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CONSOLIDATED STATEMENTS OF CHANGES IN EQUITY - USD ($)
$ in Millions
Total
Common shares and paid-in surplus
Retained earnings
AOCL, after-tax
Parent
Non-controlling interests
Total equity
Foreign Currency Gain (Loss)
AOCL, after-tax
Foreign Currency Gain (Loss)
Parent
Foreign Currency Gain (Loss)
Non-controlling interests
Foreign Currency Gain (Loss)
Total equity
Pension liability and other accumulated comprehensive items
AOCL, after-tax
Pension liability and other accumulated comprehensive items
Parent
Pension liability and other accumulated comprehensive items
Total equity
Prospector Turtle Fund
Non-controlling interests
Prospector Turtle Fund
Total equity
Sale of Sirius Group
Sale of Sirius Group
Non-controlling interests
Sale of Sirius Group
Total equity
Tranzact
Non-controlling interests
Tranzact
Total equity
OneBeacon
Non-controlling interests
OneBeacon
Total equity
OneBeacon
Recognition of foreign currency translation and other accumulated comprehensive items [Member]
AOCL, after-tax
OneBeacon
Recognition of foreign currency translation and other accumulated comprehensive items [Member]
Parent
OneBeacon
Recognition of foreign currency translation and other accumulated comprehensive items [Member]
Total equity
Star & Shield LLC
Non-controlling interests
Star & Shield LLC
Total equity
Beginning balance at Dec. 31, 2014   $ 1,034.7 $ 3,003.0 $ (42.1) $ 3,995.6 $ 542.6 $ 4,538.2                                          
Increase (Decrease) in Shareholders' Equity                                                        
Net income $ 276.7   295.2   295.2 (18.5) 276.7                                          
Net change in pension liability and other accumulated comprehensive items               $ (73.2) $ (73.2)   $ (73.2)                                  
Other comprehensive income (loss), net of tax (42.8)                     $ (34.6) $ (34.6) $ (34.6)                            
Comprehensive income (loss) 187.4   295.2 (107.8) 187.4 (18.5) 168.9                                          
Dividends declared on common shares     (6.0)   (6.0)   (6.0)                                          
Dividends/distributions to non-controlling interests           (51.1) (51.1)                                          
Issuances of common shares   0.9     0.9   0.9                                          
Repurchases and retirements of common shares (284.2) (67.0) (217.2)   (284.2)   (284.2)                                          
Net contributions from non-controlling interests           17.5 17.5                                          
Acquisition of noncontrolling interest   (5.3)     (5.3) (2.7) (8.0)                                          
Redemptions of the Prospector Turtle Fund                             $ (31.5) $ (31.5)                        
Amortization of restricted share and option awards   14.9     14.9 (2.0) 12.9                                          
Ending balance at Dec. 31, 2015   978.2 3,075.0 (149.9) 3,903.3 454.3 4,357.6                                          
Increase (Decrease) in Shareholders' Equity                                                        
Net income 409.0   401.8   401.8 7.2 409.0                                          
Net change in pension liability and other accumulated comprehensive items               31.4 31.4 $ 0.3 31.7                                  
Other comprehensive income (loss), net of tax (0.7)                     $ 113.9 $ 113.9 $ 113.9                            
Recognition of benefit plan assets and obligations from sale of OneBeacon                                 $ 113.3                      
Comprehensive income (loss) 547.4   401.8 145.3 547.1 7.5 554.6                                          
Dividends declared on common shares     (5.4)   (5.4)   (5.4)                                          
Dividends/distributions to non-controlling interests           (22.7) (22.7)                                          
Issuances of common shares   9.1     9.1   9.1                                          
Repurchases and retirements of common shares (887.2) (192.4) (694.8)   (887.2)   (887.2)                                          
Net contributions from non-controlling interests           27.3 27.3                                          
Acquisition of noncontrolling interest   (2.7)     (2.7) (8.8) (11.5)                                          
Acquisition of subsidiary           3.3 3.3                                          
Deconsolidation of non-controlling interests associated with sale                                   $ (250.0) $ (250.0) $ (78.4) $ (78.4)              
Amortization of restricted share and option awards   18.5     18.5 0.8 19.3                                          
Ending balance at Dec. 31, 2016 3,582.7 810.7 2,776.6 (4.6) 3,582.7 133.3 3,716.0                                          
Increase (Decrease) in Shareholders' Equity                                                        
Net income 593.1   627.2   627.2 (34.1) 593.1                                          
Net change in pension liability and other accumulated comprehensive items               $ 0.4 $ 0.4 $ 0.1 $ 0.5                                  
Other comprehensive income (loss), net of tax 0.3                                                      
Recognition of benefit plan assets and obligations from sale of OneBeacon                                               $ 2.9 $ 2.9 $ 2.9    
Comprehensive income (loss) 630.7   627.2 3.3 630.5 (34.0) 596.5                                          
Dividends declared on common shares     (4.6)   (4.6)   (4.6)                                          
Dividends/distributions to non-controlling interests           (19.3) (19.3)                                          
Issuances of common shares   1.7     1.7   1.7                                          
Repurchases and retirements of common shares (723.9) (147.9) (576.0)   (723.9) (5.2) (729.1)                                          
Net contributions from non-controlling interests   (4.6)     (4.6) 30.2 25.6                                          
Issuance of shares of non-controlling interests   (4.1)     (4.1) 5.2 1.1                                          
Deconsolidation of non-controlling interests associated with sale                                           $ (238.3) $ (238.3)       $ (4.4) $ (4.4)
Amortization of restricted share and option awards   14.8     14.8 0.8 15.6                                          
Ending balance at Dec. 31, 2017 $ 3,492.5 $ 670.6 $ 2,823.2 $ (1.3) $ 3,492.5 $ (131.7) $ 3,360.8