XML 120 R103.htm IDEA: XBRL DOCUMENT v3.10.0.1
Statutory Capital and Surplus (Details)
$ in Millions
12 Months Ended
Dec. 31, 2018
USD ($)
yr
Dec. 31, 2017
USD ($)
yr
Dec. 31, 2016
USD ($)
Dec. 31, 2019
Statutory Accounting Practices [Line Items]        
Repayments of debt, principal $ 15.4 $ 365.0 $ 404.6  
Interest paid 8.8 1.4 2.1  
Other Operations        
Statutory Accounting Practices [Line Items]        
Unrestricted cash 536.0      
Other long-term investments 67.3      
HG Re | HG Global-BAM        
Statutory Accounting Practices [Line Items]        
Statutory capital and surplus 698.9      
Cash outside of collateral trusts 2.2      
Collateral held in supplement trust 757.4      
Cash and investments outside of collateral trusts 3.0      
BAM | HG Global-BAM        
Statutory Accounting Practices [Line Items]        
Statutory capital and surplus 413.7      
Statutory net income (loss) (34.6) $ (25.4) $ (32.7)  
Surplus required 66.0      
HG Global | HG Global-BAM        
Statutory Accounting Practices [Line Items]        
Preferred stock, value $ 619.0      
Ownership interest (as a percent) 96.90%      
Preferred stock dividend rate 6.00%      
NSM Insurance HoldCo, LLC | NSM Insurance HoldCo, LLC        
Statutory Accounting Practices [Line Items]        
Cash $ 16.2      
MediaAlpha        
Statutory Accounting Practices [Line Items]        
Ownership interest (as a percent) 61.00% 64.40%    
Cash $ 5.7 $ 9.1    
Distributions made 15.9      
Unrestricted cash 5.7      
Surplus Note | BAM        
Statutory Accounting Practices [Line Items]        
Repayments of debt, principal 17.7 4.0    
Interest paid $ 5.3 $ 1.0    
Surplus Note | BAM        
Statutory Accounting Practices [Line Items]        
Interest rate (as a percent) 4.60% 3.78%    
Basis spread on variable rate 300.00%      
Surplus Note | BAM | HG Global-BAM        
Statutory Accounting Practices [Line Items]        
Interest rate (as a percent) 8.00%      
Preferred stocks | HG Global | HG Global-BAM        
Statutory Accounting Practices [Line Items]        
Dividends payable $ 288.1      
Preferred stocks | White Mountains | HG Global | HG Global-BAM        
Statutory Accounting Practices [Line Items]        
Dividends payable 278.5      
Common Equities | Other Operations        
Statutory Accounting Practices [Line Items]        
Distributions made 3.8      
Common equity securities $ 925.6      
Combination One | Surplus Note | BAM        
Statutory Accounting Practices [Line Items]        
Number of years of change in interest rate | yr   5    
Combination One | Surplus Note | BAM | HG Global-BAM        
Statutory Accounting Practices [Line Items]        
Number of years of change in interest rate 5      
Combination Two | Surplus Note | BAM | HG Global-BAM        
Statutory Accounting Practices [Line Items]        
Number of years of change in interest rate | yr 3      
US Treasury Rate | Surplus Note | BAM | HG Global-BAM        
Statutory Accounting Practices [Line Items]        
Interest rate (as a percent) 4.60%      
Fixed interest rate | Surplus Note | BAM        
Statutory Accounting Practices [Line Items]        
Interest rate (as a percent)   8.00%    
Fixed interest rate | Surplus Note | BAM | HG Global-BAM        
Statutory Accounting Practices [Line Items]        
Interest rate (as a percent) 8.00%      
Forecast | Surplus Note | BAM        
Statutory Accounting Practices [Line Items]        
Interest rate (as a percent)       5.70%
Forecast | US Treasury Rate | Surplus Note | BAM | HG Global-BAM        
Statutory Accounting Practices [Line Items]        
Interest rate (as a percent)       5.70%
Parent | MediaAlpha        
Statutory Accounting Practices [Line Items]        
Distributions made $ 9.8