XML 137 R120.htm IDEA: XBRL DOCUMENT v3.10.0.1
SCHEDULE II CONDENSED FINANCIAL INFORMATION OF THE REGISTRANT - Balance Sheet (Details) - USD ($)
$ in Millions
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Assets      
Total assets $ 3,362.6 $ 3,659.2  
Liabilities      
Debt 192.7 23.8  
Payable to subsidiary 4.0 11.6 $ 0.2
Total liabilities 644.4 298.4  
White Mountains’s common shareholders’ equity 2,718.2 3,360.8  
Non-controlling interests (124.9) (131.7)  
Total liabilities and equity 3,362.6 3,659.2  
Fair value investments 2,328.7 3,208.3 $ 2,547.3
White Mountains Insurance Group Ltd.      
Assets      
Cash 0.7 14.9  
Fixed maturity investments, at fair value 0.0 869.6  
Common equity securities, at fair value 335.6 641.8  
Short-term investments, at amortized cost 28.0 57.2  
Other long-term investments 0.0 (3.7)  
Other assets 1.8 30.9  
Investments in consolidated subsidiaries 2,533.2 1,914.8  
Total assets 2,899.3 3,525.5  
Liabilities      
Payable to subsidiary 15.8 11.8  
Other liabilities 25.9 21.2  
Total liabilities 41.7 33.0  
White Mountains’s common shareholders’ equity 2,843.1 3,492.5  
Non-controlling interests 14.5 0.0  
Total liabilities and equity 2,899.3 3,525.5  
Sirius Group      
Liabilities      
Other liabilities $ 17.3    
Barclays | Forward Contracts | A      
CONDENSED FINANCIAL INFORMATION OF THE REGISTRANT      
Derivative, fair value, net   $ (3.7)