XML 32 R6.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
CONSOLIDATED STATEMENTS OF CHANGES IN EQUITY - USD ($)
$ in Millions
Total
Common Shares and Paid-in Surplus
Retained Earnings
AOCI, after tax
Parent
Non-controlling Interests
Total Equity
One Beacon Insurance Company [Member]
Non-controlling Interests
One Beacon Insurance Company [Member]
Total Equity
Star & Shield LLC [Member]
Non-controlling Interests
Star & Shield LLC [Member]
Total Equity
BAM
Non-controlling Interests
BAM
Total Equity
Foreign Currency Gain (Loss)
AOCI, after tax
Foreign Currency Gain (Loss)
Parent
Foreign Currency Gain (Loss)
Non-controlling Interests
Foreign Currency Gain (Loss)
Total Equity
Beginning balance at Dec. 31, 2016   $ 810.7 $ 2,776.6 $ (4.6) $ 3,582.7 $ 133.3 $ 3,716.0                    
Increase (Decrease) in Shareholders' Equity                                  
Net income (loss) $ 593.1   627.2   627.2 (34.1) 593.1                    
Net change in foreign currency translation and interest rate swap                           $ 0.4 $ 0.4 $ 0.1 $ 0.5
Net change in pension liability and other accumulated comprehensive items                           $ 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 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)                    
Capital contributions from non-controlling interests   (4.6)     (4.6) 3.0 (1.6)         $ 27.2 $ 27.2        
Issuance of shares of non-controlling interests   (4.1)     (4.1) 5.2 1.1                    
Amortization of restricted share and option awards   14.8     14.8 0.8 15.6                    
Deconsolidation of non-controlling interests   0.0           $ (238.3) $ (238.3) $ (4.4) $ (4.4)            
Ending balance at Dec. 31, 2017   670.6 2,823.2 (1.3) 3,492.5 (131.7) 3,360.8                    
Increase (Decrease) in Shareholders' Equity                                  
Net income (loss) (191.4)   (141.2)   (141.2) (50.2) (191.4)                    
Net change in foreign currency translation and interest rate swap       (4.5) (4.5) (0.3) (4.8)                    
Comprehensive income (loss) (146.0)   (141.2) (4.5) (145.7) (50.5) (196.2)                    
Dividends declared on common shares     (3.8)   (3.8)   (3.8)                    
Dividends to non-controlling interests           (8.0) (8.0)                    
Issuances of common shares   2.0     2.0   2.0                    
Repurchases and retirements of common shares (519.1) (105.8) (413.3)   (519.1) 0.0 (519.1)                    
Capital contributions from non-controlling interests                       45.0 45.0        
Amortization of restricted share and option awards   13.0     13.0 0.0 13.0                    
Acquisition of non-controlling interests   7.4     7.4 4.3 11.7                    
Dilution from equity units of subsidiary   (1.5)     (1.5) 1.5 0.0                    
Acquisition of non-controlling interests           14.5 14.5                    
Acquisition of subsidiary   (1.7)     (1.7)   (1.7)                    
Ending balance at Dec. 31, 2018 2,843.1 584.0 2,264.9 (5.8) 2,843.1 (124.9) 2,718.2                    
Increase (Decrease) in Shareholders' Equity                                  
Net income (loss) 376.6   414.5   414.5 (37.9) 376.6                    
Net change in foreign currency translation and interest rate swap       (1.4) (1.4) 0.0 (1.4)                    
Comprehensive income (loss) 413.1   414.5 (1.4) 413.1 (37.9) 375.2                    
Dividends declared on common shares     (3.2)   (3.2)   (3.2)                    
Dividends to non-controlling interests           (2.0) (2.0)                    
Issuances of common shares   2.2     2.2   2.2                    
Repurchases and retirements of common shares (4.9) (1.1) (3.8)   (4.9)   (4.9)                    
Capital contributions from non-controlling interests   (0.9)     (0.9) 2.4 1.5         $ 57.6 $ 57.6        
Amortization of restricted share and option awards   10.6     10.6   10.6                    
Acquisition of non-controlling interests   1.5     1.5 0.0 1.5                    
Deconsolidation of non-controlling interests           (13.8) (13.8)                    
Acquisition of non-controlling interests   0.0     0.0 1.8 1.8                    
Ending balance at Dec. 31, 2019 $ 3,261.5 $ 596.3 $ 2,672.4 $ (7.2) $ 3,261.5 $ (116.8) $ 3,144.7