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CONSOLIDATED STATEMENTS OF CHANGES IN EQUITY (Unaudited) - USD ($)
shares in Millions, $ in Millions
Total
Common shares and paid-in surplus
Retained earnings
AOCI, after tax
Total
Non-controlling interest
Total Equity
Foreign Currency Gain (Loss)
AOCI, after tax
Foreign Currency Gain (Loss)
Total
Foreign Currency Gain (Loss)
Non-controlling interest
Foreign Currency Gain (Loss)
Total Equity
BAM
Non-controlling interest
BAM
Total Equity
MediaAlpha
Non-controlling interest
MediaAlpha
Total Equity
Members Capital Contribution $ (19.9)                            
Beginning Balances at Dec. 31, 2018   $ 584.0 $ 2,264.9 $ (5.8) $ 2,843.1 $ (124.9) $ 2,718.2                
Increase (Decrease) in Shareholders' Equity                              
Net (loss) income 288.1   304.9   304.9 (16.8) 288.1                
Net change in foreign currency translation and other               $ 3.2 $ 3.2 $ 0.2 $ 3.4        
Total comprehensive loss 301.5   (304.9) 3.2 (301.7) 17.0 (284.7)                
Dividends declared on common shares     (3.2)   $ (3.2)   (3.2)                
Dividends to non-controlling interests           $ (1.0) $ (1.0)                
Stock Issued During Period, Shares, New Issues   2.2     2.2 0.0 2.2                
Repurchases and retirements of common shares   $ (1.1) (3.8)   $ (4.9)   $ (4.9)                
Capital contributions from BAM members, net of tax                       $ 17.0 $ 17.0    
Net contributions and dilution from non-controlling interests           $ 1.5 1.5                
Amortization of restricted share awards   5.1     5.1   5.1                
Recognition of equity-based units of subsidiary   0.3     0.3 0.0 0.3                
Effect of deconsolidation of MediaAlpha                           $ (13.8) $ (13.8)
Acquisition of non-controlling interests           1.8 1.8                
Ending Balances at Jun. 30, 2019   590.5 2,562.8 (9.0) 3,144.3 (136.4) 3,007.9                
Beginning Balances at Mar. 31, 2019   $ 585.8 2,542.3 (6.1) 3,122.0 (143.7) 2,978.3                
Increase (Decrease) in Shareholders' Equity                              
Net (loss) income 15.9   20.5   20.5 (4.6) 15.9                
Net change in foreign currency translation and other               $ 2.9 2.9 0.2 3.1        
Total comprehensive loss 17.4   (20.5) 2.9 $ (17.6) 4.8 (12.8)                
Dividends to non-controlling interests           $ (0.5) $ (0.5)                
Stock Issued During Period, Shares, New Issues   2.2     2.2 0.0 2.2                
Repurchases and retirements of common shares   $ (0.1) 0.0   $ (0.1)   $ (0.1)                
Capital contributions from BAM members, net of tax                       10.2 10.2    
Net contributions and dilution from non-controlling interests           $ 0.8 0.8                
Amortization of restricted share awards   2.6     2.6   2.6                
Acquisition of non-controlling interests           1.6 1.6                
Ending Balances at Jun. 30, 2019   590.5 2,562.8 (9.0) 3,144.3 (136.4) 3,007.9                
Members Capital Contribution (31.5)                            
Beginning Balances at Dec. 31, 2019 3,144.7 $ 596.3 2,672.4 (7.2) 3,261.5 (116.8) 3,144.7                
Increase (Decrease) in Shareholders' Equity                              
Net (loss) income (32.0)   (13.4)   (13.4) (18.6) (32.0)                
Net change in foreign currency translation and other       (3.1)         (3.1) 0.1 (3.0)        
Total comprehensive loss (16.3)   (13.4) (3.1) (16.5) (18.5) (35.0)                
Dividends declared on common shares     (3.2)   $ (3.2)   (3.2)                
Dividends to non-controlling interests           $ (1.4) $ (1.4)                
Stock Issued During Period, Shares, New Issues   1.3     1.3 0.0 1.3                
Repurchases and retirements of common shares   $ (18.6) (66.5)   $ (85.1)   $ (85.1)                
Capital contributions from BAM members, net of tax                       31.5 31.5    
Net contributions and dilution from non-controlling interests   (0.7)     (0.7) $ 2.5 1.8                
Amortization of restricted share awards   8.7     8.7   8.7                
Ending Balances at Jun. 30, 2020 3,063.3 587.0 2,589.3 (10.3) 3,166.0 (102.7) 3,063.3                
Beginning Balances at Mar. 31, 2020   $ 589.3 2,498.0 (10.6) 3,076.7 (117.6) 2,959.1                
Increase (Decrease) in Shareholders' Equity                              
Net (loss) income 107.6   115.4   115.4 (7.8) 107.6                
Net change in foreign currency translation and other       0.3         $ 0.3 $ 0.1 $ 0.4        
Total comprehensive loss 115.9   115.4 0.3 115.7 (7.7) 108.0                
Dividends declared on common shares     0.0   $ 0.0   0.0                
Dividends to non-controlling interests           $ (0.9) $ (0.9)                
Stock Issued During Period, Shares, New Issues   1.3     1.3 0.0 1.3                
Repurchases and retirements of common shares   $ (6.5) (24.1)   $ (30.6)   $ (30.6)                
Capital contributions from BAM members, net of tax                       $ 21.5 $ 21.5    
Net contributions and dilution from non-controlling interests   (0.7)     (0.7) $ 2.0 1.3                
Amortization of restricted share awards   3.6     3.6   3.6                
Ending Balances at Jun. 30, 2020 $ 3,063.3 $ 587.0 $ 2,589.3 $ (10.3) $ 3,166.0 $ (102.7) $ 3,063.3