XML 84 R73.htm IDEA: XBRL DOCUMENT v3.20.2
Employee Share-Based Incentive Compensation Plans (Performance Shares) (Details) - Performance Share
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2020
USD ($)
shares
Mar. 31, 2020
USD ($)
shares
Jun. 30, 2019
USD ($)
shares
Jun. 30, 2020
USD ($)
multiplier
shares
Jun. 30, 2019
USD ($)
shares
W T M Incentive Plan | Performance Cycle 2016 to 2018          
Accrued Expense          
Percentage of target payout - minimum actual         139.00%
Percentage of target payout - maximum actual         166.00%
W T M Incentive Plan | Performance Cycle 2018 to 2020          
Accrued Expense          
Percentage of target payout - minimum actual       174.00%  
Percentage of target payout - maximum actual       180.00%  
White Mountains          
Share-based compensation arrangement by share-based payment award          
Share-based Compensation Arrangement by Share-based Payment Award, Multiplier for Determining Payout, Low End of Range | multiplier       0  
Accrued Expense          
Share-based Compensation Arrangement by Share-based Payment Award, Multiplier for Determining Payout, High End of Range | multiplier       2  
Share-based Compensation Arrangement by Share-based Payment Award, Performance Cycle Period       3 years  
White Mountains | W T M Incentive Plan          
Share-based compensation arrangement by share-based payment award          
Vesting Period   3 years      
Target Performance Share Activity          
Beginning of period (in shares) | shares 42,458 42,473 40,602 42,473 40,616
Shares paid or expired (in shares) | shares 0   0 (14,070) (13,715)
New grants (in shares) | shares 0   1,900 14,055 15,600
Assumed forfeitures and cancellations | shares 0   (29) 0 (28)
Ending of period (in shares) | shares 42,458 42,458 42,473 42,458 42,473
Accrued Expense          
Accrued expense at the beginning of period $ 9.8 $ 43.7 $ 23.1 $ 43.7 $ 31.7
Payments and deferrals 0.0   0.0 (27.7) (18.1)
Assumed forfeitures and cancellations 0.0   (0.2) 0.4 0.0
Expense recognized 6.0   7.9 (0.6) 17.2
Accrued expense at the end of the period 15.8 $ 9.8 $ 30.8 15.8 $ 30.8
Additional compensation cost that would be recognized if all outstanding performance shares vested $ 17.3     $ 17.3