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CONSOLIDATED STATEMENTS OF CHANGES IN EQUITY (Unaudited) - USD ($)
$ in Millions
Total
Common shares and paid-in surplus
Retained earnings
AOCI, after tax
Total
Non-controlling interest
Total Equity
BAM
BAM
Non-controlling interest
Marketing Technology (MediaAlpha)
Marketing Technology (MediaAlpha)
Non-controlling interest
Beginning Balances at Dec. 31, 2018 $ 2,718.2 $ 584.0 $ 2,264.9 $ (5.8) $ 2,843.1 $ (124.9)          
Increase (Decrease) in Shareholders' Equity                      
Net income 331.3   353.6   353.6 (22.3)          
Net change in foreign currency translation and other (5.8)     (5.5) (5.5) (0.3)          
Total comprehensive income (loss) 347.8   353.6 (5.5) 348.1 (22.6) $ 325.5        
Dividends declared on common shares (3.2)   (3.2)   (3.2)            
Dividends to non-controlling interests (1.6)         (1.6)          
Repurchases and retirements of common shares (4.9) (1.1) (3.8)   (4.9)            
Issuances of common shares 2.2 2.2     2.2            
Capital contributions from BAM members, net of tax               $ 36.3 $ 36.3    
Net contributions and dilution from other non-controlling interests 2.3         2.3          
Amortization of restricted share awards 7.8 7.8     7.8            
Acquisition of non-controlling interests 1.8         1.8          
Effect of deconsolidation of MediaAlpha                   $ (13.8) $ (13.8)
Recognition of equity-based compensation expense of subsidiary 0.3 0.3     0.3            
Ending Balances at Sep. 30, 2019 3,070.9 593.2 2,611.5 (11.3) 3,193.4 (122.5)          
Beginning Balances at Jun. 30, 2019 3,007.9 590.5 2,562.8 (9.0) 3,144.3 (136.4)          
Increase (Decrease) in Shareholders' Equity                      
Net income 43.2   48.7   48.7 (5.5)          
Net change in foreign currency translation and other (2.4)     (2.3) (2.3) (0.1)          
Total comprehensive income (loss) 46.3   48.7 (2.3) 46.4 (5.6) 40.8        
Dividends to non-controlling interests (0.6)         (0.6)          
Capital contributions from BAM members, net of tax               19.3 19.3    
Net contributions and dilution from other non-controlling interests 0.8         0.8          
Amortization of restricted share awards 2.7 2.7     2.7            
Ending Balances at Sep. 30, 2019 3,070.9 593.2 2,611.5 (11.3) 3,193.4 (122.5)          
Beginning Balances at Dec. 31, 2019 3,144.7 596.3 2,672.4 (7.2) 3,261.5 (116.8)          
Increase (Decrease) in Shareholders' Equity                      
Net income 190.0   219.5   219.5 (29.5)          
Net change in foreign currency translation and other 1.0     0.7 0.7 0.3          
Total comprehensive income (loss) 220.5   219.5 0.7 220.2 (29.2) 191.0        
Dividends declared on common shares (3.2)   (3.2)   (3.2)            
Dividends to non-controlling interests (2.3)         (2.3)          
Repurchases and retirements of common shares (85.2) (18.6) (66.6)   (85.2)            
Issuances of common shares 1.5 1.5     1.5            
Capital contributions from BAM members, net of tax               46.9 46.9    
Net contributions and dilution from other non-controlling interests 1.7 (0.4)     (0.4) 2.1          
Amortization of restricted share awards 12.3 12.3     12.3            
Acquisition of non-controlling interests 0.8         0.8          
Recognition of equity-based compensation expense of subsidiary 1.0 1.0     1.0            
Ending Balances at Sep. 30, 2020 3,309.2 592.1 2,822.1 (6.5) 3,407.7 (98.5)          
Beginning Balances at Jun. 30, 2020 3,063.3 587.0 2,589.3 (10.3) 3,166.0 (102.7)          
Increase (Decrease) in Shareholders' Equity                      
Net income 222.0   232.9   232.9 (10.9)          
Net change in foreign currency translation and other 4.0     3.8 3.8 0.2          
Total comprehensive income (loss) 236.8   232.9 3.8 236.7 (10.7) $ 226.0        
Dividends to non-controlling interests (0.9)         (0.9)          
Repurchases and retirements of common shares (0.1)   (0.1)   (0.1)            
Issuances of common shares 0.2 0.2     0.2 0.0          
Capital contributions from BAM members, net of tax               $ 15.4 $ 15.4    
Net contributions and dilution from other non-controlling interests (0.1) 0.3     0.3 (0.4)          
Amortization of restricted share awards 3.6 3.6     3.6            
Acquisition of non-controlling interests 0.8         0.8          
Recognition of equity-based compensation expense of subsidiary 1.0 1.0     1.0            
Ending Balances at Sep. 30, 2020 $ 3,309.2 $ 592.1 $ 2,822.1 $ (6.5) $ 3,407.7 $ (98.5)