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CONSOLIDATED STATEMENTS OF CHANGES IN EQUITY - USD ($)
$ in Millions
Total
Common Shares and Paid-in Surplus
Retained Earnings
AOCL, After-tax
Total
Non-controlling Interests
Total Equity
Beginning 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)     (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 BAM members, net of tax           45.0 45.0
Amortization of restricted share awards   13.0     13.0 0.0 13.0
Recognition of compensation costs for equity-based units of subsidiary   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   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)     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 BAM members, net of tax           57.6 57.6
Amortization of restricted share awards   10.6     10.6   10.6
Recognition of compensation costs for equity-based units of subsidiary   1.5     1.5   1.5
Net contributions from other non-controlling interests   (0.9)     (0.9) 2.4 1.5
Acquisition of non-controlling interests           1.8 1.8
Deconsolidation of non-controlling interests associated with the MediaAlpha Transaction           (13.8) (13.8)
Ending balance 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 income (loss) 663.4   708.7   708.7 (45.3) 663.4
Net change in foreign currency translation and interest rate swap       6.8 6.8 0.5 7.3
Comprehensive income (loss)     708.7 6.8 715.5 (44.8) 670.7
Dividends declared on common shares     (3.2)   (3.2)   (3.2)
Dividends to non-controlling interests           (2.1) (2.1)
Issuances of common shares   1.5     1.5   1.5
Repurchases and retirements of common shares (85.1) (18.5) (66.7)   (85.2)   (85.2)
Capital contributions from BAM members, net of tax           68.9 68.9
Amortization of restricted share awards   16.6     16.6   16.6
Recognition of compensation costs for equity-based units of subsidiary   2.3     2.3 0.1 2.4
Net contributions from other non-controlling interests   (3.0)     (3.0) 5.3 2.3
Acquisition of non-controlling interests           1.3 1.3
Ending balance at Dec. 31, 2020 $ 3,817.9 $ 595.2 $ 3,311.2 $ (0.4) $ 3,906.0 $ (88.1) $ 3,817.9