XML 152 R136.htm IDEA: XBRL DOCUMENT v3.22.4
Held for Sale and Discontinued Operations - Earnings Per Share (Details) - USD ($)
$ / shares in Units, $ in Millions
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Basic and diluted earnings per share numerators (in millions):      
Net income (loss) attributable to White Mountains’s common shareholders $ 792.8 $ (275.4) $ 708.7
Net income (loss) from continuing operations attributable to White Mountains’s common shareholders (109.7) (272.5) 720.3
Total income (loss) from discontinued operations attributable to White Mountains’s common shareholders (903.2) 3.9 11.8
Allocation of (earnings) losses to participating restricted common shares 1.3 3.2 (9.5)
Basic and diluted earnings (losses) per share numerators $ (108.4) $ (269.3) $ 710.8
Basic earnings per share denominators (in thousands):      
Total average common shares outstanding during the period (in shares) 2,862,400 3,079,000 3,122,200
Average unvested restricted common shares (in shares) (36,200) (36,500) (40,800)
Basic earnings (losses) per share denominator (in shares) 2,826,200 3,042,500 3,081,400
Diluted earnings per share denominator (in thousands):      
Total average common shares outstanding during the period (in shares) 2,862,400 3,079,000 3,122,200
Average unvested restricted common shares (in shares) (36,200) (36,500) (40,800)
Diluted earnings (loss) per share denominator (in shares) 2,826,200 3,042,500 3,081,400
Basic (losses) earnings per share (in usd per share) $ 276.96 $ (89.46) $ 226.97
Diluted (losses) earnings per share (in usd per share) $ 276.96 $ (89.46) $ 226.97
Discontinued Operations      
Basic and diluted earnings per share numerators (in millions):      
Net income (loss) attributable to White Mountains’s common shareholders $ 792.8 $ (275.4) $ 708.7
Net income (loss) from continuing operations attributable to White Mountains’s common shareholders (190.8) (318.0) 675.2
Less: net (income) loss from continuing operations attributable to non-controlling interest 81.1 45.5 45.1
Total income (loss) from discontinued operations attributable to White Mountains’s common shareholders 902.5 (2.9) (11.6)
Allocation of (earnings) losses to participating restricted common shares (11.4) 0.0 0.2
Basic and diluted earnings (losses) per share numerators $ 891.1 $ (2.9) $ (11.4)
Basic earnings per share denominators (in thousands):      
Total average common shares outstanding during the period (in shares) 2,862,400 3,079,000 3,122,200
Average unvested restricted common shares (in shares) (36,200) (36,500) (40,800)
Basic earnings (losses) per share denominator (in shares) 2,826,200 3,042,500 3,081,400
Diluted earnings per share denominator (in thousands):      
Total average common shares outstanding during the period (in shares) 2,862,400 3,079,000 3,122,200
Average unvested restricted common shares (in shares) (36,200) (36,500) (40,800)
Diluted earnings (loss) per share denominator (in shares) 2,826,200 3,042,500 3,081,400
Basic (losses) earnings per share (in usd per share) $ 315.30 $ (0.94) $ (3.72)
Diluted (losses) earnings per share (in usd per share) $ 315.30 $ (0.94) $ (3.72)