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CONSOLIDATED STATEMENTS OF SHAREHOLDERS' EQUITY - USD ($)
$ in Millions
Total
Total Equity
Common Shares and Paid-in Surplus
Retained Earnings
AOCL, After-tax
Total
Non-controlling Interests
Beginning balance 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 (loss) $ 663.4 663.4   708.7   708.7 (45.3)
Other comprehensive income (loss), net of tax 1.4 7.3     6.8 6.8 0.5
Net gain (loss) from foreign currency translation from sale of discontinued operations, net of tax - NSM Group 0.0            
Comprehensive income (loss) 715.5 670.7   708.7 6.8 715.5 (44.8)
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) (85.2) (18.5) (66.7)   (85.2)  
BAM member surplus contribution, net of tax   68.9         68.9
Amortization of restricted share awards   16.6 16.6     16.6  
Recognition of equity-based compensation expense of subsidiaries   2.4 2.3     2.3 0.1
Net contributions (distributions) and dilution from other non-controlling interests   2.3 (3.0)     (3.0) 5.3
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)
Increase (Decrease) in Shareholders' Equity              
Net income (loss) (321.9) (321.9)   (275.4)   (275.4) (46.5)
Other comprehensive income (loss), net of tax 1.7 2.1     2.1 2.1  
Net gain (loss) from foreign currency translation from sale of discontinued operations, net of tax - NSM Group 0.0            
Comprehensive income (loss) (273.3) (319.8)   (275.4) 2.1 (273.3) (46.5)
Dividends declared on common shares   (3.1)   (3.1)   (3.1)  
Dividends to non-controlling interests   (2.3)         (2.3)
Issuances of common shares   1.9 1.9     1.9  
Issuances of shares to non-controlling interests   6.5         6.5
Repurchases and retirements of common shares (107.5) (107.5) (18.9) (88.6)   (107.5)  
BAM member surplus contribution, net of tax   62.2         62.2
Amortization of restricted share awards   14.7 14.7     14.7  
Recognition of equity-based compensation expense of subsidiaries   3.5 3.0     3.0 0.5
Net contributions (distributions) and dilution from other non-controlling interests   0.4 (7.0) 13.4   6.4 (6.0)
Acquisition of non-controlling interests   230.3         230.3
Ending balance at Dec. 31, 2021 3,704.7 3,704.7 588.9 2,957.5 1.7 3,548.1 156.6
Increase (Decrease) in Shareholders' Equity              
Net income (loss) 712.4 712.4   792.8   792.8 (80.4)
Other comprehensive income (loss), net of tax (3.8) (9.0)     (8.1) (8.1) (0.9)
Net gain (loss) from foreign currency translation from sale of discontinued operations, net of tax - NSM Group (2.9) 2.9     2.9 2.9  
Comprehensive income (loss) 787.6 706.3   792.8 (5.2) 787.6 (81.3)
Dividends declared on common shares   (3.0)   (3.0)   (3.0)  
Dividends to non-controlling interests   (8.0)         (8.0)
Issuances of common shares   3.0 3.0     3.0  
Issuances of shares to non-controlling interests   74.6         74.6
Repurchases and retirements of common shares (615.8) (615.8) (90.0) (525.8)   (615.8)  
BAM member surplus contribution, net of tax   81.4         81.4
Amortization of restricted share awards   14.0 14.0     14.0  
Recognition of equity-based compensation expense of subsidiaries   9.5 8.6     8.6 0.9
Net contributions (distributions) and dilution from other non-controlling interests   (14.2) 14.1 (9.7)   4.4 (18.6)
Acquisition of non-controlling interests   (17.5)         (17.5)
Ending balance at Dec. 31, 2022 $ 3,935.0 $ 3,935.0 $ 538.6 $ 3,211.8 $ (3.5) $ 3,746.9 $ 188.1