XML 142 R125.htm IDEA: XBRL DOCUMENT v3.24.0.1
SCHEDULE II - CONDENSED FINANCIAL INFORMATION OF THE REGISTRANT - CONDENSED STATEMENTS OF OPERATIONS AND COMPREHENSIVE INCOME (LOSS) (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
CONDENSED FINANCIAL INFORMATION OF THE REGISTRANT      
Revenues (loss) (including realized and unrealized gains and losses) $ 2,166.7 $ 1,157.9 $ 614.4
Expenses 1,601.3 1,307.3 888.0
Pre-tax income (loss) from continuing operations 565.4 (149.4) (273.6)
Income tax (expense) benefit 15.5 (41.4) (44.4)
Net income (loss) from continuing operations 580.9 (190.8) (318.0)
Net income (loss) from discontinued operations, net of tax - NSM Group   902.5 (2.9)
Net income (loss) attributable to White Mountains’s common shareholders 509.2 792.8 (275.4)
Other comprehensive income (loss), net of tax 2.4 (3.8) 1.7
Other comprehensive income (loss) from discontinued operations, net of tax - NSM Group 0.0 (5.2) 0.2
Net gain (loss) from foreign currency translation from sale of discontinued operations, net of tax - NSM Group 0.0 (2.9) 0.0
Comprehensive income (loss) attributable to White Mountains’s common shareholders 511.1 787.6 (273.3)
White Mountains Insurance Group Ltd.      
CONDENSED FINANCIAL INFORMATION OF THE REGISTRANT      
Revenues (loss) (including realized and unrealized gains and losses) 81.7 (0.4) (0.2)
Expenses 60.5 67.1 39.0
Pre-tax income (loss) from continuing operations 21.2 (67.5) (39.2)
Income tax (expense) benefit (1.2) (0.9) 0.0
Net income (loss) from continuing operations 20.0 (68.4) (39.2)
Equity in (earnings) losses from consolidated and unconsolidated subsidiaries, net of tax 489.2 (42.0) (232.3)
Net income (loss) from discontinued operations, net of tax - NSM Group 0.0 16.4 (22.6)
Net income (loss) attributable to White Mountains’s common shareholders 509.2 792.8 (275.4)
Other comprehensive income (loss), net of tax 1.9 (2.9) 1.9
Other comprehensive income (loss) from discontinued operations, net of tax - NSM Group 0.0 (5.2) 0.2
Net gain (loss) from foreign currency translation from sale of discontinued operations, net of tax - NSM Group 0.0 2.9 0.0
Comprehensive income (loss) attributable to White Mountains’s common shareholders 511.1 787.6 (273.3)
Sirius Group      
CONDENSED FINANCIAL INFORMATION OF THE REGISTRANT      
Net gain (loss) from sale of discontinued operations, net of tax - Sirius Group 0.0 0.0 18.7
Loss contingency accrual, period increase (decrease)     18.7
Sirius Group | White Mountains Insurance Group Ltd.      
CONDENSED FINANCIAL INFORMATION OF THE REGISTRANT      
Net gain (loss) from sale of discontinued operations, net of tax - Sirius Group 0.0 0.0 18.7
NSM      
CONDENSED FINANCIAL INFORMATION OF THE REGISTRANT      
Net gain (loss) from sale of discontinued operations, net of tax - Sirius Group 0.0 886.8 0.0
NSM | White Mountains Insurance Group Ltd.      
CONDENSED FINANCIAL INFORMATION OF THE REGISTRANT      
Net gain (loss) from sale of discontinued operations, net of tax - Sirius Group $ 0.0 $ 886.8 $ 0.0