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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
Noncontrolling Interests
Beginning balance at Dec. 31, 2021   $ 3,704.7 $ 588.9 $ 2,957.5 $ 1.7 $ 3,548.1 $ 156.6
Increase (Decrease) in Shareholders' Equity              
Net income (loss) $ 792.8 712.4   792.8   792.8 (80.4)
Other comprehensive income (loss), net of tax (3.8) (3.8)     (2.9) (2.9) (0.9)
Other comprehensive income from discontinued operations, net of tax - NSM Group (5.2) (5.2)     (5.2) (5.2)  
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  
Total comprehensive income (loss)   706.3   792.8 (5.2) 787.6 (81.3)
Dividends declared on common shares   (3.0)   (3.0)   (3.0)  
Dividends to noncontrolling interests   (8.0)         (8.0)
Issuances of common shares   3.0 3.0     3.0  
Issuances of shares of noncontrolling interest   74.6         74.6
Repurchases and retirements of common shares (615.8) (615.8) (90.0) (525.8)   (615.8)  
BAM member surplus contributions, 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 noncontrolling interests   (14.2) 14.1 (9.7)   4.4 (18.6)
Acquisition of noncontrolling interests   (17.5)         (17.5)
Ending balance at Dec. 31, 2022   3,935.0 538.6 3,211.8 (3.5) 3,746.9 188.1
Increase (Decrease) in Shareholders' Equity              
Net income (loss) 509.2 580.9   509.2   509.2 71.7
Other comprehensive income (loss), net of tax 2.4 2.4     1.9 1.9 0.5
Other comprehensive income from discontinued operations, net of tax - NSM Group 0.0            
Net gain (loss) from foreign currency translation from sale of discontinued operations, net of tax - NSM Group 0.0            
Total comprehensive income (loss)   583.3   509.2 1.9 511.1 72.2
Dividends declared on common shares   (2.6)   (2.6)   (2.6)  
Dividends to noncontrolling interests   (8.9)         (8.9)
Issuances of common shares   2.1 2.1     2.1  
Repurchases and retirements of common shares (32.7) (32.7) (5.1) (27.6)   (32.7)  
BAM member surplus contributions, net of tax   72.8         72.8
Amortization of restricted share awards   15.3 15.3     15.3  
Recognition of equity-based compensation expense of subsidiaries   2.4 1.7     1.7 0.7
Net contributions (distributions) and dilution from other noncontrolling interests   4.3 (1.3)     (1.3) 5.6
Acquisition of noncontrolling interests   (9.4)         (9.4)
Ending balance at Dec. 31, 2023 4,561.6 4,561.6 551.3 3,690.8 (1.6) 4,240.5 321.1
Increase (Decrease) in Shareholders' Equity              
Net income (loss) 230.4 284.1   230.4   230.4 53.7
Other comprehensive income (loss), net of tax (0.1) (0.1)     (0.1) (0.1)  
Other comprehensive income from discontinued operations, net of tax - NSM Group 0.0            
Net gain (loss) from foreign currency translation from sale of discontinued operations, net of tax - NSM Group 0.0            
Total comprehensive income (loss)   284.0   230.4 (0.1) 230.3 53.7
Dividends declared on common shares   (2.5)   (2.5)   (2.5)  
Dividends to noncontrolling interests   (16.2)         (16.2)
Issuances of common shares   2.9 2.9     2.9  
Repurchases and retirements of common shares (7.9) (7.9) (1.1) (6.8)   (7.9)  
BAM member surplus contributions, net of tax   26.0         26.0
Amortization of restricted share awards   16.3 16.3     16.3  
Recognition of equity-based compensation expense of subsidiaries   4.4 3.2     3.2 1.2
Net contributions (distributions) and dilution from other noncontrolling interests   (2.2) (6.2) 7.1   0.9 (3.1)
Impact to noncontrolling interests for the deconsolidation of BAM   153.5         153.5
Acquisition of noncontrolling interests   111.1         111.1
Ending balance at Dec. 31, 2024 $ 5,131.0 $ 5,131.0 $ 566.4 $ 3,919.0 $ (1.7) $ 4,483.7 $ 647.3