XML 124 R122.htm IDEA: XBRL DOCUMENT v2.4.0.6
Employee Share-Based Incentive Compensation Plans (OneBeason Peformance Shares) (Details) (USD $)
In Millions, except Share data, unless otherwise specified
12 Months Ended
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2010
Expense Amortized      
Accrued expense at the beginning of period $ 187.9    
Accrued expense at the end of the period 159.0    
Vesting rate for third fourth and fifth anniversary 33.00%    
One Beacon Long Term Incentive Plan
     
Target options outstanding      
Beginning of period (in shares) 642,667 1,464,295 2,224,215
Shares paid or expired (in shares) (258,901) [1],[2] (936,150) [1],[2] (889,594) [1],[2]
New grants (in shares) 181,290 194,900 270,691
Assumed forfeitures and cancellations (in shares) (1,866) (80,378) (141,017)
Ending of period (in shares) 563,190 642,667 1,464,295
Expense Amortized      
Accrued expense at the beginning of period 9.7 18.5 15.1
Payments and deferrals (7.7) [1],[2] (10.5) [1],[2] (4.6) [1],[2]
Assumed forfeitures and cancelations 0 (0.5) (2.2)
Expense recognized (0.8) 2.2 10.2
Accrued expense at the end of the period $ 1.2 $ 9.7 $ 18.5
Performance Cycle From 2009 to 2011 | One Beacon Long Term Incentive Plan
     
Expense Amortized      
Percentage of payout for minimum growth target percentage 138.60%    
One Beacon Long Term Incentive Plan | Performance Share
     
Expense Amortized      
Target vesting percentage 100.00%    
Range of Performance Cycle from 2008 to 2010 | One Beacon Long Term Incentive Plan
     
Expense Amortized      
Percentage of payout for minimum growth target percentage 68.50%    
Range of Performance Cycle from 2007 to 2009 | One Beacon Long Term Incentive Plan
     
Expense Amortized      
Percentage of payout for minimum growth target percentage 14.20%    
[1] OneBeacon performance share payments in 2010 also include accelerated payments resulting from the OneBeacon Personal Lines and Commercial Lines Transactions to employees of those businesses. The accelerated OneBeacon performance shares payments for the 2009-2011 and 2010-2012 performance cycles were on a pro rata basis and at a performance factor of 100%.
[2] OneBeacon performance share payments in 2012 for the 2009-2011 performance cycle were at 138.6% of target. OneBeacon performance shares payments in 2011 for the 2008-2010 performance cycle were at 68.5% of target. OneBeacon performance share payments in 2010 for the 2007-2009 performance cycle were at 14.2% of target. Amounts include deposits into OneBeacon’s deferred compensation plan.