XML 167 R90.htm IDEA: XBRL DOCUMENT v2.4.0.8
Employee Share-Based Incentive Compensation Plans (OneBeacon - Restricted Shares) (Details) (One Beacon Long Term Incentive Plan, One Beacon Restricted Stock, USD $)
In Millions, except Share data, unless otherwise specified
3 Months Ended 4 Months Ended 6 Months Ended 1 Months Ended
Jun. 30, 2013
Jun. 30, 2012
Jun. 30, 2012
Jun. 30, 2013
Jun. 30, 2012
Feb. 28, 2012
Installment
May 31, 2011
Chief Executive Officer
May 25, 2011
Chief Executive Officer
Installment
Target Performance Share activity                
Beginning of period (in shares) 918,000 930,000   927,000 630,000      
Issued (in shares) 0 0 300,000 0 300,000   630,000  
Shares issued during the period related to performance shares earned 0 0   (9,000) 0      
Assumed forfeitures and cancellations 0 0   0 0      
Ending of period (in shares) 918,000 930,000 930,000 918,000 930,000      
Unamortized grant date fair value                
Unamortized grant date fair value, beginning balance $ 8.8 $ 11.9   $ 9.6 $ 7.7      
Issued 0 0   0 4.6      
Vested 0 0   0 0      
Assumed forfeitures and cancellations 0 0   0 0      
Expense recognized (0.8) (0.7)   (1.6) (1.1)      
Unamortized grant date fair value, ending balance $ 8.0 $ 11.2 $ 11.2 $ 8.0 $ 11.2      
Number of Installments in which the Shares Vest           2   4
Annual reduction in performance shares             35,000  
Years Performance Shares will be Forfeited             5 years