XML 111 R69.htm IDEA: XBRL DOCUMENT v2.4.0.8
Derivatives (Pre-Tax Operating Results of WM Life Re) (Details) (USD $)
In Millions, unless otherwise specified
3 Months Ended 9 Months Ended
Sep. 30, 2014
Sep. 30, 2013
Sep. 30, 2014
Sep. 30, 2013
Pre-tax operating results of WM Life Re        
Total revenues $ 589.4 $ 574.1 $ 1,820.5 $ 1,690.8
General and administrative expenses (69.3) (41.5) (189.9) (125.5)
Pre-tax income from continuing operations 34.4 55.3 255.5 210.7
White Mountains Life Re
       
Pre-tax operating results of WM Life Re        
Fees, included in other revenue 4.5 6.2 15.0 19.2
Change in fair value of variable annuity liability, included in other revenue 19.9 49.1 40.5 289.3
Realized and unrealized gains (losses) (23.8) (63.1) (56.5) (308.4)
Foreign exchange, included in other revenue (1.7) 0.6 (1.2) (13.9)
Other investment income and (losses) gains (0.9) 0.2 (0.4) (5.2)
Total revenues (2.0) (7.0) (2.6) (19.0)
Change in fair value of variable annuity death benefit liabilities, included in other general and administrative expenses 0.2 1.3 0.6 8.5
Death benefit claims paid, included in general and administrative expenses 0 (0.2) (0.1) (1.6)
General and administrative expenses (0.9) (1.0) (3.3) (3.8)
Pre-tax income from continuing operations $ (2.7) $ (6.9) $ (5.4) $ (15.9)