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Earnings Per Share (Tables) | 9 Months Ended
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Sep. 30, 2017
Earnings Per Share [Abstract] |
Computation of earnings per share | The following table outlines the Company’s computation of earnings per share from continuing operations for the three and nine months ended September 30, 2017 and 2016. See Note 15 — “Held for Sale and Discontinued Operations”.
|  | Three Months Ended |  | Nine Months Ended
|  | September 30, |  | September 30,
|  | 2017 |  | 2016 |  | 2017 |  | 2016
Basic and diluted earnings per share numerators (in millions): |  |  |  |  |  |  |  |  |
Net income attributable to White Mountains’s common shareholders |  | $ | 562.1 |  |  | $ | 90.8 |  |  | $ | 604.7 |  |  | $ | 440.7 |
Less: total income from discontinued operations, net of tax |  | (539.1 | ) |  | (84.4 | ) |  | (573.2 | ) |  | (515.4 | )
Net income (loss) from continuing operations attributable to White Mountains’s common shareholders |  | $ | 23.0 |  |  | $ | 6.4 |  |  | $ | 31.5 |  |  | $ | (74.7 | )
Allocation of earnings to participating restricted common shares(1) |  | (.3 | ) |  | (.1 | ) |  | (.4 | ) |  | .8 |
Basic and diluted earnings per share numerators |  | $ | 22.7 |  |  | $ | 6.3 |  |  | $ | 31.1 |  |  | $ | (73.9 | )
Basic earnings per share denominators (in thousands): |  |  |  |  |  |  |  |
Total average common shares outstanding during the period |  | 4,297.2 |  |  | 4,867.4 |  |  | 4,477.0 |  |  | 5,166.6 |
Average unvested restricted common shares(2) |  | (53.7 | ) |  | (68.1 | ) |  | (54.5 | ) |  | (62.9 | )
Basic earnings per share denominator |  | 4,243.5 |  |  | 4,799.3 |  |  | 4,422.5 |  |  | 5,103.7 |
Diluted earnings per share denominator (in thousands): |  |  |  |  |  |  |  |
Total average common shares outstanding during the period(3) |  | 4,297.2 |  |  | 4,879.4 |  |  | 4,477.0 |  |  | 5,174.8 |
Average unvested restricted common shares(2) |  | (53.7 | ) |  | (68.1 | ) |  | (54.5 | ) |  | (62.9 | )
Diluted earnings per share denominator(3) |  | 4,243.5 |  |  | 4,811.3 |  |  | 4,422.5 |  |  | 5,111.9 |
Basic earnings per share (in dollars) - continuing operations: |  |  |  |  |  |  |  |
Net income (loss) attributable to White Mountains’s common shareholders |  | $ | 5.36 |  |  | $ | 1.31 |  |  | $ | 7.03 |  |  | $ | (14.47 | )
Dividends declared and paid |  | — |  |  | — |  |  | (1.00 | ) |  | (1.00 | )
Undistributed earnings (loss) |  | $ | 5.36 |  |  | $ | 1.31 |  |  | $ | 6.03 |  |  | $ | (15.47 | )
Diluted earnings per share (in dollars) - continuing operations: |  |  |  |  |  |  |  |
Net income (loss) attributable to White Mountains’s common shareholders |  | $ | 5.36 |  |  | $ | 1.31 |  |  | $ | 7.03 |  |  | $ | (14.47 | )
Dividends declared and paid |  | — |  |  | — |  |  | (1.00 | ) |  | (1.00 | )
Undistributed earnings (loss) |  | $ | 5.36 |  |  | $ | 1.31 |  |  | $ | 6.03 |  |  | $ | (15.47 | )
(1) Restricted shares issued by White Mountains receive dividends, and therefore, are considered participating securities. (2) Restricted shares outstanding vest either in equal annual installments or upon a stated date. See Note 13 — “Employee Share-Based Compensation Plans”. (3) The diluted earnings per share denominator for the three and nine months ended September 30, 2016 includes the impact of 120,000 common shares issuable upon exercise of the non-qualified options outstanding, which resulted in 11,943 and 8,208 incremental shares outstanding over the period.
Disposal Groups, Including Discontinued Operations | The following table summarizes the undistributed net earnings (loss) from continuing operations for the three and nine months ended September 30, 2017 and 2016. See Note 15 — “Held for Sale and Discontinued Operations”.
|  | Three Months Ended |  | Nine Months Ended
|  | September 30, |  | September 30,
Millions |  | 2017 |  | 2016 |  | 2017 |  | 2016
Undistributed net earnings - continuing operations: |  |  |  |  |  |  |  |
Net income (loss) attributable to White Mountains’s common shareholders, net of restricted common share amounts |  | $ | 22.7 |  |  | $ | 6.3 |  |  | $ | 31.1 |  |  | $ | (73.9 | )
Dividends declared net of restricted common share amounts (1) |  | — |  |  | — |  |  | (4.5 | ) |  | (5.9 | )
Total undistributed net earnings (loss), net of restricted common share amounts |  | $ | 22.7 |  |  | $ | 6.3 |  |  | $ | 26.6 |  |  | $ | (79.8 | )
(1) Restricted shares issued by White Mountains receive dividends, and therefore, are considered participating securities. Net Assets Held for Sale The following table summarizes the assets and liabilities associated with businesses classified as held for sale. Amounts presented relate to OneBeacon, Star & Shield and SSIE.
Millions |  | December 31, 2016
Assets held for sale |  |
Fixed maturity investments, at fair value |  | $ | 2,175.7 |
Short-term investments, at amortized cost (which approximates fair value) |  | 112.3 |
Common equity securities, at fair value |  | 188.7 |
Other long-term investments |  | 150.5 |
Total investments |  | 2,627.2 |
Cash |  | 70.5 |
Reinsurance recoverable on unpaid and paid losses |  | 179.8 |
Insurance and reinsurance premiums receivable |  | 229.8 |
Deferred acquisition costs |  | 96.3 |
Deferred tax asset |  | 126.7 |
Ceded unearned insurance and reinsurance premiums |  | 44.2 |
Accounts receivable on unsettled investment sales |  | 1.4 |
Goodwill and other intangible assets |  | 1.2 |
Accrued investment income |  | 11.3 |
Other assets |  | 211.1 |
Total assets held for sale |  | $ | 3,599.5 |
Liabilities held for sale |  |
Loss and loss adjustment expense reserves |  | $ | 1,370.6 |
Unearned insurance and reinsurance premiums |  | 576.3 |
Debt |  | 273.2 |
Accrued incentive compensation |  | 44.3 |
Funds held under reinsurance treaties |  | 153.0 |
Other liabilities |  | 151.9 |
Total liabilities held for sale |  | 2,569.3 |
Net assets held for sale |  | $ | 1,030.2 |
Net Income (Loss) from Discontinued Operations The following table summarizes the results of operations, including related income taxes, associated with the business classified as discontinued operations. For the three and nine months ended September 30, 2017, the amounts presented relate to OneBeacon and Sirius Group. For the three and nine months ended September 30, 2016, the amounts presented relate to OneBeacon, Sirius Group and Tranzact. The results of discontinued operations from Sirius Group and Tranzact up to the closing date of the transaction inured to White Mountains. Given the fixed price nature of the OneBeacon Transaction, OneBeacon’s results were economically transferred to the buyer at signing.
|  | Three Months Ended |  | Three Months Ended
|  | September 30, 2017 |  | September 30, 2016
Millions |  | OneBeacon |  | Sirius Group |  | Total |  | OneBeacon |  | Sirius Group |  | Tranzact |  | Total
Revenues |  |  |  |  |  |  |  |  |  |  |  |  |  |
Earned insurance premiums |  | $ | 268.4 |  |  | $ | — |  |  | $ | 268.4 |  |  | $ | 277.9 |  |  | $ | — |  |  | $ | — |  |  | $ | 277.9 |
Net investment income |  | 13.0 |  |  | — |  |  | 13.0 |  |  | 11.8 |  |  | — |  |  | — |  |  | 11.8 |
Net realized and unrealized gains |  | 11.5 |  |  | — |  |  | 11.5 |  |  | 15.5 |  |  | — |  |  | — |  |  | 15.5 |
Other revenue |  | 2.2 |  |  | — |  |  | 2.2 |  |  | 1.8 |  |  | — |  |  | 14.8 |  |  | 16.6 |
Total revenues |  | 295.1 |  |  | — |  |  | 295.1 |  |  | 307.0 |  |  | — |  |  | 14.8 |  |  | 321.8 |
Expenses |  |  |  |  |  |  |  |  |  |  |  |  |  |
Loss and loss adjustment expenses |  | 206.8 |  |  | — |  |  | 206.8 |  |  | 162.8 |  |  | — |  |  | — |  |  | 162.8 |
Insurance and reinsurance acquisition expenses |  | 51.9 |  |  | — |  |  | 51.9 |  |  | 55.1 |  |  | — |  |  | — |  |  | 55.1 |
Other underwriting expenses |  | 44.9 |  |  | — |  |  | 44.9 |  |  | 49.4 |  |  | — |  |  | — |  |  | 49.4 |
General and administrative expenses |  | 7.4 |  |  | — |  |  | 7.4 |  |  | 3.5 |  |  | — |  |  | 16.2 |  |  | 19.7 |
Interest expense |  | 3.4 |  |  | — |  |  | 3.4 |  |  | 3.3 |  |  | — |  |  | .5 |  |  | 3.8 |
Total expenses |  | 314.4 |  |  | — |  |  | 314.4 |  |  | 274.1 |  |  | — |  |  | 16.7 |  |  | 290.8 |
Pre-tax (loss) income |  | (19.3 | ) |  | — |  |  | (19.3 | ) |  | 32.9 |  |  | — |  |  | (1.9 | ) |  | 31.0 |
Income tax benefit (expense) |  | 4.1 |  |  | — |  |  | 4.1 |  |  | (10.4 | ) |  | — |  |  | 15.9 |  |  | 5.5 |
Net (loss) income from discontinued operations |  | (15.2 | ) |  | — |  |  | (15.2 | ) |  | 22.5 |  |  | — |  |  | 14.0 |  |  | 36.5 |
Net gain (loss) from sale of discontinued operations |  | 554.5 |  |  | (.2 | ) |  | 554.3 |  |  | — |  |  | (4.0 | ) |  | 51.9 |  |  | 47.9 |
Total income (loss) from discontinued operations |  | 539.3 |  |  | (.2 | ) |  | 539.1 |  |  | 22.5 |  |  | (4.0 | ) |  | 65.9 |  |  | 84.4 |
Change in foreign currency translation and other from discontinued operations |  | .1 |  |  | — |  |  | .1 |  |  | (.3 | ) |  | — |  |  | — |  |  | (.3 | )
Recognition of benefit plan assets and obligations from the sale of OneBeacon, net of tax |  | 2.9 |  |  | — |  |  | 2.9 |  |  | — |  |  | — |  |  | — |  |  | — |
Comprehensive income (loss) from discontinued operations |  | $ | 542.3 |  |  | $ | (.2 | ) |  | $ | 542.1 |  |  | $ | 22.2 |  |  | $ | (4.0 | ) |  | $ | 65.9 |  |  | $ | 84.1 |
|  | Nine Months Ended |  | Nine Months Ended
|  | September 30, 2017 |  | September 30, 2016
Millions |  | OneBeacon |  | Sirius Group |  | Tranzact |  | Total |  | OneBeacon |  | Sirius Group |  | Tranzact |  | Total
Revenues |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Earned insurance premiums |  | $ | 807.6 |  |  | $ | — |  |  | $ | — |  |  | $ | 807.6 |  |  | $ | 827.9 |  |  | $ | 240.1 |  |  | $ | — |  |  | $ | 1,068.0 |
Net investment income |  | 39.7 |  |  | — |  |  | — |  |  | 39.7 |  |  | 38.3 |  |  | 14.4 |  |  | — |  |  | 52.7 |
Net realized and unrealized gains (losses) |  | 38.8 |  |  | — |  |  | — |  |  | 38.8 |  |  | 56.8 |  |  | (1.5 | ) |  | — |  |  | 55.3 |
Other revenue |  | 7.7 |  |  | — |  |  | — |  |  | 7.7 |  |  | 3.5 |  |  | .6 |  |  | 119.6 |  |  | 123.7 |
Total revenues |  | 893.8 |  |  | — |  |  | — |  |  | 893.8 |  |  | 926.5 |  |  | 253.6 |  |  | 119.6 |  |  | 1,299.7 |
Expenses |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Loss and loss adjustment expenses |  | 546.0 |  |  | — |  |  | — |  |  | 546.0 |  |  | 501.3 |  |  | 154.9 |  |  | — |  |  | 656.2 |
Insurance and reinsurance acquisition expenses |  | 145.6 |  |  | — |  |  | — |  |  | 145.6 |  |  | 154.8 |  |  | 59.0 |  |  | — |  |  | 213.8 |
Other underwriting expenses |  | 156.2 |  |  | — |  |  | — |  |  | 156.2 |  |  | 155.6 |  |  | 30.9 |  |  | — |  |  | 186.5 |
General and administrative expenses |  | 21.2 |  |  | — |  |  | — |  |  | 21.2 |  |  | 10.9 |  |  | 10.4 |  |  | 116.7 |  |  | 138.0 |
Interest expense |  | 10.0 |  |  | — |  |  | — |  |  | 10.0 |  |  | 9.8 |  |  | 7.9 |  |  | 3.2 |  |  | 20.9 |
Total expenses |  | 879.0 |  |  | — |  |  | — |  |  | 879.0 |  |  | 832.4 |  |  | 263.1 |  |  | 119.9 |  |  | 1,215.4 |
Pre-tax income (loss) |  | 14.8 |  |  | — |  |  | — |  |  | 14.8 |  |  | 94.1 |  |  | (9.5 | ) |  | (.3 | ) |  | 84.3 |
Income tax benefit (expense) |  | 5.7 |  |  | — |  |  | — |  |  | 5.7 |  |  | (.3 | ) |  | 3.1 |  |  | 13.8 |  |  | 16.6 |
Net income (loss) from discontinued operations |  | 20.5 |  |  | — |  |  | — |  |  | 20.5 |  |  | 93.8 |  |  | (6.4 | ) |  | 13.5 |  |  | 100.9 |
Net gain (loss) from sale of discontinued operations |  | 554.5 |  |  | (.8 | ) |  | (1.0 | ) |  | 552.7 |  |  | — |  |  | 362.6 |  |  | 51.9 |  |  | 414.5 |
Total income (loss) from discontinued operations |  | 575.0 |  |  | (.8 | ) |  | (1.0 | ) |  | 573.2 |  |  | 93.8 |  |  | 356.2 |  |  | 65.4 |  |  | 515.4 |
Change in foreign currency translation and other from discontinued operations |  | .3 |  |  | — |  |  | — |  |  | .3 |  |  | .5 |  |  | 32.0 |  |  | — |  |  | 32.5 |
Recognition of foreign currency translation and other from sale of Sirius Group, net of tax |  | — |  |  | — |  |  | — |  |  | — |  |  | — |  |  | 113.3 |  |  |  |  | 113.3 |
Recognition of benefit plan assets and obligations from the sale of OneBeacon, net of tax |  | 2.9 |  |  | — |  |  | — |  |  | 2.9 |  |  | — |  |  | — |  |  | — |  |  | — |
Comprehensive income (loss) from discontinued operations |  | $ | 578.2 |  |  | $ | (.8 | ) |  | $ | (1.0 | ) |  | $ | 576.4 |  |  | $ | 94.3 |  |  | $ | 501.5 |  |  | $ | 65.4 |  |  | $ | 661.2 |
Net Change in Cash from Discontinued Operations The following summarizes the net change in cash, including income tax payment to national governments and interest paid associated with the business classified as discontinued operations:
|  | Nine Months Ended
|  | September 30,
Millions |  | 2017 |  | 2016
Net cash provided from operations |  | $ | 157.0 |  |  | $ | 38.1 |
Net cash provided from investing activities |  | 3.0 |  |  | 269.7 |
Net cash used for financing activities |  | (61.9 | ) |  | (72.7 | )
Net change in cash during the period |  | 98.1 |  |  | 235.1 |
Cash balances at beginning of period |  | 70.5 |  |  | 245.4 |
Net change in cash held for sale, excluding discontinued operations |  | (.9 | ) |  | 2.6 |
Cash sold as part of sale of consolidated subsidiaries |  | 167.7 |  |  | 345.8 |
Cash balances at end of period |  | $ | — |  |  | $ | 137.3 |
Supplemental cash flows information: |  |  |  |
Interest paid |  | $ | — |  |  | $ | (7.7 | )
Net income tax payment to national governments |  | $ | — |  |  | $ | (18.3 | )
Earnings Per Share from Discontinued Operations White Mountains calculates earnings per share using the two-class method, which allocates earnings between common and unvested restricted common shares. Both classes of shares participate equally in earnings on a per share basis. Basic earnings per share amounts are based on the weighted average number of common shares outstanding adjusted for unvested restricted common shares. Diluted earnings per share amounts are also impacted by net effect of potentially dilutive common shares outstanding. The following table outlines the Company’s computation of earnings per share for discontinued operations for the three and nine months ended September 30, 2017 and 2016:
|  | Three Months Ended |  | Nine Months Ended
|  | September 30, |  | September 30,
|  | 2017 |  | 2016 |  | 2017 |  | 2016
Basic and diluted earnings per share numerators (in millions): |  |  |  |  |  |  |  |
Net income attributable to White Mountains’s common shareholders |  | $ | 562.1 |  |  | $ | 90.8 |  |  | $ | 604.7 |  |  | $ | 440.7 |
Less: total income from continuing operations, net of tax |  | (23.0 | ) |  | (6.4 | ) |  | (31.5 | ) |  | 74.7 |
Net income (loss) from discontinued operations attributable to White Mountains’s common shareholders |  | $ | 539.1 |  |  | $ | 84.4 |  |  | $ | 573.2 |  |  | $ | 515.4 |
Allocation of earnings to participating restricted common shares (1) |  | (6.7 | ) |  | (1.2 | ) |  | (7.0 | ) |  | (6.3 | )
Basic and diluted earnings per share numerators |  | $ | 532.4 |  |  | $ | 83.2 |  |  | $ | 566.2 |  |  | $ | 509.1 |
Basic earnings per share denominators (in thousands): |  |  |  |  |  |  |  |  |
Total average common shares outstanding during the period |  | 4,297.2 |  |  | 4,867.4 |  |  | 4,477.0 |  |  | 5,166.6 |
Average unvested restricted common shares (3) |  | (53.7 | ) |  | (68.1 | ) |  | (54.5 | ) |  | (62.9 | )
Basic earnings per share denominator |  | 4,243.5 |  |  | 4,799.3 |  |  | 4,422.5 |  |  | 5,103.7 |
Diluted earnings per share denominator (in thousands): |  |  |  |  |  |  |  |  |
Total average common shares outstanding during the period (4) |  | 4,297.2 |  |  | 4,879.4 |  |  | 4,477.0 |  |  | 5,174.8 |
Average unvested restricted common shares (3) |  | (53.7 | ) |  | (68.1 | ) |  | (54.5 | ) |  | (62.9 | )
Diluted earnings per share denominator(4) |  | 4,243.5 |  |  | 4,811.3 |  |  | 4,422.5 |  |  | 5,111.9 |
Basic earnings per share (in dollars) - discontinued operations: |  | $ | 125.45 |  |  | $ | 17.34 |  |  | $ | 128.03 |  |  | $ | 99.75 |
Diluted earnings per share (in dollars) - discontinued operations: |  | $ | 125.45 |  |  | $ | 17.30 |  |  | $ | 128.03 |  |  | $ | 99.60 |
(1) Restricted shares issued by White Mountains contain dividend participation features, and therefore, are considered participating securities. (2) Net earnings attributable to White Mountains’s common shareholders, net of restricted share amounts, is equal to undistributed earnings for the three and nine months ended September 30, 2017 and 2016. (3) Restricted common shares outstanding vest either in equal annual installments or upon a stated date. See Note 13 — “Employee Share-Based Compensation Plans”. (4) The diluted earnings per share denominator for the three and nine months ended September 30, 2016 includes the impact of 120,000 common shares issuable upon exercise of the non-qualified options outstanding, which resulted in 11,943 and 8,208 incremental shares outstanding over the period. Fair Value of Financial Instruments in Liabilities Held for Sale The OBH Senior Notes are recorded as debt at face value less unamortized original issue discount. The following table summarizes the fair value and carrying value of this financial instrument as of December 31, 2016:
|  | December 31, 2016
Millions |  | Fair Value |  | Carrying Value
OBH Senior Notes |  | $ | 274.2 |  |  | $ | 273.2 |
The fair value estimate for the OBH Senior Notes has been determined using quoted market prices. The OBH Senior Notes are considered a Level 2 measurement.

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- Definition Tabular disclosure of information related to a disposal group. Includes, but is not limited to, a discontinued operation, disposal classified as held-for-sale or disposed of by means other than sale or disposal of an individually significant component. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 45 -Paragraph 11 -URI http://asc.fasb.org/extlink&oid=65878427&loc=SL51721533-107759 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 50 -Paragraph 4B -URI http://asc.fasb.org/extlink&oid=64827811&loc=SL51721665-107760 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 50 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=64827811&loc=d3e1474-107760 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=64827811&loc=d3e1361-107760 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 50 -Paragraph 7 -URI http://asc.fasb.org/extlink&oid=64827811&loc=SL51721683-107760 Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 50 -Paragraph 3A -URI http://asc.fasb.org/extlink&oid=64862545&loc=SL51724579-110230 Reference 7: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 50 -Paragraph 5C -URI http://asc.fasb.org/extlink&oid=64827811&loc=SL51721675-107760 Reference 8: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 50 -Paragraph 4A -URI http://asc.fasb.org/extlink&oid=64827811&loc=SL51721663-107760 Reference 9: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 50 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=64862545&loc=d3e2941-110230 Reference 10: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 50 -Paragraph 5B -URI http://asc.fasb.org/extlink&oid=64827811&loc=SL51721673-107760 Reference 11: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 50 -Paragraph 3A -URI http://asc.fasb.org/extlink&oid=64827811&loc=SL51721659-107760 Reference 12: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 50 -Paragraph 5A -URI http://asc.fasb.org/extlink&oid=64827811&loc=SL51721671-107760 Reference 13: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 50 -Paragraph 5D -URI http://asc.fasb.org/extlink&oid=64827811&loc=SL51721677-107760 + Details
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- Definition Tabular disclosure of an entity's basic and diluted earnings per share calculations, including a reconciliation of numerators and denominators of the basic and diluted per-share computations for income from continuing operations. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257 + Details
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