XML 120 R104.htm IDEA: XBRL DOCUMENT v3.8.0.1
Employee Share-Based Incentive Compensation Plans (WTM Performance Shares) (Details) - Performance Shares
$ in Millions
12 Months Ended
Dec. 31, 2017
USD ($)
multiplier
shares
Dec. 31, 2016
USD ($)
shares
Dec. 31, 2015
USD ($)
shares
Performance Cycle From 2013 to 2015      
Unamortized grant date fair value      
Vested (in shares)   5,000  
White Mountains      
Share-based compensation arrangement by share-based payment award      
Multiplier for determining payout, low end of range | multiplier 0    
Multiplier for determining payout, high end of range | multiplier 2    
Performance cycle period 3 years    
W T M Incentive Plan | White Mountains      
Target Performance Share activity      
Beginning of period 80,353 93,654 111,257
Shares paid or expired (30,838) (36,294) (42,959)
New grants 17,710 22,615 29,195
Assumed forfeitures and cancellations (16,710) 378 (3,839)
End of period 50,515 80,353 93,654
Unamortized grant date fair value      
Beginning of period | $ $ 42.4 $ 57.7 $ 44.4
Shares paid or expired | $ (21.9) (41.0) (30.8)
Assumed forfeitures and cancellations | $ (9.3) 0.5 (0.3)
Expense recognized | $ 34.6 25.2 44.4
End of period | $ 45.8 $ 42.4 $ 57.7
Unamortized grant date fair value | $ $ 20.2    
W T M Incentive Plan | Sirius Group      
Target Performance Share activity      
Beginning of period 7,315 10,826  
End of period 2,195 7,315 10,826
W T M Incentive and Phantom Plan | Performance Cycle From 2013 to 2015      
Unamortized grant date fair value      
Performance goal percentage for minimum payout 34.00%    
Payout for maximum growth target percentage 76.00%    
W T M Incentive and Phantom Plan | Performance Cycle From 2012 to 2014      
Unamortized grant date fair value      
Performance goal percentage for minimum payout   140.00%  
Payout for maximum growth target percentage   142.00%  
W T M Incentive and Phantom Plan | Performance Cycle from 2011 to 2013      
Unamortized grant date fair value      
Performance goal percentage for minimum payout     91.00%
Payout for maximum growth target percentage     145.50%