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CONSOLIDATED STATEMENTS OF CHANGES IN EQUITY (Unaudited) - USD ($)
$ in Millions
Total
Common shares and paid-in surplus
Retained earnings
AOCI, after tax
Total
Non-controlling interest
Total Equity
Foreign Currency Gain (Loss)
Common shares and paid-in surplus
Foreign Currency Gain (Loss)
Retained earnings
Foreign Currency Gain (Loss)
AOCI, after tax
Foreign Currency Gain (Loss)
Total
Foreign Currency Gain (Loss)
Non-controlling interest
Foreign Currency Gain (Loss)
Total Equity
OneBeacon
Common shares and paid-in surplus
OneBeacon
Retained earnings
OneBeacon
AOCI, after tax
OneBeacon
Total
OneBeacon
Non-controlling interest
OneBeacon
Total Equity
Star & Shield Insurance Exchange
Common shares and paid-in surplus
Star & Shield Insurance Exchange
Retained earnings
Star & Shield Insurance Exchange
AOCI, after tax
Star & Shield Insurance Exchange
Total
Star & Shield Insurance Exchange
Non-controlling interest
Star & Shield Insurance Exchange
Total Equity
Beginning Balances at Dec. 31, 2016   $ 810.7 $ 2,776.6 $ (4.6) $ 3,582.7 $ 133.3 $ 3,716.0                                    
Increase (Decrease) in Shareholders' Equity                                                  
Net (loss) income $ 29.6 0.0 42.6 0.0 42.6 (13.0) 29.6                                    
Net change in foreign currency translation and other               $ 0.0 $ 0.0 $ 0.3 $ 0.3 $ 0.0 $ 0.3                        
Total comprehensive income (loss) 43.0 0.0 42.6 0.3 42.9 (13.0) 29.9                                    
Dividends declared on common shares   0.0 (4.6) 0.0 (4.6) 0.0 (4.6)                                    
Dividends to non-controlling interests   0.0 0.0 0.0 0.0 (12.1) (12.1)                                    
Repurchases and retirements of common shares   (2.0) (7.2) 0.0 (9.2) (5.2) (14.4)                                    
Issuances of common shares   1.6 0.0 0.0 1.6 0.0 1.6                                    
Dilution from equity-based units of subsidiary                           $ (4.1) $ 0.0 $ 0.0 $ (4.1) $ 4.1 $ 0.0            
Capital contributions from BAM members, net of tax (17.3) 0.0 0.0 0.0 0.0 12.6 12.6                                    
Amortization of restricted share awards   9.6 0.0 0.0 9.6 0.6 10.2                                    
Deconsolidation of non-controlling interests associated with the sale of Star & Shield                                       $ 0.0 $ 0.0 $ 0.0 $ 0.0 $ (4.4) $ (4.4)
Ending Balances at Jun. 30, 2017   815.8 2,807.4 (4.3) 3,618.9 115.9 3,734.8                                    
Beginning Balances at Dec. 31, 2017 3,360.8 670.6 2,823.2 (1.3) 3,492.5 (131.7) 3,360.8                                    
Increase (Decrease) in Shareholders' Equity                                                  
Net (loss) income (81.5) 0.0 (44.5) 0.0 (44.5) (37.0) (81.5)                                    
Net change in foreign currency translation and other               $ 0.0 $ 0.0 $ (0.9) $ (0.9) $ 0.0 $ (0.9)                        
Total comprehensive income (loss) (45.4) 0.0 (44.5) (0.9) (45.4) (37.0) (82.4)                                    
Dividends declared on common shares   0.0 (3.8) 0.0 (3.8) 0.0 (3.8)                                    
Dividends to non-controlling interests   0.0 0.0 0.0 0.0 (4.2) (4.2)                                    
Repurchases and retirements of common shares   (104.7) (408.4) 0.0 (513.1) 0.0 (513.1)                                    
Issuances of common shares   1.9 0.0 0.0 1.9 0.0 1.9                                    
Recognition of equity-based units of subsidiary   4.3 0.0 0.0 4.3 2.4 6.7                                    
Dilution from equity-based units of subsidiary   (1.1) 0.0 0.0 (1.1) 1.1 0.0                                    
Capital contributions from BAM members, net of tax (14.8) 0.0 0.0 0.0 0.0 12.6 12.6                                    
Amortization of restricted share awards   6.5 0.0 0.0 6.5 0.0 6.5                                    
Noncontrolling interest from acquisition   0.0 0.0 0.0 0.0 14.2 14.2                                    
Acquisition from non-controlling interest   (1.7) 0.0 0.0 (1.7) 0.0 (1.7)                                    
Ending Balances at Jun. 30, 2018 $ 2,797.5 $ 575.8 $ 2,366.5 $ (2.2) $ 2,940.1 $ (142.6) $ 2,797.5