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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
BAM
Non-controlling interest
BAM
Total Equity
Beginning Balances at Dec. 31, 2019   $ 596.3 $ 2,672.4 $ (7.2) $ 3,261.5 $ (116.8) $ 3,144.7    
Increase (Decrease) in Shareholders' Equity                  
Net loss $ (139.6)   (128.8)   (128.8) (10.8) (139.6)    
Net change in foreign currency translation and other       (3.4) (3.4)   (3.4)    
Comprehensive loss (132.2)   (128.8) (3.4) (132.2) (10.8) (143.0)    
Dividends declared on common shares     (3.2)   (3.2)   (3.2)    
Dividends to non-controlling interests           (0.5) (0.5)    
Repurchases and retirements of common shares   (12.1) (42.4)   (54.5)   (54.5)    
Capital contributions from BAM members, net of tax               $ 10.0 $ 10.0
Net contributions and dilution from other non-controlling interests           0.5 0.5    
Amortization of restricted share awards   5.1     5.1   5.1    
Ending Balances at Mar. 31, 2020   589.3 2,498.0 (10.6) 3,076.7 (117.6) 2,959.1    
Beginning Balances at Dec. 31, 2020 3,817.9 595.2 3,311.2 (0.4) 3,906.0 (88.1) 3,817.9    
Increase (Decrease) in Shareholders' Equity                  
Net loss (110.5)   (75.3)   (75.3) (35.2) (110.5)    
Net change in foreign currency translation and other       1.7 1.7 0.1 1.8    
Comprehensive loss (73.5)   (75.3) 1.7 (73.6) (35.1) (108.7)    
Dividends declared on common shares     (3.1)   (3.1)   (3.1)    
Dividends to non-controlling interests           (0.6) (0.6)    
Repurchases and retirements of common shares   (1.4) (6.1)   (7.5)   (7.5)    
Capital contributions from BAM members, net of tax               $ 13.8 $ 13.8
Net contributions and dilution from other non-controlling interests   (0.4)     (0.4) (0.2) (0.6)    
Recognition of equity-based units of subsidiary   0.5     0.5   0.5    
Acquisition of non-controlling interests           220.2 220.2    
Amortization of restricted share awards   4.0     4.0   4.0    
Ending Balances at Mar. 31, 2021 $ 3,935.9 $ 597.9 $ 3,226.7 $ 1.3 $ 3,825.9 $ 110.0 $ 3,935.9