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Employee Share-Based Incentive Compensation Plans (Tables) | 12 Months Ended
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Dec. 31, 2021
Share-based Payment Arrangement [Abstract] |
Schedule of performance share activity | The following table presents performance share activity for the years ended December 31, 2021, 2020 and 2019 for performance shares granted under the WTM Incentive Plan:
|  | Year Ended December 31,
|  | 2021 |  | 2020 |  | 2019
$ in Millions |  | Target Performance Shares Outstanding |  | Accrued Expense |  | Target Performance Shares Outstanding |  | Accrued Expense |  | Target Performance Shares Outstanding |  | Accrued Expense
Beginning of period |  | 42,458 |  |  | $ | 56.3 |  |  | 42,473 |  |  | $ | 43.7 |  |  | 40,616 |  |  | $ | 31.7 |
Shares paid or expired (1) |  | (14,336) |  |  | (35.2) |  |  | (14,070) |  |  | (27.7) |  |  | (13,715) |  |  | (18.1) |
New grants |  | 13,475 |  |  | — |  |  | 14,055 |  |  | — |  |  | 15,600 |  |  | — |
Forfeitures and cancellations (2) |  | (769) |  |  | .4 |  |  | — |  |  | (.4) |  |  | (28) |  |  | (.1) |
Expense recognized |  | — |  |  | 20.7 |  |  | — |  |  | 40.7 |  |  | — |  |  | 30.2 |
End of period |  | 40,828 |  |  | $ | 42.2 |  |  | 42,458 |  |  | $ | 56.3 |  |  | 42,473 |  |  | $ | 43.7 |
(1)WTM performance share payments in 2021 for the 2018-2020 performance cycle, which were paid in March 2021 at 200% of target. WTM performance share payments in 2020 for the 2017-2019 performance cycle, which were paid in March 2020, ranged from 174% to 180% of target. WTM performance share payments in 2019 for the 2016-2018 performance cycle, which were paid in March 2019, ranged from 139% to 166% of target. (2)Amounts include changes in assumed forfeitures, as required under GAAP.
Schedule of performance shares outstanding and accrued expense for performance shares awarded | The following table presents performance shares outstanding and accrued expense for performance shares awarded under the WTM Incentive Plan as of December 31, 2021 for each performance cycle:
$ in Millions |  | Target Performance Shares Outstanding |  | Accrued Expense
Performance cycle: |  |  |  |
2019 – 2021 |  | 14,625 |  |  | $ | 25.3 |
2020 – 2022 |  | 13,350 |  |  | 15.4 |
2021 – 2023 |  | 13,475 |  |  | 2.1 |
Sub-total |  | 41,450 |  |  | 42.8 |
Assumed forfeitures |  | (622) |  |  | (.6) |
Total |  | 40,828 |  |  | $ | 42.2 |
Schedule of unrecognized compensation costs associated with outstanding restricted share awards | The following table presents the unrecognized compensation cost associated with the outstanding restricted share awards under the WTM Incentive Plan for the years ended December 31, 2021, 2020 and 2019:
|  | Year Ended December 31,
|  | 2021 |  | 2020 |  | 2019
$ in Millions |  | Restricted Shares |  | Unamortized Issue Date Fair Value |  | Restricted Shares |  | Unamortized Issue Date Fair Value |  | Restricted Shares |  | Unamortized Issue Date Fair Value
Non-vested, |  |  |  |  |  |  |  |  |  |  |  |
Beginning of period |  | 43,105 |  |  | $ | 15.2 |  |  | 43,395 |  |  | $ | 16.7 |  |  | 41,510 |  |  | $ | 12.5 |
Issued |  | 13,475 |  |  | 16.1 |  |  | 14,055 |  |  | 15.1 |  |  | 15,600 |  |  | 14.5 |
Vested |  | (17,936) |  |  | — |  |  | (14,345) |  |  | — |  |  | (13,715) |  |  | — |
Forfeited |  | (794) |  |  | (.8) |  |  | — |  |  | — |  |  | — |  |  | — |
Expense recognized |  | — |  |  | (14.6) |  |  | — |  |  | (16.6) |  |  | — |  |  | (10.3) |
End of period |  | 37,850 |  |  | $ | 15.9 |  |  | 43,105 |  |  | $ | 15.2 |  |  | 43,395 |  |  | $ | 16.7 |

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