2018 Form 10-K Financial Statement

#000077686719000008 Filed on February 27, 2019

View on sec.gov

Income Statement

Concept 2018 2017 Q4 2017 Q3
Revenue $369.1M $114.0M $87.50M
YoY Change -1.26% -2172.73% 54.05%
Cost Of Revenue $248.7M $33.10M
YoY Change 78.41% 37.92%
Gross Profit $120.4M $54.40M
YoY Change -48.63% 65.85%
Gross Profit Margin 32.62% 62.17%
Selling, General & Admin $513.3M $102.6M $74.80M
YoY Change 47.75% 17.06%
% of Gross Profit 426.33% 137.5%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $25.70M $5.900M $900.0K
YoY Change 14.73% -4.84% -30.77%
% of Gross Profit 21.35% 1.65%
Operating Expenses $537.8M $108.3M $78.20M
YoY Change 47.87% 56.96% 11.55%
Operating Profit -$417.4M -$23.80M
YoY Change 222.82% -36.19%
Interest Expense -$9.500M -$500.0K -$900.0K
YoY Change 313.04% 80.0%
% of Operating Profit
Other Income/Expense, Net
YoY Change
Pretax Income -$178.2M $5.200M $8.400M
YoY Change -2384.62% -106.98% -160.87%
Income Tax -$4.000M -$2.500M -$4.000M
% Of Pretax Income -48.08% -47.62%
Net Earnings -$191.4M $22.50M $551.5M
YoY Change -132.27% -157.84% 528.85%
Net Earnings / Revenue -51.86% 19.74% 630.29%
Basic Earnings Per Share -$41.76 $6.00 $130.80
Diluted Earnings Per Share -$41.76 $6.00 $130.80
COMMON SHARES
Basic Shares Outstanding 3.342M shares 3.750M shares 4.244M shares
Diluted Shares Outstanding 3.342M shares 4.244M shares

Balance Sheet

Concept 2018 2017 Q4 2017 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments
YoY Change
Cash & Equivalents $97.10M $48.60M
Short-Term Investments
Other Short-Term Assets
YoY Change
Inventory
Prepaid Expenses
Receivables
Other Receivables
Total Short-Term Assets
YoY Change
LONG-TERM ASSETS
Property, Plant & Equipment
YoY Change
Goodwill $25.90M $25.90M
YoY Change 0.0% 0.0%
Intangibles $36.20M
YoY Change 87.56%
Long-Term Investments $2.543B $3.381B $3.281B
YoY Change -24.79% 24.58% -37.07%
Other Assets $3.000M $3.000M $0.00
YoY Change 0.0% -99.92% -100.0%
Total Long-Term Assets
YoY Change
TOTAL ASSETS
Total Short-Term Assets
Total Long-Term Assets
Total Assets $3.363B $3.659B $3.637B
YoY Change -8.09% -43.88% -45.58%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable
YoY Change
Accrued Expenses $39.00M $81.00M $77.00M
YoY Change -51.85% -15.63% -37.9%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $73.00M $113.0M $127.0M
YoY Change -35.4% 3.67% -17.53%
LONG-TERM LIABILITIES
Long-Term Debt $193.0M $24.00M $9.000M
YoY Change 704.17% 84.62% -96.89%
Other Long-Term Liabilities $125.0M $25.00M $45.00M
YoY Change 400.0% -99.04% -79.45%
Total Long-Term Liabilities $318.0M $49.00M $54.00M
YoY Change 548.98% -98.12% -89.37%
TOTAL LIABILITIES
Total Short-Term Liabilities $73.00M $113.0M $127.0M
Total Long-Term Liabilities $318.0M $49.00M $54.00M
Total Liabilities $520.0M $298.4M $299.9M
YoY Change 211.38% -89.36% -89.59%
SHAREHOLDERS EQUITY
Retained Earnings $2.823B $2.801B
YoY Change 1.68% -1.61%
Common Stock $670.6M $669.3M
YoY Change -17.28% -17.35%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $2.843B $3.493B $3.469B
YoY Change
Total Liabilities & Shareholders Equity $3.363B $3.659B $3.637B
YoY Change -8.09% -43.88% -45.58%

Cashflow Statement

Concept 2018 2017 Q4 2017 Q3
OPERATING ACTIVITIES
Net Income -$191.4M $22.50M $551.5M
YoY Change -132.27% -157.84% 528.85%
Depreciation, Depletion And Amortization $25.70M $5.900M $900.0K
YoY Change 14.73% -4.84% -30.77%
Cash From Operating Activities -$31.10M $2.000M $71.50M
YoY Change -132.88% -110.81% 57.14%
INVESTING ACTIVITIES
Capital Expenditures
YoY Change
Acquisitions
YoY Change
Other Investing Activities -$23.40M $20.80M $733.6M
YoY Change -259.18% -131.37% 86.86%
Cash From Investing Activities $459.2M $20.80M $733.7M
YoY Change -36.09% -131.8% 86.55%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net $511.9M
YoY Change -28.37%
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -$414.3M 25.70M -713.5M
YoY Change -40.73% -230.46% 120.28%
NET CHANGE
Cash From Operating Activities -$31.10M 2.000M 71.50M
Cash From Investing Activities $459.2M 20.80M 733.7M
Cash From Financing Activities -$414.3M 25.70M -713.5M
Net Change In Cash $13.20M 48.50M 91.70M
YoY Change -17.5% -146.81% -20.19%
FREE CASH FLOW
Cash From Operating Activities -$31.10M $2.000M $71.50M
Capital Expenditures
Free Cash Flow
YoY Change

Facts In Submission

Frame Concept Type Concept / XBRL Key Value Unit
CY2018 dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2018
CY2018 dei Amendment Flag
AmendmentFlag
false
CY2018 dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--12-31
CY2018 dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
FY
CY2018 dei Document Period End Date
DocumentPeriodEndDate
2018-12-31
CY2018 dei Document Type
DocumentType
10-K
CY2018 dei Entity Central Index Key
EntityCentralIndexKey
0000776867
CY2019Q1 dei Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
3167436 shares
CY2018 dei Entity Current Reporting Status
EntityCurrentReportingStatus
Yes
CY2018 dei Entity Emerging Growth Company
EntityEmergingGrowthCompany
false
CY2018 dei Entity Filer Category
EntityFilerCategory
Large Accelerated Filer
CY2018Q2 dei Entity Public Float
EntityPublicFloat
2745786244 USD
CY2018 dei Entity Registrant Name
EntityRegistrantName
WHITE MOUNTAINS INSURANCE GROUP LTD
CY2018 dei Entity Shell Company
EntityShellCompany
false
CY2018 dei Entity Small Business
EntitySmallBusiness
false
CY2018 dei Entity Voluntary Filers
EntityVoluntaryFilers
No
CY2018 dei Entity Well Known Seasoned Issuer
EntityWellKnownSeasonedIssuer
Yes
CY2017Q4 invest Derivative Notional Amount
DerivativeNotionalAmount
206300000 USD
CY2017 us-gaap Accretion Amortization Of Discounts And Premiums Investments
AccretionAmortizationOfDiscountsAndPremiumsInvestments
9100000 USD
CY2018 us-gaap Accretion Amortization Of Discounts And Premiums Investments
AccretionAmortizationOfDiscountsAndPremiumsInvestments
2500000 USD
CY2017Q4 us-gaap Accumulated Other Comprehensive Income Loss Foreign Currency Translation Adjustment Net Of Tax
AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax
-1300000 USD
CY2018Q4 us-gaap Accumulated Other Comprehensive Income Loss Foreign Currency Translation Adjustment Net Of Tax
AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax
-3900000 USD
CY2017Q4 us-gaap Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
666800000 USD
CY2018Q4 us-gaap Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
580800000 USD
CY2016 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
10500000 USD
CY2017 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
10700000 USD
CY2018 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
18800000 USD
CY2017Q4 us-gaap Assets
Assets
3659200000 USD
CY2018Q4 us-gaap Assets
Assets
3362600000 USD
CY2017Q4 us-gaap Assets Held By Insurance Regulators
AssetsHeldByInsuranceRegulators
6000000 USD
CY2018Q4 us-gaap Assets Held By Insurance Regulators
AssetsHeldByInsuranceRegulators
6100000 USD
CY2018Q4 us-gaap Assumed Liability For Unpaid Claims And Claims Adjustment Expense
AssumedLiabilityForUnpaidClaimsAndClaimsAdjustmentExpense
82500000 USD
CY2016 us-gaap Benefits Losses And Expenses
BenefitsLossesAndExpenses
305000000 USD
CY2017Q1 us-gaap Benefits Losses And Expenses
BenefitsLossesAndExpenses
92400000 USD
CY2017Q2 us-gaap Benefits Losses And Expenses
BenefitsLossesAndExpenses
85700000 USD
CY2017Q3 us-gaap Benefits Losses And Expenses
BenefitsLossesAndExpenses
79100000 USD
CY2017Q4 us-gaap Benefits Losses And Expenses
BenefitsLossesAndExpenses
108800000 USD
CY2017 us-gaap Benefits Losses And Expenses
BenefitsLossesAndExpenses
366000000 USD
CY2018Q1 us-gaap Benefits Losses And Expenses
BenefitsLossesAndExpenses
108100000 USD
CY2018Q2 us-gaap Benefits Losses And Expenses
BenefitsLossesAndExpenses
134700000 USD
CY2018Q3 us-gaap Benefits Losses And Expenses
BenefitsLossesAndExpenses
154400000 USD
CY2018Q4 us-gaap Benefits Losses And Expenses
BenefitsLossesAndExpenses
150100000 USD
CY2018 us-gaap Benefits Losses And Expenses
BenefitsLossesAndExpenses
547300000 USD
CY2018Q4 us-gaap Capital Leases Future Minimum Payments Due Current
CapitalLeasesFutureMinimumPaymentsDueCurrent
6600000 USD
CY2018Q4 us-gaap Capital Leases Future Minimum Payments Due In Four Years
CapitalLeasesFutureMinimumPaymentsDueInFourYears
12000000 USD
CY2018Q4 us-gaap Capital Leases Future Minimum Payments Due In Three Years
CapitalLeasesFutureMinimumPaymentsDueInThreeYears
4200000 USD
CY2018Q4 us-gaap Capital Leases Future Minimum Payments Due In Two Years
CapitalLeasesFutureMinimumPaymentsDueInTwoYears
4900000 USD
CY2018 us-gaap Cash Acquired From Acquisition
CashAcquiredFromAcquisition
90900000 USD
CY2015Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
77800000 USD
CY2016Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
80200000 USD
CY2017Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
97100000 USD
CY2018Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
110300000 USD
CY2016 us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
2100000 USD
CY2017 us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
16000000 USD
CY2018 us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
13200000 USD
CY2016 us-gaap Cash Provided By Used In Financing Activities Discontinued Operations
CashProvidedByUsedInFinancingActivitiesDiscontinuedOperations
-93800000 USD
CY2017 us-gaap Cash Provided By Used In Financing Activities Discontinued Operations
CashProvidedByUsedInFinancingActivitiesDiscontinuedOperations
-61900000 USD
CY2018 us-gaap Cash Provided By Used In Financing Activities Discontinued Operations
CashProvidedByUsedInFinancingActivitiesDiscontinuedOperations
0 USD
CY2016 us-gaap Cash Provided By Used In Investing Activities Discontinued Operations
CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations
241400000 USD
CY2017 us-gaap Cash Provided By Used In Investing Activities Discontinued Operations
CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations
3000000 USD
CY2018 us-gaap Cash Provided By Used In Investing Activities Discontinued Operations
CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations
0 USD
CY2016 us-gaap Cash Provided By Used In Operating Activities Discontinued Operations
CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations
23600000 USD
CY2017 us-gaap Cash Provided By Used In Operating Activities Discontinued Operations
CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations
157000000 USD
CY2018 us-gaap Cash Provided By Used In Operating Activities Discontinued Operations
CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations
0 USD
CY2018 us-gaap Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
1.00
CY2016 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
-21400000 USD
CY2016 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
1.00
CY2017 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
1.00
CY2018 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
1.00
CY2017Q4 us-gaap Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
1.00
CY2018Q4 us-gaap Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
1.00
CY2017Q4 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
50000000 shares
CY2018Q4 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
50000000 shares
CY2017Q4 us-gaap Common Stock Shares Issued
CommonStockSharesIssued
3750171 shares
CY2018Q4 us-gaap Common Stock Shares Issued
CommonStockSharesIssued
3173115 shares
CY2017Q4 us-gaap Common Stock Shares Outstanding
CommonStockSharesOutstanding
3750171 shares
CY2018Q4 us-gaap Common Stock Shares Outstanding
CommonStockSharesOutstanding
3173115 shares
CY2017Q4 us-gaap Common Stock Value
CommonStockValue
3800000 USD
CY2018Q4 us-gaap Common Stock Value
CommonStockValue
3200000 USD
CY2016 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
547100000 USD
CY2017 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
630500000 USD
CY2018 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
-145700000 USD
CY2016 us-gaap Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
300000 USD
CY2017 us-gaap Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
200000 USD
CY2018 us-gaap Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
-300000 USD
CY2016 us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
547400000 USD
CY2017 us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
630700000 USD
CY2018 us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
-146000000 USD
CY2016 us-gaap Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
102000000 USD
CY2017 us-gaap Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
139400000 USD
CY2018 us-gaap Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
248700000 USD
CY2017 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
300000 USD
CY2018 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
100000 USD
CY2016 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
300000 USD
CY2017 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
2000000 USD
CY2018 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
2900000 USD
CY2016 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
-20400000 USD
CY2017 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
3600000 USD
CY2018 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
4400000 USD
CY2016 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
700000 USD
CY2017 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
1300000 USD
CY2018 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
1400000 USD
CY2016 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
-12500000 USD
CY2017 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
-11400000 USD
CY2018 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
-8300000 USD
CY2016 us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
0 USD
CY2017 us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
0 USD
CY2018 us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
-100000 USD
CY2016 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
-12500000 USD
CY2017 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
-11400000 USD
CY2018 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
-8400000 USD
CY2016 us-gaap Deferred Policy Acquisition Cost Amortization Expense
DeferredPolicyAcquisitionCostAmortizationExpense
5600000 USD
CY2017 us-gaap Deferred Policy Acquisition Cost Amortization Expense
DeferredPolicyAcquisitionCostAmortizationExpense
4100000 USD
CY2018Q4 us-gaap Deferred Tax Assets Other
DeferredTaxAssetsOther
5800000 USD
CY2018 us-gaap Deferred Policy Acquisition Cost Amortization Expense
DeferredPolicyAcquisitionCostAmortizationExpense
5300000 USD
CY2017Q4 us-gaap Deferred Tax Assets Gross
DeferredTaxAssetsGross
137100000 USD
CY2018Q4 us-gaap Deferred Tax Assets Gross
DeferredTaxAssetsGross
180300000 USD
CY2017Q4 us-gaap Deferred Tax Assets Investments
DeferredTaxAssetsInvestments
4900000 USD
CY2018Q4 us-gaap Deferred Tax Assets Investments
DeferredTaxAssetsInvestments
11100000 USD
CY2017Q4 us-gaap Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
1300000 USD
CY2018Q4 us-gaap Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
2200000 USD
CY2017Q4 us-gaap Deferred Tax Assets Net
DeferredTaxAssetsNet
27500000 USD
CY2018Q4 us-gaap Deferred Tax Assets Net
DeferredTaxAssetsNet
40400000 USD
CY2017Q4 us-gaap Deferred Tax Assets Operating Loss Carryforwards Domestic
DeferredTaxAssetsOperatingLossCarryforwardsDomestic
73000000 USD
CY2018Q4 us-gaap Deferred Tax Assets Operating Loss Carryforwards Domestic
DeferredTaxAssetsOperatingLossCarryforwardsDomestic
95500000 USD
CY2017Q4 us-gaap Deferred Tax Assets Operating Loss Carryforwards Foreign
DeferredTaxAssetsOperatingLossCarryforwardsForeign
33900000 USD
CY2018Q4 us-gaap Deferred Tax Assets Operating Loss Carryforwards Foreign
DeferredTaxAssetsOperatingLossCarryforwardsForeign
36600000 USD
CY2017Q4 us-gaap Deferred Tax Assets Other
DeferredTaxAssetsOther
1600000 USD
CY2018Q4 us-gaap Deferred Tax Assets Tax Credit Carryforwards Alternative Minimum Tax
DeferredTaxAssetsTaxCreditCarryforwardsAlternativeMinimumTax
700000 USD
CY2017Q4 us-gaap Deferred Tax Assets Tax Credit Carryforwards Other
DeferredTaxAssetsTaxCreditCarryforwardsOther
1300000 USD
CY2018Q4 us-gaap Deferred Tax Assets Tax Credit Carryforwards Other
DeferredTaxAssetsTaxCreditCarryforwardsOther
4200000 USD
CY2017Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefits
20400000 USD
CY2018Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefits
14100000 USD
CY2017Q4 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
109600000 USD
CY2018Q4 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
139900000 USD
CY2017Q4 us-gaap Deferred Tax Liabilities
DeferredTaxLiabilities
26200000 USD
CY2018Q4 us-gaap Deferred Tax Liabilities
DeferredTaxLiabilities
38200000 USD
CY2017Q4 us-gaap Deferred Tax Liabilities Gross Noncurrent
DeferredTaxLiabilitiesGrossNoncurrent
200000 USD
CY2018Q4 us-gaap Deferred Tax Liabilities Gross Noncurrent
DeferredTaxLiabilitiesGrossNoncurrent
4200000 USD
CY2017Q4 us-gaap Deferred Tax Liabilities Other
DeferredTaxLiabilitiesOther
900000 USD
CY2018Q4 us-gaap Deferred Tax Liabilities Other
DeferredTaxLiabilitiesOther
1200000 USD
CY2017Q4 us-gaap Deferred Tax Liabilities Unrealized Gains On Trading Securities
DeferredTaxLiabilitiesUnrealizedGainsOnTradingSecurities
1000000 USD
CY2018Q4 us-gaap Deferred Tax Liabilities Unrealized Gains On Trading Securities
DeferredTaxLiabilitiesUnrealizedGainsOnTradingSecurities
0 USD
CY2016 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
20400000 USD
CY2017 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
22400000 USD
CY2018 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
25700000 USD
CY2016 us-gaap Discontinued Operation Gain Loss On Disposal Of Discontinued Operation Net Of Tax
DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax
415100000 USD
CY2017 us-gaap Discontinued Operation Gain Loss On Disposal Of Discontinued Operation Net Of Tax
DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax
557000000 USD
CY2018 us-gaap Discontinued Operation Gain Loss On Disposal Of Discontinued Operation Net Of Tax
DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax
-17200000 USD
CY2016Q4 us-gaap Due To Affiliate Current And Noncurrent
DueToAffiliateCurrentAndNoncurrent
200000 USD
CY2017Q4 us-gaap Due To Affiliate Current And Noncurrent
DueToAffiliateCurrentAndNoncurrent
11600000 USD
CY2018Q4 us-gaap Due To Affiliate Current And Noncurrent
DueToAffiliateCurrentAndNoncurrent
4000000 USD
CY2016 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
80.11
CY2017Q1 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
6.34
CY2017Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
2.97
CY2017Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
130.81
CY2017Q4 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
6.00
CY2017 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
146.06
CY2018Q1 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-12.82
CY2018Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.02
CY2018Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
12.83
CY2018Q4 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-43.24
CY2018 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-41.76
CY2016 us-gaap Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
-24.26
CY2017 us-gaap Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
11.56
CY2018 us-gaap Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
-36.67
CY2016 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
80.06
CY2017Q1 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
6.34
CY2017Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
2.97
CY2017Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
130.81
CY2017Q4 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
6.00
CY2017 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
146.06
CY2018Q1 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-12.82
CY2018Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.02
CY2018Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
12.83
CY2018Q4 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-43.24
CY2018 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-41.76
CY2016 us-gaap Earnings Per Share Diluted Undistributed
EarningsPerShareDilutedUndistributed
-25.26
CY2017 us-gaap Earnings Per Share Diluted Undistributed
EarningsPerShareDilutedUndistributed
10.56
CY2018 us-gaap Earnings Per Share Diluted Undistributed
EarningsPerShareDilutedUndistributed
-37.67
CY2016 us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
0 USD
CY2017 us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
0 USD
CY2018 us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
-600000 USD
CY2017Q4 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.35
CY2017Q4 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.21
CY2017 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.35
CY2018 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.21
CY2017 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Purchases
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetPurchases
3332500000 USD
CY2018 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Purchases
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetPurchases
1394300000 USD
CY2017 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Sales
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetSales
2814600000 USD
CY2018 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Sales
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetSales
2171600000 USD
CY2017Q4 us-gaap Financial Guarantee Insurance Contracts Future Expected Premium Revenue To Be Recognized
FinancialGuaranteeInsuranceContractsFutureExpectedPremiumRevenueToBeRecognized
136800000 USD
CY2018Q4 us-gaap Financial Guarantee Insurance Contracts Future Expected Premium Revenue To Be Recognized
FinancialGuaranteeInsuranceContractsFutureExpectedPremiumRevenueToBeRecognized
176000000 USD
CY2017Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
34800000 USD
CY2018Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
53600000 USD
CY2018Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Next Twelve Months
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths
18100000 USD
CY2018Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseYearFive
89500000 USD
CY2018Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
15800000 USD
CY2018Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
16000000 USD
CY2018Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
16000000 USD
CY2018Q4 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
155400000 USD
CY2016 us-gaap Foreign Currency Transaction Gain Loss Realized
ForeignCurrencyTransactionGainLossRealized
300000 USD
CY2017 us-gaap Foreign Currency Transaction Gain Loss Realized
ForeignCurrencyTransactionGainLossRealized
-11200000 USD
CY2018 us-gaap Foreign Currency Transaction Gain Loss Realized
ForeignCurrencyTransactionGainLossRealized
11000000 USD
CY2016 us-gaap Foreign Currency Transaction Gain Loss Unrealized
ForeignCurrencyTransactionGainLossUnrealized
-2700000 USD
CY2017 us-gaap Foreign Currency Transaction Gain Loss Unrealized
ForeignCurrencyTransactionGainLossUnrealized
11700000 USD
CY2018 us-gaap Foreign Currency Transaction Gain Loss Unrealized
ForeignCurrencyTransactionGainLossUnrealized
-11800000 USD
CY2016 us-gaap Gain Loss On Investments
GainLossOnInvestments
-27400000 USD
CY2017 us-gaap Gain Loss On Investments
GainLossOnInvestments
133300000 USD
CY2018 us-gaap Gain Loss On Investments
GainLossOnInvestments
-108300000 USD
CY2016 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
175500000 USD
CY2017 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
208000000 USD
CY2018 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
235700000 USD
CY2016Q4 us-gaap Goodwill
Goodwill
25900000 USD
CY2017Q4 us-gaap Goodwill
Goodwill
25900000 USD
CY2018Q4 us-gaap Goodwill
Goodwill
379900000 USD
CY2017 us-gaap Goodwill Acquired During Period
GoodwillAcquiredDuringPeriod
0 USD
CY2017Q4 us-gaap Goodwill Fair Value Disclosure
GoodwillFairValueDisclosure
25900000 USD
CY2018Q4 us-gaap Goodwill Fair Value Disclosure
GoodwillFairValueDisclosure
379900000 USD
CY2017 us-gaap Goodwill Foreign Currency Translation Gain Loss
GoodwillForeignCurrencyTranslationGainLoss
0 USD
CY2016 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
-121600000 USD
CY2017 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
49700000 USD
CY2018 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
-124000000 USD
CY2016 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
-147300000 USD
CY2017Q1 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
-3600000 USD
CY2017Q2 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
-2200000 USD
CY2017Q3 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
8400000 USD
CY2017Q4 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
5200000 USD
CY2017 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
7800000 USD
CY2018Q1 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
-66000000 USD
CY2018Q2 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
-12400000 USD
CY2018Q3 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
44300000 USD
CY2018Q4 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
-144100000 USD
CY2018 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
-178200000 USD
CY2016 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
-114400000 USD
CY2017Q1 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
-3300000 USD
CY2017Q2 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
-1200000 USD
CY2017Q3 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
12400000 USD
CY2017Q4 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
7700000 USD
CY2017 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
15600000 USD
CY2018Q1 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
-66700000 USD
CY2018Q2 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
-14900000 USD
CY2018Q3 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
47900000 USD
CY2018Q4 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
-140500000 USD
CY2018 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
-174200000 USD
CY2016 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
-24.26
CY2017Q1 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
-0.52
CY2017Q2 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
2.36
CY2017Q3 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
5.36
CY2017Q4 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
4.85
CY2017 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
11.56
CY2018Q1 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
-12.85
CY2018Q2 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
1.02
CY2018Q3 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
18.27
CY2018Q3 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
-5.44
CY2018Q4 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
0.00
CY2018 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
-5.09
CY2016 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-32900000 USD
CY2017Q1 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-300000 USD
CY2017Q2 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-1000000 USD
CY2017Q3 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-4000000 USD
CY2018Q4 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
-43.24
CY2018 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
-36.67
CY2016 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
-24.26
CY2017Q1 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
-0.52
CY2017Q2 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
2.36
CY2017Q3 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
5.36
CY2017Q4 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
4.85
CY2017 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
11.56
CY2018Q1 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
-12.85
CY2018Q2 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
1.02
CY2018Q3 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
18.27
CY2018Q4 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
-43.24
CY2018 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
-36.67
CY2016 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
108300000 USD
CY2017Q1 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
31300000 USD
CY2017Q2 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
2800000 USD
CY2017Q3 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
539100000 USD
CY2017Q4 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
4300000 USD
CY2017 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
20500000 USD
CY2018Q1 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
100000 USD
CY2018Q2 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
0 USD
CY2018Q3 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
-17300000 USD
CY2018Q4 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
0 USD
CY2018 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
0 USD
CY2016 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
523400000 USD
CY2017 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
577500000 USD
CY2018 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
-17200000 USD
CY2016 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
104.37
CY2017Q1 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
6.86
CY2017Q2 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
0.61
CY2017Q3 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
125.45
CY2017Q4 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
1.15
CY2017 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
134.50
CY2018Q1 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
0.03
CY2018Q2 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
0.00
CY2018Q3 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
-5.44
CY2018Q4 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
0.00
CY2018 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
-5.09
CY2016 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
104.32
CY2017Q1 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
6.86
CY2017Q2 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
0.61
CY2017Q3 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
125.45
CY2017Q4 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
1.15
CY2017 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
134.50
CY2018Q1 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
0.03
CY2018Q2 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
0.00
CY2017Q4 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-2500000 USD
CY2018Q1 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
700000 USD
CY2017 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-7800000 USD
CY2018Q2 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
2500000 USD
CY2018Q3 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-3600000 USD
CY2018Q4 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-3600000 USD
CY2018 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-4000000 USD
CY2016 us-gaap Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
-6900000 USD
CY2017 us-gaap Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
-42600000 USD
CY2018 us-gaap Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
31000000 USD
CY2016 us-gaap Income Tax Reconciliation Change In Enacted Tax Rate
IncomeTaxReconciliationChangeInEnactedTaxRate
3900000 USD
CY2017 us-gaap Income Tax Reconciliation Change In Enacted Tax Rate
IncomeTaxReconciliationChangeInEnactedTaxRate
44300000 USD
CY2018 us-gaap Income Tax Reconciliation Change In Enacted Tax Rate
IncomeTaxReconciliationChangeInEnactedTaxRate
-1700000 USD
CY2016 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
-51600000 USD
CY2017 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
2700000 USD
CY2018 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
-37400000 USD
CY2016 us-gaap Income Tax Reconciliation Nondeductible Expense Share Based Compensation Cost
IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost
0 USD
CY2017 us-gaap Income Tax Reconciliation Nondeductible Expense Share Based Compensation Cost
IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost
4100000 USD
CY2018 us-gaap Income Tax Reconciliation Nondeductible Expense Share Based Compensation Cost
IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost
0 USD
CY2016 us-gaap Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
-1100000 USD
CY2017 us-gaap Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
1000000 USD
CY2018 us-gaap Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
-300000 USD
CY2016 us-gaap Income Tax Reconciliation Repatriation Of Foreign Earnings
IncomeTaxReconciliationRepatriationOfForeignEarnings
19200000 USD
CY2017 us-gaap Income Tax Reconciliation Repatriation Of Foreign Earnings
IncomeTaxReconciliationRepatriationOfForeignEarnings
-21500000 USD
CY2018 us-gaap Income Tax Reconciliation Repatriation Of Foreign Earnings
IncomeTaxReconciliationRepatriationOfForeignEarnings
2900000 USD
CY2016 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
1200000 USD
CY2017 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
-600000 USD
CY2018 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
-4000000 USD
CY2016 us-gaap Income Tax Reconciliation Tax Contingencies
IncomeTaxReconciliationTaxContingencies
0 USD
CY2017 us-gaap Income Tax Reconciliation Tax Contingencies
IncomeTaxReconciliationTaxContingencies
300000 USD
CY2018 us-gaap Income Tax Reconciliation Tax Contingencies
IncomeTaxReconciliationTaxContingencies
800000 USD
CY2016 us-gaap Income Tax Reconciliation Tax Exempt Income
IncomeTaxReconciliationTaxExemptIncome
100000 USD
CY2017 us-gaap Income Tax Reconciliation Tax Exempt Income
IncomeTaxReconciliationTaxExemptIncome
500000 USD
CY2018 us-gaap Income Tax Reconciliation Tax Exempt Income
IncomeTaxReconciliationTaxExemptIncome
600000 USD
CY2016 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
300000 USD
CY2017 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
2000000 USD
CY2018 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
3500000 USD
CY2016 us-gaap Increase Decrease In Deferred Policy Acquisition Costs
IncreaseDecreaseInDeferredPolicyAcquisitionCosts
3700000 USD
CY2017 us-gaap Increase Decrease In Deferred Policy Acquisition Costs
IncreaseDecreaseInDeferredPolicyAcquisitionCosts
4200000 USD
CY2018 us-gaap Increase Decrease In Deferred Policy Acquisition Costs
IncreaseDecreaseInDeferredPolicyAcquisitionCosts
4200000 USD
CY2016 us-gaap Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
146100000 USD
CY2017 us-gaap Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
20800000 USD
CY2018 us-gaap Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
27100000 USD
CY2016 us-gaap Increase Decrease In Restricted Cash For Operating Activities
IncreaseDecreaseInRestrictedCashForOperatingActivities
0 USD
CY2017 us-gaap Increase Decrease In Restricted Cash For Operating Activities
IncreaseDecreaseInRestrictedCashForOperatingActivities
0 USD
CY2018 us-gaap Increase Decrease In Restricted Cash For Operating Activities
IncreaseDecreaseInRestrictedCashForOperatingActivities
3400000 USD
CY2016 us-gaap Increase Decrease In Unearned Premiums
IncreaseDecreaseInUnearnedPremiums
31700000 USD
CY2017 us-gaap Increase Decrease In Unearned Premiums
IncreaseDecreaseInUnearnedPremiums
54500000 USD
CY2018 us-gaap Increase Decrease In Unearned Premiums
IncreaseDecreaseInUnearnedPremiums
39200000 USD
CY2016 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
3217 shares
CY2017Q4 us-gaap Intangible Assets Net Including Goodwill
IntangibleAssetsNetIncludingGoodwill
62100000 USD
CY2018Q4 us-gaap Intangible Assets Net Including Goodwill
IntangibleAssetsNetIncludingGoodwill
537500000 USD
CY2016 us-gaap Interest And Dividend Income Operating
InterestAndDividendIncomeOperating
34500000 USD
CY2017 us-gaap Interest And Dividend Income Operating
InterestAndDividendIncomeOperating
58500000 USD
CY2018 us-gaap Interest And Dividend Income Operating
InterestAndDividendIncomeOperating
62000000 USD
CY2016 us-gaap Interest Expense Debt
InterestExpenseDebt
3000000 USD
CY2017 us-gaap Interest Expense Debt
InterestExpenseDebt
2300000 USD
CY2018 us-gaap Interest Expense Debt
InterestExpenseDebt
9500000 USD
CY2016 us-gaap Interest Paid
InterestPaid
2100000 USD
CY2017 us-gaap Interest Paid
InterestPaid
1400000 USD
CY2018 us-gaap Interest Paid
InterestPaid
8800000 USD
CY2016 us-gaap Investment Income Investment Expense
InvestmentIncomeInvestmentExpense
2400000 USD
CY2017 us-gaap Investment Income Investment Expense
InvestmentIncomeInvestmentExpense
2500000 USD
CY2018 us-gaap Investment Income Investment Expense
InvestmentIncomeInvestmentExpense
3000000 USD
CY2017Q4 us-gaap Investments
Investments
3380700000 USD
CY2018Q4 us-gaap Investments
Investments
2542900000 USD
CY2016Q4 us-gaap Investments Fair Value Disclosure
InvestmentsFairValueDisclosure
2547300000 USD
CY2017Q4 us-gaap Investments Fair Value Disclosure
InvestmentsFairValueDisclosure
3208300000 USD
CY2018Q4 us-gaap Investments Fair Value Disclosure
InvestmentsFairValueDisclosure
2328700000 USD
CY2017Q4 us-gaap Liabilities
Liabilities
298400000 USD
CY2018Q4 us-gaap Liabilities
Liabilities
644400000 USD
CY2017Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
3659200000 USD
CY2018Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
3362600000 USD
CY2017Q4 us-gaap Long Term Debt
LongTermDebt
23800000 USD
CY2018Q4 us-gaap Long Term Debt
LongTermDebt
192700000 USD
CY2018Q4 us-gaap Long Term Debt Maturing In Years Four And Five
LongTermDebtMaturingInYearsFourAndFive
9400000 USD
CY2018Q4 us-gaap Long Term Debt Maturing In Years Two And Three
LongTermDebtMaturingInYearsTwoAndThree
10400000 USD
CY2018Q4 us-gaap Long Term Debt Maturities Repayments Of Principal After Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearFive
171900000 USD
CY2018Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Next Twelve Months
LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths
5200000 USD
CY2017Q4 us-gaap Minority Interest
MinorityInterest
-131700000 USD
CY2018Q4 us-gaap Minority Interest
MinorityInterest
-124900000 USD
CY2016 us-gaap Net Cash Provided By Used In Discontinued Operations
NetCashProvidedByUsedInDiscontinuedOperations
171200000 USD
CY2017 us-gaap Net Cash Provided By Used In Discontinued Operations
NetCashProvidedByUsedInDiscontinuedOperations
98100000 USD
CY2016 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-948400000 USD
CY2017 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-699000000 USD
CY2018 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-414300000 USD
CY2016 us-gaap Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
-854600000 USD
CY2017 us-gaap Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
-637100000 USD
CY2018 us-gaap Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
-414300000 USD
CY2016 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
1276800000 USD
CY2017 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
718500000 USD
CY2018 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
459200000 USD
CY2016 us-gaap Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
1035400000 USD
CY2017 us-gaap Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
715500000 USD
CY2018 us-gaap Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
459200000 USD
CY2016 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
-155100000 USD
CY2017 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
94600000 USD
CY2018 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
-31100000 USD
CY2016 us-gaap Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
-178700000 USD
CY2017 us-gaap Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
-62400000 USD
CY2018 us-gaap Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
-31100000 USD
CY2016 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
7200000 USD
CY2017Q1 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
-1000000 USD
CY2017Q2 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
-12000000 USD
CY2017Q3 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
-10600000 USD
CY2017Q4 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
-10500000 USD
CY2017 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
-34100000 USD
CY2018Q1 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
-18600000 USD
CY2018Q2 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
-18400000 USD
CY2018Q3 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
-10200000 USD
CY2018Q4 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
-3000000 USD
CY2018 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
-50200000 USD
CY2016 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
401800000 USD
CY2017Q1 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
29000000 USD
CY2017Q2 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
13600000 USD
CY2017Q3 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
562100000 USD
CY2017Q4 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
22500000 USD
CY2017 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
627200000 USD
CY2018Q1 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
-48000000 USD
CY2018Q2 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
3500000 USD
CY2018Q3 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
40800000 USD
CY2018Q4 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
-137500000 USD
CY2018 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
-141200000 USD
CY2016 us-gaap Net Investment Income
NetInvestmentIncome
32100000 USD
CY2017 us-gaap Net Investment Income
NetInvestmentIncome
56000000 USD
CY2018 us-gaap Net Investment Income
NetInvestmentIncome
59000000 USD
CY2016 us-gaap Net Realized Or Unrealized Gain Loss On Trading Securities
NetRealizedOrUnrealizedGainLossOnTradingSecurities
-27400000 USD
CY2017 us-gaap Net Realized Or Unrealized Gain Loss On Trading Securities
NetRealizedOrUnrealizedGainLossOnTradingSecurities
133300000 USD
CY2018 us-gaap Net Realized Or Unrealized Gain Loss On Trading Securities
NetRealizedOrUnrealizedGainLossOnTradingSecurities
-108300000 USD
CY2016 us-gaap Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
3400000 USD
CY2017 us-gaap Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
3500000 USD
CY2018 us-gaap Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
5500000 USD
CY2016 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-700000 USD
CY2017 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
300000 USD
CY2018 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-4800000 USD
CY2016 us-gaap Other Income
OtherIncome
21300000 USD
CY2017 us-gaap Other Income
OtherIncome
7100000 USD
CY2018 us-gaap Other Income
OtherIncome
10200000 USD
CY2016 us-gaap Other Underwriting Expense
OtherUnderwritingExpense
400000 USD
CY2017 us-gaap Other Underwriting Expense
OtherUnderwritingExpense
400000 USD
CY2018 us-gaap Other Underwriting Expense
OtherUnderwritingExpense
400000 USD
CY2016 us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
-4800000 USD
CY2017 us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
14700000 USD
CY2018 us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
4200000 USD
CY2016 us-gaap Payments For Proceeds From Short Term Investments
PaymentsForProceedsFromShortTermInvestments
27200000 USD
CY2017 us-gaap Payments For Proceeds From Short Term Investments
PaymentsForProceedsFromShortTermInvestments
1700000 USD
CY2018 us-gaap Payments For Proceeds From Short Term Investments
PaymentsForProceedsFromShortTermInvestments
39000000 USD
CY2016 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
881300000 USD
CY2017 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
714600000 USD
CY2018 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
511900000 USD
CY2016 us-gaap Payments Of Capital Distribution
PaymentsOfCapitalDistribution
1100000 USD
CY2017 us-gaap Payments Of Capital Distribution
PaymentsOfCapitalDistribution
2000000 USD
CY2018 us-gaap Payments Of Capital Distribution
PaymentsOfCapitalDistribution
6000000 USD
CY2016 us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
5400000 USD
CY2017 us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
4600000 USD
CY2018 us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
3800000 USD
CY2016 us-gaap Payments To Acquire Additional Interest In Subsidiaries
PaymentsToAcquireAdditionalInterestInSubsidiaries
0 USD
CY2017 us-gaap Payments To Acquire Additional Interest In Subsidiaries
PaymentsToAcquireAdditionalInterestInSubsidiaries
700000 USD
CY2018 us-gaap Payments To Acquire Additional Interest In Subsidiaries
PaymentsToAcquireAdditionalInterestInSubsidiaries
1700000 USD
CY2016 us-gaap Payments To Acquire Businesses And Interest In Affiliates
PaymentsToAcquireBusinessesAndInterestInAffiliates
13400000 USD
CY2017 us-gaap Payments To Acquire Businesses And Interest In Affiliates
PaymentsToAcquireBusinessesAndInterestInAffiliates
27600000 USD
CY2018 us-gaap Payments To Acquire Businesses And Interest In Affiliates
PaymentsToAcquireBusinessesAndInterestInAffiliates
295200000 USD
CY2016 us-gaap Payments To Acquire Other Investments
PaymentsToAcquireOtherInvestments
38500000 USD
CY2017 us-gaap Payments To Acquire Other Investments
PaymentsToAcquireOtherInvestments
84100000 USD
CY2018 us-gaap Payments To Acquire Other Investments
PaymentsToAcquireOtherInvestments
95900000 USD
CY2016 us-gaap Policyholder Benefits And Claims Incurred Net
PolicyholderBenefitsAndClaimsIncurredNet
8000000 USD
CY2017 us-gaap Policyholder Benefits And Claims Incurred Net
PolicyholderBenefitsAndClaimsIncurredNet
1100000 USD
CY2016 us-gaap Premiums Earned Net
PremiumsEarnedNet
13400000 USD
CY2017 us-gaap Premiums Earned Net
PremiumsEarnedNet
10400000 USD
CY2018 us-gaap Premiums Earned Net
PremiumsEarnedNet
13900000 USD
CY2016 us-gaap Proceeds From Divestiture Of Interest In Subsidiaries And Affiliates
ProceedsFromDivestitureOfInterestInSubsidiariesAndAffiliates
2646200000 USD
CY2017 us-gaap Proceeds From Divestiture Of Interest In Subsidiaries And Affiliates
ProceedsFromDivestitureOfInterestInSubsidiariesAndAffiliates
1131000000 USD
CY2018 us-gaap Proceeds From Divestiture Of Interest In Subsidiaries And Affiliates
ProceedsFromDivestitureOfInterestInSubsidiariesAndAffiliates
0 USD
CY2016 us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
3700000 USD
CY2017 us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
0 USD
CY2018 us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
0 USD
CY2016 us-gaap Proceeds From Lines Of Credit
ProceedsFromLinesOfCredit
352500000 USD
CY2017 us-gaap Proceeds From Lines Of Credit
ProceedsFromLinesOfCredit
376000000 USD
CY2018 us-gaap Proceeds From Lines Of Credit
ProceedsFromLinesOfCredit
84100000 USD
CY2016 us-gaap Proceeds From Partnership Contribution
ProceedsFromPartnershipContribution
0 USD
CY2017 us-gaap Proceeds From Partnership Contribution
ProceedsFromPartnershipContribution
500000 USD
CY2018 us-gaap Proceeds From Partnership Contribution
ProceedsFromPartnershipContribution
1300000 USD
CY2016 us-gaap Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
-5800000 USD
CY2017 us-gaap Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
-9300000 USD
CY2018 us-gaap Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
-8400000 USD
CY2016 us-gaap Proceeds From Sale And Maturity Of Other Investments
ProceedsFromSaleAndMaturityOfOtherInvestments
17300000 USD
CY2017 us-gaap Proceeds From Sale And Maturity Of Other Investments
ProceedsFromSaleAndMaturityOfOtherInvestments
29400000 USD
CY2018 us-gaap Proceeds From Sale And Maturity Of Other Investments
ProceedsFromSaleAndMaturityOfOtherInvestments
5000000 USD
CY2016 us-gaap Profit Loss
ProfitLoss
409000000 USD
CY2017 us-gaap Profit Loss
ProfitLoss
593100000 USD
CY2018 us-gaap Profit Loss
ProfitLoss
-191400000 USD
CY2016 us-gaap Repayments Of Debt
RepaymentsOfDebt
404600000 USD
CY2017 us-gaap Repayments Of Debt
RepaymentsOfDebt
365000000 USD
CY2018 us-gaap Repayments Of Debt
RepaymentsOfDebt
15400000 USD
CY2015Q4 us-gaap Restricted Cash And Cash Equivalents At Carrying Value
RestrictedCashAndCashEquivalentsAtCarryingValue
5800000 USD
CY2016Q4 us-gaap Restricted Cash And Cash Equivalents At Carrying Value
RestrictedCashAndCashEquivalentsAtCarryingValue
0 USD
CY2017Q4 us-gaap Restricted Cash And Cash Equivalents At Carrying Value
RestrictedCashAndCashEquivalentsAtCarryingValue
0 USD
CY2018Q4 us-gaap Restricted Cash And Cash Equivalents At Carrying Value
RestrictedCashAndCashEquivalentsAtCarryingValue
50000000 USD
CY2017Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
2823200000 USD
CY2018Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
2264900000 USD
CY2016 us-gaap Revenues
Revenues
157700000 USD
CY2017Q1 us-gaap Revenues
Revenues
88800000 USD
CY2017Q2 us-gaap Revenues
Revenues
83500000 USD
CY2017Q3 us-gaap Revenues
Revenues
87500000 USD
CY2017Q4 us-gaap Revenues
Revenues
114000000 USD
CY2017 us-gaap Revenues
Revenues
373800000 USD
CY2018Q1 us-gaap Revenues
Revenues
42100000 USD
CY2018Q2 us-gaap Revenues
Revenues
122300000 USD
CY2018Q3 us-gaap Revenues
Revenues
198700000 USD
CY2018Q4 us-gaap Revenues
Revenues
6000000 USD
CY2018 us-gaap Revenues
Revenues
369100000 USD
CY2016Q4 us-gaap Shares Issued Price Per Share
SharesIssuedPricePerShare
742
CY2016 us-gaap Stock Issued During Period Shares New Issues
StockIssuedDuringPeriodSharesNewIssues
47030 shares
CY2017 us-gaap Stock Issued During Period Shares New Issues
StockIssuedDuringPeriodSharesNewIssues
25086 shares
CY2018 us-gaap Stock Issued During Period Shares New Issues
StockIssuedDuringPeriodSharesNewIssues
16377 shares
CY2016 us-gaap Stock Repurchased And Retired During Period Value
StockRepurchasedAndRetiredDuringPeriodValue
887200000 USD
CY2017 us-gaap Stock Repurchased And Retired During Period Value
StockRepurchasedAndRetiredDuringPeriodValue
723900000 USD
CY2018 us-gaap Stock Repurchased And Retired During Period Value
StockRepurchasedAndRetiredDuringPeriodValue
519400000 USD
CY2017Q4 us-gaap Stockholders Equity
StockholdersEquity
3492500000 USD
CY2018Q4 us-gaap Stockholders Equity
StockholdersEquity
2843100000 USD
CY2017Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
3360800000 USD
CY2018Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
2718200000 USD
CY2018Q4 us-gaap Summary Of Investments Other Than Investments In Related Parties Carrying Amount
SummaryOfInvestmentsOtherThanInvestmentsInRelatedPartiesCarryingAmount
2542900000 USD
CY2018Q4 us-gaap Summary Of Investments Other Than Investments In Related Parties Cost
SummaryOfInvestmentsOtherThanInvestmentsInRelatedPartiesCost
2537300000 USD
CY2018Q4 us-gaap Summary Of Investments Other Than Investments In Related Parties Fair Value
SummaryOfInvestmentsOtherThanInvestmentsInRelatedPartiesFairValue
2542900000 USD
CY2018Q4 us-gaap Trading Securities
TradingSecurities
1077500000 USD
CY2016 us-gaap Trading Securities Realized Gain
TradingSecuritiesRealizedGain
283700000 USD
CY2017 us-gaap Trading Securities Realized Gain
TradingSecuritiesRealizedGain
61500000 USD
CY2018 us-gaap Trading Securities Realized Gain
TradingSecuritiesRealizedGain
49400000 USD
CY2016 us-gaap Trading Securities Realized Gain Loss
TradingSecuritiesRealizedGainLoss
269700000 USD
CY2017 us-gaap Trading Securities Realized Gain Loss
TradingSecuritiesRealizedGainLoss
35300000 USD
CY2018 us-gaap Trading Securities Realized Gain Loss
TradingSecuritiesRealizedGainLoss
-23900000 USD
CY2016 us-gaap Trading Securities Realized Loss
TradingSecuritiesRealizedLoss
13700000 USD
CY2017 us-gaap Trading Securities Realized Loss
TradingSecuritiesRealizedLoss
37400000 USD
CY2018 us-gaap Trading Securities Realized Loss
TradingSecuritiesRealizedLoss
62300000 USD
CY2016 us-gaap Trading Securities Unrealized Holding Gain Loss
TradingSecuritiesUnrealizedHoldingGainLoss
-294700000 USD
CY2017 us-gaap Trading Securities Unrealized Holding Gain Loss
TradingSecuritiesUnrealizedHoldingGainLoss
97500000 USD
CY2018 us-gaap Trading Securities Unrealized Holding Gain Loss
TradingSecuritiesUnrealizedHoldingGainLoss
-83600000 USD
CY2016 us-gaap Treasury Stock Acquired Average Cost Per Share
TreasuryStockAcquiredAverageCostPerShare
802
CY2017 us-gaap Treasury Stock Acquired Average Cost Per Share
TreasuryStockAcquiredAverageCostPerShare
869
CY2018 us-gaap Treasury Stock Acquired Average Cost Per Share
TreasuryStockAcquiredAverageCostPerShare
876.69
CY2016 us-gaap Undistributed Earnings
UndistributedEarnings
-125500000 USD
CY2017 us-gaap Undistributed Earnings
UndistributedEarnings
44500000 USD
CY2018 us-gaap Undistributed Earnings
UndistributedEarnings
-126300000 USD
CY2016Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
0 USD
CY2017Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
300000 USD
CY2018Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
1100000 USD
CY2017 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
200000 USD
CY2017 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
100000 USD
CY2018 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
800000 USD
CY2016 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
5018100 shares
CY2017 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
4293800 shares
CY2018 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
3382500 shares
CY2016 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
4953300.00 shares
CY2017 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
4239500 shares
CY2018 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
3342400.00 shares
CY2016 us-gaap Weighted Average Number Of Shares Issued Basic
WeightedAverageNumberOfSharesIssuedBasic
5014900 shares
CY2017 us-gaap Weighted Average Number Of Shares Issued Basic
WeightedAverageNumberOfSharesIssuedBasic
4293800 shares
CY2018 us-gaap Weighted Average Number Of Shares Issued Basic
WeightedAverageNumberOfSharesIssuedBasic
3382500 shares
CY2016 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
4950100 shares
CY2017 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
4239500 shares
CY2018 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
3342400 shares
CY2016 us-gaap Weighted Average Number Of Shares Restricted Stock
WeightedAverageNumberOfSharesRestrictedStock
64800.00 shares
CY2016 us-gaap Weighted Average Number Of Shares Restricted Stock
WeightedAverageNumberOfSharesRestrictedStock
64800 shares
CY2017 us-gaap Weighted Average Number Of Shares Restricted Stock
WeightedAverageNumberOfSharesRestrictedStock
54300 shares
CY2018 us-gaap Weighted Average Number Of Shares Restricted Stock
WeightedAverageNumberOfSharesRestrictedStock
40100 shares
CY2017Q4 wtm Accumulated Other Comprehensive Income Loss Foreign Currency Translation Adjustmentand Interest Rate Swap Netof Tax
AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentandInterestRateSwapNetofTax
-1300000 USD
CY2018Q4 wtm Accumulated Other Comprehensive Income Loss Foreign Currency Translation Adjustmentand Interest Rate Swap Netof Tax
AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentandInterestRateSwapNetofTax
-5800000 USD
CY2016 wtm Amortizationof Restricted Sharesand Option Awards
AmortizationofRestrictedSharesandOptionAwards
18500000 USD
CY2017 wtm Amortizationof Restricted Sharesand Option Awards
AmortizationofRestrictedSharesandOptionAwards
14800000 USD
CY2018 wtm Amortizationof Restricted Sharesand Option Awards
AmortizationofRestrictedSharesandOptionAwards
13000000 USD
CY2018 wtm Broker Commission Expense
BrokerCommissionExpense
28900000 USD
CY2015Q4 wtm Cash Reclassified To Assets Held For Sale
CashReclassifiedToAssetsHeldForSale
1200000 USD
CY2016Q4 wtm Cash Reclassified To Assets Held For Sale
CashReclassifiedToAssetsHeldForSale
900000 USD
CY2017Q4 wtm Cash Reclassified To Assets Held For Sale
CashReclassifiedToAssetsHeldForSale
0 USD
CY2018Q4 wtm Cash Reclassified To Assets Held For Sale
CashReclassifiedToAssetsHeldForSale
0 USD
CY2016 wtm Commission Revenue
CommissionRevenue
118300000 USD
CY2017 wtm Commission Revenue
CommissionRevenue
167000000 USD
CY2018 wtm Commission Revenue
CommissionRevenue
394300000 USD
CY2018 wtm Commitments Other Long Term Investments
CommitmentsOtherLongTermInvestments
170200000 USD
CY2017Q4 wtm Deferred Tax Assets Deferred Expense Deferred Policy Acquisition Cost
DeferredTaxAssetsDeferredExpenseDeferredPolicyAcquisitionCost
2000000 USD
CY2018Q4 wtm Deferred Tax Assets Deferred Expense Deferred Policy Acquisition Cost
DeferredTaxAssetsDeferredExpenseDeferredPolicyAcquisitionCost
3500000 USD
CY2017Q4 wtm Deferred Tax Assets Unrealized Investment Gains Net
DeferredTaxAssetsUnrealizedInvestmentGainsNet
0 USD
CY2018Q4 wtm Deferred Tax Assets Unrealized Investment Gains Net
DeferredTaxAssetsUnrealizedInvestmentGainsNet
9500000 USD
CY2017Q4 wtm Deferredtaxliabilitiesmemberssurpluscontributions
Deferredtaxliabilitiesmemberssurpluscontributions
24100000 USD
CY2018Q4 wtm Deferredtaxliabilitiesmemberssurpluscontributions
Deferredtaxliabilitiesmemberssurpluscontributions
32800000 USD
CY2016 wtm Distributionfrom Contributionsto Discontinued Operationsfor Investing Activities
DistributionfromContributionstoDiscontinuedOperationsforInvestingActivities
402000000 USD
CY2017 wtm Distributionfrom Contributionsto Discontinued Operationsfor Investing Activities
DistributionfromContributionstoDiscontinuedOperationsforInvestingActivities
-167700000 USD
CY2018 wtm Distributionfrom Contributionsto Discontinued Operationsfor Investing Activities
DistributionfromContributionstoDiscontinuedOperationsforInvestingActivities
0 USD
CY2016 wtm Distributionsfromcontributionstodiscontinuedoperations
Distributionsfromcontributionstodiscontinuedoperations
57200000 USD
CY2017 wtm Distributionsfromcontributionstodiscontinuedoperations
Distributionsfromcontributionstodiscontinuedoperations
45200000 USD
CY2018 wtm Distributionsfromcontributionstodiscontinuedoperations
Distributionsfromcontributionstodiscontinuedoperations
0 USD
CY2016 wtm Dividends Common Stock Cash Net Of Restricted Common Share Amounts
DividendsCommonStockCashNetOfRestrictedCommonShareAmounts
5400000 USD
CY2017 wtm Dividends Common Stock Cash Net Of Restricted Common Share Amounts
DividendsCommonStockCashNetOfRestrictedCommonShareAmounts
4500000 USD
CY2018 wtm Dividends Common Stock Cash Net Of Restricted Common Share Amounts
DividendsCommonStockCashNetOfRestrictedCommonShareAmounts
3700000 USD
CY2016 wtm Effective Income Tax Rate Reconciliation Member Surplus Contribution Amount
EffectiveIncomeTaxRateReconciliationMemberSurplusContributionAmount
2300000 USD
CY2017 wtm Effective Income Tax Rate Reconciliation Member Surplus Contribution Amount
EffectiveIncomeTaxRateReconciliationMemberSurplusContributionAmount
3000000 USD
CY2018 wtm Effective Income Tax Rate Reconciliation Member Surplus Contribution Amount
EffectiveIncomeTaxRateReconciliationMemberSurplusContributionAmount
2600000 USD
CY2016 wtm Effective Income Tax Rate Reduction Withholding Tax Amount
EffectiveIncomeTaxRateReductionWithholdingTaxAmount
200000 USD
CY2017 wtm Effective Income Tax Rate Reduction Withholding Tax Amount
EffectiveIncomeTaxRateReductionWithholdingTaxAmount
2000000 USD
CY2018 wtm Effective Income Tax Rate Reduction Withholding Tax Amount
EffectiveIncomeTaxRateReductionWithholdingTaxAmount
2700000 USD
CY2017 wtm Fair Value Assets Measured On Recurring Basis Gain Loss Included In Earnings
FairValueAssetsMeasuredOnRecurringBasisGainLossIncludedInEarnings
-157400000 USD
CY2018 wtm Fair Value Assets Measured On Recurring Basis Gain Loss Included In Earnings
FairValueAssetsMeasuredOnRecurringBasisGainLossIncludedInEarnings
-99800000 USD
CY2017 wtm Fair Value Assets Measured On Recurring Basis Transfers In
FairValueAssetsMeasuredOnRecurringBasisTransfersIn
18700000 USD
CY2018 wtm Fair Value Assets Measured On Recurring Basis Transfers In
FairValueAssetsMeasuredOnRecurringBasisTransfersIn
0 USD
CY2017 wtm Fair Value Assets Measured On Recurring Basis Transfers Out
FairValueAssetsMeasuredOnRecurringBasisTransfersOut
18700000 USD
CY2018 wtm Fair Value Assets Measured On Recurring Basis Transfers Out
FairValueAssetsMeasuredOnRecurringBasisTransfersOut
0 USD
CY2016 wtm Fidus Re Premium Payment
FidusRePremiumPayment
0 USD
CY2017 wtm Fidus Re Premium Payment
FidusRePremiumPayment
0 USD
CY2018 wtm Fidus Re Premium Payment
FidusRePremiumPayment
3700000 USD
CY2016 wtm Income Loss Allocated To Participating Unvested Restricted Common Shares
IncomeLossAllocatedToParticipatingUnvestedRestrictedCommonShares
-1500000 USD
CY2017 wtm Income Loss Allocated To Participating Unvested Restricted Common Shares
IncomeLossAllocatedToParticipatingUnvestedRestrictedCommonShares
700000 USD
CY2018 wtm Income Loss Allocated To Participating Unvested Restricted Common Shares
IncomeLossAllocatedToParticipatingUnvestedRestrictedCommonShares
-1400000 USD
CY2016 wtm Income Loss From Continuing Operatings Excluding Portion Attributable To Noncontrolling Interest Net
IncomeLossFromContinuingOperatingsExcludingPortionAttributableToNoncontrollingInterestNet
-120100000 USD
CY2017 wtm Income Loss From Continuing Operatings Excluding Portion Attributable To Noncontrolling Interest Net
IncomeLossFromContinuingOperatingsExcludingPortionAttributableToNoncontrollingInterestNet
49000000 USD
CY2018 wtm Income Loss From Continuing Operatings Excluding Portion Attributable To Noncontrolling Interest Net
IncomeLossFromContinuingOperatingsExcludingPortionAttributableToNoncontrollingInterestNet
-122600000 USD
CY2016 wtm Increase Decrease In Unsettled Accounts Receivable And Accounts Payable
IncreaseDecreaseInUnsettledAccountsReceivableAndAccountsPayable
0 USD
CY2017 wtm Increase Decrease In Unsettled Accounts Receivable And Accounts Payable
IncreaseDecreaseInUnsettledAccountsReceivableAndAccountsPayable
0 USD
CY2018 wtm Increase Decrease In Unsettled Accounts Receivable And Accounts Payable
IncreaseDecreaseInUnsettledAccountsReceivableAndAccountsPayable
27600000 USD
CY2017Q4 wtm Intangible Assets Gross Including Goodwill
IntangibleAssetsGrossIncludingGoodwill
96900000 USD
CY2018Q4 wtm Intangible Assets Gross Including Goodwill
IntangibleAssetsGrossIncludingGoodwill
591100000 USD
CY2017Q4 wtm Investments Held In Trusts
InvestmentsHeldInTrusts
204600000 USD
CY2018Q4 wtm Investments Held In Trusts
InvestmentsHeldInTrusts
254300000 USD
CY2018Q4 wtm Long Term Debt Maturities Repayments Of Principal Total
LongTermDebtMaturitiesRepaymentsOfPrincipalTotal
196900000 USD
CY2016 wtm Members Capital Contribution
MembersCapitalContribution
-38000000 USD
CY2017 wtm Members Capital Contribution
MembersCapitalContribution
-37400000 USD
CY2018 wtm Members Capital Contribution
MembersCapitalContribution
-53800000 USD
CY2018Q4 wtm Minimum Percentage Of Variation From Expected Price Required To Treat Prices Of Investments Provided By Pricing Services As Outliers
MinimumPercentageOfVariationFromExpectedPriceRequiredToTreatPricesOfInvestmentsProvidedByPricingServicesAsOutliers
0.05
CY2018Q4 wtm Minimum Variation From Expected Price Required To Treat Prices Of Investments Provided By Pricing Services As Outliers
MinimumVariationFromExpectedPriceRequiredToTreatPricesOfInvestmentsProvidedByPricingServicesAsOutliers
500000 USD
CY2016 wtm Net Income Loss Attributableto Parent Basicand Diluted Earnings Per Share Numerators
NetIncomeLossAttributabletoParentBasicandDilutedEarningsPerShareNumerators
-120100000 USD
CY2017 wtm Net Income Loss Attributableto Parent Basicand Diluted Earnings Per Share Numerators
NetIncomeLossAttributabletoParentBasicandDilutedEarningsPerShareNumerators
49000000 USD
CY2018 wtm Net Income Loss Attributableto Parent Basicand Diluted Earnings Per Share Numerators
NetIncomeLossAttributabletoParentBasicandDilutedEarningsPerShareNumerators
-122600000 USD
CY2016 wtm Net Realized Gain Lossand Foreign Currency Gain Losson Trading Securities Netof Tax
NetRealizedGainLossandForeignCurrencyGainLossonTradingSecuritiesNetofTax
224400000 USD
CY2017 wtm Net Realized Gain Lossand Foreign Currency Gain Losson Trading Securities Netof Tax
NetRealizedGainLossandForeignCurrencyGainLossonTradingSecuritiesNetofTax
15200000 USD
CY2018 wtm Net Realized Gain Lossand Foreign Currency Gain Losson Trading Securities Netof Tax
NetRealizedGainLossandForeignCurrencyGainLossonTradingSecuritiesNetofTax
-3800000 USD
CY2016 wtm Net Realizedand Unrealized Gain Losson Trading Securities Netof Tax
NetRealizedandUnrealizedGainLossonTradingSecuritiesNetofTax
-24700000 USD
CY2017 wtm Net Realizedand Unrealized Gain Losson Trading Securities Netof Tax
NetRealizedandUnrealizedGainLossonTradingSecuritiesNetofTax
120400000 USD
CY2018 wtm Net Realizedand Unrealized Gain Losson Trading Securities Netof Tax
NetRealizedandUnrealizedGainLossonTradingSecuritiesNetofTax
-90100000 USD
CY2016 wtm Net Unrealized Gain Loss And Foreign Currency Gain Loss On Trading Securities Net Of Tax
NetUnrealizedGainLossAndForeignCurrencyGainLossOnTradingSecuritiesNetOfTax
-249100000 USD
CY2017 wtm Net Unrealized Gain Loss And Foreign Currency Gain Loss On Trading Securities Net Of Tax
NetUnrealizedGainLossAndForeignCurrencyGainLossOnTradingSecuritiesNetOfTax
105200000 USD
CY2018 wtm Net Unrealized Gain Loss And Foreign Currency Gain Loss On Trading Securities Net Of Tax
NetUnrealizedGainLossAndForeignCurrencyGainLossOnTradingSecuritiesNetOfTax
-86300000 USD
CY2016 wtm Net Unrealized Gain Lossand Foreign Currency Gain Losson Trading Securities
NetUnrealizedGainLossandForeignCurrencyGainLossonTradingSecurities
-297400000 USD
CY2017 wtm Net Unrealized Gain Lossand Foreign Currency Gain Losson Trading Securities
NetUnrealizedGainLossandForeignCurrencyGainLossonTradingSecurities
109200000 USD
CY2018 wtm Net Unrealized Gain Lossand Foreign Currency Gain Losson Trading Securities
NetUnrealizedGainLossandForeignCurrencyGainLossonTradingSecurities
-95400000 USD
CY2016 wtm Net Unrealized Gain Lossand Foreign Currency Gain Losson Trading Securities Tax
NetUnrealizedGainLossandForeignCurrencyGainLossonTradingSecuritiesTax
-48300000 USD
CY2017 wtm Net Unrealized Gain Lossand Foreign Currency Gain Losson Trading Securities Tax
NetUnrealizedGainLossandForeignCurrencyGainLossonTradingSecuritiesTax
4000000 USD
CY2018 wtm Net Unrealized Gain Lossand Foreign Currency Gain Losson Trading Securities Tax
NetUnrealizedGainLossandForeignCurrencyGainLossonTradingSecuritiesTax
-9100000 USD
CY2016 wtm Other Comprehensive Income Loss Discontinued Operations Netof Tax Portion Attributableto Parent
OtherComprehensiveIncomeLossDiscontinuedOperationsNetofTaxPortionAttributabletoParent
146300000 USD
CY2017 wtm Other Comprehensive Income Loss Discontinued Operations Netof Tax Portion Attributableto Parent
OtherComprehensiveIncomeLossDiscontinuedOperationsNetofTaxPortionAttributabletoParent
3200000 USD
CY2018 wtm Other Comprehensive Income Loss Discontinued Operations Netof Tax Portion Attributableto Parent
OtherComprehensiveIncomeLossDiscontinuedOperationsNetofTaxPortionAttributabletoParent
0 USD
CY2016 wtm Paymentofcontingentconsideration
Paymentofcontingentconsideration
7800000 USD
CY2017 wtm Paymentofcontingentconsideration
Paymentofcontingentconsideration
0 USD
CY2018 wtm Paymentofcontingentconsideration
Paymentofcontingentconsideration
2600000 USD
CY2016 wtm Payments To Acquire Trading Common Equity Securities
PaymentsToAcquireTradingCommonEquitySecurities
278300000 USD
CY2017 wtm Payments To Acquire Trading Common Equity Securities
PaymentsToAcquireTradingCommonEquitySecurities
881200000 USD
CY2018 wtm Payments To Acquire Trading Common Equity Securities
PaymentsToAcquireTradingCommonEquitySecurities
328300000 USD
CY2016 wtm Payments To Acquire Trading Fixed Maturity And Convertible Fixed Maturity Investments
PaymentsToAcquireTradingFixedMaturityAndConvertibleFixedMaturityInvestments
4407000000 USD
CY2017 wtm Payments To Acquire Trading Fixed Maturity And Convertible Fixed Maturity Investments
PaymentsToAcquireTradingFixedMaturityAndConvertibleFixedMaturityInvestments
2365200000 USD
CY2018 wtm Payments To Acquire Trading Fixed Maturity And Convertible Fixed Maturity Investments
PaymentsToAcquireTradingFixedMaturityAndConvertibleFixedMaturityInvestments
970200000 USD
CY2017 wtm Percentage Of Investments Recorded At Fair Value
PercentageOfInvestmentsRecordedAtFairValue
0.94
CY2018 wtm Percentage Of Investments Recorded At Fair Value
PercentageOfInvestmentsRecordedAtFairValue
0.87
CY2016 wtm Percentage Of Likelihood For Realization Of Benefit Upon Ultimate Settlement
PercentageOfLikelihoodForRealizationOfBenefitUponUltimateSettlement
0.50
CY2017Q4 wtm Percentage Of Par Value Of Policy Reinsured
PercentageOfParValueOfPolicyReinsured
0.15
CY2018Q4 wtm Percentage Of Par Value Of Policy Reinsured
PercentageOfParValueOfPolicyReinsured
0.15
CY2017Q4 wtm Percentageof Risk Premium Ceded
PercentageofRiskPremiumCeded
0.6
CY2017 wtm Percentageofdiscountedfuturecashflows
Percentageofdiscountedfuturecashflows
0.1
CY2017 wtm Percentageofutilizationofnetoperatinglosses
Percentageofutilizationofnetoperatinglosses
0.8
CY2016 wtm Proceeds From Maturities Of Trading Fixed Maturity And Convertible Fixed Maturity Investments
ProceedsFromMaturitiesOfTradingFixedMaturityAndConvertibleFixedMaturityInvestments
253400000 USD
CY2017 wtm Proceeds From Maturities Of Trading Fixed Maturity And Convertible Fixed Maturity Investments
ProceedsFromMaturitiesOfTradingFixedMaturityAndConvertibleFixedMaturityInvestments
213400000 USD
CY2018 wtm Proceeds From Maturities Of Trading Fixed Maturity And Convertible Fixed Maturity Investments
ProceedsFromMaturitiesOfTradingFixedMaturityAndConvertibleFixedMaturityInvestments
141000000 USD
CY2016 wtm Proceeds From Sale Of Trading Common Equity Securities
ProceedsFromSaleOfTradingCommonEquitySecurities
815900000 USD
CY2017 wtm Proceeds From Sale Of Trading Common Equity Securities
ProceedsFromSaleOfTradingCommonEquitySecurities
424100000 USD
CY2018 wtm Proceeds From Sale Of Trading Common Equity Securities
ProceedsFromSaleOfTradingCommonEquitySecurities
169900000 USD
CY2016 wtm Proceeds From Sale Of Trading Fixed Maturity And Convertible Fixed Maturity Investments
ProceedsFromSaleOfTradingFixedMaturityAndConvertibleFixedMaturityInvestments
2605800000 USD
CY2017 wtm Proceeds From Sale Of Trading Fixed Maturity And Convertible Fixed Maturity Investments
ProceedsFromSaleOfTradingFixedMaturityAndConvertibleFixedMaturityInvestments
2124400000 USD
CY2018 wtm Proceeds From Sale Of Trading Fixed Maturity And Convertible Fixed Maturity Investments
ProceedsFromSaleOfTradingFixedMaturityAndConvertibleFixedMaturityInvestments
1848500000 USD
CY2016 wtm Proceedsfrom Saleand Maturityof Trading Securities Heldforinvestment Excluding Short Term Securities
ProceedsfromSaleandMaturityofTradingSecuritiesHeldforinvestmentExcludingShortTermSecurities
3692400000 USD
CY2017 wtm Proceedsfrom Saleand Maturityof Trading Securities Heldforinvestment Excluding Short Term Securities
ProceedsfromSaleandMaturityofTradingSecuritiesHeldforinvestmentExcludingShortTermSecurities
2791300000 USD
CY2018 wtm Proceedsfrom Saleand Maturityof Trading Securities Heldforinvestment Excluding Short Term Securities
ProceedsfromSaleandMaturityofTradingSecuritiesHeldforinvestmentExcludingShortTermSecurities
2164400000 USD
CY2016 wtm Proceedspaidtononcontrollingshareholdersfromthesaleofasubsidiary
Proceedspaidtononcontrollingshareholdersfromthesaleofasubsidiary
141600000 USD
CY2017 wtm Proceedspaidtononcontrollingshareholdersfromthesaleofasubsidiary
Proceedspaidtononcontrollingshareholdersfromthesaleofasubsidiary
0 USD
CY2018 wtm Proceedspaidtononcontrollingshareholdersfromthesaleofasubsidiary
Proceedspaidtononcontrollingshareholdersfromthesaleofasubsidiary
0 USD
CY2018 wtm Restricted Cash Acquired
RestrictedCashAcquired
53400000 USD
CY2016 wtm Stock Issued During Period To Directors
StockIssuedDuringPeriodToDirectors
1735 shares
CY2017 wtm Stock Issued During Period To Directors
StockIssuedDuringPeriodToDirectors
1959 shares
CY2018 wtm Stock Issued During Period To Directors
StockIssuedDuringPeriodToDirectors
2272 shares
CY2018Q4 wtm Supplement Trust Target
SupplementTrustTarget
603000000 USD
CY2016 wtm Taxon Net Realized Gain Lossand Foreign Currency Gain Losson Trading Securities
TaxonNetRealizedGainLossandForeignCurrencyGainLossonTradingSecurities
45600000 USD
CY2017 wtm Taxon Net Realized Gain Lossand Foreign Currency Gain Losson Trading Securities
TaxonNetRealizedGainLossandForeignCurrencyGainLossonTradingSecurities
8900000 USD
CY2018 wtm Taxon Net Realized Gain Lossand Foreign Currency Gain Losson Trading Securities
TaxonNetRealizedGainLossandForeignCurrencyGainLossonTradingSecurities
-9100000 USD
CY2016 wtm Taxonnetrealizedandunrealizedgainslosstradingsecurities
Taxonnetrealizedandunrealizedgainslosstradingsecurities
-2700000 USD
CY2017 wtm Taxonnetrealizedandunrealizedgainslosstradingsecurities
Taxonnetrealizedandunrealizedgainslosstradingsecurities
12900000 USD
CY2018 wtm Taxonnetrealizedandunrealizedgainslosstradingsecurities
Taxonnetrealizedandunrealizedgainslosstradingsecurities
-18200000 USD
CY2018Q4 wtm Trading Securities Amortized Cost
TradingSecuritiesAmortizedCost
1088100000 USD
CY2016 wtm Trading Securities Realized Foreign Currency Gain Loss Netof Tax
TradingSecuritiesRealizedForeignCurrencyGainLossNetofTax
300000 USD
CY2017 wtm Trading Securities Realized Foreign Currency Gain Loss Netof Tax
TradingSecuritiesRealizedForeignCurrencyGainLossNetofTax
-11200000 USD
CY2018 wtm Trading Securities Realized Foreign Currency Gain Loss Netof Tax
TradingSecuritiesRealizedForeignCurrencyGainLossNetofTax
11000000 USD
CY2016 wtm Trading Securities Realized Gain Loss Total
TradingSecuritiesRealizedGainLossTotal
270000000 USD
CY2017 wtm Trading Securities Realized Gain Loss Total
TradingSecuritiesRealizedGainLossTotal
24100000 USD
CY2018 wtm Trading Securities Realized Gain Loss Total
TradingSecuritiesRealizedGainLossTotal
-12900000 USD
CY2016 wtm Trading Securities Realized Holding Gain Losson Investmentsafter Tax
TradingSecuritiesRealizedHoldingGainLossonInvestmentsafterTax
224100000 USD
CY2017 wtm Trading Securities Realized Holding Gain Losson Investmentsafter Tax
TradingSecuritiesRealizedHoldingGainLossonInvestmentsafterTax
26400000 USD
CY2018 wtm Trading Securities Realized Holding Gain Losson Investmentsafter Tax
TradingSecuritiesRealizedHoldingGainLossonInvestmentsafterTax
-14800000 USD
CY2016 wtm Trading Securities Taxon Realized Foreign Currency Transaction Gain Loss Tax
TradingSecuritiesTaxonRealizedForeignCurrencyTransactionGainLossTax
0 USD
CY2017 wtm Trading Securities Taxon Realized Foreign Currency Transaction Gain Loss Tax
TradingSecuritiesTaxonRealizedForeignCurrencyTransactionGainLossTax
0 USD
CY2018 wtm Trading Securities Taxon Realized Foreign Currency Transaction Gain Loss Tax
TradingSecuritiesTaxonRealizedForeignCurrencyTransactionGainLossTax
0 USD
CY2016 wtm Trading Securities Taxon Unrealized Holding Gain Losson Investments
TradingSecuritiesTaxonUnrealizedHoldingGainLossonInvestments
-48300000 USD
CY2017 wtm Trading Securities Taxon Unrealized Holding Gain Losson Investments
TradingSecuritiesTaxonUnrealizedHoldingGainLossonInvestments
4000000 USD
CY2018 wtm Trading Securities Taxon Unrealized Holding Gain Losson Investments
TradingSecuritiesTaxonUnrealizedHoldingGainLossonInvestments
-9100000 USD
CY2016 wtm Trading Securities Unrealized Foreign Currency Gain Loss Net Of Tax
TradingSecuritiesUnrealizedForeignCurrencyGainLossNetOfTax
-2700000 USD
CY2017 wtm Trading Securities Unrealized Foreign Currency Gain Loss Net Of Tax
TradingSecuritiesUnrealizedForeignCurrencyGainLossNetOfTax
11700000 USD
CY2018 wtm Trading Securities Unrealized Foreign Currency Gain Loss Net Of Tax
TradingSecuritiesUnrealizedForeignCurrencyGainLossNetOfTax
-11800000 USD
CY2016 wtm Trading Securities Unrealized Foreign Currency Transaction Gain Loss Tax
TradingSecuritiesUnrealizedForeignCurrencyTransactionGainLossTax
0 USD
CY2017 wtm Trading Securities Unrealized Foreign Currency Transaction Gain Loss Tax
TradingSecuritiesUnrealizedForeignCurrencyTransactionGainLossTax
0 USD
CY2018 wtm Trading Securities Unrealized Foreign Currency Transaction Gain Loss Tax
TradingSecuritiesUnrealizedForeignCurrencyTransactionGainLossTax
0 USD
CY2016 wtm Trading Securities Unrealized Holding Gain Losson Investmentsafter Tax
TradingSecuritiesUnrealizedHoldingGainLossonInvestmentsafterTax
-246400000 USD
CY2017 wtm Trading Securities Unrealized Holding Gain Losson Investmentsafter Tax
TradingSecuritiesUnrealizedHoldingGainLossonInvestmentsafterTax
93500000 USD
CY2018 wtm Trading Securities Unrealized Holding Gain Losson Investmentsafter Tax
TradingSecuritiesUnrealizedHoldingGainLossonInvestmentsafterTax
-74500000 USD
CY2016 wtm Tradingsecurities Taxon Realized Holding Gain Losson Investments
TradingsecuritiesTaxonRealizedHoldingGainLossonInvestments
45600000 USD
CY2017 wtm Tradingsecurities Taxon Realized Holding Gain Losson Investments
TradingsecuritiesTaxonRealizedHoldingGainLossonInvestments
8900000 USD
CY2018 wtm Tradingsecurities Taxon Realized Holding Gain Losson Investments
TradingsecuritiesTaxonRealizedHoldingGainLossonInvestments
-9100000 USD
CY2018 us-gaap Derivatives Reporting Of Derivative Activity
DerivativesReportingOfDerivativeActivity
<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-style:italic;font-weight:bold;">Derivatives </font></div><div style="line-height:120%;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div><div style="line-height:120%;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-style:italic;">Financial Instruments</font></div><div style="line-height:120%;text-indent:24px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">White Mountains holds from time to time a variety of derivative financial instruments for risk management purposes. White Mountains recognizes all derivatives as either other assets or other liabilities, aside from the foreign currency forward contracts which are recognized within other long-term investments, measured at fair value, in the consolidated balance sheets. Changes in the fair value of derivative instruments are recognized in current period pre-tax income. </font></div></div>
CY2018 us-gaap Revenue Recognition Services Commissions
RevenueRecognitionServicesCommissions
<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-style:italic;font-weight:bold;">Revenue Recognition</font></div><div style="line-height:120%;text-align:left;text-indent:24px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">MediaAlpha recognizes advertising and publishing fee revenues based on the contractual amount of the fees, adjusted for any amounts expected to be refunded or uncollectible, when it has satisfied its contractual performance obligations, which is generally at the time each transaction is executed. For transactions where MediaAlpha acts as the principal, such as the Open exchange, revenue amounts are reported gross. For transactions where MediaAlpha acts as an agent facilitating transactions between third parties, revenue amounts are reported at the net fee billed.</font></div><div style="line-height:120%;text-align:left;text-indent:24px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Agent and commission revenues are measured based on the contractual rates with insurance carriers, net of any amounts expected to be uncollectible and any amounts associated with expected policy cancellations adjustments, and are recognized when contractual performance obligations have been fulfilled.</font></div><div style="line-height:120%;text-indent:24px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></div>
CY2018 us-gaap Use Of Estimates
UseOfEstimates
<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-style:italic;font-weight:bold;">Use of Estimates</font></div><div style="line-height:120%;text-indent:24px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">The preparation of financial statements in conformity with GAAP requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities as of the date of the financial statements and the reported amounts of revenues and expenses during the reporting period. Actual results could differ from those estimates.</font></div></div>

Files In Submission

Name View Source Status
0000776867-19-000008-index-headers.html Edgar Link pending
0000776867-19-000008-index.html Edgar Link pending
0000776867-19-000008.txt Edgar Link pending
0000776867-19-000008-xbrl.zip Edgar Link pending
chart-26072a885d2057f2a29.jpg Edgar Link pending
FilingSummary.xml Edgar Link unprocessable
Financial_Report.xlsx Edgar Link pending
R1.htm Edgar Link pending
R10.htm Edgar Link pending
R100.htm Edgar Link pending
R101.htm Edgar Link pending
R102.htm Edgar Link pending
R103.htm Edgar Link pending
R104.htm Edgar Link pending
R105.htm Edgar Link pending
R106.htm Edgar Link pending
R107.htm Edgar Link pending
R108.htm Edgar Link pending
R109.htm Edgar Link pending
R11.htm Edgar Link pending
R110.htm Edgar Link pending
R111.htm Edgar Link pending
R112.htm Edgar Link pending
R113.htm Edgar Link pending
R114.htm Edgar Link pending
R115.htm Edgar Link pending
R116.htm Edgar Link pending
R117.htm Edgar Link pending
R118.htm Edgar Link pending
R119.htm Edgar Link pending
R12.htm Edgar Link pending
R120.htm Edgar Link pending
R121.htm Edgar Link pending
R122.htm Edgar Link pending
R123.htm Edgar Link pending
R124.htm Edgar Link pending
R13.htm Edgar Link pending
R14.htm Edgar Link pending
R15.htm Edgar Link pending
R16.htm Edgar Link pending
R17.htm Edgar Link pending
R18.htm Edgar Link pending
R19.htm Edgar Link pending
R2.htm Edgar Link pending
R20.htm Edgar Link pending
R21.htm Edgar Link pending
R22.htm Edgar Link pending
R23.htm Edgar Link pending
R24.htm Edgar Link pending
R25.htm Edgar Link pending
R26.htm Edgar Link pending
R27.htm Edgar Link pending
R28.htm Edgar Link pending
R29.htm Edgar Link pending
R3.htm Edgar Link pending
R30.htm Edgar Link pending
R31.htm Edgar Link pending
R32.htm Edgar Link pending
R33.htm Edgar Link pending
R34.htm Edgar Link pending
R35.htm Edgar Link pending
R36.htm Edgar Link pending
R37.htm Edgar Link pending
R38.htm Edgar Link pending
R39.htm Edgar Link pending
R4.htm Edgar Link pending
R40.htm Edgar Link pending
R41.htm Edgar Link pending
R42.htm Edgar Link pending
R43.htm Edgar Link pending
R44.htm Edgar Link pending
R45.htm Edgar Link pending
R46.htm Edgar Link pending
R47.htm Edgar Link pending
R48.htm Edgar Link pending
R49.htm Edgar Link pending
R5.htm Edgar Link pending
R50.htm Edgar Link pending
R51.htm Edgar Link pending
R52.htm Edgar Link pending
R53.htm Edgar Link pending
R54.htm Edgar Link pending
R55.htm Edgar Link pending
R56.htm Edgar Link pending
R57.htm Edgar Link pending
R58.htm Edgar Link pending
R59.htm Edgar Link pending
R6.htm Edgar Link pending
R60.htm Edgar Link pending
R61.htm Edgar Link pending
R62.htm Edgar Link pending
R63.htm Edgar Link pending
R64.htm Edgar Link pending
R65.htm Edgar Link pending
R66.htm Edgar Link pending
R67.htm Edgar Link pending
R68.htm Edgar Link pending
R69.htm Edgar Link pending
R7.htm Edgar Link pending
R70.htm Edgar Link pending
R71.htm Edgar Link pending
R72.htm Edgar Link pending
R73.htm Edgar Link pending
R74.htm Edgar Link pending
R75.htm Edgar Link pending
R76.htm Edgar Link pending
R77.htm Edgar Link pending
R78.htm Edgar Link pending
R79.htm Edgar Link pending
R8.htm Edgar Link pending
R80.htm Edgar Link pending
R81.htm Edgar Link pending
R82.htm Edgar Link pending
R83.htm Edgar Link pending
R84.htm Edgar Link pending
R85.htm Edgar Link pending
R86.htm Edgar Link pending
R87.htm Edgar Link pending
R88.htm Edgar Link pending
R89.htm Edgar Link pending
R9.htm Edgar Link pending
R90.htm Edgar Link pending
R91.htm Edgar Link pending
R92.htm Edgar Link pending
R93.htm Edgar Link pending
R94.htm Edgar Link pending
R95.htm Edgar Link pending
R96.htm Edgar Link pending
R97.htm Edgar Link pending
R98.htm Edgar Link pending
R99.htm Edgar Link pending
report.css Edgar Link pending
Show.js Edgar Link pending
wtm-20181231.xml Edgar Link completed
wtm-20181231.xsd Edgar Link pending
wtm-20181231_cal.xml Edgar Link unprocessable
wtm-20181231_def.xml Edgar Link unprocessable
wtm-20181231_lab.xml Edgar Link unprocessable
wtm-20181231_pre.xml Edgar Link unprocessable
wtm10-k2018.htm Edgar Link pending
wtm10-k2018ex107.htm Edgar Link pending
wtm10-k2018ex12.htm Edgar Link pending
wtm10-k2018ex21.htm Edgar Link pending
wtm10-k2018ex23.htm Edgar Link pending
wtm10-k2018ex24.htm Edgar Link pending
wtm10-k2018ex311.htm Edgar Link pending
wtm10-k2018ex312.htm Edgar Link pending
wtm10-k2018ex321.htm Edgar Link pending
wtm10-k2018ex322.htm Edgar Link pending