XML 118 R26.htm IDEA: XBRL DOCUMENT v3.3.0.814
Earnings Per Share
9 Months Ended
Sep. 30, 2015
Earnings Per Share [Abstract]  
Earnings Per Share
Earnings Per Share
 
Computation of Earnings Per Share 

 
Third Quarter
 
Nine Months
 
2015
 
2014
 
2015
 
2014
 
(in millions)
Basic earnings per share ("EPS"):
 
 
 
 
 
 
 
Net income (loss) attributable to AGL
$
129

 
$
355

 
$
627

 
$
556

Less: Distributed and undistributed income (loss) available to nonvested shareholders
0

 
1

 
0

 
0

Distributed and undistributed income (loss) available to common shareholders of AGL and subsidiaries, basic
$
129

 
$
354

 
$
627

 
$
556

Basic shares
145.8

 
168.8

 
150.7

 
176.4

Basic EPS
$
0.88

 
$
2.10

 
$
4.16

 
$
3.15

 
 
 
 
 
 
 
 
Diluted EPS:
 
 
 
 
 
 
 
Distributed and undistributed income (loss) available to common shareholders of AGL and subsidiaries, basic
$
129

 
$
354

 
$
627

 
$
556

Plus: Re-allocation of undistributed income (loss) available to nonvested shareholders of AGL and subsidiaries
0

 
0

 
0

 
0

Distributed and undistributed income (loss) available to common shareholders of AGL and subsidiaries, diluted
$
129

 
$
354

 
$
627

 
$
556

 
 
 
 
 
 
 
 
Basic shares
145.8

 
168.8

 
150.7

 
176.4

Effect of dilutive securities:
 
 
 
 
 
 
 
Options and restricted stock awards
0.7

 
0.9

 
0.9

 
1.0

Diluted shares
146.5

 
169.7

 
151.6

 
177.4

Diluted EPS
$
0.88

 
$
2.09

 
$
4.13

 
$
3.13

Potentially dilutive securities excluded from computation of EPS because of antidilutive effect
1.3

 
1.9

 
0.7

 
1.6