XML 124 R113.htm IDEA: XBRL DOCUMENT v3.8.0.1
Earnings Per Share (Details) - USD ($)
$ / shares in Units, shares in Millions, $ in Millions
3 Months Ended
Mar. 31, 2018
Mar. 31, 2017
Basic EPS:    
Net income (loss) attributable to AGL $ 197 $ 317
Less: Distributed and undistributed income (loss) available to nonvested shareholders 1 0
Distributed and undistributed income (loss) available to common shareholders of AGL and subsidiaries, basic $ 196 $ 317
Basic shares 115.2 125.3
Basic EPS (in dollars per share) $ 1.71 $ 2.53
Diluted EPS:    
Plus: Re-allocation of undistributed income (loss) available to nonvested shareholders of AGL and subsidiaries $ 0 $ 0
Distributed and undistributed income (loss) available to common shareholders of AGL and subsidiaries, diluted $ 196 $ 317
Basic shares 115.2 125.3
Effect of dilutive securities:    
Options and restricted stock awards (in shares) 1.4 1.8
Diluted shares 116.6 127.1
Diluted EPS (in dollars per share) $ 1.68 $ 2.49
Potentially dilutive securities excluded from computation of EPS because of antidilutive effect (in shares) 0.2 0.1