XML 113 R102.htm IDEA: XBRL DOCUMENT v3.22.2.2
Earnings Per Share (Details) - USD ($)
$ / shares in Units, shares in Millions, $ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2022
Sep. 30, 2021
Sep. 30, 2022
Sep. 30, 2021
Basic Earnings Per Share (EPS):        
Net income (loss) attributable to AGL $ 11 $ 17 $ 30 $ 126
Less: Distributed and undistributed income (loss) available to nonvested shareholders 0 0 0 0
Distributed and undistributed income (loss) available to common shareholders of AGL and subsidiaries, basic $ 11 $ 17 $ 30 $ 126
Basic shares (in shares) 61.7 72.7 63.9 74.9
Basic EPS (in dollars per share) $ 0.18 $ 0.22 $ 0.47 $ 1.67
Diluted EPS:        
Distributed and undistributed income (loss) available to common shareholders of AGL and subsidiaries, basic $ 11 $ 17 $ 30 $ 126
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 $ 11 $ 17 $ 30 $ 126
Basic shares (in shares) 61.7 72.7 63.9 74.9
Dilutive securities:        
Options and restricted stock awards (in shares) 1.2 0.9 1.2 0.8
Diluted shares (in shares) 62.9 73.6 65.1 75.7
Diluted EPS (in dollars per share) $ 0.18 $ 0.22 $ 0.46 $ 1.66
Potentially dilutive securities excluded from computation of EPS because of antidilutive effect (in shares) 0.1 0.0 0.8 0.1