XML 60 R36.htm IDEA: XBRL DOCUMENT v3.24.1.u1
Earnings Per Share (Tables)
3 Months Ended
Mar. 31, 2024
Earnings Per Share [Abstract]  
Schedule of Computation of Basic and Diluted Earnings Per Share
Computation of Earnings Per Share 
 First Quarter
 20242023
 (in millions, except per share amounts)
Basic Earnings Per Share (EPS):
Net income (loss) attributable to AGL$109 $81 
Less: Distributed and undistributed income (loss) available to nonvested shareholders— 
Distributed and undistributed income (loss) available to common shareholders of AGL and subsidiaries, basic$108 $81 
Basic shares55.6 59.1 
Basic EPS$1.94 $1.37 
Diluted EPS:
Distributed and undistributed income (loss) available to common shareholders of AGL and subsidiaries, basic$108 $81 
Plus: Re-allocation of undistributed income (loss) available to nonvested shareholders of AGL and subsidiaries— — 
Distributed and undistributed income (loss) available to common shareholders of AGL and subsidiaries, diluted$108 $81 
Basic shares55.6 59.1 
Dilutive securities:
Restricted stock awards1.5 1.3 
Diluted shares57.1 60.4 
Diluted EPS$1.89 $1.34 
Potentially dilutive securities excluded from computation of EPS because of antidilutive effect0.1 0.1 
Schedule of Antidilutive Securities Excluded from Computation of Earnings Per Share
Computation of Earnings Per Share 
 First Quarter
 20242023
 (in millions, except per share amounts)
Basic Earnings Per Share (EPS):
Net income (loss) attributable to AGL$109 $81 
Less: Distributed and undistributed income (loss) available to nonvested shareholders— 
Distributed and undistributed income (loss) available to common shareholders of AGL and subsidiaries, basic$108 $81 
Basic shares55.6 59.1 
Basic EPS$1.94 $1.37 
Diluted EPS:
Distributed and undistributed income (loss) available to common shareholders of AGL and subsidiaries, basic$108 $81 
Plus: Re-allocation of undistributed income (loss) available to nonvested shareholders of AGL and subsidiaries— — 
Distributed and undistributed income (loss) available to common shareholders of AGL and subsidiaries, diluted$108 $81 
Basic shares55.6 59.1 
Dilutive securities:
Restricted stock awards1.5 1.3 
Diluted shares57.1 60.4 
Diluted EPS$1.89 $1.34 
Potentially dilutive securities excluded from computation of EPS because of antidilutive effect0.1 0.1