XML 21 R47.htm IDEA: XBRL DOCUMENT v2.4.1.9
Segment Results (Details) (USD $)
In Millions, unless otherwise specified
3 Months Ended
Mar. 31, 2015
Mar. 31, 2014
Segment Reporting Information [Line Items]    
Revenue $ 150.7us-gaap_SalesRevenueNet $ 94.8us-gaap_SalesRevenueNet
Operating profit 54.3alex_TotalSegmentOperatingProfit 14.3alex_TotalSegmentOperatingProfit
Interest expense (7.1)us-gaap_InterestExpense (7.2)us-gaap_InterestExpense
General corporate expenses 5.6us-gaap_OtherSellingGeneralAndAdministrativeExpense 5.2us-gaap_OtherSellingGeneralAndAdministrativeExpense
Reduction in KRS II carrying value (0.1)us-gaap_EquityMethodInvestmentOtherThanTemporaryImpairment 0us-gaap_EquityMethodInvestmentOtherThanTemporaryImpairment
Income From Continuing Operations Before Income Taxes 41.5us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest 1.9us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
Income tax expense 15.6us-gaap_IncomeTaxExpenseBenefit 0.8us-gaap_IncomeTaxExpenseBenefit
Income From Continuing Operations 25.9us-gaap_IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest 1.1us-gaap_IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
Income From Discontinued Operations (net of income taxes) 0us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTax 34.3us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTax
Net Income 25.9us-gaap_ProfitLoss 35.4us-gaap_ProfitLoss
Income attributable to noncontrolling interest (0.6)us-gaap_NetIncomeLossAttributableToNoncontrollingInterest (0.4)us-gaap_NetIncomeLossAttributableToNoncontrollingInterest
Net Income Attributable to A&B Shareholders 25.3us-gaap_NetIncomeLoss 35.0us-gaap_NetIncomeLoss
Leasing    
Segment Reporting Information [Line Items]    
Revenue 32.7us-gaap_SalesRevenueNet
/ us-gaap_StatementBusinessSegmentsAxis
= alex_LeasingSegmentMember
[1] 31.2us-gaap_SalesRevenueNet
/ us-gaap_StatementBusinessSegmentsAxis
= alex_LeasingSegmentMember
[1]
Operating profit 13.2alex_TotalSegmentOperatingProfit
/ us-gaap_StatementBusinessSegmentsAxis
= alex_LeasingSegmentMember
[1] 11.8alex_TotalSegmentOperatingProfit
/ us-gaap_StatementBusinessSegmentsAxis
= alex_LeasingSegmentMember
[1]
Development and sales    
Segment Reporting Information [Line Items]    
Revenue 36.5us-gaap_SalesRevenueNet
/ us-gaap_StatementBusinessSegmentsAxis
= alex_DevelopmentAndSalesSegmentMember
[1] 71.0us-gaap_SalesRevenueNet
/ us-gaap_StatementBusinessSegmentsAxis
= alex_DevelopmentAndSalesSegmentMember
[1]
Operating profit 32.0alex_TotalSegmentOperatingProfit
/ us-gaap_StatementBusinessSegmentsAxis
= alex_DevelopmentAndSalesSegmentMember
[1] 52.3alex_TotalSegmentOperatingProfit
/ us-gaap_StatementBusinessSegmentsAxis
= alex_DevelopmentAndSalesSegmentMember
[1]
Less amounts reported in discontinued operations    
Segment Reporting Information [Line Items]    
Revenue 0us-gaap_SalesRevenueNet
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_SegmentDiscontinuedOperationsMember
[1] 70.4us-gaap_SalesRevenueNet
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_SegmentDiscontinuedOperationsMember
[1]
Operating profit 0alex_TotalSegmentOperatingProfit
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_SegmentDiscontinuedOperationsMember
[1] 56.2alex_TotalSegmentOperatingProfit
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_SegmentDiscontinuedOperationsMember
[1]
Materials and construction    
Segment Reporting Information [Line Items]    
Revenue 56.9us-gaap_SalesRevenueNet
/ us-gaap_StatementBusinessSegmentsAxis
= alex_NaturalMaterialsandConstructionMember
50.1us-gaap_SalesRevenueNet
/ us-gaap_StatementBusinessSegmentsAxis
= alex_NaturalMaterialsandConstructionMember
Operating profit 7.2alex_TotalSegmentOperatingProfit
/ us-gaap_StatementBusinessSegmentsAxis
= alex_NaturalMaterialsandConstructionMember
3.4alex_TotalSegmentOperatingProfit
/ us-gaap_StatementBusinessSegmentsAxis
= alex_NaturalMaterialsandConstructionMember
Agribusiness    
Segment Reporting Information [Line Items]    
Revenue 28.9us-gaap_SalesRevenueNet
/ us-gaap_StatementBusinessSegmentsAxis
= alex_AgribusinessMember
12.9us-gaap_SalesRevenueNet
/ us-gaap_StatementBusinessSegmentsAxis
= alex_AgribusinessMember
Operating profit 1.9alex_TotalSegmentOperatingProfit
/ us-gaap_StatementBusinessSegmentsAxis
= alex_AgribusinessMember
3.0alex_TotalSegmentOperatingProfit
/ us-gaap_StatementBusinessSegmentsAxis
= alex_AgribusinessMember
Reconciling item    
Segment Reporting Information [Line Items]    
Revenue $ (4.3)us-gaap_SalesRevenueNet
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_MaterialReconcilingItemsMember
[2] $ 0us-gaap_SalesRevenueNet
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_MaterialReconcilingItemsMember
[2]
COLORADO | Retail Site    
Segment Reporting Information [Line Items]    
Area of real estate property sold 46,500alex_AreaofRealEstatePropertySold
/ us-gaap_MortgageLoansOnRealEstateDescriptionTypeOfPropertyAxis
= us-gaap_RetailSiteMember
/ us-gaap_StatementGeographicalAxis
= stpr_CO
 
[1] Prior year amounts recast for amounts treated as discontinued operations.
[2] Represents the deduction of revenue from the sale of a 46,500 square foot retail property in Colorado that is classified as "Gain on sale of improved property" in the Condensed Consolidated Statements of Income, but reflected as revenue for segment reporting purposes.