XML 37 R40.htm IDEA: XBRL DOCUMENT v3.3.0.814
Earnings Per Share (“EPS”) - Schedule of Reconciliation of Income from Continuing Operations and Computation of Earnings per Share (Details) - USD ($)
shares in Millions, $ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2015
Sep. 30, 2014
Sep. 30, 2015
Sep. 30, 2014
Earnings Per Share [Abstract]        
Income from continuing operations, net of tax $ 7.0 $ 10.8 $ 43.0 $ 22.1
Less: Noncontrolling interest (0.3) (0.6) (1.2) (2.0)
Income from continuing operations available to A&B shareholders, net of tax 6.7 10.2 41.8 20.1
Less: Undistributed earnings allocated to redeemable noncontrolling interests (1.3) 0.0 (1.3) 0.0
Income from continuing operations attributable to A&B shareholders, net of tax 5.4 10.2 40.5 20.1
Income from discontinued operations available to A&B shareholders, net of tax 0.0 0.0 0.0 34.3
Net income attributable to A&B $ 5.4 $ 10.2 $ 40.5 $ 54.4
Shares used to compute basic and diluted earnings per share [Abstract]        
Denominator for basic EPS - weighted average shares (in shares) 48.9 48.8 48.8 48.7
Effect of dilutive securities:        
Employee/director stock options and restricted stock units (in shares) 0.5 0.5 0.5 0.5
Denominator for diluted EPS - weighted average shares (in shares) 49.4 49.3 49.3 49.2