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Condensed Consolidated Statements of Operations - USD ($)
shares in Millions, $ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2020
Sep. 30, 2019
Sep. 30, 2020
Sep. 30, 2019
Operating Revenue:        
Total operating revenue $ 77.8 $ 89.1 $ 232.5 $ 327.6
Operating Costs and Expenses:        
Cost of Commercial Real Estate 23.5 23.8 71.8 64.3
Selling, general and administrative 11.7 13.3 34.5 45.1
Impairment of assets related to Materials & Construction 0.0 49.7 5.6 49.7
Total operating costs and expenses 78.3 134.7 219.1 354.8
Gain (loss) on disposal of commercial real estate properties, net 0.0 0.0 0.5 0.0
Gain (loss) on disposal of non-core assets, net 9.0 0.0 9.0 0.0
Total gain (loss) on disposal of assets, net 9.0 0.0 9.5 0.0
Operating Income (Loss) 8.5 (45.6) 22.9 (27.2)
Other Income and (Expenses):        
Income (loss) related to joint ventures 2.2 2.4 5.3 6.1
Interest and other income (expense), net (0.4) 0.6 (0.6) 2.8
Interest expense (7.1) (8.2) (22.7) (25.4)
Income (loss) from continuing operations before income taxes 3.2 (50.8) 4.9 (43.7)
Income tax benefit (expense) 0.0 0.0 0.0 1.1
Income (Loss) from Continuing Operations 3.2 (50.8) 4.9 (42.6)
Income (loss) from discontinued operations, net of income taxes 0.0 (0.1) (0.8) (0.8)
Net Income (Loss) 3.2 (50.9) 4.1 (43.4)
Loss (income) attributable to noncontrolling interest (0.2) 1.1 0.4 1.8
Net Income (Loss) Attributable to A&B Shareholders $ 3.0 $ (49.8) $ 4.5 $ (41.6)
Earnings (Loss) Per Share Available to A&B Shareholders:        
Continuing operations available to A&B shareholders (in dollars per share) $ 0.04 $ (0.69) $ 0.07 $ (0.57)
Discontinued operations available to A&B shareholders (in dollars per share) 0 0 (0.01) (0.01)
Net income (loss) available to A&B shareholders (in dollars per share) 0.04 (0.69) 0.06 (0.58)
Diluted Earnings (Loss) Per Share of Common Stock:        
Continuing operations available to A&B shareholders (in dollars per share) 0.04 (0.69) 0.07 (0.57)
Discontinued operations available to A&B shareholders (in dollars per share) 0 0 (0.01) (0.01)
Net income (loss) available to A&B shareholders (in dollars per share) $ 0.04 $ (0.69) $ 0.06 $ (0.58)
Weighted-Average Number of Shares Outstanding:        
Basic (in shares) 72.4 72.3 72.3 72.2
Diluted (in shares) 72.4 72.3 72.4 72.2
Amounts Available to A&B Common Shareholders (Note 17):        
Continuing operations available to A&B common shareholders $ 3.0 $ (49.7) $ 5.3 $ (40.8)
Discontinued operations available to A&B common shareholders 0.0 (0.1) (0.8) (0.8)
Net income (loss) available to A&B common shareholders 3.0 (49.8) 4.5 (41.6)
Commercial Real Estate        
Operating Revenue:        
Commercial real estate 35.7 42.7 113.1 118.6
Land Operations        
Operating Revenue:        
Revenues 7.7 8.5 29.0 82.4
Operating Costs and Expenses:        
Operating costs 12.9 5.9 23.8 68.5
Materials & Construction        
Operating Revenue:        
Revenues 34.4 37.9 90.4 126.6
Operating Costs and Expenses:        
Operating costs $ 30.2 $ 42.0 $ 83.4 $ 127.2