XML 178 R163.htm IDEA: XBRL DOCUMENT v3.3.1.900
Selected Quarterly Financial Data (Schedule of Selected Quarterly Financial Data) (Details) - USD ($)
$ / shares in Units, shares in Thousands, $ in Thousands
3 Months Ended 12 Months Ended
Dec. 31, 2015
Sep. 30, 2015
Jun. 30, 2015
Mar. 31, 2015
Dec. 31, 2014
Sep. 30, 2014
Jun. 30, 2014
Mar. 31, 2014
Dec. 31, 2015
Dec. 31, 2014
Dec. 31, 2013
Selected Quarterly Financial Information [Abstract]                      
Net revenues $ 2,496,216 $ 2,366,096 $ 2,839,463 $ 3,184,683 $ 2,688,355 $ 3,003,643 $ 2,851,963 $ 2,942,524 $ 10,886,458 $ 11,486,485 $ 10,425,746
Income (loss) from continuing operations 39,038 (181,912) 15,034 374,429 (14,038) 58,253 70,190 100,846 246,589 215,251 409,104
Income from discontinued operations, net of taxes 0 429 0 0 932 (5,676) (4,240) (8,909) 429 (17,893) (60,026)
Gain on disposal of discontinued operations, net of taxes 3,793 1,300 0 0 (6,518) 7,685 500 0 5,093 1,667 13,115
Net (income) loss attributable to the noncontrolling interest 3,168 1,238 356 234 1,294 1,058 912 (2,537) 4,996 727 1,162
Net (income) loss attributable to the redeemable noncontrolling interests 10,612 6,788 2,031 7,112 9,582 (5,625) (1,273) 5,932 26,543 8,616 9,282
Preferred stock dividends (1,016) (1,016) (1,015) (1,016) (1,015) (1,016) (1,015) (1,016) (4,063) (4,062) (3,397)
Net income attributable to Leucadia National Corporation common shareholders $ 55,595 $ (173,173) $ 16,406 $ 380,759 $ (9,763) $ 54,679 $ 65,074 $ 94,316 $ 279,587 $ 204,306 $ 369,240
Income (loss) from continuing operations (USD per share) $ 0.14 $ (0.47) $ 0.04 $ 1.00 $ (0.01) $ 0.14 $ 0.18 $ 0.27 $ 0.73 $ 0.58 $ 1.20
Income (loss) from discontinued operations (USD per share) 0.00 0.00 0.00 0.00 0.00 (0.02) (0.01) (0.02) 0.00 (0.05) (0.17)
Gain (loss) on disposal of discontinued operations (USD per share) 0.01 0.00 0.00 0.00 (0.02) 0.02 0.00 0.00 0.01 0.01 0.04
Net income (loss) (USD per share) $ 0.15 $ (0.47) $ 0.04 $ 1.00 $ (0.03) $ 0.14 $ 0.17 $ 0.25 $ 0.74 $ 0.54 $ 1.07
Number of shares used in calculation - basic (shares) 369,840 372,547 373,654 373,541 373,617 373,347 371,979 368,487 372,430 371,889 339,673
Income (loss) from continuing operations (USD per share) $ 0.14 $ (0.47) $ 0.04 $ 0.99 $ (0.01) $ 0.14 $ 0.18 $ 0.27 $ 0.73 $ 0.58 $ 1.20
Income (loss) from discontinued operations (USD per share) 0.00 0.00 0.00 0.00 0.00 (0.02) (0.01) (0.02) 0.00 (0.05) (0.17)
Gain (loss) on disposal of discontinued operations - diluted (USD per share) 0.01 0.00 0.00 0.00 (0.02) 0.02 0.00 0.00 0.01 0.01 0.03
Net income (USD per share) $ 0.15 $ (0.47) $ 0.04 $ 0.99 $ (0.03) $ 0.14 $ 0.17 $ 0.25 $ 0.74 $ 0.54 $ 1.06
Number of shares used in calculation (shares) 369,840 372,547 373,662 377,713 373,617 373,375 373,179 377,348 372,431 373,333 347,734