XML 57 R37.htm IDEA: XBRL DOCUMENT v3.23.1

Earnings Per Share (Tables)

3 Months Ended

Mar. 31, 2023

Earnings Per Share [Abstract]

Schedule of Computation of Basic and Diluted Earnings Per Share

Computation of Earnings Per Share 

			First Quarter
			2023						2022
			(in millions, except per share amounts)
Basic Earnings Per Share (EPS):
Net income (loss) attributable to AGL			$	81					$	66
Less: Distributed and undistributed income (loss) available to nonvested shareholders			—						—
Distributed and undistributed income (loss) available to common shareholders of AGL and subsidiaries, basic			$	81					$	66
Basic shares			59.1						66.3
Basic EPS			$	1.37					$	1.00
Diluted EPS:
Distributed and undistributed income (loss) available to common shareholders of AGL and subsidiaries, basic			$	81					$	66
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			$	81					$	66
Basic shares			59.1						66.3
Dilutive securities:
Restricted stock awards			1.3						1.1
Diluted shares			60.4						67.4
Diluted EPS			$	1.34					$	0.98
Potentially dilutive securities excluded from computation of EPS because of antidilutive effect			0.1						0.2

Schedule of Antidilutive Securities Excluded from Computation of Earnings Per Share

Computation of Earnings Per Share 

			First Quarter
			2023						2022
			(in millions, except per share amounts)
Basic Earnings Per Share (EPS):
Net income (loss) attributable to AGL			$	81					$	66
Less: Distributed and undistributed income (loss) available to nonvested shareholders			—						—
Distributed and undistributed income (loss) available to common shareholders of AGL and subsidiaries, basic			$	81					$	66
Basic shares			59.1						66.3
Basic EPS			$	1.37					$	1.00
Diluted EPS:
Distributed and undistributed income (loss) available to common shareholders of AGL and subsidiaries, basic			$	81					$	66
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			$	81					$	66
Basic shares			59.1						66.3
Dilutive securities:
Restricted stock awards			1.3						1.1
Diluted shares			60.4						67.4
Diluted EPS			$	1.34					$	0.98
Potentially dilutive securities excluded from computation of EPS because of antidilutive effect			0.1						0.2

X

- References

No definition available.

+ Details

Name:	us-gaap_EarningsPerShareAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of securities (including those issuable pursuant to contingent stock agreements) that could potentially dilute basic earnings per share (EPS) in the future that were not included in the computation of diluted EPS because to do so would increase EPS amounts or decrease loss per share amounts for the period presented, by antidilutive securities.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 260
-SubTopic 10
-Section 50
-Paragraph 1
-Subparagraph (c)
-URI https://asc.fasb.org/extlink&oid=124432515&loc=d3e3550-109257

+ Details

Name:	us-gaap_ScheduleOfAntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of an entity's basic and diluted earnings per share calculations, including a reconciliation of numerators and denominators of the basic and diluted per-share computations for income from continuing operations.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 260
-SubTopic 10
-Section 50
-Paragraph 1
-Subparagraph (a)
-URI https://asc.fasb.org/extlink&oid=124432515&loc=d3e3550-109257

+ Details

Name:	us-gaap_ScheduleOfEarningsPerShareBasicAndDilutedTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration