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Revenue and Contract Balances (Tables)

3 Months Ended

Mar. 31, 2020

Revenue from Contract with Customer [Abstract]

Disaggregation of Revenue

The Company disaggregates revenue from contracts with customers by revenue type, as the Company believes it best depicts how the nature, amount, timing and uncertainty of the Company's revenue and cash flows are affected by economic factors.

						Three Months Ended March 31,
						2020						2019
Revenues:
Commercial Real Estate						$	43.4					$	36.8
Land Operations:
Development sales revenue						3.6						12.3
Unimproved/other property sales revenue						2.1						30.5
Other operating revenue						5.8						6.2
Land Operations						11.5						49.0
Materials & Construction						25.9						43.6
Total revenues						$	80.8					$	129.4

Schedule of Contract Balances

The following table provides information about receivables, contract assets and contract liabilities from contracts with customers (in millions):

						March 31, 2020						December 31, 2019
Accounts receivable						$	37.4					$	43.4
Contracts retention						$	8.4					$	8.6
Allowance for credit losses on accounts receivable and retention						$	(1.5)					$	(0.4)
Accounts receivable and retention, net						$	44.3					$	51.6
Costs and estimated earnings in excess of billings on uncompleted contracts						$	9.3					$	10.0
Billings in excess of costs and estimated earnings on uncompleted contracts						$	7.6					$	7.9
Variable consideration1						$	62.0					$	62.0
Other long term deferred revenue						$	5.4					$	5.6
1Variable consideration recorded with the sale of agricultural land on Maui in 2018.

X

- Definition

Tabular disclosure of contract balances and changes in contract balances.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 606
-SubTopic 10
-Section 50
-Paragraph 10
-URI http://asc.fasb.org/extlink&oid=118956577&loc=SL49130551-203045

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X

- Definition

Tabular disclosure of disaggregation of revenue into categories depicting how nature, amount, timing, and uncertainty of revenue and cash flows are affected by economic factor.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 606
-SubTopic 10
-Section 50
-Paragraph 5
-URI http://asc.fasb.org/extlink&oid=118956577&loc=SL49130545-203045

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Balance Type:	na
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- References

No definition available.

+ Details

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