XML 120 R109.htm IDEA: XBRL DOCUMENT v3.5.0.2
Earnings Per Share (Details) - USD ($)
$ / shares in Units, shares in Millions, $ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2016
Jun. 30, 2015
Jun. 30, 2016
Jun. 30, 2015
Basic EPS:        
Net income (loss) attributable to AGL $ 146 $ 297 $ 205 $ 498
Less: Distributed and undistributed income (loss) available to nonvested shareholders 0 0 0 0
Distributed and undistributed income (loss) available to common shareholders of AGL and subsidiaries, basic $ 146 $ 297 $ 205 $ 498
Basic shares 134.0 150.6 135.1 153.2
Basic EPS (in dollars per share) $ 1.09 $ 1.97 $ 1.52 $ 3.25
Diluted EPS:        
Plus: Re-allocation of undistributed income (loss) available to nonvested shareholders of AGL and subsidiaries $ 0 $ 0 $ 0 $ 0
Distributed and undistributed income (loss) available to common shareholders of AGL and subsidiaries, diluted $ 146 $ 297 $ 205 $ 498
Basic shares 134.0 150.6 135.1 153.2
Effect of dilutive securities:        
Options and restricted stock awards (in shares) 0.8 1.0 0.8 0.9
Diluted shares 134.8 151.6 135.9 154.1
Diluted EPS (in dollars per share) $ 1.09 $ 1.96 $ 1.51 $ 3.23
Potentially dilutive securities excluded from computation of EPS because of antidilutive effect 0.6 0.1 0.7 0.4