$ALEX
Alexander & Baldwin, Inc. Stock $alex

$alex Overview Financials Valuation SEC Filings Company Website

2018 Q1 Form 10-Q Financial Statement

#000154565418000033 Filed on May 10, 2018

Income Statement

Concept	2018 Q1	2017 Q1
Revenue	$113.3M	$93.20M
YoY Change	21.57%	1.97%
Cost Of Revenue	$42.90M	$39.10M
YoY Change	9.72%	80.18%
Gross Profit	$70.40M	$54.10M
YoY Change	30.13%	-22.38%
Gross Profit Margin	62.14%	58.05%
Selling, General & Admin	$15.00M	$14.70M
YoY Change	2.04%	-11.45%
% of Gross Profit	21.31%	27.17%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization	$10.20M	$10.50M
YoY Change	-2.86%
% of Gross Profit	14.49%	19.41%
Operating Expenses	$15.00M	$14.70M
YoY Change	2.04%	-11.45%
Operating Profit	$10.30M	$17.50M
YoY Change	-41.14%	105.88%
Interest Expense	$8.400M	$6.200M
YoY Change	35.48%	-10.14%
% of Operating Profit	81.55%	35.43%
Other Income/Expense, Net	-$100.0K	$0.00
YoY Change
Pretax Income	$44.80M	$3.800M
YoY Change	1078.95%	-7.32%
Income Tax	-$2.700M	-$800.0K
% Of Pretax Income	-6.03%	-21.05%
Net Earnings	$47.30M	$6.300M
YoY Change	650.79%	-184.0%
Net Earnings / Revenue	41.75%	6.76%
Basic Earnings Per Share	$0.71	$0.14
Diluted Earnings Per Share	$0.66	$0.14
COMMON SHARES
Basic Shares Outstanding	66.40M shares	49.10M shares
Diluted Shares Outstanding	72.20M shares	49.60M shares

Balance Sheet

Concept	2018 Q1	2017 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments	$26.50M	$15.30M
YoY Change	73.2%	337.14%
Cash & Equivalents	$26.50M	$15.30M
Short-Term Investments
Other Short-Term Assets	$59.20M	$47.00M
YoY Change	25.96%	14.36%
Inventory	$29.60M	$28.00M
Prepaid Expenses
Receivables	$37.50M	$30.00M
Other Receivables	$25.70M	$10.30M
Total Short-Term Assets	$178.5M	$130.6M
YoY Change	36.68%	-17.29%
LONG-TERM ASSETS
Property, Plant & Equipment	$1.318B	$1.226B
YoY Change	7.46%	-8.3%
Goodwill	$102.3M	$102.3M
YoY Change	0.0%	0.0%
Intangibles	$80.50M	$51.90M
YoY Change	55.11%	-14.07%
Long-Term Investments	$397.0M	$395.3M
YoY Change	0.43%	-6.48%
Other Assets	$54.80M	$70.40M
YoY Change	-22.16%	31.1%
Total Long-Term Assets	$2.132B	$2.030B
YoY Change	5.03%	-6.07%
TOTAL ASSETS
Total Short-Term Assets	$178.5M	$130.6M
Total Long-Term Assets	$2.132B	$2.030B
Total Assets	$2.311B	$2.161B
YoY Change	6.95%	-6.83%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$32.60M	$31.60M
YoY Change	3.16%	9.72%
Accrued Expenses	$27.30M	$30.20M
YoY Change	-9.6%	-18.6%
Deferred Revenue	$900.0K
YoY Change
Short-Term Debt	$0.00	$0.00
YoY Change
Long-Term Debt Due	$42.80M	$48.80M
YoY Change	-12.3%	-46.9%
Total Short-Term Liabilities	$123.3M	$130.9M
YoY Change	-5.81%	-29.7%
LONG-TERM LIABILITIES
Long-Term Debt	$795.8M	$511.2M
YoY Change	55.67%	-13.62%
Other Long-Term Liabilities	$38.30M	$45.80M
YoY Change	-16.38%	-12.43%
Total Long-Term Liabilities	$854.2M	$804.4M
YoY Change	6.19%	-10.75%
TOTAL LIABILITIES
Total Short-Term Liabilities	$123.3M	$130.9M
Total Long-Term Liabilities	$854.2M	$804.4M
Total Liabilities	$977.5M	$935.3M
YoY Change	4.51%	-14.0%
SHAREHOLDERS EQUITY
Retained Earnings	-$474.4M	$95.40M
YoY Change	-597.27%	-10.67%
Common Stock	$1.789B	$1.158B
YoY Change	54.57%	0.34%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity	$1.321B	$1.211B
YoY Change
Total Liabilities & Shareholders Equity	$2.311B	$2.161B
YoY Change	6.95%	-6.83%

Cashflow Statement

Concept	2018 Q1	2017 Q1
OPERATING ACTIVITIES
Net Income	$47.30M	$6.300M
YoY Change	650.79%	-184.0%
Depreciation, Depletion And Amortization	$10.20M	$10.50M
YoY Change	-2.86%
Cash From Operating Activities	$8.500M	-$10.60M
YoY Change	-180.19%	-292.73%
INVESTING ACTIVITIES
Capital Expenditures	-$207.4M	-$6.100M
YoY Change	3300.0%	-93.8%
Acquisitions
YoY Change
Other Investing Activities	$151.3M	-$5.900M
YoY Change	-2664.41%	-591.67%
Cash From Investing Activities	-$56.10M	-$12.00M
YoY Change	367.5%	-87.65%
FINANCING ACTIVITIES
Cash Dividend Paid	$156.6M
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net	$355.7M	$19.00M
YoY Change	1772.11%	-15.93%
Cash From Financing Activities	-$12.00M	$37.30M
YoY Change	-132.17%	-60.28%
NET CHANGE
Cash From Operating Activities	$8.500M	-$10.60M
Cash From Investing Activities	-$56.10M	-$12.00M
Cash From Financing Activities	-$12.00M	$37.30M
Net Change In Cash	-$59.60M	$14.70M
YoY Change	-505.44%	568.18%
FREE CASH FLOW
Cash From Operating Activities	$8.500M	-$10.60M
Capital Expenditures	-$207.4M	-$6.100M
Free Cash Flow	$215.9M	-$4.500M
YoY Change	-4897.78%	-104.33%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
CY2017Q1	alex	Real Estate Leasing Revenue RealEstateLeasingRevenue	33700000	USD
CY2018Q1	alex	Real Estate Leasing Revenue RealEstateLeasingRevenue	35200000	USD
CY2017Q4	alex	Business Combination Deferred Consideration Current BusinessCombinationDeferredConsiderationCurrent	9300000	USD
CY2018Q1	alex	Business Combination Deferred Consideration Current BusinessCombinationDeferredConsiderationCurrent	9300000	USD
CY2017Q1	alex	Income Loss From Continuing Operations Available To Common Stockholders IncomeLossFromContinuingOperationsAvailableToCommonStockholders	4400000	USD
CY2018Q1	alex	Income Loss From Continuing Operations Available To Common Stockholders IncomeLossFromContinuingOperationsAvailableToCommonStockholders	47400000	USD
CY2017Q1	alex	Incremental Common Shares Attributableto Special Distribution IncrementalCommonSharesAttributabletoSpecialDistribution	0	shares
CY2018Q1	alex	Incremental Common Shares Attributableto Special Distribution IncrementalCommonSharesAttributabletoSpecialDistribution	5400000	shares
CY2017Q1	alex	Proceedsfrom Issuance Repurchaseof Capital Stockand Other Net ProceedsfromIssuanceRepurchaseofCapitalStockandOtherNet	-4000000	USD
CY2018Q1	alex	Proceedsfrom Issuance Repurchaseof Capital Stockand Other Net ProceedsfromIssuanceRepurchaseofCapitalStockandOtherNet	-1500000	USD
CY2017Q1	alex	Real Estate Investment Trust Evaluation Costs RealEstateInvestmentTrustEvaluationCosts	4800000	USD
CY2018Q1	alex	Real Estate Investment Trust Evaluation Costs RealEstateInvestmentTrustEvaluationCosts	0	USD
CY2018Q1	alex	Stock Issued Repurchased During Period Value StockIssuedRepurchasedDuringPeriodValue	-1500000	USD
CY2017Q4	alex	Restructuring Reserve Including Asset Retirement Obligation Current RestructuringReserveIncludingAssetRetirementObligationCurrent	4600000	USD
CY2017Q1	alex	Redeemable Noncontrolling Interest Equity Adjustments To Redemption Value RedeemableNoncontrollingInterestEquityAdjustmentsToRedemptionValue	-500000	USD
CY2018Q1	alex	Redeemable Noncontrolling Interest Equity Adjustments To Redemption Value RedeemableNoncontrollingInterestEquityAdjustmentsToRedemptionValue	-200000	USD
CY2018Q1	alex	Restructuring Reserve Including Asset Retirement Obligation Current RestructuringReserveIncludingAssetRetirementObligationCurrent	4400000	USD
CY2017Q1	alex	Stock Issued Repurchased During Period Value StockIssuedRepurchasedDuringPeriodValue	-3900000	USD
CY2017Q1	alex	Total Segment Operating Profit Loss TotalSegmentOperatingProfitLoss	17500000	USD
CY2018Q1	alex	Total Segment Operating Profit Loss TotalSegmentOperatingProfitLoss	10300000	USD
CY2017Q1	alex	Uncollected Proceedsfrom Saleof Machinery And Equipment UncollectedProceedsfromSaleofMachineryAndEquipment	4400000	USD
CY2018Q1	alex	Uncollected Proceedsfrom Saleof Machinery And Equipment UncollectedProceedsfromSaleofMachineryAndEquipment	0	USD
CY2018Q1	dei	Amendment Flag AmendmentFlag	false
CY2018Q1	dei	Current Fiscal Year End Date CurrentFiscalYearEndDate	--12-31
CY2018Q1	dei	Document Fiscal Period Focus DocumentFiscalPeriodFocus	Q1
CY2018Q1	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2018
CY2018Q1	dei	Document Period End Date DocumentPeriodEndDate	2018-03-31
CY2018Q1	dei	Document Type DocumentType	10-Q
CY2018Q1	dei	Entity Central Index Key EntityCentralIndexKey	0001545654
CY2018Q1	dei	Entity Common Stock Shares Outstanding EntityCommonStockSharesOutstanding	71952944	shares
CY2018Q1	dei	Entity Current Reporting Status EntityCurrentReportingStatus	Yes
CY2018Q1	dei	Entity Filer Category EntityFilerCategory	Large Accelerated Filer
CY2018Q1	dei	Entity Registrant Name EntityRegistrantName	Alexander & Baldwin, Inc.
CY2018Q1	dei	Entity Voluntary Filers EntityVoluntaryFilers	No
CY2018Q1	dei	Entity Well Known Seasoned Issuer EntityWellKnownSeasonedIssuer	Yes
CY2017Q4	us-gaap	Accounts Payable Current AccountsPayableCurrent	43300000	USD
CY2018Q1	us-gaap	Accounts Payable Current AccountsPayableCurrent	32600000	USD
CY2017Q4	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	-42300000	USD
CY2018Q1	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	-40400000	USD
CY2017Q1	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	1100000	USD
CY2018Q1	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	1300000	USD
CY2017Q1	us-gaap	Allocated Share Based Compensation Expense Net Of Tax AllocatedShareBasedCompensationExpenseNetOfTax	700000	USD
CY2018Q1	us-gaap	Allocated Share Based Compensation Expense Net Of Tax AllocatedShareBasedCompensationExpenseNetOfTax	1200000	USD
CY2017Q1	us-gaap	Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount	0	shares
CY2018Q1	us-gaap	Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount	100000	shares
CY2017Q4	us-gaap	Assets Assets	2231200000	USD
CY2018Q1	us-gaap	Assets Assets	2310700000	USD
CY2017Q4	us-gaap	Assets Current AssetsCurrent	274800000	USD
CY2018Q1	us-gaap	Assets Current AssetsCurrent	178500000	USD
CY2017Q4	us-gaap	Billings In Excess Of Cost Current BillingsInExcessOfCostCurrent	5700000	USD
CY2018Q1	us-gaap	Billings In Excess Of Cost Current BillingsInExcessOfCostCurrent	3900000	USD
CY2018Q1	us-gaap	Billings In Excess Of Cost Current BillingsInExcessOfCostCurrent	5700000	USD
CY2016Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	2200000	USD
CY2017Q1	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	15300000	USD
CY2017Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	68900000	USD
CY2018Q1	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	26500000	USD
CY2016Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	12300000	USD
CY2017Q1	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	27000000	USD
CY2018Q1	us-gaap	Common Stock Dividends Per Share Declared CommonStockDividendsPerShareDeclared	11.65
CY2017Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	103200000	USD
CY2018Q1	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	43600000	USD
CY2017Q1	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Excluding Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect	14700000	USD
CY2018Q1	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Excluding Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect	-59600000	USD
CY2017Q4	us-gaap	Commitments And Contingencies CommitmentsAndContingencies		USD
CY2018Q1	us-gaap	Commitments And Contingencies CommitmentsAndContingencies		USD
CY2017Q4	us-gaap	Common Stock Dividends Per Share Declared CommonStockDividendsPerShareDeclared	15.92
CY2017Q1	us-gaap	Common Stock Dividends Per Share Declared CommonStockDividendsPerShareDeclared	0.07
CY2017Q4	us-gaap	Common Stock Value CommonStockValue	1161700000	USD
CY2018Q1	us-gaap	Common Stock Value CommonStockValue	1789400000	USD
CY2017Q1	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	7000000	USD
CY2018Q1	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	49200000	USD
CY2017Q1	us-gaap	Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest	700000	USD
CY2018Q1	us-gaap	Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest	100000	USD
CY2017Q1	us-gaap	Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest	7700000	USD
CY2018Q1	us-gaap	Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest	49300000	USD
CY2017Q1	us-gaap	Construction Materials Revenue ConstructionMaterialsRevenue	48500000	USD
CY2018Q1	us-gaap	Construction Materials Revenue ConstructionMaterialsRevenue	48800000	USD
CY2017Q1	us-gaap	Contract Revenue Cost ContractRevenueCost	39100000	USD
CY2018Q1	us-gaap	Contract Revenue Cost ContractRevenueCost	42900000	USD
CY2017Q4	us-gaap	Contract With Customer Liability Current ContractWithCustomerLiabilityCurrent	900000	USD
CY2018Q1	us-gaap	Contract With Customer Liability Current ContractWithCustomerLiabilityCurrent	3000000	USD
CY2018Q1	us-gaap	Contract With Customer Liability Current ContractWithCustomerLiabilityCurrent	900000	USD
CY2018Q1	us-gaap	Contract With Customer Liability Revenue Recognized ContractWithCustomerLiabilityRevenueRecognized	2200000	USD
CY2017Q1	us-gaap	Cost Of Real Estate Revenue CostOfRealEstateRevenue	18800000	USD
CY2018Q1	us-gaap	Cost Of Real Estate Revenue CostOfRealEstateRevenue	18600000	USD
CY2017Q1	us-gaap	Costs And Expenses CostsAndExpenses	85800000	USD
CY2018Q1	us-gaap	Costs And Expenses CostsAndExpenses	106300000	USD
CY2017Q4	us-gaap	Costs In Excess Of Billings On Uncompleted Contracts Or Programs Expected To Be Collected Within One Year CostsInExcessOfBillingsOnUncompletedContractsOrProgramsExpectedToBeCollectedWithinOneYear	20200000	USD
CY2018Q1	us-gaap	Costs In Excess Of Billings On Uncompleted Contracts Or Programs Expected To Be Collected Within One Year CostsInExcessOfBillingsOnUncompletedContractsOrProgramsExpectedToBeCollectedWithinOneYear	16200000	USD
CY2018Q1	us-gaap	Costs In Excess Of Billings On Uncompleted Contracts Or Programs Expected To Be Collected Within One Year CostsInExcessOfBillingsOnUncompletedContractsOrProgramsExpectedToBeCollectedWithinOneYear	20200000	USD
CY2017Q1	us-gaap	Costs Of Real Estate Services And Land Sales CostsOfRealEstateServicesAndLandSales	8400000	USD
CY2018Q1	us-gaap	Costs Of Real Estate Services And Land Sales CostsOfRealEstateServicesAndLandSales	29800000	USD
CY2017Q4	us-gaap	Cumulative Effect Of New Accounting Principle In Period Of Adoption CumulativeEffectOfNewAccountingPrincipleInPeriodOfAdoption	-1400000	USD
CY2017Q4	us-gaap	Debt Instrument Carrying Amount DebtInstrumentCarryingAmount	631800000	USD
CY2018Q1	us-gaap	Debt Instrument Carrying Amount DebtInstrumentCarryingAmount	840200000	USD
CY2017Q4	us-gaap	Debt Instrument Unamortized Discount Premium Net DebtInstrumentUnamortizedDiscountPremiumNet	-500000	USD
CY2018Q1	us-gaap	Debt Instrument Unamortized Discount Premium Net DebtInstrumentUnamortizedDiscountPremiumNet	500000	USD
CY2017Q4	us-gaap	Deferred Finance Costs Net DeferredFinanceCostsNet	1100000	USD
CY2018Q1	us-gaap	Deferred Finance Costs Net DeferredFinanceCostsNet	1100000	USD
CY2017Q4	us-gaap	Deferred Income Tax Assets Net DeferredIncomeTaxAssetsNet	16500000	USD
CY2018Q1	us-gaap	Deferred Income Tax Assets Net DeferredIncomeTaxAssetsNet	18600000	USD
CY2017Q1	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	800000	USD
CY2018Q1	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	-2700000	USD
CY2017Q1	us-gaap	Depreciation And Amortization Discontinued Operations DepreciationAndAmortizationDiscontinuedOperations	0	USD
CY2018Q1	us-gaap	Dividends Common Stock Stock DividendsCommonStockStock	626400000	USD
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CY2018Q1	us-gaap	Depreciation And Amortization Discontinued Operations DepreciationAndAmortizationDiscontinuedOperations	0	USD
CY2017Q1	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	10500000	USD
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CY2017Q4	us-gaap	Dividends Dividends	783000000	USD
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CY2017Q1	us-gaap	Dividends Stock DividendsStock	0	USD
CY2018Q1	us-gaap	Dividends Stock DividendsStock	626400000	USD
CY2017Q1	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.14
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CY2018Q1	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.66
CY2017Q1	us-gaap	Employee Service Share Based Compensation Tax Benefit From Compensation Expense EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense	400000	USD
CY2018Q1	us-gaap	Employee Service Share Based Compensation Tax Benefit From Compensation Expense EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense	100000	USD
CY2017Q1	us-gaap	Equity Method Investment Other Than Temporary Impairment EquityMethodInvestmentOtherThanTemporaryImpairment	2000000	USD
CY2018Q1	us-gaap	Equity Method Investment Other Than Temporary Impairment EquityMethodInvestmentOtherThanTemporaryImpairment	100000	USD
CY2017Q1	us-gaap	Equity Method Investment Summarized Financial Information Cost Of Sales EquityMethodInvestmentSummarizedFinancialInformationCostOfSales	33.6	USD
CY2018Q1	us-gaap	Equity Method Investment Summarized Financial Information Cost Of Sales EquityMethodInvestmentSummarizedFinancialInformationCostOfSales	58.1	USD
CY2017Q1	us-gaap	Equity Method Investment Summarized Financial Information Gross Profit Loss EquityMethodInvestmentSummarizedFinancialInformationGrossProfitLoss	7.0	USD
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CY2017Q1	us-gaap	Equity Method Investment Summarized Financial Information Income Loss From Continuing Operations Before Extraordinary Items EquityMethodInvestmentSummarizedFinancialInformationIncomeLossFromContinuingOperationsBeforeExtraordinaryItems	3.3	USD
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CY2017Q1	us-gaap	Equity Method Investment Summarized Financial Information Revenue EquityMethodInvestmentSummarizedFinancialInformationRevenue	40.6	USD
CY2018Q1	us-gaap	Equity Method Investment Summarized Financial Information Revenue EquityMethodInvestmentSummarizedFinancialInformationRevenue	64.4	USD
CY2017Q1	us-gaap	Gain Loss On Disposition Of Assets GainLossOnDispositionOfAssets	3000000	USD
CY2018Q1	us-gaap	Gain Loss On Disposition Of Assets GainLossOnDispositionOfAssets	49600000	USD
CY2017Q1	us-gaap	Gain Loss On Sale Of Properties Net Of Applicable Income Taxes GainLossOnSaleOfPropertiesNetOfApplicableIncomeTaxes	3000000	USD
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CY2017Q4	us-gaap	Goodwill Goodwill	102300000	USD
CY2018Q1	us-gaap	Goodwill Goodwill	102300000	USD
CY2017Q1	us-gaap	Income Loss Attributable To Noncontrolling Interest IncomeLossAttributableToNoncontrollingInterest	700000	USD
CY2018Q1	us-gaap	Income Loss Attributable To Noncontrolling Interest IncomeLossAttributableToNoncontrollingInterest	100000	USD
CY2017Q1	us-gaap	Income Loss Before Gain Or Loss On Sale Of Properties Extraordinary Items And Cumulative Effects Of Accounting Changes IncomeLossBeforeGainOrLossOnSaleOfPropertiesExtraordinaryItemsAndCumulativeEffectsOfAccountingChanges	1600000	USD
CY2018Q1	us-gaap	Income Loss Before Gain Or Loss On Sale Of Properties Extraordinary Items And Cumulative Effects Of Accounting Changes IncomeLossBeforeGainOrLossOnSaleOfPropertiesExtraordinaryItemsAndCumulativeEffectsOfAccountingChanges	-2100000	USD
CY2017Q1	us-gaap	Income Loss From Continuing Operations IncomeLossFromContinuingOperations	3900000	USD
CY2018Q1	us-gaap	Income Loss From Continuing Operations IncomeLossFromContinuingOperations	47400000	USD
CY2017Q1	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	800000	USD
CY2018Q1	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	-4800000	USD
CY2017Q1	us-gaap	Income Loss From Continuing Operations Per Basic Share IncomeLossFromContinuingOperationsPerBasicShare	0.09
CY2017Q1	us-gaap	Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest	4600000	USD
CY2018Q1	us-gaap	Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest	47500000	USD
CY2018Q1	us-gaap	Income Loss From Continuing Operations Per Basic Share IncomeLossFromContinuingOperationsPerBasicShare	0.71
CY2017Q1	us-gaap	Income Loss From Continuing Operations Per Diluted Share IncomeLossFromContinuingOperationsPerDilutedShare	0.09
CY2018Q1	us-gaap	Income Loss From Continuing Operations Per Diluted Share IncomeLossFromContinuingOperationsPerDilutedShare	0.66
CY2017Q1	us-gaap	Income Loss From Discontinued Operations Net Of Tax IncomeLossFromDiscontinuedOperationsNetOfTax	2400000	USD
CY2018Q1	us-gaap	Income Loss From Discontinued Operations Net Of Tax IncomeLossFromDiscontinuedOperationsNetOfTax	-100000	USD
CY2017Q1	us-gaap	Income Loss From Discontinued Operations Net Of Tax Per Basic Share IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare	0.05
CY2017Q1	us-gaap	Income Loss From Discontinued Operations Net Of Tax Per Diluted Share IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare	0.05
CY2017Q1	us-gaap	Income Loss From Equity Method Investments IncomeLossFromEquityMethodInvestments	1300000	USD
CY2018Q1	us-gaap	Income Loss From Equity Method Investments IncomeLossFromEquityMethodInvestments	-2600000	USD
CY2017Q1	us-gaap	Income Loss From Equity Method Investments Net Of Dividends Or Distributions IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions	-7800000	USD
CY2018Q1	us-gaap	Income Loss From Equity Method Investments Net Of Dividends Or Distributions IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions	-4800000	USD
CY2017Q1	us-gaap	Income Loss Including Portion Attributable To Noncontrolling Interest IncomeLossIncludingPortionAttributableToNoncontrollingInterest	6500000	USD
CY2018Q1	us-gaap	Income Loss Including Portion Attributable To Noncontrolling Interest IncomeLossIncludingPortionAttributableToNoncontrollingInterest	47200000	USD
CY2017Q1	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	-800000	USD
CY2018Q1	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	-2700000	USD
CY2017Q1	us-gaap	Income Taxes Paid IncomeTaxesPaid	300000	USD
CY2018Q1	us-gaap	Income Taxes Paid IncomeTaxesPaid	0	USD
CY2017Q4	us-gaap	Income Taxes Receivable IncomeTaxesReceivable	27700000	USD
CY2018Q1	us-gaap	Income Taxes Receivable IncomeTaxesReceivable	25700000	USD
CY2017Q1	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	-3200000	USD
CY2018Q1	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	-8700000	USD
CY2017Q1	us-gaap	Increase Decrease In Assets Held For Sale IncreaseDecreaseInAssetsHeldForSale	-2300000	USD
CY2018Q1	us-gaap	Increase Decrease In Assets Held For Sale IncreaseDecreaseInAssetsHeldForSale	-22100000	USD
CY2017Q1	us-gaap	Increase Decrease In Cost In Excess Of Billing On Uncompleted Contract IncreaseDecreaseInCostInExcessOfBillingOnUncompletedContract	2800000	USD
CY2018Q1	us-gaap	Increase Decrease In Cost In Excess Of Billing On Uncompleted Contract IncreaseDecreaseInCostInExcessOfBillingOnUncompletedContract	-2100000	USD
CY2017Q1	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	-15200000	USD
CY2018Q1	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	-2300000	USD
CY2017Q1	us-gaap	Increase Decrease In Other Accounts Payable And Accrued Liabilities IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities	-38200000	USD
CY2018Q1	us-gaap	Increase Decrease In Other Accounts Payable And Accrued Liabilities IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities	-8600000	USD
CY2017Q1	us-gaap	Increase Decrease In Pension And Postretirement Obligations IncreaseDecreaseInPensionAndPostretirementObligations	300000	USD
CY2018Q1	us-gaap	Increase Decrease In Pension And Postretirement Obligations IncreaseDecreaseInPensionAndPostretirementObligations	1100000	USD
CY2017Q1	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	2800000	USD
CY2018Q1	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	1400000	USD
CY2017Q1	us-gaap	Increase Decrease In Receivables IncreaseDecreaseInReceivables	-4200000	USD
CY2018Q1	us-gaap	Increase Decrease In Receivables IncreaseDecreaseInReceivables	4200000	USD
CY2017Q1	us-gaap	Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements	500000	shares
CY2018Q1	us-gaap	Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements	400000	shares
CY2017Q4	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	46900000	USD
CY2018Q1	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	80500000	USD
CY2017Q1	us-gaap	Interest Expense InterestExpense	6200000	USD
CY2018Q1	us-gaap	Interest Expense InterestExpense	8400000	USD
CY2017Q1	us-gaap	Interest Income Expense Net InterestIncomeExpenseNet	300000	USD
CY2018Q1	us-gaap	Interest Income Expense Net InterestIncomeExpenseNet	-700000	USD
CY2017Q1	us-gaap	Interest Income Expense Nonoperating Net InterestIncomeExpenseNonoperatingNet	1000000	USD
CY2018Q1	us-gaap	Interest Income Expense Nonoperating Net InterestIncomeExpenseNonoperatingNet	100000	USD
CY2017Q1	us-gaap	Interest Paid Net InterestPaidNet	8600000	USD
CY2018Q1	us-gaap	Interest Paid Net InterestPaidNet	9400000	USD
CY2017Q4	us-gaap	Interest Payable Current InterestPayableCurrent	6500000	USD
CY2018Q1	us-gaap	Interest Payable Current InterestPayableCurrent	5400000	USD
CY2017Q4	us-gaap	Inventory Net InventoryNet	31900000	USD
CY2018Q1	us-gaap	Inventory Net InventoryNet	29600000	USD
CY2017Q4	us-gaap	Inventory Real Estate InventoryRealEstate	67400000	USD
CY2018Q1	us-gaap	Inventory Real Estate InventoryRealEstate	15600000	USD
CY2017Q4	us-gaap	Inventory Real Estate Land And Land Development Costs InventoryRealEstateLandAndLandDevelopmentCosts	151000000	USD
CY2018Q1	us-gaap	Inventory Real Estate Land And Land Development Costs InventoryRealEstateLandAndLandDevelopmentCosts	142000000	USD
CY2017Q4	us-gaap	Investments In Affiliates Subsidiaries Associates And Joint Ventures InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures	401700000	USD
CY2018Q1	us-gaap	Investments In Affiliates Subsidiaries Associates And Joint Ventures InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures	397000000	USD
CY2017Q4	us-gaap	Liabilities Liabilities	1572100000	USD
CY2018Q1	us-gaap	Liabilities Liabilities	977500000	USD
CY2017Q4	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	2231200000	USD
CY2018Q1	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	2310700000	USD
CY2017Q4	us-gaap	Liabilities Current LiabilitiesCurrent	926800000	USD
CY2018Q1	us-gaap	Liabilities Current LiabilitiesCurrent	123300000	USD
CY2017Q4	us-gaap	Liabilities Noncurrent LiabilitiesNoncurrent	645300000	USD
CY2018Q1	us-gaap	Liabilities Noncurrent LiabilitiesNoncurrent	854200000	USD
CY2017Q1	us-gaap	Loans Assumed1 LoansAssumed1	0	USD
CY2018Q1	us-gaap	Loans Assumed1 LoansAssumed1	61000000	USD
CY2017Q4	us-gaap	Long Term Debt LongTermDebt	631200000	USD
CY2018Q1	us-gaap	Long Term Debt LongTermDebt	838600000	USD
CY2017Q4	us-gaap	Long Term Debt Current LongTermDebtCurrent	46000000	USD
CY2018Q1	us-gaap	Long Term Debt Current LongTermDebtCurrent	42800000	USD
CY2017Q4	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	585200000	USD
CY2018Q1	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	795800000	USD
CY2017Q4	us-gaap	Minority Interest MinorityInterest	4700000	USD
CY2018Q1	us-gaap	Minority Interest MinorityInterest	4600000	USD
CY2017Q1	us-gaap	Minority Interest Decrease From Distributions To Noncontrolling Interest Holders MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders	200000	USD
CY2017Q1	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	37300000	USD
CY2018Q1	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-12000000	USD
CY2017Q1	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-12000000	USD
CY2018Q1	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-56100000	USD
CY2017Q1	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	-10600000	USD
CY2018Q1	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	8500000	USD
CY2017Q1	us-gaap	Net Income Loss NetIncomeLoss	6300000	USD
CY2018Q1	us-gaap	Net Income Loss NetIncomeLoss	47300000	USD
CY2017Q1	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	6800000	USD
CY2018Q1	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	47300000	USD
CY2017Q1	us-gaap	Noncash Or Part Noncash Acquisition Value Of Assets Acquired1 NoncashOrPartNoncashAcquisitionValueOfAssetsAcquired1	1500000	USD
CY2018Q1	us-gaap	Noncash Or Part Noncash Acquisition Value Of Assets Acquired1 NoncashOrPartNoncashAcquisitionValueOfAssetsAcquired1	1200000	USD
CY2018Q1	us-gaap	Operating Income Loss OperatingIncomeLoss	7000000	USD
CY2018Q1	us-gaap	Number Of Operating Segments NumberOfOperatingSegments	3	Segment
CY2017Q1	us-gaap	Operating Income Loss OperatingIncomeLoss	7400000	USD
CY2017Q4	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	56200000	USD
CY2018Q1	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	57100000	USD
CY2018Q1	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	54800000	USD
CY2017Q1	us-gaap	Other Comprehensive Income Loss Amortization Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Prior Service Cost Credit Before Tax OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditBeforeTax	-300000	USD
CY2018Q1	us-gaap	Other Comprehensive Income Loss Amortization Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Prior Service Cost Credit Before Tax OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditBeforeTax	-200000	USD
CY2018Q1	us-gaap	Other Comprehensive Income Loss Before Reclassifications Net Of Tax OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax	1300000	USD
CY2018Q1	us-gaap	Other Comprehensive Income Loss Before Reclassifications Tax OtherComprehensiveIncomeLossBeforeReclassificationsTax	-500000	USD
CY2017Q1	us-gaap	Other Comprehensive Income Loss Before Tax OtherComprehensiveIncomeLossBeforeTax	1100000	USD
CY2018Q1	us-gaap	Other Comprehensive Income Loss Before Tax OtherComprehensiveIncomeLossBeforeTax	2600000	USD
CY2017Q1	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	700000	USD
CY2018Q1	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	1900000	USD
CY2017Q1	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Before Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesBeforeTax	-200000	USD
CY2018Q1	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Before Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesBeforeTax	0	USD
CY2017Q1	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Before Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossBeforeTax	-1200000	USD
CY2018Q1	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Before Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossBeforeTax	-1000000	USD
CY2017Q1	us-gaap	Other Comprehensive Income Loss Tax OtherComprehensiveIncomeLossTax	400000	USD
CY2018Q1	us-gaap	Other Comprehensive Income Loss Tax OtherComprehensiveIncomeLossTax	700000	USD
CY2017Q1	us-gaap	Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Before Tax OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax	0	USD
CY2018Q1	us-gaap	Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Before Tax OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax	1800000	USD
CY2017Q4	us-gaap	Other Liabilities Current OtherLiabilitiesCurrent	27500000	USD
CY2018Q1	us-gaap	Other Liabilities Current OtherLiabilitiesCurrent	21900000	USD
CY2017Q4	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	40200000	USD
CY2018Q1	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	38300000	USD
CY2017Q1	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	0	USD
CY2018Q1	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	-100000	USD
CY2017Q1	us-gaap	Other Selling General And Administrative Expense OtherSellingGeneralAndAdministrativeExpense	5700000	USD
CY2018Q1	us-gaap	Other Selling General And Administrative Expense OtherSellingGeneralAndAdministrativeExpense	6700000	USD
CY2018Q1	us-gaap	Payments Of Dividends PaymentsOfDividends	156600000	USD
CY2017Q1	us-gaap	Payments Of Dividends Common Stock PaymentsOfDividendsCommonStock	3400000	USD
CY2018Q1	us-gaap	Payments Of Dividends Common Stock PaymentsOfDividendsCommonStock	156600000	USD
CY2017Q1	us-gaap	Payments Of Dividends Minority Interest PaymentsOfDividendsMinorityInterest	200000	USD
CY2018Q1	us-gaap	Payments Of Dividends Minority Interest PaymentsOfDividendsMinorityInterest	0	USD
CY2017Q1	us-gaap	Payments To Acquire Businesses And Interest In Affiliates PaymentsToAcquireBusinessesAndInterestInAffiliates	14500000	USD
CY2018Q1	us-gaap	Payments To Acquire Businesses And Interest In Affiliates PaymentsToAcquireBusinessesAndInterestInAffiliates	9200000	USD
CY2017Q1	us-gaap	Payments To Acquire Businesses Gross PaymentsToAcquireBusinessesGross	0	USD
CY2018Q1	us-gaap	Payments To Acquire Businesses Gross PaymentsToAcquireBusinessesGross	194700000	USD
CY2017Q1	us-gaap	Payments To Acquire Productive Assets PaymentsToAcquireProductiveAssets	6100000	USD
CY2018Q1	us-gaap	Payments To Acquire Productive Assets PaymentsToAcquireProductiveAssets	12700000	USD
CY2017Q1	us-gaap	Pension And Other Postretirement Benefit Expense PensionAndOtherPostretirementBenefitExpense	700000	USD
CY2018Q1	us-gaap	Pension And Other Postretirement Benefit Expense PensionAndOtherPostretirementBenefitExpense	700000	USD
CY2017Q4	us-gaap	Pension And Other Postretirement Defined Benefit Plans Liabilities Noncurrent PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent	19900000	USD
CY2018Q1	us-gaap	Pension And Other Postretirement Defined Benefit Plans Liabilities Noncurrent PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent	20100000	USD
CY2017Q4	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	11400000	USD
CY2018Q1	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	14700000	USD
CY2017Q1	us-gaap	Proceeds From Contributions From Affiliates ProceedsFromContributionsFromAffiliates	600000	USD
CY2018Q1	us-gaap	Proceeds From Contributions From Affiliates ProceedsFromContributionsFromAffiliates	5100000	USD
CY2017Q1	us-gaap	Proceeds From Issuance Of Long Term Debt ProceedsFromIssuanceOfLongTermDebt	57000000	USD
CY2018Q1	us-gaap	Proceeds From Issuance Of Long Term Debt ProceedsFromIssuanceOfLongTermDebt	504100000	USD
CY2017Q1	us-gaap	Proceeds From Repayments Of Lines Of Credit ProceedsFromRepaymentsOfLinesOfCredit	6900000	USD
CY2018Q1	us-gaap	Proceeds From Repayments Of Lines Of Credit ProceedsFromRepaymentsOfLinesOfCredit	-2300000	USD
CY2017Q1	us-gaap	Proceeds From Sale Of Productive Assets ProceedsFromSaleOfProductiveAssets	8000000	USD
CY2018Q1	us-gaap	Proceeds From Sale Of Productive Assets ProceedsFromSaleOfProductiveAssets	155400000	USD
CY2017Q1	us-gaap	Profit Loss ProfitLoss	7000000	USD
CY2018Q1	us-gaap	Profit Loss ProfitLoss	47400000	USD
CY2017Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	1147500000	USD
CY2018Q1	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	1317600000	USD
CY2017Q1	us-gaap	Real Estate Inventory Capitalized Interest Costs Period Increase Decrease RealEstateInventoryCapitalizedInterestCostsPeriodIncreaseDecrease	-4900000	USD
CY2018Q1	us-gaap	Real Estate Inventory Capitalized Interest Costs Period Increase Decrease RealEstateInventoryCapitalizedInterestCostsPeriodIncreaseDecrease	-7200000	USD
CY2017Q4	us-gaap	Receivables Long Term Contracts Or Programs ReceivablesLongTermContractsOrPrograms	13200000	USD
CY2018Q1	us-gaap	Receivables Long Term Contracts Or Programs ReceivablesLongTermContractsOrPrograms	12700000	USD
CY2017Q4	us-gaap	Receivables Net Current ReceivablesNetCurrent	34100000	USD
CY2018Q1	us-gaap	Receivables Net Current ReceivablesNetCurrent	37500000	USD
CY2018Q1	us-gaap	Receivables Net Current ReceivablesNetCurrent	34100000	USD
CY2018Q1	us-gaap	Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax	600000	USD
CY2018Q1	us-gaap	Reclassification From Aoci Current Period Tax ReclassificationFromAociCurrentPeriodTax	200000	USD
CY2017Q1	us-gaap	Repayments Of Long Term Debt RepaymentsOfLongTermDebt	19000000	USD
CY2018Q1	us-gaap	Repayments Of Long Term Debt RepaymentsOfLongTermDebt	355700000	USD
CY2016Q4	us-gaap	Restricted Cash And Cash Equivalents RestrictedCashAndCashEquivalents	10100000	USD
CY2017Q1	us-gaap	Restricted Cash And Cash Equivalents RestrictedCashAndCashEquivalents	11700000	USD
CY2017Q4	us-gaap	Restricted Cash And Cash Equivalents RestrictedCashAndCashEquivalents	34300000	USD
CY2018Q1	us-gaap	Restricted Cash And Cash Equivalents RestrictedCashAndCashEquivalents	17100000	USD
CY2017Q4	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	-473000000	USD
CY2018Q1	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	-428400000	USD
CY2018Q1	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	-474400000	USD
CY2018Q1	us-gaap	Revenue Remaining Performance Obligation RevenueRemainingPerformanceObligation	198400000	USD
CY2018Q1	us-gaap	Revenue Remaining Performance Obligation Expected Timing Of Satisfaction Period RevenueRemainingPerformanceObligationExpectedTimingOfSatisfactionPeriod	P9M
CY2017Q1	us-gaap	Revenues Revenues	93200000	USD
CY2018Q1	us-gaap	Revenues Revenues	113300000	USD
CY2017Q1	us-gaap	Sales Of Real Estate SalesOfRealEstate	11000000	USD
CY2018Q1	us-gaap	Sales Of Real Estate SalesOfRealEstate	29300000	USD
CY2017Q1	us-gaap	Sales Revenue Net SalesRevenueNet	93200000	USD
CY2018Q1	us-gaap	Sales Revenue Net SalesRevenueNet	113300000	USD
CY2017Q1	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	14700000	USD
CY2018Q1	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	15000000	USD
CY2017Q1	us-gaap	Share Based Compensation ShareBasedCompensation	1100000	USD
CY2018Q1	us-gaap	Share Based Compensation ShareBasedCompensation	1300000	USD
CY2018Q1	us-gaap	Shares Outstanding SharesOutstanding	72000000	shares
CY2017Q1	us-gaap	Stock Issued During Period Value Share Based Compensation StockIssuedDuringPeriodValueShareBasedCompensation	1100000	USD
CY2018Q1	us-gaap	Stock Issued During Period Value Share Based Compensation StockIssuedDuringPeriodValueShareBasedCompensation	1300000	USD
CY2018Q1	us-gaap	Stock Issued During Period Value Stock Dividend StockIssuedDuringPeriodValueStockDividend	626400000	USD
CY2017Q4	us-gaap	Stockholders Equity StockholdersEquity	646400000	USD
CY2018Q1	us-gaap	Stockholders Equity StockholdersEquity	1320600000	USD
CY2016Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	1213200000	USD
CY2017Q1	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	1214500000	USD
CY2017Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	651100000	USD
CY2018Q1	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	1325200000	USD
CY2017Q4	us-gaap	Temporary Equity Carrying Amount Including Portion Attributable To Noncontrolling Interests TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests	8000000	USD
CY2018Q1	us-gaap	Temporary Equity Carrying Amount Including Portion Attributable To Noncontrolling Interests TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests	8000000	USD
CY2017Q1	us-gaap	Undistributed Earnings Loss Allocated To Participating Securities Basic UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic	-500000	USD
CY2018Q1	us-gaap	Undistributed Earnings Loss Allocated To Participating Securities Basic UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic	0	USD
CY2017Q1	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	49600000	shares
CY2018Q1	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	72200000	shares
CY2017Q1	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	49100000	shares
CY2018Q1	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	66400000	shares
CY2018Q1	us-gaap	Prior Period Reclassification Adjustment Description PriorPeriodReclassificationAdjustmentDescription	<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-bottom:13px;text-align:justify;text-indent:48px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-style:italic;">Reclassifications:</font><font style="font-family:inherit;font-size:10pt;"> Certain amounts in the Company's prior period condensed consolidated financial statements have been reclassified to conform to the current period presentation. In connection with the adoption of </font><font style="font-family:inherit;font-size:10pt;font-style:italic;">Accounting Standards Update ("ASU") 2016-18, Statement of Cash Flows (Topic 230): Restricted Cash</font><font style="font-family:inherit;font-size:10pt;">, transfers to or from restricted cash which have previously been shown in the Company's investing activities section of the condensed consolidated statements of cash flows are now required to be shown as part of the total change in cash, cash equivalents and restricted cash in the condensed consolidated statements of cash flows. This change resulted in a decrease in cash flows used in investing activities of </font><font style="font-family:inherit;font-size:10pt;">$1.6 million</font><font style="font-family:inherit;font-size:10pt;"> during the three months ended March 31, 2017.</font></div></div>

Files In Submission

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$ALEX
Alexander & Baldwin, Inc. Stock $alex

2018 Q1 Form 10-Q Financial Statement

#000154565418000033 Filed on May 10, 2018

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$ALEX Alexander & Baldwin, Inc. Stock $alex

2018 Q1 Form 10-Q Financial Statement

#000154565418000033 Filed on May 10, 2018

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$ALEX
Alexander & Baldwin, Inc. Stock $alex