$ALEX
Alexander & Baldwin, Inc. Stock $alex

$alex Overview Financials Valuation SEC Filings Company Website

2018 Q2 Form 10-Q Financial Statement

#000154565418000036 Filed on August 02, 2018

Income Statement

Concept	2018 Q2	2017 Q2
Revenue	$112.1M	$98.10M
YoY Change	14.27%	19.63%
Cost Of Revenue	$89.10M	$41.70M
YoY Change	113.67%	53.87%
Gross Profit	$23.00M	$56.40M
YoY Change	-59.22%	2.73%
Gross Profit Margin	20.52%	57.49%
Selling, General & Admin	$15.10M	$14.80M
YoY Change	2.03%	30.97%
% of Gross Profit	65.65%	26.24%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization	$11.10M	$10.50M
YoY Change	5.71%
% of Gross Profit	48.26%	18.62%
Operating Expenses	$15.10M	$14.80M
YoY Change	2.03%	30.97%
Operating Profit	$18.80M	$21.80M
YoY Change	-13.76%	127.08%
Interest Expense	$8.900M	$6.200M
YoY Change	43.55%	-8.82%
% of Operating Profit	47.34%	28.44%
Other Income/Expense, Net	$100.0K	-$3.300M
YoY Change	-103.03%	-46.77%
Pretax Income	$2.800M	$7.500M
YoY Change	-62.67%	-263.04%
Income Tax	-$100.0K	$3.500M
% Of Pretax Income	-3.57%	46.67%
Net Earnings	$2.500M	$4.300M
YoY Change	-41.86%	-714.29%
Net Earnings / Revenue	2.23%	4.38%
Basic Earnings Per Share	$0.03	$0.10
Diluted Earnings Per Share	$0.03	$0.09
COMMON SHARES
Basic Shares Outstanding	72.00M shares	49.20M shares
Diluted Shares Outstanding	72.30M shares	49.60M shares

Balance Sheet

Concept	2018 Q2	2017 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments	$9.500M	$11.00M
YoY Change	-13.64%	71.88%
Cash & Equivalents	$9.500M	$11.00M
Short-Term Investments
Other Short-Term Assets	$74.20M	$64.40M
YoY Change	15.22%	82.44%
Inventory	$28.70M	$34.10M
Prepaid Expenses
Receivables	$54.70M	$39.70M
Other Receivables	$0.00	$9.800M
Total Short-Term Assets	$167.1M	$159.0M
YoY Change	5.09%	11.03%
LONG-TERM ASSETS
Property, Plant & Equipment	$1.321B	$1.235B
YoY Change	6.95%	-3.17%
Goodwill	$102.3M	$102.3M
YoY Change	0.0%	0.0%
Intangibles	$77.80M	$50.30M
YoY Change	54.67%	-13.43%
Long-Term Investments	$388.3M	$398.7M
YoY Change	-2.61%	-7.75%
Other Assets	$57.50M	$47.10M
YoY Change	22.08%	19.85%
Total Long-Term Assets	$2.105B	$2.018B
YoY Change	4.32%	-3.72%
TOTAL ASSETS
Total Short-Term Assets	$167.1M	$159.0M
Total Long-Term Assets	$2.105B	$2.018B
Total Assets	$2.272B	$2.177B
YoY Change	4.37%	-2.78%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$40.10M	$32.20M
YoY Change	24.53%	17.95%
Accrued Expenses	$43.00M	$34.20M
YoY Change	25.73%	-11.4%
Deferred Revenue	$2.000M
YoY Change
Short-Term Debt	$0.00	$0.00
YoY Change
Long-Term Debt Due	$35.80M	$44.10M
YoY Change	-18.82%	-49.89%
Total Short-Term Liabilities	$120.9M	$128.2M
YoY Change	-5.69%	-30.33%
LONG-TERM LIABILITIES
Long-Term Debt	$755.0M	$530.8M
YoY Change	42.24%	-0.23%
Other Long-Term Liabilities	$34.80M	$43.10M
YoY Change	-19.26%	-17.9%
Total Long-Term Liabilities	$812.9M	$820.4M
YoY Change	-0.91%	-0.75%
TOTAL LIABILITIES
Total Short-Term Liabilities	$120.9M	$128.2M
Total Long-Term Liabilities	$812.9M	$820.4M
Total Liabilities	$933.8M	$948.6M
YoY Change	-1.56%	-6.13%
SHAREHOLDERS EQUITY
Retained Earnings	-$426.0M	$96.50M
YoY Change	-541.45%	-6.67%
Common Stock	$1.791B	$1.159B
YoY Change	54.53%	0.36%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity	$1.325B	$1.213B
YoY Change
Total Liabilities & Shareholders Equity	$2.272B	$2.177B
YoY Change	4.37%	-2.78%

Cashflow Statement

Concept	2018 Q2	2017 Q2
OPERATING ACTIVITIES
Net Income	$2.500M	$4.300M
YoY Change	-41.86%	-714.29%
Depreciation, Depletion And Amortization	$11.10M	$10.50M
YoY Change	5.71%
Cash From Operating Activities	$18.30M	-$6.000M
YoY Change	-405.0%	-124.69%
INVESTING ACTIVITIES
Capital Expenditures	-$12.60M	-$17.30M
YoY Change	-27.17%	127.63%
Acquisitions
YoY Change
Other Investing Activities	$8.500M	$600.0K
YoY Change	1316.67%	-98.86%
Cash From Investing Activities	-$4.100M	-$16.70M
YoY Change	-75.45%	-136.95%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	-48.10M	11.40M
YoY Change	-521.93%	-117.12%
NET CHANGE
Cash From Operating Activities	18.30M	-6.000M
Cash From Investing Activities	-4.100M	-16.70M
Cash From Financing Activities	-48.10M	11.40M
Net Change In Cash	-33.90M	-11.30M
YoY Change	200.0%	-489.66%
FREE CASH FLOW
Cash From Operating Activities	$18.30M	-$6.000M
Capital Expenditures	-$12.60M	-$17.30M
Free Cash Flow	$30.90M	$11.30M
YoY Change	173.45%	-64.58%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
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	us-gaap	Depreciation And Amortization Discontinued Operations DepreciationAndAmortizationDiscontinuedOperations	0	USD
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	alex	Income Loss From Continuing Operations Available To Common Stockholders IncomeLossFromContinuingOperationsAvailableToCommonStockholders	8100000	USD
CY2018Q2	alex	Income Loss From Continuing Operations Available To Common Stockholders IncomeLossFromContinuingOperationsAvailableToCommonStockholders	2400000	USD
	alex	Income Loss From Continuing Operations Available To Common Stockholders IncomeLossFromContinuingOperationsAvailableToCommonStockholders	49800000	USD
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	alex	Incremental Common Shares Attributableto Special Distribution IncrementalCommonSharesAttributabletoSpecialDistribution	0	shares
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CY2017Q2	alex	Real Estate Investment Trust Evaluation Costs RealEstateInvestmentTrustEvaluationCosts	2200000	USD
	alex	Real Estate Investment Trust Evaluation Costs RealEstateInvestmentTrustEvaluationCosts	7000000	USD
CY2018Q2	alex	Real Estate Investment Trust Evaluation Costs RealEstateInvestmentTrustEvaluationCosts	0	USD
	alex	Real Estate Investment Trust Evaluation Costs RealEstateInvestmentTrustEvaluationCosts	0	USD
	alex	Redeemable Noncontrolling Interest Equity Adjustments To Redemption Value RedeemableNoncontrollingInterestEquityAdjustmentsToRedemptionValue	-700000	USD
	alex	Redeemable Noncontrolling Interest Equity Adjustments To Redemption Value RedeemableNoncontrollingInterestEquityAdjustmentsToRedemptionValue	-100000	USD
CY2017Q2	alex	Total Segment Operating Profit Loss TotalSegmentOperatingProfitLoss	21800000	USD
	alex	Total Segment Operating Profit Loss TotalSegmentOperatingProfitLoss	39300000	USD
CY2018Q2	alex	Total Segment Operating Profit Loss TotalSegmentOperatingProfitLoss	18800000	USD
	alex	Total Segment Operating Profit Loss TotalSegmentOperatingProfitLoss	29100000	USD
	alex	Uncollected Proceedsfrom Saleof Machinery And Equipment UncollectedProceedsfromSaleofMachineryAndEquipment	2100000	USD
	alex	Uncollected Proceedsfrom Saleof Machinery And Equipment UncollectedProceedsfromSaleofMachineryAndEquipment	0	USD
	dei	Amendment Flag AmendmentFlag	false
	dei	Current Fiscal Year End Date CurrentFiscalYearEndDate	--12-31
	dei	Document Fiscal Period Focus DocumentFiscalPeriodFocus	Q2
	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2018
	dei	Document Period End Date DocumentPeriodEndDate	2018-06-30
	dei	Document Type DocumentType	10-Q
	dei	Entity Central Index Key EntityCentralIndexKey	0001545654
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	dei	Entity Current Reporting Status EntityCurrentReportingStatus	Yes
	dei	Entity Filer Category EntityFilerCategory	Large Accelerated Filer
	dei	Entity Registrant Name EntityRegistrantName	Alexander & Baldwin, Inc.
	dei	Entity Voluntary Filers EntityVoluntaryFilers	No
	dei	Entity Well Known Seasoned Issuer EntityWellKnownSeasonedIssuer	Yes
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CY2017Q2	us-gaap	Income Loss Before Gain Or Loss On Sale Of Properties Extraordinary Items And Cumulative Effects Of Accounting Changes IncomeLossBeforeGainOrLossOnSaleOfPropertiesExtraordinaryItemsAndCumulativeEffectsOfAccountingChanges	4000000	USD
	us-gaap	Income Loss Before Gain Or Loss On Sale Of Properties Extraordinary Items And Cumulative Effects Of Accounting Changes IncomeLossBeforeGainOrLossOnSaleOfPropertiesExtraordinaryItemsAndCumulativeEffectsOfAccountingChanges	5600000	USD
CY2018Q2	us-gaap	Income Loss Before Gain Or Loss On Sale Of Properties Extraordinary Items And Cumulative Effects Of Accounting Changes IncomeLossBeforeGainOrLossOnSaleOfPropertiesExtraordinaryItemsAndCumulativeEffectsOfAccountingChanges	2700000	USD
	us-gaap	Income Loss Before Gain Or Loss On Sale Of Properties Extraordinary Items And Cumulative Effects Of Accounting Changes IncomeLossBeforeGainOrLossOnSaleOfPropertiesExtraordinaryItemsAndCumulativeEffectsOfAccountingChanges	600000	USD
CY2017Q2	us-gaap	Income Loss From Continuing Operations IncomeLossFromContinuingOperations	3500000	USD
	us-gaap	Income Loss From Continuing Operations IncomeLossFromContinuingOperations	7400000	USD
CY2018Q2	us-gaap	Income Loss From Continuing Operations IncomeLossFromContinuingOperations	2400000	USD
	us-gaap	Income Loss From Continuing Operations IncomeLossFromContinuingOperations	49800000	USD
CY2017Q2	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	7500000	USD
	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	8300000	USD
CY2018Q2	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	2600000	USD
	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	-2200000	USD
CY2017Q2	us-gaap	Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest	4000000	USD
	us-gaap	Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest	8600000	USD
CY2018Q2	us-gaap	Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest	2900000	USD
	us-gaap	Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest	50400000	USD
CY2017Q2	us-gaap	Income Loss From Continuing Operations Per Basic Share IncomeLossFromContinuingOperationsPerBasicShare	0.08
	us-gaap	Income Loss From Continuing Operations Per Basic Share IncomeLossFromContinuingOperationsPerBasicShare	0.16
CY2018Q2	us-gaap	Income Loss From Continuing Operations Per Basic Share IncomeLossFromContinuingOperationsPerBasicShare	0.03
	us-gaap	Income Loss From Continuing Operations Per Basic Share IncomeLossFromContinuingOperationsPerBasicShare	0.72
CY2017Q2	us-gaap	Income Loss From Continuing Operations Per Diluted Share IncomeLossFromContinuingOperationsPerDilutedShare	0.07
	us-gaap	Income Loss From Continuing Operations Per Diluted Share IncomeLossFromContinuingOperationsPerDilutedShare	0.16
CY2018Q2	us-gaap	Income Loss From Continuing Operations Per Diluted Share IncomeLossFromContinuingOperationsPerDilutedShare	0.03
	us-gaap	Income Loss From Continuing Operations Per Diluted Share IncomeLossFromContinuingOperationsPerDilutedShare	0.69
CY2017Q2	us-gaap	Income Loss From Discontinued Operations Net Of Tax IncomeLossFromDiscontinuedOperationsNetOfTax	800000	USD
	us-gaap	Income Loss From Discontinued Operations Net Of Tax IncomeLossFromDiscontinuedOperationsNetOfTax	3200000	USD
CY2018Q2	us-gaap	Income Loss From Discontinued Operations Net Of Tax IncomeLossFromDiscontinuedOperationsNetOfTax	100000	USD
CY2017Q2	us-gaap	Income Loss From Discontinued Operations Net Of Tax Per Basic Share IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare	0.02
	us-gaap	Income Loss From Discontinued Operations Net Of Tax Per Basic Share IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare	0.07
CY2018Q2	us-gaap	Income Loss From Discontinued Operations Net Of Tax Per Basic Share IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare	0.00
	us-gaap	Income Loss From Discontinued Operations Net Of Tax Per Basic Share IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare	0.00
CY2017Q2	us-gaap	Income Loss From Discontinued Operations Net Of Tax Per Diluted Share IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare	0.02
	us-gaap	Income Loss From Discontinued Operations Net Of Tax Per Diluted Share IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare	0.07
CY2018Q2	us-gaap	Income Loss From Discontinued Operations Net Of Tax Per Diluted Share IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare	0.00
	us-gaap	Income Loss From Discontinued Operations Net Of Tax Per Diluted Share IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare	0.00
CY2017Q2	us-gaap	Income Loss From Equity Method Investments IncomeLossFromEquityMethodInvestments	1900000	USD
	us-gaap	Income Loss From Equity Method Investments IncomeLossFromEquityMethodInvestments	3200000	USD
CY2018Q2	us-gaap	Income Loss From Equity Method Investments IncomeLossFromEquityMethodInvestments	4400000	USD
	us-gaap	Income Loss From Equity Method Investments IncomeLossFromEquityMethodInvestments	1800000	USD
	us-gaap	Income Loss From Equity Method Investments Net Of Dividends Or Distributions IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions	-5800000	USD
	us-gaap	Income Loss From Equity Method Investments Net Of Dividends Or Distributions IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions	-3200000	USD
	us-gaap	Income Loss Including Portion Attributable To Noncontrolling Interest IncomeLossIncludingPortionAttributableToNoncontrollingInterest	11100000	USD
	us-gaap	Income Loss Including Portion Attributable To Noncontrolling Interest IncomeLossIncludingPortionAttributableToNoncontrollingInterest	50300000	USD
CY2017Q2	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	3500000	USD
	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	2700000	USD
CY2018Q2	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	-100000	USD
	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	-2800000	USD
	us-gaap	Income Taxes Paid IncomeTaxesPaid	3600000	USD
	us-gaap	Income Taxes Paid IncomeTaxesPaid	0	USD
	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	-3600000	USD
	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	-2700000	USD
	us-gaap	Increase Decrease In Assets Held For Sale IncreaseDecreaseInAssetsHeldForSale	-2900000	USD
	us-gaap	Increase Decrease In Assets Held For Sale IncreaseDecreaseInAssetsHeldForSale	-34100000	USD
	us-gaap	Increase Decrease In Contract With Customer Asset IncreaseDecreaseInContractWithCustomerAsset	-600000	USD
	us-gaap	Increase Decrease In Contract With Customer Asset IncreaseDecreaseInContractWithCustomerAsset	3500000	USD
	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	-9200000	USD
	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	-3200000	USD
	us-gaap	Increase Decrease In Other Accounts Payable And Accrued Liabilities IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities	-36600000	USD
	us-gaap	Increase Decrease In Other Accounts Payable And Accrued Liabilities IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities	-13400000	USD
	us-gaap	Increase Decrease In Pension And Postretirement Obligations IncreaseDecreaseInPensionAndPostretirementObligations	1600000	USD
	us-gaap	Increase Decrease In Pension And Postretirement Obligations IncreaseDecreaseInPensionAndPostretirementObligations	5000000	USD
	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	3700000	USD
	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	-1500000	USD
	us-gaap	Increase Decrease In Receivables IncreaseDecreaseInReceivables	6300000	USD
	us-gaap	Increase Decrease In Receivables IncreaseDecreaseInReceivables	8200000	USD
CY2017Q2	us-gaap	Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements	400000	shares
	us-gaap	Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements	500000	shares
CY2018Q2	us-gaap	Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements	300000	shares
	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
CY2018Q2	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	77800000	USD
	us-gaap	Interest Costs Capitalized InterestCostsCapitalized	500000	USD
	us-gaap	Interest Costs Capitalized InterestCostsCapitalized	200000	USD
CY2017Q2	us-gaap	Interest Expense InterestExpense	6200000	USD
	us-gaap	Interest Expense InterestExpense	12400000	USD
CY2018Q2	us-gaap	Interest Expense InterestExpense	8900000	USD
	us-gaap	Interest Expense InterestExpense	17300000	USD
CY2017Q2	us-gaap	Interest Income Expense Net InterestIncomeExpenseNet	500000	USD
	us-gaap	Interest Income Expense Net InterestIncomeExpenseNet	800000	USD
CY2018Q2	us-gaap	Interest Income Expense Net InterestIncomeExpenseNet	-600000	USD
	us-gaap	Interest Income Expense Net InterestIncomeExpenseNet	-1300000	USD
CY2017Q2	us-gaap	Interest Income Expense Nonoperating Net InterestIncomeExpenseNonoperatingNet	1300000	USD
	us-gaap	Interest Income Expense Nonoperating Net InterestIncomeExpenseNonoperatingNet	2300000	USD
CY2018Q2	us-gaap	Interest Income Expense Nonoperating Net InterestIncomeExpenseNonoperatingNet	100000	USD
	us-gaap	Interest Income Expense Nonoperating Net InterestIncomeExpenseNonoperatingNet	200000	USD
	us-gaap	Interest Paid Net InterestPaidNet	8500000	USD
	us-gaap	Interest Paid Net InterestPaidNet	17000000	USD
CY2017Q4	us-gaap	Inventory Net InventoryNet	31900000	USD
CY2018Q2	us-gaap	Inventory Net InventoryNet	28700000	USD
CY2017Q4	us-gaap	Inventory Real Estate InventoryRealEstate	67400000	USD
CY2018Q2	us-gaap	Inventory Real Estate InventoryRealEstate	15900000	USD
CY2017Q4	us-gaap	Inventory Real Estate Land And Land Development Costs InventoryRealEstateLandAndLandDevelopmentCosts	151000000	USD
CY2018Q2	us-gaap	Inventory Real Estate Land And Land Development Costs InventoryRealEstateLandAndLandDevelopmentCosts	139600000	USD
CY2017Q4	us-gaap	Investments In Affiliates Subsidiaries Associates And Joint Ventures InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures	401700000	USD
CY2018Q2	us-gaap	Investments In Affiliates Subsidiaries Associates And Joint Ventures InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures	388300000	USD
CY2017Q4	us-gaap	Liabilities Liabilities	1572100000	USD
CY2018Q2	us-gaap	Liabilities Liabilities	933800000	USD
CY2017Q4	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	2231200000	USD
CY2018Q2	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	2272200000	USD
CY2017Q4	us-gaap	Liabilities Current LiabilitiesCurrent	926800000	USD
CY2018Q2	us-gaap	Liabilities Current LiabilitiesCurrent	120900000	USD
CY2017Q4	us-gaap	Liabilities Noncurrent LiabilitiesNoncurrent	645300000	USD
CY2018Q2	us-gaap	Liabilities Noncurrent LiabilitiesNoncurrent	812900000	USD
	us-gaap	Loans Assumed1 LoansAssumed1	0	USD
	us-gaap	Loans Assumed1 LoansAssumed1	61000000	USD
CY2017Q4	us-gaap	Long Term Debt LongTermDebt	631200000	USD
CY2018Q2	us-gaap	Long Term Debt LongTermDebt	790800000	USD
CY2017Q4	us-gaap	Long Term Debt Current LongTermDebtCurrent	46000000	USD
CY2018Q2	us-gaap	Long Term Debt Current LongTermDebtCurrent	35800000	USD
CY2017Q4	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	585200000	USD
CY2018Q2	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	755000000	USD
CY2017Q4	us-gaap	Minority Interest MinorityInterest	4700000	USD
CY2018Q2	us-gaap	Minority Interest MinorityInterest	5000000	USD
	us-gaap	Minority Interest Decrease From Distributions To Noncontrolling Interest Holders MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders	200000	USD
	us-gaap	Minority Interest Decrease From Distributions To Noncontrolling Interest Holders MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders	200000	USD
	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	48700000	USD
	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-60100000	USD
	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-28700000	USD
	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-60200000	USD
	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	-16600000	USD
	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	26800000	USD
CY2017Q2	us-gaap	Operating Income Loss OperatingIncomeLoss	11500000	USD
	us-gaap	Operating Income Loss OperatingIncomeLoss	18900000	USD
CY2018Q2	us-gaap	Operating Income Loss OperatingIncomeLoss	7900000	USD
	us-gaap	Operating Income Loss OperatingIncomeLoss	14900000	USD
CY2017Q2	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Before Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossBeforeTax	-1300000	USD
	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Before Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossBeforeTax	-2500000	USD
CY2018Q2	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
	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Before Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossBeforeTax	-2200000	USD
CY2017Q2	us-gaap	Other Comprehensive Income Loss Tax OtherComprehensiveIncomeLossTax	100000	USD
	us-gaap	Other Comprehensive Income Loss Tax OtherComprehensiveIncomeLossTax	500000	USD
CY2017Q2	us-gaap	Net Income Loss NetIncomeLoss	4300000	USD
	us-gaap	Net Income Loss NetIncomeLoss	10600000	USD
CY2018Q2	us-gaap	Net Income Loss NetIncomeLoss	2500000	USD
	us-gaap	Net Income Loss NetIncomeLoss	49800000	USD
CY2017Q2	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	4500000	USD
	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	11300000	USD
CY2018Q2	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	2500000	USD
	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	49800000	USD
	us-gaap	Noncash Or Part Noncash Acquisition Value Of Assets Acquired1 NoncashOrPartNoncashAcquisitionValueOfAssetsAcquired1	2300000	USD
	us-gaap	Noncash Or Part Noncash Acquisition Value Of Assets Acquired1 NoncashOrPartNoncashAcquisitionValueOfAssetsAcquired1	1400000	USD
	us-gaap	Number Of Operating Segments NumberOfOperatingSegments	3	Segment
CY2017Q4	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	56200000	USD
CY2018Q2	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	57500000	USD
CY2018Q1	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	54800000	USD
CY2017Q2	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
	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	-500000	USD
CY2018Q2	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	-100000	USD
	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
	us-gaap	Other Comprehensive Income Loss Before Reclassifications Net Of Tax OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax	1800000	USD
	us-gaap	Other Comprehensive Income Loss Before Reclassifications Tax OtherComprehensiveIncomeLossBeforeReclassificationsTax	-600000	USD
CY2017Q2	us-gaap	Other Comprehensive Income Loss Before Tax OtherComprehensiveIncomeLossBeforeTax	600000	USD
	us-gaap	Other Comprehensive Income Loss Before Tax OtherComprehensiveIncomeLossBeforeTax	1700000	USD
CY2018Q2	us-gaap	Other Comprehensive Income Loss Before Tax OtherComprehensiveIncomeLossBeforeTax	1300000	USD
	us-gaap	Other Comprehensive Income Loss Before Tax OtherComprehensiveIncomeLossBeforeTax	3900000	USD
CY2017Q2	us-gaap	Other Comprehensive Income Loss Finalization Of Pension And Non Pension Postretirement Plan Valuation Before Tax OtherComprehensiveIncomeLossFinalizationOfPensionAndNonPensionPostretirementPlanValuationBeforeTax	0	USD
	us-gaap	Other Comprehensive Income Loss Finalization Of Pension And Non Pension Postretirement Plan Valuation Before Tax OtherComprehensiveIncomeLossFinalizationOfPensionAndNonPensionPostretirementPlanValuationBeforeTax	0	USD
CY2018Q2	us-gaap	Other Comprehensive Income Loss Finalization Of Pension And Non Pension Postretirement Plan Valuation Before Tax OtherComprehensiveIncomeLossFinalizationOfPensionAndNonPensionPostretirementPlanValuationBeforeTax	-400000	USD
	us-gaap	Other Comprehensive Income Loss Finalization Of Pension And Non Pension Postretirement Plan Valuation Before Tax OtherComprehensiveIncomeLossFinalizationOfPensionAndNonPensionPostretirementPlanValuationBeforeTax	-400000	USD
CY2017Q2	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	500000	USD
	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	1200000	USD
CY2018Q2	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	1000000	USD
	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	2900000	USD
CY2017Q2	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Before Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesBeforeTax	-100000	USD
	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Before Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesBeforeTax	-300000	USD
CY2018Q2	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Before Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesBeforeTax	0	USD
	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Before Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesBeforeTax	0	USD
	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	-100000	USD
CY2018Q2	us-gaap	Other Comprehensive Income Loss Tax OtherComprehensiveIncomeLossTax	300000	USD
	us-gaap	Other Comprehensive Income Loss Tax OtherComprehensiveIncomeLossTax	1000000	USD
CY2017Q2	us-gaap	Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Before Tax OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax	-600000	USD
	us-gaap	Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Before Tax OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax	-600000	USD
CY2018Q2	us-gaap	Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Before Tax OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax	600000	USD
	us-gaap	Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Before Tax OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax	2400000	USD
CY2017Q4	us-gaap	Other Liabilities Current OtherLiabilitiesCurrent	48800000	USD
CY2018Q2	us-gaap	Other Liabilities Current OtherLiabilitiesCurrent	43000000	USD
CY2017Q4	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	37400000	USD
CY2018Q2	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	34800000	USD
CY2017Q2	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	-100000	USD
CY2018Q2	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	100000	USD
	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	0	USD
CY2017Q2	us-gaap	Other Selling General And Administrative Expense OtherSellingGeneralAndAdministrativeExpense	5900000	USD
	us-gaap	Other Selling General And Administrative Expense OtherSellingGeneralAndAdministrativeExpense	11600000	USD
CY2018Q2	us-gaap	Other Selling General And Administrative Expense OtherSellingGeneralAndAdministrativeExpense	7300000	USD
	us-gaap	Other Selling General And Administrative Expense OtherSellingGeneralAndAdministrativeExpense	14000000	USD
	us-gaap	Payments For Repurchase Of Equity PaymentsForRepurchaseOfEquity	4000000	USD
	us-gaap	Payments For Repurchase Of Equity PaymentsForRepurchaseOfEquity	1400000	USD
CY2018Q1	us-gaap	Payments Of Dividends PaymentsOfDividends	156600000	USD
	us-gaap	Payments Of Dividends Common Stock PaymentsOfDividendsCommonStock	6900000	USD
	us-gaap	Payments Of Dividends Common Stock PaymentsOfDividendsCommonStock	156600000	USD
	us-gaap	Payments Of Dividends Minority Interest PaymentsOfDividendsMinorityInterest	200000	USD
	us-gaap	Payments Of Dividends Minority Interest PaymentsOfDividendsMinorityInterest	200000	USD
	us-gaap	Payments To Acquire Businesses And Interest In Affiliates PaymentsToAcquireBusinessesAndInterestInAffiliates	23900000	USD
	us-gaap	Payments To Acquire Businesses And Interest In Affiliates PaymentsToAcquireBusinessesAndInterestInAffiliates	15800000	USD
	us-gaap	Payments To Acquire Businesses Gross PaymentsToAcquireBusinessesGross	10100000	USD
	us-gaap	Payments To Acquire Businesses Gross PaymentsToAcquireBusinessesGross	194700000	USD
	us-gaap	Payments To Acquire Productive Assets PaymentsToAcquireProductiveAssets	13300000	USD
	us-gaap	Payments To Acquire Productive Assets PaymentsToAcquireProductiveAssets	25300000	USD
CY2017Q2	us-gaap	Pension And Other Postretirement Benefit Expense PensionAndOtherPostretirementBenefitExpense	700000	USD
	us-gaap	Pension And Other Postretirement Benefit Expense PensionAndOtherPostretirementBenefitExpense	1400000	USD
CY2018Q2	us-gaap	Pension And Other Postretirement Benefit Expense PensionAndOtherPostretirementBenefitExpense	800000	USD
	us-gaap	Pension And Other Postretirement Benefit Expense PensionAndOtherPostretirementBenefitExpense	1500000	USD
CY2017Q4	us-gaap	Pension And Other Postretirement Defined Benefit Plans Liabilities Noncurrent PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent	22700000	USD
CY2018Q2	us-gaap	Pension And Other Postretirement Defined Benefit Plans Liabilities Noncurrent PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent	23100000	USD
CY2017Q4	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	39100000	USD
CY2018Q2	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	38400000	USD
	us-gaap	Proceeds From Contributions From Affiliates ProceedsFromContributionsFromAffiliates	2000000	USD
	us-gaap	Proceeds From Contributions From Affiliates ProceedsFromContributionsFromAffiliates	20300000	USD
	us-gaap	Proceeds From Issuance Of Long Term Debt ProceedsFromIssuanceOfLongTermDebt	83500000	USD
	us-gaap	Proceeds From Issuance Of Long Term Debt ProceedsFromIssuanceOfLongTermDebt	504100000	USD
	us-gaap	Proceeds From Repayments Of Lines Of Credit ProceedsFromRepaymentsOfLinesOfCredit	11400000	USD
	us-gaap	Proceeds From Repayments Of Lines Of Credit ProceedsFromRepaymentsOfLinesOfCredit	-14900000	USD
	us-gaap	Proceeds From Sale Of Productive Assets ProceedsFromSaleOfProductiveAssets	16600000	USD
	us-gaap	Proceeds From Sale Of Productive Assets ProceedsFromSaleOfProductiveAssets	155300000	USD
CY2017Q2	us-gaap	Profit Loss ProfitLoss	4800000	USD
	us-gaap	Profit Loss ProfitLoss	11800000	USD
CY2018Q2	us-gaap	Profit Loss ProfitLoss	3000000	USD
	us-gaap	Profit Loss ProfitLoss	50400000	USD
CY2017Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	1147500000	USD
CY2018Q2	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	1321000000	USD
	us-gaap	Real Estate Inventory Capitalized Interest Costs Period Increase Decrease RealEstateInventoryCapitalizedInterestCostsPeriodIncreaseDecrease	-9500000	USD
	us-gaap	Real Estate Inventory Capitalized Interest Costs Period Increase Decrease RealEstateInventoryCapitalizedInterestCostsPeriodIncreaseDecrease	-13400000	USD
CY2017Q4	us-gaap	Receivables Net Current ReceivablesNetCurrent	47300000	USD
CY2018Q2	us-gaap	Receivables Net Current ReceivablesNetCurrent	54700000	USD
	us-gaap	Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax	1100000	USD
	us-gaap	Reclassification From Aoci Current Period Tax ReclassificationFromAociCurrentPeriodTax	400000	USD
	us-gaap	Repayments Of Long Term Debt RepaymentsOfLongTermDebt	35100000	USD
	us-gaap	Repayments Of Long Term Debt RepaymentsOfLongTermDebt	391100000	USD
CY2016Q4	us-gaap	Restricted Cash And Cash Equivalents RestrictedCashAndCashEquivalents	10100000	USD
CY2017Q2	us-gaap	Restricted Cash And Cash Equivalents RestrictedCashAndCashEquivalents	4700000	USD
CY2017Q4	us-gaap	Restricted Cash And Cash Equivalents RestrictedCashAndCashEquivalents	34300000	USD
CY2018Q2	us-gaap	Restricted Cash And Cash Equivalents RestrictedCashAndCashEquivalents	200000	USD
CY2017Q4	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	-473000000	USD
CY2018Q2	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	-426000000	USD
CY2018Q1	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	-474400000	USD
CY2018Q2	us-gaap	Revenue Remaining Performance Obligation RevenueRemainingPerformanceObligation	174400000	USD
CY2018Q2	us-gaap	Revenue Remaining Performance Obligation Expected Timing Of Satisfaction Period1 RevenueRemainingPerformanceObligationExpectedTimingOfSatisfactionPeriod1	P6M
CY2017Q2	us-gaap	Revenues Revenues	98100000	USD
	us-gaap	Revenues Revenues	191300000	USD
CY2018Q2	us-gaap	Revenues Revenues	112100000	USD
	us-gaap	Revenues Revenues	225400000	USD
CY2017Q2	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	14800000	USD
	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	29500000	USD
CY2018Q2	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	15100000	USD
	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	30100000	USD
	us-gaap	Share Based Compensation ShareBasedCompensation	2200000	USD
	us-gaap	Share Based Compensation ShareBasedCompensation	2700000	USD
CY2018Q2	us-gaap	Shares Outstanding SharesOutstanding	72000000	shares
	us-gaap	Stock Issued During Period Value Share Based Compensation StockIssuedDuringPeriodValueShareBasedCompensation	2200000	USD
	us-gaap	Stock Issued During Period Value Share Based Compensation StockIssuedDuringPeriodValueShareBasedCompensation	2700000	USD
	us-gaap	Stock Issued During Period Value Stock Dividend StockIssuedDuringPeriodValueStockDividend	626400000	USD
	us-gaap	Stock Repurchased During Period Value StockRepurchasedDuringPeriodValue	3700000	USD
	us-gaap	Stock Repurchased During Period Value StockRepurchasedDuringPeriodValue	1500000	USD
CY2017Q4	us-gaap	Stockholders Equity StockholdersEquity	646400000	USD
CY2018Q2	us-gaap	Stockholders Equity StockholdersEquity	1325400000	USD
CY2016Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	1213200000	USD
CY2017Q2	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	1217600000	USD
CY2017Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	651100000	USD
CY2018Q2	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	1330400000	USD
CY2017Q4	us-gaap	Temporary Equity Carrying Amount Including Portion Attributable To Noncontrolling Interests TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests	8000000	USD
CY2018Q2	us-gaap	Temporary Equity Carrying Amount Including Portion Attributable To Noncontrolling Interests TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests	8000000	USD
CY2017Q2	us-gaap	Undistributed Earnings Loss Allocated To Participating Securities Basic UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic	-200000	USD
	us-gaap	Undistributed Earnings Loss Allocated To Participating Securities Basic UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic	-700000	USD
CY2018Q2	us-gaap	Undistributed Earnings Loss Allocated To Participating Securities Basic UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic	0	USD
	us-gaap	Undistributed Earnings Loss Allocated To Participating Securities Basic UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic	0	USD
CY2017Q2	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	49600000	shares
	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	49600000	shares
CY2018Q2	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	72300000	shares
	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	72300000	shares
CY2017Q2	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	49200000	shares
	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	49100000	shares
CY2018Q2	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	72000000	shares
	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	69200000	shares
	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 Accounting Standards Update ("ASU") No. 2016-18,</font><font style="font-family:inherit;font-size:10pt;font-style:italic;"> 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;">$5.4 million</font><font style="font-family:inherit;font-size:10pt;"> during the </font><font style="font-family:inherit;font-size:10pt;">six months</font><font style="font-family:inherit;font-size:10pt;"> ended </font><font style="font-family:inherit;font-size:10pt;">June 30, 2017</font><font style="font-family:inherit;font-size:10pt;">. Additionally, the Company disaggregated and separately presented long-term costs of its employee benefit plans within Accrued retirement benefits in its condensed consolidated balance sheet. In connection with such presentation, the Company reclassified </font><font style="font-family:inherit;font-size:10pt;">$2.8 million</font><font style="font-family:inherit;font-size:10pt;"> of accrued costs related to its non-qualified benefit plans from Other non-current liabilities and </font><font style="font-family:inherit;font-size:10pt;">$19.9 million</font><font style="font-family:inherit;font-size:10pt;"> of accrued costs related to its qualified pension and post-retirement benefit plans from Accrued pension and post-retirement benefits in its condensed consolidated balance sheet as of </font><font style="font-family:inherit;font-size:10pt;">December 31, 2017</font><font style="font-family:inherit;font-size:10pt;">.</font></div></div>
	us-gaap	Revenue Recognition Leases RevenueRecognitionLeases	<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:11pt;"><font style="font-family:inherit;font-size:10pt;font-style:italic;">Commercial Real Estate: </font><font style="font-family:inherit;font-size:10pt;">The Commercial Real Estate segment</font><font style="font-family:inherit;font-size:11pt;"> </font><font style="font-family:inherit;font-size:10pt;">owns, operates, leases, and manages a portfolio of retail, office, and industrial properties in Hawai`i; it also leases urban land in Hawai`i to third-party lessees. Commercial Real Estate revenue is recognized on a straight-line basis over the term of the corresponding lease. Also included in rental revenues are certain tenant reimbursements and percentage rents determined in accordance with the terms of the lease. The Company records revenue for real estate taxes paid by its tenants for commercial properties with an offsetting expense in Cost of Commercial Real Estate in the accompanying condensed consolidated statement of operations, as the Company has concluded it is the primary obligor.</font></div></div>

Files In Submission

Name	View Source	Status
0001545654-18-000036-index-headers.html	Edgar Link	pending
0001545654-18-000036-index.html	Edgar Link	pending
0001545654-18-000036.txt	Edgar Link	pending
0001545654-18-000036-xbrl.zip	Edgar Link	pending
a2018q210-qdoc.htm	Edgar Link	pending
a2018q2exhibit311.htm	Edgar Link	pending
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a2018q2exhibit32.htm	Edgar Link	pending
a2018q2exhibit95.htm	Edgar Link	pending
alex-20180630.xml	Edgar Link	completed
alex-20180630.xsd	Edgar Link	pending
alex-20180630_cal.xml	Edgar Link	unprocessable
alex-20180630_def.xml	Edgar Link	unprocessable
alex-20180630_lab.xml	Edgar Link	unprocessable
alex-20180630_pre.xml	Edgar Link	unprocessable
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Financial_Report.xlsx	Edgar Link	pending
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$ALEX
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2018 Q2 Form 10-Q Financial Statement

#000154565418000036 Filed on August 02, 2018

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$ALEX Alexander & Baldwin, Inc. Stock $alex

2018 Q2 Form 10-Q Financial Statement

#000154565418000036 Filed on August 02, 2018

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$ALEX
Alexander & Baldwin, Inc. Stock $alex