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As Of Filer Filing For·On·As Docs:Size 2/26/21 Alexander & Baldwin, Inc. 10-K 12/31/20 143:21M |
Document/Exhibit Description Pages Size
1: 10-K Annual Report HTML 2.36M
2: EX-10.A.(IV) Material Contract HTML 59K
3: EX-10.B.1.(XXXVI) Material Contract HTML 37K
4: EX-21.1 Subsidiaries List HTML 64K
5: EX-23.1 Consent of Expert or Counsel HTML 37K
9: EX-95 Mine-Safety Disclosure HTML 42K
6: EX-31.1 Certification -- §302 - SOA'02 HTML 42K
7: EX-31.2 Certification -- §302 - SOA'02 HTML 42K
8: EX-32 Certification -- §906 - SOA'02 HTML 40K
16: R1 Cover Page HTML 104K
17: R2 Consolidated Balance Sheets HTML 138K
18: R3 Consolidated Balance Sheets (Parentheticals) HTML 47K
19: R4 Consolidated Statements of Operations HTML 185K
20: R5 Consolidated Statements of Comprehensive Income HTML 94K
(Loss)
21: R6 Consolidated Statements of Cash Flows HTML 159K
22: R7 Consolidated Statements of Equity HTML 127K
23: R8 Consolidated Statements of Equity (Parenthetical) HTML 40K
24: R9 Background and Basis of Presentation HTML 55K
25: R10 Significant Accounting Policies HTML 127K
26: R11 Real Estate Property, Net and Other Property, Net HTML 61K
27: R12 Acquisitions and Intangible Assets, Net HTML 78K
28: R13 Investments in Affiliates HTML 69K
29: R14 Allowance and Other Reserves HTML 104K
30: R15 Inventories HTML 46K
31: R16 Goodwill HTML 71K
32: R17 Fair Value Measurements HTML 44K
33: R18 Notes Payable and Other Debt HTML 135K
34: R19 Derivative Instruments HTML 64K
35: R20 Commitments and Contingencies HTML 52K
36: R21 Revenue and Contract Balances HTML 82K
37: R22 Leases - The Company as Lessor HTML 61K
38: R23 Leases - The Company as Lessee HTML 125K
39: R24 Share-Based Payment Awards HTML 90K
40: R25 Employee Benefit Plans HTML 321K
41: R26 Income Taxes HTML 117K
42: R27 Earnings Per Share (?Eps?) HTML 67K
43: R28 Accumulated Other Comprehensive Income (Loss) HTML 91K
44: R29 Related Party Transactions HTML 44K
45: R30 Segment Results HTML 104K
46: R31 Agricultural Land Sale HTML 58K
47: R32 Long-lived Assets - Impairments, Held for Sale or HTML 58K
Disposals
48: R33 Subsequent Events HTML 40K
49: R34 Schedule III - Real Estate and Accumulated HTML 265K
Depreciation
50: R35 Significant Accounting Policies (Policies) HTML 196K
51: R36 Significant Accounting Policies (Tables) HTML 92K
52: R37 Real Estate Property, Net and Other Property, Net HTML 63K
(Tables)
53: R38 Acquisitions and Intangible Assets, Net (Tables) HTML 78K
54: R39 Investments in Affiliates (Tables) HTML 62K
55: R40 Allowance and Other Reserves (Tables) HTML 98K
56: R41 Inventories (Tables) HTML 47K
57: R42 Goodwill (Tables) HTML 66K
58: R43 Notes Payable and Other Debt (Tables) HTML 122K
59: R44 Derivative Instruments (Tables) HTML 64K
60: R45 Revenue and Contract Balances (Tables) HTML 78K
61: R46 (Tables) HTML 60K
62: R47 Leases - The Company as Lessee (Tables) HTML 99K
63: R48 Share-Based Payment Awards (Tables) HTML 91K
64: R49 Employee Benefit Plans (Tables) HTML 314K
65: R50 Income Taxes (Tables) HTML 113K
66: R51 Earnings Per Share (?Eps?) (Tables) HTML 65K
67: R52 Accumulated Other Comprehensive Income (Loss) HTML 93K
(Tables)
68: R53 Segment Results (Tables) HTML 97K
69: R54 Long-lived Assets - Impairments, Held for Sale or HTML 49K
Disposals (Tables)
70: R55 Background and Basis of Presentation (Details) HTML 74K
71: R56 Significant Accounting Policies - Schedule of HTML 57K
Estimated Useful Lives of Property (Details)
72: R57 Significant Accounting Policies - Narrative HTML 70K
(Details)
73: R58 Significant Accounting Policies - Schedule of HTML 50K
Interest and Other Income (Expense), Net (Details)
74: R59 Significant Accounting Policies - Impact of ASC HTML 54K
326 (Details)
75: R60 Real Estate Property, Net and Other Property, Net HTML 64K
(Details)
76: R61 Real Estate Property, Net and Other Property, Net HTML 44K
- Narrative (Details)
77: R62 Acquisitions and Intangible Assets, Net (Details) HTML 104K
78: R63 Acquisitions and Intangible Assets, Net - Schedule HTML 59K
of Intangible Assets (Details)
79: R64 Acquisitions and Intangible Assets, Net - Schedule HTML 49K
of Estimated Amortization Expenses Related to
Intangible Assets (Details)
80: R65 Investments in Affiliates - Narrative (Details) HTML 58K
81: R66 Investments in Affiliates - Summary of Financial HTML 97K
Information for Equity Method Investments
(Details)
82: R67 Allowance and Other Reserves - Balances and HTML 84K
Activity of Allowance and Reserve (Details)
83: R68 Allowance and Other Reserves - Narrative (Details) HTML 50K
84: R69 Inventories (Details) HTML 50K
85: R70 Goodwill (Details) HTML 53K
86: R71 Goodwill - Schedule of Goodwill (Details) HTML 68K
87: R72 Fair Value Measurements (Details) HTML 52K
88: R73 Notes Payable and Other Debt - Schedule of Notes HTML 136K
Payable and Long-term Debt (Details)
89: R74 Notes Payable and Other Debt - Narrative (Details) HTML 186K
90: R75 Notes Payable and Other Debt - Schedule of Debt HTML 77K
Principal Payments (Details)
91: R76 Derivative Instruments - Cash Flow Hedges of HTML 51K
Interest Rate Swaps (Details)
92: R77 Derivative Instruments - Derivative Instruments in HTML 52K
Designated Cash Flow Hedging Relationships
(Details)
93: R78 Derivative Instruments - Non-designated Hedges HTML 53K
Interest Rate Swaps (Details)
94: R79 Commitments and Contingencies - Narrative HTML 91K
(Details)
95: R80 Revenue and Contract Balances - Disaggregation of HTML 63K
Revenue (Details)
96: R81 Revenue and Contract Balances - Performance HTML 52K
Obligation (Details)
97: R82 Revenue and Contract Balances - Information About HTML 59K
Receivables, Contract Assets and Contract
Liabilities from Contracts with Customers
(Details)
98: R83 Revenue and Contract Balances - Uncompleted HTML 47K
Contracts (Details)
99: R84 Leases - The Company as Lessor - Narrative HTML 44K
(Details)
100: R85 Leases - The Company as Lessor - Schedule of HTML 49K
Historical Cost and Accumulated Depreciation of
Leased Property (Details)
101: R86 Leases - The Company as Lessor - Schedule of HTML 45K
Rental Income Under Non-cancelable Operating
Leases (Details)
102: R87 Leases - The Company as Lessor - Schedule of HTML 53K
Future Minimum Rentals on Non-cancelable Operating
Leases (Details)
103: R88 Leases - The Company as Lessee - Schedule of Lease HTML 54K
Costs (Details)
104: R89 Leases - The Company as Lessee - Narrative HTML 39K
(Details)
105: R90 Leases - The Company as Lessee - Other amounts HTML 54K
Relating to Finance and Operating Leases (Details)
106: R91 Leases - The Company as Lessee - Future Minimum HTML 79K
Payments Under Non-cancelable Operating Leases as
Lessee (Details)
107: R92 Leases - The Company as Lessee - ROU Assets and HTML 42K
Lease liabilities (Details)
108: R93 Share-Based Payment Awards - Narrative (Details) HTML 84K
109: R94 Share-Based Payment Awards - Schedule of Stock HTML 86K
Option Activity (Details)
110: R95 Share-Based Payment Awards - Summary of Non-vested HTML 63K
Restricted Stock Unit Activity (Details)
111: R96 Share-Based Payment Awards - Schedule of Fair HTML 48K
Value Assumptions of Market-based Awards (Details)
112: R97 Share-Based Payment Awards - Summary of HTML 57K
Compensation Cost related to Share-based Payments
(Details)
113: R98 Employee Benefit Plans - Schedule of the Status of HTML 98K
Funded Defined Benefit Pension Plan and Unfunded
Accumulated Post-retirement Benefit Plans
(Details)
114: R99 Employee Benefit Plans - Schedule of HTML 49K
Weighted-Average and Target Asset Allocations
(Details)
115: R100 Employee Benefit Plans - Schedule of Fair Value of HTML 70K
Pension Plan Assets by Asset Category (Details)
116: R101 Employee Benefit Plans - Narrative (Details) HTML 70K
117: R102 Employee Benefit Plans - Schedule of Estimated HTML 61K
Future Benefit Payments for the Next Ten Years
(Details)
118: R103 Employee Benefit Plans - Summary of Components of HTML 103K
Net Periodic Benefit Cost and Other Amounts
Recognized in Other Comprehensive Loss (Details)
119: R104 Employee Benefit Plans - Summary of Amounts HTML 53K
Recognized on the Consolidated Balance Sheets and
in Accumulated Other Comprehensive Loss (Details)
120: R105 Employee Benefit Plans - Summary of Weighted HTML 68K
Average Assumptions used to Determine Benefit
Information (Details)
121: R106 Employee Benefit Plans - Schedule of Multiemployer HTML 72K
Plans (Details)
122: R107 Income Taxes - Schedule of Income Tax Expense HTML 58K
(Benefit) on Income from Continuing Operations
(Details)
123: R108 Income Taxes - Schedule of Income Tax HTML 58K
Reconciliation (Details)
124: R109 Income Taxes - Schedule of Tax effects of HTML 80K
Temporary Differences Affecting Deferred Tax
Assets and Deferred Tax Liabilities (Details)
125: R110 Income Taxes - Narrative (Details) HTML 66K
126: R111 Income Taxes - Summary of Valuation Allowance HTML 44K
Activity (Details)
127: R112 Earnings Per Share (?EPS?) - Schedule of HTML 80K
Reconciliation of Income from Continuing
Operations and Computation of Earnings per Share
(Details)
128: R113 Earnings Per Share (?EPS?) - Narrative (Details) HTML 40K
129: R114 Accumulated Other Comprehensive Income (Loss) - HTML 92K
Changes in Accumulated Other Comprehensive Income
(Loss) (Details)
130: R115 Accumulated Other Comprehensive Income (Loss) - HTML 74K
Reclassification of Other Comprehensive Income
(Loss) Components (Details)
131: R116 Related Party Transactions (Details) HTML 74K
132: R117 Segment Results - Narrative (Details) HTML 59K
133: R118 Segment Results - Schedule of Operating Segment HTML 103K
Information (Details)
134: R119 Agricultural Land Sale (Details) HTML 69K
135: R120 Long-lived Assets - Impairments, Held for Sale or HTML 64K
Disposals - Schedule of Intangible Assets and
Fixed Assets (Details)
136: R121 Long-lived Assets - Impairments, Held for Sale or HTML 76K
Disposals - Narrative (Details)
137: R122 Subsequent Event (Details) HTML 42K
138: R123 Schedule III - Real Estate and Accumulated HTML 443K
Depreciation (Details)
139: R124 Schedule III - Real Estate and Accumulated HTML 56K
Depreciation - Reconciliations (Details)
141: XML IDEA XML File -- Filing Summary XML 272K
15: XML XBRL Instance -- alex-20201231_htm XML 5.85M
140: EXCEL IDEA Workbook of Financial Reports XLSX 221K
11: EX-101.CAL XBRL Calculations -- alex-20201231_cal XML 489K
12: EX-101.DEF XBRL Definitions -- alex-20201231_def XML 1.62M
13: EX-101.LAB XBRL Labels -- alex-20201231_lab XML 3.38M
14: EX-101.PRE XBRL Presentations -- alex-20201231_pre XML 2.18M
10: EX-101.SCH XBRL Schema -- alex-20201231 XSD 340K
142: JSON XBRL Instance as JSON Data -- MetaLinks 766± 1.15M
143: ZIP XBRL Zipped Folder -- 0001545654-21-000006-xbrl Zip 793K
 | Download this zipped .zip folder |
| Files: | a2020exhibit10aiv.htm a2020exhibit10b1xxxvi.htm a2020exhibit211.htm a2020exhibit231.htm a2020exhibit311.htm a2020exhibit312.htm a2020exhibit32.htm a2020exhibit95.htm alex-20201231.htm alex-20201231.xsd alex-20201231_cal.xml alex-20201231_def.xml alex-20201231_g1.jpg alex-20201231_g2.jpg alex-20201231_lab.xml alex-20201231_pre.xml |
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 2/25/22 Alexander & Baldwin, Inc. 10-K 12/31/21 143:22M 8/13/21 Alexander & Baldwin, Inc. 424B5 1:525K Toppan Merrill/FA 8/13/21 Alexander & Baldwin, Inc. S-3ASR 8/13/21 5:559K Toppan Merrill/FA |