Quarterly Report — Form 10-Q — Sect. 13 / 15(d) – SEA’34
Filing Table of Contents
Document/Exhibit Description Pages Size
1: 10-Q Quarterly Report HTML 1.29M
2: EX-10.B.1.(XXVI) Material Contract HTML 63K
6: EX-95 Mine-Safety Disclosure HTML 30K
3: EX-31.1 Certification -- §302 - SOA'02 HTML 34K
4: EX-31.2 Certification -- §302 - SOA'02 HTML 33K
5: EX-32 Certification -- §906 - SOA'02 HTML 29K
34: R1 Cover Page HTML 78K
89: R2 Condensed Consolidated Balance Sheets HTML 125K
58: R3 Condensed Consolidated Balance Sheets HTML 31K
(Parenthetical)
24: R4 Condensed Consolidated Statements of Operations HTML 159K
35: R5 Condensed Consolidated Statements of Comprehensive HTML 71K
Income (Loss)
90: R6 Condensed Consolidated Statements of Cash Flows HTML 155K
59: R7 Condensed Consolidated Statements of Equity HTML 96K
23: R8 Condensed Consolidated Statements of Equity HTML 28K
(Parenthetical)
36: R9 Description of Business HTML 31K
74: R10 Basis of Presentation and Summary of Significant HTML 61K
Accounting Policies
86: R11 Commitments and Contingencies HTML 43K
52: R12 Earnings Per Share (?Eps?) HTML 67K
19: R13 Fair Value of Financial Instruments HTML 33K
73: R14 Inventories HTML 39K
85: R15 Share-Based Payment Awards HTML 82K
51: R16 Related Party Transactions HTML 38K
18: R17 Employee Benefit Plans HTML 52K
75: R18 Real Estate Asset Acquisitions HTML 39K
84: R19 Accumulated Other Comprehensive Income (Loss) HTML 77K
39: R20 Income Taxes HTML 29K
26: R21 Notes Payable and Total Debt HTML 118K
57: R22 Investments in Affiliates HTML 52K
88: R23 Derivative Instruments HTML 65K
38: R24 Segment Results HTML 87K
25: R25 Revenue and Contract Balances HTML 76K
56: R26 Leases HTML 286K
87: R27 Goodwill Impairment HTML 42K
37: R28 Subsequent Events HTML 28K
28: R29 Basis of Presentation and Summary of Significant HTML 69K
Accounting Policies (Policies)
21: R30 Earnings Per Share (?Eps?) (Tables) HTML 65K
53: R31 Inventories (Tables) HTML 41K
82: R32 Share-Based Payment Awards (Tables) HTML 87K
71: R33 Employee Benefit Plans (Tables) HTML 53K
22: R34 Real Estate Asset Acquisitions (Tables) HTML 37K
54: R35 Accumulated Other Comprehensive Income (Loss) HTML 79K
(Tables)
83: R36 Notes Payable and Total Debt (Tables) HTML 121K
72: R37 Investments in Affiliates (Tables) HTML 50K
20: R38 Derivative Instruments (Tables) HTML 64K
55: R39 Segment Results (Tables) HTML 88K
30: R40 Revenue and Contract Balances (Tables) HTML 73K
41: R41 Leases (Tables) HTML 144K
94: R42 Goodwill Impairment (Tables) HTML 39K
63: R43 Description of Business (Details) HTML 39K
31: R44 Basis of Presentation and Summary of Significant HTML 54K
Accounting Policies - Narrative (Details)
42: R45 Commitments and Contingencies - Narrative HTML 83K
(Details)
95: R46 Earnings Per Share (?EPS?) - Schedule of HTML 59K
Reconciliation of Income from Continuing
Operations and Computation of Earnings per Share
(Details)
64: R47 Earnings Per Share (?EPS?) - Narrative (Details) HTML 29K
29: R48 Fair Value of Financial Instruments (Details) HTML 35K
43: R49 Inventories (Details) HTML 39K
48: R50 Share-Based Payment Awards - Schedule of Stock HTML 78K
Option Activity (Details)
13: R51 Share-Based Payment Awards - Summary of Non-vested HTML 53K
Restricted Stock Unit Activity (Details)
69: R52 Share-Based Payment Awards - Narrative (Details) HTML 39K
81: R53 Share-Based Payment Awards - Schedule of Fair HTML 37K
Value Assumptions of Market-based Awards (Details)
47: R54 Share-Based Payment Awards - Summary of HTML 36K
Compensation Cost related to Share-based Payments
(Details)
12: R55 Related Party Transactions (Details) HTML 59K
68: R56 Employee Benefit Plans - Summary of Components of HTML 49K
Net Periodic Benefit Cost and Other Amounts
Recognized in Other Comprehensive Loss (Details)
80: R57 Real Estate Asset Acquisitions (Details) HTML 63K
46: R58 Accumulated Other Comprehensive Income (Loss) - HTML 50K
Changes in Accumulated Other Comprehensive Income
(Loss) (Details)
14: R59 Accumulated Other Comprehensive Income (Loss) - HTML 53K
Reclassification of Other Comprehensive Income
(Loss) Components (Details)
61: R60 Notes Payable and Total Debt - Schedule of Notes HTML 124K
Payable and Long-term Debt (Details)
93: R61 Investments in Affiliates - Summary of Financial HTML 44K
Information for Equity Method Investments
(Details)
45: R62 Derivative Instruments - Cash Flow Hedges of HTML 42K
Interest Rate Swaps (Details)
33: R63 Derivative Instruments - Non-designated Hedges HTML 39K
Interest Rate Swaps (Details)
60: R64 Derivative Instruments - Derivative Instruments in HTML 38K
Designated Cash Flow Hedging Relationships
(Details)
92: R65 Segment Results - Schedule of Operating Segment HTML 73K
Information (Details)
44: R66 Revenue and Contract Balances (Details) HTML 48K
32: R67 Revenue and Contract Balances - Narrative HTML 44K
(Details)
62: R68 Revenue and Contract Balances - Schedule of HTML 42K
Contract Balances (Details)
91: R69 Leases - Lessee Lease Expenses and Additional HTML 55K
Information (Details)
77: R70 Leases - Future Minimum Payments Under HTML 69K
Non-cancelable Operating Leases as Lessee
(Details)
66: R71 Leases - Lessee Future Lease Payments to be HTML 39K
Received (Details)
15: R72 Leases - Lessor Lease Cost and Lease Income HTML 55K
(Details)
49: R73 Leases - Future Minimum Rentals on Non-cancelable HTML 43K
Operating Leases as Lessor (Details)
78: R74 Leases - Lessor Future Minimum Lease Payments to HTML 42K
be Received (Details)
67: R75 Leases - Narrative (Details) HTML 35K
16: R76 Goodwill Impairment - Narrative (Details) HTML 38K
50: R77 Goodwill Impairment - Changes in the carrying HTML 39K
amount of goodwill (Details)
79: R78 Subsequent Events (Details) HTML 31K
76: R9999 Uncategorized Items - a2019q310-qdoc.htm HTML 27K
27: XML IDEA XML File -- Filing Summary XML 174K
40: XML XBRL Instance -- a2019q310-qdoc_htm XML 2.60M
17: EXCEL IDEA Workbook of Financial Reports XLSX 95K
8: EX-101.CAL XBRL Calculations -- alex-20190930_cal XML 327K
9: EX-101.DEF XBRL Definitions -- alex-20190930_def XML 717K
10: EX-101.LAB XBRL Labels -- alex-20190930_lab XML 1.97M
11: EX-101.PRE XBRL Presentations -- alex-20190930_pre XML 1.13M
7: EX-101.SCH XBRL Schema -- alex-20190930 XSD 192K
70: JSON XBRL Instance as JSON Data -- MetaLinks 437± 652K
65: ZIP XBRL Zipped Folder -- 0001545654-19-000042-xbrl Zip 310K
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