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Allowance for Accounts Receivable - Changes in Reserves for Credit Losses Related to Accounts Receivable (Details) - USD ($) $ in Thousands | 12 Months Ended
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Dec. 31, 2021 | Dec. 31, 2020
Accounts Receivable And Other Assets, Allowance for Credit Loss |  |
Balance, beginning of year | $ 59,147 |
Provision for credit losses | 45,114 | $ 78,443
Other | 17,636 | 19,019
Charge-offs | (61,784) | (112,297)
Recoveries of amounts previously charged-off | 7,482 | 10,613
Currency translation | (1,289) | (482)
Balance, end of year | 66,306 | 59,147
As Reported |  |
Accounts Receivable And Other Assets, Allowance for Credit Loss |  |
Balance, beginning of year | 59,147 | 63,851
Balance, end of year |  | 59,147
Fleet Solutions |  |
Accounts Receivable And Other Assets, Allowance for Credit Loss |  |
Balance, beginning of year | 49,267 |
Provision for credit losses | 37,808 | 56,620
Other | 17,631 | 19,019
Charge-offs | (54,686) | (88,091)
Recoveries of amounts previously charged-off | 6,727 | 10,421
Currency translation | (989) | 1,288
Balance, end of year | 55,758 | 49,267
Fleet Solutions | As Reported |  |
Accounts Receivable And Other Assets, Allowance for Credit Loss |  |
Balance, beginning of year | 49,267 | 50,010
Balance, end of year |  | 49,267
Travel and Corporate Solutions Segment |  |
Accounts Receivable And Other Assets, Allowance for Credit Loss |  |
Balance, beginning of year | 9,610 |
Provision for credit losses | 6,967 | 21,610
Other | 5 | 0
Charge-offs | (6,900) | (18,787)
Recoveries of amounts previously charged-off | 549 | 175
Currency translation | (300) | 847
Balance, end of year | 9,931 | 9,610
Travel and Corporate Solutions Segment | As Reported |  |
Accounts Receivable And Other Assets, Allowance for Credit Loss |  |
Balance, beginning of year | 9,610 | 5,765
Balance, end of year |  | 9,610
Health and Employee Benefit Solutions |  |
Accounts Receivable And Other Assets, Allowance for Credit Loss |  |
Balance, beginning of year | 270 |
Provision for credit losses | 339 | 213
Other | 0 | 0
Charge-offs | (198) | (5,419)
Recoveries of amounts previously charged-off | 206 | 17
Currency translation | 0 | (2,617)
Balance, end of year | 617 | 270
Health and Employee Benefit Solutions | As Reported |  |
Accounts Receivable And Other Assets, Allowance for Credit Loss |  |
Balance, beginning of year | $ 270 | 8,076
Balance, end of year |  | $ 270

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- Definition Amount of allowance for credit loss on accounts receivable. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 326 -SubTopic 20 -Section 50 -Paragraph 13 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=124255953&loc=SL82919249-210447 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 50 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=123577603&loc=d3e5074-111524 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 326 -SubTopic 20 -Section 50 -Paragraph 13 -Subparagraph (f) -URI http://asc.fasb.org/extlink&oid=124255953&loc=SL82919249-210447 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 326 -SubTopic 20 -Section 45 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=124255206&loc=SL82895884-210446 + Details
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- Definition A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. + References No definition available. + Details
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- Definition Amount of increase in allowance for credit loss on financing receivable from recovery. + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Publisher FASB -Name Accounting Standards Codification -Topic 326 -SubTopic 20 -Section 55 -Paragraph 79 -URI http://asc.fasb.org/extlink&oid=124267575&loc=SL82922352-210448 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 326 -SubTopic 20 -Section 50 -Paragraph 13 -Subparagraph (e) -URI http://asc.fasb.org/extlink&oid=124255953&loc=SL82919249-210447 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 50 -Paragraph 11B -Subparagraph (c)(4) -URI http://asc.fasb.org/extlink&oid=123577603&loc=SL6953423-111524 + Details
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- Definition Amount of expense related loan transactions, lease transactions, credit loss from transactions other than loan and lease transactions, and other loss based on assessment of uncollectability from the counterparty to reduce the account to their net realizable value. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 50 -Paragraph 11B -Subparagraph (c)(2) -URI http://asc.fasb.org/extlink&oid=123577603&loc=SL6953423-111524 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 220 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-04.11) -URI http://asc.fasb.org/extlink&oid=120399700&loc=SL114874048-224260 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=123570139&loc=d3e3602-108585 + Details
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