XML 60 R49.htm IDEA: XBRL DOCUMENT v3.5.0.2
Business Segments - Income Statement Items (Details)
$ in Millions
 3 Months Ended 6 Months Ended
Jun. 30, 2016
USD ($)
Jun. 30, 2015
USD ($)
Jun. 30, 2016
USD ($)
segment
Jun. 30, 2015
USD ($)
Information concerning revenue, gross profit and income from operations by segment        
Number of reportable operating business segments | segment     3  
Revenue:        
Total revenue $ 6,633.0 [1] $ 8,496.4 [2] $ 11,823.9 [1] $ 15,837.1 [2]
Gross profit:        
Gross profit 218.5 [1] 190.4 [2] 440.0 [1] 404.0 [2]
Income from operations:        
Income from operations 45.6 [1] 41.6 [2] 106.6 [1] 109.2 [2]
Aviation Segment        
Revenue:        
Total revenue [3] 2,621.6 3,185.3 4,841.0 6,082.3
Gross profit:        
Gross profit [3] 98.6 85.0 187.3 166.1
Land Segment        
Revenue:        
Total revenue [3] 2,171.0 2,505.7 3,866.0 4,628.7
Gross profit:        
Gross profit [3] 80.2 63.6 173.9 142.2
Marine segment        
Revenue:        
Total revenue [3] 1,840.4 2,805.4 3,116.9 5,126.1
Gross profit:        
Gross profit [3] 39.7 41.8 78.8 95.7
Operating Segments        
Income from operations:        
Income from operations [3] 64.4 56.1 143.8 138.0
Operating Segments | Aviation Segment        
Income from operations:        
Income from operations [3] 37.2 26.0 71.2 52.0
Operating Segments | Land Segment        
Income from operations:        
Income from operations [3] 16.2 16.5 50.1 46.2
Operating Segments | Marine segment        
Income from operations:        
Income from operations [3] 11.0 13.6 22.5 39.8
Corporate        
Income from operations:        
Income from operations [3] $ (18.8) $ (14.5) $ (37.2) $ (28.7)
[1] Amounts may not add due to rounding
[2] Amounts may not add due to rounding
[3] Amounts may not add due to rounding