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Business Segments, Geographic Information, and Major Customers (Tables)

12 Months Ended

Dec. 31, 2016

Segment Reporting [Abstract]

Schedule of revenue, gross profit, income from operations, depreciation and amortization and capital expenditures by segment

Information concerning our revenue, gross profit, income from operations, depreciation and amortization and capital expenditures by segment is as follows (in millions):

	For the Year ended December 31,
	2016				2015				2014
Revenue:
Aviation segment	$	10,914.4			$	11,739.8			$	17,268.8
Marine segment	7,182.5				9,367.2				13,843.3
Land segment	8,918.8				9,274.3				12,279.6
	$	27,015.8			$	30,381.4			$	43,391.8
Gross profit:
Aviation segment	$	401.0			$	361.9			$	323.4
Marine segment	149.5				189.6				207.8
Land segment	348.5				309.5				287.9
	$	899.0			$	861.0			$	819.1
Income from operations:
Aviation segment	$	160.5			$	132.2			$	144.1
Marine segment	30.2				73.0				92.2
Land segment	70.8				101.4				93.9
	261.5				306.5				330.2
Corporate overhead - unallocated	(72.7		)		(60.9		)		(53.5		)
	$	188.9			$	245.7			$	276.7
Depreciation and amortization:
Aviation segment, includes allocation from corporate	$	24.2			$	22.6			$	15.4
Marine segment, includes allocation from corporate	6.6				6.4				5.6
Land segment, includes allocation from corporate	47.1				32.9				32.5
Corporate	4.4				3.7				3.7
	$	82.3			$	65.5			$	57.3
Capital expenditures:
Aviation segment	$	4.9			$	13.4			$	9.0
Marine segment	6.1				8.0				13.9
Land segment	12.3				16.4				16.0
Corporate	14.5				10.6				12.9
	$	37.7			$	48.4			$	51.8

Schedule of accounts receivable, net and total assets by segment

Information concerning our accounts receivable, net, goodwill, identifiable intangible assets, net and total assets by segment is as follows (in millions):

	As of December 31,
	2016				2015
Accounts receivable, net:
Aviation segment, net of allowance for bad debt of $6.6 and $6.1 as of December 31, 2016 and December 31, 2015, respectively	$	776.0			$	571.6
Marine segment, net of allowance for bad debt of $10.2 and $10.7 as of December 31, 2016 and December 31, 2015, respectively	830.5				611.2
Land segment, net of allowance for bad debt of $8.2 and $8.2 as of December 31, 2016 and December 31, 2015, respectively	737.5				629.8
	$	2,344.0			$	1,812.6
Goodwill:
Aviation segment	$	266.8			$	173.7
Marine segment	72.3				71.4
Land segment	496.7				430.7
	$	835.8			$	675.8
Identifiable intangible assets, net:
Aviation segment	$	72.1			$	64.7
Marine segment	5.0				6.1
Land segment	205.2				140.2
	$	282.3			$	210.9
Total assets:
Aviation segment	$	2,050.6			$	1,546.9
Marine segment	1,287.7				1,149.5
Land segment	1,928.5				1,651.5
Corporate	145.8				177.3
	$	5,412.6			$	4,525.3

Schedule of revenue, income from operations, non-current assets and total assets by geographic segment

Information concerning our revenue, income from operations, non-current assets and total assets, as segregated between the Americas, EMEA (Europe, Middle East and Africa) and the Asia/Pacific regions, is presented as follows, based on the country of incorporation of the relevant subsidiary (in millions):

	For the Year ended December 31,
	2016				2015				2014
Revenue:
United States	$	14,368.8			$	15,496.3			$	21,519.6
EMEA (1)	6,018.6				6,382.2				8,613.1
Asia/Pacific (2)	4,271.1				5,863.4				9,844.7
Americas, excluding United States	2,357.2				2,639.5				3,414.4
Total	$	27,015.8			$	30,381.4			$	43,391.8
Income from operations:
United States	$	(26.1	)		$	19.2			$	51.8
EMEA	155.3				153.8				123.7
Asia/Pacific	38.3				54.4				76.2
Americas, excluding United States	21.3				18.2				24.9
Total	$	188.9			$	245.7			$	276.7

	As of December 31,
	2016				2015
Non-current assets:
United States	$	799.2			$	639.9
EMEA	587.4				604.6
Asia/Pacific	17.2				5.3
Americas, excluding United States	172.4				29.5
Total	$	1,576.1			$	1,279.3
Total assets:
United States	$	2,462.0			$	1,890.5
EMEA	1,805.6				1,719.5
Asia/Pacific	661.2				614.9
Americas, excluding United States	483.9				300.2
Total	$	5,412.6			$	4,525.3

(1) Includes revenue related to the U.K. of $4.1 billion, $4.7 billion and $6.2 billion for 2016, 2015 and 2014, respectively.

(2) Includes revenue related to Singapore of $4.2 billion, $5.8 billion and $9.7 billion for 2016, 2015 and 2014, respectively.

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- Definition

Tabular disclosure of revenue, gross profit, income from operations, depreciation and amortization and capital expenditures for each reportable segment.

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Tabular disclosure of all significant reconciling items in the reconciliation of total assets from reportable segments to the entity's consolidated assets.

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-Name Accounting Standards Codification
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-Publisher FASB
-Name Accounting Standards Codification
-Topic 225
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