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Business Segments (Tables)

6 Months Ended

Jun. 30, 2020

Segment Reporting [Abstract]

Schedule of Revenue, Gross Profit and Income from Operations by Segment

Information concerning our revenue, gross profit and income from operations by reportable segment is as follows for the three and six months ended June 30, 2020 and 2019 (in millions):

						For the Three Months Ended																		For the Six Months Ended
						June 30,																		June 30,
Revenue:						2020						2019						2020						2019
Aviation segment						$	1,020.6					$	4,785.0					$	4,784.8					$	9,037.7
Land segment						1,197.6						2,663.0						3,303.6						5,156.6
Marine segment						940.2						2,011.4						3,085.2						3,943.9
						$	3,158.3					$	9,459.4					$	11,173.5					$	18,138.2
Gross profit:
Aviation segment						$	91.9					$	140.5					$	185.0					$	254.8
Land segment						84.8						91.7						191.0						193.2
Marine segment						37.2						36.4						96.6						71.6
						$	213.9					$	268.6					$	472.6					$	519.7
Income from operations:
Aviation segment						$	9.0					$	73.5					$	38.1					$	129.1
Land segment						9.7						11.8						35.3						32.8
Marine segment						13.3						10.1						47.2						23.6
						32.0						95.4						120.6						185.5
Corporate overhead - unallocated						(20.1)						(20.2)						(37.9)						(40.0)
						$	11.9					$	75.2					$	82.7					$	145.6

Schedule of Accounts Receivable, Net and Total Assets by Segment

Information concerning our accounts receivable, net and total assets by segment is as follows as of June 30, 2020 and December 31, 2019 (in millions):

						As of
						June 30,						December 31
						2020						2019
Accounts receivable, net:
Aviation segment, net of allowance for credit losses of $33.0 and $14.6 as of June 30, 2020 and December 31, 2019, respectively						$	412.6					$	1,098.2
Land segment, net of allowance for credit losses of $8.3 and $2.8 as of June 30, 2020 and December 31, 2019, respectively						590.9						863.2
Marine segment, net of allowance for credit losses of $4.3 and $18.0 as of June 30, 2020 and December 31, 2019, respectively						412.5						930.5
						$	1,415.9					$	2,891.9
Total assets:
Aviation segment						$	1,817.4					$	2,416.5
Land segment						1,881.6						2,089.4
Marine segment						812.6						1,189.7
Corporate						369.3						296.8
						$	4,881.0					$	5,992.4

X

- Definition

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

+ References

No definition available.

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- Definition

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

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 30
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-URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e8906-108599

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 31
-URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e8924-108599

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