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Restructuring (Tables) | 9 Months Ended
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Sep. 30, 2020
Restructuring and Related Activities [Abstract] |
Summary of Restructuring Activities Included in Accrued Expenses Other Current Liabilities | The following table provides a summary of our restructuring activities during the nine months ended September 30, 2020 (in millions):
| Aviation | Land | Marine | Corporate | Consolidated
Accrued balance as of December 31, 2019 | $ | 0.5 |  | $ | 7.5 |  | $ | 1.3 |  | $ | 0.2 |  | $ | 9.5 |
Severance costs | 2.1 |  | 3.1 |  | 1.3 |  | 1.2 |  | 7.7 |
Payments | (1.4) |  | (6.2) |  | (1.8) |  | (1.0) |  | (10.3) |
Accrued charges as of September 30, 2020 | $ | 1.2 |  | $ | 4.4 |  | $ | 0.9 |  | $ | 0.4 |  | $ | 6.9 |
Summary of Impairment by Reportable Business Segment | The following table provides a summary of this impairment by reportable business segment for the nine months ended September 30, 2020 (in millions):
| Aviation | Land | Marine | Corporate | Consolidated
Asset impairments | $ | 6.9 |  | $ | 5.9 |  | $ | 4.0 |  | $ | 1.8 |  | $ | 18.6 |

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- Definition Tabular disclosure of the reconciliation of profit (loss) from reportable segments to the consolidated income (loss) before income tax expense (benefit) and discontinued operations. Includes, but is not limited to, reconciliation after income tax if income tax is allocated to the reportable segment. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -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 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e8906-108599 + Details
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- Definition Tabular disclosure of costs incurred for restructuring including, but not limited to, exit and disposal activities, remediation, implementation, integration, asset impairment, and charges against earnings from the write-down of assets. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SAB TOPIC 5.P.3) -URI http://asc.fasb.org/extlink&oid=115931487&loc=d3e140864-122747 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB TOPIC 5.P.4) -URI http://asc.fasb.org/extlink&oid=115931487&loc=d3e140904-122747 + Details
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