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Restructuring (Tables)

9 Months Ended

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

X

- 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.

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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.

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