XML 69 R58.htm IDEA: XBRL DOCUMENT v3.20.2
Restructuring - Summary of Restructuring Activities (Details)
$ in Millions
9 Months Ended
Sep. 30, 2020
USD ($)
Restructuring Reserve [Roll Forward]  
Accrued balance as of December 31, 2019 $ 9.5
Severance costs 7.7
Payments (10.3)
Accrued charges as of September 30, 2020 6.9
Operating Segments | Aviation  
Restructuring Reserve [Roll Forward]  
Accrued balance as of December 31, 2019 0.5
Severance costs 2.1
Payments (1.4)
Accrued charges as of September 30, 2020 1.2
Operating Segments | Land  
Restructuring Reserve [Roll Forward]  
Accrued balance as of December 31, 2019 7.5
Severance costs 3.1
Payments (6.2)
Accrued charges as of September 30, 2020 4.4
Operating Segments | Marine  
Restructuring Reserve [Roll Forward]  
Accrued balance as of December 31, 2019 1.3
Severance costs 1.3
Payments (1.8)
Accrued charges as of September 30, 2020 0.9
Corporate  
Restructuring Reserve [Roll Forward]  
Accrued balance as of December 31, 2019 0.2
Severance costs 1.2
Payments (1.0)
Accrued charges as of September 30, 2020 $ 0.4