XML 58 R43.htm IDEA: XBRL DOCUMENT
v3.20.4

Summary Quarterly Information (Unaudited) (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2020
Quarterly Financial Data [Abstract] |
Summary Quarterly Information (Unaudited) | The following is a summary of the unaudited quarterly results for 2020 and 2019 (in millions, except earnings per share data):
| March 31, |  | June 30, |  | September 30, |  | December 31,
| 2020 |  | 2020 |  | 2020 |  | 2020
Revenue | $ | 8,015.2 |  |  | $ | 3,158.3 |  |  | $ | 4,482.7 |  |  | $ | 4,702.1 |
Gross profit | $ | 258.7 |  |  | $ | 213.9 |  |  | $ | 214.0 |  |  | $ | 165.2 |
Net income (loss) including noncontrolling interest | $ | 41.6 |  |  | $ | (10.7) |  |  | $ | 82.4 |  |  | $ | (3.8) |
Net income (loss) attributable to World Fuel | $ | 41.4 |  |  | $ | (10.2) |  |  | $ | 82.0 |  |  | $ | (3.6) |
Basic earnings (loss) per common share (1) | $ | 0.64 |  |  | $ | (0.16) |  |  | $ | 1.29 |  |  | $ | (0.06) |
Diluted earnings (loss) per common share (1) | $ | 0.63 |  |  | $ | (0.16) |  |  | $ | 1.29 |  |  | $ | (0.06) |
| March 31, |  | June 30, |  | September 30, |  | December 31,
| 2019 |  | 2019 |  | 2019 |  | 2019
Revenue | $ | 8,678.8 |  |  | $ | 9,459.4 |  |  | $ | 9,322.7 |  |  | $ | 9,358.1 |
Gross profit | $ | 251.1 |  |  | $ | 268.6 |  |  | $ | 305.7 |  |  | $ | 286.6 |
Net income including noncontrolling interest | $ | 37.3 |  |  | $ | 37.6 |  |  | $ | 49.4 |  |  | $ | 56.8 |
Net income attributable to World Fuel | $ | 37.2 |  |  | $ | 37.0 |  |  | $ | 48.2 |  |  | $ | 56.5 |
Basic earnings per common share (1) | $ | 0.55 |  |  | $ | 0.56 |  |  | $ | 0.74 |  |  | $ | 0.86 |
Diluted earnings per common share (1) | $ | 0.55 |  |  | $ | 0.55 |  |  | $ | 0.73 |  |  | $ | 0.86 |
(1) Basic and diluted earnings (loss) per share are computed independently for each quarter and the full year based upon respective weighted average shares outstanding. Therefore, the sum of the quarterly basic and diluted earnings per share amounts may not equal the annual basic and diluted earnings per share amounts reported.

X
- References No definition available. + Details
Name: | us-gaap_QuarterlyFinancialDataAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of quarterly financial data. Includes, but is not limited to, financial information for fiscal quarters, cumulative effect of a change in accounting principle and earnings per share data. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 270 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=121640914&loc=d3e1280-108306 + Details
Name: | us-gaap_ScheduleOfQuarterlyFinancialInformationTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration