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Business Segments, Geographic Information and Major Customers (Tables)

12 Months Ended

Dec. 31, 2020

Segment Reporting [Abstract]

Schedule of revenue, gross profit, income from operations, depreciation and amortization and capital expenditures by segment

Information concerning our revenue, gross profit and income from operations by segment is as follows (in millions):

			For the Year Ended December 31,
			2020						2019						2018
Revenue:
Aviation segment			$	8,179.6					$	18,479.5					$	19,119.7
Land segment			6,663.1						10,280.9						11,381.1
Marine segment			5,515.7						8,058.5						9,249.5
			$	20,358.3					$	36,819.0					$	39,750.3
Gross profit:
Aviation segment			$	352.9					$	551.6					$	507.8
Land segment			347.6						378.9						364.9
Marine segment			151.4						181.5						145.8
			$	851.8					$	1,112.0					$	1,018.5
Income from operations:(1)
Aviation segment			$	84.5					$	283.9					$	250.6
Land segment			72.6						55.0						47.8
Marine segment			58.5						67.1						37.8
			215.6						406.1						336.3
Corporate overhead - unallocated			(77.8)						(106.4)						(76.6)
			$	137.9					$	299.7					$	259.7
Depreciation and amortization
Aviation segment			$	31.5					$	28.5					$	27.5
Land segment			45.3						48.0						46.5
Marine segment			3.8						4.5						2.2
Corporate segment			5.2						6.4						5.3
			$	85.8					$	87.4					$	81.5
Capital expenditures:
Aviation segment			$	17.6					$	23.0					$	19.7
Land segment			12.5						26.9						30.9
Marine segment			0.8						28.3						2.9
Corporate			20.4						2.7						18.8
			$	51.3					$	80.9					$	72.3

(1)    Includes $10.3 million, $19.7 million and $17.1 million of restructuring charges for the years ended December 31, 2020, 2019 and 2018, respectively.

Schedule of accounts receivable, net and total assets by segment

Information concerning our accounts receivable, net, and total assets by segment is as follows (in millions):

			As of December 31,
			2020						2019
Accounts receivable, net:
Aviation segment, net of allowance for credit losses of $41.2 and $14.6 as of December 31, 2020 and December 31, 2019, respectively			$	464.7					$	1,098.2
Land segment, net of allowance for credit losses of $5.0 and $2.8 as of December 31, 2020 and December 31, 2019, respectively			394.5						863.2
Marine segment, net of allowance for credit losses of $7.6 and $18.0 as of December 31, 2020 and December 31, 2019, respectively			379.2						930.5
			$	1,238.4					$	2,891.9
Total assets:
Aviation segment			$	1,789.5					$	2,416.5
Land segment			1,459.5						2,089.4
Marine segment			667.6						1,189.7
Corporate			583.7						296.8
			$	4,500.3					$	5,992.4

Schedule of revenue, income from operations, non-current assets and total assets by geographic segment

Information concerning our revenue and property and equipment, net, as segregated between the Americas, EMEA (Europe, Middle East and Africa) and the Asia Pacific regions, is presented as follows, based on the country of incorporation of the relevant subsidiary (in millions):

			For the Year Ended December 31,
			2020						2019						2018
Revenue:
United States			$	10,365.2					$	19,365.2					$	20,555.5
EMEA (1) (3)			4,961.0						9,235.1						9,721.9
Asia Pacific (2) (3)			3,035.6						4,581.1						5,537.2
Americas, excluding United States			1,996.6						3,637.6						3,935.6
Total			$	20,358.3					$	36,819.0					$	39,750.3

			As of December 31,
			2020						2019
Property and equipment, net:
United States			$	177.6					$	173.0
EMEA			144.1						135.7
Asia Pacific			7.9						44.2
Americas, excluding United States			13.1						8.0
Total			$	342.6					$	360.9

(1)Includes revenue related to the U.K. of $3.1 billion, $5.5 billion and $6.3 billion for 2020, 2019 and 2018, respectively.

(2)Includes revenue related to Singapore of $3.0 billion, $4.5 billion and $5.4 billion for 2020, 2019 and 2018, respectively.

(3)Geographic revenue information in this table includes impacts from derivatives and hedging activities, which are excluded from that geographic revenue information presented at "Note 14. Revenue."

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