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v3.21.2

Condensed Consolidated Statements of Shareholders’ Equity - USD ($) shares in Millions, $ in Millions | Total | Cumulative effect of change in accounting principle | Common Stock | Capital in Excess of Par Value | Retained Earnings | Retained Earnings Cumulative effect of change in accounting principle | Accumulated Other Comprehensive Loss | Total World Fuel Shareholders' Equity | Total World Fuel Shareholders' Equity Cumulative effect of change in accounting principle | Noncontrolling Interest Equity
--- | --- | --- | --- | --- | --- | --- | --- | --- | --- | ---
Beginning balance (in shares) at Dec. 31, 2019 |  |  | 65.2 |  |  |  |  |  |  |
Beginning balance at Dec. 31, 2019 | $ 1,893.9 | $ (11.1) | $ 0.7 | $ 274.7 | $ 1,761.3 | $ (11.1) | $ (146.3) | $ 1,890.4 | $ (11.1) | $ 3.5
Increase (Decrease) in Shareholders' Equity |  |  |  |  |  |  |  |  |  |
Net income (loss) | 41.6 |  |  |  | 41.4 |  |  | 41.4 |  | 0.2
Cash dividends declared | (6.5) |  |  |  | (6.5) |  |  | (6.5) |  |
Amortization of share-based payment awards | (1.8) |  |  | (1.8) |  |  |  | (1.8) |  |
Issuance (cancellation) of common stock related to share-based payment awards (in shares) |  |  | 0.2 |  |  |  |  |  |  |
Issuance (cancellation) of common stock related to share-based payment awards | 1.2 |  |  | 1.2 |  |  |  | 1.2 |  |
Purchases of common stock tendered by employees to satisfy the required withholding taxes related to share-based payment awards | (1.5) |  |  | (1.5) |  |  |  | (1.5) |  |
Purchases of common stock (in shares) |  |  | (2.2) |  |  |  |  |  |  |
Purchases of common stock | (55.6) |  |  | (55.6) |  |  |  | (55.6) |  |
Other comprehensive income (loss) | (11.3) |  |  |  |  |  | (11.3) | (11.3) |  |
Other | 1.2 |  | $ (0.1) | 1.2 |  |  |  | 1.2 |  |
Ending balance (in shares) at Mar. 31, 2020 |  |  | 63.2 |  |  |  |  |  |  |
Ending balance at Mar. 31, 2020 | 1,850.1 |  | $ 0.6 | 218.2 | 1,785.1 |  | (157.5) | 1,846.4 |  | 3.7
Beginning balance (in shares) at Dec. 31, 2019 |  |  | 65.2 |  |  |  |  |  |  |
Beginning balance at Dec. 31, 2019 | 1,893.9 | $ (11.1) | $ 0.7 | 274.7 | 1,761.3 | $ (11.1) | (146.3) | 1,890.4 | $ (11.1) | 3.5
Increase (Decrease) in Shareholders' Equity |  |  |  |  |  |  |  |  |  |
Net income (loss) | 31.0 |  |  |  |  |  |  |  |  |
Other comprehensive income (loss) | (27.2) |  |  |  |  |  |  |  |  |
Ending balance (in shares) at Jun. 30, 2020 |  |  | 63.3 |  |  |  |  |  |  |
Ending balance at Jun. 30, 2020 | 1,818.3 |  | $ 0.6 | 219.3 | 1,768.6 |  | (173.5) | 1,815.0 |  | 3.3
Beginning balance (in shares) at Mar. 31, 2020 |  |  | 63.2 |  |  |  |  |  |  |
Beginning balance at Mar. 31, 2020 | 1,850.1 |  | $ 0.6 | 218.2 | 1,785.1 |  | (157.5) | 1,846.4 |  | 3.7
Increase (Decrease) in Shareholders' Equity |  |  |  |  |  |  |  |  |  |
Net income (loss) | (10.7) |  |  |  | (10.2) |  |  | (10.2) |  | (0.4)
Cash dividends declared | (6.3) |  |  |  | (6.3) |  |  | (6.3) |  |
Amortization of share-based payment awards | 2.3 |  |  | 2.3 |  |  |  | 2.3 |  |
Issuance (cancellation) of common stock related to share-based payment awards (in shares) |  |  | 0.1 |  |  |  |  |  |  |
Purchases of common stock tendered by employees to satisfy the required withholding taxes related to share-based payment awards | (1.2) |  |  | (1.2) |  |  |  | (1.2) |  |
Other comprehensive income (loss) | (16.0) |  |  |  |  |  | (16.0) | (16.0) |  |
Ending balance (in shares) at Jun. 30, 2020 |  |  | 63.3 |  |  |  |  |  |  |
Ending balance at Jun. 30, 2020 | $ 1,818.3 |  | $ 0.6 | 219.3 | 1,768.6 |  | (173.5) | 1,815.0 |  | 3.3
Beginning balance (in shares) at Dec. 31, 2020 | 62.9 |  | 62.9 |  |  |  |  |  |  |
Beginning balance at Dec. 31, 2020 | $ 1,912.9 |  | $ 0.6 | 204.6 | 1,836.7 |  | (132.6) | 1,909.3 |  | 3.6
Increase (Decrease) in Shareholders' Equity |  |  |  |  |  |  |  |  |  |
Net income (loss) | 18.8 |  |  |  | 18.9 |  |  | 18.9 |  |
Cash dividends declared | (7.5) |  |  |  | (7.5) |  |  | (7.5) |  |
Amortization of share-based payment awards | 8.7 |  |  | 8.7 |  |  |  | 8.7 |  |
Issuance (cancellation) of common stock related to share-based payment awards (in shares) |  |  | 0.1 |  |  |  |  |  |  |
Purchases of common stock tendered by employees to satisfy the required withholding taxes related to share-based payment awards | (2.4) |  |  | (2.4) |  |  |  | (2.4) |  |
Other comprehensive income (loss) | 12.4 |  |  |  |  |  | 12.4 | 12.4 |  |
Other | 0.2 |  |  |  | 0.2 |  |  | 0.2 |  |
Ending balance (in shares) at Mar. 31, 2021 |  |  | 63.0 |  |  |  |  |  |  |
Ending balance at Mar. 31, 2021 | $ 1,943.0 |  | $ 0.6 | 210.8 | 1,848.3 |  | (120.3) | 1,939.5 |  | 3.5
Beginning balance (in shares) at Dec. 31, 2020 | 62.9 |  | 62.9 |  |  |  |  |  |  |
Beginning balance at Dec. 31, 2020 | $ 1,912.9 |  | $ 0.6 | 204.6 | 1,836.7 |  | (132.6) | 1,909.3 |  | 3.6
Increase (Decrease) in Shareholders' Equity |  |  |  |  |  |  |  |  |  |
Net income (loss) | 36.4 |  |  |  |  |  |  |  |  |
Other comprehensive income (loss) | $ 8.5 |  |  |  |  |  |  |  |  |
Ending balance (in shares) at Jun. 30, 2021 | 63.3 |  | 63.3 |  |  |  |  |  |  |
Ending balance at Jun. 30, 2021 | $ 1,949.7 |  | $ 0.6 | 211.3 | 1,858.4 |  | (124.1) | 1,946.2 |  | 3.5
Beginning balance (in shares) at Mar. 31, 2021 |  |  | 63.0 |  |  |  |  |  |  |
Beginning balance at Mar. 31, 2021 | 1,943.0 |  | $ 0.6 | 210.8 | 1,848.3 |  | (120.3) | 1,939.5 |  | 3.5
Increase (Decrease) in Shareholders' Equity |  |  |  |  |  |  |  |  |  |
Net income (loss) | 17.6 |  |  |  | 17.6 |  |  | 17.6 |  | (0.1)
Cash dividends declared | (7.6) |  |  |  | (7.6) |  |  | (7.6) |  |
Amortization of share-based payment awards | 3.3 |  |  | 3.3 |  |  |  | 3.3 |  |
Issuance (cancellation) of common stock related to share-based payment awards (in shares) |  |  | 0.3 |  |  |  |  |  |  |
Issuance (cancellation) of common stock related to share-based payment awards | 0.3 |  |  | 0.2 |  |  |  | 0.3 |  |
Purchases of common stock tendered by employees to satisfy the required withholding taxes related to share-based payment awards | (3.1) |  |  | (3.1) |  |  |  | (3.1) |  |
Other comprehensive income (loss) | $ (3.8) |  |  |  |  |  | (3.8) | (3.8) |  |
Ending balance (in shares) at Jun. 30, 2021 | 63.3 |  | 63.3 |  |  |  |  |  |  |
Ending balance at Jun. 30, 2021 | $ 1,949.7 |  | $ 0.6 | $ 211.3 | $ 1,858.4 |  | $ (124.1) | $ 1,946.2 |  | $ 3.5

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