XML 57 R39.htm IDEA: XBRL DOCUMENT v3.22.0.1

Revenue from Contract with Customer (Tables)

12 Months Ended

Dec. 31, 2021

Revenue from Contract with Customer [Abstract]

Revenue disaggregated by major geographic areas

The following table presents our revenues from contracts with customers disaggregated by major geographic areas in which we conduct business (in millions):

						For the Year Ended December 31,
						2021						2020						2019
Aviation						$	682.8					$	542.1					$	1,410.2
Land						36.8						10.6						18.2
Marine						3,419.5						2,436.8						2,929.2
Asia Pacific						4,139.2						2,989.4						4,357.7
Aviation						1,903.1						1,403.4						3,824.3
Land						2,491.8						1,744.5						2,425.4
Marine						2,364.6						1,630.8						2,739.1
EMEA						6,759.5						4,778.7						8,988.9
Aviation						2,092.4						1,069.9						2,347.1
Land						590.6						440.1						612.4
Marine						621.3						483.5						678.1
LATAM						3,304.3						1,993.5						3,637.7
Aviation						8,533.1						4,618.4						10,933.0
Land						7,251.5						4,359.6						7,017.0
Marine						1,220.0						851.6						1,415.2
North America						17,004.7						9,829.6						19,365.1
Other revenues (excluded from ASC 606) (1)						129.2						767.1						469.6
Total revenue						$	31,337.0					$	20,358.3					$	36,819.0

(1)Includes revenue from derivatives, leases, and other transactions that we account for under separate guidance.

X

- Definition

Tabular disclosure of disaggregation of revenue into categories depicting how nature, amount, timing, and uncertainty of revenue and cash flows are affected by economic factor.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 606
-SubTopic 10
-Section 50
-Paragraph 5
-URI http://asc.fasb.org/extlink&oid=123351226&loc=SL49130545-203045

+ Details

Name:	us-gaap_DisaggregationOfRevenueTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- References

No definition available.

+ Details

Name:	us-gaap_RevenueFromContractWithCustomerAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration