XML 101 R83.htm IDEA: XBRL DOCUMENT v3.22.0.1
Business Segments, Geographic Information and Major Customers - Income Statement Items (Details) - USD ($)
$ in Millions
 12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Revenue:      
Revenue $ 31,337.0 $ 20,358.3 $ 36,819.0
Income from operations:      
Income from operations 142.6 137.9 299.7
Depreciation and amortization:      
Depreciation and amortization 81.0 85.8 87.4
Capital expenditures:      
Total capital expenditures 39.2 51.3 80.9
Restructuring charges 6.6 10.3 19.7
Restructuring, 2020 Initiative      
Capital expenditures:      
Restructuring charges 6.6 10.3  
Aviation      
Revenue:      
Revenue 12,824.3 8,179.6 18,479.5
Depreciation and amortization:      
Depreciation and amortization 32.7 31.5 28.5
Land      
Revenue:      
Revenue 10,426.8 6,663.1 10,280.9
Depreciation and amortization:      
Depreciation and amortization 39.0 45.3 48.0
Marine      
Revenue:      
Revenue 8,085.8 5,515.7 8,058.5
Depreciation and amortization:      
Depreciation and amortization 3.5 3.8 4.5
Operating Segments | Aviation      
Income from operations:      
Income from operations 163.4 84.5 283.9
Capital expenditures:      
Total capital expenditures 18.8 17.6 23.0
Operating Segments | Aviation | Restructuring, 2020 Initiative      
Capital expenditures:      
Restructuring charges 0.7 3.3  
Operating Segments | Land      
Income from operations:      
Income from operations 44.6 72.6 55.0
Capital expenditures:      
Total capital expenditures 17.4 12.5 26.9
Operating Segments | Land | Restructuring, 2020 Initiative      
Capital expenditures:      
Restructuring charges 6.3 3.9  
Operating Segments | Marine      
Income from operations:      
Income from operations 20.7 58.5 67.1
Capital expenditures:      
Total capital expenditures 2.7 0.8 28.3
Operating Segments | Marine | Restructuring, 2020 Initiative      
Capital expenditures:      
Restructuring charges (0.5) 1.9  
Corporate      
Income from operations:      
Income from operations (86.1) (77.8) (106.4)
Depreciation and amortization:      
Depreciation and amortization 5.8 5.2 6.4
Capital expenditures:      
Total capital expenditures 0.1 20.4 $ 2.7
Corporate | Restructuring, 2020 Initiative      
Capital expenditures:      
Restructuring charges $ 0.0 $ 1.2