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v3.22.1

Business Segments (Tables) | 3 Months Ended
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Mar. 31, 2022
Segment Reporting [Abstract] |
Schedule of Revenue, Gross Profit and Income from Operations by Segment | Information concerning our Revenue and Income from operations by reportable segment is as follows (in millions):
|  | For the Three Months Ended March 31, |  |
Revenue: |  | 2022 |  | 2021 |  |  |  |
Aviation segment |  | $ | 5,010.5 |  |  | $ | 2,095.0 |  |  |  |  |
Land segment |  | 4,380.8 |  |  | 2,188.2 |  |  |  |  |
Marine segment |  | 2,990.6 |  |  | 1,674.7 |  |  |  |  |
Total revenue |  | $ | 12,382.0 |  |  | $ | 5,957.9 |  |  |  |  |
Income from operations: |  |  |  |  |  |  |  |
Aviation segment |  | $ | 7.5 |  |  | $ | 23.0 |  |  |  |  |
Land segment |  | 33.4 |  |  | 32.8 |  |  |  |  |
Marine segment |  | 23.1 |  |  | 6.4 |  |  |  |  |
Corporate overhead - unallocated |  | (22.8) |  |  | (24.5) |  |  |  |  |
Total income from operations |  | $ | 41.3 |  |  | $ | 37.6 |  |  |  |  |
Schedule of Accounts Receivable, Net and Total Assets by Segment | Information concerning our Accounts receivable, net of allowance for credit losses and Total assets by reportable segment is as follows (in millions):
|  | March 31, 2022 |  | December 31, 2021
Accounts receivable, net: |  |  |  |
Aviation segment, net of allowance for credit losses of $9.6 and $18.4 as of March 31, 2022 and December 31, 2021, respectively |  | $ | 1,339.9 |  |  | $ | 972.9 |
Land segment, net of allowance for credit losses of $4.6 and $3.8 as of March 31, 2022 and December 31, 2021, respectively |  | 1,096.4 |  |  | 664.7 |
Marine segment, net of allowance for credit losses of $3.0 and $3.9 as of March 31, 2022 and December 31, 2021, respectively |  | 1,073.9 |  |  | 717.7 |
Total accounts receivable, net |  | $ | 3,510.2 |  |  | $ | 2,355.3 |
Total assets: |  |  |  |
Aviation segment |  | $ | 2,719.5 |  |  | $ | 2,305.6 |
Land segment |  | 3,516.1 |  |  | 2,106.1 |
Marine segment |  | 1,403.7 |  |  | 1,022.7 |
Corporate |  | 328.7 |  |  | 507.9 |
Total assets |  | $ | 7,968.0 |  |  | $ | 5,942.4 |

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- Definition Tabular disclosure of revenue, gross profit, income from operations, depreciation and amortization and capital expenditures for each reportable segment. + References No definition available. + Details
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- Definition Tabular disclosure of all significant reconciling items in the reconciliation of total assets from reportable segments to the entity's consolidated assets. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=123359005&loc=d3e8906-108599 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 31 -URI http://asc.fasb.org/extlink&oid=123359005&loc=d3e8924-108599 + Details
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