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v3.22.2

Business Segments (Tables) | 6 Months Ended
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Jun. 30, 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 June 30, |  | For the Six Months Ended June 30,
Revenue: |  | 2022 |  | 2021 |  | 2022 |  | 2021
Aviation segment |  | $ | 7,843.5 |  |  | $ | 2,805.8 |  |  | $ | 12,854.0 |  |  | $ | 4,900.8 |
Land segment |  | 5,431.8 |  |  | 2,457.2 |  |  | 9,812.6 |  |  | 4,645.4 |
Marine segment |  | 3,846.8 |  |  | 1,822.4 |  |  | 6,837.5 |  |  | 3,497.1 |
Total revenue |  | $ | 17,122.1 |  |  | $ | 7,085.5 |  |  | $ | 29,504.1 |  |  | $ | 13,043.4 |
Income from operations: |  |  |  |  |  |  |  |
Aviation segment |  | $ | (6.9) |  |  | $ | 34.0 |  |  | $ | 0.7 |  |  | $ | 57.0 |
Land segment |  | 33.0 |  |  | 8.1 |  |  | 66.3 |  |  | 40.9 |
Marine segment |  | 52.7 |  |  | 4.8 |  |  | 75.9 |  |  | 11.1 |
Corporate overhead - unallocated |  | (26.0) |  |  | (15.9) |  |  | (48.8) |  |  | (40.5) |
Total income from operations |  | $ | 52.8 |  |  | $ | 30.9 |  |  | $ | 94.1 |  |  | $ | 68.6 |
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):
|  | June 30, 2022 |  | December 31, 2021
Accounts receivable, net: |  |  |  |
Aviation segment, net of allowance for credit losses of $11.4 and $18.4 as of June 30, 2022 and December 31, 2021, respectively |  | $ | 1,607.0 |  |  | $ | 972.9 |
Land segment, net of allowance for credit losses of $4.0 and $3.8 as of June 30, 2022 and December 31, 2021, respectively |  | 1,208.6 |  |  | 664.7 |
Marine segment, net of allowance for credit losses of $3.8 and $3.9 as of June 30, 2022 and December 31, 2021, respectively |  | 1,139.1 |  |  | 717.7 |
Total accounts receivable, net |  | $ | 3,954.7 |  |  | $ | 2,355.3 |
Total assets: |  |  |  |
Aviation segment |  | $ | 3,288.3 |  |  | $ | 2,305.6 |
Land segment |  | 3,632.9 |  |  | 2,106.1 |
Marine segment |  | 1,462.2 |  |  | 1,022.7 |
Corporate |  | 412.4 |  |  | 507.9 |
Total assets |  | $ | 8,795.7 |  |  | $ | 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 https://asc.fasb.org/extlink&oid=126901519&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 https://asc.fasb.org/extlink&oid=126901519&loc=d3e8924-108599 + Details
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