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Restructuring (Tables) | 12 Months Ended
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Dec. 31, 2022
Restructuring and Related Activities [Abstract] |
Summary of Restructuring Activities Included in Accrued Expenses Other Current Liabilities | The following table provides a summary of our restructuring activities (in millions):
| Aviation |  | Land |  | Marine |  | Corporate |  | Consolidated
Accrued charges as of December 31, 2020 | $ | 0.9 |  |  | $ | 4.6 |  |  | $ | 0.9 |  |  | $ | 0.1 |  |  | $ | 6.6 |
Restructuring charges | 0.7 |  |  | 6.3 |  |  | (0.5) |  |  | — |  |  | 6.6 |
Paid during the period | (0.8) |  |  | (10.8) |  |  | (0.4) |  |  | (0.1) |  |  | (12.2) |
Accrued charges as of December 31, 2021 | 0.8 |  |  | 0.1 |  |  | — |  |  | — |  |  | 1.0 |
Restructuring charges | (0.7) |  |  | (0.1) |  |  | — |  |  | — |  |  | (0.8) |
Paid during the period | (0.1) |  |  | — |  |  | — |  |  | — |  |  | (0.2) |
Accrued charges as of December 31, 2022 | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | — |
Summary of Impairment by Reportable Business Segment | The following table provides a summary of this impairment by reportable business segment for the year ended December 31, 2020 (in millions):
| Aviation |  | Land |  | Marine |  | Corporate |  | Consolidated
Asset impairment | $ | 6.9 |  |  | $ | 5.9 |  |  | $ | 4.0 |  |  | $ | 1.8 |  |  | $ | 18.6 |

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- Definition Tabular disclosure of the reconciliation of profit (loss) from reportable segments to the consolidated income (loss) before income tax expense (benefit) and discontinued operations. Includes, but is not limited to, reconciliation after income tax if income tax is allocated to the reportable segment. + References Reference 1: 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 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -Subparagraph (b) -URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e8906-108599 + Details
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- Definition Tabular disclosure of costs incurred for restructuring including, but not limited to, exit and disposal activities, remediation, implementation, integration, asset impairment, and charges against earnings from the write-down of assets. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SAB TOPIC 5.P.3) -URI https://asc.fasb.org/extlink&oid=115931487&loc=d3e140864-122747 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -URI https://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB TOPIC 5.P.4) -URI https://asc.fasb.org/extlink&oid=115931487&loc=d3e140904-122747 + Details
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