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Business Segments (Tables)

6 Months Ended

Jun. 30, 2023

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:						2023						2022						2023						2022
Aviation segment						$	5,194.4					$	7,843.5					$	11,417.2					$	12,854.0
Land segment						3,642.3						5,431.8						7,533.5						9,812.6
Marine segment						2,144.0						3,846.8						4,511.6						6,837.5
Total revenue						$	10,980.7					$	17,122.1					$	23,462.3					$	29,504.1
Income from operations:
Aviation segment						$	58.1					$	(6.9)					$	92.1					$	0.7
Land segment						24.6						33.0						50.8						66.3
Marine segment						19.8						52.7						50.6						75.9
Corporate overhead - unallocated						(27.0)						(26.0)						(53.4)						(48.8)
Total income from operations						$	75.5					$	52.8					$	140.1					$	94.1

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, 2023						December 31, 2022
Accounts receivable, net:
Aviation segment, net of allowance for credit losses of $6.0 and $4.9 as of June 30, 2023 and December 31, 2022, respectively						$	1,166.0					$	1,452.4
Land segment, net of allowance for credit losses of $6.3 and $5.8 as of June 30, 2023 and December 31, 2022, respectively						792.3						1,141.9
Marine segment, net of allowance for credit losses of $2.9 and $3.4 as of June 30, 2023 and December 31, 2022, respectively						515.0						699.8
Total accounts receivable, net						$	2,473.3					$	3,294.1
Total assets:
Aviation segment						$	2,477.9					$	3,036.2
Land segment						3,202.0						3,710.1
Marine segment						785.7						1,007.4
Corporate						496.4						410.8
Total assets						$	6,961.9					$	8,164.6

X

- 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
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 31
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482810/280-10-50-31

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 30
-Subparagraph (c)
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482810/280-10-50-30

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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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