XML 22 R11.htm IDEA: XBRL DOCUMENT
v3.24.2

Goodwill | 6 Months Ended
--- | ---
Jun. 30, 2024
Goodwill and Intangible Assets Disclosure [Abstract] |
Goodwill | 4. Goodwill The following table provides information regarding changes in goodwill during the six months ended June 30, 2024 (in millions):
| Aviation Segment |  | Land Segment |  | Total
As of December 31, 2023 | $ | 398.3 |  |  | $ | 839.7 |  |  | $ | 1,238.0 |
Adjustment for sale of business (1) | (59.5) |  |  | — |  |  | (59.5) |
Foreign currency translation of non-USD functional currency subsidiary goodwill | (1.8) |  |  | (1.8) |  |  | (3.6) |
As of June 30, 2024 | $ | 336.9 |  |  | $ | 838.0 |  |  | $ | 1,174.9 |
(1) See Note 3. Acquisitions and Divestitures for additional information.

X
- References No definition available. + Details
Name: | us-gaap_GoodwillAndIntangibleAssetsDisclosureAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The entire disclosure for goodwill. + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Topic 350 -SubTopic 20 -Name Accounting Standards Codification -Section 55 -Paragraph 24 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482548/350-20-55-24 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 350 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482573/350-20-50-2 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Topic 350 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482573/350-20-50-1 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Topic 350 -SubTopic 20 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/350-20/tableOfContent + Details
Name: | us-gaap_GoodwillDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration