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CONDENSED CONSOLIDATED STATEMENTS OF SHAREHOLDERS' EQUITY - USD ($) shares in Millions, $ in Millions | Total | Total World Kinect Shareholders' Equity | Common Stock | Capital in Excess of Par Value | Retained Earnings | Accumulated Other Comprehensive Income (Loss) | Noncontrolling Interest Equity
--- | --- | --- | --- | --- | --- | --- | ---
Beginning balance (in shares) at Dec. 31, 2022 |  |  | 62.0 |  |  |  |
Beginning balance at Dec. 31, 2022 | $ 1,990.7 | $ 1,984.9 | $ 0.6 | $ 182.4 | $ 1,962.5 | $ (160.6) | $ 5.9
Increase (Decrease) in Shareholders' Equity |  |  |  |  |  |  |
Net income (loss) | 22.6 | 22.8 |  |  | 22.8 |  | (0.2)
Cash dividends declared | (8.6) | (8.6) |  |  | (8.6) |  |
Amortization of share-based payment awards | 6.1 | 6.1 |  | 6.1 |  |  |
Issuance (cancellation) of common stock related to share-based payment awards (in shares) |  |  | 0.1 |  |  |  |
Purchases of common stock tendered by employees to satisfy the required withholding taxes related to share-based payment awards | (0.3) | (0.3) |  | (0.3) |  |  |
Other comprehensive income (loss) | 3.5 | 3.5 |  |  |  | 3.5 |
Ending balance (in shares) at Mar. 31, 2023 |  |  | 62.1 |  |  |  |
Ending balance at Mar. 31, 2023 | 2,014.0 | 2,008.3 | $ 0.6 | 188.2 | 1,976.7 | (157.1) | 5.7
Beginning balance (in shares) at Dec. 31, 2022 |  |  | 62.0 |  |  |  |
Beginning balance at Dec. 31, 2022 | 1,990.7 | 1,984.9 | $ 0.6 | 182.4 | 1,962.5 | (160.6) | 5.9
Increase (Decrease) in Shareholders' Equity |  |  |  |  |  |  |
Net income (loss) | 53.0 |  |  |  |  |  |
Other comprehensive income (loss) | 13.7 |  |  |  |  |  |
Ending balance (in shares) at Jun. 30, 2023 |  |  | 60.2 |  |  |  |
Ending balance at Jun. 30, 2023 | 1,965.3 | 1,959.1 | $ 0.6 | 107.2 | 1,998.2 | (146.9) | 6.2
Beginning balance (in shares) at Mar. 31, 2023 |  |  | 62.1 |  |  |  |
Beginning balance at Mar. 31, 2023 | 2,014.0 | 2,008.3 | $ 0.6 | 188.2 | 1,976.7 | (157.1) | 5.7
Increase (Decrease) in Shareholders' Equity |  |  |  |  |  |  |
Net income (loss) | 30.5 | 29.9 |  |  | 29.9 |  | 0.5
Cash dividends declared | (8.4) | (8.4) |  |  | (8.4) |  |
Amortization of share-based payment awards | 4.0 | 4.0 |  | 4.0 |  |  |
Issuance (cancellation) of common stock related to share-based payment awards (in shares) |  |  | 0.3 |  |  |  |
Purchases of common stock tendered by employees to satisfy the required withholding taxes related to share-based payment awards | (4.0) | (4.0) |  | (4.0) |  |  |
Other comprehensive income (loss) | 10.2 | 10.2 |  |  |  | 10.2 |
Convertible note hedge transactions | (70.5) | (70.5) |  | (70.5) |  |  |
Adjustments to Additional Paid in Capital, Warrant Issued | 40.0 | 40.0 |  | 40.0 |  |  |
Ending balance (in shares) at Jun. 30, 2023 |  |  | 60.2 |  |  |  |
Ending balance at Jun. 30, 2023 | 1,965.3 | 1,959.1 | $ 0.6 | 107.2 | 1,998.2 | (146.9) | 6.2
Increase (Decrease) in Shareholders' Equity |  |  |  |  |  |  |
Purchases of common stock (in shares) |  |  | (2.2) |  |  |  |
Stock Repurchased During Period, Value | $ 50.5 | 50.5 |  | 50.5 |  |  |
Beginning balance (in shares) at Dec. 31, 2023 | 59.8 |  | 59.8 |  |  |  |
Beginning balance at Dec. 31, 2023 | $ 1,949.6 | 1,943.0 | $ 0.6 | 109.6 | 1,981.6 | (148.9) | 6.7
Increase (Decrease) in Shareholders' Equity |  |  |  |  |  |  |
Net income (loss) | 27.2 | 27.4 |  |  | 27.4 |  | (0.2)
Cash dividends declared | (10.1) | (10.1) |  |  | (10.1) |  |
Amortization of share-based payment awards | 5.9 | 5.9 |  | 5.9 |  |  |
Issuance (cancellation) of common stock related to share-based payment awards (in shares) |  |  | 0.1 |  |  |  |
Purchases of common stock tendered by employees to satisfy the required withholding taxes related to share-based payment awards | (1.2) | (1.2) |  | (1.2) |  |  |
Other comprehensive income (loss) | (12.9) | (12.9) |  |  |  | (12.9) |
Ending balance (in shares) at Mar. 31, 2024 |  |  | 59.9 |  |  |  |
Ending balance at Mar. 31, 2024 | $ 1,958.5 | 1,952.0 | $ 0.6 | 114.3 | 1,998.8 | (161.7) | 6.5
Beginning balance (in shares) at Dec. 31, 2023 | 59.8 |  | 59.8 |  |  |  |
Beginning balance at Dec. 31, 2023 | $ 1,949.6 | 1,943.0 | $ 0.6 | 109.6 | 1,981.6 | (148.9) | 6.7
Increase (Decrease) in Shareholders' Equity |  |  |  |  |  |  |
Net income (loss) | 134.1 |  |  |  |  |  |
Other comprehensive income (loss) | $ (3.4) |  |  |  |  |  |
Ending balance (in shares) at Jun. 30, 2024 | 59.1 |  | 59.1 |  |  |  |
Ending balance at Jun. 30, 2024 | $ 2,037.4 | 2,032.3 | $ 0.6 | 87.0 | 2,097.0 | (152.3) | 5.1
Beginning balance (in shares) at Mar. 31, 2024 |  |  | 59.9 |  |  |  |
Beginning balance at Mar. 31, 2024 | 1,958.5 | 1,952.0 | $ 0.6 | 114.3 | 1,998.8 | (161.7) | 6.5
Increase (Decrease) in Shareholders' Equity |  |  |  |  |  |  |
Net income (loss) | 106.9 | 108.3 |  |  | 108.3 |  | (1.4)
Cash dividends declared | (10.1) | (10.1) |  |  | (10.1) |  |
Amortization of share-based payment awards | 6.0 | 6.0 |  | 6.0 |  |  |
Issuance (cancellation) of common stock related to share-based payment awards (in shares) |  |  | 0.3 |  |  |  |
Purchases of common stock tendered by employees to satisfy the required withholding taxes related to share-based payment awards | (3.9) | (3.9) |  | (3.9) |  |  |
Other comprehensive income (loss) | $ 9.4 | 9.4 |  |  |  | 9.4 |
Ending balance (in shares) at Jun. 30, 2024 | 59.1 |  | 59.1 |  |  |  |
Ending balance at Jun. 30, 2024 | $ 2,037.4 | 2,032.3 | $ 0.6 | 87.0 | $ 2,097.0 | $ (152.3) | $ 5.1
Increase (Decrease) in Shareholders' Equity |  |  |  |  |  |  |
Purchases of common stock (in shares) |  |  | (1.1) |  |  |  |
Stock Repurchased During Period, Value | $ 29.4 | $ 29.4 |  | $ 29.4 |  |  |

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