XML 44 R33.htm IDEA: XBRL DOCUMENT
v3.24.3

Revenue from Contracts with Customers (Tables) | 9 Months Ended
--- | ---
Sep. 30, 2024
Revenue from Contract with Customer [Abstract] |
Revenue Disaggregated by Major Geographic Areas | The following table presents our revenues from contracts with customers disaggregated by major geographic areas in which we conduct business (in millions):
|  | For the Three Months Ended September 30, |  | For the Nine Months Ended September 30,
|  | 2024 |  | 2023 |  | 2024 |  | 2023
Aviation |  | $ | 266.8 |  |  | $ | 301.0 |  |  | $ | 853.9 |  |  | $ | 826.3 |
Land |  | 17.3 |  |  | 6.4 |  |  | 96.5 |  |  | 18.6 |
Marine |  | 1,033.9 |  |  | 1,009.5 |  |  | 3,205.7 |  |  | 3,125.6 |
Asia Pacific |  | 1,318.0 |  |  | 1,316.9 |  |  | 4,156.2 |  |  | 3,970.5 |
Aviation |  | 1,414.4 |  |  | 1,347.7 |  |  | 3,612.2 |  |  | 3,174.3 |
Land |  | 620.9 |  |  | 725.4 |  |  | 2,193.7 |  |  | 2,512.4 |
Marine |  | 564.1 |  |  | 695.9 |  |  | 1,730.2 |  |  | 1,841.0 |
EMEA |  | 2,599.4 |  |  | 2,769.0 |  |  | 7,536.1 |  |  | 7,527.7 |
Aviation |  | 867.1 |  |  | 987.7 |  |  | 2,894.1 |  |  | 3,094.8 |
Land |  | 247.9 |  |  | 286.4 |  |  | 742.5 |  |  | 743.0 |
Marine |  | 142.7 |  |  | 143.5 |  |  | 571.2 |  |  | 581.4 |
LATAM |  | 1,257.7 |  |  | 1,417.6 |  |  | 4,207.8 |  |  | 4,419.2 |
Aviation |  | 2,668.6 |  |  | 3,346.1 |  |  | 8,356.3 |  |  | 10,291.0 |
Land |  | 2,293.2 |  |  | 3,001.9 |  |  | 6,987.9 |  |  | 8,428.8 |
Marine |  | 379.7 |  |  | 428.7 |  |  | 1,306.9 |  |  | 1,242.3 |
North America |  | 5,341.5 |  |  | 6,776.6 |  |  | 16,651.1 |  |  | 19,962.1 |
Other revenues (excluded from ASC 606) (1) |  | (25.6) |  |  | (34.8) |  |  | (143.7) |  |  | (171.9) |
Total revenue |  | $ | 10,490.9 |  |  | $ | 12,245.3 |  |  | $ | 32,407.5 |  |  | $ | 35,707.6 |
(1) Includes revenue from derivatives, leases, and other transactions that we account for under separate guidance.

X
- Definition Tabular disclosure of disaggregation of revenue into categories depicting how nature, amount, timing, and uncertainty of revenue and cash flows are affected by economic factor. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 5 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479806/606-10-50-5 + Details
Name: | us-gaap_DisaggregationOfRevenueTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

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