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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) 88.5            
Other comprehensive income (loss) (9.8)            
Ending balance (in shares) at Sep. 30, 2023     60.2        
Ending balance at Sep. 30, 2023 1,975.1 1,968.3 $ 0.6 113.4 2,024.8 (170.4) 6.7
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)      
Net income (loss) 35.5 34.9     34.9   0.6
Cash dividends declared (8.4) (8.4)     (8.4)    
Amortization of share-based payment awards 6.2 6.2   6.2      
Other comprehensive income (loss) (23.5) (23.5)       (23.5)  
Ending balance (in shares) at Sep. 30, 2023     60.2        
Ending balance at Sep. 30, 2023 $ 1,975.1 1,968.3 $ 0.6 113.4 2,024.8 (170.4) 6.7
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) 169.1            
Other comprehensive income (loss) $ 7.8            
Ending balance (in shares) at Sep. 30, 2024 58.1   58.1        
Ending balance at Sep. 30, 2024 $ 2,051.0 2,044.4 $ 0.6 64.3 2,120.6 (141.1) 6.6
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        
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)      
Net income (loss) 35.0 33.5     33.5   1.5
Cash dividends declared (9.9) (9.9)     (9.9)    
Amortization of share-based payment awards 5.9 5.9   5.9      
Purchases of common stock tendered by employees to satisfy the required withholding taxes related to share-based payment awards (0.1) (0.1)   (0.1)      
Other comprehensive income (loss) $ 11.2 11.2       11.2  
Ending balance (in shares) at Sep. 30, 2024 58.1   58.1        
Ending balance at Sep. 30, 2024 $ 2,051.0 2,044.4 $ 0.6 64.3 $ 2,120.6 $ (141.1) $ 6.6
Increase (Decrease) in Shareholders' Equity              
Purchases of common stock (in shares)     (1.0)        
Stock Repurchased During Period, Value $ (28.6) $ (28.6)   $ (28.6)