XML 72 R61.htm IDEA: XBRL DOCUMENT v3.25.3
Business Segments - Other Income Statement Items (Details) - USD ($)
$ in Millions
 3 Months Ended 9 Months Ended
Sep. 30, 2025
Sep. 30, 2024
Sep. 30, 2025
Sep. 30, 2024
Segment, Reconciliation of Other Items from Segments to Consolidated [Line Items]        
Depreciation and amortization $ 23.5 $ 25.5 $ 73.0 $ 75.3
Payments to Acquire Property, Plant, and Equipment 14.1 18.2 44.2 50.3
Operating Segments        
Segment, Reconciliation of Other Items from Segments to Consolidated [Line Items]        
Depreciation and amortization 21.8 23.5 67.8 69.1
Payments to Acquire Property, Plant, and Equipment 11.3 15.7 37.9 46.5
Operating Segments | Aviation        
Segment, Reconciliation of Other Items from Segments to Consolidated [Line Items]        
Depreciation and amortization 7.5 6.6 22.4 20.7
Payments to Acquire Property, Plant, and Equipment 7.7 9.3 22.5 25.1
Operating Segments | Land        
Segment, Reconciliation of Other Items from Segments to Consolidated [Line Items]        
Depreciation and amortization 13.7 16.0 43.2 45.7
Payments to Acquire Property, Plant, and Equipment 2.8 4.3 11.8 16.7
Operating Segments | Marine        
Segment, Reconciliation of Other Items from Segments to Consolidated [Line Items]        
Depreciation and amortization 0.6 0.9 2.3 2.6
Payments to Acquire Property, Plant, and Equipment 0.7 2.2 3.5 4.7
Corporate and other        
Segment, Reconciliation of Other Items from Segments to Consolidated [Line Items]        
Depreciation and amortization 1.8 2.0 5.2 6.2
Payments to Acquire Property, Plant, and Equipment $ 2.8 $ 2.5 $ 6.3 $ 3.8