Long-Lives Assets, Measurement Input

No definition available.

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- Definition

The aggregate expense charged against earnings to allocate the cost of intangible assets (nonphysical assets not used in production) in a systematic and rational manner to the periods expected to benefit from such assets. As a noncash expense, this element is added back to net income when calculating cash provided by or used in operations using the indirect method.

+ References

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- Definition

Amount of write-down of assets recognized in the income statement. Includes, but is not limited to, losses from tangible assets, intangible assets and goodwill.

+ References

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- Definition

Fair value portion of probable future economic benefits obtained or controlled by an entity as a result of past transactions or events.

+ References

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- Definition

Useful life of finite-lived intangible assets, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days.

+ References

No definition available.

+ Details

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- Definition

Weighted average period before the next renewal or extension (both explicit and implicit) for intangible assets that have been renewed or extended, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days.

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- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

+ References

No definition available.

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- Definition

The aggregate amount of write-downs for impairments recognized during the period for long lived assets held for use (including those held for disposal by means other than sale).

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Goodwill and Other Intangible Assets (Intangible Assets Narrative) (Details) $ in Millions	9 Months Ended	12 Months Ended
	Sep. 30, 2019 USD ($)	Dec. 31, 2020 USD ($)	Dec. 31, 2019 USD ($)	Dec. 31, 2018 USD ($)
Finite-Lived Intangible Assets [Line Items]
Long-lived asset and goodwill impairment		$ 0.0	$ 247.4	$ 0.0
Total amortization expense of intangible assets		$ 2.5	$ 8.8	$ 11.1
Permits
Finite-Lived Intangible Assets [Line Items]
Useful life		22 years
Convent Marine Terminal
Finite-Lived Intangible Assets [Line Items]
Impairment of property, plants and equipments	$ 113.3
Convent Marine Terminal \| Permits
Finite-Lived Intangible Assets [Line Items]
Useful life		27 years
Average remaining renewal term		3 years 4 months 24 days
Convent Marine Terminal \| Discount Rate
Finite-Lived Intangible Assets [Line Items]
Discount rate	0.11
Long-lived assets \| Logistics
Finite-Lived Intangible Assets [Line Items]
Long-lived asset and goodwill impairment	$ 173.9
Long-lived assets \| Convent Marine Terminal
Finite-Lived Intangible Assets [Line Items]
Fair value of long-lived assets	112.1
Long-lived asset and goodwill impairment	$ 60.6