XML 93 R77.htm IDEA: XBRL DOCUMENT v3.6.0.2
Business Segments, Geographic Information, and Major Customers - Income Statement Items (Details)
$ in Millions
3 Months Ended 12 Months Ended
Dec. 31, 2016
USD ($)
Sep. 30, 2016
USD ($)
Jun. 30, 2016
USD ($)
Mar. 31, 2016
USD ($)
Dec. 31, 2015
USD ($)
Sep. 30, 2015
USD ($)
Jun. 30, 2015
USD ($)
Mar. 31, 2015
USD ($)
Dec. 31, 2016
USD ($)
segment
Dec. 31, 2015
USD ($)
Dec. 31, 2014
USD ($)
Information concerning revenue, gross profit and income from operations by segment                      
Number of reportable operating business segments | segment                 3    
Revenue:                      
Revenue $ 7,792.1 $ 7,399.8 $ 6,633.0 $ 5,190.8 $ 6,733.6 $ 7,810.7 $ 8,496.4 $ 7,340.7 $ 27,015.8 $ 30,381.4 $ 43,391.8
Gross profit:                      
Gross profit $ 222.3 $ 236.7 $ 218.5 $ 221.5 $ 230.2 $ 226.7 $ 190.4 $ 213.6 899.0 861.0 819.1
Income from operations:                      
Income from operations                 188.9 245.7 276.7
Depreciation and amortization:                      
Depreciation and amortization                 82.3 65.5 57.3
Capital expenditures:                      
Total capital expenditures                 37.7 48.4 51.8
Aviation segment                      
Revenue:                      
Revenue                 10,914.4 11,739.8 17,268.8
Gross profit:                      
Gross profit                 401.0 361.9 323.4
Marine segment                      
Revenue:                      
Revenue                 7,182.5 9,367.2 13,843.3
Gross profit:                      
Gross profit                 149.5 189.6 207.8
Land segment                      
Revenue:                      
Revenue                 8,918.8 9,274.3 12,279.6
Gross profit:                      
Gross profit                 348.5 309.5 287.9
Operating Segments                      
Income from operations:                      
Income from operations                 261.5 306.5 330.2
Operating Segments | Aviation segment                      
Income from operations:                      
Income from operations                 160.5 132.2 144.1
Depreciation and amortization:                      
Depreciation and amortization                 24.2 22.6 15.4
Capital expenditures:                      
Total capital expenditures                 4.9 13.4 9.0
Operating Segments | Marine segment                      
Income from operations:                      
Income from operations                 30.2 73.0 92.2
Depreciation and amortization:                      
Depreciation and amortization                 6.6 6.4 5.6
Capital expenditures:                      
Total capital expenditures                 6.1 8.0 13.9
Operating Segments | Land segment                      
Income from operations:                      
Income from operations                 70.8 101.4 93.9
Depreciation and amortization:                      
Depreciation and amortization                 47.1 32.9 32.5
Capital expenditures:                      
Total capital expenditures                 12.3 16.4 16.0
Corporate                      
Income from operations:                      
Income from operations                 (72.7) (60.9) (53.5)
Depreciation and amortization:                      
Depreciation and amortization                 4.4 3.7 3.7
Capital expenditures:                      
Total capital expenditures                 $ 14.5 $ 10.6 $ 12.9