XML 29 R17.htm IDEA: XBRL DOCUMENT v3.21.1
Other Income (Expense), Net
3 Months Ended
Mar. 31, 2021
Other Income And Expenses [Abstract]  
Other Income (Expense), Net

10.   Other Income (Expense), Net

For the three months ended March 31, 2021, other income (expense), net consisted of income of $27.2 million primarily due to gains on fuel swaps not designated as hedges and foreign currency exchange. For the three months ended March 31, 2020, other income (expense), net was income of $5.8 million primarily due to gains on foreign currency exchange offset by losses on fuel hedges recognized in earnings as a result of the forecasted transactions no longer being probable.