XML 46 R36.htm IDEA: XBRL DOCUMENT v3.23.3
REVENUE FROM CONTRACTS WITH CUSTOMERS (Details) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2023
Sep. 30, 2022
Sep. 30, 2023
Sep. 30, 2022
Disaggregation of Revenue [Line Items]        
Net sales [1] $ 396.2 $ 401.2 $ 1,228.4 $ 1,176.9
Fuel        
Disaggregation of Revenue [Line Items]        
Net sales 167.8 171.2 536.1 509.1
Lube        
Disaggregation of Revenue [Line Items]        
Net sales 76.8 78.6 228.5 232.1
Air        
Disaggregation of Revenue [Line Items]        
Net sales 69.7 71.7 214.6 201.3
Other        
Disaggregation of Revenue [Line Items]        
Net sales 81.9 79.7 249.2 234.4
United States        
Disaggregation of Revenue [Line Items]        
Net sales 180.2 184.2 567.2 546.8
Other international        
Disaggregation of Revenue [Line Items]        
Net sales $ 216.0 $ 217.0 $ 661.2 $ 630.1
[1] Includes sales to related parties of $86.9 million and $263.2 million for the three and nine months ended September 30, 2023, respectively, compared with $90.1 million and $260.1 million for the three and nine months ended September 30, 2022, respectively.