XML 74 R55.htm IDEA: XBRL DOCUMENT v3.8.0.1
GOODWILL AND INTANGIBLE ASSETS - GOODWILL (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Changes in the Company's goodwill    
Balance at the beginning of the period $ 323.7 $ 241.6
Additions   0.0
Balance at the end of the period 323.7 323.7
Ocean Transportation    
Changes in the Company's goodwill    
Balance at the beginning of the period 218.5 215.0
Balance at the end of the period 218.5 218.5
Logistics    
Changes in the Company's goodwill    
Balance at the beginning of the period 105.2 26.6
Balance at the end of the period 105.2 105.2
Span Alaska    
Changes in the Company's goodwill    
Additions   78.6
Span Alaska | Ocean Transportation    
Changes in the Company's goodwill    
Additions   0.0
Span Alaska | Logistics    
Changes in the Company's goodwill    
Additions   78.6
Horizon    
Changes in the Company's goodwill    
Balance at the beginning of the period   217.7
Additions 0.0 3.5
Horizon | Ocean Transportation    
Changes in the Company's goodwill    
Additions 0.0 3.5
Horizon | Logistics    
Changes in the Company's goodwill    
Additions $ 0.0 $ 0.0