XML 17 R6.htm IDEA: XBRL DOCUMENT v3.4.0.3
Consolidated Statements of Shareholders' Equity - USD ($)
shares in Millions, $ in Millions
Common Stock
Capital in Excess of Par Value
Retained Earnings
Accumulated Other Comprehensive Loss
Total World Fuel Shareholders' Equity
Noncontrolling Interest Equity
Total
Balance at Dec. 31, 2014 [1] $ 0.7 $ 496.4 $ 1,418.5 $ (60.2) $ 1,855.4 $ 9.5 $ 1,864.9
Balance (in shares) at Dec. 31, 2014 [1] 72.1            
Increase (Decrease) in Shareholders' Equity              
Net income (loss) [1]     55.6   55.6 (1.0) 54.6
Cash dividends declared [1]     (4.2)   (4.2)   (4.2)
Amortization of share-based payment awards [1]   3.7     3.7   3.7
Issuance of common stock related to share-based payment awards, including income tax benefit of $0.9 for the three months ended March 31, 2015 [1]   1.0     1.0   1.0
Issuance of common stock related to share-based payment awards (in shares) [1] 0.1            
Purchases of common stock tendered by employees to satisfy the required withholding taxes related to share-based payment awards [1]   (4.0)     (4.0)   (4.0)
Purchases of common stock tendered by employees to satisfy the required withholding taxes related to share-based payment awards (in shares) [1] (0.1)            
Other comprehensive (loss) income [1]       (36.0) (36.0) 2.2 (33.8)
Balance at Mar. 31, 2015 [1] $ 0.7 497.1 1,469.9 (96.2) 1,871.5 10.7 1,882.2
Balance (in shares) at Mar. 31, 2015 [1] 72.1            
Balance at Dec. 31, 2015 [1] $ 0.7 435.3 1,588.6 (113.2) 1,911.4 10.0 $ 1,921.4
Balance (in shares) at Dec. 31, 2015 [1] 70.8           70.8
Increase (Decrease) in Shareholders' Equity              
Net income (loss) [1]     52.4   52.4 (0.1) $ 52.3
Cash dividends declared [1]     (4.2)   (4.2)   (4.2)
Distribution of noncontrolling interest [1]           (0.2) (0.2)
Amortization of share-based payment awards [1]   4.0     4.0   4.0
Issuance of common stock related to share-based payment awards (in shares) [1] 0.1            
Purchases of common stock tendered by employees to satisfy the required withholding taxes related to share-based payment awards [1]   (0.9)     (0.9)   (0.9)
Other comprehensive (loss) income       (0.7) [1] (0.7) [1] 1.6 [1] 0.8 [2]
Balance at Mar. 31, 2016 [1] $ 0.7 $ 438.4 $ 1,636.8 $ (113.9) $ 1,962.0 $ 11.2 $ 1,973.2
Balance (in shares) at Mar. 31, 2016 [1] 70.9           70.9
[1] Amounts may not add due to rounding
[2] Amounts may not add due to rounding