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Consolidated Statements of Income and Comprehensive Income - USD ($)
shares in Millions, $ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2016
Jun. 30, 2016
Consolidated Statements of Income and Comprehensive Income    
Revenue [1] $ 6,633.0 $ 11,823.9
Cost of revenue [1] 6,414.5 11,383.9
Gross profit [1] 218.5 440.0
Operating expenses:    
Compensation and employee benefits [1] 103.7 199.6
Provision for bad debt [1] 2.5 3.9
General and administrative [1] 66.8 129.9
Total operating expenses [1] 173.0 333.4
Income from operations [1] 45.6 106.6
Non-operating expenses, net:    
Interest expense and other financing costs, net [2] (8.1) (15.7)
Other (expense) income, net [1] (0.6) 0.7
Total non-operating expenses, net [1] (8.7) (15.0)
Income before income taxes [1] 36.9 91.6
Provision for income taxes [1] 7.1 10.3
Net income including noncontrolling interest [1] 29.8 81.3
Net loss attributable to noncontrolling interest [1] (0.2) (0.3)
Net income attributable to World Fuel [2] $ 30.0 $ 81.6
Basic earnings per common share (in dollars per share) [2] $ 0.43 $ 1.17
Basic weighted average common shares (in shares) [2] 69.5 69.5
Diluted earnings per common share (in dollars per share) [2] $ 0.43 $ 1.17
Diluted weighted average common shares (in shares) [2] 70.0 70.0
Comprehensive income:    
Net income including noncontrolling interest [1] $ 29.8 $ 81.3
Other comprehensive (loss) income:    
Foreign currency translation adjustments [1] (14.5) (13.2)
Derivative instruments, net of income tax expense of $3.3 and $3.4 for the three and six months ended June 30, 2016, respectively [1] 5.2 5.0
Other comprehensive (loss) income (9.3) [1] (8.3) [2]
Comprehensive income including noncontrolling interest [1] 20.5 73.0
Comprehensive (loss) income attributable to noncontrolling interest [1] (1.0) 0.5
Comprehensive income attributable to World Fuel [1] $ 21.5 $ 72.5
[1] Amounts may not add due to rounding
[2] Amounts may not add due to rounding