XML 42 R31.htm IDEA: XBRL DOCUMENT v3.8.0.1
Acquisitions - Narrative (Details)
$ in Millions
3 Months Ended 9 Months Ended
Jun. 23, 2016
USD ($)
Mar. 31, 2017
acquisition
Mar. 31, 2016
airport
Sep. 30, 2017
USD ($)
Sep. 30, 2016
USD ($)
acquisition
Dec. 31, 2016
USD ($)
Acquisitions            
Goodwill       $ 901.1   $ 835.8
Previous percentage ownership of noncontrolling owners 49.00%       49.00%  
Capital in excess of par value       349.3   399.9
Land segment            
Acquisitions            
Goodwill       506.6   $ 496.7
Acquisitions 2017            
Acquisitions            
Number of businesses acquired | acquisition   2        
Goodwill       46.4    
Goodwill anticipated to be deductible for tax purposes       22.4    
Estimated purchase price       91.9    
Acquisitions 2017 | Customer relationships            
Acquisitions            
Identifiable intangible assets       $ 33.4    
Weighted average amortizable lives of identifiable intangible assets       9 years 10 months 24 days    
Acquisitions 2016            
Acquisitions            
Goodwill       $ 73.4    
Goodwill anticipated to be deductible for tax purposes       72.0    
Estimated purchase price         $ 264.0  
Acquisitions 2016 | Trademark/trade name rights            
Acquisitions            
Identifiable intangible assets       9.5    
Acquisitions 2016 | Land segment            
Acquisitions            
Number of businesses acquired | acquisition         5  
Acquisitions 2016 | Customer relationships            
Acquisitions            
Identifiable intangible assets       $ 79.7    
Weighted average amortizable lives of identifiable intangible assets       5 years 4 months 24 days    
Acquisitions 2016 | Other identifiable assets            
Acquisitions            
Identifiable intangible assets       $ 3.9    
Weighted average amortizable lives of identifiable intangible assets       2 years    
Aviation fueling operations of certain ExxonMobil affiliates            
Acquisitions            
Number of airports to be acquired (more than) | airport     80      
Tobras            
Acquisitions            
Estimated purchase price $ 3.7          
Previous percentage of ownership of parent 51.00%          
Capital in excess of par value $ 10.9          
Cash paid for acquisition of businesses 3.7          
Increase in noncontrolling interest equity $ 7.2