XML 43 R32.htm IDEA: XBRL DOCUMENT v3.10.0.1
Restructuring (Tables)
9 Months Ended
Sep. 30, 2018
Restructuring and Related Activities [Abstract]  
Summary of restructuring activities included in accrued expenses other current liabilities The following table provides a summary of our restructuring activities during the nine months ended September 30, 2018 and our accrued restructuring charges as of September 30, 2018, which is included in accrued expenses and other current liabilities on our consolidated balance sheet (in millions):
 
Aviation
Land
Marine
Corporate
Consolidated
Balance as of December 31, 2017
$
0.7

$
25.0

$
1.3

$
5.0

$
32.0

Employee-related costs incurred
1.6

5.6

1.4

3.6

12.2

Paid during the period
(0.5
)
(12.5
)
(1.0
)
(4.2
)
(18.2
)
Restructuring charges as of September 30, 2018
$
1.8

$
18.1

$
1.8

$
4.4

$
26.1