XML 115 R97.htm IDEA: XBRL DOCUMENT v3.25.0.1
Restructuring and Exit Activities - Narrative (Details) - USD ($)
$ in Millions
3 Months Ended 12 Months Ended
Dec. 31, 2024
Jun. 30, 2024
Dec. 31, 2023
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Restructuring and Exit Activities Cost and Reserve [Line Items]            
Restructuring and Exit Activities Charges       $ 7.1 $ 7.2 $ (0.8)
Asset impairments       29.0 32.8 0.6
Accounts Receivable, Allowance for Credit Loss, Writeoff       10.6 1.5 22.3
Operating Segments            
Restructuring and Exit Activities Cost and Reserve [Line Items]            
Restructuring and Exit Activities Charges       6.6 5.5 (0.8)
Asset impairments       7.0 13.7 0.6
Operating Segments | Aviation            
Restructuring and Exit Activities Cost and Reserve [Line Items]            
Restructuring and Exit Activities Charges       0.1 1.5 (0.8)
Asset impairments       0.1 0.8 0.0
Operating Segments | Land            
Restructuring and Exit Activities Cost and Reserve [Line Items]            
Restructuring and Exit Activities Charges       3.2 4.0 0.0
Asset impairments       6.9 12.8 0.6
Operating Segments | Marine            
Restructuring and Exit Activities Cost and Reserve [Line Items]            
Restructuring and Exit Activities Charges       3.3 0.0 0.0
Asset impairments       0.0 0.0 0.0
Restructuring, 2020 Initiative            
Restructuring and Exit Activities Cost and Reserve [Line Items]            
Restructuring and Exit Activities Charges           (0.8)
Payments for Restructuring and Exit Activities           (0.2)
Restructuring, 2023 Initiative | Employee Severance            
Restructuring and Exit Activities Cost and Reserve [Line Items]            
Restructuring and Exit Activities Charges       3.8 7.2  
Restructuring and Exit Activities Reserve $ 2.0   $ 5.7 2.0 5.7 0.0
Payments for Restructuring and Exit Activities       (7.5) (1.5)  
Restructuring, 2023 Initiative | Other Restructuring            
Restructuring and Exit Activities Cost and Reserve [Line Items]            
Asset impairments     11.2      
Restructuring Costs   $ (3.3)        
Restructuring, 2023 Initiative | Operating Segments | Aviation | Employee Severance            
Restructuring and Exit Activities Cost and Reserve [Line Items]            
Restructuring and Exit Activities Charges       0.1 1.5  
Restructuring and Exit Activities Reserve 0.0   1.2 0.0 1.2 0.0
Payments for Restructuring and Exit Activities       (1.3) (0.4)  
Restructuring, 2023 Initiative | Operating Segments | Land | Employee Severance            
Restructuring and Exit Activities Cost and Reserve [Line Items]            
Restructuring and Exit Activities Charges       3.2 3.9  
Restructuring and Exit Activities Reserve 1.7   3.7 1.7 3.7 0.0
Payments for Restructuring and Exit Activities       (5.1) (0.3)  
Restructuring, 2023 Initiative | Operating Segments | Marine | Employee Severance            
Restructuring and Exit Activities Cost and Reserve [Line Items]            
Restructuring and Exit Activities Charges       0.0 0.0  
Restructuring and Exit Activities Reserve 0.0   0.0 0.0 0.0 0.0
Payments for Restructuring and Exit Activities       0.0 0.0  
Restructuring, 2023 Initiative | Corporate | Employee Severance            
Restructuring and Exit Activities Cost and Reserve [Line Items]            
Restructuring and Exit Activities Charges       0.5 1.7  
Restructuring and Exit Activities Reserve 0.3   $ 0.9 0.3 0.9 $ 0.0
Payments for Restructuring and Exit Activities       $ (1.1) $ (0.8)  
2024 Exit Activities            
Restructuring and Exit Activities Cost and Reserve [Line Items]            
Asset impairments 3.1          
Accounts Receivable, Allowance for Credit Loss, Writeoff 4.4          
2024 Exit Activities | Employee Severance            
Restructuring and Exit Activities Cost and Reserve [Line Items]            
Restructuring and Exit Activities Charges $ 1.4