SSAR Awards
Stock Appreciation Rights (SARs) [Member]
Recoveries of credit losses
Accounts Receivable, Allowance for Credit Loss, Recovery
Accrued expenses and other current liabilities
Accrued Liabilities, Current
Other long-term liabilities
Other Noncurrent Liabilities [Member]
Borrowing capacity
Line of Credit Facility, Maximum Borrowing Capacity
Liabilities:
Liabilities, Lessee [Abstract]
Liabilities, Lessee [Abstract]
Estimated tax
Income Tax Examination, Estimate of Possible Loss
Changes in assets and liabilities, net of acquisitions and divestitures:
Increase (Decrease) in Operating Capital [Abstract]
Exercisable period
Share-Based Compensation Arrangement by Share-Based Payment Award, Expiration Period
Award Type [Domain]
Award Type [Domain]
Fair Value as of Grant Date
Award Grant Date Fair Value
Schedule of estimated purchase price allocation for the acquisition
Schedule of Recognized Identified Assets Acquired and Liabilities Assumed [Table Text Block]
Fees incurred under RPAs
Fees And Interest Paid Under Receivables Purchase Agreements
Fees And Interest Paid Under Receivables Purchase Agreements
Non-current income tax liabilities, net for deferred tax liabilities, non-current
Deferred Income Tax Liabilities, Net
Deferred income tax expense (benefit)
Deferred Income Tax Expense (Benefit), Excluding Valuation Allowance Deferred Tax Asset Change In Amount
Deferred Income Tax Expense (Benefit), Excluding Valuation Allowance Deferred Tax Asset Change In Amount
Accounts payable
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Liabilities, Accounts Payable
Insider Trading Policies and Procedures [Line Items]
Rule 10b5-1 Arrangement Terminated
Rule 10b5-1 Arrangement Terminated [Flag]
Short-term derivative assets, net
Derivative Asset, Current
Disaggregation of Revenue [Line Items]
Disaggregation of Revenue [Line Items]
Accounts receivable, net:
Accounts Receivable, after Allowance for Credit Loss [Abstract]
2028
Lessee, Operating Lease, Liability, to be Paid, Year Five
Debt, Interest Income, Expense and Other Finance Costs [Abstract]
Debt, Interest Income, Expense and Other Finance Costs [Abstract]
Debt, Interest Income, Expense and Other Finance Costs [Abstract]
Restatement does not require Recovery
Restatement Does Not Require Recovery [Text Block]
Schedule of revenue, income from operations, non-current assets and total assets by geographic segment
Schedule of Revenue from External Customers and Long-Lived Assets, by Geographical Areas [Table Text Block]
Other non-current assets
Increase (Decrease) in Other Noncurrent Assets
Assets:
Assets, Lessee [Abstract]
Assets, Lessee [Abstract]
Long-term Purchase Commitment, Category of Item Purchased [Domain]
Long-Term Purchase Commitment, Category of Item Purchased [Domain]
Increase (decrease) in unrecognized tax liabilities related to a foreign currency translation expense
Unrecognized Tax Liabilities, Related to Foreign Currency Translation, Expense Period Increase (Decrease)
The net amount of all increases and decreases in unrecognized tax liabilities related to a foreign currency translation expense for the period.
Current liabilities:
Liabilities, Current [Abstract]
U.S. federal statutory tax
Deferred Federal Income Tax Expense (Benefit)
Preferred stock, $1.00 par value; 0.1 shares authorized, none issued
Preferred Stock, Value, Issued
Subsequent Event Type [Domain]
Subsequent Event Type [Domain]
Proceeds from sale of business, net of divested cash
Proceeds from Divestiture of Businesses
Cash dividends declared
Cash dividends declared
Dividends, Cash
Dividends paid on common stock
Payments of Ordinary Dividends, Common Stock
Gain (loss) on derivative
Derivative Instruments, Gain (Loss) [Line Items]
Diluted earnings (loss) per common share (in dollars per share)
Diluted earnings (loss) per common share (in dollars per share)
Earnings Per Share, Diluted
Identifiable Intangible Assets
Goodwill and Intangible Assets, Intangible Assets, Policy [Policy Text Block]
Accounts receivable, net of allowance for credit losses of $18.3 million and $14.1 million as of December 31, 2023 and 2022, respectively
Accounts receivable
Accounts Receivable, after Allowance for Credit Loss, Current
Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), Reclassification, after Tax
Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), Reclassification, after Tax
Credit Facility
Line of Credit [Member]
Components of income tax provision (benefit) related to income before income taxes
Components of Income Tax Expense (Benefit), Continuing Operations [Abstract]
Trading Symbol
Trading Symbol
Letters of credit, outstanding amount
Letters of Credit Outstanding, Amount
Restructuring Plan [Domain]
Restructuring Plan [Domain]
Software development in progress
Software Development In Progress [Member]
Capitalized costs to develop software still in progress.
Thereafter
Finite-Lived Intangible Asset, Expected Amortization, after Year Five
Fair Value Disclosures [Abstract]
Fair Value Disclosures [Abstract]
Machinery, equipment and vehicles
Machinery and Equipment [Member]
Indefinite-lived Intangible Assets, Major Class Name [Domain]
Indefinite-Lived Intangible Assets, Major Class Name [Domain]
Total intangible assets, Gross Carrying Amount
Intangible Assets, Gross (Excluding Goodwill)
All Currencies [Domain]
All Currencies [Domain]
2024
Long-Term Debt And Finance Lease Liability, Repayments Of Principal In Next Twelve Months
Long-Term Debt And Finance Lease Liability, Repayments Of Principal In Next Twelve Months
Forfeited (in dollars per share)
Share Based Compensation Arrangement by Share Based Payment Award, Equity Instruments Other than Options Forfeited in Period, Weighted Average Exercise Price
The weighted average price of equity-based award plans other than stock (unit) option plans that were not exercised or put into effect during the reporting period as a result of the occurrence of a terminating event specified in the contractual agreement of the plan.
World Kinect shareholders' equity:
Equity, Attributable to Parent [Abstract]
Others
Other Intangible Assets [Member]
Summary of Basic and Diluted Earnings per Common Share
Schedule of Earnings Per Share, Basic and Diluted [Table Text Block]
Executive Category:
Executive Category [Axis]
Awards Outstanding
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Nonvested, Number of Shares [Roll Forward]
Level 1
Fair Value, Inputs, Level 1 [Member]
Gross deferred tax assets, net of valuation allowance
Deferred Tax Assets, Net of Valuation Allowance
Adjustments to Additional Paid in Capital, Warrant Issued
Adjustments to Additional Paid in Capital, Warrant Issued
Schedule of property and equipment
Property, Plant and Equipment [Table Text Block]
Equity Components [Axis]
Equity Components [Axis]
Class of Warrant or Right, Exercise Price of Warrants or Rights
Class of Warrant or Right, Exercise Price of Warrants or Rights
Financial Instruments [Domain]
Financial Instruments [Domain]
Additional 402(v) Disclosure
Additional 402(v) Disclosure [Text Block]
Common stock subject to outstanding awards (in shares)
Share-Based Compensation Arrangement by Share-Based Payment Award, Number of Shares Available for Grant
Non-deductible officer compensation
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Officer Compensation, Amount
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Officer Compensation, Amount
Limit increase available
Line of Credit Facility, Accordion Feature, Increase Limit
Line of Credit Facility, Accordion Feature, Increase Limit
Entity Small Business
Entity Small Business
Schedule of expiration of NOL carryforward
Schedule of Expiration of NOL Carryforward [Table Text Block]
Tabular disclosure of the expiration of NOL carryforward deferred tax asset.
2027
Finite-Lived Intangible Asset, Expected Amortization, Year Four
Number of OTC Counterparties
Number of OTC Counterparties
Number of OTC Counterparties
Local Phone Number
Local Phone Number
Unrealized foreign currency (gains) losses, net
Unrealized Gain (Loss), Foreign Currency Transaction, before Tax
Recovery of Erroneously Awarded Compensation Disclosure [Line Items]
2028
Finance Lease, Liability, to be Paid, Year Five
Deferred Tax Asset [Domain]
Deferred Tax Asset [Domain]
Measurement Frequency [Axis]
Measurement Frequency [Axis]
Net operating Loss carryforward, US
Deferred Tax Assets, Operating Loss Carryforwards, Domestic
RSUs
Restricted Stock Units (RSUs) [Member]
Forgone Recovery due to Violation of Home Country Law, Amount
Forgone Recovery due to Violation of Home Country Law, Amount
Depreciation expense
Depreciation
Interest expense and other financing costs, net
Interest Expense And Other Financing Costs
Interest Expense And Other Financing Costs
Impact on basic earnings per share (in dollars per share)
Income Tax Concession, Impact On Earnings Per Share, Basic
Income Tax Concession, Impact On Earnings Per Share, Basic
Revenue
Revenues
Revenues
Income from operations:
Operating Income (Loss) [Abstract]
Interest Expense, Debt
Interest Expense, Debt
Aggregate Available
Trading Arrangement, Securities Aggregate Available Amount
Insider Trading Policies and Procedures Not Adopted
Insider Trading Policies and Procedures Not Adopted [Text Block]
Restructuring Reserve
Beginning Balance
Ending Balance
Restructuring Reserve
Forfeited (in shares)
Share-Based Compensation Arrangement by Share-Based Payment Award, Non-Option Equity Instruments, Forfeitures
Weighted average securities which are not included in the calculation of diluted earnings per common share because their impact is anti-dilutive or their performance conditions have not been met (in shares)
Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount
Award Type [Axis]
Award Type [Axis]
Granted (in shares)
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Grants in Period
Derivative, Gain (Loss) on Derivative, Not Recorded In Accumulated Other Comprehensive Income (Loss) Due To Intra-Period Settlement, After Tax
Derivative, Gain (Loss) on Derivative, Not Recorded In Accumulated Other Comprehensive Income (Loss) Due To Intra-Period Settlement, After Tax
Derivative, Gain (Loss) on Derivative, Not Recorded In Accumulated Other Comprehensive Income (Loss) Due To Intra-Period Settlement, After Tax
Provisional undistributed accumulated earnings of foreign subsidiary
Tax Cuts And Jobs Act Of 2017, Incomplete Accounting, Provisional Undistributed Accumulated Earnings Of Foreign Subsidiary Permanently Reinvested
Tax Cuts And Jobs Act Of 2017, Incomplete Accounting, Provisional Undistributed Accumulated Earnings Of Foreign Subsidiary Permanently Reinvested
Reconciliation of total amounts of unrecognized income tax benefits
Reconciliation of Unrecognized Tax Benefits, Excluding Amounts Pertaining to Examined Tax Returns [Roll Forward]
Lease liabilities
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Lease Liabilities
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Lease Liabilities
Fair Value Hierarchy and NAV [Domain]
Fair Value Hierarchy and NAV [Domain]
ICFR Auditor Attestation Flag
ICFR Auditor Attestation Flag
Hedging Designation [Axis]
Hedging Designation [Axis]
Goodwill
Goodwill [Line Items]
Right of use assets obtained in exchange for new operating lease liability
Right-of-Use Asset Obtained in Exchange for Operating Lease Liability
Allowance for Credit Loss
Accounts Receivable, Allowance for Credit Loss [Roll Forward]
Less: imputed interest
Lessee, Operating Lease, Liability, Undiscounted Excess Amount
Office equipment, furniture and fixtures
Office Equipment Furniture And Fixtures [Member]
The information pertaining to office equipment and furniture and fixtures of the entity.
PEO Actually Paid Compensation Amount
PEO Actually Paid Compensation Amount
Leases
Lessee, Finance Leases [Text Block]
Information about derivative instruments measured at fair value and their locations on the consolidated balance sheet
Derivatives, Fair Value [Line Items]
Schedule of components of income tax provision (benefit)
Schedule of Components of Income Tax Expense (Benefit) [Table Text Block]
Income taxes
Operating Loss Carryforwards [Line Items]
Operating lease liability - current
Operating Lease, Liability, Current
Liabilities:
Offsetting Liabilities [Line Items]
Prepaid expenses
Prepaid Expense, Current
Individual Counterparty
Individual Counterparty [Member]
Interest on lease liabilities
Finance Lease, Interest Expense
2026
Lessee, Operating Lease, Liability, to be Paid, Year Three
Property and Equipment
Property, Plant and Equipment [Line Items]
Net
Finite-Lived Intangible Assets, Net
New Accounting Standards
New Accounting Pronouncements, Policy [Policy Text Block]
Period applicable for additional special income tax concession
Income Tax Concession Period
Income Tax Concession Period
Schedule of commodity derivative liabilities subject to the right of offset
Offsetting Liabilities [Table Text Block]
Counterparty Name [Domain]
Counterparty Name [Domain]
Notional amount of foreign currency and interest rate contracts (in USD)
Derivative Asset, Notional Amount
Accumulated Amortization
Finite-Lived Intangible Assets, Accumulated Amortization
2025
Lessee, Operating Lease, Liability, to be Paid, Year Two
Debt Instrument, Fair Value Disclosure
Debt Instrument, Fair Value Disclosure
Schedule of U.S. and foreign income before income taxes
Schedule of Income before Income Tax, Domestic and Foreign [Table Text Block]
Interest income
Investment Income, Interest
Stock Price or TSR Estimation Method
Stock Price or TSR Estimation Method [Text Block]
Foreign
Income (Loss) from Continuing Operations before Income Taxes, Foreign
Accrued Income Taxes, Noncurrent
Accrued Income Taxes, Noncurrent [Member]
Accrued Income Taxes, Noncurrent
Total fair value of consideration
Total fair value of consideration
Business Combination, Consideration Transferred
Gross profit
Gross Profit
Schedule of unrecognized compensation cost
Schedule of Unrecognized Compensation Cost Expected Amortization Expense [Table Text Block]
Tabular disclosure of the estimated aggregate amortization expense for unrecognized compensation cost for each of the five succeeding fiscal years.
Interest expense limitations
Deferred Tax Assets, Interest Limitation
Deferred Tax Assets, Interest Limitation
Security Exchange Name
Security Exchange Name
Share-Based Payment Awards
Share-Based Payment Arrangement [Policy Text Block]
Accumulated other comprehensive income (loss)
Accumulated Other Comprehensive Income (Loss), Net of Tax
Other comprehensive income (loss) before reclassifications
Other Comprehensive Income (Loss), before Reclassifications, Net of Tax
Employee Stock Option
Employee Stock Option [Member]
Derivative Instruments
Derivative Instruments and Hedging Activities Disclosure [Text Block]
Interest related to unrecognized tax benefits, recorded as expense
Unrecognized Tax Benefits, Interest on Income Taxes Expense
Net Amounts
Derivative Liability, Fair Value, Offset Against Collateral, Net of Not Subject to Master Netting Arrangement, Policy Election
Maximum
Maximum [Member]
Accounting Standards Yet to be Adopted
Accounting Standards Yet to be Adopted [Policy Text Block]
Accounting Standards Yet to be Adopted
Accrued and other share-based compensation
Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Employee Compensation
Summary of Restructuring Activities Included in Accrued Expenses Other Current Liabilities
Restructuring and Related Costs [Table Text Block]
Total unrecognized compensation cost related to unvested share-based payment awards
Share-Based Payment Arrangement, Nonvested Award, Cost Not yet Recognized, Amount
Document Type
Document Type
Acquisitions
Goodwill, Acquired During Period
Balance at the beginning of the period (in dollars per share)
Balance at the end of the period (in dollars per share)
Share Based Compensation Arrangement by Share Based Payment Award, Equity Instruments Other than Options, Outstanding Weighted Average Exercise Price
Weighted average price of nonvested awards on equity-based plans excluding option plans at which grantees can acquire the award under the plan.
Tabular List, Table
Tabular List [Table Text Block]
Purchases of common stock
Total Repurchased Stock During Period
Total Repurchased Stock During Period
EMEA
EMEA [Member]
Inventories
Inventory, Policy [Policy Text Block]
2021 Plan
2021 Plan [Member]
2021 Plan
2026
Finance Lease, Liability, to be Paid, Year Three
Short-term derivative liabilities, net
Derivative Liability, Current
U.S. federal statutory tax
Current Federal Tax Expense (Benefit)
Other
Other Noncash Income (Expense)
Consideration:
Business Combination, Consideration Transferred [Abstract]
Business Acquisition [Axis]
Business Acquisition [Axis]
Allowance for credit losses
Accounts receivable, allowance for credit losses
Accounts Receivable, Allowance for Credit Loss, Current
Trademark / trade name rights
Trademarks and Trade Names [Member]
Equity Method Investments, Fair Value Disclosure
Equity Method Investments, Fair Value Disclosure
Derivative [Table]
Derivative [Table]
State
Deferred State and Local Income Tax Expense (Benefit)
Schedule of potential collateral requirements derivatives credit-risk contingency features
Schedule of potential collateral requirements derivatives credit-risk contingency features [Table Text Block]
Schedule of potential collateral requirements derivatives credit-risk contingency features
Variable Rate [Axis]
Variable Rate [Axis]
Other Credit Lines
Other Credit Lines [Member]
Other Credit Lines
Title of 12(b) Security
Title of 12(b) Security
Restructuring Cost and Reserve [Line Items]
Restructuring Cost and Reserve [Line Items]
Loss Contingency, Nature [Domain]
Loss Contingency, Nature [Domain]
Sublease income
Sublease Income
Acquisitions
Business Combination Disclosure [Text Block]
Indefinite lived intangible assets
Indefinite-Lived Intangible Assets (Excluding Goodwill)
Aggregate Erroneous Compensation Not Yet Determined
Aggregate Erroneous Compensation Not Yet Determined [Text Block]
Assessment
Tax Authority Assessment [Member]
Tax Authority Assessment [Member]
Operating Segments
Operating Segments [Member]
Balance at the beginning of the period (in dollars per share)
Balance at the end of the period (in dollars per share)
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Nonvested, Weighted Average Grant Date Fair Value
Income Tax Disclosure [Abstract]
Income Tax Disclosure [Abstract]
Forgone Recovery due to Expense of Enforcement, Amount
Forgone Recovery due to Expense of Enforcement, Amount
Entity Tax Identification Number
Entity Tax Identification Number
Foreign currency translation of non-USD functional currency subsidiary goodwill
Goodwill, Foreign Currency Translation Gain (Loss)
Total lease cost
Lease, Cost
Statistical Measurement [Axis]
Statistical Measurement [Axis]
Other current assets
Increase (Decrease) in Other Current Assets
Interest Expense, Debt, Excluding Amortization
Interest Expense, Debt, Excluding Amortization
Balance Sheet Location [Domain]
Balance Sheet Location [Domain]
Entity Interactive Data Current
Entity Interactive Data Current
Disaggregation of Revenue [Table]
Disaggregation of Revenue [Table]
Entity Well-known Seasoned Issuer
Entity Well-known Seasoned Issuer
Information pertaining to stock based awards
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]
Other long-term liabilities
Increase (Decrease) in Income Tax and Other Liabilities, Noncurrent
The net change during the reporting period in amount due for income taxes and other long-term liabilities not separately disclosed in the balance sheet.
Measure:
Measure [Axis]
Loss from settlement
Gain (Loss) Related to Litigation Settlement
Commitments and Contingencies Disclosure [Abstract]
Commitments and Contingencies Disclosure [Abstract]
Name
Outstanding Recovery, Individual Name
Revenue Recognition
Revenue from Contract with Customer [Policy Text Block]
Short-term derivative assets, net
Short Term Derivative Assets Net [Member]
Primary financial statement caption encompassing other current assets.
Goodwill and intangible assets
Deferred Tax Liabilities, Goodwill and Intangible Assets
Entity Incorporation, State or Country Code
Entity Incorporation, State or Country Code
Goodwill
Goodwill and Intangible Assets, Goodwill, Policy [Policy Text Block]
Schedule of net deferred tax liabilities
Schedule of Deferred Tax Assets and Liabilities [Table Text Block]
Counterparty Name [Axis]
Counterparty Name [Axis]
Schedule of outstanding awards issued pursuant to plans
Schedule of Share Based Compensation Award Activity [Table Text Block]
Tabular disclosure of stock-based awards outstanding and available for future issuance under various plans.
Derivatives
Derivatives, Policy [Policy Text Block]
2024
Finite-Lived Intangible Asset, Expected Amortization, Year One
Operating cash flows from operating leases
Operating Lease, Payments
Common stock, shares outstanding (in shares)
Common Stock, Shares, Outstanding
Maximum additional potential collateral requirements
Additional Collateral, Aggregate Fair Value
PEO
PEO [Member]
Supplier Finance Program, Obligation, Current, Statement of Financial Position [Extensible Enumeration]
Supplier Finance Program, Obligation, Current, Statement of Financial Position [Extensible Enumeration]
Estimate of possible loss
Loss Contingency, Estimate of Possible Loss
Other
Stockholders' Equity, Other
Auditor Location
Auditor Location
2028
Long-Term Debt And Finance Lease Liability, Repayments Of Principal In Year Five
Long-Term Debt And Finance Lease Liability, Repayments Of Principal In Year Five
Debt Instrument Initial Conversion Share Rate
Debt Instrument Initial Conversion Share Rate
Debt Instrument Initial Conversion Share Rate
Net operating Loss carryforward, Foreign
Deferred Tax Assets, Operating Loss Carryforwards, Foreign
Debt Instrument, Convertible, Threshold Percentage of Stock Price Trigger
Debt Instrument, Convertible, Threshold Percentage of Stock Price Trigger
Debt Instrument, Increase (Decrease), Net
Debt Instrument, Increase (Decrease), Net
Defined Contribution Plan Disclosure [Line Items]
Defined Contribution Plan Disclosure [Line Items]
State income taxes, net of U.S. federal income tax benefit
Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Amount
Common stock, par value (in dollars per share)
Common Stock, Par or Stated Value Per Share
Net cash provided by (used in) investing activities
Net Cash Provided by (Used in) Investing Activities
Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), Reclassification, before Tax
Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), Reclassification, before Tax
Debt Instrument [Axis]
Debt Instrument [Axis]
Revenue since acquisition
Business Combination, Pro Forma Information, Revenue of Acquiree since Acquisition Date, Actual
Purchases of common stock
Stock Repurchased and Retired During Period, Value
Outstanding Aggregate Erroneous Compensation Amount
Outstanding Aggregate Erroneous Compensation Amount
Repayments of debt
Repayments of Debt
Credit Facility [Axis]
Credit Facility [Axis]
Cash flow hedges, income tax expense (benefit)
Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), after Reclassification, Tax
Schedule of aggregate annual maturities of debt
Schedule of Maturities of Long-Term Debt [Table Text Block]
Total liabilities
Liabilities
Total current income tax provision (benefit)
Current Income Tax Expense (Benefit)
Volatility
Share-Based Compensation Arrangement by Share-Based Payment Award, Fair Value Assumptions, Expected Volatility Rate
Shareholders' Equity
Shareholders' Equity and Share-Based Payments [Text Block]
Remaining Shares of Common Stock Available for Future Issuance (in shares)
Common Stock, Capital Shares Reserved for Future Issuance
Measurement Frequency [Domain]
Measurement Frequency [Domain]
Property and Equipment
Property, Plant and Equipment Disclosure [Text Block]
Tax Year 2015
Tax Year 2015 [Member]
Non-Rule 10b5-1 Arrangement Adopted
Non-Rule 10b5-1 Arrangement Adopted [Flag]
Debt, Interest Income, Expense, and Other Finance Costs
Debt, Interest Income, Expense And Other Financing Costs [Text Block]
Debt, Interest Income, Expense and Other Financing Costs [Text Block]
North America
North America [Member]
Property, Plant and Equipment, Type [Domain]
Long-Lived Tangible Asset [Domain]
Fair Values Derivatives, Balance Sheet Location, by Derivative Contract Type [Table]
Fair Values Derivatives, Balance Sheet Location, by Derivative Contract Type [Table]
Amount of unrecognized income tax liabilities may decrease within the next twelve months
Decrease in Unrecognized Tax Benefits is Reasonably Possible
Cash collateral with counterparties
Increase (Decrease) Cash Collateral from Counterparties
General and administrative
General and Administrative Expense
U.S. dollar
United States of America, Dollars
Weighted average interest rate on short-term debt
Short-Term Debt, Weighted Average Interest Rate, at Point in Time
Awards Close in Time to MNPI Disclosures, Table
Awards Close in Time to MNPI Disclosures [Table Text Block]
State
Current State and Local Tax Expense (Benefit)
Total current assets
Assets, Current
Interest expense and other financing costs, net
Interest Expense And Other Financing Costs [Member]
Interest Expense And Other Financing Costs
Asset impairments
Asset Impairment Charges
Supplemental Disclosures of Cash Flow Information
Supplemental Cash Flow Information [Abstract]
Pre-assessment notice, amount
Income Tax Examination, Penalties Expense
Effective Income Tax Rate Reconciliation, Discrete Item Related to Return-to-Provision Adjustments, Amount
Effective Income Tax Rate Reconciliation, Discrete Item Related to Return-to-Provision Adjustments, Amount
Effective Income Tax Rate Reconciliation, Discrete Item Related to Return-to-Provision Adjustments, Amount
Earnings per Common Share
Earnings Per Share, Policy [Policy Text Block]
Total debt
Long-Term Debt and Lease Obligation, Including Current Maturities
Goodwill and Identifiable Intangible Assets
Goodwill and Intangible Assets Disclosure [Text Block]
Purchases of common stock (in shares)
Shares repurchased (in shares)
Stock Repurchased During Period, Shares
Capital expenditures:
Segment Reporting Information, Additional Information [Abstract]
Concentration risk, percentage
Concentration Risk, Percentage
Current:
Current Income Tax Expense (Benefit), Continuing Operations [Abstract]
Schedule of components of other comprehensive income and accumulated other comprehensive loss
Schedule of Accumulated Other Comprehensive Income (Loss) [Table Text Block]
Granted (in dollars per share)
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Grants in Period, Weighted Average Grant Date Fair Value
2028
Finite-Lived Intangible Asset, Expected Amortization, Year Five
Expired (in shares)
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Expirations in Period
Aviation Fuel
Aviation Fuel [Member]
Aviation Fuel [Member]
2027
Finance Lease, Liability, to be Paid, Year Four
Net cash provided by (used in) operating activities
Net Cash Provided by (Used in) Operating Activities
Schedule of future estimated amortization of identifiable intangible assets
Schedule of Finite-Lived Intangible Assets, Future Amortization Expense [Table Text Block]
2006 Plan
Omnibus2006 Plan [Member]
Represents 2006 Omnibus plan of the entity.
Erroneously Awarded Compensation Recovery
Erroneously Awarded Compensation Recovery [Table]
Cumulative Amount of Fair Value Hedging Adjustment Included in the Carrying Amount of the Hedged Asset/(Liabilities)
Hedged Asset, Fair Value Hedge, Cumulative Increase (Decrease)
Eurodollar
Eurodollar [Member]
Gross Amounts Without Right of Offset
Derivative Asset, Not Subject to Master Netting Arrangement Deduction
Award Timing, How MNPI Considered
Award Timing, How MNPI Considered [Text Block]
Term Loan
Medium-term Notes [Member]
Business Combination and Asset Acquisition [Abstract]
Consolidation Items [Axis]
Consolidation Items [Axis]
Revenue
Business Acquisition, Pro Forma Revenue
Valuation allowance
Less: Valuation allowance
Deferred Tax Assets, Valuation Allowance
Schedule of Share-based Compensation Arrangements by Share-based Payment Award [Table]
Schedule of Share-Based Compensation Arrangements by Share-Based Payment Award [Table]
Finance Leases
Finance Lease, Liability, to be Paid, Fiscal Year Maturity [Abstract]
Foreign currency translation adjustments
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax
Cash Flow Hedges
Accumulated Gain (Loss), Net, Cash Flow Hedge, Parent [Member]
Long-term debt
Long-Term Debt and Lease Obligation
Accrued expenses and other current liabilities
Increase (Decrease) in Accrued Expenses and Other Liabilities
The net change during the reporting period in Accrued expenses and other current liabilities not separately disclosed in the balance sheet due to materiality considerations.
Property, Plant and Equipment, Type [Axis]
Long-Lived Tangible Asset [Axis]
Depreciation and amortization
Depreciation, Depletion and Amortization, Nonproduction
Preferred stock, shares issued (in shares)
Preferred Stock, Shares Issued
Entity Emerging Growth Company
Entity Emerging Growth Company
U.K.
UNITED KINGDOM
Identifiable intangible assets, net
Total intangible assets, Net
Intangible Assets, Net (Excluding Goodwill)
Other Noncurrent Assets
Other Noncurrent Assets [Member]
Total gross deferred tax assets
Deferred Tax Assets, Gross
Identifiable intangible assets subject to amortization
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Finite-Lived Intangibles
2024
Lessee, Operating Lease, Liability, to be Paid, Year One
Pay vs Performance Disclosure, Table
Pay vs Performance [Table Text Block]
Title
Trading Arrangement, Individual Title
Position [Domain]
Position [Domain]
Common Stock
Common Stock [Member]
Individual:
Individual [Axis]
Entity Address, Postal Zip Code
Entity Address, Postal Zip Code
Lapse of statute of limitations
Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations
Income Statement Location [Domain]
Income Statement Location [Domain]
Danish Tax Authority
Danish Tax Authority [Member]
Danish Tax Authority [Member]
Total equity
Beginning balance
Ending balance
Equity, Including Portion Attributable to Noncontrolling Interest
Amount recovered
Proceeds From Recovery Related To Settlement
Proceeds From Recovery Related To Settlement
Non-current tax expense (income)
Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense
Minimum
Minimum [Member]
Denominator:
Weighted Average Number of Shares Outstanding, Diluted [Abstract]
Property and equipment, net
Property, Plant and Equipment, Net
Total other comprehensive income (loss)
Other comprehensive income (loss) before reclassifications
Other Comprehensive Income (Loss), Net of Tax
Lessee, Finance Lease, Description [Abstract]
Lessee, Finance Lease, Description [Abstract]
Amount scheduled to be reclassified over the next twelve months
Cash Flow Hedge Gain (Loss) to be Reclassified within 12 Months
Supplier Finance Program, Obligation, Current
Supplier Finance Program, Obligation, Current
Statement of Cash Flows [Abstract]
Statement of Cash Flows [Abstract]
Assets:
Total assets:
Assets [Abstract]
Award Timing MNPI Disclosure
Award Timing MNPI Disclosure [Text Block]
Commodity contracts:
Commodity Contract [Member]
Assets acquired and liabilities assumed:
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Assets [Abstract]
Schedule of derivative instruments measured at fair value and their locations on the consolidated balance sheets
Schedule of Derivative Instruments in Statement of Financial Position, Fair Value [Table Text Block]
Reported on the Consolidated Balance Sheets as:
Deferred Tax Assets, Net [Abstract]
Other
Deferred Tax Assets, Other
Liabilities:
Liabilities [Abstract]
Other non-current assets for deferred tax assets, non-current
Deferred Income Tax Assets, Net
Net cash provided by (used in) financing activities
Net Cash Provided by (Used in) Financing Activities
Aggregate intrinsic value of SSAR Awards exercised
Share Based Compensation Arrangement By Share Based Payment Award, Equity Instruments Other than Options Exercises In Period, Aggregate Intrinsic Value
The total accumulated difference between fair values of underlying shares on dates of exercise and exercise price on equity-based payment instruments, excluding stock (or unit) options, which were exercised (or share units converted) into shares during the reporting period under the plan.
Commitments and Contingencies
Commitments and Contingencies Disclosure [Text Block]
Other investing activities, net
Payments for (Proceeds from) Other Investing Activities
Retained Earnings
Retained Earnings [Member]
Translation adjustments
Accounts Receivable, Allowance For Credit Loss, Foreign Currency Translation
Accounts Receivable, Allowance For Credit Loss, Foreign Currency Translation
Adjustment to Non-PEO NEO Compensation Footnote
Adjustment to Non-PEO NEO Compensation Footnote [Text Block]
Unrecognized tax assets
Unrecognized Tax Assets
The gross amount of unrecognized tax assets related to unrecognized tax benefits as of the balance sheet date.
Non-operating income (expenses), net:
Nonoperating Income (Expense) [Abstract]
Cash flow hedges, net of income tax expense (benefit) of ($2.7), $7.6, and $3.3 for 2023, 2022, and 2021, respectively
Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), after Reclassification and Tax
Basic earnings (loss) per common share (in dollars per share)
Basic earnings (loss) per common share (in dollars per share)
Earnings Per Share, Basic
Accounting Policies [Abstract]
Accounting Policies [Abstract]
Erroneous Compensation Analysis
Erroneous Compensation Analysis [Text Block]
Net deferred tax asset
Deferred Tax Assets, Net
Income Tax Concession, Impact On Foreign Income Tax Expense (Benefit)
Income Tax Concession, Impact On Foreign Income Tax Expense (Benefit)
Income Tax Concession, Impact On Foreign Income Tax Expense (Benefit)
Other
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount
Other(3)
Other Long Term Debt [Member]
Other Long Term Debt
Basis of Presentation
Consolidation, Policy [Policy Text Block]
Operating Lease, Liability, Current, Statement of Financial Position [Extensible List]
Operating Lease, Liability, Current, Statement of Financial Position [Extensible Enumeration]
Borrowings of debt
Proceeds from Issuance of Debt
Cash flows from investing activities:
Net Cash Provided by (Used in) Investing Activities, Continuing Operations [Abstract]
Document Transition Report
Document Transition Report
Award Timing Predetermined
Award Timing Predetermined [Flag]
Schedule of Business Acquisitions, by Acquisition [Table]
Schedule of Business Acquisitions, by Acquisition [Table]
Accounts payable
Increase (Decrease) in Accounts Payable
Less: Accumulated amortization
Capitalized Computer Software, Accumulated Amortization
Schedule of reconciliation of the total amounts of unrecognized income tax benefits
Summary of Income Tax Contingencies [Table Text Block]
Valuation Allowance by Deferred Tax Asset [Axis]
Valuation Allowance by Deferred Tax Asset [Axis]
Entity Public Float
Entity Public Float
Assets and liabilities measured at estimated fair value on a recurring basis
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Impact of derivatives designated as hedges on the accumulated other comprehensive income and consolidated statements of income and comprehensive income
Schedule of Cash Flow Hedging Instruments, Statements of Financial Performance and Financial Position, Location [Table Text Block]
Computer software costs
Capitalized Computer Software, Net [Abstract]
Property and equipment, net:
Property, Plant and Equipment [Abstract]
Exercised (in dollars per share)
Share Based Compensation Arrangement By Share Based Payment Award, Non-Option Equity Instruments, Exercises In Period, Weighted Average Exercise Price
The weighted average price at which equity-based payment instruments, excluding stock (or unit) options, are exercised during the reporting period.
Derivative Instrument [Axis]
Derivative Instrument [Axis]
Increase (decrease) in valuation allowance
Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
All Trading Arrangements
All Trading Arrangements [Member]
Total amount of income and expense line items excluding the impact of hedges, Revenue
Revenue, Excluding Impact Of Hedges
Revenue, Excluding Impact Of Hedges
Less: Accumulated depreciation and amortization
Property, Plant, and Equipment and Finance Lease Right-of-Use Asset, Accumulated Depreciation and Amortization
All Adjustments to Compensation
All Adjustments to Compensation [Member]
Restructuring Reserve [Roll Forward]
Restructuring Reserve [Roll Forward]
Depreciation and amortization:
Depreciation, Depletion and Amortization [Abstract]
Total amount of income and expense line items excluding the impact of hedges, Interest expense and other financing costs
Interest Expense And Other Financing Costs, Excluding Hedging Impact Of Hedges
Interest Expense And Other Financing Costs, Excluding Hedging Impact Of Hedges
Compensation Amount
Outstanding Recovery Compensation Amount
2025
Long-Term Debt And Finance Lease Liability, Repayments Of Principal In Year Two
Long-Term Debt And Finance Lease Liability, Repayments Of Principal In Year Two
Schedule of accounts receivable, net and total assets by segment
Reconciliation of Assets from Segment to Consolidated [Table Text Block]
Weighted Average Exercise Price (in dollars per share)
Share Based Compensation Arrangement by Share Based Payment Award, Equity Instruments Other than Options Exercisable, Weighted Average Exercise Price
The weighted-average price as of the balance sheet date at which grantees can acquire the shares reserved for issuance on vested portions of equity-based payment instruments, excluding stock (or unit) options, outstanding and currently exercisable under the plan.
Provision for credit losses
Charges to allowance for credit losses
Accounts Receivable, Credit Loss Expense (Reversal)
Supplemental balance sheet information related to leases
Assets And Liabilities, Lessee [Table Text Block]
Assets And Liabilities, Lessee [Table Text Block]
Net Amounts Presented
Derivative Asset
Forfeited (in dollars per share)
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Forfeitures, Weighted Average Grant Date Fair Value
Total deferred income (loss) before income taxes
Deferred Income Tax Expense (Benefit)
Subsequent Event Type [Axis]
Subsequent Event Type [Axis]
Finance leases
Present value of lease liabilities
Finance Lease, Liability
Convertible Notes (1)
Convertible Debt [Member]
Document Financial Statement Error Correction [Flag]
Document Financial Statement Error Correction [Flag]
Forfeited (in shares)
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Forfeited in Period
Investments
Equity Method Investments [Policy Text Block]
Percentage of eligible compensation up to 6% of the eligible compensation, matched 50% by employer
Defined Contribution Plan, Employer Match Employee Contribution Level One
Represents the first level of employee contributions (percentage of compensation) which are matched by the employer.
Schedule of Segment Reporting Information, by Segment [Table]
Schedule of Segment Reporting Information, by Segment [Table]
Payments of deferred consideration for acquisitions
Payment For Deferred Consideration For Acquisitions
Payment For Deferred Consideration For Acquisitions
Cash collateral
Debt Instrument, Collateral Amount
Documents Incorporated by Reference [Text Block]
Documents Incorporated by Reference [Text Block]
Payments for Restructuring
Paid during the period
Payments for Restructuring
Sales commitments under derivative programs
Derivative Program, Sale Commitments, Amount
Derivative Program, Sale Commitments, Amount
Document Period End Date
Document Period End Date
Aggregate Intrinsic Value
Share Based Compensation Arrangement by Share Based Payment Award, Equity Instruments Other than Options, Aggregate Intrinsic Value
The aggregate intrinsic value of outstanding awards of equity-based plans excluding option plans for which the employer is contingently obligated to issue equity instruments or transfer assets to an employee who has not yet satisfied service or performance criteria necessary to gain title to proceeds from the sale of the award or underlying shares or units, as calculated by applying the disclosed pricing methodology.
Adoption Date
Trading Arrangement Adoption Date
Revenue
Sales [Member]
Weighted average discount rate of finance leases
Finance Lease, Weighted Average Discount Rate, Percent
Finance lease liability - long-term
Finance Lease, Liability, Noncurrent
2027
Long-Term Debt And Finance Lease Liability, Repayments Of Principal In Year Four
Long-Term Debt And Finance Lease Liability, Repayments Of Principal In Year Four
Business Acquisition, Pro Forma Information
Business Acquisition, Pro Forma Information [Table Text Block]
Summary of Accounts Receivable, Allowance for Expected Credit Losses
Accounts Receivable, Allowance for Credit Loss [Table Text Block]
Information concerning revenue, gross profit and income from operations by segment
Accounts receivable, net and total assets by segment
Segment Reporting Information [Line Items]
Loss Contingency Nature [Axis]
Loss Contingency Nature [Axis]
Provision for income taxes
Total provision for income taxes
Income Tax Expense (Benefit)
Deferred compensation payable
Deferred Compensation Liability, Current and Noncurrent
Weighted Average Remaining Contractual Life (in Years)
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Outstanding, Weighted Average Remaining Contractual Terms
U.S. foreign income tax credits
Deferred Tax Assets, Tax Credit Carryforwards, Foreign
Derivatives designated as hedging instruments
Designated as Hedging Instrument [Member]
Write-off of uncollectible receivables
Accounts Receivable, Allowance for Credit Loss, Writeoff
Purchases of common stock tendered by employees to satisfy the required withholding taxes related to share-based payment awards
Share Repurchases Related to Employee Stock Based Compensation Awards, Value
Purchases of stock tendered by employees to satisfy the required withholding taxes related to share-based payment awards.
Finance lease assets
Finance Lease, Right-of-Use Asset, after Accumulated Amortization
Fair Value Measurements
Fair Value Disclosures [Text Block]
Amounts reclassified from Accumulated other comprehensive income (loss)
Reclassification from Accumulated Other Comprehensive Income, Current Period, Net of Tax
Cash paid for amounts included in the measurement of lease liabilities:
Cash Flow, Financing Activities, Lessee [Abstract]
Valuation allowance, deferred tax asset for NOLs
Operating Loss Carryforwards, Valuation Allowance
Equity [Abstract]
Equity [Abstract]
Weighted average remaining lease term of operating leases (in years)
Operating Lease, Weighted Average Remaining Lease Term
Net assets acquired
Business Combination, Recognized Identifiable Assets Acquired, Goodwill, and Liabilities Assumed, Net
Purchase commitments under derivative programs
Derivative Program, Purchase Commitments, Amount
Derivative Program, Purchase Commitments, Amount
Compensation Actually Paid vs. Company Selected Measure
Compensation Actually Paid vs. Company Selected Measure [Text Block]
Offsetting Liabilities [Table]
Offsetting Liabilities [Table]
Unrealized (gain) loss on derivatives
Unrealized Gain (Loss) on Derivatives
Acquisition of business, net of cash acquired
Cash paid at closing
Payments to Acquire Businesses, Net of Cash Acquired
Comprehensive income (loss) including noncontrolling interest
Comprehensive Income (Loss), Net of Tax, Including Portion Attributable to Noncontrolling Interest
Convertible note hedge transactions
Convertible note hedge transactions
Convertible note hedge transactions
Credit Facility [Domain]
Credit Facility [Domain]
Impact of derivatives designated as fair value hedges on the consolidated statements of income and comprehensive income
Schedule of Fair Value Hedging Instruments, Statements of Financial Performance and Financial Position, Location [Table Text Block]
Weighted Average Remaining Contractual Life (in Years)
Share Based Compensation Arrangement by Share Based Payment Award, Equity Instruments Other than Options Exercisable, Weighted Average Remaining Contractual Term
The weighted average period between the balance sheet date and expiration for all vested portions of equity-based payment instruments, excluding stock (or unit) options, outstanding and currently exercisable (or convertible) under the plan, which may be expressed in a decimal value.
Estimated useful lives
Property, Plant and Equipment, Useful Life
Basis points added to reference rate
Debt Instrument, Basis Spread on Variable Rate
Compensation Actually Paid vs. Other Measure
Compensation Actually Paid vs. Other Measure [Text Block]
U.S. taxes on foreign earnings and other tax reform impacts
Effective Income Tax Rate Reconciliation, U.S. Taxes on Foreign Earnings and Other Tax Reform Impacts, Amount
Effective Income Tax Rate Reconciliation, U.S. Taxes on Foreign Earnings and Other Tax Reform Impacts, Amount
Percent accounts receivable outstanding, less than 60 days
Accounts Receivable, Balance Outstanding Less Than 60 Days, Percent
Accounts Receivable, Balance Outstanding Less Than 60 Days, Percent
Interest rate contract:
Interest Rate Contract [Member]
Right of use assets obtained in exchange for new financing lease liability
Right-of-Use Asset Obtained in Exchange for Finance Lease Liability
Less: imputed interest
Finance Lease, Liability, Undiscounted Excess Amount
Revenue from Contracts with Customers
Revenue from Contract with Customer [Text Block]
Settlements
Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities
Capital in excess of par value
Additional Paid in Capital, Common Stock
Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), before Reclassification, after Tax
Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), before Reclassification, after Tax
Capital in Excess of Par Value
Additional Paid-in Capital [Member]
Document Annual Report
Document Annual Report
Bad debt reserve and accrued expenses
Deferred Tax Asset, Tax Deferred Expense, Reserve and Accrual, Accounts Receivable, Allowance for Credit Loss
Balance Sheet Location [Axis]
Balance Sheet Location [Axis]
Loss Contingencies [Line Items]
Loss Contingencies [Line Items]
Cover [Abstract]
Cover [Abstract]
Credit concentration risk
Credit Concentration Risk [Member]
Position [Axis]
Position [Axis]
Category of Item Purchased [Axis]
Category of Item Purchased [Axis]
Accounts Receivable
Loans, Notes, Trade and Other Receivables Disclosure [Text Block]
Tax Period [Axis]
Tax Period [Axis]
Amortization of Debt Issuance Costs
Amortization of Debt Issuance Costs
United States
UNITED STATES
Fair value measured on recurring basis
Fair Value, Recurring [Member]
Other long-term liabilities
Other Liabilities, Noncurrent
Foreign withholding tax, if undistributed earnings are no reinvested indefinitely
Tax Cuts And Jobs Act Of 2017, Incomplete Accounting, Provisional Undistributed Earnings Of Foreign Subsidiaries, Withholding Tax If Not Permanently Reinvested
Tax Cuts And Jobs Act Of 2017, Incomplete Accounting, Provisional Undistributed Earnings Of Foreign Subsidiaries, Withholding Tax If Not Permanently Reinvested
Total remaining lease payments (undiscounted)
Lessee, Operating Lease, Liability, to be Paid
Flyers Energy Group
Flyers Energy Group [Member]
Flyers Energy Group
Total operating expenses
Operating Expenses
Amortization of right-of-use assets
Finance Lease, Right-of-Use Asset, Amortization
Business Segments, Geographic Information, and Major Customers
Segment Reporting Disclosure [Text Block]
Net increase (decrease) in cash and cash equivalents
Cash, Cash Equivalents, Restricted Cash, and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect
Income Tax Authority, Name [Domain]
Income Tax Authority, Name [Domain]
Universal Weather and Aviation, Inc.
Universal Weather and Aviation, Inc. [Member]
Universal Weather and Aviation, Inc.
Equity Component [Domain]
Equity Component [Domain]
Finance lease liability - current
Finance Lease, Liability, Current
Schedule of commodity derivative assets subject to the right of offset
Offsetting Assets [Table Text Block]
Non-GAAP Measure Description
Non-GAAP Measure Description [Text Block]
Other
Deferred Tax Liabilities, Other
Entity Current Reporting Status
Entity Current Reporting Status
Concentration Risk Type [Domain]
Concentration Risk Type [Domain]
Offsetting Assets [Line Items]
Offsetting Assets [Line Items]
Income (loss) from operations
Income from operations
Operating Income (Loss)
Total gross deferred tax liabilities
Deferred Tax Liabilities, Gross
Singapore
SINGAPORE
Segments [Axis]
Segments [Axis]
Property and Equipment
Property, Plant and Equipment, Policy [Policy Text Block]
Other comprehensive income (loss):
Other Comprehensive Income (Loss), Net of Tax [Abstract]
Purchase of Convertible Note Hedges
Purchase of Convertible Note Hedges
Purchase of Convertible Note Hedges
Scenario [Domain]
Scenario [Domain]
Forgone Recovery due to Disqualification of Tax Benefits, Amount
Forgone Recovery due to Disqualification of Tax Benefits, Amount
Awards Close in Time to MNPI Disclosures
Awards Close in Time to MNPI Disclosures [Table]
Customer relationships
Customer Relationships [Member]
Expected reduction in effective income tax rate if uncertain tax positions are settled by the taxing authorities in the entity's favor (as a percent)
Unrecognized Tax Benefits that Would Impact Effective Tax Rate Percentage
The effective income tax rate of unrecognized tax benefits that, if recognized, would affect the effective tax rate.
Outstanding bonds
Surety Bonds Outstanding
Represents the surety bonds, arranged to satisfy various security requirements, outstanding as of the balance sheet date.
Equity:
Equity, Including Portion Attributable to Noncontrolling Interest [Abstract]
Computer software costs, net
Capitalized Computer Software, Net
Variable Rate [Domain]
Variable Rate [Domain]
Net income (loss) attributable to noncontrolling interest
Net Income (Loss) Attributable to Noncontrolling Interest
Pay vs Performance Disclosure [Line Items]
Entity Voluntary Filers
Entity Voluntary Filers
LATAM
Latin America [Member]
Statistical Measurement [Domain]
Statistical Measurement [Domain]
Hedged Asset, Statement of Financial Position [Extensible Enumeration]
Hedged Asset, Statement of Financial Position [Extensible Enumeration]
Underlying Security Market Price Change
Underlying Security Market Price Change, Percent
Cash
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Cash and Equivalents
Gross Amounts Without Right of Offset
Derivative Liability, Not Subject to Master Netting Arrangement Deduction
Debt Instrument, Convertible, Threshold Consecutive Trading Days
Debt Instrument, Convertible, Threshold Consecutive Trading Days
Schedule of outstanding and exercisable SSAR Awards
Share-Based Payment Arrangement, Stock Appreciation Right, Activity [Table Text Block]
Outstanding awards issued (in shares)
Balance at the beginning of the period (in shares)
Balance at the end of the period (in shares)
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Nonvested, Number
Maximum additional borrowings available at the entity's request subject to satisfaction of certain conditions
Line Of Credit Facility, Maximum Additional Borrowing Capacity
Maximum additional borrowing capacity available under the credit facility at the entity's request subject to satisfaction of certain conditions.
Statement of Stockholders' Equity [Abstract]
Statement of Stockholders' Equity [Abstract]
Offsetting Assets [Table]
Offsetting Assets [Table]
Credit Facility
Revolving Credit Facility [Member]
Effect of exchange rate changes on cash and cash equivalents
Effect of Exchange Rate on Cash, Cash Equivalents, Restricted Cash, and Restricted Cash Equivalents, Continuing Operations
MNPI Disclosure Timed for Compensation Value
MNPI Disclosure Timed for Compensation Value [Flag]
Segment Reporting [Abstract]
Segment Reporting [Abstract]
Accounts payable
Accounts Payable, Current
Income before tax since acquisition
Business Combination, Pro Forma Information, Earnings or Loss of Acquiree since Acquisition Date, Actual
Restatement Determination Date:
Restatement Determination Date [Axis]
Impact of derivatives not designated as hedges on the consolidated statements of income and comprehensive income
Derivatives Not Designated as Hedging Instruments [Table Text Block]
Total non-operating income (expense), net
Nonoperating Income (Expense)
Commitments and contingencies
Commitments and Contingencies
Operating Leases
Lessee, Operating Lease, Liability, to be Paid, Fiscal Year Maturity [Abstract]
Asset impairment charges
Other Asset Impairment Charges
Schedule of Goodwill [Table]
Schedule of Goodwill [Table]
Geographical [Axis]
Geographical [Axis]
2016 Plan
2016 Omnibus Plan [Member]
2016 Omnibus Plan [Member]
Income Taxes
Income Tax Disclosure [Text Block]
Concentration Risk [Line Items]
Concentration Risk [Line Items]
Property and equipment before accumulated depreciation and amortization
Property, Plant, and Equipment and Finance Lease Right-of-Use Asset, before Accumulated Depreciation and Amortization
Leases
Lessee, Leases [Policy Text Block]
Property, plant and equipment
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Property, Plant, and Equipment
Withholding tax
Effective Income Tax Rate Reconciliation, Withholding Tax
Effective Income Tax Rate Reconciliation, Withholding Tax
Effect of Fair Value Hedges on Results of Operations [Abstract]
Effect of Fair Value Hedges on Results of Operations [Abstract]
Valuation allowances
Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount
Preferred stock, par value (in dollars per share)
Preferred Stock, Par or Stated Value Per Share
Business Acquisition [Line Items]
Business Acquisition [Line Items]
Weighted Average Grant Date Fair Value Price
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Nonvested, Weighted Average Grant Date Fair Value [Abstract]
Fair Value, Recurring and Nonrecurring [Table]
Fair Value, Recurring and Nonrecurring [Table]
Gross Derivative Liabilities
Derivative Liability, Subject to Master Netting Arrangement, before Offset
PEO Total Compensation Amount
PEO Total Compensation Amount
Secured Debt
Secured Debt
Property, Plant and Equipment [Table]
Property, Plant and Equipment [Table]
Goodwill [Roll Forward]
Goodwill [Roll Forward]
Trading Arrangements, by Individual
Trading Arrangements, by Individual [Table]
Level 3
Fair Value, Inputs, Level 3 [Member]
Buildings and leasehold improvements
Building and Building Improvements [Member]
Non-PEO NEO Average Compensation Actually Paid Amount
Non-PEO NEO Average Compensation Actually Paid Amount
Cash surrender value of life insurance
Investments, Fair Value Disclosure
Net income (loss) attributable to World Kinect
Net income (loss) attributable to World Kinect
Net Income (Loss)
Total current liabilities
Liabilities, Current
Derivative Contract [Domain]
Derivative Contract [Domain]
2025
Finance Lease, Liability, to be Paid, Year Two
Foreign Currency
Foreign Currency Transactions and Translations Policy [Policy Text Block]
Changed Peer Group, Footnote
Changed Peer Group, Footnote [Text Block]
Company Selected Measure Name
Company Selected Measure Name
Leases
Lessee, Operating Leases [Text Block]
Property and equipment, net
Total property and equipment, net
Property, Plant, and Equipment and Finance Lease Right-of-Use Asset, after Accumulated Depreciation and Amortization
Total
Debt and Lease Obligation
Un paid cash dividend declared
Dividends, Paid-in-kind
Finite-Lived Intangible Assets [Line Items]
Finite-Lived Intangible Assets [Line Items]
Purchases of common stock
Amount of shares repurchased
Stock Repurchased During Period, Value
Derivative Instruments, Gain (Loss) [Table]
Derivative Instruments, Gain (Loss) [Table]
Concentration Risk Benchmark [Domain]
Concentration Risk Benchmark [Domain]
2024-2043
Expiration December 2021 To 2040 [Member]
Expiration December 2021 To 2040 [Member]
United States
Income (Loss) from Continuing Operations before Income Taxes, Domestic
Notional value of commodity contracts (in BBLS)
Derivative, Nonmonetary Notional Amount, Volume
2024-2043
Expiration December 2022 To 2040 [Member]
Expiration December 2022 To 2040
Accounts Receivable and Allowance for Credit Losses
Receivable [Policy Text Block]
Income Tax Contingency [Table]
Income Tax Contingency [Table]
Schedule of open tax years by jurisdiction with major uncertain tax positions
Summary of Income Tax Examinations [Table Text Block]
Vesting period of outstanding equity awards
Share-Based Compensation Arrangement by Share-Based Payment Award, Award Vesting Period
Unrealized foreign exchange, derivatives, and cash flow hedges
Deferred Tax Liabilities Unrealized Currency Losses
Deferred Tax Liabilities Unrealized Currency Losses
Convertible Debt Conversion Term 2
Convertible Debt Conversion Term 2
Convertible Debt Conversion Term 2
Convertible Debt Conversion Term 1
Convertible Debt Conversion Term 1
Convertible Debt Conversion Term 1
Amortized over a weighted average life
Acquired Finite-Lived Intangible Assets, Weighted Average Useful Life
Schedule of intangible assets not subject to amortization
Schedule of Indefinite-Lived Intangible Assets [Table Text Block]
Convertible Debt Conversion Term 3
Convertible Debt Conversion Term 3
Convertible Debt Conversion Term 3
Foreign currency exchange contracts:
Foreign Exchange Contract [Member]
Name
Measure Name
Name
Forgone Recovery, Individual Name
Goodwill
Balance at the beginning of the period
Balance at the end of the period
Goodwill
Gross increases – tax positions in prior period
Unrecognized Tax Benefits, Increase Resulting from Prior Period Tax Positions
Gain (loss) recognized in earnings related to fair value or cash flow hedges excluded from assessment of hedge effectiveness
Gain (Loss) from Components Excluded from Assessment of Fair Value Hedge Effectiveness, Net
Underlying Securities
Award Underlying Securities Amount
Weighted Average Exercise Price
Share-Based Compensation Arrangement By Share-Based Payment Award, Non-Option Equity Instruments, Weighted-Average Exercise Price [Roll Forward]
Share-Based Compensation Arrangement By Share-Based Payment Award, Non-Option Equity Instruments, Weighted-Average Exercise Price [Roll Forward]
Accounts receivable, net
Increase (Decrease) in Accounts Receivable
Forecast
Forecast [Member]
Summary of income tax concessions
Summary Of Income Tax Concessions [Table Text Block]
Summary Of Income Tax Concessions
Cash dividends declared (in dollars per share)
Common Stock, Dividends, Per Share, Declared
Operating lease liability - long-term
Operating Lease, Liability, Noncurrent
Debt Instrument, Name [Domain]
Debt Instrument, Name [Domain]
Deferred tax costs on foreign unrepatriated earnings
Deferred Tax Liabilities, Undistributed Foreign Earnings
Right of use assets
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Right Of Use Assets
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Right Of Use Assets
Indefinite
Indefinite [Member]
Represents information pertaining to infinite deferred tax asset.
Income Statement Location [Axis]
Income Statement Location [Axis]
Debt Instrument, Unamortized Discount (Premium) and Debt Issuance Costs, Net
Debt Instrument, Unamortized Discount (Premium) and Debt Issuance Costs, Net
Loss Contingencies
Commitments and Contingencies, Policy [Policy Text Block]
Aggregate Intrinsic Value
Share Based Compensation Arrangement by Share Based Payment Award, Equity Instruments Other than Options Exercisable, Intrinsic Value
The total dollar difference between fair values of the underlying shares reserved for issuance and exercise prices of vested portions of equity-based payment instruments, excluding stock (or unit) options, outstanding and currently exercisable under the plan as of the balance sheet date.
Employer contribution limit per calendar year (as a percent of compensation)
Defined Contribution Plan, Employer Contribution Limit, Percentage of Compensation
The limit of annual employer contributions to the plan per calendar year as a percentage of compensation.
Remaining lease payments
Lessee, Operating Lease, Liability, to be Paid, Maturity [Table Text Block]
Effect of dilutive securities (in shares)
Weighted Average Number of Shares Outstanding, Diluted, Adjustment
Cash and Cash Equivalents
Cash and Cash Equivalents, Policy [Policy Text Block]
Defined Contribution Plan [Table]
Defined Contribution Plan [Table]
Accumulated foreign earnings deemed repatriated
Foreign Earnings Repatriated
Other Performance Measure, Amount
Other Performance Measure, Amount
Cash Collateral
Derivative Liability, Subject to Master Netting Arrangement, Collateral, Right to Reclaim Cash Not Offset
Lease costs and other information related to leases
Lease, Cost [Table Text Block]
Purchase of convertible note hedges
Payments for Derivative Instrument, Financing Activities
Inventories
Increase (Decrease) in Inventories
Year Ended December 31,
Maturities of Long-Term Debt and Capital Lease Obligations [Abstract]
Restructuring, 2023 Initiative
Restructuring, 2023 Initiative [Member]
Restructuring, 2023 Initiative
Restructuring, 2020 Initiative
Restructuring, 2020 Initiative [Member]
Restructuring, 2020 Initiative
Aggregate intrinsic value of awards issued
Share Based Compensation Arrangement by Share Based Payment Award, Equity Instruments Other than Options Issued in Period Aggregate Intrinsic Value
The aggregate intrinsic value of awards issued of equity-based plans excluding option plans for which the employer is contingently obligated to issue equity instruments or transfer assets to an employee who has not yet satisfied service or performance criteria necessary to gain title to proceeds from the sale of the award or underlying shares or units, as calculated by applying the disclosed pricing methodology.
Derivative Instruments and Hedging Activities Disclosure [Abstract]
Derivative Instruments and Hedging Activities Disclosure [Abstract]
Plan Name [Domain]
Plan Name [Domain]
Interest expense and other financing costs
Interest Expense
Common stock authorized for issuance (in shares)
Share-Based Compensation Arrangement by Share-Based Payment Award, Number of Shares Authorized
Adjustments to Additional Paid in Capital, Other
Adjustments to Additional Paid in Capital, Other
Trading Arrangement:
Trading Arrangement [Axis]
Operating Loss Carryforwards [Table]
Operating Loss Carryforwards [Table]
Estimates and Assumptions
Use of Estimates, Policy [Policy Text Block]
Impact on diluted earnings per share (in dollars per share)
Income Tax Concession, Impact On Earnings Per Share, Diluted
Income Tax Concession, Impact On Earnings Per Share, Diluted
Long-term Debt, Type [Domain]
Long-Term Debt, Type [Domain]
Entity File Number
Entity File Number
Loss Contingencies [Table]
Loss Contingencies [Table]
Thereafter
Lessee, Operating Lease, Liability, to be Paid, after Year Five
Schedule of RSUs
Share-Based Payment Arrangement, Restricted Stock Unit, Activity [Table Text Block]
Gross decreases – tax positions in prior period
Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions
Auditor Firm ID
Auditor Firm ID
Intangible amortization expense
Amortization of Intangible Assets
Entity Shell Company
Entity Shell Company
Business Acquisition, Acquiree [Domain]
Business Acquisition, Acquiree [Domain]
Restatement Determination Date
Restatement Determination Date
Other revenues (excluded from ASC 606)
Revenue Not from Contract with Customer
Prepaid expenses
Increase (Decrease) in Prepaid Expense
Results From Worldwide Entities
Results From Worldwide Entities [Member]
Results From Worldwide Entities
Gross increases – tax positions in current period
Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions
Rule 10b5-1 Arrangement Adopted
Rule 10b5-1 Arrangement Adopted [Flag]
Schedule of Restructuring and Related Costs [Table]
Schedule of Restructuring and Related Costs [Table]
Cash and cash equivalents
Cash and cash equivalents, as of the beginning of the period
Cash and cash equivalents, as of the end of the period
Cash, Cash Equivalents, Restricted Cash, and Restricted Cash Equivalents
Convertible Senior Notes Due 2028
Convertible Senior Notes Due 2028 [Member]
Convertible Senior Notes Due 2028
Variable lease cost
Variable Lease, Cost
Operating lease cost
Operating Lease, Cost
Common stock, shares issued (in shares)
Beginning balance (in shares)
Ending balance (in shares)
Common Stock, Shares, Issued
Vested (in shares)
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Vested in Period
Current maturities of long-term debt
Less: Current maturities of long-term debt and finance leases
Long-Term Debt and Lease Obligation, Current
Long-term debt
Long-Term Debt
Total assets
Assets, Fair Value Disclosure
Audit Information [Abstract]
Audit Information [Abstract]
Foreign Currency Translation Adjustments
Accumulated Foreign Currency Adjustment Attributable to Parent [Member]
Employer match for each 1% of the participants contributions up to 6% of the participants contributions (as a percent)
Defined Contribution Plan, Employer Matching Contribution, Percent of Match
Period for recognition of unrecognized compensation cost related to unvested share-based payment awards
Share-Based Payment Arrangement, Nonvested Award, Cost Not yet Recognized, Period for Recognition
Other financing activities, net
Proceeds from (Payments for) Other Financing Activities
Comprehensive income (loss) attributable to World Kinect
Comprehensive Income (Loss), Net of Tax, Attributable to Parent
Stock repurchased under Convertible Notes agreement
Stock repurchased under Convertible Notes agreement
Stock repurchased under Convertible Notes agreement
Outstanding awards issued (in shares)
Balance at the beginning of the period (in shares)
Balance at the end of the period (in shares)
Share-Based Compensation Arrangement by Share-Based Payment Award, Non-Option Equity Instruments, Outstanding, Number
Uncertain tax positions
Effective Income Tax Rate Reconciliation, Tax Contingency, Amount
Short-term lease cost
Short-Term Lease, Cost
Federal, state and municipal tax authorities in Brazil
State And Municipal Tax Authorities And Secretariat Of The Federal Revenue Bureau Of Brazil [Member]
State And Municipal Tax Authorities And Secretariat Of The Federal Revenue Bureau Of Brazil [Member]
Entity Address, Address Line One
Entity Address, Address Line One
Components of net deferred tax (liabilities) assets
Components of Deferred Tax Assets and Liabilities [Abstract]
2024
Finance Lease, Liability, to be Paid, Year One
Subsequent Event
Subsequent Event [Member]
Net operating losses
Operating Loss Carryforwards
Schedule of intangible assets subject to amortization
Schedule of Finite-Lived Intangible Assets [Table Text Block]
Income Statement [Abstract]
Income Statement [Abstract]
Tax Year 2017
Tax Year 2017 [Member]
Long-term Purchase Commitment [Table]
Long-Term Purchase Commitment [Table]
Other assets and liabilities, net
Business Combination, Recognized Identifiable Assets Acquired And Liabilities Assumed, Other Assets And Liabilities, Net
Business Combination, Recognized Identifiable Assets Acquired And Liabilities Assumed, Other Assets And Liabilities, Net
Issuance of common stock for acquisition of a business (in shares)
Stock Issued During Period, Shares, New Issues
Insider Trading Policies and Procedures Adopted
Insider Trading Policies and Procedures Adopted [Flag]
Provision for Other Losses
Provision for Other Losses
Net Amounts Presented
Derivative Liability
Net income attributable to World Kinect
Business Acquisition, Pro Forma Net Income (Loss)
Numerator:
Net Income (Loss) Attributable to Parent [Abstract]
Inland Revenue, Singapore (IRAS)
Inland Revenue, Singapore (IRAS) [Member]
Issuance (cancellation) of common stock related to share-based payment awards
Shares Issued, Value, Share-Based Payment Arrangement, after Forfeiture
Other current assets
Other Assets, Current
Aggregate amount including principal and interest
Long Term Debt Contingent Aggregate Amount Of Principal Or Interest
Long Term Debt Contingent Aggregate Amount Of Principal Or Interest
Finance lease cost:
Finance Lease, Cost1 [Abstract]
Finance Lease, Cost1 [Abstract]
Tax provision based on U.S. federal statutory tax rate
Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount
Derivative, Credit Risk Related Contingent Features [Abstract]
Derivative, Credit Risk Related Contingent Features [Abstract]
Lessee, Operating Lease, Description [Abstract]
Lessee, Operating Lease, Description [Abstract]
Amount of term loan outstanding
Debt, Long-Term and Short-Term, Combined Amount
Inventories
Inventory, Net
Land
Land [Member]
Financial Instrument [Axis]
Financial Instrument [Axis]
Net derivative liability positions with credit contingent features
Derivative, Net Liability Position, Aggregate Fair Value
Total Shareholder Return Amount
Total Shareholder Return Amount
Repurchases of common stock
Payments for Repurchase of Common Stock under Convertible Notes agreement
Payments for Repurchase of Common Stock
Entity Common Stock, Shares Outstanding
Entity Common Stock, Shares Outstanding
Adjustment To PEO Compensation, Footnote
Adjustment To PEO Compensation, Footnote [Text Block]
Foreign
Deferred Foreign Income Tax Expense (Benefit)
Computer equipment and software costs
Computer Equipment And Software Costs [Member]
The information pertaining to computer equipment and software costs of the entity.
Total World Kinect Shareholders’ Equity
Parent [Member]
Segments [Domain]
Segments [Domain]
Fair Value Hierarchy and NAV [Axis]
Fair Value Hierarchy and NAV [Axis]
Schedule of interest expense and other financing costs, net
Schedule of Other Nonoperating Income (Expense) [Table Text Block]
Consolidation Items [Domain]
Consolidation Items [Domain]
2020 Plan
2020 Plan [Member]
2020 Plan
Retained earnings
Retained Earnings (Accumulated Deficit)
Debt Instrument, Face Amount
Debt Instrument, Face Amount
Effective Income Tax Rate Reconciliation, Discrete Item Related to Uncertain Tax Position, Amount
Effective Income Tax Rate Reconciliation, Discrete Item Related to Uncertain Tax Position, Amount
Effective Income Tax Rate Reconciliation, Discrete Item Related to Uncertain Tax Position, Amount
Current assets:
Assets, Current [Abstract]
Leases [Abstract]
Leases [Abstract]
Gross Deferred Tax Assets:
Components of Deferred Tax Assets [Abstract]
Entity Address, State or Province
Entity Address, State or Province
Compensation Actually Paid vs. Total Shareholder Return
Compensation Actually Paid vs. Total Shareholder Return [Text Block]
Short
Short [Member]
Total remaining lease payments (undiscounted)
Finance Lease, Liability, to be Paid
Schedule of Revenues from External Customers and Long-Lived Assets [Table]
Schedule of Revenues from External Customers and Long-Lived Assets [Table]
Tax Year 2016
Tax Year 2016 [Member]
Debt Instrument, Convertible, Conversion Price
Debt Instrument, Convertible, Conversion Price
Released Valuation Allowance From Certain Non-US Entities
Released Valuation Allowance From Certain Non-US Entities [Member]
Released Valuation Allowance From Certain Non-US Entities
Other Comprehensive Income and Accumulated Other Comprehensive Loss
Accumulated Other Comprehensive Income (Loss) [Line Items]
Gross Derivative Assets
Derivative Asset, Subject to Master Netting Arrangement, before Offset
Purchase commitments under derivative programs, volume
Derivative Program, Purchase Commitments, Volume
Derivative Program, Purchase Commitments, Volume
Information concerning our revenue, income from operations, non-current and total assets, as segregated between the Americas, EMEA (Europe, Middle East, and Africa) and the Asia/Pacific regions
Revenues from External Customers and Long-Lived Assets [Line Items]
Effective income tax rate
Effective Income Tax Rate Reconciliation, Percent
Purchases of common stock tendered by employees to satisfy the required withholding taxes related to share-based payment awards (in shares)
Share Repurchases Related to Employee Stock Based Compensation Awards, Share
Share Repurchases Related to Employee Stock Based Compensation Awards, Share
Present value of lease liabilities
Operating Lease, Liability
Total Shareholder Return Vs Peer Group
Total Shareholder Return Vs Peer Group [Text Block]
Inventory
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Inventory
Accumulated Other Comprehensive Income (Loss)
Accumulated Other Comprehensive Loss
AOCI Attributable to Parent [Member]
Aggregate Erroneous Compensation Amount
Aggregate Erroneous Compensation Amount
All Executive Categories
All Executive Categories [Member]
Payments
Unrecognized Tax Benefits, Payments
Unrecognized Tax Benefits, Payments
Penalties related to unrecognized tax benefits, recorded as income tax expense (income)
Unrecognized Tax Benefits, Income Tax Penalties Expense
Accumulated Other Comprehensive Income (Loss) [Table]
Accumulated Other Comprehensive Income (Loss) [Table]
Plan Name [Axis]
Plan Name [Axis]
Land
Land Segment [Member]
Represents the information related to the Land segment.
Discrete income tax benefit, net
Effective Income Tax Rate Reconciliation, Discrete Items
Effective Income Tax Rate Reconciliation, Discrete Items
Number of reportable operating business segments
Number of Reportable Segments
Earnings Per Share [Abstract]
SSAR Awards
Share-Based Compensation Arrangement by Share-Based Payment Award, Non-Option Equity Instruments, Outstanding [Roll Forward]
Change in Unrealized Gain (Loss) on Hedged Item in Fair Value Hedge
Change in Unrealized Gain (Loss) on Hedged Item in Fair Value Hedge
Thereafter
Long-Term Debt And Finance Lease Liability, Repayments Of Principal After Year Five
Long-Term Debt And Finance Lease Liability, Repayments Of Principal After Year Five
Common stock, $0.01 par value; 100.0 shares authorized, 59.8 and 62.0 issued and outstanding as of December 31, 2023 and 2022, respectively
Common Stock, Value, Issued
Collateral posted and held by our counterparties
Collateral Already Posted, Aggregate Fair Value
Operating Lease, Liability, Noncurrent, Statement of Financial Position [Extensible List]
Operating Lease, Liability, Noncurrent, Statement of Financial Position [Extensible Enumeration]
Term Loan
Senior Notes [Member]
Deferred:
Deferred Income Tax Expense (Benefit), Continuing Operations [Abstract]
Financing cash flows from finance leases
Finance Lease, Principal Payments
Remaining lease payments
Finance Lease, Liability, to be Paid, Maturity [Table Text Block]
Revenue from Contract with Customer [Abstract]
Revenue from Contract with Customer [Abstract]
All Individuals
All Individuals [Member]
Provisional estimate of the associated foreign withholding and state income tax effects
Tax Cuts And Jobs Act Of 2017, Incomplete Accounting, Provisional Withholding And State Tax Expense (Benefit)
Tax Cuts And Jobs Act Of 2017, Incomplete Accounting, Provisional Withholding And State Tax Expense (Benefit)
Cash paid for amounts included in the measurement of lease liabilities:
Cash Flow, Operating Activities, Lessee [Abstract]
Accrued penalties related to unrecognized tax benefits
Unrecognized Tax Benefits, Income Tax Penalties Accrued
Finance Lease, Right-of-Use Asset, Statement of Financial Position [Extensible List]
Finance Lease, Right-of-Use Asset, Statement of Financial Position [Extensible Enumeration]
Other income (expense), net
Other Nonoperating Income (Expense)
Entity Filer Category
Entity Filer Category
Non-PEO NEO Average Total Compensation Amount
Non-PEO NEO Average Total Compensation Amount
Statement [Table]
Statement [Table]
Current Fiscal Year End Date
Current Fiscal Year End Date
Authorized amount
Stock Repurchase Program, Authorized Amount
Reconciliation of the U.S. federal statutory income tax rate to effective income tax rate
Schedule of Effective Income Tax Rate Reconciliation [Table Text Block]
Change in Unrealized Gain (Loss) on Fair Value Hedging Instruments
Change in Unrealized Gain (Loss) on Fair Value Hedging Instruments
Gross Unrecognized Tax Liabilities – opening balance
Gross Unrecognized Tax Liabilities – ending balance
Unrecognized Tax Benefits
Income Tax Authority [Axis]
Income Tax Authority [Axis]
PEO Name
PEO Name
Expired (in dollars per share)
The weighted average price at which equity-based payment instruments, excluding stock (or unit) options, are expired during the reporting period.
The weighted average price at which equity-based payment instruments, excluding stock (or unit) options, are expired during the reporting period.
Asia Pacific
Asia Pacific [Member]
Preferred stock, shares authorized (in shares)
Preferred Stock, Shares Authorized
Base rate
Base Rate [Member]
Schedule of changes in goodwill
Schedule of Goodwill [Table Text Block]
Change in derivative assets and liabilities, net
Change in derivative assets and liabilities, net
Change in derivative assets and liabilities, net
Working capital adjustment paid to seller
Business Combination, Working Capital Adjustment Payable (Receivable)
Business Combination, Working Capital Adjustment Payable (Receivable)
Total amount of income and expense line items excluding the impact of hedges, Cost of revenue
Cost Of Revenue, Excluding Hedging Impact Of Hedges
Cost Of Revenue, Excluding Hedging Impact Of Hedges
Corporate
Corporate, Non-Segment [Member]
Settlement amount
Litigation Settlement, Amount Awarded to Other Party
Debt Instrument, Interest Rate, Stated Percentage
Debt Instrument, Interest Rate, Stated Percentage
Statement of Financial Position [Abstract]
Statement of Financial Position [Abstract]
Total World Kinect shareholders' equity
Equity, Attributable to Parent
Expected reduction in income tax expense if uncertain tax positions are settled by the taxing authorities in the entity's favor
Unrecognized Tax Benefits that Would Impact Effective Tax Rate
Schedule of Finite-Lived Intangible Assets [Table]
Schedule of Finite-Lived Intangible Assets [Table]
Restricted Stock
Restricted Stock [Member]
Cash surrender value of life insurance
Cash Surrender Value [Member]
Supplier agreements
Supplier Agreements [Member]
Supplier Agreements [Member]
Finite-Lived Intangible Assets, Major Class Name [Domain]
Finite-Lived Intangible Assets, Major Class Name [Domain]
Concentration Risk Type [Axis]
Concentration Risk Type [Axis]
Expected term
Share-Based Compensation Arrangement by Share-Based Payment Award, Fair Value Assumptions, Expected Term
Americas, excluding United States
Americas Excluding United States [Member]
Continents of North and South America, excluding the United States.
Derivatives not designated as hedging instruments
Not Designated as Hedging Instrument [Member]
Restructuring
Restructuring and Related Activities Disclosure [Text Block]
Hedging Designation [Domain]
Hedging Designation [Domain]
Level 2
Fair Value, Inputs, Level 2 [Member]
Total credit risk
Credit Derivative, Maximum Exposure, Undiscounted
Total capital expenditures
Payments to Acquire Productive Assets
Net identifiable assets acquired
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Net
Location and Amount of Gains (Losses) on Fair Value and Cash Flow Hedges Recognized in Income
Derivative Instruments, Gain (Loss) [Table Text Block]
Increase (Decrease) in Shareholders' Equity
Increase (Decrease) in Stockholders' Equity [Roll Forward]
Named Executive Officers, Footnote
Named Executive Officers, Footnote [Text Block]
Statutory adjustments, including foreign currency and tax rate changes
Effective Income Tax Rate Reconciliation, Foreign Currency Adjustments, Amount
Effective Income Tax Rate Reconciliation, Foreign Currency Adjustments, Amount
Other non-current assets
Intangible Assets, Net Excluding Goodwill and Other Assets, Noncurrent
Represents the carrying amounts of all intangible assets, excluding goodwill, as of the balance sheet date, net of accumulated amortization and impairment charges and noncurrent assets not separately disclosed in the balance sheet. Noncurrent assets are expected to be realized or consumed after one year (or the normal operating cycle, if longer).
Document Fiscal Period Focus
Document Fiscal Period Focus
Debt Instrument, Convertible, Threshold Trading Days
Debt Instrument, Convertible, Threshold Trading Days
2016 and 2006 Plans
2016 and 2006 Plans [Member]
2016 and 2006 Plans
Unused portion of facility
Line of Credit Facility, Remaining Borrowing Capacity
2027
Lessee, Operating Lease, Liability, to be Paid, Year Four
Granted (in shares)
Share-Based Compensation Arrangement by Share-Based Payment Award, Non-Option Equity Instruments, Granted
Share-based payment award compensation costs
Share-Based Payment Arrangement, Noncash Expense
Noncash operating lease expense
Operating Lease, Expense
Foreign Tax Authority
Foreign Tax Authority [Member]
City Area Code
City Area Code
Earnings per Common Share
Earnings Per Share [Text Block]
Document Fiscal Year Focus
Document Fiscal Year Focus
Geographical [Domain]
Geographical [Domain]
Receivables [Abstract]
Receivables [Abstract]
Basis of Presentation, New Accounting Standards, and Significant Accounting Policies
Organization, Consolidation, Basis of Presentation, Business Description and Accounting Policies [Text Block]
Exercise Price
Award Exercise Price
Finite-Lived Intangible Assets by Major Class [Axis]
Finite-Lived Intangible Assets by Major Class [Axis]
Goodwill and Intangible Assets Disclosure [Abstract]
Goodwill and Intangible Assets Disclosure [Abstract]
Total liabilities at fair value
Liabilities, Fair Value Disclosure
Cash flows from financing activities:
Net Cash Provided by (Used in) Financing Activities, Continuing Operations [Abstract]
Operating Lease, Right-of-Use Asset, Statement of Financial Position [Extensible List]
Operating Lease, Right-of-Use Asset, Statement of Financial Position [Extensible Enumeration]
Long-term Purchase Commitment [Line Items]
Long-Term Purchase Commitment [Line Items]
Net income (loss) including noncontrolling interest
Net income (loss) including noncontrolling interest
Net income (loss)
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest
Income taxes
Income Taxes Paid, Net
Short-term derivative liabilities, net
Short-Term Derivative Liabilities, Net [Member]
Primary financial statement caption encompassing accrued expenses and other current liabilities.
Accounts receivable sold under RPAs
Trade Receivables, Cash Collected Under Agreement, Amount
Trade Receivables, Cash Collected Under Agreement, Amount
Unrecognized tax liabilities
Unrecognized Tax Liabilities
The gross amount of unrecognized tax liabilities for unrecognized tax benefits as of the balance sheet date.
Transfers and Servicing of Financial Assets
Transfers and Servicing of Financial Assets [Text Block]
Summary of Cash Flow Hedge Activity [Abstract]
Summary of Cash Flow Hedge Activity [Abstract]
Total liabilities and equity
Liabilities and Equity
Peer Group Total Shareholder Return Amount
Peer Group Total Shareholder Return Amount
Operating lease assets
Operating Lease, Right-of-Use Asset
Risk-free interest rates
Share-Based Compensation Arrangement by Share-Based Payment Award, Fair Value Assumptions, Risk Free Interest Rate
Equity Valuation Assumption Difference, Footnote
Equity Valuation Assumption Difference, Footnote [Text Block]
Foreign
Current Foreign Tax Expense (Benefit)
Indefinite-lived Intangible Assets [Line Items]
Indefinite-Lived Intangible Assets [Line Items]
Other non-current assets
Identifiable Intangible And Other Non Current Assets [Member]
Primary financial statement caption encompassing identifiable intangible and other noncurrent assets.
Interest expense and other financing costs, net
Interest expense and other financing costs, net
Interest Income (Expense) and Other Financial Costs, Net
Represents the amount of interest income and expense, net, which includes other financing costs.
Currency [Axis]
Currency [Axis]
Finance Lease, Liability, Current, Statement of Financial Position [Extensible List]
Finance Lease, Liability, Current, Statement of Financial Position [Extensible Enumeration]
SSAR Awards Exercisable
Share Based Compensation Arrangement by Share Based Payment Award, Equity Instruments Other than Options Exercisable [Abstract]
Arrangement Duration
Trading Arrangement Duration
Entity Address, City or Town
Entity Address, City or Town
Award Timing MNPI Considered
Award Timing MNPI Considered [Flag]
Schedule of revenue, gross profit, income from operations, depreciation and amortization and capital expenditures by segment
Schedule of Segment Reporting Information, by Segment [Table Text Block]
SSAR Awards (in shares)
Share Based Compensation Arrangement by Share Based Payment Award, Equity Instruments Other than Options Exercisable Number
The number of shares into which fully or partially vested equity-based payment instruments, excluding stock (or unit) options, outstanding as of the balance sheet date that can be currently converted under the plan.
Jorge Benitez [Member]
Jorge Benitez
Allowance for credit losses
Beginning balance
Ending balance
Accounts and Financing Receivable, Allowance for Credit Loss
Restructuring charges
Restructuring charges
Restructuring Charges
Fair Value
Fair Value of Financial Instruments, Policy [Policy Text Block]
Amount available to repurchase shares under stock repurchase program
Stock Repurchase Program, Remaining Authorized Repurchase Amount
Termination Date
Trading Arrangement Termination Date
Common stock, shares authorized (in shares)
Common Stock, Shares Authorized
Increase (Decrease) Foreign Income Taxes Tax Concession [Line Items]
Increase (Decrease) Foreign Income Taxes Tax Concession [Line Items]
Increase (Decrease) Foreign Income Taxes Tax Concession
Amortization expense related to computer software costs
Capitalized Computer Software, Amortization
Exercised (in shares)
Share-Based Compensation Arrangement by Share-Based Payment Award, Non-Option Equity Instruments, Exercised
Marine
Marine Segment [Member]
Represents the information related to the Marine segment.
Tax Authority, South Korea (SRTO)
Tax Authority, South Korea (SRTO) [Member]
Tax Authority, South Korea (SRTO) [Member]
Indefinite-lived Intangible Assets [Axis]
Indefinite-Lived Intangible Assets [Axis]
Adjustments to reconcile net income including noncontrolling interest to net cash provided by operating activities:
Adjustments to Reconcile Net Income (Loss) to Cash Provided by (Used in) Operating Activities [Abstract]
Derivative [Line Items]
Derivative [Line Items]
Award Timing Disclosures [Line Items]
2026
Long-Term Debt And Finance Lease Liability, Repayments Of Principal In Year Three
Long-Term Debt And Finance Lease Liability, Repayments Of Principal In Year Three
Comprehensive income (loss) attributable to noncontrolling interest
Comprehensive Income (Loss), Net of Tax, Attributable to Noncontrolling Interest
Aggregate value of awards vested
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Vested in Period, Fair Value
Cash Collateral
Derivative Asset, Subject to Master Netting Arrangement, Collateral, Obligation to Return Cash Not Offset
Restructuring Plan [Axis]
Restructuring Plan [Axis]
Amount due to sellers (1)
Business Combination, Consideration Transferred, Liabilities Incurred
Income Taxes
Income Tax, Policy [Policy Text Block]
2026
Finite-Lived Intangible Asset, Expected Amortization, Year Three
Insider Trading Arrangements [Line Items]
AOCI Attributable to Parent, Net of Tax [Roll Forward]
AOCI Attributable to Parent, Net of Tax [Roll Forward]
Issuance (cancellation) of common stock related to share-based payment awards (in shares)
Shares Issued, Shares, Share-Based Payment Arrangement, after Forfeiture
Entity Registrant Name
Entity Registrant Name
Material Terms of Trading Arrangement
Material Terms of Trading Arrangement [Text Block]
Award Timing Method
Award Timing Method [Text Block]
2025
Finite-Lived Intangible Asset, Expected Amortization, Year Two
Adjustment to Compensation, Amount
Adjustment to Compensation Amount
Credit exposure
Credit Exposure [Member]
Credit Exposure [Member]
Cost of revenue
Cost of Sales [Member]
Gross Deferred Tax Liabilities:
Components of Deferred Tax Liabilities [Abstract]
Noncontrolling interest
Equity, Attributable to Noncontrolling Interest
Other Comprehensive Income and Accumulated Other Comprehensive Loss
Accumulated Other Comprehensive Income (Loss), Net of Tax [Abstract]
Auditor Name
Auditor Name
Compensation Actually Paid vs. Net Income
Compensation Actually Paid vs. Net Income [Text Block]
Peer Group Issuers, Footnote
Peer Group Issuers, Footnote [Text Block]
Schedule of assets and liabilities measured at estimated fair value on a recurring basis
Schedule of Fair Value, Assets and Liabilities Measured on Recurring Basis [Table Text Block]
Entity Central Index Key
Entity Central Index Key
Liabilities:
Liabilities, Fair Value Disclosure [Abstract]
Tax Year 2011 To 2014
Tax Year 2011 To 2014 [Member]
Tax Year 2011 To 2014
Derivative, Gain (Loss) on Derivative, Net
Derivative, Gain (Loss) on Derivative, Net
Non-Rule 10b5-1 Arrangement Terminated
Non-Rule 10b5-1 Arrangement Terminated [Flag]
Gross Carrying Amount
Finite-Lived Intangible Assets, Gross
Aviation
Aviation Segment [Member]
Represents the information related to the Aviation segment.
Accounts receivable
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Assets, Receivables
Income Tax Authority [Domain]
Income Tax Authority [Domain]
Equity Method Investment, Other than Temporary Impairment
Equity Method Investment, Other than Temporary Impairment
Name
Trading Arrangement, Individual Name
Revenue disaggregated by major geographic areas
Disaggregation of Revenue [Table Text Block]
Issuance of common stock for acquisition of a business
Stock Issued During Period, Value, New Issues
Schedule of amount of computer software costs, including capitalized internally developed software costs
Schedule of Capitalized Computer Software Costs [Table Text Block]
Tabular disclosure of the amount of computer software costs, including capitalized internally developed software costs.
Foreign rates varying from federal statutory tax rate
Effective Income Tax Rate Reconciliation, Foreign Income Tax Rate Differential, Amount
Revenue, ASC 606
Revenue from Contract with Customer, Excluding Assessed Tax
Schedule of Debt Instruments [Table]
Schedule Of Debt Instruments [Table]
Schedule Of Debt Instruments [Table]
Long-term Debt, Type [Axis]
Long-Term Debt, Type [Axis]
Amendment Flag
Amendment Flag
Identifiable intangible assets not subject to amortization
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Indefinite-Lived Intangible Assets
Increase (decrease) in additional liabilities related to unrecognized tax liabilities
Unrecognized Tax Liabilities, Period Increase (Decrease)
The net amount of all increases and decreases in unrecognized tax liabilities for the period.
Gross Amounts Offset
Derivative Liability, Subject to Master Netting Arrangement, Asset Offset
Weighted average discount rate of operating leases
Operating Lease, Weighted Average Discount Rate, Percent
Tax Period [Domain]
Tax Period [Domain]
Interest, net of capitalized interest
Interest Paid, Excluding Capitalized Interest, Operating Activities
Increase (decrease) in addition unrecognized tax liabilities related to a foreign currency translation expense
Unrecognized Tax Liabilities, Related to Foreign Currency Translation, Addition Expense Period Increase (Decrease)
Unrecognized Tax Liabilities, Related to Foreign Currency Translation, Addition Expense Period Increase (Decrease)
Assets:
Assets, Fair Value Disclosure [Abstract]
Business Combinations
Business Combinations Policy [Policy Text Block]
Foreign tax credit
Effective Income Tax Rate Reconciliation, Tax Credit, Foreign, Amount
Weighted average remaining lease term of finance leases (in years)
Finance Lease, Weighted Average Remaining Lease Term
Finance Lease, Liability, Noncurrent, Statement of Financial Position [Extensible List]
Finance Lease, Liability, Noncurrent, Statement of Financial Position [Extensible Enumeration]
Net deferred tax liability
Deferred Tax Liabilities, Net
Diluted weighted average common shares (in shares)
Weighted average common shares for diluted earnings per common share (in shares)
Weighted Average Number of Shares Outstanding, Diluted
Forgone Recovery, Explanation of Impracticability
Forgone Recovery, Explanation of Impracticability [Text Block]
Income Tax Authority, Name [Axis]
Income Tax Authority, Name [Axis]
Computer software costs
Capitalized Computer Software, Gross
Goodwill, Written off Related to Sale of Business Unit
Goodwill, Written off Related to Sale of Business Unit
Operating expenses:
Operating Expenses [Abstract]
Capital expenditures
Payments to Acquire Property, Plant, and Equipment
Company Selected Measure Amount
Company Selected Measure Amount
Net Amounts
Derivative Asset, Fair Value, Offset Against Collateral, Net of Not Subject to Master Netting Arrangement, Policy Election
Cost method impairment
Cost method investment impairment
Cost method investment impairment
Total assets
Total assets
Assets
Name
Awards Close in Time to MNPI Disclosures, Individual Name
Thereafter
Finance Lease, Liability, to be Paid, after Year Five
Sale of warrants
Proceeds from Issuance of Warrants
Issuance of Convertible Notes
Proceeds from Convertible Debt
Amortization of share-based payment awards
APIC, Share-Based Payment Arrangement, Increase for Cost Recognition
Compensation and employee benefits
Labor and Related Expense
Restructuring and Related Activities [Abstract]
Restructuring and Related Activities [Abstract]
Operating cash flows from finance leases
Finance Lease, Interest Payment on Liability
Weighted average fair value (in dollars per share)
Share Based Compensation Arrangement by Share Based Payment Award, Equity Instruments Other than Options Grants in Period Weighted Average Exercise Price
The weighted average price at which equity-based payment instruments, excluding stock (or unit) options, are issued during the period on other than stock (or unit) option plans.
Vested (in dollars per share)
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Vested in Period, Weighted Average Grant Date Fair Value
Non-NEOs
Non-NEOs [Member]
Income Tax Contingency [Line Items]
Income Tax Contingency [Line Items]
Non-PEO NEO
Non-PEO NEO [Member]
Adjustment to Compensation:
Adjustment to Compensation [Axis]
Carrying Amount of Hedged Asset/(Liabilities)
Hedged Asset, Fair Value Hedge
Common stock issued to seller
Business Combination, Consideration Transferred, Equity Interests Issued and Issuable
Gross Amounts Offset
Derivative Asset, Subject to Master Netting Arrangement, Liability Offset
Deferred tax asset
Net operating loss
Net operating loss carryforward, Total
Deferred Tax Assets, Operating Loss Carryforwards
Debt Instrument [Line Items]
Debt Instrument [Line Items]
Scenario [Axis]
Scenario [Axis]
Basic weighted average common shares (in shares)
Weighted average common shares for basic earnings per common share (in shares)
Weighted Average Number of Shares Outstanding, Basic
Depreciation
Deferred Tax Liabilities, Property, Plant and Equipment
Concentration Risk Benchmark [Axis]
Concentration Risk Benchmark [Axis]
Revenue:
Revenues [Abstract]
Schedule of Indefinite-Lived Intangible Assets [Table]
Schedule of Indefinite-Lived Intangible Assets [Table]
Long
Long [Member]
Cost of revenue
Cost of Revenue
Year Ended December 31,
Finite-Lived Intangible Assets, Net, Amortization Expense, Fiscal Year Maturity [Abstract]
Non-taxable interest income & non-deductible interest expense
Effective Income Tax Rate Reconciliation, Non-Taxable Interest Income & Non-Deductible Interest Expense, Amount
Effective Income Tax Rate Reconciliation, Non-Taxable Interest Income & Non-Deductible Interest Expense, Amount
Comprehensive income:
Comprehensive Income (Loss), Net of Tax, Attributable to Parent [Abstract]
Pay vs Performance Disclosure
Pay vs Performance Disclosure [Table]
Cash flows from operating activities:
Net Cash Provided by (Used in) Operating Activities, Continuing Operations [Abstract]
Statement [Line Items]
Statement [Line Items]
Concentration Risk [Table]
Concentration Risk [Table]
Amount of remaining purchase consideration paid to seller
Other Payments to Acquire Businesses
Accrued interest related to unrecognized tax benefits
Unrecognized Tax Benefits, Interest on Income Taxes Accrued
Schedule of notional positions of derivative instruments
Schedule of Derivative Instruments [Table Text Block]
Schedule of debt
Schedule of Debt [Table Text Block]
Noncontrolling Interest Equity
Noncontrolling Interest [Member]