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Segments (Tables) | 12 Months Ended
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Dec. 31, 2018
Segment Reporting [Abstract] |
Schedule of Company's Segment Results | The Company’s segment results are as follows as of and for the years ended December 31 (in thousands):
|  | 2018 1 |  | 2017 |  | 2016
Revenues, net: |  |  |  |  |  |
North America |  | $ | 1,571,466 |  |  | $ | 1,428,711 |  |  | $ | 1,279,102 |
International |  | 862,026 |  |  | 820,827 |  |  | 552,444 |
|  | $ | 2,433,492 |  |  | $ | 2,249,538 |  |  | $ | 1,831,546 |
Operating income: |  |  |  |  |  |
North America |  | $ | 673,867 |  |  | $ | 541,598 |  |  | $ | 506,414 |
International |  | 416,831 |  |  | 342,162 |  |  | 247,739 |
|  | $ | 1,090,698 |  |  | $ | 883,760 |  |  | $ | 754,153 |
Depreciation and amortization: |  |  |  |  |  |
North America |  | $ | 154,405 |  |  | $ | 139,418 |  |  | $ | 129,653 |
International |  | 120,204 |  |  | 125,142 |  |  | 73,603 |
|  | $ | 274,609 |  |  | $ | 264,560 |  |  | $ | 203,256 |
Capital expenditures: |  |  |  |  |  |
North America |  | $ | 36,514 |  |  | $ | 40,747 |  |  | $ | 39,000 |
International |  | 44,873 |  |  | 29,346 |  |  | 20,011 |
|  | $ | 81,387 |  |  | $ | 70,093 |  |  | $ | 59,011 |
Long-lived assets (excluding goodwill and investments): |  |  |  |  |  |
North America |  | $ | 1,799,149 |  |  | $ | 1,888,599 |  |  | $ | 1,664,224 |
International |  | 942,594 |  |  | 1,131,610 |  |  | 1,203,465 |
|  | $ | 2,741,743 |  |  | $ | 3,020,209 |  |  | $ | 2,867,689 |
1 Reflects the impact of the Company's adoption of ASC 606 and related cost capitalization guidance, which was adopted by the Company on January 1, 2018 using the modified retrospective transition method. The adoption of ASC 606 resulted in an adjustment to retained earnings in our consolidated balance sheet for the cumulative effect of applying the standard, which included costs incurred to obtain a contract, as well as presentation changes in our statements of income, including the classification of certain amounts previously classified as merchant commissions and processing expense net with revenues. As a result of the application of the modified retrospective transition method, the Company's prior period results within its Form 10-K and quarterly reports on Form 10-Q will not be restated to reflect ASC 606.
Schedule of Revenues and Long-Lived Assets by Geographical Area | The table below presents the Company's long-lived assets (excluding goodwill and investments) at December 31 (in thousands).
|  | 2018 |  | 2017
Long-lived assets (excluding goodwill): |  |  |  |
United States (country of domicile) |  | $ | 1,721,419 |  |  | $ | 1,808,043 |
Brazil |  | 541,891 |  |  | 688,809 |
United Kingdom |  | 274,530 |  |  | 294,039 |

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- Definition Tabular disclosure of information concerning material long-lived assets (excluding financial instruments, customer relationships with financial institutions, mortgage and other servicing rights, deferred policy acquisition costs, and deferred taxes assets) located in identified geographic areas and/or the amount of revenue from external customers attributed to that country from which revenue is material. An entity may also provide subtotals of geographic information about groups of countries. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 41 -URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e9038-108599 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.1) -URI http://asc.fasb.org/extlink&oid=115205541&loc=SL114868664-224227 + Details
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- Definition Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8736-108599 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 25 -URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8813-108599 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=108376223&loc=d3e13816-109267 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 21 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8721-108599 Reference 5: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8906-108599 + Details
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