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SEGMENT INFORMATION (Tables)

3 Months Ended

Mar. 31, 2016

Segment Reporting [Abstract]

Summary of Segment Results

Following is a summary of segment results (in thousands of dollars):

	Three Months Ended March 31, 2016
	United States				Canada				Other Businesses				Total
Total net sales	$	1,966,267			$	178,771			$	445,333			$	2,590,371
Intersegment net sales	(82,499		)		(36		)		(1,298		)		(83,833		)
Net sales to external customers	$	1,883,768			$	178,735			$	444,035			$	2,506,538
Segment operating earnings	$	331,857			$	(12,347	)		$	21,783			$	341,293

	Three Months Ended March 31, 2015
	United States				Canada				Other Businesses				Total
Total net sales	$	1,971,455			$	234,530			$	297,800			$	2,503,785
Intersegment net sales	(63,191		)		(36		)		(897		)		(64,124		)
Net sales to external customers	$	1,908,264			$	234,494			$	296,903			$	2,439,661
Segment operating earnings	$	366,089			$	9,387			$	9,526			$	385,002

	United States				Canada				Other Businesses				Total
Segment assets:
March 31, 2016	$	2,244,942			$	335,980			$	535,566			$	3,116,488
December 31, 2015	$	2,191,045			$	317,504			$	507,116			$	3,015,665

Schedule of Reconciliation of Operating Earnings from Segment to Consolidated

Following are reconciliations of segment information with the consolidated totals per the financial statements (in thousands of dollars):

	Three Months Ended March 31,
	2016				2015
Operating earnings:
Total operating earnings for operating segments	$	341,293			$	385,002
Unallocated expenses and eliminations	(24,201		)		(33,755		)
Total consolidated operating earnings	$	317,092			$	351,247

Schedule of Reconciliation of Assets from Segment to Consolidated

	Mar 31, 2016				Dec 31, 2015
Assets:
Total assets for operating segments	$	3,116,488			$	3,015,665
Other current and non-current assets	2,718,224				2,624,966
Unallocated assets	130,127				217,124
Total consolidated assets	$	5,964,839			$	5,857,755

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- Definition

Tabular disclosure of all significant reconciling items in the reconciliation of total assets from reportable segments to the entity's consolidated assets.

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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

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