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Segment Information (Tables)

3 Months Ended

Mar. 31, 2016

Segment Reporting [Abstract]

Reconciliation Of Revenue From Segments To Consolidated Text Block

The Company’s reportable segments are strategic business units that are primarily segregated by geographic region. Information related to revenues, income (loss) before income taxes and total assets of the Company for each reportable segment are summarized below (dollars in thousands).

	Three months ended March 31,
Revenues:	2016				2015
U.S. and Latin America:
Traditional	$	1,400,817			$	1,255,290
Non-Traditional	38,905				192,673
Total	1,439,722				1,447,963
Canada:
Traditional	258,000				265,004
Non-Traditional	10,684				11,874
Total	268,684				276,878
Europe, Middle East and Africa:
Traditional	289,634				295,232
Non-Traditional	67,756				55,376
Total	357,390				350,608
Asia Pacific:
Traditional	394,199				393,875
Non-Traditional	20,071				19,570
Total	414,270				413,445
Corporate and Other	32,502				31,719
Total	$	2,512,568			$	2,520,613

Reconciliation Of Operating Profit Loss From Segments To Consolidated Text Block

		Three months ended March 31,
Income (loss) before income taxes:		2016				2015
U.S. and Latin America:
Traditional		$	51,098			$	17,843
Non-Traditional		(14,896		)		54,505
Total		36,202				72,348
Canada:
Traditional		20,095				22,727
Non-Traditional		592				4,131
Total		20,687				26,858
Europe, Middle East and Africa:
Traditional		(1,116		)		10,482
Non-Traditional		25,424				19,634
Total		24,308				30,116
Asia Pacific:
Traditional		41,160				52,648
Non-Traditional		8,553				10,145
Total		49,713				62,793
Corporate and Other		(23,330		)		(7,990		)
Total		$	107,580			$	184,125

Reconciliation Of Assets From Segment To Consolidated Text Block

Assets:		March 31, 2016				December 31, 2015
U.S. and Latin America:
Traditional		$	17,622,125			$	16,554,509
Non-Traditional		13,907,045				13,405,878
Total		31,529,170				29,960,387
Canada:
Traditional		3,673,055				3,604,344
Non-Traditional		31,338				27,543
Total		3,704,393				3,631,887
Europe, Middle East and Africa:
Traditional		2,651,864				2,757,593
Non-Traditional		4,309,700				4,162,703
Total		6,961,564				6,920,296
Asia Pacific:
Traditional		3,552,912				3,227,530
Non-Traditional		761,868				742,528
Total		4,314,780				3,970,058
Corporate and Other		5,676,717				5,900,524
Total		$	52,186,624			$	50,383,152

X

- Definition

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

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 30
-Subparagraph (c)
-URI http://asc.fasb.org/extlink&oid=51669610&loc=d3e8906-108599

Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 31
-URI http://asc.fasb.org/extlink&oid=51669610&loc=d3e8924-108599

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- Definition

Tabular disclosure of all significant reconciling items in the reconciliation of total profit or loss from reportable segments, to the entity's consolidated income before income taxes, extraordinary items, and discontinued operations.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 31
-URI http://asc.fasb.org/extlink&oid=51669610&loc=d3e8924-108599

Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 30
-Subparagraph (b)
-URI http://asc.fasb.org/extlink&oid=51669610&loc=d3e8906-108599

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- Definition

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

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 31
-URI http://asc.fasb.org/extlink&oid=51669610&loc=d3e8924-108599

Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 30
-Subparagraph (a)
-URI http://asc.fasb.org/extlink&oid=51669610&loc=d3e8906-108599

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