Segment Information (Tables)

6 Months Ended

Jun. 30, 2016

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 June 30,				Six months ended June 30,
Revenues:	2016		2015		2016		2015
U.S. and Latin America:
Traditional	$	1,494,003	$	1,342,248	$	2,894,820	$	2,597,538
Non-Traditional	305,077		191,775		343,982		384,448
Total	1,799,080		1,534,023		3,238,802		2,981,986
Canada:
Traditional	288,912		270,090		546,912		535,094
Non-Traditional	11,854		11,458		22,538		23,332
Total	300,766		281,548		569,450		558,426
Europe, Middle East and Africa:
Traditional	301,642		284,192		591,276		579,424
Non-Traditional	80,977		75,308		148,733		130,684
Total	382,619		359,500		740,009		710,108
Asia Pacific:
Traditional	477,571		411,314		871,770		805,189
Non-Traditional	17,045		7,076		37,116		26,646
Total	494,616		418,390		908,886		831,835
Corporate and Other	61,987		36,879		94,489		68,598
Total	$	3,039,068	$	2,630,340	$	5,551,636	$	5,150,953

Reconciliation Of Operating Profit Loss From Segments To Consolidated Text Block



	Three months ended June 30,						Six months ended June 30,
Income (loss) before income taxes:	2016			2015			2016			2015
U.S. and Latin America:
Traditional	$	111,430		$	82,793		$	162,528		$	100,636
Non-Traditional	108,854			70,393			93,958			124,898
Total	220,284			153,186			256,486			225,534
Canada:
Traditional	43,309			22,736			63,404			45,463
Non-Traditional	2,128			3,094			2,720			7,225
Total	45,437			25,830			66,124			52,688
Europe, Middle East and Africa:
Traditional	6,834			9,159			5,718			19,641
Non-Traditional	27,469			31,432			52,893			51,066
Total	34,303			40,591			58,611			70,707
Asia Pacific:
Traditional	34,482			4,315			75,642			56,963
Non-Traditional	(73		)	(1,405		)	8,480			8,740
Total	34,409			2,910			84,122			65,703
Corporate and Other	18,790			(8,727		)	(4,540		)	(16,717		)
Total	$	353,223		$	213,790		$	460,803		$	397,915

Reconciliation Of Assets From Segment To Consolidated Text Block



Assets:	June 30, 2016		December 31, 2015
U.S. and Latin America:
Traditional	$	17,806,550	$	16,554,509
Non-Traditional	13,935,486		13,405,878
Total	31,742,036		29,960,387
Canada:
Traditional	3,894,407		3,604,344
Non-Traditional	16,933		27,543
Total	3,911,340		3,631,887
Europe, Middle East and Africa:
Traditional	2,669,404		2,757,593
Non-Traditional	4,076,547		4,162,703
Total	6,745,951		6,920,296
Asia Pacific:
Traditional	3,757,131		3,227,530
Non-Traditional	742,063		742,528
Total	4,499,194		3,970,058
Corporate and Other	6,978,182		5,900,524
Total	$	53,876,703	$	50,383,152