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Segment Information (Tables)

3 Months Ended

Mar. 31, 2018

Segment Reporting [Abstract]

Reconciliation Of Revenue From Segments To Consolidated Text Block

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:	2018				2017
U.S. and Latin America:
Traditional	$	1,489,694			$	1,488,503
Financial Solutions	213,352				298,846
Total	1,703,046				1,787,349
Canada:
Traditional	302,319				264,275
Financial Solutions	12,777				11,807
Total	315,096				276,082
Europe, Middle East and Africa:
Traditional	393,782				318,086
Financial Solutions	88,143				79,989
Total	481,925				398,075
Asia Pacific:
Traditional	614,539				505,230
Financial Solutions	19,846				20,452
Total	634,385				525,682
Corporate and Other	39,255				21,552
Total	$	3,173,707			$	3,008,740

Reconciliation Of Operating Profit Loss From Segments To Consolidated Text Block

		Three months ended March 31,
Income (loss) before income taxes:		2018				2017
U.S. and Latin America:
Traditional		$	2,892			$	29,960
Financial Solutions		67,421				103,586
Total		70,313				133,546
Canada:
Traditional		23,707				19,328
Financial Solutions		3,191				3,592
Total		26,898				22,920
Europe, Middle East and Africa:
Traditional		15,421				13,976
Financial Solutions		39,164				31,918
Total		54,585				45,894
Asia Pacific:
Traditional		22,887				41,688
Financial Solutions		4,021				5,872
Total		26,908				47,560
Corporate and Other		(40,779		)		(42,076		)
Total		$	137,925			$	207,844

Reconciliation Of Assets From Segment To Consolidated Text Block

Assets:		March 31, 2018				December 31, 2017
U.S. and Latin America:
Traditional		$	18,839,888			$	18,603,423
Financial Solutions		16,349,148				15,959,206
Total		35,189,036				34,562,629
Canada:
Traditional		4,234,253				4,161,452
Financial Solutions		126,747				126,372
Total		4,361,000				4,287,824
Europe, Middle East and Africa:
Traditional		3,385,127				3,099,495
Financial Solutions		5,279,499				5,274,993
Total		8,664,626				8,374,488
Asia Pacific:
Traditional		5,095,054				4,915,442
Financial Solutions		1,175,002				1,198,585
Total		6,270,056				6,114,027
Corporate and Other		6,470,105				7,175,850
Total		$	60,954,823			$	60,514,818

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=68060357&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=68060357&loc=d3e8924-108599

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X

- Definition

Tabular disclosure of the reconciliation of profit (loss) from reportable segments to the consolidated income (loss) before income tax expense (benefit) and discontinued operations. Includes, but is not limited to, reconciliation after income tax if income tax is allocated to the reportable segment.

+ 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=68060357&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=68060357&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=68060357&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=68060357&loc=d3e8906-108599

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