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Segment Information (Tables)

9 Months Ended

Sep. 30, 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 September 30,								Nine months ended September 30,
Revenues:		2018				2017				2018				2017
U.S. and Latin America:
Traditional		$	1,547,790			$	1,521,383			$	4,601,631			$	4,532,584
Financial Solutions		290,848				264,170				734,148				834,992
Total		1,838,638				1,785,553				5,335,779				5,367,576
Canada:
Traditional		295,962				281,095				910,480				814,643
Financial Solutions		12,168				12,430				37,034				36,240
Total		308,130				293,525				947,514				850,883
Europe, Middle East and Africa:
Traditional		357,059				360,972				1,123,379				1,024,978
Financial Solutions		91,664				77,041				280,482				230,435
Total		448,723				438,013				1,403,861				1,255,413
Asia Pacific:
Traditional		578,035				561,660				1,763,094				1,628,419
Financial Solutions		16,167				16,932				54,005				55,368
Total		594,202				578,592				1,817,099				1,683,787
Corporate and Other		37,838				49,627				92,893				125,667
Total		$	3,227,531			$	3,145,310			$	9,597,146			$	9,283,326

Reconciliation Of Operating Profit Loss From Segments To Consolidated Text Block

		Three months ended September 30,								Nine months ended September 30,
Income (loss) before income taxes:		2018				2017				2018				2017
U.S. and Latin America:
Traditional		$	116,328			$	160,512			$	191,198			$	281,066
Financial Solutions		87,073				89,118				236,882				299,689
Total		203,401				249,630				428,080				580,755
Canada:
Traditional		21,149				28,789				66,661				80,953
Financial Solutions		1,646				4,472				8,381				12,489
Total		22,795				33,261				75,042				93,442
Europe, Middle East and Africa:
Traditional		18,370				15,421				40,259				40,751
Financial Solutions		56,205				30,953				160,738				91,776
Total		74,575				46,374				200,997				132,527
Asia Pacific:
Traditional		62,007				26,564				143,756				121,574
Financial Solutions		206				(229		)		8,365				11,020
Total		62,213				26,335				152,121				132,594
Corporate and Other		(40,323		)		(15,438		)		(148,366		)		(51,997		)
Total		$	322,661			$	340,162			$	707,874			$	887,321

Reconciliation Of Assets From Segment To Consolidated Text Block

Assets:		September 30, 2018				December 31, 2017
U.S. and Latin America:
Traditional		$	19,148,790			$	18,603,423
Financial Solutions		19,251,832				15,959,206
Total		38,400,622				34,562,629
Canada:
Traditional		4,210,051				4,161,452
Financial Solutions		146,374				126,372
Total		4,356,425				4,287,824
Europe, Middle East and Africa:
Traditional		3,573,449				3,099,495
Financial Solutions		4,585,297				5,274,993
Total		8,158,746				8,374,488
Asia Pacific:
Traditional		5,312,822				4,915,442
Financial Solutions		1,181,954				1,198,585
Total		6,494,776				6,114,027
Corporate and Other		5,562,073				7,175,850
Total		$	62,972,642			$	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

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 30
-Subparagraph (c)
-URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8906-108599

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-Name Accounting Standards Codification
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- 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://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 31
-URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8924-108599

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
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-Subparagraph (b)
-URI http://asc.fasb.org/extlink&oid=115929826&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://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 31
-URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8924-108599

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 30
-Subparagraph (a)
-URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8906-108599

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