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v3.19.3

Segment Information (Tables) | 9 Months Ended
--- | ---
Sep. 30, 2019
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: |  | 2019 |  | 2018 |  | 2019 |  | 2018
U.S. and Latin America: |  |  |  |  |  |  |  |
Traditional |  | $ | 1,609,866 |  |  | $ | 1,547,790 |  |  | $ | 4,735,208 |  |  | $ | 4,601,631 |
Financial Solutions |  | 382,672 |  |  | 290,848 |  |  | 938,589 |  |  | 734,148 |
Total |  | 1,992,538 |  |  | 1,838,638 |  |  | 5,673,797 |  |  | 5,335,779 |
Canada: |  |  |  |  |  |  |  |
Traditional |  | 324,851 |  |  | 295,962 |  |  | 955,326 |  |  | 910,480 |
Financial Solutions |  | 24,204 |  |  | 12,168 |  |  | 71,707 |  |  | 37,034 |
Total |  | 349,055 |  |  | 308,130 |  |  | 1,027,033 |  |  | 947,514 |
Europe, Middle East and Africa: |  |  |  |  |  |  |  |
Traditional |  | 378,110 |  |  | 357,059 |  |  | 1,131,615 |  |  | 1,123,379 |
Financial Solutions |  | 116,800 |  |  | 91,664 |  |  | 340,207 |  |  | 280,482 |
Total |  | 494,910 |  |  | 448,723 |  |  | 1,471,822 |  |  | 1,403,861 |
Asia Pacific: |  |  |  |  |  |  |  |
Traditional |  | 685,886 |  |  | 578,035 |  |  | 1,992,475 |  |  | 1,763,094 |
Financial Solutions |  | 45,702 |  |  | 16,167 |  |  | 159,788 |  |  | 54,005 |
Total |  | 731,588 |  |  | 594,202 |  |  | 2,152,263 |  |  | 1,817,099 |
Corporate and Other |  | 59,474 |  |  | 37,838 |  |  | 190,089 |  |  | 92,893 |
Total |  | $ | 3,627,565 |  |  | $ | 3,227,531 |  |  | $ | 10,515,004 |  |  | $ | 9,597,146 |
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: |  | 2019 |  | 2018 |  | 2019 |  | 2018
U.S. and Latin America: |  |  |  |  |  |  |  |
Traditional |  | $ | 112,542 |  |  | $ | 116,328 |  |  | $ | 179,371 |  |  | $ | 191,198 |
Financial Solutions |  | 118,876 |  |  | 87,073 |  |  | 294,171 |  |  | 236,882 |
Total |  | 231,418 |  |  | 203,401 |  |  | 473,542 |  |  | 428,080 |
Canada: |  |  |  |  |  |  |  |
Traditional |  | 43,684 |  |  | 21,149 |  |  | 140,222 |  |  | 66,661 |
Financial Solutions |  | 3,108 |  |  | 1,646 |  |  | 8,269 |  |  | 8,381 |
Total |  | 46,792 |  |  | 22,795 |  |  | 148,491 |  |  | 75,042 |
Europe, Middle East and Africa: |  |  |  |  |  |  |  |
Traditional |  | 25,342 |  |  | 18,370 |  |  | 56,887 |  |  | 40,259 |
Financial Solutions |  | 61,246 |  |  | 56,205 |  |  | 151,437 |  |  | 160,738 |
Total |  | 86,588 |  |  | 74,575 |  |  | 208,324 |  |  | 200,997 |
Asia Pacific: |  |  |  |  |  |  |  |
Traditional |  | 21,453 |  |  | 62,007 |  |  | 92,852 |  |  | 143,756 |
Financial Solutions |  | 1,886 |  |  | 206 |  |  | 9,887 |  |  | 8,365 |
Total |  | 23,339 |  |  | 62,213 |  |  | 102,739 |  |  | 152,121 |
Corporate and Other |  | (41,047 | ) |  | (40,323 | ) |  | (109,365 | ) |  | (148,366 | )
Total |  | $ | 347,090 |  |  | $ | 322,661 |  |  | $ | 823,731 |  |  | $ | 707,874 |
Reconciliation Of Assets From Segment To Consolidated Text Block |
Assets: |  | September 30, 2019 |  | December 31, 2018
U.S. and Latin America: |  |  |  |
Traditional |  | $ | 19,035,387 |  |  | $ | 19,235,781 |
Financial Solutions |  | 25,522,131 |  |  | 19,870,388 |
Total |  | 44,557,518 |  |  | 39,106,169 |
Canada: |  |  |  |
Traditional |  | 4,248,447 |  |  | 4,200,792 |
Financial Solutions |  | 81,684 |  |  | 154,000 |
Total |  | 4,330,131 |  |  | 4,354,792 |
Europe, Middle East and Africa: |  |  |  |
Traditional |  | 3,774,565 |  |  | 3,643,174 |
Financial Solutions |  | 6,094,334 |  |  | 4,737,529 |
Total |  | 9,868,899 |  |  | 8,380,703 |
Asia Pacific: |  |  |  |
Traditional |  | 6,440,974 |  |  | 5,680,978 |
Financial Solutions |  | 1,671,502 |  |  | 1,180,745 |
Total |  | 8,112,476 |  |  | 6,861,723 |
Corporate and Other |  | 8,904,961 |  |  | 5,831,858 |
Total |  | $ | 75,773,985 |  |  | $ | 64,535,245 |

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