XML 101 R84.htm IDEA: XBRL DOCUMENT v3.8.0.1
Segment Information - Revenues by Geographic Area (Detail) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Dec. 31, 2017
Sep. 30, 2017
Jun. 30, 2017
Mar. 31, 2017
Dec. 31, 2016
Sep. 30, 2016
Jun. 30, 2016
Mar. 31, 2016
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Segment Reporting, Revenue Reconciling Item [Line Items]                      
Gross sales                 $ 5,514,125 $ 6,073,714 $ 6,283,628
Sales adjustments                 (632,174) (617,064) (581,015)
Net sales $ 1,610,873 $ 1,560,983 $ 974,477 $ 735,618 $ 1,834,400 $ 1,795,575 $ 957,276 $ 869,399 4,881,951 5,456,650 5,702,613
North American Region                      
Segment Reporting, Revenue Reconciling Item [Line Items]                      
Gross sales                 3,010,598 3,626,099 3,680,091
United States                      
Segment Reporting, Revenue Reconciling Item [Line Items]                      
Gross sales                 2,820,000 3,390,000 3,460,000
International                      
Segment Reporting, Revenue Reconciling Item [Line Items]                      
Gross sales                 2,503,527 2,447,615 2,603,537
Europe                      
Segment Reporting, Revenue Reconciling Item [Line Items]                      
Gross sales                 1,281,672 1,293,302 1,388,753
Latin America                      
Segment Reporting, Revenue Reconciling Item [Line Items]                      
Gross sales                 675,286 636,535 711,041
Asia Pacific                      
Segment Reporting, Revenue Reconciling Item [Line Items]                      
Gross sales                 $ 546,569 $ 517,778 $ 503,743