XML 124 R86.htm IDEA: XBRL DOCUMENT v3.19.1
Note 1 - Segment Information - Geographical Information (Details) - USD ($)
 12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Jan. 01, 2018
Statement Line Items [Line Items]        
Net sales $ 7,658,588,000 $ 5,288,504,000 $ 4,293,592,000  
Total assets 14,251,299,000 14,398,218,000    
Trade receivables 1,737,366,000 1,214,060,000   $ 1,214,060,000
Property, plant and equipment, net 6,063,908,000 6,229,143,000    
Capital expenditures 349,473,000 558,236,000 786,873,000  
Continuing operations [member]        
Statement Line Items [Line Items]        
Net sales 7,658,588,000 5,288,504,000 4,293,592,000  
Total assets 14,251,299,000 14,398,218,000 13,851,858,000  
Trade receivables 1,737,366,000 1,214,060,000 954,685,000  
Property, plant and equipment, net 6,063,908,000 6,229,143,000 6,001,939,000  
Capital expenditures 349,473,000 558,091,000 784,962,000  
Depreciation and amortization 664,357,000 608,640,000 657,109,000  
Discontinued operations [member]        
Statement Line Items [Line Items]        
Net sales 11,899,000 234,911,000  
Total assets 151,417,000  
Trade receivables 33,620,000  
Property, plant and equipment, net 41,470,000  
Capital expenditures 145,000 1,911,000  
Depreciation and amortization 5,303,000  
North America [member] | Continuing operations [member]        
Statement Line Items [Line Items]        
Net sales 3,611,509,000 2,451,357,000 1,320,297,000  
Total assets 7,971,311,000 7,925,520,000 7,467,842,000  
Trade receivables 791,190,000 582,204,000 229,390,000  
Property, plant and equipment, net 3,859,060,000 3,914,229,000 3,652,032,000  
Capital expenditures 196,220,000 430,142,000 646,545,000  
Depreciation and amortization 441,705,000 354,091,000 381,811,000  
South America [member] | Continuing operations [member]        
Statement Line Items [Line Items]        
Net sales 1,462,044,000 1,142,142,000 1,210,527,000  
Total assets 2,489,522,000 2,975,599,000 2,803,848,000  
Trade receivables 280,801,000 234,877,000 204,746,000  
Property, plant and equipment, net 1,133,113,000 1,190,145,000 1,237,391,000  
Capital expenditures 68,603,000 58,949,000 59,780,000  
Depreciation and amortization 108,558,000 126,273,000 128,458,000  
Europe [member] | Continuing operations [member]        
Statement Line Items [Line Items]        
Net sales 724,733,000 545,777,000 565,173,000  
Total assets 1,913,589,000 2,002,658,000 1,925,784,000  
Trade receivables 215,202,000 214,944,000 161,291,000  
Property, plant and equipment, net 848,178,000 878,788,000 847,318,000  
Capital expenditures 77,467,000 57,285,000 35,270,000  
Depreciation and amortization 82,769,000 93,900,000 113,875,000  
Middle East and Africa [member] | Continuing operations [member]        
Statement Line Items [Line Items]        
Net sales 1,559,988,000 937,439,000 1,055,994,000  
Total assets 588,746,000 391,029,000 593,649,000  
Trade receivables 383,358,000 135,524,000 308,919,000  
Property, plant and equipment, net 94,040,000 102,481,000 106,941,000  
Capital expenditures 2,047,000 7,562,000 24,166,000  
Depreciation and amortization 10,389,000 12,094,000 11,053,000  
Asia Pacific [member] | Continuing operations [member]        
Statement Line Items [Line Items]        
Net sales 300,314,000 211,789,000 141,601,000  
Total assets 482,563,000 441,546,000 482,132,000  
Trade receivables 66,815,000 46,511,000 50,339,000  
Property, plant and equipment, net 129,517,000 143,500,000 158,257,000  
Capital expenditures 5,136,000 4,153,000 19,201,000  
Depreciation and amortization 20,936,000 22,282,000 21,912,000  
Unallocated region [member] | Continuing operations [member]        
Statement Line Items [Line Items]        
Net sales  
Total assets 805,568,000 661,866,000 578,603,000  
Trade receivables  
Property, plant and equipment, net  
Capital expenditures  
Depreciation and amortization