XML 171 R90.htm IDEA: XBRL DOCUMENT v3.20.1
Note 1 - Segment Information - Geographical Information (Details) - USD ($)
$ in Thousands
 12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Statement Line Items [Line Items]      
Net sales $ 7,294,055 $ 7,658,588 $ 5,288,504
Total assets 14,842,991 14,251,299 14,398,218
Current trade receivables 1,348,160 1,737,366 1,214,060
Property, plant and equipment, net 6,090,017 6,063,908 6,229,143
Capital expenditures 350,174 349,473 558,236
Depreciation and amortization 539,521 664,357 608,640
Discontinued operations [member]      
Statement Line Items [Line Items]      
Net sales 11,899
Total assets
Current trade receivables
Property, plant and equipment, net
Capital expenditures 145
Depreciation and amortization
Continuing operations 1 [member]      
Statement Line Items [Line Items]      
Capital expenditures     558,091
North America [member]      
Statement Line Items [Line Items]      
Net sales 3,429,911 3,611,509 2,451,357
Total assets 7,885,120 7,971,311 7,925,520
Current trade receivables 612,809 791,190 582,204
Property, plant and equipment, net 3,771,570 3,859,060 3,914,229
Capital expenditures 169,390 196,220 430,142
Depreciation and amortization 276,046 441,705 354,091
South America [member]      
Statement Line Items [Line Items]      
Net sales 1,391,288 1,462,044 1,142,142
Total assets 2,227,044 2,489,522 2,975,599
Current trade receivables 176,173 280,801 234,877
Property, plant and equipment, net 1,129,260 1,133,113 1,190,145
Capital expenditures 113,999 68,603 58,949
Depreciation and amortization 105,308 108,558 126,273
Europe [member]      
Statement Line Items [Line Items]      
Net sales 738,880 724,733 545,777
Total assets 2,282,775 1,913,589 2,002,658
Current trade receivables 149,321 215,202 214,944
Property, plant and equipment, net 816,721 848,178 878,788
Capital expenditures 55,169 77,467 57,285
Depreciation and amortization 82,400 82,769 93,900
Middle East and Africa [member]      
Statement Line Items [Line Items]      
Net sales 1,382,172 1,559,988 937,439
Total assets 958,424 588,746 391,029
Current trade receivables 319,406 383,358 135,524
Property, plant and equipment, net 254,858 94,040 102,481
Capital expenditures 4,578 2,047 7,562
Depreciation and amortization 42,520 10,389 12,094
Asia Pacific [member]      
Statement Line Items [Line Items]      
Net sales 351,804 300,314 211,789
Total assets 609,663 482,563 441,546
Current trade receivables 90,451 66,815 46,511
Property, plant and equipment, net 117,608 129,517 143,500
Capital expenditures 7,038 5,136 4,153
Depreciation and amortization 33,247 20,936 22,282
Unallocated region [member]      
Statement Line Items [Line Items]      
Net sales [1]
Total assets [1] 879,965 805,568 661,866
Current trade receivables [1]
Property, plant and equipment, net [1]
Capital expenditures [1]
Depreciation and amortization [1]
[1] For 2019 and 2018 includes Investments in non-consolidated companies, for 2017 includes Investments in non-consolidated companies and Other equity investments for $21.6 million. See Note 12 and 33.