Business Segment Information (Tables)

3 Months Ended

Mar. 31, 2014

Business Segment Information (Tables) [Abstract]

Schedule of segment reporting information by segment

				North America Segment		International Segment		Segment Totals		Corporate		Total
Three months ended March 31, 2014
	Net revenue external customers		$	2,392,907	$	1,160,898	$	3,553,805	$	9,787	$	3,563,592
	Inter - segment revenue			1,280		-		1,280		(1,280)		-
	Revenue			2,394,187		1,160,898		3,555,085		8,507		3,563,592
	Depreciation and amortization			(87,649)		(45,021)		(132,670)		(34,497)		(167,167)
	Operating income			335,562		180,446		516,008		(71,113)		444,895
	Income (loss) from equity method investees			10,551		1,971		12,522		-		12,522
	Segment assets			14,860,218		6,267,649		21,127,867		2,294,810		23,422,677
		thereof investments in equity method investees		300,110		433,802		733,912		-		733,912
	Capital expenditures, acquisitions and investments (1)			204,899		64,637		269,536		67,252		336,788
Three months ended March 31, 2013
	Net revenue external customers		$	2,287,250	$	1,168,652	$	3,455,902	$	8,019	$	3,463,921
	Inter - segment revenue			1,075		-		1,075		(1,075)		-
	Revenue			2,288,325		1,168,652		3,456,977		6,944		3,463,921
	Depreciation and amortization(2)			(80,407)		(45,900)		(126,307)		(30,046)		(156,353)
	Operating income (3)			366,048		191,617		557,665		(64,352)		493,313
	Income (loss) from equity method investees(4)			3,118		1,690		4,808		-		4,808
	Segment assets			14,044,466		5,896,442		19,940,908		2,198,755		22,139,663
		thereof investments in equity method investees		239,689		361,738		601,427		-		601,427
	Capital expenditures, acquisitions and investments (5)			112,332		82,702		195,034		24,537		219,571
	(1) International acquisitions exclude $7,569 of non-cash acquisitions for 2014.
	(2) Depreciation in the amount of $895 relating to research and development has been reclassified between the North America Segment, the International Segment and Corporate to conform to the current year’s presentation.
	(3) Certain items, in the net aggregate amount of $5,006, relating to research and development, compensation expense and income from equity method investees have been reclassified between the North America Segment, the International Segment and Corporate to conform to the current year’s presentation as applicable.
	(4) Income (loss) from equity method investees in the amount of $396 has been reclassified between the North America Segment, the International Segment and Corporate to conform to the current year’s presentation.
	(5) International acquisitions exclude $3,690 of non-cash acquisitions for 2013.