Business Segment Information (Tables)

3 Months Ended

Sep. 30, 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 September 30, 2014
	Net revenue external customers		$	2,709,738	$	1,385,582	$	4,095,320	$	17,442	$	4,112,762
	Inter - segment revenue			2,858		-		2,858		(2,858)		-
	Revenue			2,712,596		1,385,582		4,098,178		14,584		4,112,762
	Depreciation and amortization			(92,389)		(48,310)		(140,699)		(36,662)		(177,361)
	Operating income			413,203		268,516		681,719		(91,795)		589,924
	Income (loss) from equity method investees			1,966		1,485		3,451		-		3,451
	Capital expenditures, acquisitions and investments			687,452		74,653		762,105		79,021		841,126
Three months ended September 30, 2013
	Net revenue external customers		$	2,436,141	$	1,222,026	$	3,658,167	$	7,965	$	3,666,132
	Inter - segment revenue			2,591		-		2,591		(2,591)		-
	Revenue			2,438,732		1,222,026		3,660,758		5,374		3,666,132
	Depreciation and amortization(1)			(83,509)		(46,602)		(130,111)		(34,168)		(164,279)
	Operating income (2)			413,473		213,521		626,994		(69,734)		557,260
	Income (loss) from equity method investees(3)			3,300		1,994		5,294		-		5,294
	Capital expenditures, acquisitions and investments			284,453		53,260		337,713		36,768		374,481
Nine months ended September 30, 2014
	Net revenue external customers		$	7,623,632	$	3,843,099	$	11,466,731	$	44,425	$	11,511,156
	Inter - segment revenue			6,407		-		6,407		(6,407)		-
	Revenue			7,630,039		3,843,099		11,473,138		38,018		11,511,156
	Depreciation and amortization			(267,211)		(139,643)		(406,854)		(106,633)		(513,487)
	Operating Income			1,149,478		691,971		1,841,449		(250,357)		1,591,092
	Income (loss) from equity method investees			16,335		5,607		21,942		-		21,942
	Segment assets			15,581,180		6,319,867		21,901,047		2,351,529		24,252,576
		thereof investments in equity method investees		280,444		399,065		679,509		-		679,509
	Capital expenditures, acquisitions and investments(4)			1,175,701		320,024		1,495,725		199,357		1,695,082
Nine months ended September 30, 2013
	Net revenue external customers		$	7,098,638	$	3,619,000	$	10,717,638	$	24,930	$	10,742,568
	Inter - segment revenue			5,437		-		5,437		(5,437)		-
	Revenue			7,104,075		3,619,000		10,723,075		19,493		10,742,568
	Depreciation and amortization(1)			(245,382)		(138,933)		(384,315)		(95,118)		(479,433)
	Operating Income(2)			1,170,176		623,618		1,793,794		(198,982)		1,594,812
	Income (loss) from equity method investees(3)			9,289		5,229		14,518		-		14,518
	Segment assets			14,238,874		6,034,705		20,273,579		2,260,941		22,534,520
		thereof investments in equity method investees		256,195		383,708		639,903		-		639,903
	Capital expenditures, acquisitions and investments(4)			504,733		202,137		706,870		103,062		809,932
	(1) Depreciation in the amount of $1,034 and $2,918 for the three and nine months ended September 30, 2013, respectively, 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.
	(2) Certain items, in the net aggregate amount of $7,003 and $18,373 for the three and nine months ended September 30, 2013, respectively, 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.
	(3) Income (loss) from equity method investees in the amount of $1,432 and $1,753 for the three and nine months ended September 30, 2013, respectively, has been reclassified between the North America Segment, the International Segment and Corporate to conform to the current year’s presentation.
	(4) North America and International acquisitions exclude $25,905 and $170,616, respectively of non-cash acquisitions for 2014 and International acquisitions exclude $8,403 of non-cash acquisitions for 2013.