Business Segment Information (Tables)

6 Months Ended

Jun. 30, 2016

Business Segment Information (Tables) [Abstract]

Schedule of segment reporting information by segment

		NorthAmerica Segment		EMEA Segment		Asia-Pacific Segment		Latin America Segment		Segment Total		Corporate		Total
Three months ended June 30, 2016
	Revenue external customers	$	3.167.723	$	676.337	$	396.757	$	174.966	$	4.415.783	$	4.706	$	4.420.489
	Inter - segment revenue		1.116		-		4		66		1.186		(1.186)		-
	Revenue		3.168.839		676.337		396.761		175.032		4.416.969		3.520		4.420.489
	Operating income		512.870		139.499		74.888		16.264		743.521		(102.431)		641.090
	Depreciation and amortization		(107.889)		(30.958)		(12.052)		(4.248)		(155.147)		(39.062)		(194.209)
	Income (loss) from equity method investees		14.406		(711)		(785)		561		13.471		-		13.471
	Capital expenditures, acquisitions and investments		306.069		74.727		9.284		11.027		401.107		68.004		469.111
Three months ended June 30, 2015
	Revenue external customers	$	2.945.584	$	667.657	$	376.099	$	202.693	$	4.192.033	$	6.703	$	4.198.736
	Inter - segment revenue		1.536		-		18		145		1.699		(1.699)		-
	Revenue		2.947.120		667.657		376.117		202.838		4.193.732		5.004		4.198.736
	Operating income		428.233		134.242		67.034		15.711		645.220		(98.257)		546.963
	Depreciation and amortization		(100.879)		(28.816)		(11.604)		(4.236)		(145.535)		(35.424)		(180.959)
	Income (loss) from equity method investees		4.005		1.818		834		140		6.797		-	6.797
	Capital expenditures, acquisitions and investments		166.171		41.434		11.006		5.442		224.053		71.197		295.250
Six months ended June 30, 2016
	Net revenue external customers	$	6.211.512	$	1.307.121	$	771.091	$	328.218	$	8.617.942	$	7.875	$	8.625.817
	Inter - segment revenue		2.136		-		10		98		2.244		(2.244)		-
	Revenue		6.213.648		1.307.121		771.101		328.316		8.620.186		5.631		8.625.817
	Operating Income		949.316		269.343		139.968		27.145		1.385.772		(204.391)		1.181.381
	Depreciation and amortization		(209.214)		(59.180)		(23.599)		(7.848)		(299.841)		(76.151)		(375.992)
	Income (loss) from equity method investees		30.939		659		(227)		671		32.042		-		32.042
	Total assets		17.853.135		3.621.133		1.817.984		706.713		23.998.965		2.553.786	26.552.751
	thereof investments in equity method investees		314.621		226.155		111.083		26.974		678.833		-		678.833
	Capital expenditures, acquisitions and investments (1)		549.539		103.770		17.855		15.818		686.982		123.365		810.347
Six months ended June 30, 2015
	Net revenue external customers	$	5.717.063	$	1.296.663	$	729.137	$	400.572	$	8.143.435	$	15.228	$	8.158.663
	Inter - segment revenue		2.826		-		18		244		3.088		(3.088)		-
	Revenue		5.719.889		1.296.663		729.155		400.816		8.146.523		12.140		8.158.663
	Operating Income		768.317		275.498		151.546		33.568		1.228.929		(177.566)		1.051.363
	Depreciation and amortization		(198.069)		(57.142)		(22.435)		(9.049)		(286.695)		(70.118)		(356.813)
	Income (loss) from equity method investees		8.511		2.881		1.196		413		13.001		-		13.001
	Total assets (2),(3)		16.834.078		3.463.556		1.793.006		702.015		22.792.655		2.370.226	25.162.881
	thereof investments in equity method investees		280.427		221.172		111.052		25.633		638.284		-		638.284
	Capital expenditures, acquisitions and investments (4)		287.403		72.184		23.935		10.901		394.423		123.919		518.342
	(1) North America, EMEA and Latin America acquisitions exclude $8,370, $90,445 and $4,122 respectively of non-cash acquisitions for 2016.
	(2) At June 30, 2015 debt issuance costs in the amount of $56,755 have been reclassified from Prepaid expenses and other current assets and Other assets to Long-term debt and capital lease obligations to conform to the current year´s presentation.
	(3) Deferred taxes which were classified as current at June 30, 2015 have been reclassified to noncurrent in accordance with Accounting Standards Update 2015-17, Income Taxes (Topic 740) Balance Sheet Classification of Deferred Taxes. Deferred taxes previously recorded in 2015 within current assets and liabilities have been reclassified to noncurrent assets and liabilities in the amount of $223,648 and $36,402, respectively. As a result of deferred tax netting, noncurrent assets and liabilities were then adjusted in the amount of $190,585.
	(4) EMEA, Asia-Pacific and Latin America acquisitions exclude $16,105, $36,443 and $250, respectively, of non-cash acquisitions for 2015.