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Segment Information (Tables)
6 Months Ended
Jun. 30, 2014
Segment Reporting [Abstract]  
Reconciliation Of Revenue From Segments To Consolidated Text Block
The Company’s reportable segments are strategic business units that are primarily segregated by geographic region. Information related to revenues, income (loss) before income taxes and total assets of the Company for each reportable segment are summarized below (dollars in thousands).
 
 
Three months ended June 30,
 
Six months ended June 30,
Total revenues:
 
2014
 
2013
 
2014
 
2013
U.S. and Latin America:
 
 
 
 
 
 
 
 
Traditional
 
$
1,333,027

 
$
1,275,331

 
$
2,611,719

 
$
2,472,255

Non-Traditional
 
293,448

 
301,991

 
582,069

 
616,091

Canada
 
309,113

 
295,325

 
586,862

 
592,414

Europe, Middle East and Africa
 
391,318

 
310,169

 
757,175

 
617,756

Asia Pacific
 
483,171

 
383,978

 
898,200

 
793,829

Corporate and Other
 
22,943

 
23,848

 
54,168

 
99,399

Total
 
$
2,833,020

 
$
2,590,642

 
$
5,490,193

 
$
5,191,744

Reconciliation Of Operating Profit Loss From Segments To Consolidated Text Block
 
 
Three months ended June 30,
 
Six months ended June 30,
Income (loss) before income taxes:
 
2014
 
2013
 
2014
 
2013
U.S. and Latin America:
 
 
 
 
 
 
 
 
Traditional
 
$
93,988

 
$
90,213

 
$
144,960

 
$
169,756

Non-Traditional
 
95,474

 
80,996

 
178,598

 
178,560

Canada
 
35,020

 
35,659

 
55,084

 
71,967

Europe, Middle East and Africa
 
61,322

 
11,949

 
76,527

 
22,912

Asia Pacific
 
34,928

 
(287,345
)
 
61,239

 
(269,103
)
Corporate and Other
 
(20,197
)
 
(6,230
)
 
(16,433
)
 
29,977

Total
 
$
300,535

 
$
(74,758
)
 
$
499,975

 
$
204,069

Reconciliation Of Assets From Segment To Consolidated Text Block
Total Assets:
 
June 30, 2013
 
December 31, 2013
U.S. and Latin America:
 
 
 
 
Traditional
 
$
13,659,119

 
$
13,285,423

Non-Traditional
 
11,706,053

 
11,716,908

Canada
 
4,074,727

 
4,103,730

Europe, Middle East and Africa
 
4,407,325

 
2,230,568

Asia Pacific
 
3,817,197

 
3,597,456

Corporate and Other
 
5,506,630

 
4,740,388

Total
 
$
43,171,051

 
$
39,674,473