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Segment Information (Tables)
6 Months Ended
Jun. 30, 2015
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:
 
2015
 
2014
 
2015
 
2014
U.S. and Latin America:
 
 
 
 
 
 
 
 
Traditional
 
$
1,342,248

 
$
1,333,027

 
$
2,597,538

 
$
2,611,719

Non-Traditional
 
191,775

 
293,448

 
384,448

 
582,069

Total
 
1,534,023

 
1,626,475

 
2,981,986

 
3,193,788

Canada:
 
 
 
 
 
 
 
 
Traditional
 
270,090

 
301,401

 
535,094

 
572,845

Non-Traditional
 
11,458

 
7,712

 
23,332

 
14,017

Total
 
281,548

 
309,113

 
558,426

 
586,862

Europe, Middle East and Africa:
 
 
 
 
 
 
 
 
Traditional
 
284,192

 
307,100

 
579,424

 
614,850

Non-Traditional
 
75,308

 
84,218

 
130,684

 
142,325

Total
 
359,500

 
391,318

 
710,108

 
757,175

Asia Pacific:
 
 
 
 
 
 
 
 
Traditional
 
411,314

 
465,538

 
805,189

 
852,427

Non-Traditional
 
7,076

 
17,633

 
26,646

 
45,773

Total
 
418,390

 
483,171

 
831,835

 
898,200

Corporate and Other
 
36,879

 
22,943

 
68,598

 
54,168

Total
 
$
2,630,340

 
$
2,833,020

 
$
5,150,953

 
$
5,490,193

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:
 
2015
 
2014
 
2015
 
2014
U.S. and Latin America:
 
 
 
 
 
 
 
 
Traditional
 
$
82,793

 
$
93,988

 
$
100,636

 
$
144,960

Non-Traditional
 
70,393

 
95,474

 
124,898

 
178,598

Total
 
153,186

 
189,462

 
225,534

 
323,558

Canada:
 
 
 
 
 
 
 
 
Traditional
 
22,736

 
32,009

 
45,463

 
51,442

Non-Traditional
 
3,094

 
3,011

 
7,225

 
3,642

Total
 
25,830

 
35,020

 
52,688

 
55,084

Europe, Middle East and Africa:
 
 
 
 
 
 
 
 
Traditional
 
9,159

 
26,787

 
19,641

 
25,795

Non-Traditional
 
31,432

 
34,535

 
51,066

 
50,732

Total
 
40,591

 
61,322

 
70,707

 
76,527

Asia Pacific:
 
 
 
 
 
 
 
 
Traditional
 
4,315

 
28,213

 
56,963

 
47,080

Non-Traditional
 
(1,405
)
 
6,715

 
8,740

 
14,159

Total
 
2,910

 
34,928

 
65,703

 
61,239

Corporate and Other
 
(8,727
)
 
(20,197
)
 
(16,717
)
 
(16,433
)
Total
 
$
213,790

 
$
300,535

 
$
397,915

 
$
499,975

Reconciliation Of Assets From Segment To Consolidated Text Block
Total Assets:
 
June 30, 2015
 
December 31, 2014
U.S. and Latin America:
 
 
 
 
Traditional
 
$
15,904,747

 
$
14,159,824

Non-Traditional
 
13,854,077

 
11,572,251

Total
 
29,758,824

 
25,732,075

Canada:
 
 
 
 
Traditional
 
3,805,372

 
3,946,942

Non-Traditional
 
25,348

 
49,186

Total
 
3,830,720

 
3,996,128

Europe, Middle East and Africa:
 
 
 
 
Traditional
 
2,586,327

 
2,514,868

Non-Traditional
 
2,064,621

 
2,178,454

Total
 
4,650,948

 
4,693,322

Asia Pacific:
 
 
 
 
Traditional
 
2,997,342

 
2,951,723

Non-Traditional
 
625,125

 
667,645

Total
 
3,622,467

 
3,619,368

Corporate and Other
 
5,597,312

 
6,638,718

Total
 
$
47,460,271

 
$
44,679,611