Segment Information (Tables)

9 Months Ended

Sep. 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 September 30,					Nine months ended September 30,
Total revenues:	2015			2014		2015		2014
U.S. and Latin America:
Traditional	$	1,312,638		$	1,310,879	$	3,910,176	$	3,922,598
Non-Traditional	87,099			261,128		471,547		843,197
Total	1,399,737			1,572,007		4,381,723		4,765,795
Canada:
Traditional	241,438			289,678		776,532		862,523
Non-Traditional	11,040			7,662		34,372		21,679
Total	252,478			297,340		810,904		884,202
Europe, Middle East and Africa:
Traditional	284,350			310,483		863,774		925,333
Non-Traditional	69,238			82,429		199,922		224,754
Total	353,588			392,912		1,063,696		1,150,087
Asia Pacific:
Traditional	421,970			418,017		1,227,159		1,270,444
Non-Traditional	11,420			10,415		38,066		56,188
Total	433,390			428,432		1,265,225		1,326,632
Corporate and Other	(559		)	25,897		68,039		80,065
Total	$	2,438,634		$	2,716,588	$	7,589,587	$	8,206,781

Reconciliation Of Operating Profit Loss From Segments To Consolidated Text Block

	Three months ended September 30,						Nine months ended September 30,
Income (loss) before income taxes:	2015			2014			2015			2014
U.S. and Latin America:
Traditional	$	55,652		$	77,833		$	156,288		$	222,793
Non-Traditional	36,255			77,500			161,153			256,098
Total	91,907			155,333			317,441			478,891
Canada:
Traditional	34,072			24,160			79,535			75,602
Non-Traditional	3,257			884			10,482			4,526
Total	37,329			25,044			90,017			80,128
Europe, Middle East and Africa:
Traditional	15,910			21,281			35,551			47,076
Non-Traditional	29,234			23,895			80,300			74,627
Total	45,144			45,176			115,851			121,703
Asia Pacific:
Traditional	11,276			24,302			68,239			71,382
Non-Traditional	5,412			(3,889		)	14,152			10,270
Total	16,688			20,413			82,391			81,652
Corporate and Other	(50,931		)	(14,151		)	(67,648		)	(30,584		)
Total	$	140,137		$	231,815		$	538,052		$	731,790

Reconciliation Of Assets From Segment To Consolidated Text Block

Total Assets:	September 30, 2015		December 31, 2014
U.S. and Latin America:
Traditional	$	16,090,309	$	14,159,824
Non-Traditional	13,644,806		11,572,251
Total	29,735,115		25,732,075
Canada:
Traditional	3,720,003		3,946,942
Non-Traditional	20,900		49,186
Total	3,740,903		3,996,128
Europe, Middle East and Africa:
Traditional	2,949,206		2,514,868
Non-Traditional	1,992,788		2,178,454
Total	4,941,994		4,693,322
Asia Pacific:
Traditional	3,028,691		2,951,723
Non-Traditional	733,268		667,645
Total	3,761,959		3,619,368
Corporate and Other	5,426,149		6,638,718
Total	$	47,606,120	$	44,679,611