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Segment Information (Tables)
12 Months Ended
Dec. 31, 2016
Segment Reporting [Abstract]  
Reconciliation of Revenue from Segments to Consolidated [Table Text Block]
For the years ended December 31,
 
2016
 
2015
 
2014
Revenues:
 
 
 
 
 
 
U.S. and Latin America:
 
 
 
 
 
 
Traditional
 
$
5,964,968

 
$
5,465,026

 
$
5,283,268

Financial Solutions
 
840,446

 
643,865

 
1,014,143

Total
 
6,805,414

 
6,108,891

 
6,297,411

Canada:
 
 
 


 


Traditional
 
1,118,004

 
1,023,012

 
1,153,515

Financial Solutions
 
46,938

 
45,034

 
28,350

Total
 
1,164,942

 
1,068,046

 
1,181,865

Europe, Middle East and Africa:
 
 
 


 


Traditional
 
1,195,149

 
1,190,742

 
1,235,049

Financial Solutions
 
340,518

 
286,666

 
322,798

Total
 
1,535,667

 
1,477,408

 
1,557,847

Asia Pacific:
 
 
 


 


Traditional
 
1,771,150

 
1,638,357

 
1,686,436

Financial Solutions
 
63,382

 
56,581

 
70,282

Total
 
1,834,532

 
1,694,938

 
1,756,718

Corporate and Other
 
180,956

 
68,895

 
110,353

Total
 
$
11,521,511

 
$
10,418,178

 
$
10,904,194

Reconciliation of Operating Profit (Loss) from Segments to Consolidated [Table Text Block]
For the years ended December 31,
 
2016
 
2015
 
2014
Income (loss) before income taxes:
 
 
 
 
 
 
U.S. and Latin America:
 
 
 
 
 
 
Traditional
 
$
371,101

 
$
235,771

 
$
351,645

Financial Solutions
 
283,380

 
207,963

 
302,944

Total
 
654,481

 
443,734

 
654,589

Canada:
 
 
 
 
 
 
Traditional
 
134,705

 
124,175

 
95,435

Financial Solutions
 
7,945

 
13,902

 
6,265

Total
 
142,650

 
138,077

 
101,700

Europe, Middle East and Africa:
 
 
 
 
 
 
Traditional
 
30,059

 
48,410

 
60,305

Financial Solutions
 
138,007

 
108,445

 
101,337

Total
 
168,066

 
156,855

 
161,642

Asia Pacific:
 
 
 
 
 
 
Traditional
 
113,928

 
105,654

 
90,602

Financial Solutions
 
4,063

 
19,619

 
11,693

Total
 
117,991

 
125,273

 
102,295

Corporate and Other
 
(39,242
)
 
(119,144
)
 
(11,693
)
Total
 
$
1,043,946

 
$
744,795

 
$
1,008,533

Reconciliation of Other Significant Reconciling Items from Segments to Consolidated [Table Text Block]
For the years ended December 31,
 
2016
 
2015
 
2014
Interest expense:
 
 
 
 
 
 
Corporate and Other
 
$
137,623

 
$
142,863

 
$
96,700

Total
 
$
137,623

 
$
142,863

 
$
96,700


For the years ended December 31,
 
2016
 
2015
 
2014
Depreciation and amortization:
 
 
 
 
 
 
U.S. and Latin America:
 
 
 
 
 
 
Traditional
 
$
271,732

 
$
218,974

 
$
558,404

Financial Solutions
 
155,560

 
44,275

 
232,348

Total
 
427,292

 
263,249

 
790,752

Canada:
 
 
 
 
 
 
Traditional
 
22,170

 
23,887

 
204,229

Financial Solutions
 
11

 

 

Total
 
22,181

 
23,887

 
204,229

Europe, Middle East and Africa:
 
 
 
 
 
 
Traditional
 
46,562

 
60,193

 
57,291

Financial Solutions
 
72

 

 

Total
 
46,634

 
60,193

 
57,291

Asia Pacific:
 
 
 
 
 
 
Traditional
 
45,562

 
31,955

 
94,763

Financial Solutions
 
1,492

 
217

 
409

Total
 
47,054

 
32,172

 
95,172

Corporate and Other
 
13,894

 
16,495

 
3,644

Total
 
$
557,055

 
$
395,996

 
$
1,151,088


The table above includes amortization of DAC, including the effect from investment related gains and losses. During 2015, the Company enhanced its process to track certain DAC components. See Note 8 - “Deferred Policy Acquisition Costs” for additional information.
Reconciliation of Assets from Segment to Consolidated [Table Text Block]
For the years ended December 31,
 
2016
 
2015
Assets:
 
 
 
 
U.S. and Latin America:
 
 
 
 
Traditional
 
$
18,140,825

 
$
16,554,509

Financial Solutions
 
13,712,106

 
13,405,878

Total
 
31,852,931

 
29,960,387

Canada:
 
 
 
 
Traditional
 
3,846,682

 
3,604,344

Financial Solutions
 
85,405

 
27,543

Total
 
3,932,087

 
3,631,887

Europe, Middle East and Africa:
 
 
 
 
Traditional
 
2,559,124

 
2,757,593

Financial Solutions
 
3,876,131

 
4,162,703

Total
 
6,435,255

 
6,920,296

Asia Pacific:
 
 
 
 
Traditional
 
3,968,081

 
3,227,530

Financial Solutions
 
676,281

 
742,528

Total
 
4,644,362

 
3,970,058

Corporate and Other
 
6,233,244

 
5,900,524

Total
 
$
53,097,879

 
$
50,383,152