XML 30 R133.htm IDEA: XBRL DOCUMENT v2.4.0.8
Segment Information (Reconciliation of Income before Income Taxes from Segments to Consolidated) (Details) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 12 Months Ended
Dec. 31, 2013
Sep. 30, 2013
Jun. 30, 2013
Mar. 31, 2013
Dec. 31, 2012
Sep. 30, 2012
Jun. 30, 2012
Mar. 31, 2012
Dec. 31, 2013
Dec. 31, 2012
Dec. 31, 2011
Segment Reporting Information [Line Items]                      
Income (Loss) from Continuing Operations before Equity Method Investments, Income Taxes, Extraordinary Items, Noncontrolling Interest $ 229,490 $ 201,695 $ (74,758) $ 278,827 $ 321,089 $ 201,479 $ 215,892 $ 180,763 $ 635,254 $ 919,223 $ 763,571
US Traditional Segment Reporting Information [Member]
                     
Segment Reporting Information [Line Items]                      
Income (Loss) from Continuing Operations before Equity Method Investments, Income Taxes, Extraordinary Items, Noncontrolling Interest                 377,586 374,353 367,246
US Non-Traditional Segment Reporting Information [Member]
                     
Segment Reporting Information [Line Items]                      
Income (Loss) from Continuing Operations before Equity Method Investments, Income Taxes, Extraordinary Items, Noncontrolling Interest                 245,649 268,315 61,673
Canada Segment Reporting Information [Member]
                     
Segment Reporting Information [Line Items]                      
Income (Loss) from Continuing Operations before Equity Method Investments, Income Taxes, Extraordinary Items, Noncontrolling Interest                 164,318 186,971 164,953
Europe [Member]
                     
Segment Reporting Information [Line Items]                      
Income (Loss) from Continuing Operations before Equity Method Investments, Income Taxes, Extraordinary Items, Noncontrolling Interest                 74,553 61,095 69,315
Asia Pacific Segment Reporting Information [Member]
                     
Segment Reporting Information [Line Items]                      
Income (Loss) from Continuing Operations before Equity Method Investments, Income Taxes, Extraordinary Items, Noncontrolling Interest                 (226,665) 51,972 52,739
Corporate And Other Segment Reporting Information [Member]
                     
Segment Reporting Information [Line Items]                      
Income (Loss) from Continuing Operations before Equity Method Investments, Income Taxes, Extraordinary Items, Noncontrolling Interest                 $ (187) $ (23,483) $ 47,645