XML 65 R136.htm IDEA: XBRL DOCUMENT v2.4.0.8
Segment Information (Reconciliation of Assets from Segment to Consolidated) (Details) (USD $)
In Thousands, unless otherwise specified
Dec. 31, 2013
Dec. 31, 2012
Segment Total Assets [Line Items]    
Total assets $ 39,674,473 $ 40,360,438
US Traditional Segment Reporting Information [Member]
   
Segment Total Assets [Line Items]    
Total assets 13,285,423 12,615,404
US Non-Traditional Segment Reporting Information [Member]
   
Segment Total Assets [Line Items]    
Total assets 11,716,908 12,368,896
Canada Segment Reporting Information [Member]
   
Segment Total Assets [Line Items]    
Total assets 4,103,730 3,764,002
Europe And South Africa Segment Reporting Information [Member]
   
Segment Total Assets [Line Items]    
Total assets 2,230,568 2,072,804
Asia Pacific Segment Reporting Information [Member]
   
Segment Total Assets [Line Items]    
Total assets 3,597,456 3,311,190
Corporate And Other Segment Reporting Information [Member]
   
Segment Total Assets [Line Items]    
Total assets $ 4,740,388 $ 6,228,142