Segment Information (Tables)

9 Months Ended

Sep. 30, 2016

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,
Revenues:	2016		2015			2016		2015
U.S. and Latin America:
Traditional	$	1,444,917	$	1,312,638		$	4,339,737	$	3,910,176
Non-Traditional	276,135		87,099			620,117		471,547
Total	1,721,052		1,399,737			4,959,854		4,381,723
Canada:
Traditional	280,959		241,438			827,871		776,532
Non-Traditional	12,359		11,040			34,897		34,372
Total	293,318		252,478			862,768		810,904
Europe, Middle East and Africa:
Traditional	289,070		284,350			880,346		863,774
Non-Traditional	99,752		69,238			248,485		199,922
Total	388,822		353,588			1,128,831		1,063,696
Asia Pacific:
Traditional	427,647		421,970			1,299,417		1,227,159
Non-Traditional	19,037		11,420			56,153		38,066
Total	446,684		433,390			1,355,570		1,265,225
Corporate and Other	50,701		(559		)	145,190		68,039
Total	$	2,900,577	$	2,438,634		$	8,452,213	$	7,589,587

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:	2016			2015			2016			2015
U.S. and Latin America:
Traditional	$	77,081		$	55,652		$	239,609		$	156,288
Non-Traditional	102,714			36,255			196,672			161,153
Total	179,795			91,907			436,281			317,441
Canada:
Traditional	34,275			34,072			97,679			79,535
Non-Traditional	1,160			3,257			3,880			10,482
Total	35,435			37,329			101,559			90,017
Europe, Middle East and Africa:
Traditional	8,515			15,910			14,233			35,551
Non-Traditional	43,786			29,234			96,679			80,300
Total	52,301			45,144			110,912			115,851
Asia Pacific:
Traditional	19,822			11,276			95,464			68,239
Non-Traditional	7,549			5,412			16,029			14,152
Total	27,371			16,688			111,493			82,391
Corporate and Other	(7,302		)	(50,931		)	(11,842		)	(67,648		)
Total	$	287,600		$	140,137		$	748,403		$	538,052

Reconciliation Of Assets From Segment To Consolidated Text Block

Assets:	September 30, 2016		December 31, 2015
U.S. and Latin America:
Traditional	$	17,883,476	$	16,554,509
Non-Traditional	14,094,435		13,405,878
Total	31,977,911		29,960,387
Canada:
Traditional	3,820,039		3,604,344
Non-Traditional	84,287		27,543
Total	3,904,326		3,631,887
Europe, Middle East and Africa:
Traditional	2,703,577		2,757,593
Non-Traditional	4,127,806		4,162,703
Total	6,831,383		6,920,296
Asia Pacific:
Traditional	4,010,298		3,227,530
Non-Traditional	748,822		742,528
Total	4,759,120		3,970,058
Corporate and Other	7,359,758		5,900,524
Total	$	54,832,498	$	50,383,152