XML 72 R44.htm IDEA: XBRL DOCUMENT v2.4.0.6
Segment Information (Tables)
12 Months Ended
Dec. 31, 2011
Segment Information [Abstract]  
Reconciliation of Revenue from Segments to Consolidated [Table Text Block]
For the years ended December 31,2011 2010 2009
Revenues:        
 U.S.$ 4,910,366 $ 4,961,839 $ 4,255,534
 Canada  1,051,828   976,172   777,235
 Europe & South Africa  1,247,065   957,713   826,880
 Asia Pacific  1,429,092   1,242,189   1,085,088
 Corporate and Other  191,187   123,817   122,085
  Total$ 8,829,538 $ 8,261,730 $ 7,066,822
Reconciliation of Operating Profit (Loss) from Segments to Consolidated [Table Text Block]
For the years ended December 31,2011 2010 2009
Income before income taxes:        
 U.S.$ 436,709 $ 539,390 $ 308,718
 Canada  166,613   122,378   106,335
 Europe & South Africa  100,043   85,834   52,341
 Asia Pacific  67,120   88,760   83,546
 Corporate and Other  63,895   27,455   41,405
  Total$ 834,380 $ 863,817 $ 592,345
Reconciliation of Assets from Segment to Consolidated [Table Text Block]
For the years ended December 31,2011 2010 2009
Assets:        
 U.S.$ 18,151,490 $ 17,470,744 $ 15,569,263
 Canada  3,453,094   3,441,915   3,026,515
 Europe & South Africa  1,932,452   1,584,007   1,400,580
 Asia Pacific  2,995,205   2,440,316   2,060,425
 Corporate and Other  5,571,791   4,144,926   3,192,718
  Total$ 32,104,032 $ 29,081,908 $ 25,249,501
Reconciliation Of Interest Expense From Segment To Consolidated [Table Text Block]
For the years ended December 31,2011 2010 2009
Interest expense:        
 Corporate and Other$ 102,638 $ 90,996 $ 69,940
  Total$ 102,638 $ 90,996 $ 69,940
Reconciliation Of Depreciation And Amortization From Segment To Consolidated [Table Text Block]
For the years ended December 31,2011 2010 2009
Depreciation and amortization:        
 U.S.$ 476,667 $ 761,725 $ 733,345
 Canada  170,671   167,030   145,330
 Europe & South Africa  61,160   67,403   58,297
 Asia Pacific  189,847   145,666   114,300
 Corporate and Other  9,002   8,405   7,446
  Total$ 907,347 $ 1,150,229 $ 1,058,718
           
The table above includes amortization of deferred acquisition costs, including the effect from investment related gains and losses.