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Segment Information (Tables)
9 Months Ended
Sep. 30, 2013
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,
Total revenues:
 
2013
 
2012
 
2013
 
2012
U.S.
 
$
1,337,562

 
$
1,446,834

 
$
4,402,212

 
$
4,141,202

Canada
 
292,504

 
287,629

 
884,918

 
839,491

Europe & South Africa
 
358,796

 
323,225

 
1,036,935

 
955,505

Asia Pacific
 
376,929

 
364,516

 
1,134,071

 
1,101,934

Corporate and Other
 
24,024

 
26,877

 
123,423

 
79,677

Total
 
$
2,389,815

 
$
2,449,081

 
$
7,581,559

 
$
7,117,809

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:
 
2013
 
2012
 
2013
 
2012
U.S.
 
$
105,867

 
$
156,678

 
$
450,719

 
$
390,009

Canada
 
41,869

 
37,520

 
113,836

 
127,613

Europe & South Africa
 
41,553

 
32,166

 
74,756

 
58,363

Asia Pacific
 
17,112

 
(16,483
)
 
(258,818
)
 
39,443

Corporate and Other
 
(4,706
)
 
(8,402
)
 
25,271

 
(17,294
)
Total
 
$
201,695

 
$
201,479

 
$
405,764

 
$
598,134

Reconciliation Of Assets From Segment To Consolidated Text Block
Total Assets:
 
September 30, 2013         
 
December 31, 2012      
U.S.
 
$
24,601,693

 
$
24,924,363

Canada
 
4,065,475

 
3,764,002

Europe & South Africa
 
2,403,094

 
2,235,199

Asia Pacific
 
3,396,639

 
3,208,732

Corporate and Other
 
5,059,654

 
6,228,142

Total
 
$
39,526,555

 
$
40,360,438