Quarterly report pursuant to Section 13 or 15(d)

Segment Information (Details 1)

v2.3.0.15
Segment Information (Details 1) (USD $)
 3 Months Ended 9 Months Ended
Sep. 30, 2011
Sep. 30, 2010
Sep. 30, 2011
Sep. 30, 2010
Operating Margin        
Total Contribution Margin $ 429,000,000 $ 331,200,000 $ 1,216,400,000 $ 929,400,000
Selling, general and administrative expenses 277,721,000 230,150,000 788,472,000 648,143,000
Interest Income (Expense), Nonoperating, Net 345,000 2,192,000 3,848,000 6,291,000
Income before income taxes 151,002,000 98,763,000 424,073,000 274,978,000
Income taxes 42,980,000 19,879,000 116,852,000 62,048,000
NET INCOME 108,022,000 78,884,000 307,221,000 212,930,000
United States [Member]
        
Operating Margin        
Total Contribution Margin 79,200,000 64,900,000 225,300,000 196,000,000
Mexico [Member]
        
Operating Margin        
Total Contribution Margin 48,100,000 36,400,000 139,500,000 93,500,000
Others [Member]
        
Operating Margin        
Total Contribution Margin 252,500,000 183,900,000 717,000,000 517,400,000
Primary Reporting Segment [Member]
        
Operating Margin        
Total Contribution Margin 379,800,000 285,200,000 1,081,800,000 [1] 806,900,000
China [Member]
        
Operating Margin        
Total Contribution Margin $ 49,200,000 $ 46,000,000 $ 134,600,000 $ 122,500,000
[1] For foreign exchange contracts designated as hedging instruments, the amounts recognized in income (loss) represent the amounts excluded from the assessment of hedge effectiveness. There were no ineffective amounts reported for derivatives designated as hedging instruments.