XML 70 R57.htm IDEA: XBRL DOCUMENT v3.6.0.2
Income Taxes - Schedule of Effective Income Tax Rate Reflected in Provision for Income Taxes and U.S. Federal Statutory Rate (Detail)
12 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Income Tax Disclosure [Abstract]      
Federal income tax statutory rate 35.00% 35.00% 35.00%
Foreign income tax rate differential (11.70%) (7.30%) (6.00%)
Foreign development tax incentive (0.90%) (1.30%) (1.60%)
Manufacturing benefit (1.10%) (1.40%) (1.70%)
Foreign intellectual property tax benefit (1.00%) (0.80%) 0.00%
Other (0.80%) (1.10%) (0.40%)
Effective income tax rate 19.50% 23.10% 25.30%