XML 120 R104.htm IDEA: XBRL DOCUMENT v3.3.1.900
Income Taxes - Reconciliation of U.S. Statutory Income Tax Rate to Our Effective Tax Rate (Detail)
12 Months Ended
Dec. 31, 2015
Dec. 31, 2014
Dec. 31, 2013
Income Tax Disclosure [Abstract]      
U.S. statutory income tax rate 35.00% 35.00% 35.00%
State taxes, net of federal deduction (2.40%) 0.70% 0.80%
Tax impact of foreign operations, including foreign tax credits (40.20%) (11.70%) (12.10%)
Change in valuation allowance (3.70%)    
Non-deductible expenses 2.40%    
Tax impact of certain significant transactions 21.60% 1.40% 1.60%
Tax benefit relating to U.S. manufacturer's deduction and export sales (6.20%) (1.90%) (1.80%)
R&D credit (2.50%) (0.20%) (0.60%)
Other 0.60% 0.10% (0.10%)
Effective income tax rate 4.60% 23.40% 22.80%