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Income Taxes - Reconciliation of U.S. Statutory Income Tax Rate to Our Effective Tax Rate (Detail)
12 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Income Tax Disclosure [Abstract]      
U.S. statutory income tax rate 35.00% 35.00% 35.00%
State taxes, net of federal deduction 2.00% (1.70%) 0.80%
Tax impact of foreign operations, including foreign tax credits (11.00%) (62.30%) (14.20%)
Change in valuation allowance   (3.70%)  
Non-deductible expenses 0.90% 2.40%  
Tax impact of certain significant transactions 1.60% 21.60% 1.40%
Tax benefit relating to U.S. manufacturer's deduction and export sales (4.70%) (6.20%) (1.90%)
R&D credit (1.90%) (4.20%) (0.20%)
Share based compensation (2.90%) 1.10% 0.20%
Net uncertain tax positions, including interest and penalties 4.20% 22.90% 2.20%
Other 0.60% (0.30%) 0.10%
Effective income tax rate 23.80% 4.60% 23.40%