XML 94 R76.htm IDEA: XBRL DOCUMENT v3.6.0.2
Income Taxes - Income (Loss) from Continuing Operations Before Income Taxes (Detail) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Income Tax Disclosure [Abstract]      
United States $ (428,087) $ 4,031 $ 38,206
Non-U.S. (538,942) 738,402 (8,741)
Income (loss) before income taxes $ (967,029) $ 742,433 $ 29,465