XML 97 R76.htm IDEA: XBRL DOCUMENT v3.7.0.1
Income Taxes - Schedule of Reconciliation of U.S. Statutory Income Tax Rate to Company's Effective Tax Rate (Detail)
12 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Income Tax Disclosure [Abstract]    
U.S. statutory tax rate 35.00% 35.00%
State and local taxes, net of federal benefit 4.90% 6.20%
Rate change impact on deferred taxes (1.40%) 6.90%
Tax benefit arrangement liability adjustment   (2.10%)
Foreign tax rate differential (0.30%) 0.30%
Withholding taxes and other   0.20%
Reserve for uncertain tax position 3.10%  
Income attributable to non-controlling interests (20.50%) (27.10%)
Effective tax rate 20.80% 19.40%