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Income Taxes - Schedule of Reconciliation of Federal Statutory Rate to Company's Effective Tax Rate (Detail)
12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Income Tax Disclosure [Abstract]      
Federal income tax provision at statutory rate 35.00% 35.00% 35.00%
State income taxes, net of federal income tax benefit 0.40% (15.00%) 0.30%
Foreign income tax rate differential (28.70%) (96.30%) (8.60%)
Rate changes due to enacted legislation (0.60%) (6.70%)  
Tax effect of credits (16.10%) (30.30%) (1.90%)
Provision for (resolution of ) tax matters 16.90% 2.80% (2.10%)
State benefit due to enacted legislation (4.10%)    
Effect of U.S. tax law change [1] 53.20%    
Valuation allowance 23.30% 7.10% 0.40%
Permanent differences on non-U.S. earnings     (4.40%)
Other 0.60% 3.90% (0.90%)
Actual tax rate 79.90% (99.50%) 17.80%
[1] Due to the TCJA which was enacted in December 2017, provisional mandatory transition tax on accumulated foreign earnings was accrued as of December 31, 2017. Our U.S. deferred tax assets and liabilities as of December 31, 2017 were re-measured from 35% to 21%.