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Reconciliation of income tax computed at US Federal tax rates (Detail)
12 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Income Tax [Abstract]      
Statutory Income Tax 35.00% 35.00% 35.00%
Foreign Rate Differential, Inclusive of Foreign Rate Changes (2.20%) (2.50%) (4.00%)
Tax Credits (1.60%) (1.40%) (4.50%)
Other Items, Net (0.30%) (1.10%) (0.70%)
Effective Tax 30.90% 30.00% 25.80%