XML 82 R67.htm IDEA: XBRL DOCUMENT v3.3.1.900
Income Taxes - Reconciliation Between U.S. Federal Income Tax Rate and Effective Tax Rate (Detail)
12 Months Ended
Dec. 31, 2015
Dec. 31, 2014
Dec. 31, 2013
Income Tax Disclosure [Abstract]      
U.S. federal income tax rate 35.00% 35.00% 35.00%
State income taxes—U.S. 1.30% 0.80% 0.60%
Taxes on non-U.S. income (2.10%) (2.20%) (4.50%)
Taxes on non-U.S. income - European reorganization 6.90% 0.00% 0.00%
Research and development credit (1.10%) (0.70%) (1.50%)
Manufacturing deduction credit (1.60%) (1.00%) (1.10%)
Valuation allowances 1.70% (0.60%) 0.50%
Other (0.10%) 1.00% 0.30%
Effective income tax rate 40.00% 32.30% 29.30%