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Reconciliation of U.S Federal Income Tax Statutory Rate and Effective Income Tax Rate (Detail) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Income Tax Disclosure [Line Items]      
Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities $ 0 $ 0 $ 1
Changes in valuation allowances (4.70%) (0.20%) (0.60%)
U.S. federal statutory rate 35.00% 35.00% 35.00%
State and local income taxes, net of federal tax benefits 3.80% 2.00% 2.80%
Taxes on foreign operations at rates different than statutory U.S. federal rates (3.60%) 3.10% 3.70%
Resolution of prior years' examination issues 0.00% 0.00% (25.60%)
Effective Income Tax Rate Reconciliation, Stock-based Compensation, Percent (3.40%) 0.00% 0.00%
Non-deductible transaction-related costs 0.00% 0.00% 0.90%
Effective Income Tax Rate Reconciliation, 2017 Tax Reform Act Impact, Percent, Total (100.80%) 0.00% 0.00%
Other non-deductible expenses 2.20% 1.70% 1.80%
Other 0.40% 0.00% 0.10%
Effective Income Tax Rate, Continuing Operations, Total (71.10%) 41.60% 18.10%
Other Tax [Member]      
Income Tax Disclosure [Line Items]      
Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities $ 98