XML 146 R123.htm IDEA: XBRL DOCUMENT v3.6.0.2
Income Taxes - Additional Information (Detail) - USD ($)
12 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Tax Credit Carryforward [Line Items]      
Statutory federal tax rate 35.00%    
Unrecognized tax benefit $ 17,200,000 $ 12,300,000 $ 11,900,000
Increase in net income from recognition of unrecognized tax benefits 11,900,000 8,700,000  
Increases in unrecognized tax benefits 4,900,000 400,000  
Interest and penalties, net of tax, included in the provision (benefit) for income taxes 1,600,000 100,000  
Liability for the potential payment of interest and penalties 9,900,000 11,300,000  
Earnings of certain non-U.S. subsidiaries indefinitely reinvested 237,100,000 257,400,000 177,400,000
Approximated cumulative amount of undistributed pre-tax earnings in subsidiaries 1,600,000,000    
Additional deferred tax liability if Northern Trust had not elected to indefinitely reinvest foreign earnings 356,000,000    
Valuation allowance 900,000 1,600,000 3,900,000
State      
Tax Credit Carryforward [Line Items]      
Net operating loss carryforwards 900,000 1,600,000 3,900,000
Valuation allowance $ 0 $ 0 $ 0