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Income Taxes - Reconciliation of Effective Tax Rate on Income or Loss and Statutory Tax Rate (Detail)
12 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Income Tax Disclosure [Abstract]      
Statutory U.S. tax rate 35.00% 35.00% 35.00%
State income taxes, net of U.S. tax benefit 3.10% 3.50% 1.90%
Federal and State tax credits, net of U.S. tax benefit (5.00%) (11.50%) (9.80%)
Foreign income taxed at other than U.S. statutory rate 1.80% (2.40%) (13.40%)
Effect of foreign rate changes 0.50% 0.90% 1.30%
Foreign tax credit (11.30%) (12.00%) (13.50%)
Basis differences of intangibles with an indefinite life 0.10% 0.10% 0.10%
Change in deferred tax valuation allowance (262.40%) 0.30% 35.30%
Accrual for interest and income taxes related to uncertain tax positions 2.90% (0.30%) (7.30%)
Income (loss) from flowthrough entities (0.20%) (2.00%) (1.90%)
Meals and entertainment 1.50% 3.40% 3.30%
Group loss relief (1.60%) (3.70%) (2.60%)
Stock option compensation 0.20% (1.90%) 2.30%
Foreign dividends and earnings inclusion 9.90% 7.10% (0.90%)
Foreign tax withholding 0.60% 1.40% 2.40%
Executive compensation limitation 0.70% 4.30% 0.00%
Other (2.80%) 5.20% (6.20%)
Effective tax rate (227.00%) 27.40% 26.00%