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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, 2017
Dec. 31, 2016
Dec. 31, 2015
Income Tax Disclosure [Abstract]      
Statutory U.S. tax rate 35.00% 35.00% 35.00%
State income taxes, net of U.S. tax benefit 2.60% 3.10% 3.50%
Federal and State tax credits, net of U.S. tax benefit (4.10%) (5.00%) (11.50%)
Foreign income taxed at other than U.S. statutory rate (0.20%) 1.80% (2.40%)
Effect of foreign rate changes 0.20% 0.50% 0.90%
Foreign tax credit (1.30%) (11.30%) (12.00%)
Basis differences of intangibles with an indefinite life 0.10% 0.10% 0.10%
Change in deferred tax valuation allowance (1.90%) (262.40%) 0.30%
Accrual for interest and income taxes related to uncertain tax positions 2.20% 2.90% (0.30%)
Income (loss) from flowthrough entities 1.00% (0.20%) (2.00%)
Meals and entertainment 1.10% 1.50% 3.40%
Group loss relief (0.60%) (1.60%) (3.70%)
Stock option compensation (2.00%) 0.20% (1.90%)
Foreign dividends and earnings inclusion 0.70% 9.90% 7.10%
Foreign tax withholding 0.90% 0.60% 1.40%
Executive compensation limitation 0.50% 0.70% 4.30%
Effective Income Tax Rate Reconciliation, Intra-Entity Asset Transfer, Percent (6.30%) 0.00% 0.00%
Effective Income Tax Rate Reconciliation, Tax Cuts And Jobs Act Of 2017, Percent 11.10% 0.00% 0.00%
Other (0.20%) (2.80%) 5.20%
Effective tax rate 38.80% (227.00%) 27.40%