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v3.6.0.2

Effective Income Tax Rate (Detail) | 12 Months Ended
--- | ---
Dec. 31, 2016 | Dec. 31, 2015 | Dec. 31, 2014
Income Tax [Line Items] |  |  |
U.S. federal statutory rate | 35.00% | 35.00% | 35.00%
State and local income taxes, net of federal tax benefit excluding IRS audit impacts | 0.80% | (0.10%) | 0.30%
Foreign rate differences | (18.60%) | (2.50%) | (14.50%)
Reversal of other tax accruals no longer required | (7.70%) | (1.40%) | (10.50%)
Tax accrual on investment in Keurig | 2.30% |  |
Tax legislation | (4.00%) | (0.50%) |
Gains on coffee business transactions and divestitures |  | (26.90%) |
Loss on deconsolidation of Venezuela |  | 3.50% |
Remeasurement of net monetary assets in Venezuela |  |  | 1.70%
Non-deductible expenses | 0.90% | 0.30% | 1.50%
Other | 0.20% | 0.10% | 0.30%
Effective tax rate | 8.90% | 7.50% | 13.80%

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