Income Taxes Effective Income Tax Rate (Detail) |
3 Months Ended | 12 Months Ended | |||
|---|---|---|---|---|---|
Mar. 31, 2017 |
Apr. 01, 2016 |
Dec. 31, 2016 |
Dec. 31, 2015 |
Dec. 31, 2014 |
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| Income Tax Disclosure [Abstract] | |||||
| Statutory federal income tax rate | 35.00% | 35.00% | 35.00% | 35.00% | 35.00% |
| Increase (decrease) in tax rate resulting from: | |||||
| State income taxes (net of federal income tax benefit) | 1.70% | 1.80% | 1.50% | ||
| Foreign income taxed at lower rate than U.S. statutory rate | (4.70%) | (4.60%) | (5.90%) | ||
| Separation related adjustments for final resolution of uncertain tax positions | (1.90%) | 0.00% | 0.00% | ||
| Research and experimentation credits, federal domestic production deductions and other | (3.00%) | (0.20%) | 0.30% | ||
| Effective income tax rate | 26.70% | 30.80% | 27.10% | 32.00% | 30.90% |
| X | ||||||||||
- Definition Research and Experimentation Credits, Federal Domestic Production Deductions and Other No definition available.
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- Definition Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- References No definition available.
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| X | ||||||||||
- Definition Percentage of domestic federal statutory tax rate applicable to pretax income (loss). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
- Definition Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations applicable to statutory income tax expense (benefit) outside of the country of domicile. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
- Definition Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to other adjustments. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
- Definition Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations applicable to state and local income tax expense (benefit), net of federal tax expense (benefit). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
- References No definition available.
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