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Income Taxes - Reconciliation of Effective Tax Rate on Income or Loss and Statutory Tax Rate (Detail) | 12 Months Ended
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Dec. 31, 2015 | Dec. 31, 2014 | Dec. 31, 2013
Income Tax Disclosure [Abstract] |  |  |
Statutory U.S. tax rate | 35.00% | 35.00% | 35.00%
State income taxes, net of U.S. tax benefit | 3.50% | 1.90% | 0.90%
Federal and State tax credits, net of U.S. tax benefit | (11.50%) | (9.80%) | 22.60%
Foreign income taxed at other than U.S. statutory rate | (2.40%) | (13.40%) | (5.10%)
Effective Income Tax Rate Reconciliation, Effect of Foreign Tax Rate Changes | 0.90% | 1.30% | (4.20%)
Foreign tax credit | (12.00%) | (13.50%) | 9.40%
Basis differences of intangibles with an indefinite life | 0.10% | 0.10% | (4.10%)
Change in deferred tax valuation allowance | 0.30% | 35.30% | (76.80%)
Accrual for interest and income taxes related to uncertain tax positions | (0.30%) | (7.30%) | (0.10%)
Income (loss) from flowthrough entities | (2.00%) | (1.90%) | 1.30%
Meals and entertainment | 3.40% | 3.30% | (7.20%)
Group loss relief | (3.70%) | (2.60%) | 4.90%
Stock option compensation | (1.90%) | 2.30% | (6.90%)
Foreign dividends and earnings inclusion | 7.10% | (0.90%) | (6.80%)
Foreign tax withholding | 1.40% | 2.40% | (1.50%)
Executive compensation limitation | 4.30% | 0.00% | 0.00%
Other | 5.20% | (6.20%) | (3.40%)
Effective tax rate | 27.40% | 26.00% | (42.00%)

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