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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, 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%

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- Definition Percentage of domestic federal statutory tax rate applicable to pretax income (loss). + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 12 -URI http://asc.fasb.org/extlink&oid=65882285&loc=d3e32687-109319 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SAB TOPIC 6.I) -URI http://asc.fasb.org/extlink&oid=34349781&loc=d3e330036-122817 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 13 -URI http://asc.fasb.org/extlink&oid=65882285&loc=d3e32698-109319 + Details
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