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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, 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%

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