Provision for Income Taxes - Reconciliation of Statutory Income Tax Rate (Detail) |
12 Months Ended | ||
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Dec. 31, 2016 |
Dec. 31, 2015 |
Dec. 31, 2014 |
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| Income Tax Disclosure [Abstract] | |||
| Statutory income tax in the Netherlands | 25.00% | 25.00% | 25.00% |
| Rate differential local statutory rates versus statutory rate of the Netherlands | 24.20% | (4.30%) | (2.50%) |
| Net change in valuation allowance | 72.60% | (13.80%) | 2.40% |
| Prior year adjustments | 0.10% | 0.50% | |
| Non-taxable income | 1.70% | (0.10%) | (0.30%) |
| Non-deductible expenses/losses | (7.00%) | 4.00% | 5.60% |
| Sale of non-deductible goodwill | 2.70% | ||
| Other taxes and tax rate changes | 7.10% | 1.00% | |
| Tax effects of remitted and unremitted earnings and withholding taxes | (2.70%) | 0.10% | 1.30% |
| Tax on gains related to internal corporate reorganization transactions | (10.30%) | ||
| Unrecognized tax benefits | (0.50%) | 0.10% | 0.60% |
| Netherlands tax incentives | 17.90% | (18.50%) | (21.50%) |
| Foreign tax incentives | 13.00% | (3.20%) | (4.80%) |
| Effective tax rate | 141.10% | (7.00%) | 6.30% |
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- Definition Effective income tax rate reconciliation foreign tax incentives. No definition available.
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- Definition Effective income tax rate reconciliation remitted and unremitted earnings and withholding tax. No definition available.
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- Definition Effective income tax rate reconciliation sale of nondeductible goodwill. No definition available.
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- Definition Effective income tax rate reconciliation tax incentives on innovation box and research and development allowance. No definition available.
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- Definition Effective Income Tax Rate Reconciliation Unrecognized Tax Benefits 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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- 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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- 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 changes in the valuation allowance for deferred tax assets. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- 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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- 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 nondeductible expenses. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- 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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- 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 revisions of previously reported income tax expense. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- 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 the repatriation of foreign earnings. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- 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 income (loss) exempt from income taxes. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- References No definition available.
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