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Income Taxes - Summary of Provision for Income Taxes and U.S. Federal Tax Rate (Detail) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Effective Income Tax Rate Reconciliation, Amount [Abstract]      
Computed “expected” tax expense $ 312,756 $ 225,022 $ 187,601
Change in valuation allowance 18,289 11,952 20,243
Foreign income tax differential (38,695) (25,533) (23,718)
State taxes net of federal benefits 12,884 9,439 6,711
Foreign-sourced nontaxable income (8,836) (13,659) (10,573)
IRC Section 199 deduction (8,844) (7,731) (10,221)
Excess tax benefits related to stock-based compensation (18,058) (11,974) 0
Subpart F income/transition tax - federal only 195,779 0 0
Foreign tax credit/transition tax - federal only (113,955) 0 0
Tax reform - federal rate reduction (209,966) 0 0
Other 12,036 3,018 3,530
Total provision $ 153,390 $ 190,534 $ 173,573
Effective Income Tax Rate Reconciliation, Other Reconciling Items, Percent [Abstract]      
Computed "expected" tax expense, rate 35.00% 35.00% 35.00%
Change in valuation allowance, rate 2.00% 1.90% 3.80%
Foreign income tax differential, rate (4.30%) (4.00%) (4.40%)
State taxes net of federal benefits, rate 1.40% 1.50% 1.20%
Foreign-sourced nontaxable income, rate (1.00%) (1.20%) (2.00%)
IRC Section 199 deduction, rate (1.00%) (1.20%) (1.90%)
Excess tax benefits related to stock-based compensation, rate (2.00%) (1.90%) 0.00%
Subpart F income/transition tax - federal only, rate 21.90% 0.00% 0.00%
Foreign tax credit/transition tax - federal only, rate (12.80%) (0.00%) (0.00%)
Tax reform - federal rate reduction, rate (23.50%) 0.00% 0.00%
Other, rate 1.30% (0.40%) 0.70%
Provision for income taxes, rate 17.20% 29.70% 32.40%