XML 75 R56.htm IDEA: XBRL DOCUMENT v3.6.0.2
Income Taxes - Reconciles the effective income tax rate to the U.S Federal Statutory Tax Rate (Details)
12 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Effective Income Tax Rate Reconciliation, Percent [Abstract]      
Expected Income Tax Expense (Benefit) at the Federal Statutory Rate 35.00% 35.00% 35.00%
Permanent Differences for Compensation 33.40% (24.90%)  
Accrual to Blackstone Related to Employee Matters Agreement 9.90%    
Partnership (Income) Loss Not Subject to U.S. Corporate Income Taxes (21.20%) 54.20% (35.00%)
Foreign Income Taxes 0.90% (4.90%) 4.20%
State and Local Income Taxes, Net of Federal Benefit 14.00% (63.20%) 36.20%
Return to Provision (6.40%)    
Other (0.80%) (0.20%)  
Effective Income Tax Rate 64.80% (4.00%) 40.40%