XML 89 R74.htm IDEA: XBRL DOCUMENT v3.8.0.1
Income Taxes - Reconciliation of Federal Statutory Income Tax Rate to Effective Tax Rate (Detail)
12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Income Taxes [Line Items]      
Federal statutory income tax rate [1] 19.30% 20.00% 20.30%
Tax effect of international operations (11.30%) (11.80%) (6.50%)
Change in valuation allowances 8.00% 9.70% 6.90%
Withholding taxes 0.40% 0.90% 0.60%
Interest limitations 0.60% 0.60% 0.70%
Non-deductible transaction costs 0.70% 0.10% 0.50%
Effective tax rate 1.90% 19.50% 22.50%
Effective Income Tax Rate Reconciliation, Deduction, Amount (1.70%) 0.00% 0.00%
Effective Income Tax Rate Reconciliation Tax Effect of US Tax Reform (17.30%) 0.00% 0.00%
Effective Income Tax Rate Reconciliation Tax Effect of Early Extinguishment of Debt 3.20% 0.00% 0.00%
[1] The statutory rate for 2017, 2016 and 2015 reflects the U.K. statutory rate of 19.3%, 20.0% and 20.3%, respectively.