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Income Taxes - U.S. Federal Statutory Income Tax Rate Reconciled to Effective Rate (Detail)
12 Months Ended
Dec. 31, 2013
Dec. 31, 2012
Dec. 31, 2011
Income Tax Disclosure [Abstract]      
Income tax expense at U.S. federal statutory rate 35.00% 35.00% 35.00%
Federal tax credits (11.74%) (4.13%) (3.29%)
Taxing authority audit settlements and other tax adjustments (3.47%) (0.02%) (0.47%)
Noncontrolling interests (2.28%) (1.16%) (1.11%)
State and local income taxes, net of federal income tax benefit 9.81% 3.85% 3.46%
Tax rate differential on foreign income 2.11% (0.96%) (0.70%)
Tax impact of impairments 41.95% 0.57%  
Other 2.37% 0.80% 0.72%
Provision for income taxes 73.75% 33.95% 33.61%