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Income Taxes - Reconciliation of Effective Tax Rate on Income or Loss and Statutory Tax Rate (Detail)
12 Months Ended
Dec. 31, 2015
Dec. 31, 2014
Dec. 31, 2013
Income Tax Disclosure [Abstract]      
Statutory U.S. tax rate 35.00% 35.00% 35.00%
State income taxes, net of U.S. tax benefit 3.50% 1.90% 0.90%
Federal and State tax credits, net of U.S. tax benefit (11.50%) (9.80%) 22.60%
Foreign income taxed at other than U.S. statutory rate (2.40%) (13.40%) (5.10%)
Effective Income Tax Rate Reconciliation, Effect of Foreign Tax Rate Changes 0.90% 1.30% (4.20%)
Foreign tax credit (12.00%) (13.50%) 9.40%
Basis differences of intangibles with an indefinite life 0.10% 0.10% (4.10%)
Change in deferred tax valuation allowance 0.30% 35.30% (76.80%)
Accrual for interest and income taxes related to uncertain tax positions (0.30%) (7.30%) (0.10%)
Income (loss) from flowthrough entities (2.00%) (1.90%) 1.30%
Meals and entertainment 3.40% 3.30% (7.20%)
Group loss relief (3.70%) (2.60%) 4.90%
Stock option compensation (1.90%) 2.30% (6.90%)
Foreign dividends and earnings inclusion 7.10% (0.90%) (6.80%)
Foreign tax withholding 1.40% 2.40% (1.50%)
Executive compensation limitation 4.30% 0.00% 0.00%
Other 5.20% (6.20%) (3.40%)
Effective tax rate 27.40% 26.00% (42.00%)