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Income Taxes - Reconciliation of Provision for Income Taxes (Detail)
12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Income Tax Disclosure [Abstract]      
Provision computed at statutory rate 35.00% 35.00% 35.00%
U.S. Tax Reform - One-time transaction tax 41.80% 0.00% 0.00%
Remeasurement of Deferred Taxes (56.00%) 0.00% 0.00%
Change in valuation allowance 96.40% (1.00%) (8.30%)
US impact of Enterprise acquisition and integration 12.90% (14.10%) (26.70%)
Change in contingent income tax reserves 14.00% (1.60%) (3.30%)
Foreign earnings subject to U.S. taxation 2.00% (6.60%) (3.90%)
Foreign rate differential (29.10%) (16.00%) 13.90%
Intra-entity transactions (18.80%) 0.00% 0.00%
State income tax, net of Federal tax benefit (5.30%) (1.00%) 1.10%
Tax credits (5.70%) 9.50% 6.10%
Equity compensation deductions (5.60%) (0.40%) 0.00%
Return to provision and other true ups (3.20%) (3.70%) 0.00%
Other 2.30% (6.30%) (1.70%)
(Benefit) provision for income taxes 80.70% (6.20%) 12.20%