XML 91 R77.htm IDEA: XBRL DOCUMENT v3.3.1.900
Difference Between Federal Statutory Income Tax Rate and Reported Income (Detail)
12 Months Ended
Dec. 31, 2015
Dec. 31, 2014
Dec. 31, 2013
Reconciliation of Effective Income Tax Rate [Line Items]      
Federal statutory tax rate 35.00% 35.00% 35.00%
State and local taxes, net 5.00% 3.00% 1.20%
Foreign rate differences (7.00%) (5.70%) (2.80%)
Non-deductible compensation 2.00% 0.40% 3.40%
Foreign earnings not permanently reinvested 1.70% (9.70%) 1.10%
Tax settlements and related adjustments 0.50% 2.20% 0.10%
Goodwill impairments 11.00%    
Valuation allowance (0.70%) 2.60% 1.50%
Venezuela devaluation and inflationary adjustments and tax exempt income   9.00% 2.20%
Foreign dividends 0.90% 0.50% 1.30%
Non-deductible transaction costs 1.10% 0.50% 0.50%
Domestic production activity deduction (3.20%) (1.30%) (0.40%)
Other 1.70% (1.50%) (1.00%)
Reported income tax rate 48.00% 35.00% 42.10%