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Income Taxes - Effective Income Tax Rate Reconciliation from Continuing Operations (Detail)
12 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Effective income tax rate reconciliation from continuing operations:      
United States federal statutory rate (as a percent) 35.00% 35.00% 35.00%
State and local income taxes (as a percent) (0.90%) (2.60%) 0.80%
Impact of change in tax contingencies (as a percent) 2.40% (4.20%) (7.10%)
Foreign income tax rate differences (as a percent) (14.00%) (8.40%) (17.60%)
Impact of change in deferred tax asset valuation allowance (as a percent) (7.30%) (28.60%) 4.70%
Impact of change in legal entity tax status (as a percent) (5.50%) 0.00% 0.00%
Impact of non-taxable interest income (as a percent) (4.90%) (15.60%) (9.20%)
Domestic permanent differences & tax credits (as a percent) (5.70%) (42.10%) 2.10%
Effective income tax rate reconciliation from continuing operations (as a percent) (0.90%) (66.50%) 8.70%