Annual report pursuant to Section 13 and 15(d)

INCOME TAXES - Reconciliation of Statutory Federal Income Tax Rate to Effective Income Tax Rate (Detail)

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INCOME TAXES - Reconciliation of Statutory Federal Income Tax Rate to Effective Income Tax Rate (Detail)
12 Months Ended
Dec. 31, 2015
Dec. 31, 2014
Dec. 31, 2013
Income Tax Disclosure [Abstract]      
Statutory U.S. federal income tax rate 35.00% 35.00% 35.00%
U.S. state and local income taxes (net of federal benefit) 1.70% 1.20% 2.10%
Non-U.S. tax rate differential (1.20%) (2.40%) (1.30%)
Nondeductible/nontaxable items 0.20% 1.30% (0.20%)
U.S. federal tax credits (1.30%) (1.50%) (1.20%)
Other (0.40%) 1.00% 0.10%
Effective income tax rate 34.00% 34.60% 34.50%