Annual report pursuant to Section 13 and 15(d)

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

v3.6.0.2
INCOME TAXES - Reconciliation of Statutory Federal Income Tax Rate to Effective Income Tax Rate (Detail)
12 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
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) 1.50% 1.70% 1.20%
Non-U.S. tax rate differential (2.40%) (1.20%) (2.40%)
Nondeductible/nontaxable items 0.80% 0.20% 1.30%
U.S. federal tax credits (1.20%) (1.30%) (1.50%)
Other (0.50%) (0.40%) 1.00%
Effective income tax rate 33.20% 34.00% 34.60%