Summary of Significant Accounting Policies (Income Taxes) - Additional Information (Detail) |
3 Months Ended |
---|---|
Mar. 31, 2017
USD ($)
| |
Income Taxes [Line Items] | |
Total amount of unrecognized tax benefits relating to uncertain tax positions | $ 36,400,000 |
Amount of unrecognized tax benefits change from year end relating to uncertain tax positions | 1,200,000 |
Maximum [Member] | |
Income Taxes [Line Items] | |
Reasonably possible reduction to the balance of unrecognized tax benefits in succeeding 12 months | $ 13,400,000 |
Tax Year 2010 [Member] | Internal Revenue Service (IRS) [Member] | |
Income Taxes [Line Items] | |
Income tax examination, year completed | 2010 |
Tax Year 2011 [Member] | Internal Revenue Service (IRS) [Member] | |
Income Taxes [Line Items] | |
Income tax examination, year completed | 2011 |
Tax Year 2012 [Member] | Internal Revenue Service (IRS) [Member] | |
Income Taxes [Line Items] | |
Income tax examination, year completed | 2012 |
X | ||||||||||
- Definition Income tax examination year of completion by IRS. No definition available.
|
X | ||||||||||
- Definition Income taxes. No definition available.
|
X | ||||||||||
- Definition Amount of decrease reasonably possible in the next twelve months for the unrecognized tax benefit. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Definition Amount of unrecognized tax benefits. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Definition Amount of increase (decrease) in unrecognized tax benefits attributable to uncertain tax positions taken in tax returns. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Details
|
X | ||||||||||
- Details
|
X | ||||||||||
- Details
|
X | ||||||||||
- Details
|
X | ||||||||||
- Details
|