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Income Taxes - Reconciliation of Effective Tax Rate (Detail)
12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Income Tax Disclosure [Abstract]      
Statutory federal income tax rate 21.00% 35.00% 35.00%
U.S. taxation of foreign profits, net of foreign tax credits 0.30% 0.10% 1.10%
Research and employment tax credits (9.60%) (0.40%) 3.20%
State and local taxes 11.00% 0.20% 4.90%
Domestic production activities 4.90% (0.40%) 1.80%
Foreign tax rate differences 5.80% (1.00%) 4.30%
Statutory changes in tax rates 0.60% 0.30% 0.20%
Valuation allowance (2.30%) 0.20% (6.70%)
Nondeductible expenses 3.00% 0.30% (1.10%)
Gain on reconsolidation of GST and OldCo 0.00% (32.40%) 0.00%
Reconsolidation step-up of net assets of GST and OldCo to fair value 0.00% 9.00% 0.00%
GILTI 11.60% 0.00% 0.00%
Other Tax Act items 5.40% (5.30%) 0.00%
Other items, net (4.40%) 0.90% (1.00%)
Effective income tax rate 47.30% 6.50% 41.70%