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Income Taxes - Summary of Provision for Income Taxes and U.S. Federal Tax Rate (Detail) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Effective Income Tax Rate Reconciliation, Amount [Abstract]      
Computed “expected” tax expense $ 229,976 $ 312,756 $ 225,022
Change in valuation allowance 25,193 18,289 11,952
Foreign income tax differential 9,921 (38,695) (25,533)
State taxes net of federal benefits 20,480 12,884 9,439
Foreign-sourced nontaxable income (28,861) (8,836) (13,659)
Foreign Withholding Tax 20,569 9,362 5,698
IRC Section 199 deduction 0 (8,844) (7,731)
Excess Tax Benefits Related to Stock-Based Compensation (19,255) (18,058) (11,974)
One-Time Transition Tax 0 195,779 0
Foreign Tax Credit - One-Time Transition Tax 17,385 (113,955) 0
Deferred Tax Effects 7,128 (209,965) 0
Sub-part F Income/GILTI 40,200 3,741 0
Foreign Tax Credits (52,095) 0 0
Other 13,001 (1,068) (2,680)
Total provision $ 283,642 [1] $ 153,390 $ 190,534
Effective Income Tax Rate Reconciliation, Other Reconciling Items, Percent [Abstract]      
Computed "expected" tax expense, rate 21.00% 35.00% 35.00%
Change in valuation allowance, rate 2.80% 2.00% 1.90%
Foreign income tax differential, rate 0.90% (4.30%) (4.00%)
State taxes net of federal benefits, rate 1.90% 1.40% 1.50%
Foreign-sourced nontaxable income, rate (2.60%) (1.00%) (1.20%)
Foreign Withholding Tax, rate 1.90% 1.00% 0.00%
IRC Section 199 deduction, rate (0.00%) (1.00%) (1.20%)
Excess tax benefits related to stock-based compensation, rate (1.80%) (2.00%) (1.90%)
One-time transition tax, rate 0.00% 21.90% 0.00%
Foreign tax credit - one-time transition tax 1.60% (12.80%) 0.00%
Deferred tax effects, rate 0.10% (23.50%) 0.00%
Sub-part F Income/GILTI, rate 3.70% 0.40% 0.00%
Foreign tax credits, rate (4.80%) (0.00%) (0.00%)
Other, rate 1.20% 0.10% (0.40%)
Provision for income taxes, rate 25.90% 17.20% 29.70%
[1] Reflects the impact of the Company's adoption of Accounting Standards Update 2014-09, Revenue from Contracts with Customers (Topic 606) ("ASC 606") and related cost capitalization guidance, which was adopted by the Company on January 1, 2018 using the modified retrospective transition method. The adoption of ASC 606 resulted in an adjustment to retained earnings in our consolidated balance sheet for the cumulative effect of applying the standard, which included costs incurred to obtain a contract, as well as presentation changes in our statements of income, including the classification of certain amounts previously classified as merchant commissions and processing expense net with revenues. As a result of the application of the modified retrospective transition method, the Company's prior period results within its Form 10-K and quarterly reports on Form 10-Q will not be restated to reflect ASC 606.