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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, 2019
Dec. 31, 2018
Dec. 31, 2017
Effective Income Tax Rate Reconciliation, Amount [Abstract]      
Computed “expected” tax expense $ 226,342 $ 229,976 $ 312,756
Change in valuation allowance (28,614) 25,193 18,289
Foreign income tax differential (15,816) 9,921 (38,695)
State taxes net of federal benefits 12,482 20,480 12,884
Foreign-sourced nontaxable income 0 (28,861) (8,836)
Foreign withholding tax 20,360 20,569 9,362
IRC Section 199 deduction 0 0 (8,844)
Excess tax benefits related to stock-based compensation (38,156) (19,255) (18,058)
Revaluation of capital loss deferred tax asset (24,279) 0 0
One-time transition tax 0 0 195,779
Foreign tax credit- one-time transition tax 0 17,385 (113,955)
Deferred tax effects 0 7,128 (209,965)
Sub-part F Income/GILTI 49,859 40,200 3,741
Foreign tax credits (38,657) (52,095) 0
Other 19,225 13,001 (1,068)
Total provision $ 182,746 [1] $ 283,642 $ 153,390 [2]
Effective Income Tax Rate Reconciliation, Other Reconciling Items, Percent [Abstract]      
Computed "expected" tax expense, rate 21.00% 21.00% 35.00%
Change in valuation allowance, rate (2.70%) 2.80% 2.00%
Foreign income tax differential, rate (1.40%) 0.90% (4.30%)
State taxes net of federal benefits, rate 1.20% 1.90% 1.40%
Foreign-sourced nontaxable income, rate (2.60%) (1.00%)
Foreign Withholding Tax, rate 1.90% 1.90% 1.00%
IRC Section 199 deduction, rate 0.00% 0.00% (1.00%)
Excess tax benefits related to stock-based compensation, rate (3.50%) (1.80%) (2.00%)
Revaluation of capital loss deferred tax asset, rate (2.30%) 0.00% 0.00%
One-time transition tax, rate 0.00% 0.00% 21.90%
Foreign tax credit - one-time transition tax 0 0.016 (0.128)
Deferred tax effects, rate 0 0.001 (0.235)
Sub-part F Income/GILTI, rate 4.60% 3.70% 0.40%
Foreign tax credits, rate (3.60%) (4.80%) 0.00%
Other, rate 1.80% 1.20% 0.10%
Provision for income taxes, rate 17.00% 25.90% 17.20%
[1] Reflects the impact of the Company's adoption of ASU 2016-02 "Leases", on January 1, 2019, using a modified retrospective transition method. Under this method, financial results reported in periods prior to 2019 are unchanged. Refer to footnote 14.
[2] The Company applied the modified retrospective transition method when adopting ASC 606, therefore the Company's 2017 prior period results were not restated to reflect ASC 606.