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Reconciliation of Federal Statutory Tax Rate to Effective Income Tax Rate (Detail)
3 Months Ended 6 Months Ended
Jun. 30, 2020
Jun. 30, 2019
Jun. 30, 2020
Jun. 30, 2019
Income Tax Examination [Line Items]        
Statutory U.S. federal income tax rate 21.00% 21.00% 21.00% 21.00%
Swaps terminated prior to the TCJA 4.80% 3.20% 19.10% 3.90%
Effect of foreign operations 3.70% 2.30% 7.30% 2.70%
Non-deductible goodwill 1.20% 0.00% 2.70% 0.00%
Non-deductible expense 0.70% 0.60% 2.80% 0.70%
Tax favored investments (0.80%) (0.50%) (3.20%) (0.50%)
Stock-based compensation 0.10% 0.10% 2.90% 0.00%
Other, net 0.40% 2.80% 1.90% 1.50%
Effective rate 31.10% 29.50% 54.50% 29.30%