XML 40 R68.htm IDEA: XBRL DOCUMENT v3.19.3
Income Taxes - Summary of Income Taxes Reconciled with Federal Statutory Rate (Detail)
9 Months Ended
Sep. 30, 2019
Sep. 30, 2018
Income Tax Disclosure [Abstract]    
Federal income tax rate 21.00% 21.00%
Interest expense deduction limitation 8.20% 7.70%
Nondeductible expenses 1.60% 2.60%
GILTI inclusion, net of foreign tax credits 0.90% 16.70%
State income taxes, net of federal tax benefit 0.70% (0.80%)
Change in tax contingency reserves 0.10% 0.20%
Valuation allowance adjustments 0.00% (11.50%)
Foreign earnings taxed at different rates (1.00%) 1.80%
Other (0.40%) (0.60%)
Estimated annual effective income tax rate 31.10% 37.10%