XML 96 R73.htm IDEA: XBRL DOCUMENT v3.20.1
Income Tax - Additional Information (Detail) - USD ($)
$ in Millions
3 Months Ended
Mar. 31, 2020
Mar. 31, 2019
Tax Credit Carryforward [Line Items]    
Unrecognized tax benefits $ 0 $ 0
Effective income tax rate (0.20%) (1.20%)
Interest or penalties related to uncertain tax positions $ 0 $ 0
Liabilities for interest and potential penalties $ 0 $ 0