XML 94 R79.htm IDEA: XBRL DOCUMENT v3.10.0.1
Income Taxes - Schedule of Reconciliation between U.S. Federal Statutory Income Tax Rate to Actual Effective Tax Rate (Detail)
12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Income Tax Disclosure [Abstract]      
Statutory tax rate 21.00% 35.00% 35.00%
Difference in effective tax rate on foreign earnings and remittances (6.10%) (12.60%) (12.60%)
Tax benefit from supply chain optimization (3.00%) (2.30%) (0.70%)
Unrecognized tax benefit, net of reversals 2.90% 2.30% 0.60%
U.S. tax reform (1.80%) 26.50% 0.00%
Deferred taxes on deemed repatriation 10.10% 0.30% 1.10%
Global intangible low-taxed income (GILTI) 1.80% 0.00% 0.00%
Acquisition costs 1.30% 0.00% 0.00%
Release of valuation allowance on state deferred (1.50%) (1.70%) 0.00%
State and local taxes 0.60% 0.10% 0.10%
Other, net (1.20%) (2.70%) (0.80%)
Effective tax rate 24.10% 44.90% 22.70%