XML 114 R99.htm IDEA: XBRL DOCUMENT v3.20.4
Income Taxes - Components of Comprehensive Provision for Income Taxes Allocation (Parenthetical) (Detail)
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Income Tax Disclosure [Abstract]      
U.S. federal statutory income tax rate 21.00% 21.00% 21.00%