XML 93 R71.htm IDEA: XBRL DOCUMENT v3.20.4
Income Taxes - Reconciliation of Federal Statutory Income Tax Rate to Effective Tax Rate (Detail)
1 Months Ended 12 Months Ended
Apr. 30, 2020
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Income Tax Disclosure [Abstract]        
Federal statutory income tax rate   19.00% 19.00% 19.00%
Tax effect of international operations [1]   (3.90%) (8.20%) (9.90%)
Change in valuation allowances   1.30% 1.10% 7.90%
Excess tax benefits on stock-based compensation   (0.70%) (0.70%) (1.70%)
Base erosion and anti-abuse tax 0.003 0.017 0 0
Tax effect of U.S. tax reform   0.00% 0.00% (0.90%)
Tax effect of early extinguishment of debt   0.00% 0.00% 0.90%
Effective tax rate   17.40% 11.20% 15.30%
[1] The tax effect of international operations consists of non-U.K. jurisdictions.