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Income Taxes - Reconciliation of Effective Tax Rate on Income or Loss and Statutory Tax Rate (Detail)
12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Income Tax Disclosure [Abstract]      
Statutory U.S. tax rate 21.00% 35.00% 35.00%
State income taxes, net of U.S. tax benefit 2.00% 2.60% 3.10%
Federal and State tax credits, net of U.S. tax benefit (6.00%) (4.10%) (5.00%)
Foreign income taxed at other than U.S. statutory rate 1.70% (0.20%) 1.80%
Effect of foreign rate changes (0.10%) 0.20% 0.50%
Foreign tax credit (0.80%) (1.30%) (11.30%)
Basis differences of intangibles with an indefinite life 0.00% 0.10% 0.10%
Change in deferred tax valuation allowance 0.50% (1.90%) (262.40%)
Accrual for interest and income taxes related to uncertain tax positions 1.80% 2.20% 2.90%
Income (loss) from flowthrough entities 0.60% 1.00% (0.20%)
Meals and entertainment 0.60% 1.10% 1.50%
Group loss relief (0.40%) (0.60%) (1.60%)
Stock option compensation (1.10%) (2.00%) 0.20%
Foreign dividends and earnings inclusion 0.20% 0.70% 9.90%
Foreign tax withholding 0.50% 0.90% 0.60%
Executive compensation limitation 0.70% 0.50% 0.70%
Intra-entity asset transfers 0.80% (6.30%) 0.00%
Enactment of the Tax Cuts and Jobs Act 0.30% 11.10% 0.00%
Foreign Derived Intangible Income Deduction (2.70%) 0.00% 0.00%
Other 0.20% (0.20%) (2.80%)
Effective tax rate 19.80% 38.80% (227.00%)