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Income Taxes - Reconciliation of U. S. Federal Statutory Income Tax Rate to Actual Income Tax Rate (Detail)
12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Income Tax Disclosure [Abstract]      
Provision computed at statutory rate 21.00% 35.00% 35.00%
U.S. Tax Reform - one-time transition tax (0.60%) 41.80% 0.00%
Remeasurement of deferred taxes 0.70% (56.00%) 0.00%
Change in valuation allowance (4.50%) 96.40% (1.00%)
US impact of Enterprise acquisition and integration 1.10% 12.90% (14.10%)
Change in contingent income tax reserves 3.20% 14.00% (1.60%)
Foreign earnings subject to U.S. taxation 2.00% 2.00% (6.60%)
Foreign rate differential (2.00%) (29.10%) (16.00%)
Intra-entity transactions 0.00% (18.80%) 0.00%
State income tax, net of Federal tax benefit 0.80% (5.30%) (1.00%)
Tax credits (1.90%) (5.70%) 9.50%
Equity compensation deductions (2.00%) (5.60%) (0.40%)
Return to provision and other true ups 1.10% (3.20%) (3.70%)
Other 0.80% 2.30% (6.30%)
Provision for income taxes 19.70% 80.70% (6.20%)