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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, 2019
Dec. 31, 2018
Dec. 31, 2017
Income Tax Disclosure [Abstract]      
Provision computed at statutory rate 21.00% 21.00% 35.00%
U.S. Tax Reform - one-time transition tax 0 (0.006) 0.418
Remeasurement of deferred taxes 0.20% 0.70% (56.00%)
Change in valuation allowance (1.70%) (4.50%) 96.40%
US impact of Enterprise acquisition and integration 1.00% 1.10% 12.90%
Change in contingent income tax reserves (3.30%) 3.20% 14.00%
Foreign earnings subject to U.S. taxation 1.80% 2.00% 2.00%
Foreign rate differential (0.70%) (2.00%) (29.10%)
Intra-entity transactions 0.00% 0.00% (18.80%)
State income tax, net of Federal tax benefit (0.20%) 0.80% (5.30%)
Tax credits (2.30%) (1.90%) (5.70%)
Equity compensation deductions (4.00%) (2.00%) (5.60%)
Return to provision and other true ups (2.00%) 1.10% (3.20%)
Other (0.80%) 0.80% 2.30%
Provision for income taxes 9.00% 19.70% 80.70%