XML 47 R36.htm IDEA: XBRL DOCUMENT v3.21.1
Income Taxes - Additional Information (Detail) - USD ($)
$ in Millions
3 Months Ended
Mar. 31, 2021
Mar. 31, 2020
Income Tax Disclosure [Line Items]    
Effective income tax rate reconciliation percent total 24.00% (32.10%)
Effective Income Tax Rate, Federal statutory rate 21.00% 21.00%
Covid Nineteen [Member] | Refund Of AMT Credit [Member]    
Income Tax Disclosure [Line Items]    
Discrete tax benefits   $ 936