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Income Taxes - Reconciliations Between Statutory Federal Income Tax Rate and Effective Rate (Detail)
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Income Tax Disclosure [Abstract]      
Statutory Federal income tax rate 21.00% 21.00% 21.00%
Increase (decrease) resulting from:      
Change in valuation allowance (0.40%) 11.50% (6.60%)
Effect of different tax rates of foreign jurisdictions (4.70%) (24.80%) (6.60%)
Audit settlements and statute expirations 3.90% 0.60% (1.10%)
US tax reform items 2.50% 4.30% 10.80%
Research and development credits (1.40%) (2.30%) (2.50%)
Non-deductible expenses 2.10% 2.10% 3.40%
Foreign, state and local tax, net of Federal benefit 1.40% 1.70% 1.80%
Tax effects of intercompany transfers 1.40% 1.50% 0.80%
Undistributed profit of subsidiaries 0.90% 1.20% 1.20%
Other 0.10% 0.60% 5.70%
Effective rate 26.80% 17.40% 27.90%