Income Taxes - Additional Information (Detail) - USD ($) $ in Thousands |
3 Months Ended | 6 Months Ended | ||
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Jun. 30, 2019 |
Jun. 30, 2018 |
Jun. 30, 2019 |
Jun. 30, 2018 |
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Income Tax [Line Items] | ||||
Effective tax rate | 14.10% | 15.90% | 14.00% | 14.60% |
Income tax expense (benefit) | $ 34,503 | $ 38,412 | $ 64,704 | $ 63,361 |
Excess tax benefit recognized | $ 30,727 | $ 26,456 | $ 59,205 | $ 46,022 |
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- Definition Amount of increase (decrease) in income tax expense resulting from a tax benefit (deficiency) associated with a share-based compensation plan other than an employee stock ownership plan (ESOP). No definition available.
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- Definition Income tax. No definition available.
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- Definition Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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