Schedule of Reconciliation of Effective Tax Rate (Detail) |
12 Months Ended | ||
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Dec. 31, 2019 |
Dec. 31, 2018 |
Dec. 31, 2017 |
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Income Tax Disclosure [Line Items] | |||
U.S. statutory federal tax rate | 21.00% | 21.00% | 35.00% |
U.S. global intangible low-taxed income | 6.20% | 0.30% | |
U.S. transition tax | 1.90% | (10.50%) | 28.70% |
State income taxes, net of federal tax benefit | 0.50% | 0.10% | (0.40%) |
Foreign tax credits | (5.90%) | (2.20%) | (2.20%) |
Uncertain tax positions | (4.30%) | 1.00% | 1.70% |
Foreign taxes | (4.00%) | (2.00%) | (16.30%) |
U.S, foreign derived intangible income | (2.60%) | (1.80%) | |
U.S. research and development credit | (1.80%) | (2.20%) | (1.60%) |
Equity compensation | (0.70%) | (1.20%) | (0.80%) |
Impact of rate change on deferred taxs | 0.30% | 6.90% | |
Domestic production activities deduction | (0.30%) | ||
Other, net | 0.80% | 0.60% | 0.20% |
Effective tax rate, Total | 11.10% | 3.40% | 50.90% |
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- Definition Effective Income Tax Rate Global Intangible Low Taxed Income No definition available.
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- Definition Effective income tax rate reconcilation foreign derived intangible income. No definition available.
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- Definition Effective income tax rate reconciliation change in rate due to transition tax attributable to the Tax Cuts and Jobs Act of 2017. No definition available.
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- Definition Income Tax Disclosure [Line Items] 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 Percentage of domestic federal statutory tax rate applicable to pretax income (loss). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to changes in the income tax rates. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to deduction for qualified production activity. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations applicable to statutory income tax expense (benefit) outside of the country of domicile. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Percentage of difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying domestic federal statutory income tax rate to pretax income (loss) from continuing operation, attributable to nondeductible expense for share-based payment arrangement. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to other adjustments. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations applicable to state and local income tax expense (benefit), net of federal tax expense (benefit). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to income tax contingencies. Includes, but not limited to, domestic tax contingency, foreign tax contingency, state and local tax contingency, and other contingencies. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to foreign tax credit. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to research tax credit. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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