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Income Taxes - Summary of Provision for Income Taxes and U.S. Federal Tax Rate (Detail) - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2020 | Dec. 31, 2019 | Dec. 31, 2018
Effective Income Tax Rate Reconciliation, Amount [Abstract] |  |  |  |
Computed “expected” tax expense | $ 185,330 | $ 226,342 | $ 229,976 |
Change in valuation allowance | 25,932 | (28,614) | 25,193 |
Foreign income tax differential | (20,852) | (15,816) | 9,921 |
State taxes net of federal benefits | 7,489 | 12,482 | 20,480 |
Increase in tax expense due to uncertain tax positions | 14,848 | 0 | 0 |
Foreign-sourced nontaxable income | 0 | 0 | (28,861) |
Foreign withholding tax | 15,630 | 20,360 | 20,569 |
Excess tax benefits related to stock-based compensation | (58,942) | (38,156) | (19,255) |
Revaluation of capital loss deferred tax asset | 0 | (24,279) | 0 |
Foreign tax credit- one-time transition tax | 0 | 0 | 17,385 |
Deferred tax effects | 0 | 0 | 7,128 |
Sub-part F Income/GILTI | 34,990 | 49,859 | 40,200 |
Foreign tax credits | (30,497) | (38,657) | (52,095) |
Other | 4,381 | 19,225 | 13,001 |
Total provision | $ 178,309 | $ 182,746 | $ 283,642 | [1]
Effective Income Tax Rate Reconciliation, Other Reconciling Items, Percent [Abstract] |  |  |  |
Computed “expected” tax expense | 21.00% | 21.00% | 21.00% |
Change in valuation allowance | 2.90% | (2.70%) | 2.80% |
Foreign income tax differential | (2.30%) | (1.40%) | 0.90% |
State taxes net of federal benefits | 0.80% | 1.20% | 1.90% |
Increase in tax expense due to uncertain tax positions | 1.70% | 0.00% | 0.00% |
Foreign-sourced nontaxable income | 0.00% | 0.00% | (2.60%) |
Foreign withholding tax | 1.80% | 1.90% | 1.90% |
Excess tax benefits related to stock-based compensation | (6.70%) | (3.50%) | (1.80%) |
Revaluation of capital loss deferred tax asset | 0.00% | (2.30%) | 0.00% |
Foreign tax credit- one-time transition tax | 0 | 0 | 0.016 |
Deferred tax effects | 0 | 0 | 0.001 |
Sub-part F Income/GILTI | 4.00% | 4.60% | 3.70% |
Foreign tax credits | (3.50%) | (3.60%) | (4.80%) |
Other | 0.50% | 1.80% | 1.20% |
Provision for income taxes | 20.20% | 17.00% | 25.90% |
[1] | The Company applied the modified retrospective transition method when adopting ASU 2016-02 "Leases", therefore the Company's 2018 prior results were not restated to reflect ASU 2016-02. Refer to footnote 14.

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