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Schedule of Reconciliation of Effective Tax Rate (Detail) | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 29, 2019 | Sep. 30, 2018 | Sep. 29, 2019 | Sep. 30, 2018
Income Tax Disclosure [Line Items] |  |  |  |
US statutory federal tax rate | 21.00% | 21.00% | 21.00% | 21.00%
Discrete expense related to U.S. transition tax |  |  | 3.90% | 0.00%
Foreign taxes | (5.10%) | (4.40%) | (4.90%) | (3.70%)
International provisions of the U.S. Tax Cuts and Jobs Act of 2017 | (2.80%) | (1.40%) | (0.60%) | (1.40%)
Tax credits | (1.80%) | (1.90%) | (2.20%) | (2.10%)
Discrete benefit related to equity compensation | (0.70%) | (0.10%) | (1.50%) | (2.20%)
Discrete benefit related to release of reserves for uncertain tax positions |  | (0.10%) | (6.90%) |
Other, net | (0.10%) | 1.70% | 0.40% | 2.00%
Effective tax rate | 10.50% | 14.80% | 9.20% | 13.60%

X
- 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 effect of tax cuts and jobs act. + References No definition available. + Details
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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. + References No definition available. + Details
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