XML 26 R57.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Schedule of Effective Tax Rate for Income Before Income Taxes (Detail)
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Schedule Of Effective Tax Rates [Line Items]      
Effective tax rates 10.20% (9.90%) 74.50%
U.S.      
Schedule Of Effective Tax Rates [Line Items]      
Effective tax rates 1.70% 45.80% 265.60%
Foreign      
Schedule Of Effective Tax Rates [Line Items]      
Effective tax rates 13.20% 16.40% 6.30%