XML 81 R66.htm IDEA: XBRL DOCUMENT v3.19.1
Effective Income Tax Reconciliation (Detail) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Income Tax Disclosure [Abstract]      
Income before taxes as reported in the statements of income $ 978,840 $ 970,946 $ 896,672
Statutory tax rate in Israel 23.00% 24.00% 25.00%
Effect of "Preferred Enterprise" status [1] (9.00%) (11.00%) (5.00%)
Decrease in US deferred tax due to US tax rate change   4.00%  
Others, net 2.00%   (1.00%)
Effective tax rate 16.00% 17.00% 19.00%
[1] Basic earnings per share amounts of the benefit resulting from the "Technological preferred or Preferred Enterprise" status $ 0.57 $ 0.68 $ 0.26 Diluted earnings per share amounts of the benefit resulting from the "Technological preferred or Preferred Enterprise" status $ 0.56 $ 0.66 $ 0.26