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Income Taxes - Additional Information (Detail) - USD ($) | 3 Months Ended |
--- | --- | ---
Mar. 31, 2020 | Mar. 31, 2019 | Jan. 01, 2020
Income Taxes [Line Items] |  |  |
Effective income tax rate | 24.30% | 19.90% |
Tax benefits from employee share-based payments | $ 10,000,000 | $ 10,000,000 |
Provisional deferred tax - GILTI | $ 0 |  |
Unrecognized tax benefits |  |  | $ 2,000,000
Impact of unrecognized tax benefits if recognized |  |  | $ 2,000,000
Period of expiration of the statute of limitations for certain jurisdictions | within the next twelve months |  |
Jurisdictions statutes of limitations expiration period | 12 months |  |
Maximum |  |  |
Income Taxes [Line Items] |  |  |
Increase in provision for income taxes | $ 1,000,000 |  |
Provisional deferred tax - GILTI |  | $ 1,000,000 |
Accrued interest and penalties | $ 1,000,000 |  |
Foreign and U.S. state and local jurisdictions have statutes of limitations, in years | 4 years |  |
Minimum |  |  |
Income Taxes [Line Items] |  |  |
Foreign and U.S. state and local jurisdictions have statutes of limitations, in years | 3 years |  |

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- Definition Tax cuts and jobs act of 2017, incomplete accounting, global intangible low taxed income provisions, deferred tax. + References No definition available. + Details
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- Definition Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.4-08.(h)(2)) -URI http://asc.fasb.org/extlink&oid=26873400&loc=d3e23780-122690 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 12 -URI http://asc.fasb.org/extlink&oid=84230637&loc=d3e32687-109319 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 13 -URI http://asc.fasb.org/extlink&oid=84230637&loc=d3e32698-109319 + Details
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- Definition Amount of reported income tax expense (benefit) in excess of (less than) 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 award under share-based payment arrangement. Includes, but is not limited to, expense determined to be nondeductible upon grant or after for award under share-based payment arrangement. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 13 -URI http://asc.fasb.org/extlink&oid=84230637&loc=d3e32698-109319 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 12 -URI http://asc.fasb.org/extlink&oid=84230637&loc=d3e32687-109319 + Details
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