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Income Taxes - Additional Information (Detail) - USD ($) | 3 Months Ended |
--- | --- | ---
Mar. 31, 2021 | Mar. 31, 2020 | Jan. 01, 2020
Income Taxes [Line Items] |  |  |
Effective income tax rate | 23.40% | 24.30% |
Increase (decrease) in provision for income tax attributable to share based payments | $ (2,000,000) |  |
Increase (decrease) in provision for income tax | (1,000,000) |  |
Provisional deferred tax - GILTI | $ 0 | $ 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 (decrease) in provision for income tax |  | $ 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://www.xbrl.org/2003/role/disclosureRef -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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- Definition The amount of estimated penalties and interest accrued as of the balance sheet date arising from income tax examinations. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 15 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=84230637&loc=d3e32718-109319 + Details
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- Definition The increase (decrease) during the period in the amount due for taxes based on the reporting entity's earnings or attributable to the entity's income earning process (business presence) within a given jurisdiction. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=121586364&loc=d3e3602-108585 + Details
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- Definition The increase (decrease) during the reporting period in the amounts payable to taxing authorities for taxes that are based on the reporting entity's earnings, net of amounts receivable from taxing authorities for refunds of overpayments or recoveries of income taxes, and in deferred and other tax liabilities and assets. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=121586364&loc=d3e3602-108585 + Details
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