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Income Taxes Significant Differences Between U.S. Federal Statutory Rate and Effective Income Tax Rate (Detail) |  | 12 Months Ended
--- | --- | ---
Jan. 01, 2018 | Dec. 31, 2018 | Dec. 31, 2017 | Dec. 31, 2016
Income Tax Disclosure [Abstract] |  |  |  |
Federal statutory rate | 21.00% | 21.00% | 35.00% | 35.00%
State taxes, net of federal tax benefit |  | 0.90% | (0.50%) | (0.10%)
Change in valuation allowance |  | 0.70% | (1.40%) | 3.70%
Impact of foreign earnings, net |  | (0.30%) | (13.50%) | (19.30%)
Global intangible low tax inclusion |  | 0.80% | 0.00% | 0.00%
Change in U.S. federal statutory rate |  | 0.10% | (14.00%) | 0.00%
Transition tax on deferred foreign earnings |  | (5.30%) | 96.10% | 0.00%
Subpart F income |  | 0.90% | 2.00% | 0.20%
Undistributed earnings of foreign subsidiaries |  | 0.00% | (2.20%) | 0.10%
Stock-based compensation |  | (0.70%) | (1.90%) | 0.00%
Depletion |  | (0.60%) | (1.40%) | (1.00%)
Revaluation of unrecognized tax benefits/reserve requirements |  | 0.00% | (0.70%) | (0.40%)
Domestic manufacturing tax deduction |  | (0.00%) | (0.00%) | (0.90%)
Other items, net |  | 0.70% | (0.90%) | 1.40%
Effective income tax rate |  | 18.20% | 96.60% | 18.70%

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- Definition The portion of the difference between the effective income tax rate and domestic federal statutory income tax rate attributable to amount of undistributed earnings of foreign subsidiaries intended to be permanently reinvested outside the United States that are not subject to U.S. federal income taxes. + References No definition available. + Details
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