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Income Taxes - Reconciliation of Company's Effective Tax Rate to U.S. Federal Statutory Rate (Detail)
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Income Tax Disclosure [Abstract]      
U.S. Federal income tax statutory rate 21.00% 21.00% 35.00%
Federal tax credits (2.90%) (0.70%) (0.70%)
State income taxes, net of federal benefit 2.30% 1.30% 1.00%
Effect of foreign operations taxed at various rates (4.40%) (1.30%) (12.10%)
Qualified production activity tax benefit     (1.40%)
Executive compensation 5.80%    
Gain on intercompany sale of assets 2.90%    
Benefit of a capital loss (1.20%)    
Foreign derived intangible income (3.80%) (2.10%)  
Global intangible low taxed income, net of foreign tax credits 2.60% 0.40%  
Transition tax, net of foreign tax credits   (0.10%) 6.40%
Revaluation of U.S. deferred income taxes (1.40%) (0.30%) (5.00%)
Revaluation of prepaid taxes   1.60%  
Stock based compensation (0.30%) (1.30%) (2.50%)
Deferred tax asset valuation allowance 0.10%   (0.10%)
Release of income tax reserves (including interest) (0.80%) (0.40%) (0.40%)
Taxes on foreign dividends, net of foreign tax credits 0.60% (1.00%) 3.30%
Other 0.60% 1.20% 0.70%
Total 21.10% 18.30% 24.20%