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Income Taxes - Reconciliation Between Income Tax Expenses (Parenthetical) (Detail) $ in Thousands | 12 Months Ended
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Dec. 31, 2020 USD ($)
Income Tax Disclosure [Abstract] |
Benefit of rate differential on earnings | $ 122,975
Tax losses with investment in foreign subsidiaries and write down of intercompany receivables of foreign subsidiaries | 135,599
Tax charge for remeasurement of deferred taxes and tax attributes | 49,866
Tax Credit, Foreign | $ 21,193

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- Definition Covid nineteen pandemic expense benefit of rate differential on earnings. + References No definition available. + Details
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- Definition Covid nineteen pandemic tax charge for remeasurement of deferred tax and tax attributes. + References No definition available. + Details
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- Definition Covid nineteen pandemic tax losses with foreign subsidiaries investment and write down of intercompany receivables of foreign subsidiaries. + References No definition available. + Details
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- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to foreign tax credit. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 12 -URI http://asc.fasb.org/extlink&oid=121826272&loc=d3e32687-109319 + Details
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