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Income Taxes - Reconciliation of U.S. Statutory Rate to Effective Income Tax Rate on Continuing Basis (Detail) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Income Tax Disclosure [Abstract]      
Statutory rate 21.00% 21.00% 35.00%
Add (deduct) effect of:      
State income taxes, net of federal income tax effect 3.80% 2.40% 1.10%
U.S. foreign inclusions and foreign tax credit (1.60%) 2.10% 2.00%
Foreign rate differential 4.90% 0.40% (18.50%)
Change in uncertain tax positions 5.90% 0.20% (3.00%)
Change in valuation allowance reserve (5.90%) 0.80% (4.60%)
Foreign statutory tax rate change 0.00% 0.00% (1.70%)
Impairment (3.30%) (9.70%) 1.80%
Sale of businesses 0.00% 0.00% (8.10%)
Capital loss 25.40% 0.00% 0.00%
Reversal of outside basis difference 0.40% 0.00% (6.70%)
U.S. Tax Reform, impact of change in tax rate and other 0.00% 0.00% (174.40%)
U.S. Tax Reform, federal income tax on mandatory deemed repatriation 0.00% 0.20% 19.30%
Non-deductible compensation (1.60%) (0.10%) 0.90%
Return to provision 2.20% (0.10%) (9.20%)
Other taxes 1.60% 0.10% 2.50%
Outbound transfer of U.S. assets 68.30% 0.00% 0.00%
Other 0.80% (0.30%) (1.20%)
Effective rate 121.90% 17.00% (164.80%)
Tax benefit related to outbound transfer of domestic assets $ 522