XML 95 R79.htm IDEA: XBRL DOCUMENT v3.10.0.1
Income Taxes - Factors Effecting Effective Tax Rate from U.S. Federal Statutory Rate (Detail)
12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Income Tax Disclosure [Abstract]      
Statutory rate 21.00% 35.00% 35.00%
Foreign income inclusions 0.70% 2.10% 1.00%
Foreign tax rate differential (0.50%) (13.70%) (16.60%)
Tax charge/(credit) from previous years 0.70% 1.10% (0.70%)
Net charge/(credit) from unrecognized tax benefits 0.30% (0.40%) (1.60%)
Foreign currency transactions 1.40% (0.90%) 2.40%
United Kingdom income tax rate reduction (0.00%) (0.00%) (0.60%)
Effect of U.S. tax law change 9.30% 31.70% 0.00%
Tax on unremitted earnings 90.00% 0.00% 0.00%
Non-deductible foreign interest 130.00% 110.00% 0.00%
Other items and adjustments, net 0.30% (4.20%) 2.20%
Effective Income Tax Rate 35.40% 51.80% 21.10%