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Income Taxes - Factors Effecting Effective Tax Rate from U.S. Federal Statutory Rate (Detail)
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Income Tax Disclosure [Abstract]      
Statutory rate 21.00% 21.00% 21.00%
Foreign income inclusions 7.10% 0.30% 0.70%
Foreign tax rate differential 4.20% (0.30%) (0.80%)
Tax charge/(credit) from previous years 3.70% 1.80% 0.70%
Net charge/(credit) from unrecognized tax benefits (1.70%) 1.10% 0.30%
Foreign currency transactions (4.50%) (1.00%) 1.20%
Effect of U.S. tax law change 0.00% 0.60% 9.30%
Tax on unremitted earnings 0.30% (0.10%) 0.90%
Non-deductible foreign interest 0.70% 0.80% 1.30%
Effective Income Tax Rate Reconciliation, Change in Enacted Tax Rate, Percent 6.90% 0.00% 0.00%
State and local taxes 1.50% 1.40% 1.20%
US incentive for foreign derived intangible income (1.50%) (0.50%) (1.00%)
Innovation incentives – current year (4.90%) (0.60%) (0.60%)
Innovation incentives – prior years (5.30%) 0.00% 0.00%
Non-deductible officer compensation 1.80% 0.20% 0.40%
Other items and adjustments, net (1.60%) 0.70% 0.80%
Effective Income Tax Rate 27.70% 25.40% 35.40%