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Income Taxes - Reconciliation of Effective Tax Rate on Income or Loss and Statutory Tax Rate (Detail) | 12 Months Ended
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Dec. 31, 2019 | Dec. 31, 2018 | Dec. 31, 2017
Income Tax Disclosure [Abstract] |  |  |
Statutory U.S. tax rate | 21.00% | 21.00% | 35.00%
State income taxes, net of U.S. tax benefit | 1.60% | 1.80% | 1.80%
Foreign income taxed at other than U.S. statutory rate | (5.00%) | 1.10% | (0.60%)
Federal tax credits | (3.50%) | (4.40%) | (2.70%)
Other non-deductible expense | 1.20% | 0.70% | 1.10%
Non-deductible compensation | 1.50% | 0.80% | 0.70%
Stock option compensation excess tax benefits | (1.50%) | (1.00%) | (2.00%)
Intra-entity asset transfers | 0.00% | 0.80% | (6.30%)
Effective Income Tax Rate Reconciliation, Domestic Foreign Tax Inclusions, Percent | 0.10% | 1.10% | 1.60%
Foreign derived intangible income deduction | (3.20%) | (2.70%) | 0.00%
Effective Income Tax Rate Reconciliation, Impact Of Uncertain Tax Positions, Percent | 3.70% | 0.80% | 1.80%
Enactment of the Tax Cuts and Jobs Act | 0.00% | 0.30% | 11.10%
Change in deferred tax valuation allowance | 0.20% | 0.00% | (2.00%)
Other | 1.20% | (0.50%) | (0.70%)
Effective tax rate | 17.30% | 19.80% | 38.80%

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