XML 71 R56.htm IDEA: XBRL DOCUMENT v3.19.1
Income Tax - Reconciliation of Income Tax Attributable to Operations (Parenthetical) (Detail)
12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Income Tax Disclosure [Abstract]      
Income tax rate assumed for both State and Foreign deferred tax calculations 21.00% 34.00% 34.00%