Income Taxes - Reconciliation of Statutory Income Tax Rate (Detail) |
12 Months Ended | |||||
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Dec. 31, 2018 |
Dec. 31, 2017 |
Dec. 31, 2016 |
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| Income Tax Disclosure [Abstract] | ||||||
| Statutory income tax in the Netherlands | 25.00% | 25.00% | 25.00% | |||
| Rate differential local statutory rates versus statutory rate of the Netherlands | 0.80% | (4.50%) | 24.20% | |||
| Net change in valuation allowance | 0.40% | 1.10% | 72.60% | |||
| Non-deductible expenses/losses | 2.70% | 2.20% | (7.00%) | |||
| Sale of non-deductible goodwill | 0.00% | 3.80% | 0.00% | |||
| The U.S. Tax Cuts and Jobs Act | (0.10%) | [1] | (42.30%) | 0.00% | ||
| Tax on gains related to internal corporate reorganization transaction | 0.00% | 0.00% | (10.30%) | |||
| Netherlands tax incentives | (10.60%) | (7.50%) | 17.90% | |||
| Foreign tax incentives | (3.70%) | (4.70%) | 13.00% | |||
| Adjustments of prior years' income taxes | (3.50%) | (0.30%) | 0.10% | |||
| Other differences | (3.60%) | (0.60%) | 5.60% | |||
| Effective tax rate | 7.40% | (27.80%) | 141.10% | |||
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- Definition Effective income tax rate reconciliation foreign tax incentives. No definition available.
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- Definition Effective income tax rate reconciliation sale of nondeductible goodwill. No definition available.
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- Definition Effective income tax rate reconciliation, Tax Cuts and Jobs Act. No definition available.
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- Definition Effective income tax rate reconciliation tax incentives on innovation box and research and development allowance. No definition available.
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- Definition Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Percentage of domestic federal statutory tax rate applicable to pretax income (loss). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to changes in the valuation allowance for deferred tax assets. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations applicable to statutory income tax expense (benefit) outside of the country of domicile. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to nondeductible expenses. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Percentage of the difference, between reported income tax expense (benefit) and the expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations, that is attributable to tax exempt income, equity in earnings (loss) of an unconsolidated subsidiary, minority interest income (expense), tax holiday, disposition of a business, disposition of an asset, repatriation of foreign earnings, repatriation of foreign earnings jobs creation act of 2004, change in enacted tax rate, prior year income taxes, change in deferred tax asset valuation allowance, and other adjustments. No definition available.
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- Definition Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to revisions of previously reported income tax expense. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to the repatriation of foreign earnings. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- References No definition available.
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