XML 81 R63.htm IDEA: XBRL DOCUMENT v3.20.1
Effective Income Tax Reconciliation (Detail) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Income Tax Disclosure [Abstract]      
Income before taxes as reported in the statements of income $ 962.4 $ 978.9 $ 970.9
Statutory tax rate in Israel 23.00% 23.00% 24.00%
Effect of "Preferred Enterprise" status [1] (11.00%) (9.00%) (11.00%)
Decrease in US deferred tax due to US tax rate change     4.00%
Others, net 2.00% 2.00%  
Effective tax rate 14.00% 16.00% 17.00%
[1] Basic earnings per share amounts of the benefit resulting from the "Technological preferred or Preferred Enterprise" status $ 0.71 $ 0.57 $ 0.68 Diluted earnings per share amounts of the benefit resulting from the "Technological preferred or Preferred Enterprise" status $ 0.71 $ 0.56 $ 0.66