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Effective Income Tax Rate (Detail)
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Income Tax Disclosure [Abstract]      
U.S. federal income tax rate 21.00% 21.00% 21.00%
Non-Deductible Expenses 3.00% 0.30% 1.40%
Foreign tax rate variances 8.40% 4.10% 5.50%
Tax credits (3.20%) (1.70%) (3.90%)
Change in Valuation Allowances     (3.20%)
Current year losses with no benefit 7.10% 0.20% 0.50%
Net operating loss carry-forwards   (0.10%) (0.10%)
Changes in tax reserves 1.70% 1.70% 3.40%
Provision to Return (8.80%) (2.30%) (0.30%)
Earnings of equity investments (0.20%) (0.10%) (0.10%)
Withholding taxes 8.50% 2.40% 3.50%
State taxes, net of federal benefit (0.70%) 0.40% 1.10%
Antitrust settlement     9.90%
U.S. FDII Deduction   (0.50%)  
U.S. GILI Tax   1.80% 1.70%
Other, net (1.50%) 1.40% (2.00%)
Effective income tax rate 35.30% 28.60% 38.40%