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Income Taxes - Schedule of Effective Income Tax Rate Reflected in Provision for Income Taxes and U.S. Federal Statutory Rate (Detail)
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Income Tax Disclosure [Abstract]      
Federal income tax statutory rate 21.00% 21.00% 35.00%
Foreign income tax rate differential 16.20% (0.94%) 2.41%
Foreign development tax incentive (0.91%) 0.24% 1.78%
Nondeductible goodwill impairment   (5.21%)  
Exempt income (24.02%) 2.32%  
Foreign taxes and inclusions (net of FTC) 21.00% (1.83%)  
Transition tax (net of FTC)   5.80 (28.62)
Nondeductible expenses 15.51% (1.03%) (1.75%)
Foreign intellectual property tax benefit     16.06%
Manufacturing benefit   (1.18%)  
Change in valuation allowance 24.96% (1.99%) (35.61%)
Changes to PY Accruals 6.28% (1.17%) (4.01%)
Deferred tax rate change (0.36%) 0.66% (20.66%)
Change in Uncertain tax positions 4.31% (0.78%) (25.59%)
Interest on net equity   1.02% 3.15%
General business credits (11.14%) 0.59% 1.39%
Branch income 9.64% (0.66%)  
Other 1.03% (0.06%) 3.14%
Effective tax rate 83.50% 16.78% (53.31%)