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Income Taxes - Reconciliation of U.S. Statutory Income Tax Rate to Our Effective Tax Rate (Detail)
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Income Tax Disclosure [Abstract]      
U.S. statutory income tax rate 21.00% 21.00% 21.00%
State taxes, net of federal deduction 2.40% 0.80% (2.50%)
Tax impact of foreign operations, including U.S. taxes on international income and foreign tax credits 14.90% (10.20%) 54.30%
Change in valuation allowance 1.50% 1.50% (4.90%)
Non-deductible expenses (2.00%) 0.40% 1.70%
Goodwill impairment (46.10%)   (75.20%)
Tax rate change 3.80% 0.60% (12.20%)
Tax benefit relating to foreign derived intangible income and U.S. manufacturer’s deduction 5.80% 4.50% (0.20%)
R&D tax credit 2.10% (1.20%) 6.00%
Share-based compensation 0.10% (0.40%) 0.10%
Net uncertain tax positions, including interest and penalties 31.40% 1.90% (25.50%)
U.S. tax reform   0.10% (3.10%)
Switzerland tax reform and certain restructuring transactions 15.70% (34.80%)  
Other (0.70%) (0.10%) 0.60%
Effective income tax rate 49.90% (24.90%) (39.90%)