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Income Taxes - Reconciliation of Tax Provision for Continuing Operations (Detail)
12 Months Ended
Dec. 31, 2020
Rate
Dec. 31, 2019
Rate
Dec. 31, 2018
Rate
Income Tax Disclosure [Abstract]      
Tax provision at U.S. statutory rate 21.00% 21.00% 21.00%
Foreign tax rate differential 1.60% 2.80% 3.70%
Tax on undistributed foreign earnings 7.40% 1.80% (1.20%)
Audit settlements and unrecognized tax benefits (5.40%) 0.10% (0.30%)
Effective Income Tax Reconciliation, Pension settlement AOCI expense 5.90% 0.00% 0.00%
Italy patent box (5.60%) (1.20%) (1.00%)
Excess tax benefits on stock-based compensation (3.60%) (1.10%) (0.60%)
State and local income tax (2.40%) 0.70% 1.50%
Valuation allowance on deferred tax assets 1.50% (0.50%) (2.40%)
U.S. tax on foreign earnings (0.20%) 0.00% 0.50%
U.S. permanent items (0.10%) (1.00%) 0.40%
Tax exempt interest 0.00% 0.00% (5.80%)
One-time tax on foreign earnings - Tax Act 0.00% 0.00% (1.00%)
Federal deferred taxes remeasurement - Tax Act 0.00% 0.00% 0.40%
Other adjustments (2.10%) (0.90%) (0.40%)
Effective income tax rate 18.00% 21.70% 14.80%