XML 55 R44.htm IDEA: XBRL DOCUMENT v3.19.2
Income Taxes - Additional Information (Detail) - USD ($)
3 Months Ended 6 Months Ended
Mar. 31, 2019
Mar. 31, 2018
Jun. 30, 2019
Jun. 30, 2018
Jan. 01, 2019
Income Taxes [Line Items]          
Effective income tax rate 22.40% 23.50% 21.20% 23.20%  
Increase (decrease) in provision for income tax related to change in enacted tax law $ (4,000,000)        
Increase (decrease) in provision for income taxes     $ (9,000,000)    
Provision for income taxes     $ 10,000,000 $ 2,000,000  
Unrecognized tax benefits         $ 2,000,000
Impact of unrecognized tax benefits if recognized         $ 1,000,000
Period of expiration of the statute of limitations for certain jurisdictions     within the next twelve months    
Jurisdictions statutes of limitations expiration period     12 months    
Maximum          
Income Taxes [Line Items]          
Provisional deferred tax - GILTI     $ 1,000,000 $ 1,000,000  
Accrued interest and penalties     $ 1,000,000    
Foreign and U.S. state and local jurisdictions have statutes of limitations, in years     4 years    
Minimum          
Income Taxes [Line Items]          
Foreign and U.S. state and local jurisdictions have statutes of limitations, in years     3 years