XML 42 R80.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Income Taxes - Summary of Tax Years that Remain Subject to Examination by Major Jurisdiction (Detail)
12 Months Ended
Dec. 31, 2019
Philippines [Member] | Foreign Tax Authority [Member]  
Income Tax Examination [Line Items]  
Examinations not yet initiated 2019
Minimum [Member] | United States [Member] | United States - Federal [Member]  
Income Tax Examination [Line Items]  
Examinations not yet initiated 2016
Minimum [Member] | United States [Member] | United States - State [Member]  
Income Tax Examination [Line Items]  
Examinations not yet initiated 2015
Examination in progress 2015
Minimum [Member] | Canada [Member] | Foreign Tax Authority [Member]  
Income Tax Examination [Line Items]  
Examinations not yet initiated 2012
Minimum [Member] | Germany [Member] | Foreign Tax Authority [Member]  
Income Tax Examination [Line Items]  
Examinations not yet initiated 2016
Minimum [Member] | France [Member] | Foreign Tax Authority [Member]  
Income Tax Examination [Line Items]  
Examinations not yet initiated 2018
Minimum [Member] | United Kingdom [Member] | Foreign Tax Authority [Member]  
Income Tax Examination [Line Items]  
Examinations not yet initiated 2018
Minimum [Member] | Philippines [Member] | Foreign Tax Authority [Member]  
Income Tax Examination [Line Items]  
Examination in progress 2016
Maximum [Member] | United States [Member] | United States - Federal [Member]  
Income Tax Examination [Line Items]  
Examinations not yet initiated 2019
Maximum [Member] | United States [Member] | United States - State [Member]  
Income Tax Examination [Line Items]  
Examinations not yet initiated 2019
Examination in progress 2018
Maximum [Member] | Canada [Member] | Foreign Tax Authority [Member]  
Income Tax Examination [Line Items]  
Examinations not yet initiated 2019
Maximum [Member] | Germany [Member] | Foreign Tax Authority [Member]  
Income Tax Examination [Line Items]  
Examinations not yet initiated 2019
Maximum [Member] | France [Member] | Foreign Tax Authority [Member]  
Income Tax Examination [Line Items]  
Examinations not yet initiated 2019
Maximum [Member] | United Kingdom [Member] | Foreign Tax Authority [Member]  
Income Tax Examination [Line Items]  
Examinations not yet initiated 2019
Maximum [Member] | Philippines [Member] | Foreign Tax Authority [Member]  
Income Tax Examination [Line Items]  
Examination in progress 2018