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Reconciliation of U.S Federal Income Tax Statutory Rate and Effective Income Tax Rate (Detail) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Income Tax Disclosure [Line Items]      
Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities $ 3 $ 4 $ 3
Changes in valuation allowances 0.00% (26.90%) 6.30%
U.S. federal statutory rate 21.00% 21.00% 21.00%
State and local income taxes, net of federal tax benefits 4.80% (1.70%) 5.50%
Taxes on foreign operations at rates different than statutory U.S. federal rates 3.10% 3.40% (5.20%)
Effective Income Tax Rate Reconciliation, Stock-based Compensation, Percent (0.10%) 0.00% (0.80%)
Effective Income Tax Rate Reconciliation, 2017 Tax Reform Act Impact, Percent, Total 0.00% 0.00% 11.20%
Other non-deductible expenses (0.40%) (1.40%) 1.10%
Other 0.00% 0.40% (0.90%)
Effective Income Tax Rate, Continuing Operations, Total 28.40% (5.20%) 38.20%