XML 33 R79.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Income Taxes - Reconciliations of Gross Unrecognized Tax Benefits (Detail) - USD ($)
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Income Tax Contingency [Line Items]      
Amount of tax benefits that, if recognized, would impact the effective tax rate $ 47,000,000.0    
Reconciliation of Unrecognized Tax Benefits, Excluding Amounts Pertaining to Examined Tax Returns [Roll Forward]      
Beginning balance 51,400,000 $ 13,800,000 $ 46,300,000
Gross increases for tax positions in prior periods 400,000 44,000,000.0 4,700,000
Gross decreases for tax positions in prior periods (800,000) (4,400,000) (3,400,000)
Gross increases based on tax positions related to the current year 400,000 900,000 700,000
Gross decreases related to settlements with taxing authorities (2,900,000) (1,800,000) (33,600,000)
Reductions due to statute expiration (1,100,000) (1,100,000) (900,000)
Ending balance 47,400,000 $ 51,400,000 $ 13,800,000
Minimum      
Reconciliation of Unrecognized Tax Benefits, Excluding Amounts Pertaining to Examined Tax Returns [Roll Forward]      
Decrease in Unrecognized Tax Benefits is Reasonably Possible 0    
Maximum      
Reconciliation of Unrecognized Tax Benefits, Excluding Amounts Pertaining to Examined Tax Returns [Roll Forward]      
Decrease in Unrecognized Tax Benefits is Reasonably Possible $ 4,300,000