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Income Taxes - Reconciliation of Effective Tax Rate on Income or Loss and Statutory Tax Rate (Detail)
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Income Tax Disclosure [Abstract]      
Statutory U.S. tax rate 21.00% 21.00% 35.00%
State income taxes, net of U.S. tax benefit 1.60% 1.80% 1.80%
Foreign income taxed at other than U.S. statutory rate (5.00%) 1.10% (0.60%)
Federal tax credits (3.50%) (4.40%) (2.70%)
Other non-deductible expense 1.20% 0.70% 1.10%
Non-deductible compensation 1.50% 0.80% 0.70%
Stock option compensation excess tax benefits (1.50%) (1.00%) (2.00%)
Intra-entity asset transfers 0.00% 0.80% (6.30%)
Effective Income Tax Rate Reconciliation, Domestic Foreign Tax Inclusions, Percent 0.10% 1.10% 1.60%
Foreign derived intangible income deduction (3.20%) (2.70%) 0.00%
Effective Income Tax Rate Reconciliation, Impact Of Uncertain Tax Positions, Percent 3.70% 0.80% 1.80%
Enactment of the Tax Cuts and Jobs Act 0.00% 0.30% 11.10%
Change in deferred tax valuation allowance 0.20% 0.00% (2.00%)
Other 1.20% (0.50%) (0.70%)
Effective tax rate 17.30% 19.80% 38.80%