XML 82 R84.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Income Taxes - Major Jurisdictions no Longer Subject to Income Tax Examinations by Tax Authorities (Detail)
12 Months Ended
Dec. 31, 2019
U.S. federal  
Income Tax Examination [Line Items]  
Years No Longer Subject to Audit 2010 and prior
California (U.S.)  
Income Tax Examination [Line Items]  
Years No Longer Subject to Audit 2008 and prior
Germany  
Income Tax Examination [Line Items]  
Years No Longer Subject to Audit 2013 and prior
Japan  
Income Tax Examination [Line Items]  
Years No Longer Subject to Audit 2012 and prior
South Korea  
Income Tax Examination [Line Items]  
Years No Longer Subject to Audit 2013 and prior
United Kingdom  
Income Tax Examination [Line Items]  
Years No Longer Subject to Audit 2015 and prior