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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, 2020
Dec. 31, 2019
Dec. 31, 2018
Income Tax Disclosure [Abstract]      
Statutory U.S. tax rate 21.00% 21.00% 21.00%
State income taxes, net of U.S. tax benefit (4.10%) 1.60% 1.80%
Foreign income taxed at other than U.S. statutory rate 7.00% (5.00%) 1.10%
Federal tax credits 2.80% (3.50%) (4.40%)
Goodwill impairment (24.50%) 0.00% 0.00%
Other non-deductible expenses (1.70%) 1.20% 0.70%
Non-deductible compensation (0.70%) 1.50% 0.80%
Stock option compensation excess tax benefits 1.40% (1.50%) (1.00%)
Intra-entity asset transfers 0.00% 0.00% 0.80%
U.S. foreign tax inclusions (0.40%) 0.10% 1.10%
Foreign derived intangible income deduction 1.10% (3.20%) (2.70%)
Impact of uncertain tax positions (1.60%) 3.70% 0.80%
Enactment of the Tax Cuts and Jobs Act 0 0 0.003
Change in deferred tax valuation allowance (0.70%) 0.20% 0.00%
Other 0.80% 1.20% (0.50%)
Effective tax rate 0.40% 17.30% 19.80%