XML 77 R61.htm IDEA: XBRL DOCUMENT v3.19.1
Taxes - Reconciliation of United States Federal Statutory Corporate Tax Rate to Company's Effective Tax Rate, or Income Tax Provision (Detail)
3 Months Ended
Mar. 31, 2019
Apr. 01, 2018
Income Tax Disclosure [Abstract]    
Income tax expense at U.S federal statutory corporate tax rate 21.00% 21.00%
State income taxes, net of federal benefit 1.00% 1.00%
Foreign tax rate differential (9.00%) (7.00%)
Tax credit (0.00%) (1.00%)
Discrete tax benefit related to stock option exercises 8.00% 13.00%
Other discrete tax events 0.00% 0.00%
Other 2.00% 1.00%
Income tax expense 7.00% 2.00%