XML 94 R77.htm IDEA: XBRL DOCUMENT v3.20.4
Income Taxes - Reconciliation of Income Taxes Based on U.S. Federal Statutory Rate (Detail)
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Income Tax Disclosure [Abstract]      
U.S federal statutory income tax rate 21.00% 21.00% 21.00%
Change in valuation allowance, exclusive of state (1.30%) 1.80% (1.10%)
State taxes, net of federal taxes, exclusive of tax reform 0.20% (13.60%) 0.10%
Non-U.S. earnings taxed at different rates 1.40% 3.00% 0.30%
GILTI (0.10%) 0.00% 0.00%
Goodwill impairment (12.70%) 0.00% (17.70%)
Nondeductible asset loss 0.00% (2.20%) (0.20%)
Research and development tax credit 0.40% 2.20% 0.30%
Change in uncertain tax positions 2.20% 4.30% 0.50%
Impact of tax reform:      
Toll charge, net of foreign tax credit 0.00% 0.00% 0.70%
Remeasurement of deferred taxes pursuant to tax reform 0.00% 0.00% (1.20%)
Impact of 2019 Treasury regulations 0.00% (18.40%) 0.00%
CARES Act 2.70% 0.00% 0.00%
Divestiture of business segment, exclusive of tax reform 0.00% 0.00% (1.10%)
Return to provision (0.50%) (0.20%) (1.00%)
Taxes on unremitted foreign earnings (3.90%) (2.20%) 0.00%
Restructuring gain (2.60%) 0.00% 0.00%
Other adjustments, net (0.90%) 3.30% 0.10%
Effective tax rate 5.90% (1.00%) 0.70%