Reconciliation Between Income Tax Expenses (Detail) - USD ($) $ in Thousands |
12 Months Ended | ||||||
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Dec. 31, 2019 |
Dec. 31, 2018 |
Dec. 31, 2017 |
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| Income Tax Disclosure [Abstract] | |||||||
| Computed statutory tax expense | $ 57,490 | $ 65,254 | $ 120,882 | ||||
| State and local income taxes, net of federal income tax impact | 8,479 | 12,611 | 12,786 | ||||
| Changes in valuation allowance | 2,532 | 131 | 44 | ||||
| Foreign tax rate differential | 4,646 | 2,235 | (245) | ||||
| Foreign dividends | 13,662 | ||||||
| Foreign tax credits | 4,143 | 3,927 | (21,647) | ||||
| Impacts related to 2017 Tax Act | [1],[2] | 19,180 | (44,889) | ||||
| Changes in uncertain tax positions | 197 | (6,139) | 983 | ||||
| Other — net | 2,425 | (1,770) | (2,218) | ||||
| Income taxes | $ 79,912 | $ 95,429 | $ 79,358 | ||||
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- Definition Income tax reconciliation, foreign dividends. No definition available.
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- Definition Income tax reconciliation withholding of tax credit foreign net. No definition available.
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- References No definition available.
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- Definition Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to increase (decrease) in the valuation allowance for deferred tax assets. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to foreign income tax expense (benefit). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The amount of income tax expense or benefit for the period computed by applying the domestic federal statutory tax rates to pretax income from continuing operations. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to other adjustments. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to state and local income tax expense (benefit). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to increase (decrease) in income tax contingencies. Including, but not limited to, domestic tax contingency, foreign tax contingency, state and local tax contingency, and other contingencies. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of income tax expense (benefit) from effect of Tax Cuts and Jobs Act. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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