Reconciliation Between Income Tax Expenses (Parenthetical) (Detail) - USD ($) $ in Thousands |
12 Months Ended | |
|---|---|---|
Dec. 31, 2020 |
Dec. 31, 2018 |
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| Income Tax Disclosure [Abstract] | ||
| Benefit of rate differential on earnings | $ 122,975 | |
| One-time charge to true-up deferred taxes | $ 1,913 | |
| Tax losses with investment in foreign subsidiaries and write down of intercompany receivables of foreign subsidiaries | 135,599 | |
| Reduction in deferred tax assets with regard to foreign tax credit carryforwards | $ 17,267 | |
| Tax charge for remeasurement of deferred taxes and tax attributes | 49,866 | |
| Tax Credit, Foreign | $ 21,193 | |
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- Definition Covid nineteen pandemic expense benefit of rate differential on earnings. No definition available.
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- Definition Covid nineteen pandemic tax charge for remeasurement of deferred tax and tax attributes. No definition available.
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- Definition Covid nineteen pandemic tax losses with foreign subsidiaries investment and write down of intercompany receivables of foreign subsidiaries. No definition available.
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- Definition Tax Cuts and Jobs Act Of 2017 provisional accounting changes in deferred tax assets with regard to foreign tax credit carryforwards. No definition available.
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- References No definition available.
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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 tax credit. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of income tax expense for remeasurement of deferred tax asset from change in tax rate pursuant to Tax Cuts and Jobs Act. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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