Annual report pursuant to Section 13 and 15(d)

INCOME TAXES - Reconciliation of Statutory Federal Income Tax Rate to Effective Income Tax Rate (Detail)

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INCOME TAXES - Reconciliation of Statutory Federal Income Tax Rate to Effective Income Tax Rate (Detail)
12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Income Tax Disclosure [Abstract]      
Statutory U.S. federal income tax rate 21.00% 35.00% 35.00%
U.S. state and local income taxes (net of federal benefit) 1.40% 1.50% 1.50%
Non-U.S. tax rate differential 0.20% (2.00%) (2.40%)
U.S. federal tax credits (1.10%) (1.80%) (1.20%)
Income tax benefit from the Tax Cuts and Jobs Act and other non-U.S. tax law changes 0.00% (3.60%) 0.00%
Effective Income Tax Rate Reconciliation, Change In Enacted Tax Rate, Increase (Decrease) Defined Benefit Plan Adjustment Tax Rate, Percent 0.00% 1.50% 0.00%
Other (1.10%) 0.70% 0.30%
Effective income tax rate 20.40% 31.30% 33.20%