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, 2019
Dec. 31, 2018
Dec. 31, 2017
Income Tax Disclosure [Abstract]      
Statutory U.S. federal income tax rate 21.00% 21.00% 35.00%
U.S. state and local income taxes (net of federal benefit) 1.40% 1.40% 1.50%
Non-U.S. tax rate differential 0.30% 0.20% (2.00%)
U.S. federal tax credits (1.40%) (1.10%) (1.80%)
Income tax benefit from the Tax Cuts and Jobs Act and other non-U.S. tax law changes 0.00% 0.00% (3.60%)
Effective Income Tax Rate Reconciliation, Change In Enacted Tax Rate, Increase (Decrease) Defined Benefit Plan Adjustment Tax Rate, Percent 0.00% 0.00% 1.50%
Non-U.S. valuation allowance release (1.20%) 0.00% 0.00%
Other 1.30% (1.10%) 0.70%
Effective income tax rate 21.40% 20.40% 31.30%