XML 145 R133.htm IDEA: XBRL DOCUMENT v3.25.0.1
Schedule of Reconciliation of Effective Tax Rate (Detail)
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Income Tax Disclosure [Abstract]      
U.S. statutory federal tax rate 21.00% 21.00% 21.00%
U.S. global intangible low-taxed income 1.20% 0.80% 1.20%
Non-deductible officers' compensation 0.30% 1.10% 1.30%
Equity compensation (0.00%) (0.40%) (1.10%)
U.S. foreign derived intangible income (3.10%) (3.90%) (3.10%)
U.S. research and development credit (3.00%) (4.20%) (1.80%)
Foreign taxes (2.70%) 2.50% (1.90%)
Uncertain tax positions (1.90%) 0.70% 0.10%
Foreign tax credits (1.30%) (3.30%) (1.00%)
State income taxes, net of federal tax benefit (0.10%) 0.10% (0.10%)
Other, net (0.60%) 0.20% 0.30%
Effective tax rate, Total 9.80% 14.60% 14.90%