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Statutory U.S. Federal Income Tax Rate Reconcilation to Effective Income Tax Rates (Detail) | 12 Months Ended
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Dec. 31, 2021 | Dec. 31, 2020 | Dec. 31, 2019
Income Tax Disclosure [Abstract] |  |  |
Statutory U.S. federal income tax rate | 21.00% | 21.00% | 21.00%
State income taxes, net of related federal income tax benefit | 1.80% | 1.80% | 1.80%
Foreign income taxed at different rates | 0.90% | 0.40% | 1.60%
Tax Impact of Intercompany Transactions | 0.10% | 2.10% | 0.00%
Global intangible low-tax income ("GILTI") | 0.30% | 1.20% | 1.30%
Foreign-derived intangible income ("FDII") | (2.60%) | (3.40%) | (1.30%)
U.S./Foreign tax law changes | (3.90%) | (1.80%) | 0.00%
Foreign tax credit redetermination regulations | 0.00% | 0.00% | (1.00%)
Other, net | (0.30%) | 1.70% | 1.50%
Effective income tax rates | 17.30% | 23.00% | 24.90%

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- Definition Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 12 -URI http://asc.fasb.org/extlink&oid=121826272&loc=d3e32687-109319 + Details
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- Definition Percentage of domestic federal statutory tax rate applicable to pretax income (loss). + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SAB Topic 6.I.Fact.4) -URI http://asc.fasb.org/extlink&oid=122134291&loc=d3e330036-122817 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.4-08(h)(2)) -URI http://asc.fasb.org/extlink&oid=120395691&loc=d3e23780-122690 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 12 -URI http://asc.fasb.org/extlink&oid=121826272&loc=d3e32687-109319 + Details
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