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Statutory U.S. Federal Income Tax Rate Reconcilation to Effective Income Tax Rates (Detail)	12 Months Ended
	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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Effective Income Tax Rate Reconciliation Foreign Derived Intangible Income

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Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
-Section 50
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Percentage of domestic federal statutory tax rate applicable to pretax income (loss).

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Percentage 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 changes in the income tax rates.

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Percentage 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 applicable to statutory income tax expense (benefit) outside of the country of domicile.

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