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Income Taxes - Additional Information (Detail) - USD ($) | 3 Months Ended |
--- | --- | ---
Mar. 31, 2022 | Mar. 31, 2021 | Jan. 31, 2022
Income Taxes [Line Items] |  |  |
Effective income tax rate | 24.50% | 23.40% |
Tax provision from employee share-based payments |  | $ 1,000,000 |
Provisional deferred tax - GILTI | $ 0 | $ 0 |
Unrecognized tax benefits |  |  | $ 2,000,000
Impact of unrecognized tax benefits if recognized |  |  | $ 2,000,000
Period of expiration of the statute of limitations for certain jurisdictions | within the next twelve months |  |
Jurisdictions statutes of limitations expiration period | 12 months |  |
Maximum |  |  |
Income Taxes [Line Items] |  |  |
Accrued interest and penalties | $ 1,000,000 |  |
Foreign and U.S. state and local jurisdictions have statutes of limitations, in years | 4 years |  |
Minimum |  |  |
Income Taxes [Line Items] |  |  |
Foreign and U.S. state and local jurisdictions have statutes of limitations, in years | 3 years |  |

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- Definition Tax cuts and jobs act of 2017, incomplete accounting, global intangible low taxed income provisions, deferred tax. + References No definition available. + Details
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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 The amount of estimated penalties and interest accrued as of the balance sheet date arising from income tax examinations. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 15 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=121826272&loc=d3e32718-109319 + Details
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