XML 47 R38.htm IDEA: XBRL DOCUMENT v3.22.2
Derivative Instruments and Hedging Strategies - Additional Information (Detail)
$ in Millions
6 Months Ended
Jun. 30, 2022
USD ($)
Derivative [Line Items]  
Amount reclassified from AOCI to earnings as related to forecasted revenue and operating expense transactions $ 25.5
Derivatives Designated As Hedging Instruments  
Derivative [Line Items]  
Maturity of derivatives 2 years
Not Designated as Hedging Instrument  
Derivative [Line Items]  
Maturity of derivatives 3 months