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Effective Income Tax Rate (Detail) | 12 Months Ended
--- | ---
Dec. 31, 2023 | Dec. 31, 2022 | Dec. 31, 2021
Income Tax Disclosure [Abstract] |  |  |  |
U.S. federal income tax rate |  | 21.00% | 21.00% | 21.00%
Non-Deductible Expenses |  | 1.80% | 0.50% | (0.10%)
Foreign tax rate variances |  | 4.60% | 3.60% | 3.10%
Tax credits |  | (3.90%) | (3.50%) | (2.20%)
Change in Valuation Allowances |  | 11.60% | (1.70%) | (0.10%)
Changes in tax reserves |  | 2.70% | (0.20%) | 0.60%
Provision to Return |  | (0.20%) | 0.60% | (0.20%)
Earnings of equity investments |  | (0.20%) | (0.10%) | (0.10%)
Withholding taxes |  | 5.20% | 4.00% | 4.50%
State taxes, net of federal benefit |  | 0.30% | 0.40% | (0.50%)
Tax Audits |  | 0.00% | 1.00% | 0.60%
Other Deferred Tax Asset Recognized | [1] | (26.70%) | 0.00% | 0.00%
U.S. FDII Deduction |  | (0.40%) | 0.00% | 0.00%
U.S. GILTI Tax |  | 3.40% | 3.40% | 1.10%
Impact of Translation Rates |  | 1.10% | 0.20% | 0.00%
Other, net |  | (0.20%) | 0.30% | 1.20%
Effective income tax rate |  | 20.10% | 29.50% | 28.90%
[1] | Deferred tax asset recognized in 2023 due to the transfer of certain assets and operations as part of the Company's restructuring activities.

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