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Income Taxes - Effective Income Tax Rate (Detail)
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Income Tax Disclosure [Abstract]      
U.S. federal income tax rate 21.00% 21.00% 21.00%
Non-Deductible Expenses 0.90% 1.80% 0.50%
Foreign tax rate variances 2.20% 4.60% 3.60%
Tax credits (2.10%) (3.90%) (3.50%)
Change in Valuation Allowances 0.50% 11.60% (1.70%)
Changes in tax reserves (2.10%) 2.70% (0.20%)
Provision to Return (1.50%) (0.20%) 0.60%
Earnings of equity investments (0.20%) (0.20%) (0.10%)
Withholding taxes 5.60% 5.20% 4.00%
State taxes, net of federal benefit 0.00% 0.30% 0.40%
Tax Audits 0.50% 0.00% 1.00%
Other Deferred Tax Adjustments) [1] (0.00%) (26.70%) 0.00%
U.S. FDII Deduction 0.00% (0.40%) 0.00%
U.S. GILTI Tax 1.90% 3.40% 3.40%
Impact of Translation Rates 0.60% 1.10% 0.20%
Other, net 0.30% (0.20%) 0.30%
Effective income tax rate 26.00% 20.10% 29.50%
[1] Deferred tax asset recognized in 2023 due to the transfer of certain assets and operations as part of the Company's restructuring activities.