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Income Taxes - Reconciliation of Company's Effective Tax Rate to U.S. Federal Statutory Rate (Detail)
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Income Tax Disclosure [Abstract]      
U.S. federal income tax statutory rate 21.00% 21.00% 21.00%
Foreign derived intangible income deduction (24.90%) 0.60% (4.80%)
Change in valuation allowance (22.70%) 0.10% (0.30%)
Withholding taxes, net of foreign tax credits 15.40% (0.40%) 10.90%
Federal tax credits (11.70%) 1.50% (1.50%)
Effect of foreign operations taxed at various rates (8.90%) 0.90% (6.80%)
Change in income tax reserves (including interest) 6.70% (0.50%) 0.80%
Base erosion waiver of deductions 5.60% 0.00% 0.00%
State income taxes, net of federal benefit (3.00%) 0.50% (0.30%)
Executive compensation 1.80% (0.10%) 0.70%
Foreign subpart F income taxed in the U.S., net of foreign tax credits 1.60% 0.00% (0.20%)
Global intangible low taxed income, net of foreign tax credits 1.00% 0.20% 3.60%
Goodwill impairment 0.00% (18.40%) 0.00%
Other 12.40% (0.90%) 0.00%
Total (5.70%) 4.50% 23.10%