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Income Taxes - Reconciliation Between U.S. Federal Income Tax Rate and Effective Tax Rate (Detail) | 12 Months Ended
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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%
Nondeductible compensation | 1.90% | 1.20% | 15.30%
Valuation allowances | (0.20%) | 0.80% | 7.00%
Employee share-based payments | (0.40%) | (0.80%) | (18.30%)
Taxes on non-U.S. income | (0.60%) | 0.10% | (10.90%)
State income taxes-U.S. | 3.70% | 2.90% | (7.00%)
Research and development credit | (0.80%) | (0.40%) | (5.30%)
Foreign exchange on entity closures | 0.00% | 0.30% | (0.40%)
Taxes on non-U.S. income - U.S., Canadian & European reorganization | (0.50%) | 0.00% | 0.00%
Divestiture (Note 20) | 46.60% | 0.00% | 0.00%
Other | 0.90% | (0.40%) | 6.30%
Effective income tax rate | 71.60% | 24.70% | 7.70%

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