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Income Taxes - Reconciliation of U.S. Statutory Rate to Effective Income Tax Rate on Continuing Basis (Detail) | 12 Months Ended
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Dec. 31, 2023 | Dec. 31, 2022 | Dec. 31, 2021
Income Tax Disclosure [Abstract] |  |  |
Statutory rate | 21.00% | 21.00% | 21.00%
Add (deduct) effect of: |  |  |
State income taxes, net of federal income tax effect | 5.70% | (14.80%) | (0.50%)
U.S foreign inclusions and foreign tax credit | (2.40%) | (43.50%) | 3.60%
Foreign rate differential | 12.30% | (47.20%) | (11.60%)
Change in uncertain tax positions | 0.00% | 16.70% | 0.10%
Change in valuation allowance reserve | (9.20%) | (13.80%) | (3.80%)
Impairments | 1.00% | 20.70% | 0.00%
Sale of businesses | (0.90%) | (21.20%) | 0.00%
Capital loss | 1.40% | 0.00% | (2.10%)
Reversal of outside basis difference | 11.20% | 1.60% | 0.40%
Non-deductible compensation | (1.10%) | 1.90% | 0.40%
Other taxes | (1.80%) | 4.50% | 1.30%
U.S. income inclusions on asset transfers | (10.10%) | 50.30% | 11.10%
Foreign exchange | 0.00% | 2.00% | 0.00%
Other tax credits | 1.80% | 1.00% | (0.40%)
Return to provision | 1.50% | (11.30%) | (1.70%)
Other | (1.90%) | 6.60% | 0.40%
Effective rate | 28.50% | (25.50%) | 18.20%

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