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Income Taxes - Reconciliation of U.S. Statutory Rate to Effective Income Tax Rate on Continuing Basis (Detail)
12 Months Ended
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%