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Income Taxes - Factors Effecting Effective Tax Rate from U.S. Federal Statutory Rate (Detail)
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Income Tax Disclosure [Abstract]      
Statutory rate 21.00% 21.00% 21.00%
Foreign income inclusions 3.30% 1.70% 7.10%
Foreign tax rate differential 0.90% 1.00% 4.20%
Tax charge/(credit) from previous years 0.20% 0.60% 3.70%
Net charge/(credit) from unrecognized tax benefits (1.40%) 0.40% (1.70%)
Foreign currency transactions 3.50% 0.10% (4.50%)
Tax on unremitted earnings 0.30% 0.10% 0.30%
Non-deductible foreign interest 0.00% 0.00% 0.70%
Effective Income Tax Rate Reconciliation, Change in Enacted Tax Rate, Percent 0.00% 5.40% 6.90%
State and local taxes 2.20% 1.30% 1.50%
US incentive for foreign derived intangible income (2.70%) (1.50%) (1.50%)
Innovation incentives – current year (0.80%) (1.10%) (4.90%)
Innovation incentives – prior years 0.00% 0.00% (5.30%)
Non-deductible officer compensation 1.40% 0.20% 1.80%
Tax on closure of legacy operations 0.00% 1.60% 0.00%
Other items and adjustments, net 0.10% (0.10%) (1.60%)
Effective Income Tax Rate 28.00% 30.70% 27.70%