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Income Taxes - Factors Effecting Effective Tax Rate from U.S. Federal Statutory Rate (Detail)
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Income Tax Disclosure [Abstract]      
Statutory rate 21.00% 21.00% 21.00%
Foreign income inclusions 13.50% 2.10% 3.30%
Foreign tax rate differential (3.20%) 0.90% 0.90%
Tax charge/(credit) from previous years (1.00%) (2.60%) 0.20%
Net charge/(credit) from unrecognized tax benefits (24.60%) 0.70% (1.40%)
Foreign currency transactions (0.90%) (1.40%) 3.50%
Tax on unremitted earnings 1.90% 1.40% 0.30%
State and local taxes 4.60% 1.00% 2.20%
US incentive for foreign derived intangible income (4.80%) (2.80%) (2.70%)
Innovation incentives (6.90%) (1.30%) (0.80%)
Non-deductible officer compensation 4.70% 1.00% 1.40%
Adjustment to contingent consideration 1.80% 0.00% 0.00%
Movement in unrecognized deferred taxes 6.60% (0.30%) 0.00%
Impact of internal reorganizations 1.20% 0.00% 0.00%
Meals and entertainment 0.80% 0.20% 0.10%
Stock compensation (0.90%) (0.50%) 0.00%
Other items and adjustments, net (0.20%) 0.80% 0.00%
Effective Income Tax Rate 13.60% 20.20% 28.00%