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Income Taxes - Schedule of Reconciliation of Federal Statutory Rate to Company's Effective Tax Rate (Detail) | 12 Months Ended
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Dec. 31, 2021 | Dec. 31, 2020 | Dec. 31, 2019
Income Tax Disclosure [Abstract] |  |  |
Federal income tax provision at statutory rate | 21.00% | 21.00% | 21.00%
State income taxes, net of federal income tax benefit | 2.70% | 0.60% | 3.70%
Foreign income tax rate differential | (3.30%) | 3.40% | 2.00%
Tax effect of tax credits | (0.10%) | (10.20%) | 8.20%
Provision for (resolution of) tax matters | 23.60% | 12.40% | (8.00%)
Rate changes due to enacted legislation | 15.30% | 0.70% | 0.10%
Change in reinvestment assertion | 26.40% | 0.00% | 0.00%
Effect of U.S. tax law change | 2.80% | (21.50%) | 0.00%
Global Intangible Low-Taxed Income | 18.70% | 7.10% | (9.40%)
Stock-based compensation | 3.90% | 1.40% | (1.00%)
Nondeductible officer's compensation | 3.90% | 1.00% | (0.70%)
Valuation allowance | (3.10%) | 11.70% | 4.30%
Recognition of non-U.S. intangible tax basis | (78.10%) | 0.00% | 0.00%
Capitalized transaction costs | 8.90% | 0.00% | 0.00%
Pension termination, settlement and related | 0.00% | 5.40% | 5.00%
Prior year adjustments | 7.10% | 4.50% | 1.80%
Other | 1.20% | (1.70%) | (0.20%)
Actual tax rate | 50.90% | 35.80% | 26.80%

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