XML 82 R62.htm IDEA: XBRL DOCUMENT v3.22.0.1
Accounting Policies - Schedule of Range of Estimated Service Lives (Detail)
12 Months Ended
Dec. 31, 2021
Buildings | Minimum  
Property, Plant and Equipment [Line Items]  
Range of estimated service lives 15 years
Buildings | Maximum  
Property, Plant and Equipment [Line Items]  
Range of estimated service lives 45 years
Machinery and equipment | Minimum  
Property, Plant and Equipment [Line Items]  
Range of estimated service lives 5 years
Machinery and equipment | Maximum  
Property, Plant and Equipment [Line Items]  
Range of estimated service lives 40 years
Other | Minimum  
Property, Plant and Equipment [Line Items]  
Range of estimated service lives 3 years
Other | Maximum  
Property, Plant and Equipment [Line Items]  
Range of estimated service lives 25 years