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Income Taxes - Schedule of Reconciliation of Federal Statutory Rate to Company's Effective Tax Rate (Detail)
12 Months Ended
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%