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Income Taxes - Summary of Reconciliation of Federal Statutory Rate to Company's Effective Tax Rate (Detail) | 12 Months Ended
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Dec. 31, 2022 | Dec. 31, 2021 | Dec. 31, 2020
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 | (0.60%) | 2.70% | 0.60%
Foreign income tax rate differential | (5.40%) | (3.30%) | 3.40%
Tax effect of tax credits | 0.10% | (0.10%) | (10.20%)
Provision for (resolution of) tax matters | (1.40%) | 23.60% | 12.40%
Rate changes due to enacted legislation | (0.10%) | 15.30% | 0.70%
Change in reinvestment assertion | 0.00% | 26.40% | 0.00%
Effect of U.S. tax law change | (0.20%) | 2.80% | (21.50%)
Income inclusions from foreign subsidiaries | (0.60%) | 18.70% | 7.10%
Stock-based compensation | 0.70% | 3.90% | 1.40%
Nondeductible officer's compensation | (0.30%) | 3.90% | 1.00%
Valuation allowance | (15.20%) | (3.10%) | 11.70%
Tax effect of U.S. impairment | (1.50%) | 0.00% | 0.00%
Recognition of non-U.S. intangible tax basis | 0.00% | (78.10%) | 0.00%
Capitalized transaction costs | 0.00% | 8.90% | 0.00%
Pension termination, settlement and related | 0.00% | 0.00% | 5.40%
Prior year adjustments | 9.30% | 7.10% | 4.50%
Other | (0.70%) | 1.20% | (1.70%)
Actual tax rate | 5.10% | 50.90% | 35.80%

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