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