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Effective Income Tax Rate (Detail)
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Income Tax Disclosure [Abstract]      
U.S. federal income tax rate 21.00% 21.00% 21.00%
Non-Deductible Expenses 1.80% 0.50% (0.10%)
Foreign tax rate variances 4.60% 3.60% 3.10%
Tax credits (3.90%) (3.50%) (2.20%)
Change in Valuation Allowances 11.60% (1.70%) (0.10%)
Changes in tax reserves 2.70% (0.20%) 0.60%
Provision to Return (0.20%) 0.60% (0.20%)
Earnings of equity investments (0.20%) (0.10%) (0.10%)
Withholding taxes 5.20% 4.00% 4.50%
State taxes, net of federal benefit 0.30% 0.40% (0.50%)
Tax Audits 0.00% 1.00% 0.60%
Other Deferred Tax Asset Recognized [1] (26.70%) 0.00% 0.00%
U.S. FDII Deduction (0.40%) 0.00% 0.00%
U.S. GILTI Tax 3.40% 3.40% 1.10%
Impact of Translation Rates 1.10% 0.20% 0.00%
Other, net (0.20%) 0.30% 1.20%
Effective income tax rate 20.10% 29.50% 28.90%
[1] Deferred tax asset recognized in 2023 due to the transfer of certain assets and operations as part of the Company's restructuring activities.