XML 78 R68.htm IDEA: XBRL DOCUMENT v3.22.1
Derivatives and Hedging Activity - Additional Information (Detail)
$ in Millions
12 Months Ended
Dec. 31, 2022
USD ($)
Scenario, Forecast [Member]  
Derivative Instruments, Gain (Loss) [Line Items]  
Estimated pretax loss to be reclassified from accumulated other comprehensive loss into earnings $ 12.3