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Income Taxes - Reconciliation Between U.S. Federal Income Tax Rate and Effective Tax Rate (Detail)
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Income Tax Disclosure [Abstract]      
U.S. federal income tax rate 21.00% 21.00% 21.00%
Nondeductible compensation 15.30% 3.40% 1.90%
Valuation allowances 7.00% 0.80% 0.40%
Employee share-based payments (18.30%) (3.90%) (2.60%)
Taxes on non-U.S. income (10.90%) 2.60% (0.50%)
State income taxes-U.S. (7.00%) 2.00% 2.90%
Research and development credit (5.30%) (1.20%) (0.60%)
Foreign exchange on entity closures (0.40%) 0.00% 1.80%
Taxes on non-U.S. income - U.S., Canadian & European reorganization 0.00% 0.70% 0.30%
Other 6.30% 0.20% 0.50%
Effective income tax rate 7.70% 25.60% 25.10%