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Income Taxes - Reconciliation Between U.S. Federal Income Tax Rate and Effective Tax Rate (Detail)
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Income Tax Disclosure [Abstract]      
U.S. federal income tax rate 21.00% 21.00% 21.00%
Nondeductible compensation 1.20% 15.30% 3.40%
Valuation allowances 0.80% 7.00% 0.80%
Employee share-based payments (0.80%) (18.30%) (3.90%)
Taxes on non-U.S. income 0.10% (10.90%) 2.60%
State income taxes-U.S. 2.90% (7.00%) 2.00%
Research and development credit (0.40%) (5.30%) (1.20%)
Foreign exchange on entity closures 0.30% (0.40%) 0.00%
Taxes on non-U.S. income - U.S., Canadian & European reorganization 0.00% 0.00% 0.70%
Other (0.40%) 6.30% 0.20%
Effective income tax rate 24.70% 7.70% 25.60%