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Income Taxes - Reconciliation Between U.S. Federal Income Tax Rate and Effective 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%
Nondeductible compensation 1.90% 1.20% 15.30%
Valuation allowances (0.20%) 0.80% 7.00%
Employee share-based payments (0.40%) (0.80%) (18.30%)
Taxes on non-U.S. income (0.60%) 0.10% (10.90%)
State income taxes-U.S. 3.70% 2.90% (7.00%)
Research and development credit (0.80%) (0.40%) (5.30%)
Foreign exchange on entity closures 0.00% 0.30% (0.40%)
Taxes on non-U.S. income - U.S., Canadian & European reorganization (0.50%) 0.00% 0.00%
Divestiture (Note 20) 46.60% 0.00% 0.00%
Other 0.90% (0.40%) 6.30%
Effective income tax rate 71.60% 24.70% 7.70%