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Income Taxes - Reconciliation Between U.S. Federal Income Tax Rate and Effective Tax Rate (Detail)
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Income Tax Disclosure [Abstract]      
U.S. federal income tax rate 21.00% 21.00% 21.00%
Nondeductible compensation 0.50% 1.90% 1.20%
Valuation allowances (1.20%) (0.20%) 0.80%
Employee share-based payments (0.20%) (0.40%) (0.80%)
Taxes on non-U.S. income 1.10% (0.60%) 0.10%
State income taxes-U.S. 2.90% 3.70% 2.90%
Research and development credit (0.70%) (0.80%) (0.40%)
Foreign exchange on entity closures (0.10%) 0.00% 0.30%
Taxes on non-U.S. income - U.S., Canadian & European reorganization (0.10%) (0.50%) 0.00%
Divestiture (Note 20) 0.00% 46.60% 0.00%
Other 0.80% 0.90% (0.40%)
Effective income tax rate 24.00% 71.60% 24.70%