XML 131 R111.htm IDEA: XBRL DOCUMENT v3.22.4
Income Taxes Significant Differences Between U.S. Federal Statutory Rate and Effective Income Tax Rate (Detail)
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Income Tax Disclosure [Abstract]      
Federal statutory rate 21.00% 21.00% 21.00%
State taxes, net of federal tax benefit 0.00% (3.50%) 0.30%
Change in valuation allowance (3.90%) 33.70% 1.90%
Impact of foreign earnings, net (0.10%) (40.50%) (8.40%)
Global intangible low tax inclusion 0.30% 12.30% 1.90%
Foreign-derived intangible income (3.00%) 0.00% 0.00%
Section 162(m) limitation 0.30% 4.50% 0.50%
Subpart F income 0.20% 4.80% 1.30%
Stock-based compensation (0.30%) (7.20%) (1.00%)
Depletion (0.20%) (2.90%) (0.90%)
U.S. federal return to provision (0.004) (0.017) (0.009)
Revaluation of unrecognized tax benefits/reserve requirements 2.30% 3.00% (0.40%)
Other items, net (0.10%) (1.50%) (0.70%)
Effective income tax rate 16.10% 22.00% 14.60%