XML 83 R65.htm IDEA: XBRL DOCUMENT v3.24.0.1
Accounting Policies - Schedule of Property, Plant and Equipment Useful Lives (Detail)
Dec. 31, 2023
Buildings  
Property, Plant and Equipment [Line Items]  
Estimated useful lives of property, plant and equipment, average 33 years
Facilities and leasehold improvements | Minimum  
Property, Plant and Equipment [Line Items]  
Estimated useful lives of property, plant and equipment, average 5 years
Facilities and leasehold improvements | Maximum  
Property, Plant and Equipment [Line Items]  
Estimated useful lives of property, plant and equipment, average 10 years
Machinery and equipment | Minimum  
Property, Plant and Equipment [Line Items]  
Estimated useful lives of property, plant and equipment, average 2 years
Machinery and equipment | Maximum  
Property, Plant and Equipment [Line Items]  
Estimated useful lives of property, plant and equipment, average 10 years
Computer and R&D equipment | Minimum  
Property, Plant and Equipment [Line Items]  
Estimated useful lives of property, plant and equipment, average 3 years
Computer and R&D equipment | Maximum  
Property, Plant and Equipment [Line Items]  
Estimated useful lives of property, plant and equipment, average 6 years
Other | Minimum  
Property, Plant and Equipment [Line Items]  
Estimated useful lives of property, plant and equipment, average 2 years
Other | Maximum  
Property, Plant and Equipment [Line Items]  
Estimated useful lives of property, plant and equipment, average 5 years