XML 54 R43.htm IDEA: XBRL DOCUMENT v3.23.1
Income Taxes - Additional Information (Detail) - USD ($)
3 Months Ended
Mar. 31, 2023
Mar. 31, 2022
Jan. 31, 2023
Income Taxes [Line Items]      
Effective income tax rate 24.20% 24.50%  
Provisional deferred tax - GILTI $ 0 $ 0  
Unrecognized tax benefits     $ 2,000,000
Impact of unrecognized tax benefits if recognized     $ 2,000,000
Period of expiration of the statute of limitations for certain jurisdictions within the next twelve months    
Jurisdictions statutes of limitations expiration period 12 months    
Maximum      
Income Taxes [Line Items]      
Accrued interest and penalties $ 1,000,000    
Foreign and U.S. state and local jurisdictions have statutes of limitations, in years 4 years    
Minimum      
Income Taxes [Line Items]      
Foreign and U.S. state and local jurisdictions have statutes of limitations, in years 3 years