XML 85 R72.htm IDEA: XBRL DOCUMENT v3.22.4
Income Taxes - Differences Between the Provision for Income Taxes at the U.S. Federal Statutory Rate and the Tax (Detail)
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Effective Income Tax Rate Reconciliation, Percent [Abstract]      
Federal tax at statutory rate 21.00% 21.00% 21.00%
State and local taxes, net of federal benefit 2.20% 1.50% 2.30%
Valuation allowance 2.90% (1.50%) (0.60%)
Non-deductible Goodwill Impairment 2.70% 0.00% 0.00%
Non-U.S. tax rate variances (2.40%) 6.00% 3.30%
Foreign tax credits (2.00%) (2.50%) (3.00%)
Non-deductible officers' compensation 1.40% 1.60% 2.90%
Officer Life Insurance Proceeds (1.20%) 0.00% 0.00%
Global intangible low-taxed income 0.90% 1.60% 3.00%
Uncertain tax positions 0.70% 0.00% 0.00%
Other U.S. federal permanent items (0.40%) 0.10% 0.40%
Tax credits (0.30%) (1.70%) (0.90%)
Other, net 0.70% 0.80% (1.80%)
Effective income tax rate 26.20% 26.90% 26.60%