XML 49 R32.htm IDEA: XBRL DOCUMENT v3.22.4
Assets Recorded at Cost and Depreciated Using Straight-Line Method Over Estimated Useful Lives or Terms of Related Leases, If Shorter (Detail)
12 Months Ended
Dec. 31, 2022
Buildings and improvements [Member] | Minimum [Member]  
Property Plant and Equipment Estimated Useful Lives [Line Items]  
Estimated useful life, years 10 years
Buildings and improvements [Member] | Maximum [Member]  
Property Plant and Equipment Estimated Useful Lives [Line Items]  
Estimated useful life, years 40 years
Furniture and fixtures [Member] | Minimum [Member]  
Property Plant and Equipment Estimated Useful Lives [Line Items]  
Estimated useful life, years 3 years
Furniture and fixtures [Member] | Maximum [Member]  
Property Plant and Equipment Estimated Useful Lives [Line Items]  
Estimated useful life, years 20 years
Leasehold improvements [Member] | Minimum [Member]  
Property Plant and Equipment Estimated Useful Lives [Line Items]  
Estimated useful life, years 10 years
Leasehold improvements [Member] | Maximum [Member]  
Property Plant and Equipment Estimated Useful Lives [Line Items]  
Estimated useful life, years 20 years
Finance lease right-of-use assets [Member] | Minimum [Member]  
Property Plant and Equipment Estimated Useful Lives [Line Items]  
Estimated useful life, years 5 years
Finance lease right-of-use assets [Member] | Maximum [Member]  
Property Plant and Equipment Estimated Useful Lives [Line Items]  
Estimated useful life, years 20 years