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Income Taxes - Reconciliation of U.S. Statutory Rate to Effective Income Tax Rate on Continuing Basis (Detail)
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Income Tax Disclosure [Abstract]      
Statutory rate 21.00% 21.00% 21.00%
Add (deduct) effect of:      
State income taxes, net of federal income tax effect (14.80%) (0.50%) 2.50%
U.S foreign inclusions and foreign tax credit (43.50%) 3.60% 3.70%
Foreign rate differential (47.20%) (11.60%) 2.70%
Change in uncertain tax positions 16.70% 0.10% 4.50%
Change in valuation allowance reserve (13.80%) (3.80%) 2.90%
Impairments 20.70% 0.00% (4.40%)
Sale of businesses (21.20%) 0.00% 0.00%
Capital loss 0.00% (2.10%) 3.00%
Reversal of outside basis difference 1.60% 0.40% (5.20%)
Non-deductible compensation 1.90% 0.40% (1.20%)
Other taxes 4.50% 1.30% (0.90%)
U.S. income inclusions on asset transfers 50.30% 11.10% (6.90%)
Foreign exchange 2.00% 0.00% 0.00%
Other (3.70%) (1.70%) 1.80%
Effective rate (25.50%) 18.20% 23.50%