XML 57 R36.htm IDEA: XBRL DOCUMENT v3.22.4
Summary of Significant Accounting Policies - Estimated Useful Lives by Major Asset (Detail)
12 Months Ended
Dec. 31, 2022
Minimum  
Property, Plant and Equipment [Line Items]  
Estimated useful life 1 year
Maximum  
Property, Plant and Equipment [Line Items]  
Estimated useful life 39 years
Buildings and building improvements | Minimum  
Property, Plant and Equipment [Line Items]  
Estimated useful life 10 years
Buildings and building improvements | Maximum  
Property, Plant and Equipment [Line Items]  
Estimated useful life 39 years
Machinery, equipment and tooling | Minimum  
Property, Plant and Equipment [Line Items]  
Estimated useful life 3 years
Machinery, equipment and tooling | Maximum  
Property, Plant and Equipment [Line Items]  
Estimated useful life 10 years
Software and computer equipment | Minimum  
Property, Plant and Equipment [Line Items]  
Estimated useful life 3 years
Software and computer equipment | Maximum  
Property, Plant and Equipment [Line Items]  
Estimated useful life 10 years
Furniture, fixtures and leasehold improvements | Minimum  
Property, Plant and Equipment [Line Items]  
Estimated useful life 1 year
Furniture, fixtures and leasehold improvements | Maximum  
Property, Plant and Equipment [Line Items]  
Estimated useful life 39 years