XML 108 R87.htm IDEA: XBRL DOCUMENT v3.22.0.1
Income taxes - Reconciliations between statutory federal income tax rate and effective income tax rate (Detail) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Income Tax Disclosure [Abstract]      
Federal statutory rate 21.00% 21.00% 21.00%
Tax effect of international items (6.00%) (5.30%) (11.30%)
Legal entity merger - deferred taxes 0.00% 0.00% (38.00%)
Excess tax benefits related to share-based compensation (1.10%) (4.90%) (4.50%)
State taxes, net of federal benefit 0.10% (0.30%) (4.90%)
Uncertain tax contingencies (0.10%) (0.50%) 0.00%
Contingent consideration 0.20% (2.20%) 3.40%
Intellectual property impairment charge 0.00% (1.20%) 0.00%
Research and development tax credit (0.80%) (1.10%) (1.10%)
Other, net 0.00% 0.60% (0.50%)
Effective income tax rate, total 13.30% 6.10% (35.90%)
Increase (decrease) in deferred tax liability due to merger of foreign subsidiaries     $ (129.0)