Income Taxes Significant Differences Between U.S. Federal Statutory Rate and Effective Income Tax Rate (Detail) |
12 Months Ended | ||
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Dec. 31, 2022 |
Dec. 31, 2021 |
Dec. 31, 2020 |
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| Income Tax Disclosure [Abstract] | |||
| Federal statutory rate | 21.00% | 21.00% | 21.00% |
| State taxes, net of federal tax benefit | 0.00% | (3.50%) | 0.30% |
| Change in valuation allowance | (3.90%) | 33.70% | 1.90% |
| Impact of foreign earnings, net | (0.10%) | (40.50%) | (8.40%) |
| Global intangible low tax inclusion | 0.30% | 12.30% | 1.90% |
| Foreign-derived intangible income | (3.00%) | 0.00% | 0.00% |
| Section 162(m) limitation | 0.30% | 4.50% | 0.50% |
| Subpart F income | 0.20% | 4.80% | 1.30% |
| Stock-based compensation | (0.30%) | (7.20%) | (1.00%) |
| Depletion | (0.20%) | (2.90%) | (0.90%) |
| U.S. federal return to provision | (0.004) | (0.017) | (0.009) |
| Revaluation of unrecognized tax benefits/reserve requirements | 2.30% | 3.00% | (0.40%) |
| Other items, net | (0.10%) | (1.50%) | (0.70%) |
| Effective income tax rate | 16.10% | 22.00% | 14.60% |
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- Definition Effective Income Tax Rate Reconciliation, Annual Deduction Limit, Percent No definition available.
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- Definition Effective Income Tax Rate Reconciliation, Domestic Federal Return to Provision, Percent No definition available.
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- Definition Effect of Revaluation of unrecognized tax benefits / reserve requirements on effective income tax rate reconciliation. No definition available.
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- Definition Effective Income Tax Rate Reconciliation, Tax Cuts And Jobs Act Of 2017, Global Intangible Low Tax Inclusion, Percent No definition available.
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- Definition Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Percentage of domestic federal statutory tax rate applicable to pretax income (loss). Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to changes in the valuation allowance for deferred tax assets. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Percentage of reported income tax benefit from difference to income tax expense (benefit) computed by applying domestic federal statutory income tax rate to pretax income (loss) from continuing operations, attributable to foreign-derived intangible income (FDII). Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations applicable to statutory income tax expense (benefit) outside of the country of domicile. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to depletion. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Percentage of difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying domestic federal statutory income tax rate to pretax income (loss) from continuing operation, attributable to nondeductible expense for share-based payment arrangement. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to other adjustments. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations applicable to state and local income tax expense (benefit), net of federal tax expense (benefit). Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to income tax contingencies. Includes, but not limited to, domestic tax contingency, foreign tax contingency, state and local tax contingency, and other contingencies. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- References No definition available.
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