Income Taxes - Additional Information (Detail) |
3 Months Ended | 9 Months Ended | ||
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Sep. 30, 2024 |
Sep. 30, 2023 |
Sep. 30, 2024 |
Sep. 30, 2023 |
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Schedule Of Income Taxes [Line Items] | ||||
U.S. federal and state statutory rate | 25.00% | |||
Effective tax rate | 14.70% | 19.50% | 17.80% | 18.50% |
Non-U.S jurisdictions [Member] | Minimum [Member] | ||||
Schedule Of Income Taxes [Line Items] | ||||
Statutory federal rate | 0.00% | |||
Non-U.S jurisdictions [Member] | Maximum [Member] | ||||
Schedule Of Income Taxes [Line Items] | ||||
Statutory federal rate | 35.00% |
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- Definition Percentage of domestic federal statutory, state, and local tax rate applicable to pretax income (loss). No definition available.
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- Definition Extended line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. 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 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/2003/role/exampleRef
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