XML 177 R98.htm IDEA: XBRL DOCUMENT v2.4.1.9
Income Taxes - Reconciliations of Statutory U.S. Federal Income Tax Rates to Our Effective Tax Rate for Continuing Operations (Detail)
12 Months Ended
Dec. 31, 2014
Dec. 31, 2013
Dec. 31, 2012
Effective Income Tax Rate Reconciliation, Percent [Abstract]      
Statutory rate 35.00%us-gaap_EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate 35.00%us-gaap_EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate 35.00%us-gaap_EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
State tax, net of federal benefit 2.90%us-gaap_EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes 2.60%us-gaap_EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes 0.00%us-gaap_EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
Effect of state rate change on net deferred tax liabilities, net of federal benefit 4.40%us-gaap_EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate 0.00%us-gaap_EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate (0.10%)us-gaap_EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate
State, release valuation allowance on net operating losses (4.00%)us-gaap_EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance 0.00%us-gaap_EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance 0.00%us-gaap_EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
Unrecognized tax benefits, U.S. federal and state, net of federal benefit 4.80%slm_EffectiveIncomeTaxRateReconciliationUnrecognizedTaxBenefitsNetofFederalBenefit 0.00%slm_EffectiveIncomeTaxRateReconciliationUnrecognizedTaxBenefitsNetofFederalBenefit 0.00%slm_EffectiveIncomeTaxRateReconciliationUnrecognizedTaxBenefitsNetofFederalBenefit
Other, net (1.20%)us-gaap_EffectiveIncomeTaxRateReconciliationOtherAdjustments 0.60%us-gaap_EffectiveIncomeTaxRateReconciliationOtherAdjustments 2.00%us-gaap_EffectiveIncomeTaxRateReconciliationOtherAdjustments
Effective tax rate 41.90%us-gaap_EffectiveIncomeTaxRateContinuingOperations 38.20%us-gaap_EffectiveIncomeTaxRateContinuingOperations 36.90%us-gaap_EffectiveIncomeTaxRateContinuingOperations