XML 121 R104.htm IDEA: XBRL DOCUMENT v3.22.0.1
Income Taxes - General (Details)
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Reconciliation of the entity's provision for income taxes at statutory rates to the provision for income taxes at the entity's effective tax rate      
Federal income tax statutory rate (as a percent) 21.00% 21.00% 21.00%
State income taxes, net of federal benefit (as a percent) 5.40% 5.50% 5.60%
Tax rate revaluation ( as a percent)   (0.10%) (0.60%)
Other (as a percent) (0.20%) 0.10% (0.20%)
Effective income tax rate (as a percent) 26.20% 26.50% 25.80%