XML 89 R75.htm IDEA: XBRL DOCUMENT v3.22.0.1
Income Taxes - Percentage of Pretax Earnings, Differs from Statutory Federal Income Tax Rate (Detail)
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Income Tax Disclosure [Abstract]      
Statutory federal income tax rate 21.00% 21.00% 21.00%
Reductions in tax rate resulting from interest income exempt from federal income tax (4.70%) (4.60%) (4.50%)
Other 0.00% 0.20% 0.30%
Effective income tax rate 16.30% 16.60% 16.80%