XML 81 R70.htm IDEA: XBRL DOCUMENT v3.25.0.1
Income Taxes - Percentage of Pretax Earnings, Differs from Statutory Federal Income Tax Rate (Detail)
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
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 (3.00%) (3.80%) (4.40%)
Other (0.20%) 1.00% (0.10%)
Effective income tax rate 17.80% 18.20% 16.50%