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Income Taxes - Reconciliation (Detail)
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Income Taxes      
Income tax expense at U.S. federal statutory rate 21.00% 21.00% 21.00%
State and local income taxes, net of federal income tax benefit 4.05% 4.15% 4.16%
Adoption of new accounting standard 2.25%    
Federal tax credits (6.63%) (3.23%) (2.81%)
Taxing authority audit settlements and other tax adjustments (0.95%) (0.02%) 0.54%
Tax impact of equity-based compensation transactions (0.61%) (0.35%) (0.45%)
Tax impact of impairments 0.42%    
Tax impact of impairments reversed   1.87% 0.02%
Tax rate differential on foreign income 0.29% 0.21% 0.27%
Other 0.80% 1.03% 0.51%
Effective income tax rate 20.62% 24.66% 23.24%