XML 76 R63.htm IDEA: XBRL DOCUMENT v3.22.0.1
Income Taxes - Income Tax Expense Reconciliation (Detail) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Income Tax Disclosure [Abstract]      
Income taxes computed at the federal statutory rate $ 333,985 $ 226,387 $ 215,417
State income taxes, net of federal income tax benefit 72,082 47,469 45,770
Excess tax benefits from equity-based compensation 48,369 92,234 101,466
Other, net (4,014) (4,837) (12,465)
Total $ 353,684 $ 176,785 $ 147,256