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v3.25.0.1

Income Taxes - Reconciliation (Detail) | 12 Months Ended
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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%

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- Definition Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations applicable to statutory income tax expense (benefit) outside of the country of domicile. + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 55 -Paragraph 231 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482663/740-10-55-231 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 12 -Subparagraph (b)(2) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482685/740-10-50-12 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 12A -Subparagraph (a)(2) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482685/740-10-50-12A Reference 4: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 12 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482685/740-10-50-12 Reference 5: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 235 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.4-08(h)(2)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480678/235-10-S99-1 + Details
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