XML 117 R102.htm IDEA: XBRL DOCUMENT v3.25.3
Income Taxes - Reconciliation Between Federal Statutory Rate and Effective Income Tax Rate (Detail)
 12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Income Tax Disclosure [Abstract]      
United States Federal Statutory Rate 21.00% 21.00% 21.00%
State income taxes (net of Federal benefits) 3.10% 1.60% 2.30%
Effective Income Tax Rate Reconciliation, Deduction, Dividend, Percent 0.30% (3.30%) (2.80%)
Foreign income taxes (1.30%) (1.50%) (1.90%)
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent (0.20%) 1.30% (0.10%)
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent (0.20%) 0.00% (0.40%)
Impairment expense (0.50%) (5.90%) (4.80%)
Non-recognition of various carryforwards at subsidiaries (28.60%) (18.20%) (37.30%)
Effective Income Tax Rate Reconciliation, Repatriation of Foreign Earnings, Percent 0.40% (0.80%) (0.60%)
Utilization of tax credits 1.60% 2.40% 6.40%
Effective Income Tax Rate Reconciliation, Disposition of Business, Percent (1.70%) 0.00% 0.00%
Effect of classification of assets held for sale 0.00% 0.00% (7.50%)
Other 0.10% 0.30% (0.20%)
Effective income tax rate (6.00%) (3.10%) (25.90%)