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Reconciliation of Federal Statutory Tax Rate to Effective Income Tax Rate (Detail)
3 Months Ended 9 Months Ended
Sep. 30, 2022
Sep. 30, 2021
Sep. 30, 2022
Sep. 30, 2021
Income Tax Examination [Line Items]        
Statutory U.S. federal income tax rate 21.00% 21.00% 21.00% 21.00%
Tax on income from terminated swaps 5.60% 2.30% 3.60% 2.70%
Reduction in uncertain tax positions 0.00% (5.70%) 0.00% (2.30%)
Non-deductible expenses 1.20% 0.40% 0.70% 0.50%
Other, net 0.20% 0.00% 0.20% (0.20%)
Effective rate 28.00% 18.00% 25.50% 21.70%