XML 119 R110.htm IDEA: XBRL DOCUMENT v2.4.0.6
Reconciliation of federal statutory income tax rate to effective income tax rate (Detail)
12 Months Ended
Dec. 31, 2011
Dec. 31, 2010
Dec. 31, 2009
Reconciliation of Statutory Federal Tax Rate [Line Items]      
Federal statutory income tax rate 35.00% 35.00% 35.00%
State income taxes, net of federal tax benefit 2.50% 3.30% 3.70%
Non-deductible penalties   2.70% [1]  
Other 0.40% 0.70% (0.40%)
Effective income tax rate 37.90% 41.70% 38.30%
[1] Amount reflects the impact of regulatory settlements relating to the Schwab YieldPlus Fund in 2010.