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Difference between Federal Income Tax Rate and Effective Income Tax Rate (Detail)
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Income Tax Disclosure [Abstract]      
Federal income tax rate 21.00% 21.00% 21.00%
Foreign tax expense reduced by foreign tax credits 0.60% 6.90% 0.40%
Income subject to dividends-received deduction (0.30%) (1.30%) (0.30%)
Tax-exempt interest (0.70%) (6.00%) (1.00%)
State taxes, net of federal tax benefit 0.90% 4.90% 0.90%
Prior period adjustment (0.10%) (2.60%) 0.20%
Other, net [1] (1.40%) (3.40%) (0.40%)
Effective tax rate 20.00% 19.50% 20.80%
[1] For 2021, includes the benefit from non-controlling interests, various general business tax credits, partially offset by disallowed expense deductions primarily related to certain executive compensation paid in 2021. For 2020, includes various general business credits and tax benefits resulting from corporate acquisitions and dispositions, partially offset by disallowed expense deductions primarily related to certain executive compensation paid in 2020.