XML 110 R94.htm IDEA: XBRL DOCUMENT v3.21.2
Income Taxes - Reconciliation of Federal Statutory Tax Rate to Company's Effective Tax Rate (Detail)
12 Months Ended
Sep. 30, 2021
Sep. 30, 2020
Sep. 30, 2019
Sep. 30, 2018
Income Tax Disclosure [Abstract]        
Federal statutory tax rate 21.00% 21.00% 21.00% 35.00%
U.S. tax legislation (see discussion above) 0 0 (0.043)  
State and local income taxes, net of federal tax benefit (1.90%) (1.90%) 0.10%  
Effective Income Tax Rate Reconciliation, Foreign Income Tax Rate Differential, Percent (8.10%) (14.80%) (6.60%)  
Effect of foreign operations (0.10%) 19.10% (5.50%)  
Effect of Research Credits and FDII/Domestic Production Activities (1.60%) (5.00%) (3.30%)  
Effect of share-based compensation 0.10% (4.50%) (3.90%)  
Effective Income Tax Rate Reconciliation, Disposition of Asset, Percent 0.00% (4.50%) (2.00%)  
Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Percent (1.70%) 0.00% 0.00%  
Other, net (1.00%) 1.90% (0.30%)  
Total 6.70% 11.30% (4.80%)