XML 96 R79.htm IDEA: XBRL DOCUMENT v3.20.2
Income Taxes - Summary of Components of Income Tax Provision (Benefit) (Detail) - USD ($)
$ in Millions
12 Months Ended
Sep. 30, 2020
Sep. 30, 2019
Sep. 30, 2018
Current:      
Federal [1] $ (1.1) $ 0.0 $ (4.4)
Foreign 1.4 0.6 0.5
State 0.6 1.6 3.5
Total current taxes 0.9 2.2 (0.4)
Deferred:      
Federal (21.3) (1.5) (35.2)
Foreign 0.2 0.0 (0.2)
State (6.6) (0.9) 5.3
Total deferred taxes (27.7) (2.4) (30.1)
Provision for (benefit from) income taxes $ (26.8) $ (0.2) $ (30.5)
[1] 2018 tax benefit due to changes in the treatment of acquired fixed assets stemming from the Tax Cut and Jobs Act of 2017