XML 31 R40.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Income Taxes (Narrative) (Details) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Mar. 31, 2018
Sep. 30, 2019
Income Tax Disclosure [Abstract]        
Unrecognized Tax Benefits $ 3.5     $ 3.3
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent 21.00% 21.00% 35.00%  
State income taxes, net of federal benefit 4.50% 3.30%    
Tax benefits from stock compensation (1.50%) (1.30%)    
Tax credits (1.10%) (0.40%)    
Other 1.50% (0.30%)    
Walter Energy accrual (0.30%) (5.80%)