XML 67 R52.htm IDEA: XBRL DOCUMENT v3.20.2
Income Taxes - Income Tax Expense Table (Detail) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended 12 Months Ended
Sep. 30, 2020
Jun. 30, 2020
Mar. 31, 2020
Dec. 31, 2019
Sep. 30, 2019
Jun. 30, 2019
Mar. 31, 2019
Dec. 31, 2018
Sep. 30, 2018
Sep. 30, 2017
Sep. 30, 2020
Sep. 30, 2019
Current tax provision:                        
U.S. Federal                 $ (0.5)   $ (7.6) $ (0.3)
State and other                 0.0   0.9 0.3
Total                 (0.5)   (6.7) 0.0
Deferred tax provision:                        
U.S. Federal                 (23.5)   21.2 9.1
State and other                 (1.3)   1.9 0.3
Total                 (24.8)   23.1 9.4
Income tax expense $ 7.5 $ 0.2 $ 3.3 $ 5.4 $ 3.4 $ 1.5 $ 3.6 $ 1.0 $ (25.3) $ 33.4 $ 16.4 $ 9.4