XML 92 R66.htm IDEA: XBRL DOCUMENT v3.6.0.2
Income Taxes - Effective Tax Rate Reconciliation (Details)
12 Months Ended
Sep. 30, 2016
Sep. 30, 2015
Sep. 30, 2014
Effective Income Tax Rate Reconciliation, Percent [Abstract]      
U.S. federal statutory tax rate 35.00% 35.00% 35.00%
State taxes, net of federal benefit 0.80% 0.60% 0.00%
Foreign tax differentials (8.40%) (12.50%) (13.80%)
Foreign tax holiday (2.60%) (4.30%) (3.00%)
U.S. taxes on foreign earnings 1.70% (0.90%) (0.30%)
Other credit and incentives (0.30%) (0.30%) (0.10%)
Domestic production activities (0.30%) (0.00%) (0.00%)
Valuation allowance (6.90%) (2.80%) 1.80%
Other 2.10% (0.60%) 0.00%
Effective Tax Rate 21.10% 14.20% 19.60%