XML 51 R63.htm IDEA: XBRL DOCUMENT v3.19.3
Income Taxes - Schedule of Income Tax Expense (Benefit) Differs from Amount Computed at Federal Statutory Corporate Tax Rate (Details) - USD ($)
$ in Millions
9 Months Ended 12 Months Ended
Sep. 30, 2017
Sep. 30, 2019
Sep. 30, 2018
Income Tax Disclosure [Abstract]      
Federal tax at statutory rate $ (8.1) $ 12.0 $ (20.0)
State tax, net of federal tax expense (benefit) (0.4) 1.5 (5.2)
Tax effect of:      
Equity-based compensation 1.1 1.0 2.4
Provision to return and deferred tax adjustments   (0.9) (0.6)
Non-deductible promotional and entertainment expense 0.5 0.8 1.0
Fuel tax credit and other credits (0.6) (0.8) (0.7)
Change in uncertain tax positions (1.3) (0.8) 0.6
Non-deductible IPO costs     1.6
Domestic production activities deduction [1]     (1.7)
Rate change [2]   0.1 (43.4)
Other, net (0.4) (0.1) (0.2)
Total income tax expense (benefit) $ (9.2) $ 12.8 $ (66.2)
[1] In 2018, the Company calculated refund claims related to the domestic production activities deduction. The refund claims reduced the tax provision by $1.7. The domestic production activities deduction was eliminated by the 2017 Tax Act.
[2] In 2018, the inclusion of the revaluation of the net deferred tax liability attributable to the 2017 Tax Act reduced the tax provision by $43.4.