XML 44 R66.htm IDEA: XBRL DOCUMENT v3.19.3
Income Taxes - Additional Information (Details) - USD ($)
$ in Millions
12 Months Ended
Sep. 30, 2019
Sep. 30, 2018
Dec. 31, 2017
Income Taxes [Line Items]      
U.S. corporate income tax rate   21.00% 35.00%
Blended corporate tax rate   24.50%  
Decrease in tax provision due to revaluation of net deferred tax liability   $ (43.4)  
Unrecognized tax Benefits that would impact effective tax rate $ 0.1 $ 1.0  
State      
Income Taxes [Line Items]      
Net operating losses $ 86.3    
Net operating losses, expiration start year 2019    
Net operating losses, expiration end year 2039