XML 88 R73.htm IDEA: XBRL DOCUMENT v3.20.2
Stock-Based Compensation - Stock-Settled RSUs (Details) - USD ($)
$ / shares in Units, $ in Millions
12 Months Ended
Sep. 30, 2020
Sep. 30, 2019
Sep. 30, 2018
PHI Stock-Settled Restricted Stock Unit      
Share-based Payment Award [Line Items]      
RSUs nonvested, beginning balance 104,292    
RSUs granted in period 0    
RSUs vested in period (44,208)    
RSUs forfeited in period (324)    
RSUs nonvested, ending balance 59,760 104,292  
RSUs nonvested, weighted average grant date fair value $ 99.83 $ 96.64 $ 76.06
RSUs granted in period, weighted average grant date fair value 0    
RSUs vested in period, weighted average grant date fair value 92.38    
RSUs forfeited in period, weighted average grant date fair value $ 90.84    
RSUs vested in period, fair value $ 4.5 $ 2.1 $ 1.4
BRBR Stock-Settled Restricted Stock Units      
Share-based Payment Award [Line Items]      
RSUs nonvested, beginning balance 0    
RSUs granted in period 395,232    
RSUs vested in period 0    
RSUs forfeited in period (10,000)    
RSUs nonvested, ending balance 385,232 0  
RSUs nonvested, weighted average grant date fair value $ 19.39 $ 0  
RSUs granted in period, weighted average grant date fair value 19.39    
RSUs vested in period, weighted average grant date fair value 0    
RSUs forfeited in period, weighted average grant date fair value $ 19.31