XML 173 R153.htm IDEA: XBRL DOCUMENT v3.25.3
Income Taxes (Effective Tax Rate Reconciliation) (Details)
12 Months Ended
Sep. 30, 2025
Sep. 30, 2024
Sep. 30, 2023
Income Tax Disclosure [Abstract]      
U.S. federal statutory tax rate 21.00% 21.00% 21.00%
State taxes, net of federal benefit 16.10% 1.50% 1.00%
Income from equity affiliates 26.60% (2.40%) (3.80%)
Foreign tax differentials 5.60% 0.30% 0.70%
Tax on foreign repatriated earnings 0.00% 0.00% 0.50%
Business and asset actions (49.00%) 0.00% 0.70%
Other 1.10% (0.80%) (1.00%)
Effective Tax Rate 21.40% 19.60% 19.10%