Deferred Tax Assets, Tax Credit Carryforwards, Foreign Minimum Tax

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- Definition

[Line Items] for Income Taxes [Table]

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No definition available.

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- Definition

Amount of unrecognized tax benefits related to discontinued operations pertaining to uncertain tax positions in tax returns that, if recognized, would not affect the effective tax rate.

+ References

No definition available.

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- Definition

Amount before allocation of valuation allowances of deferred tax asset attributable to deductible foreign operating loss carryforwards.

+ References

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-Publisher FASB
-Name Accounting Standards Codification
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- Definition

Amount before allocation of valuation allowances of deferred tax asset attributable to deductible foreign tax credit carryforwards.

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Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from share-based compensation.

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- Definition

Percentage of domestic federal statutory tax rate applicable to pretax income (loss).

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- Definition

Amount of operating loss carryforward, before tax effects, available to reduce future taxable income under enacted tax laws.

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The amount of the tax credit carryforward, before tax effects, available to reduce future taxable income under enacted tax laws.

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Amount accrued for interest on an underpayment of income taxes and penalties related to a tax position claimed or expected to be claimed in the tax return.

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INCOME TAXES - Narrative (Details) - USD ($) $ in Millions	12 Months Ended
INCOME TAXES - Narrative (Details) - USD ($) $ in Millions	Sep. 30, 2020	Sep. 30, 2019	Sep. 30, 2018
Income Taxes [Line Items]
U.S. federal statutory rate	21.00%	21.00%	24.50%
Amount of foreign tax credit carryforwards	$ 19.1
Amount of foreign net operating loss carryforwards	11.3
Equity compensation	4.9
Accrued interest and penalties related to unrecognized tax benefits	2.8	$ 2.1
Unrecognized tax benefits related to discontinued operations	13.0	$ 15.3
Domestic
Income Taxes [Line Items]
Amount of net operating loss carryforwards	7.3
State
Income Taxes [Line Items]
Amount of net operating loss carryforwards	25.7
Foreign
Income Taxes [Line Items]
Amount of net operating loss carryforwards	39.9
Tax credit carryforwards	23.9
Foreign minimum tax credit carryforwards	$ 1.4