XML 48 R37.htm IDEA: XBRL DOCUMENT v3.6.0.2
IINCOME TAXES - Narrative (Details) - USD ($)
$ in Millions
3 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Income Tax Contingency [Line Items]    
Effective income tax rate (percent) 20.00% 22.00%
US statutory rate (percent) 35.00%  
Unrecognized tax benefits $ 15.7  
Other long-term liabilities    
Income Tax Contingency [Line Items]    
Estimated accrued interest and penalties $ 3.5