XML 71 R60.htm IDEA: XBRL DOCUMENT v3.10.0.1
Income Taxes - Additional Information (Detail) - USD ($)
3 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Income Tax Disclosure [Line Items]    
Effective tax rate 29.60% (5.30%)
Provisional remeasurement of deferred tax liabilities resulted in an discrete tax benefit $ 0 $ 11,500,000
Effective income tax rate excluding impact of net deferred tax liability   34.70%
Unrecognized income tax benefits $ 0  
Federal    
Income Tax Disclosure [Abstract]    
Number of years for examination 4 years  
Federal | Tax Year 2017    
Income Tax Disclosure [Line Items]    
Corporate income tax rate   35.00%
Federal | Tax Year 2018    
Income Tax Disclosure [Line Items]    
Corporate income tax rate 21.00%  
New York    
Income Tax Disclosure [Abstract]    
Number of years for examination 4 years  
Connecticut    
Income Tax Disclosure [Abstract]    
Number of years for examination 4 years  
Pennsylvania    
Income Tax Disclosure [Abstract]    
Number of years for examination 4 years  
New Jersey    
Income Tax Disclosure [Abstract]    
Number of years for examination 5 years