XML 113 R101.htm IDEA: XBRL DOCUMENT v3.8.0.1
Income Taxes - Reconciliation of Federal Statutory Tax Rate to Company's Effective Tax Rate (Detail)
12 Months Ended
Sep. 30, 2017
Sep. 30, 2016
Sep. 30, 2015
Income Tax Disclosure [Abstract]      
Federal statutory tax rate 35.00% 35.00% 35.00%
State and local income taxes, net of federal tax benefit (2.60%) 1.50% (3.60%)
Effect of foreign and Puerto Rico earnings and foreign tax credits (40.80%) (23.70%) (24.50%)
Effect of Research Credits and Domestic Production Activities (2.70%) (4.40%) (1.60%)
Effect of change in accounting for excess tax benefit relating to share-based compensation 7.90% 0.00% 0.00%
Other, net 6.30% 0.70% 0.60%
Total (12.70%) 9.10% 5.90%