XML 66 R50.htm IDEA: XBRL DOCUMENT v3.8.0.1
BASIS OF PRESENTATION AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - Income Taxes (Details)
$ in Millions
3 Months Ended
Dec. 31, 2017
USD ($)
Accounting Policies [Abstract]  
Provisional income tax benefit related to 2017 US Tax Reform Act $ 158.7