XML 104 R79.htm IDEA: XBRL DOCUMENT v3.8.0.1
INCOME TAXES - Net Provisions for Income Taxes (Details) - USD ($)
$ in Millions
12 Months Ended
Sep. 30, 2017
Sep. 30, 2016
Sep. 30, 2015
Federal      
Current $ 0.1 $ 0.1 $ (3.3)
Deferred 67.7 62.0 58.8
Investment tax credits (0.2) (0.2) (0.2)
State and local      
Current 0.5 0.6 0.0
Deferred 9.5 7.0 6.9
Total income tax expense 77.6 69.5 62.2
Spire Missouri      
Federal      
Current 0.0 0.0 (2.1)
Deferred 42.0 37.5 40.9
Investment tax credits (0.2) (0.2) (0.2)
State and local      
Current 0.0 0.1 (0.1)
Deferred 5.7 8.0 4.7
Total income tax expense 47.5 45.4 43.2
Spire Alabama      
Federal      
Current 0.0 (0.8) 0.0
Deferred 31.6 29.4 25.9
State and local      
Current 0.0 0.0 0.1
Deferred 4.2 3.8 3.3
Total income tax expense $ 35.8 $ 32.4 $ 29.3