XML 89 R72.htm IDEA: XBRL DOCUMENT v3.10.0.1
INCOME TAXES - Tax Cuts and Jobs Act of 2017 (Details) - USD ($)
$ in Millions
3 Months Ended 12 Months Ended
Dec. 31, 2017
Sep. 30, 2018
Sep. 30, 2017
Sep. 30, 2016
INCOME TAXES        
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent   24.50% 35.00% 35.00%
Income tax expense (benefit) related to new tax act $ 502.1 $ 502.1