XML 105 R80.htm IDEA: XBRL DOCUMENT v3.8.0.1
INCOME TAXES - Effective Income Tax Rate Variation from Stated Tax Rate (Details)
12 Months Ended
Sep. 30, 2017
Sep. 30, 2016
Sep. 30, 2015
Income Tax Contingency [Line Items]      
Federal income tax statutory rate 35.00% 35.00% 35.00%
State and local income taxes, net of federal income tax benefits 2.80% 2.80% 3.00%
Certain expenses capitalized on books and deducted on tax return (2.30%) (3.40%) (3.70%)
Taxes related to prior years (0.90%) (0.20%) (0.60%)
Other items – net (2.20%) (1.70%) (2.50%)
Effective income tax rate 32.40% 32.50% 31.20%
Spire Missouri      
Income Tax Contingency [Line Items]      
Federal income tax statutory rate 35.00% 35.00% 35.00%
State and local income taxes, net of federal income tax benefits 2.80% 2.80% 2.80%
Certain expenses capitalized on books and deducted on tax return (3.50%) (4.80%) (4.90%)
Taxes related to prior years (1.40%) (0.20%) (0.80%)
Other items – net (3.30%) (2.80%) (3.00%)
Effective income tax rate 29.60% 30.00% 29.10%
Spire Alabama      
Income Tax Contingency [Line Items]      
Federal income tax statutory rate 35.00% 35.00% 35.00%
State and local income taxes, net of federal income tax benefits 2.80% 2.80% 2.80%
Other items – net 0.30% 0.10% 0.10%
Effective income tax rate 38.10% 37.90% 37.90%