XML 50 R36.htm IDEA: XBRL DOCUMENT v3.4.0.3
Income Taxes (Components Of Federal And State Income Taxes Included In The Consolidated Statements Of Income) (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Mar. 31, 2016
Mar. 31, 2015
Mar. 31, 2016
Mar. 31, 2015
Current Income Taxes [Abstract]        
Federal     $ 7,995 $ 36,746
State     15,537 13,199
Deferred Income Taxes [Abstract]        
Federal     (197,982) 13,242
State     (85,930) (2,891)
Income Tax Expense (Benefit) $ (116,030) $ 5,136 (260,380) 60,296
Deferred Investment Tax Credit     (174) (208)
Total Income Taxes     (260,554) 60,088
Presented as Follows [Abstract]        
Other Income     (174) (208)
Income Tax Expense (Benefit) $ (116,030) $ 5,136 $ (260,380) $ 60,296