XML 38 R36.htm IDEA: XBRL DOCUMENT v2.4.0.6
Income Taxes (Components Of Federal And State Income Taxes Included In The Consolidated Statements Of Income) (Details) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 6 Months Ended
Mar. 31, 2012
Mar. 31, 2011
Mar. 31, 2012
Mar. 31, 2011
Income Taxes [Abstract]        
Current Income Taxes - Federal     $ (4) $ 0
Current Income Taxes - State     3,906 3,677
Deferred Income Taxes - Federal     66,416 87,598
Deferred Income Taxes - State     15,280 18,912
Income Tax Expense 44,873 72,136 85,598 110,187
Deferred Investment Tax Credit     (291) (348)
Total Income Taxes     85,307 109,839
Other Income     (291) (348)
Income Tax Expense $ 44,873 $ 72,136 $ 85,598 $ 110,187