XML 73 R54.htm IDEA: XBRL DOCUMENT v3.20.2
Income Taxes - Income Tax Expense (Details) - USD ($)
$ in Millions
3 Months Ended 12 Months Ended
Sep. 30, 2020
Jun. 30, 2020
Mar. 31, 2020
Dec. 31, 2019
Sep. 30, 2019
Jun. 30, 2019
Mar. 31, 2019
Dec. 31, 2018
Sep. 30, 2020
Sep. 30, 2019
Sep. 30, 2018
Current tax expense (benefit):                      
Federal                 $ 484.0 $ 407.3 $ 373.2
State                 104.4 79.3 53.6
Total current tax expense (benefit)                 588.4 486.6 426.8
Deferred tax expense:                      
Federal                 20.0 13.9 158.7
State                 (5.9) 6.2 12.2
Total deferred tax expense (benefit)                 14.1 20.1 170.9
Total income tax expense (benefit) $ 224.9 $ 149.5 $ 137.3 $ 90.8 $ 156.2 $ 153.1 $ 108.4 $ 89.0 602.5 506.7 597.7
Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount                 $ (11.2) $ (0.2) $ (7.3)