XML 66 R55.htm IDEA: XBRL DOCUMENT v3.8.0.1
Income Taxes - Narrative (Details) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Mar. 31, 2018
Mar. 31, 2017
Mar. 31, 2018
Mar. 31, 2017
Income Tax Disclosure [Abstract]        
Income tax expense (benefit), including discontinued operations $ 1.0 $ (4.5) $ 109.0 $ (7.1)
Tax credit   $ 1.3 $ 2.3  
Corporate Tax Rate per The Tax Cuts and Jobs Acts (TTCJA) [Line Items]        
Provisional tax expense per the Tax Cuts Cuts and Jobs Act $ 112.6      
Maximum        
Corporate Tax Rate per The Tax Cuts and Jobs Acts (TTCJA) [Line Items]        
Corporate Tax Rate per The Tax Cuts and Jobs Acts (TTCJA) 35.00%   35.00%  
Minimum        
Corporate Tax Rate per The Tax Cuts and Jobs Acts (TTCJA) [Line Items]        
Corporate Tax Rate per The Tax Cuts and Jobs Acts (TTCJA) 21.00%   21.00%