XML 46 R49.htm IDEA: XBRL DOCUMENT v3.19.3
Income Taxes - (Details) - USD ($)
$ in Millions
3 Months Ended
Jan. 01, 2018
Dec. 31, 2017
Sep. 30, 2019
Sep. 30, 2018
U.S. Federal income tax rate (as a percent) 21.00% 35.00%    
Effective income tax rate (as a percent)     (2.90%) 13.90%
Effective income tax rate excluding certain discrete tax items (as a percent)     27.90% 28.10%
ASU 2016-09        
Excess tax benefits from employee stock compensation benefit     $ 6.2 $ 1.5