XML 46 R34.htm IDEA: XBRL DOCUMENT v3.21.1
Income Taxes (Narrative) (Details) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Mar. 31, 2021
Mar. 31, 2020
Mar. 31, 2021
Mar. 31, 2020
Sep. 30, 2020
Income Tax Disclosure [Abstract]          
Unrecognized Tax Benefits $ 4.7   $ 4.7   $ 4.5
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent 21.00% 21.00% 21.00% 21.00%  
State income taxes, net of federal benefit 4.20% 4.50% 4.20% 4.50%  
Tax benefits from stock compensation (0.30%) (0.50%) (0.20%) (0.80%)  
Tax credits (1.10%) (1.50%) (1.10%) (1.40%)  
Other 2.10% 0.00% 1.70% 0.40%