XML 94 R74.htm IDEA: XBRL DOCUMENT v3.10.0.1
Income Taxes - Reconciliation of Effective Income Tax Rate (Details)
12 Months Ended
Sep. 30, 2018
Sep. 30, 2017
Sep. 30, 2016
Income Tax Disclosure [Abstract]      
Statutory income tax rate 24.53% 35.00% 35.00%
State income tax 2.00% 1.00% 1.00%
Impact of change in Federal income tax rate (2.00%) 0.00% 0.00%
Other differences (4.00%) (4.00%) (2.00%)
Effective income tax rate 21.00% 32.00% 34.00%