Income Taxes (Details) - USD ($) $ in Millions |
6 Months Ended | 12 Months Ended | ||
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Mar. 31, 2018 |
Apr. 01, 2017 |
Sep. 30, 2018 |
Sep. 30, 2017 |
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Income Tax Contingency [Line Items] | ||||
Recognized provisional amount | $ 10.6 | |||
Effective income tax rate reconciliation, excluding the rate change, percentage | 9.40% | |||
Effective income tax rate (percent) | 26.70% | 5.90% | ||
Effective income tax rate reconciliation, at federal statutory income tax rate, percent | 24.30% | |||
Provisional amount of expense related to the remeasurement of deferred tax balance | $ 1.1 | |||
Provisional amount related to this one-time transition tax | $ 9.5 | |||
Minimum | Forecast | ||||
Income Tax Contingency [Line Items] | ||||
Effective income tax rate reconciliation, at federal statutory income tax rate, percent | 12.00% | |||
Maximum | Forecast | ||||
Income Tax Contingency [Line Items] | ||||
Effective income tax rate reconciliation, at federal statutory income tax rate, percent | 15.00% |
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- Definition Effective Income Tax Rate Reconciliation, Excluding the Effect of the Discrete Item, Percentage No definition available.
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- Definition Tax Cuts And Jobs Act Of 2017, Incomplete Accounting, Change In Tax Rate, Deferred Tax Asset, Provisional Income Tax Expense (Benefit) No definition available.
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- Definition Tax Cuts And Jobs Act Of 2017, Incomplete Accounting, Provisional Income Tax Expense (Benefit) No definition available.
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- Definition Tax Cuts And Jobs Act Of 2017, Incomplete Accounting, Transition Tax For Accumulated Foreign Earnings, Provisional Income Tax Expense (Benefit) No definition available.
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- Definition Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Percentage of domestic federal statutory tax rate applicable to pretax income (loss). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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