Effective Income Tax Rate Reconciliation, Forecasted, Percent

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- Definition

Operating Loss Carryforward, Expiration Terms

+ References

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.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 740
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 12
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482685/740-10-50-12

Reference 2: http://www.xbrl.org/2003/role/exampleRef
-Topic 740
-SubTopic 10
-Name Accounting Standards Codification
-Section 55
-Paragraph 231
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482663/740-10-55-231

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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.

+ References

No definition available.

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- Definition

Amount of operating loss carryforward, before tax effects, available to reduce future taxable income under enacted tax laws.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 740
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 3
-Subparagraph (a)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482685/740-10-50-3

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- Definition

The portion of the valuation allowance pertaining to the deferred tax asset representing potential future taxable deductions from net operating loss carryforwards for which it is more likely than not that a tax benefit will not be realized.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 740
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 2
-Subparagraph (c)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482685/740-10-50-2

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- Definition

The amount of the tax credit carryforward, before tax effects, available to reduce future taxable income under enacted tax laws.

+ References

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INCOME TAXES (Details) - USD ($) $ in Millions	6 Months Ended
INCOME TAXES (Details) - USD ($) $ in Millions	Mar. 31, 2026	Mar. 31, 2025	Sep. 30, 2025
Income Tax Contingency [Line Items]
Forecasted effective tax rate, percentage	23.00%	23.20%
Actual effective tax rate, percentage	22.70%	22.80%
ITC carryforward	$ 97.7		$ 149.7
Effective term	20 years
Operating loss carryforward, valuation allowance	$ 0.4		0.4
State
Income Tax Contingency [Line Items]
Net operating loss carryforwards	$ 353.9		$ 476.1
State \| Minimum
Income Tax Contingency [Line Items]
Effective term	7 years
State \| Maximum
Income Tax Contingency [Line Items]
Effective term	20 years