XML 31 R30.htm IDEA: XBRL DOCUMENT v2.4.1.9
Segment Information (Details) (USD $)
In Millions, unless otherwise specified
3 Months Ended
Dec. 31, 2014
Dec. 31, 2013
Sep. 30, 2014
Homebuilding revenues:      
Consolidated revenues $ 2,302.6us-gaap_Revenues $ 1,670.6us-gaap_Revenues  
Income (Loss) before Income Taxes      
Income (loss) before income taxes 220.7us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest [1] 189.7us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest [1]  
Homebuilding [Member]      
Homebuilding revenues:      
Total homebuilding revenues 2,253.0us-gaap_RealEstateRevenueNet
/ us-gaap_StatementBusinessSegmentsAxis
= dhi_HomebuildingMember
1,635.6us-gaap_RealEstateRevenueNet
/ us-gaap_StatementBusinessSegmentsAxis
= dhi_HomebuildingMember
 
Asset Impairment Charges [Abstract]      
Inventory Write-down 3.8us-gaap_InventoryWriteDown
/ us-gaap_StatementBusinessSegmentsAxis
= dhi_HomebuildingMember
0us-gaap_InventoryWriteDown
/ us-gaap_StatementBusinessSegmentsAxis
= dhi_HomebuildingMember
 
Income (Loss) before Income Taxes      
Income (loss) before income taxes 206.1us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
/ us-gaap_StatementBusinessSegmentsAxis
= dhi_HomebuildingMember
[1] 181.9us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
/ us-gaap_StatementBusinessSegmentsAxis
= dhi_HomebuildingMember
[1]  
Homebuilding inventories      
Total homebuilding inventory 7,989.3us-gaap_InventoryRealEstate
/ us-gaap_StatementBusinessSegmentsAxis
= dhi_HomebuildingMember
[2]   7,700.5us-gaap_InventoryRealEstate
/ us-gaap_StatementBusinessSegmentsAxis
= dhi_HomebuildingMember
[2]
Financial Services [Member]      
Homebuilding revenues:      
Financial Services Revenue 49.6us-gaap_FinancialServicesRevenue
/ us-gaap_StatementBusinessSegmentsAxis
= dhi_FinancialServicesMember
35.0us-gaap_FinancialServicesRevenue
/ us-gaap_StatementBusinessSegmentsAxis
= dhi_FinancialServicesMember
 
Income (Loss) before Income Taxes      
Income (loss) before income taxes 14.6us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
/ us-gaap_StatementBusinessSegmentsAxis
= dhi_FinancialServicesMember
[1] 7.8us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
/ us-gaap_StatementBusinessSegmentsAxis
= dhi_FinancialServicesMember
[1]  
East [Member] | Homebuilding [Member]      
Homebuilding revenues:      
Total homebuilding revenues 298.7us-gaap_RealEstateRevenueNet
/ us-gaap_StatementBusinessSegmentsAxis
= dhi_HomebuildingMember
/ us-gaap_StatementGeographicalAxis
= dhi_EastMember
190.1us-gaap_RealEstateRevenueNet
/ us-gaap_StatementBusinessSegmentsAxis
= dhi_HomebuildingMember
/ us-gaap_StatementGeographicalAxis
= dhi_EastMember
 
Asset Impairment Charges [Abstract]      
Inventory Write-down 0us-gaap_InventoryWriteDown
/ us-gaap_StatementBusinessSegmentsAxis
= dhi_HomebuildingMember
/ us-gaap_StatementGeographicalAxis
= dhi_EastMember
0us-gaap_InventoryWriteDown
/ us-gaap_StatementBusinessSegmentsAxis
= dhi_HomebuildingMember
/ us-gaap_StatementGeographicalAxis
= dhi_EastMember
 
Income (Loss) before Income Taxes      
Income (loss) before income taxes 26.3us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
/ us-gaap_StatementBusinessSegmentsAxis
= dhi_HomebuildingMember
/ us-gaap_StatementGeographicalAxis
= dhi_EastMember
[1] 11.5us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
/ us-gaap_StatementBusinessSegmentsAxis
= dhi_HomebuildingMember
/ us-gaap_StatementGeographicalAxis
= dhi_EastMember
[1]  
Homebuilding inventories      
Total homebuilding inventory 868.8us-gaap_InventoryRealEstate
/ us-gaap_StatementBusinessSegmentsAxis
= dhi_HomebuildingMember
/ us-gaap_StatementGeographicalAxis
= dhi_EastMember
[2]   842.7us-gaap_InventoryRealEstate
/ us-gaap_StatementBusinessSegmentsAxis
= dhi_HomebuildingMember
/ us-gaap_StatementGeographicalAxis
= dhi_EastMember
[2]
Midwest [Member] | Homebuilding [Member]      
Homebuilding revenues:      
Total homebuilding revenues 130.0us-gaap_RealEstateRevenueNet
/ us-gaap_StatementBusinessSegmentsAxis
= dhi_HomebuildingMember
/ us-gaap_StatementGeographicalAxis
= dhi_MidwestMember
105.8us-gaap_RealEstateRevenueNet
/ us-gaap_StatementBusinessSegmentsAxis
= dhi_HomebuildingMember
/ us-gaap_StatementGeographicalAxis
= dhi_MidwestMember
 
Asset Impairment Charges [Abstract]      
Inventory Write-down 0us-gaap_InventoryWriteDown
/ us-gaap_StatementBusinessSegmentsAxis
= dhi_HomebuildingMember
/ us-gaap_StatementGeographicalAxis
= dhi_MidwestMember
0us-gaap_InventoryWriteDown
/ us-gaap_StatementBusinessSegmentsAxis
= dhi_HomebuildingMember
/ us-gaap_StatementGeographicalAxis
= dhi_MidwestMember
 
Income (Loss) before Income Taxes      
Income (loss) before income taxes 4.8us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
/ us-gaap_StatementBusinessSegmentsAxis
= dhi_HomebuildingMember
/ us-gaap_StatementGeographicalAxis
= dhi_MidwestMember
[1] 10.0us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
/ us-gaap_StatementBusinessSegmentsAxis
= dhi_HomebuildingMember
/ us-gaap_StatementGeographicalAxis
= dhi_MidwestMember
[1]  
Homebuilding inventories      
Total homebuilding inventory 501.9us-gaap_InventoryRealEstate
/ us-gaap_StatementBusinessSegmentsAxis
= dhi_HomebuildingMember
/ us-gaap_StatementGeographicalAxis
= dhi_MidwestMember
[2]   477.6us-gaap_InventoryRealEstate
/ us-gaap_StatementBusinessSegmentsAxis
= dhi_HomebuildingMember
/ us-gaap_StatementGeographicalAxis
= dhi_MidwestMember
[2]
Southeast [Member] | Homebuilding [Member]      
Homebuilding revenues:      
Total homebuilding revenues 619.4us-gaap_RealEstateRevenueNet
/ us-gaap_StatementBusinessSegmentsAxis
= dhi_HomebuildingMember
/ us-gaap_StatementGeographicalAxis
= dhi_SoutheastMember
447.3us-gaap_RealEstateRevenueNet
/ us-gaap_StatementBusinessSegmentsAxis
= dhi_HomebuildingMember
/ us-gaap_StatementGeographicalAxis
= dhi_SoutheastMember
 
Asset Impairment Charges [Abstract]      
Inventory Write-down 0us-gaap_InventoryWriteDown
/ us-gaap_StatementBusinessSegmentsAxis
= dhi_HomebuildingMember
/ us-gaap_StatementGeographicalAxis
= dhi_SoutheastMember
0us-gaap_InventoryWriteDown
/ us-gaap_StatementBusinessSegmentsAxis
= dhi_HomebuildingMember
/ us-gaap_StatementGeographicalAxis
= dhi_SoutheastMember
 
Income (Loss) before Income Taxes      
Income (loss) before income taxes 58.0us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
/ us-gaap_StatementBusinessSegmentsAxis
= dhi_HomebuildingMember
/ us-gaap_StatementGeographicalAxis
= dhi_SoutheastMember
[1] 51.5us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
/ us-gaap_StatementBusinessSegmentsAxis
= dhi_HomebuildingMember
/ us-gaap_StatementGeographicalAxis
= dhi_SoutheastMember
[1]  
Homebuilding inventories      
Total homebuilding inventory 2,026.4us-gaap_InventoryRealEstate
/ us-gaap_StatementBusinessSegmentsAxis
= dhi_HomebuildingMember
/ us-gaap_StatementGeographicalAxis
= dhi_SoutheastMember
[2]   1,943.0us-gaap_InventoryRealEstate
/ us-gaap_StatementBusinessSegmentsAxis
= dhi_HomebuildingMember
/ us-gaap_StatementGeographicalAxis
= dhi_SoutheastMember
[2]
South Central [Member] | Homebuilding [Member]      
Homebuilding revenues:      
Total homebuilding revenues 579.7us-gaap_RealEstateRevenueNet
/ us-gaap_StatementBusinessSegmentsAxis
= dhi_HomebuildingMember
/ us-gaap_StatementGeographicalAxis
= dhi_SouthCentralMember
421.1us-gaap_RealEstateRevenueNet
/ us-gaap_StatementBusinessSegmentsAxis
= dhi_HomebuildingMember
/ us-gaap_StatementGeographicalAxis
= dhi_SouthCentralMember
 
Asset Impairment Charges [Abstract]      
Inventory Write-down 0us-gaap_InventoryWriteDown
/ us-gaap_StatementBusinessSegmentsAxis
= dhi_HomebuildingMember
/ us-gaap_StatementGeographicalAxis
= dhi_SouthCentralMember
0us-gaap_InventoryWriteDown
/ us-gaap_StatementBusinessSegmentsAxis
= dhi_HomebuildingMember
/ us-gaap_StatementGeographicalAxis
= dhi_SouthCentralMember
 
Income (Loss) before Income Taxes      
Income (loss) before income taxes 61.2us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
/ us-gaap_StatementBusinessSegmentsAxis
= dhi_HomebuildingMember
/ us-gaap_StatementGeographicalAxis
= dhi_SouthCentralMember
[1] 42.4us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
/ us-gaap_StatementBusinessSegmentsAxis
= dhi_HomebuildingMember
/ us-gaap_StatementGeographicalAxis
= dhi_SouthCentralMember
[1]  
Homebuilding inventories      
Total homebuilding inventory 1,873.6us-gaap_InventoryRealEstate
/ us-gaap_StatementBusinessSegmentsAxis
= dhi_HomebuildingMember
/ us-gaap_StatementGeographicalAxis
= dhi_SouthCentralMember
[2]   1,742.5us-gaap_InventoryRealEstate
/ us-gaap_StatementBusinessSegmentsAxis
= dhi_HomebuildingMember
/ us-gaap_StatementGeographicalAxis
= dhi_SouthCentralMember
[2]
Southwest [Member] | Homebuilding [Member]      
Homebuilding revenues:      
Total homebuilding revenues 75.4us-gaap_RealEstateRevenueNet
/ us-gaap_StatementBusinessSegmentsAxis
= dhi_HomebuildingMember
/ us-gaap_StatementGeographicalAxis
= dhi_SouthwestMember
70.7us-gaap_RealEstateRevenueNet
/ us-gaap_StatementBusinessSegmentsAxis
= dhi_HomebuildingMember
/ us-gaap_StatementGeographicalAxis
= dhi_SouthwestMember
 
Asset Impairment Charges [Abstract]      
Inventory Write-down 0us-gaap_InventoryWriteDown
/ us-gaap_StatementBusinessSegmentsAxis
= dhi_HomebuildingMember
/ us-gaap_StatementGeographicalAxis
= dhi_SouthwestMember
0us-gaap_InventoryWriteDown
/ us-gaap_StatementBusinessSegmentsAxis
= dhi_HomebuildingMember
/ us-gaap_StatementGeographicalAxis
= dhi_SouthwestMember
 
Income (Loss) before Income Taxes      
Income (loss) before income taxes 1.9us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
/ us-gaap_StatementBusinessSegmentsAxis
= dhi_HomebuildingMember
/ us-gaap_StatementGeographicalAxis
= dhi_SouthwestMember
[1] 6.0us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
/ us-gaap_StatementBusinessSegmentsAxis
= dhi_HomebuildingMember
/ us-gaap_StatementGeographicalAxis
= dhi_SouthwestMember
[1]  
Homebuilding inventories      
Total homebuilding inventory 291.6us-gaap_InventoryRealEstate
/ us-gaap_StatementBusinessSegmentsAxis
= dhi_HomebuildingMember
/ us-gaap_StatementGeographicalAxis
= dhi_SouthwestMember
[2]   292.9us-gaap_InventoryRealEstate
/ us-gaap_StatementBusinessSegmentsAxis
= dhi_HomebuildingMember
/ us-gaap_StatementGeographicalAxis
= dhi_SouthwestMember
[2]
West [Member] | Homebuilding [Member]      
Homebuilding revenues:      
Total homebuilding revenues 549.8us-gaap_RealEstateRevenueNet
/ us-gaap_StatementBusinessSegmentsAxis
= dhi_HomebuildingMember
/ us-gaap_StatementGeographicalAxis
= dhi_WestMember
400.6us-gaap_RealEstateRevenueNet
/ us-gaap_StatementBusinessSegmentsAxis
= dhi_HomebuildingMember
/ us-gaap_StatementGeographicalAxis
= dhi_WestMember
 
Asset Impairment Charges [Abstract]      
Inventory Write-down 3.8us-gaap_InventoryWriteDown
/ us-gaap_StatementBusinessSegmentsAxis
= dhi_HomebuildingMember
/ us-gaap_StatementGeographicalAxis
= dhi_WestMember
0us-gaap_InventoryWriteDown
/ us-gaap_StatementBusinessSegmentsAxis
= dhi_HomebuildingMember
/ us-gaap_StatementGeographicalAxis
= dhi_WestMember
 
Income (Loss) before Income Taxes      
Income (loss) before income taxes 53.9us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
/ us-gaap_StatementBusinessSegmentsAxis
= dhi_HomebuildingMember
/ us-gaap_StatementGeographicalAxis
= dhi_WestMember
[1] 60.5us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
/ us-gaap_StatementBusinessSegmentsAxis
= dhi_HomebuildingMember
/ us-gaap_StatementGeographicalAxis
= dhi_WestMember
[1]  
Homebuilding inventories      
Total homebuilding inventory 2,183.7us-gaap_InventoryRealEstate
/ us-gaap_StatementBusinessSegmentsAxis
= dhi_HomebuildingMember
/ us-gaap_StatementGeographicalAxis
= dhi_WestMember
[2]   2,169.4us-gaap_InventoryRealEstate
/ us-gaap_StatementBusinessSegmentsAxis
= dhi_HomebuildingMember
/ us-gaap_StatementGeographicalAxis
= dhi_WestMember
[2]
Corporate and Unallocated [Member] | Homebuilding [Member]      
Homebuilding inventories      
Total homebuilding inventory $ 243.3us-gaap_InventoryRealEstate
/ us-gaap_StatementBusinessSegmentsAxis
= dhi_HomebuildingMember
/ us-gaap_StatementGeographicalAxis
= dhi_CorporateAndUnallocatedMember
[2],[3]   $ 232.4us-gaap_InventoryRealEstate
/ us-gaap_StatementBusinessSegmentsAxis
= dhi_HomebuildingMember
/ us-gaap_StatementGeographicalAxis
= dhi_CorporateAndUnallocatedMember
[2],[3]
[1] Expenses maintained at the corporate level consist primarily of interest and property taxes, which are capitalized and amortized to cost of sales or expensed directly, and the expenses related to operating the Company’s corporate office. The amortization of capitalized interest and property taxes is allocated to each segment based on the segment’s revenue, while those expenses associated with the corporate office are allocated to each segment based on the segment’s inventory balances.
[2] Homebuilding inventories are the only assets included in the measure of homebuilding segment assets used by the Company’s chief operating decision makers.
[3] Corporate and unallocated consists primarily of capitalized interest and property taxes.