XML 88 R41.htm IDEA: XBRL DOCUMENT v3.3.0.814
Segment Information (Details)
$ in Millions
3 Months Ended 12 Months Ended
Sep. 30, 2015
USD ($)
OperatingDivisions
Jun. 30, 2015
USD ($)
Mar. 31, 2015
USD ($)
Dec. 31, 2014
USD ($)
Sep. 30, 2014
USD ($)
Jun. 30, 2014
USD ($)
Mar. 31, 2014
USD ($)
Dec. 31, 2013
USD ($)
Sep. 30, 2015
USD ($)
Sep. 30, 2014
USD ($)
Sep. 30, 2013
USD ($)
Revenues                      
Revenues, Total $ 3,172.5 $ 2,950.8 $ 2,398.0 $ 2,302.6 $ 2,472.3 $ 2,147.0 $ 1,735.0 $ 1,670.6 $ 10,824.0 $ 8,024.9 $ 6,259.3
Income (Loss) before income taxes                      
Income before income taxes $ 338.8 $ 333.8 $ 230.1 $ 220.7 250.8 $ 171.8 $ 201.9 $ 189.7 1,123.4 [1] 814.2 [1] 657.8 [1]
Homebuilding [Member]                      
Segment Reporting Information [Line Items]                      
Number of Operating Segments | OperatingDivisions 39                    
Revenues                      
Homebuilding revenues                 10,559.0 7,858.5 6,085.9
Inventory Impairments                      
Inventory impairments $ 21.2               44.9 75.2 21.3
Income (Loss) before income taxes                      
Income before income taxes [1]                 1,018.3 768.8 592.3
Homebuilding inventories                      
Total inventories [2] 7,807.0       7,700.5       7,807.0 7,700.5  
Financial Services [Member]                      
Revenues                      
Financial Services Revenue                 265.0 166.4 173.4
Income (Loss) before income taxes                      
Income before income taxes [1]                 105.1 45.4 65.5
East [Member] | Homebuilding [Member]                      
Revenues                      
Homebuilding revenues                 1,333.6 954.7 686.3
Inventory Impairments                      
Inventory impairments 6.0               14.3 17.7 0.1
Income (Loss) before income taxes                      
Income before income taxes [1]                 94.2 45.2 48.3
Homebuilding inventories                      
Total inventories [2] 817.3       842.7       817.3 842.7  
Midwest [Member] | Homebuilding [Member]                      
Revenues                      
Homebuilding revenues                 666.1 483.5 471.5
Inventory Impairments                      
Inventory impairments                 0.0 49.3 0.0
Income (Loss) before income taxes                      
Income before income taxes [1]                 49.8 (9.5) 38.9
Homebuilding inventories                      
Total inventories [2] 474.5       477.6       474.5 477.6  
Southeast [Member] | Homebuilding [Member]                      
Revenues                      
Homebuilding revenues                 2,890.6 2,167.0 1,520.7
Inventory Impairments                      
Inventory impairments                 8.8 3.1 0.0
Income (Loss) before income taxes                      
Income before income taxes [1]                 278.7 218.0 148.4
Homebuilding inventories                      
Total inventories [2] 1,876.7       1,943.0       1,876.7 1,943.0  
South Central [Member] | Homebuilding [Member]                      
Revenues                      
Homebuilding revenues                 2,725.2 1,971.2 1,526.2
Inventory Impairments                      
Inventory impairments                 1.4 0.0 1.0
Income (Loss) before income taxes                      
Income before income taxes [1]                 296.6 208.0 149.0
Homebuilding inventories                      
Total inventories [2] 1,909.0       1,742.5       1,909.0 1,742.5  
Southwest [Member] | Homebuilding [Member]                      
Revenues                      
Homebuilding revenues                 336.1 285.2 327.7
Inventory Impairments                      
Inventory impairments                 0.0 0.0 0.0
Income (Loss) before income taxes                      
Income before income taxes [1]                 13.1 25.5 26.3
Homebuilding inventories                      
Total inventories [2] 312.4       292.9       312.4 292.9  
West [Member] | Homebuilding [Member]                      
Revenues                      
Homebuilding revenues                 2,607.4 1,996.9 1,553.5
Inventory Impairments                      
Inventory impairments 9.0               20.4 5.1 20.2
Income (Loss) before income taxes                      
Income before income taxes [1]                 285.9 281.6 $ 181.4
Homebuilding inventories                      
Total inventories [2] 2,165.3       2,169.4       2,165.3 2,169.4  
Corporate and unallocated [Member] | Homebuilding [Member]                      
Homebuilding inventories                      
Total inventories [2],[3] $ 251.8       $ 232.4       $ 251.8 $ 232.4  
[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 cost of sales, 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.