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Consolidated Balance Sheets - USD ($)
$ in Millions
Sep. 30, 2016
Sep. 30, 2015
ASSETS    
Cash and cash equivalents $ 1,303.2 $ 1,383.8
Inventories:    
Deferred income taxes, net of valuation allowance of $10.3 million and $10.1 million at September 30, 2016 and 2015, respectively 476.3 558.1
Property and equipment, net 195.4 146.9
Other assets 499.6 527.3
Total assets 11,558.9 11,151.0
LIABILITIES    
Notes payable 3,271.3 3,811.5
Total liabilities 4,765.9 5,255.6
Commitments and contingencies (Note K)
EQUITY    
Preferred stock, $.10 par value, 30,000,000 shares authorized, no shares issued 0.0 0.0
Common stock, $.01 par value, 1,000,000,000 shares authorized, 380,123,258 shares issued and 372,923,187 shares outstanding at September 30, 2016 and 375,847,442 shares issued and 368,647,371 shares outstanding at September 30, 2015 3.8 3.8
Additional paid-in capital 2,865.8 2,733.8
Retained earnings 4,057.2 3,289.6
Treasury stock, 7,200,071 shares at September 30, 2016 and 2015, at cost (134.3) (134.3)
Accumulated other comprehensive income 0.0 1.4
Total stockholders' equity 6,792.5 5,894.3
Noncontrolling interests 0.5 1.1
Total equity 6,793.0 5,895.4
Total liabilities and equity 11,558.9 11,151.0
Homebuilding [Member]    
ASSETS    
Cash and cash equivalents 1,271.8 1,354.8
Restricted cash 9.5 9.7
Inventories:    
Construction in progress and finished homes 4,034.7 3,501.2
Residential land and lots - developed and under development 4,135.2 4,065.3
Land held for development 137.8 202.3
Land held for sale 33.2 38.2
Total inventories 8,340.9 7,807.0
Deferred income taxes, net of valuation allowance of $10.3 million and $10.1 million at September 30, 2016 and 2015, respectively 476.3 558.1
Property and equipment, net 139.5 124.8
Other assets 456.2 455.0
Goodwill 80.0 87.2
Total assets 10,774.2 10,396.6
LIABILITIES    
Accounts payable 537.0 473.0
Accrued expenses and other liabilities 917.1 927.4
Notes payable 2,798.3 3,333.6
Total liabilities 4,252.4 4,734.0
Financial Services [Member]    
ASSETS    
Cash and cash equivalents 31.4 29.0
Inventories:    
Property and equipment, net 55.9 22.1
Mortgage loans held for sale 654.0 631.0
Other assets 43.4 72.3
Total assets 784.7 754.4
LIABILITIES    
Accounts payable and other liabilities 40.5 43.7
Mortgage repurchase facility 473.0 477.9
Total liabilities $ 513.5 $ 521.6