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Consolidated Balance Sheets (Unaudited) - USD ($)
$ in Millions
Dec. 31, 2016
Sep. 30, 2016
ASSETS    
Cash and cash equivalents $ 1,150.3 $ 1,303.2
Inventories:    
Property and equipment, net 218.4 195.4
Other assets 496.1 499.6
Total assets 11,712.1 11,558.9
LIABILITIES    
Notes payable 3,217.6 3,271.3
Total liabilities 4,730.3 4,765.9
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, 380,537,875 shares issued and 373,337,804 shares outstanding at December 31, 2016 and 380,123,258 shares issued and 372,923,187 shares outstanding at September 30, 2016 3.8 3.8
Additional paid-in capital 2,885.0 2,865.8
Retained earnings 4,226.8 4,057.2
Treasury stock, 7,200,071 shares at December 31, 2016 and September 30, 2016, at cost (134.3) (134.3)
Stockholders’ equity 6,981.3 6,792.5
Noncontrolling interests 0.5 0.5
Total equity 6,981.8 6,793.0
Total liabilities and equity 11,712.1 11,558.9
Homebuilding [Member]    
ASSETS    
Cash and cash equivalents 1,115.5 1,271.8
Restricted cash 8.8 9.5
Inventories:    
Construction in progress and finished homes 4,285.4 4,034.7
Residential land and lots — developed and under development 4,296.4 4,135.2
Land held for development 137.2 137.8
Land held for sale 23.4 33.2
Total inventories 8,742.4 8,340.9
Deferred income taxes, net of valuation allowance of $10.3 million at December 31, 2016 and September 30, 2016 467.8 476.3
Property and equipment, net 154.1 139.5
Other assets 444.7 456.2
Goodwill 80.0 80.0
Total assets 11,013.3 10,774.2
LIABILITIES    
Accounts payable 505.9 537.0
Accrued expenses and other liabilities 967.6 917.1
Notes payable 2,798.6 2,798.3
Total liabilities 4,272.1 4,252.4
Financial Services and Other [Member]    
ASSETS    
Cash and cash equivalents 34.8 31.4
Inventories:    
Mortgage loans held for sale 548.3 654.0
Property and equipment, net 64.3 55.9
Other assets 51.4 43.4
Total assets 698.8 784.7
LIABILITIES    
Accounts payable and other liabilities 39.2 40.5
Mortgage repurchase facility 419.0 473.0
Total liabilities $ 458.2 $ 513.5