XML 59 R47.htm IDEA: XBRL DOCUMENT v3.6.0.2
Other Assets and Accrued Expenses and Other Liabilities (Details) - USD ($)
$ in Millions
Dec. 31, 2016
Sep. 30, 2016
Dec. 31, 2015
Sep. 30, 2015
Homebuilding other assets        
Homebuilding other assets $ 496.1 $ 499.6    
Homebuilding [Member]        
Homebuilding other assets        
Insurance receivables 84.7 88.7 $ 127.8  
Earnest money and refundable deposits 228.9 219.7    
Accounts and notes receivable 31.0 35.9    
Prepaid assets 24.0 29.5    
Rental properties 52.7 56.9    
Other assets 23.4 25.5    
Homebuilding other assets 444.7 456.2    
Homebuilding accrued expenses and other liabilities        
Reserves for legal claims 435.6 423.5 458.9 $ 451.0
Employee compensation and related liabilities 147.8 183.3    
Warranty liability 107.8 104.4 $ 84.1 $ 82.0
Accrued interest 40.3 17.9    
Federal and state income tax liabilities 100.7 28.1    
Inventory related accruals 32.1 31.9    
Homebuyer deposits 45.7 54.2    
Accrued property taxes 24.1 35.2    
Other liabilities 33.5 38.6    
Homebuilding accrued expenses and other liabilities $ 967.6 $ 917.1