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Consolidated Balance Sheets (Unaudited) - USD ($)
$ in Millions
Mar. 31, 2017
Sep. 30, 2016
ASSETS    
Cash and cash equivalents $ 993.2 $ 1,303.2
Inventories:    
Property and equipment, net 248.1 195.4
Other assets 521.2 499.6
Total assets 11,921.1 11,558.9
LIABILITIES    
Notes payable 3,222.4 3,271.3
Total liabilities 4,701.0 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, 382,731,504 shares issued and 375,531,433 shares outstanding at March 31, 2017 and 380,123,258 shares issued and 372,923,187 shares outstanding at September 30, 2016 3.8 3.8
Additional paid-in capital 2,931.5 2,865.8
Retained earnings 4,418.6 4,057.2
Treasury stock, 7,200,071 shares at March 31, 2017 and September 30, 2016, at cost (134.3) (134.3)
Stockholders’ equity 7,219.6 6,792.5
Noncontrolling interests 0.5 0.5
Total equity 7,220.1 6,793.0
Total liabilities and equity 11,921.1 11,558.9
Homebuilding [Member]    
ASSETS    
Cash and cash equivalents 947.9 1,271.8
Restricted cash 11.1 9.5
Inventories:    
Construction in progress and finished homes 4,642.6 4,034.7
Residential land and lots — developed and under development 4,242.2 4,135.2
Land held for development 128.4 137.8
Land held for sale 24.9 33.2
Total inventories 9,038.1 8,340.9
Deferred income taxes, net of valuation allowance of $10.3 million at March 31, 2017 and September 30, 2016 451.6 476.3
Property and equipment, net 167.6 139.5
Other assets 463.4 456.2
Goodwill 80.0 80.0
Total assets 11,159.7 10,774.2
LIABILITIES    
Accounts payable 530.3 537.0
Accrued expenses and other liabilities 897.7 917.1
Notes payable 2,803.4 2,798.3
Total liabilities 4,231.4 4,252.4
Financial Services and Other [Member]    
ASSETS    
Cash and cash equivalents 45.3 31.4
Inventories:    
Mortgage loans held for sale 577.8 654.0
Property and equipment, net 80.5 55.9
Other assets 57.8 43.4
Total assets 761.4 784.7
LIABILITIES    
Accounts payable and other liabilities 50.6 40.5
Mortgage repurchase facility 419.0 473.0
Total liabilities $ 469.6 $ 513.5