Other Assets and Accrued Expenses and Other Liabilities (Tables)

9 Months Ended

Jun. 30, 2017

Other Assets and Accrued Expenses and Other Liabilities [Abstract]

Homebuilding other assets

The Company’s homebuilding other assets at June 30, 2017 and September 30, 2016 were as follows:

	June 30, 2017		September 30, 2016
	(In millions)
Insurance receivables	$	82.6	$	88.7
Earnest money and refundable deposits	270.8		219.7
Accounts and notes receivable	39.4		35.9
Prepaid assets	12.0		29.5
Rental properties	46.5		56.9
Other assets	19.0		25.5
	$	470.3	$	456.2

Homebuilding accrued expenses and other liabilities

The Company’s homebuilding accrued expenses and other liabilities at June 30, 2017 and September 30, 2016 were as follows:

	June 30, 2017		September 30, 2016
	(In millions)
Reserves for legal claims	$	453.5	$	423.5
Employee compensation and related liabilities	171.2		183.3
Warranty liability	120.3		104.4
Accrued interest	38.4		17.9
Federal and state income tax liabilities	35.8		28.1
Inventory related accruals	22.9		31.9
Homebuyer deposits	55.8		54.2
Accrued property taxes	24.2		35.2
Other liabilities	35.5		38.6
	$	957.6	$	917.1