XML 56 R44.htm IDEA: XBRL DOCUMENT v3.8.0.1
Income Taxes (Details) - USD ($)
$ in Millions
3 Months Ended 12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Sep. 30, 2018
Sep. 30, 2017
Oct. 05, 2017
Income Tax Disclosure [Abstract]          
Income tax expense $ 202.4 $ 111.2      
Effective tax rate (percent) 51.70% 35.00%      
Effective Income Tax Rate Reconciliation, Change in Enacted Tax Rate, Amount $ 108.7        
Effective Income Tax Rate Reconciliation, Change in Enacted Tax Rate, Percent 21.00%        
Deferred tax assets net of DTL $ 260.8     $ 376.2  
Business Acquisition, Percentage of Voting Interests Acquired         75.00%
Goodwill 100.0     $ 80.0  
Income Tax Contingency [Line Items]          
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent       35.00%  
Valuation allowance for deferred income taxes $ 21.7     $ 11.2  
Forestar Group [Member]          
Income Tax Disclosure [Abstract]          
Goodwill         $ 20.0
Income Tax Contingency [Line Items]          
Deferred tax assets, gross         19.5
Valuation allowance for deferred income taxes         $ 19.2
Scenario, Forecast [Member]          
Income Tax Contingency [Line Items]          
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent     24.50%