Other Assets, Accrued Expenses and Other Liabilities (Tables)

12 Months Ended

Sep. 30, 2018

Other Assets and Accrued Expenses and Other Liabilities [Abstract]

Homebuilding other assets

The Company’s other assets at September 30, 2018 and 2017 were as follows:

	September 30,
	2018		2017 (1)
	(In millions)
Earnest money and refundable deposits	$	445.2	$	312.2
Insurance receivables	54.6		74.4
Other receivables	81.7		60.0
Prepaid assets	36.9		30.8
Rental properties	39.2		52.0
Other	44.3		36.5
	$	701.9	$	565.9

Homebuilding accrued expenses and other liabilities

The Company’s accrued expenses and other liabilities at September 30, 2018 and 2017 were as follows:

	September 30,
	2018		2017 (1)
	(In millions)
Reserves for legal claims	$	408.1	$	420.6
Employee compensation and related liabilities	252.5		208.9
Warranty liability	202.0		143.7
Accrued interest	14.8		12.7
Federal and state income tax liabilities	35.2		20.3
Inventory related accruals	45.5		24.8
Customer deposits	58.1		51.8
Accrued property taxes	38.0		33.9
Other	73.3		68.3
	$	1,127.5	$	985.0

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(1) To conform to the current year presentation, prior period amounts have been reclassified to reflect the Company’s consolidated balances, rather than the balances of its homebuilding segment that were previously presented.