XML 59 R48.htm IDEA: XBRL DOCUMENT v3.19.2
Other Assets, Accrued Expenses and Other Liabilities (Details) - USD ($)
$ in Millions
Jun. 30, 2019
Mar. 31, 2019
Sep. 30, 2018
Jun. 30, 2018
Mar. 31, 2018
Sep. 30, 2017
Other assets            
Earnest money and refundable deposits $ 522.7   $ 445.2      
Insurance receivables 69.8   54.6 $ 56.0    
Other receivables 107.5   81.7      
Prepaid assets 33.9   36.9      
Rental properties 35.1   39.2      
Contract Asset Insurance Renewals 36.3   0.0      
Other 84.6   55.3      
Other assets 889.9   712.9      
Accrued expenses and other liabilities            
Reserves for legal claims 440.9   408.1 407.8   $ 420.6
Employee compensation and related liabilities 254.9   252.5      
Warranty liability 229.0 $ 213.9 202.0 $ 176.4 $ 162.6 $ 143.7
Accrued interest 36.2   14.8      
Federal and state income tax liabilities 52.2   35.2      
Inventory related accruals 49.5   45.5      
Customer deposits 67.4   58.1      
Accrued property taxes 27.3   38.0      
Other 120.1   73.3      
Accrued expenses and other liabilities 1,277.5   1,127.5      
Other Segments [Member]            
Other assets            
Other assets 40.2   0.9      
Accrued expenses and other liabilities            
Accrued expenses and other liabilities $ 19.7   $ 9.9