XML 50 R39.htm IDEA: XBRL DOCUMENT v3.20.2
Property and Equipment (Details)
$ in Millions
3 Months Ended 9 Months Ended
Jun. 30, 2020
USD ($)
Projects
Jun. 30, 2019
USD ($)
Jun. 30, 2020
USD ($)
Projects
Jun. 30, 2019
USD ($)
Sep. 30, 2019
USD ($)
Property, Plant and Equipment [Line Items]          
Property, Plant and Equipment, Gross $ 920.6   $ 920.6   $ 760.1
Accumulated Depreciation, Depletion and Amortization, Property, Plant, and Equipment (288.7)   (288.7)   (260.9)
Property, Plant and Equipment, Net 631.9   631.9   499.2
Depreciation 17.1 $ 16.7 51.6 $ 48.4  
Building and Building Improvements [Member]          
Property, Plant and Equipment [Line Items]          
Property, Plant and Equipment, Gross 349.7   349.7   329.4
2510 Household Furniture [Member]          
Property, Plant and Equipment [Line Items]          
Property, Plant and Equipment, Gross 136.4   136.4   128.3
Furniture and Fixtures [Member]          
Property, Plant and Equipment [Line Items]          
Property, Plant and Equipment, Gross 129.1   129.1   128.6
Land [Member]          
Property, Plant and Equipment [Line Items]          
Property, Plant and Equipment, Gross 100.3   100.3   71.6
Oil and Gas Properties [Member]          
Property, Plant and Equipment [Line Items]          
Property, Plant and Equipment, Gross 65.1   65.1   56.9
Multifamily [Member] | Construction in Progress [Member]          
Property, Plant and Equipment [Line Items]          
Property, Plant and Equipment, Gross 86.2   86.2   65.2
Multifamily [Member] | Land [Member]          
Property, Plant and Equipment [Line Items]          
Property, Plant and Equipment, Gross 60.0   60.0   38.0
Multifamily [Member] | Other Property [Member]          
Property, Plant and Equipment [Line Items]          
Property, Plant and Equipment, Gross 63.5   63.5   50.7
Other Segments [Member]          
Property, Plant and Equipment [Line Items]          
Property, Plant and Equipment, Net 284.8   284.8   221.2
Single Family [Member] | Assets Leased to Others [Member]          
Property, Plant and Equipment [Line Items]          
Property, Plant and Equipment, Gross $ 118.9   $ 118.9   $ 37.0
Multifamily [Member] | Other Segments [Member] | Asset under Construction [Member]          
Property, Plant and Equipment [Line Items]          
Number of Projects | Projects 4   4    
Multifamily [Member] | Other Segments [Member] | Assets Leased to Others [Member]          
Property, Plant and Equipment [Line Items]          
Number of Projects | Projects 1   1