Other Assets, Accrued Expenses and Other Liabilities

12 Months Ended

Sep. 30, 2022

Other Assets and Accrued Expenses and Other Liabilities [Abstract]

Other Assets, Accrued Expenses and Other Liabilities

OTHER ASSETS, ACCRUED EXPENSES AND OTHER LIABILITIES

The Company’s other assets at September 30, 2022 and 2021 were as follows:

	September 30,
	2022		2021
	(In millions)
Earnest money and refundable deposits	$	1,685.7	$	1,079.8
Mortgage hedging instruments and commitments	330.2		8.7
Water rights and other water-related assets related to Vidler acquisition	286.6		—
Other receivables	210.9		153.6
Insurance receivables	137.9		109.5
Prepaid assets	77.4		51.6
Contract assets - insurance agency commissions	74.3		58.6
Interest rate lock commitments	47.7		17.9
Lease right of use assets	46.6		35.6
Mortgage servicing rights	10.6		4.1
Other	52.4		41.2
	$	2,960.3	$	1,560.6

The Company’s accrued expenses and other liabilities at September 30, 2022 and 2021 were as follows:

	September 30,
	2022		2021
	(In millions)
Reserves for legal claims	$	729.1	$	577.5
Employee compensation and related liabilities	524.3		492.1
Warranty liability	454.3		376.3
Inventory related accruals	403.6		261.2
Broker deposits related to hedging instruments	240.9		—
Customer deposits	224.2		193.4
Interest rate lock commitments	183.5		0.7
Federal and state income tax liabilities	110.9		88.2
Accrued property taxes	60.1		51.0
Lease liabilities	47.9		37.0
Accrued interest	33.8		31.5
Mortgage hedging instruments and commitments	12.4		1.0
Other	113.3		100.4
	$	3,138.3	$	2,210.3