Other Assets, Accrued Expenses and Other Liabilities

6 Months Ended

Mar. 31, 2023

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 March 31, 2023 and September 30, 2022 were as follows:

	March 31, 2023		September 30, 2022
	(In millions)
Earnest money and refundable deposits	$	1,684.5	$	1,685.7
Mortgage hedging instruments and commitments	10.6		330.2
Water rights and other water-related assets	319.3		286.6
Other receivables	143.3		210.9
Insurance receivables	139.0		137.9
Prepaid assets	83.1		77.4
Contract assets - insurance agency commissions	77.3		74.3
Interest rate lock commitments	58.8		47.7
Lease right of use assets	43.4		46.6
Mortgage servicing rights	4.6		10.6
Other	51.2		52.4
	$	2,615.1	$	2,960.3

The Company’s accrued expenses and other liabilities at March 31, 2023 and September 30, 2022 were as follows:

	March 31, 2023		September 30, 2022
	(In millions)
Reserves for legal claims	$	768.3	$	729.1
Employee compensation and related liabilities	465.4		524.3
Warranty liability	474.7		454.3
Inventory related accruals	349.4		403.6
Broker deposits related to hedging instruments	6.6		240.9
Customer deposits	171.6		224.2
Interest rate lock commitments	1.5		183.5
Federal and state income tax liabilities	330.0		110.9
Accrued property taxes	34.9		60.1
Lease liabilities	44.7		47.9
Accrued interest	32.0		33.8
Mortgage hedging instruments and commitments	22.7		12.4
Other	129.0		113.3
	$	2,830.8	$	3,138.3