Other Assets, Accrued Expenses and Other Liabilities

12 Months Ended

Sep. 30, 2024

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, 2024 and 2023 were as follows:

	September 30,
	2024		2023
	(In millions)
Earnest money and refundable deposits	$	2,210.6	$	1,859.6
Water rights and other water-related assets	319.1		319.6
Insurance receivables	156.8		165.8
Other receivables	147.1		167.2
Prepaid assets	117.9		93.0
Contract assets - insurance agency commissions	117.5		93.9
Margin deposits related to hedging instruments	71.3		—
Lease right of use assets	51.4		46.6
Interest rate lock commitments	44.5		2.3
Mortgage servicing rights	5.9		11.1
Mortgage hedging instruments and commitments	2.8		153.6
Other	72.7		80.3
	$	3,317.6	$	2,993.0

The Company’s accrued expenses and other liabilities at September 30, 2024 and 2023 were as follows:

	September 30,
	2024		2023
	(In millions)
Reserves for legal claims	$	949.6	$	858.9
Employee compensation and related liabilities	569.7		531.0
Warranty liability	566.9		512.4
Inventory related accruals	451.2		353.6
Customer deposits	99.7		147.1
Accrued property taxes	77.6		69.2
Mortgage hedging instruments and commitments	63.0		15.7
Lease liabilities	53.3		48.1
Accrued interest	34.8		33.6
Federal and state income tax liabilities	27.7		233.8
Broker deposits related to hedging instruments	—		118.9
Interest rate lock commitments	—		33.9
Other	123.2		147.6
	$	3,016.7	$	3,103.8