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v3.3.1.900

Supplemental Guarantor Information (Details) - USD ($) $ in Millions | Dec. 31, 2015 | Sep. 30, 2015 | Dec. 31, 2014 | Sep. 30, 2014
--- | --- | --- | --- | ---
ASSETS |  |  |  |  |
Cash and cash equivalents |  | $ 1,268.7 | $ 1,383.8 | $ 541.0 | $ 661.8
Investments in subsidiaries |  | 0.0 | 0.0 |  |
Other assets |  | 511.5 | 530.2 |  |
Intercompany receivables |  | 0.0 | 0.0 |  |
Total assets |  | 11,179.5 | 11,151.0 |  |
LIABILITIES & EQUITY |  |  |  |  |
Accounts payable and other liabilities |  | 1,384.7 | 1,444.1 |  |
Intercompany payables |  | 0.0 | 0.0 |  |
Notes payable |  | 3,734.3 | 3,811.5 |  |
Total liabilities |  | 5,119.0 | 5,255.6 |  |
Stockholders’ equity |  | 6,059.4 | 5,894.3 |  |
Noncontrolling interests |  | 1.1 | 1.1 |  |
Total equity |  | 6,060.5 | 5,895.4 |  |
Total liabilities and equity |  | 11,179.5 | 11,151.0 |  |
D.R. Horton, Inc. [Member] |  |  |  |  |
ASSETS |  |  |  |  |
Cash and cash equivalents |  | 1,166.1 | 1,217.7 | 424.5 | 497.4
Investments in subsidiaries |  | 3,569.1 | 3,479.7 |  |
Other assets |  | 174.8 | 199.5 |  |
Intercompany receivables |  | 1,996.9 | 1,932.2 |  |
Total assets |  | 9,826.1 | 9,668.3 |  |
LIABILITIES & EQUITY |  |  |  |  |
Accounts payable and other liabilities |  | 438.8 | 447.2 |  |
Intercompany payables |  | 0.0 | 0.0 |  |
Notes payable |  | 3,327.9 | 3,326.8 |  |
Total liabilities |  | 3,766.7 | 3,774.0 |  |
Stockholders’ equity |  | 6,059.4 | 5,894.3 |  |
Noncontrolling interests |  | 0.0 | 0.0 |  |
Total equity |  | 6,059.4 | 5,894.3 |  |
Total liabilities and equity |  | 9,826.1 | 9,668.3 |  |
Guarantor Subsidiaries [Member] |  |  |  |  |
ASSETS |  |  |  |  |
Cash and cash equivalents |  | 34.2 | 94.6 | 42.5 | 89.5
Investments in subsidiaries |  | 0.0 | 0.0 |  |
Other assets |  | 244.3 | 240.4 |  |
Intercompany receivables |  | 5.4 | 0.0 |  |
Total assets |  | 6,172.4 | 6,034.5 |  |
LIABILITIES & EQUITY |  |  |  |  |
Accounts payable and other liabilities |  | 828.1 | 872.8 |  |
Intercompany payables |  | 1,913.4 | 1,856.7 |  |
Notes payable |  | 9.3 | 6.8 |  |
Total liabilities |  | 2,750.8 | 2,736.3 |  |
Stockholders’ equity |  | 3,421.6 | 3,298.2 |  |
Noncontrolling interests |  | 0.0 | 0.0 |  |
Total equity |  | 3,421.6 | 3,298.2 |  |
Total liabilities and equity |  | 6,172.4 | 6,034.5 |  |
Non-Guarantor Subsidiaries [Member] |  |  |  |  |
ASSETS |  |  |  |  |
Cash and cash equivalents |  | 68.4 | 71.5 | 74.0 | 74.9
Investments in subsidiaries |  | 0.0 | 0.0 |  |
Other assets |  | 94.9 | 90.3 |  |
Intercompany receivables |  | 0.0 | 0.0 |  |
Total assets |  | 754.9 | 860.1 |  |
LIABILITIES & EQUITY |  |  |  |  |
Accounts payable and other liabilities |  | 117.8 | 124.1 |  |
Intercompany payables |  | 91.4 | 75.5 |  |
Notes payable |  | 397.1 | 477.9 |  |
Total liabilities |  | 606.3 | 677.5 |  |
Stockholders’ equity |  | 147.5 | 181.5 |  |
Noncontrolling interests |  | 1.1 | 1.1 |  |
Total equity |  | 148.6 | 182.6 |  |
Total liabilities and equity |  | 754.9 | 860.1 |  |
Eliminations [Member] |  |  |  |  |
ASSETS |  |  |  |  |
Cash and cash equivalents |  | 0.0 | 0.0 | $ 0.0 | $ 0.0
Investments in subsidiaries |  | (3,569.1) | (3,479.7) |  |
Other assets |  | (2.5) | 0.0 |  |
Intercompany receivables |  | (2,002.3) | (1,932.2) |  |
Total assets |  | (5,573.9) | (5,411.9) |  |
LIABILITIES & EQUITY |  |  |  |  |
Accounts payable and other liabilities |  | 0.0 | 0.0 |  |
Intercompany payables |  | (2,004.8) | (1,932.2) |  |
Notes payable |  | 0.0 | 0.0 |  |
Total liabilities |  | (2,004.8) | (1,932.2) |  |
Stockholders’ equity |  | (3,569.1) | (3,479.7) |  |
Noncontrolling interests |  | 0.0 | 0.0 |  |
Total equity |  | (3,569.1) | (3,479.7) |  |
Total liabilities and equity |  | (5,573.9) | (5,411.9) |  |
Homebuilding [Member] |  |  |  |  |
ASSETS |  |  |  |  |
Cash and cash equivalents |  | 1,245.7 | 1,355.9 |  |
Restricted cash |  | 9.7 | 9.7 |  |
Inventories | [1] | 8,088.2 | 7,807.0 |  |
Deferred income taxes |  | 542.2 | 558.1 |  |
Property and equipment, net |  | 147.6 | 144.0 |  |
Other assets |  | 434.3 | 456.2 |  |
Goodwill |  | 87.2 | 87.2 |  |
Total assets |  | 10,554.9 | 10,418.1 |  |
LIABILITIES & EQUITY |  |  |  |  |
Notes payable |  | 3,337.2 | 3,333.6 |  |
Total liabilities |  | 4,688.1 | 4,735.8 |  |
Homebuilding [Member] | D.R. Horton, Inc. [Member] |  |  |  |  |
ASSETS |  |  |  |  |
Restricted cash |  | 7.2 | 7.4 |  |
Inventories |  | 2,679.2 | 2,597.3 |  |
Deferred income taxes |  | 174.4 | 179.9 |  |
Property and equipment, net |  | 58.4 | 54.6 |  |
Goodwill |  | 0.0 | 0.0 |  |
Homebuilding [Member] | Guarantor Subsidiaries [Member] |  |  |  |  |
ASSETS |  |  |  |  |
Restricted cash |  | 2.5 | 2.3 |  |
Inventories |  | 5,383.7 | 5,184.3 |  |
Deferred income taxes |  | 362.6 | 373.0 |  |
Property and equipment, net |  | 52.5 | 52.7 |  |
Goodwill |  | 87.2 | 87.2 |  |
Homebuilding [Member] | Non-Guarantor Subsidiaries [Member] |  |  |  |  |
ASSETS |  |  |  |  |
Restricted cash |  | 0.0 | 0.0 |  |
Inventories |  | 25.3 | 25.4 |  |
Deferred income taxes |  | 5.2 | 5.2 |  |
Property and equipment, net |  | 36.7 | 36.7 |  |
Goodwill |  | 0.0 | 0.0 |  |
Homebuilding [Member] | Eliminations [Member] |  |  |  |  |
ASSETS |  |  |  |  |
Restricted cash |  | 0.0 | 0.0 |  |
Inventories |  | 0.0 | 0.0 |  |
Deferred income taxes |  | 0.0 | 0.0 |  |
Property and equipment, net |  | 0.0 | 0.0 |  |
Goodwill |  | 0.0 | 0.0 |  |
Financial Services [Member] |  |  |  |  |
ASSETS |  |  |  |  |
Cash and cash equivalents |  | 23.0 | 27.9 |  |
Other assets |  | 77.2 | 74.0 |  |
Mortgage loans held for sale |  | 524.4 | 631.0 |  |
Total assets |  | 624.6 | 732.9 |  |
LIABILITIES & EQUITY |  |  |  |  |
Total liabilities |  | 430.9 | 519.8 |  |
Financial Services [Member] | D.R. Horton, Inc. [Member] |  |  |  |  |
ASSETS |  |  |  |  |
Mortgage loans held for sale |  | 0.0 | 0.0 |  |
Financial Services [Member] | Guarantor Subsidiaries [Member] |  |  |  |  |
ASSETS |  |  |  |  |
Mortgage loans held for sale |  | 0.0 | 0.0 |  |
Financial Services [Member] | Non-Guarantor Subsidiaries [Member] |  |  |  |  |
ASSETS |  |  |  |  |
Mortgage loans held for sale |  | 524.4 | 631.0 |  |
Financial Services [Member] | Eliminations [Member] |  |  |  |  |
ASSETS |  |  |  |  |
Mortgage loans held for sale |  | $ 0.0 | $ 0.0 |  |
[1] | Homebuilding inventories are the only assets included in the measure of homebuilding segment assets used by the Company’s chief operating decision makers.

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