XML 29 R17.htm IDEA: XBRL DOCUMENT
v3.5.0.2

Other Assets and Accrued Expenses and Other Liabilities | 9 Months Ended
--- | ---
Jun. 30, 2016
Other Assets and Accrued Expenses and Other Liabilities [Abstract] |
OTHER ASSETS AND ACCRUED EXPENSES AND OTHER LIABILITIES | OTHER ASSETS AND ACCRUED EXPENSES AND OTHER LIABILITIES The Company’s homebuilding other assets at June 30, 2016 and September 30, 2015 were as follows:
|  | June 30, 2016 |  | September 30, 2015
|  | (In millions)
Insurance receivables |  | $ | 97.5 |  |  | $ | 126.5 |
Earnest money and refundable deposits |  | 194.2 |  |  | 137.2 |
Accounts and notes receivable |  | 34.2 |  |  | 49.2 |
Prepaid assets |  | 25.7 |  |  | 40.9 |
Rental properties |  | 54.6 |  |  | 47.1 |
Debt securities collateralized by residential real estate |  | — |  |  | 33.9 |
Other assets |  | 16.6 |  |  | 21.4 |
|  | $ | 422.8 |  |  | $ | 456.2 |
The Company’s homebuilding accrued expenses and other liabilities at June 30, 2016 and September 30, 2015 were as follows:
|  | June 30, 2016 |  | September 30, 2015
|  | (In millions)
Reserves for legal claims |  | $ | 426.4 |  |  | $ | 451.0 |
Employee compensation and related liabilities |  | 159.7 |  |  | 172.7 |
Warranty liability |  | 93.7 |  |  | 82.0 |
Accrued interest |  | 40.1 |  |  | 30.7 |
Federal and state income tax liabilities |  | 35.5 |  |  | 36.1 |
Inventory related accruals |  | 28.8 |  |  | 30.0 |
Homebuyer deposits |  | 67.5 |  |  | 58.9 |
Accrued property taxes |  | 22.8 |  |  | 32.0 |
Other liabilities |  | 35.3 |  |  | 35.8 |
|  | $ | 909.8 |  |  | $ | 929.2 |

X
- Definition Other Assets And Accrued Expenses And Other Liabilities. + References No definition available. + Details
Name: | dhi_OtherAssetsAndAccruedExpensesAndOtherLiabilitiesAbstract
Namespace Prefix: | dhi_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Schedules providing a breakdown of the balances of other assets and accrued expenses/other liabilities at the end of the reporting period. + References No definition available. + Details
Name: | dhi_OtherAssetsAndAccruedExpensesAndOtherLiabilitiesTextBlock
Namespace Prefix: | dhi_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration