XML 37 R19.htm IDEA: XBRL DOCUMENT
v3.8.0.1

Other Assets and Accrued Expenses and Other Liabilities | 12 Months Ended
--- | ---
Sep. 30, 2017
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 September 30, 2017 and 2016 were as follows:
| September 30,
| 2017 |  | 2016
| (In millions)
Earnest money and refundable deposits | $ | 303.1 |  |  | $ | 219.7 |
Insurance receivables | 74.4 |  |  | 88.7 |
Accounts and notes receivable | 38.3 |  |  | 35.9 |
Prepaid assets | 30.8 |  |  | 29.5 |
Rental properties | 52.0 |  |  | 56.9 |
Other assets | 20.1 |  |  | 25.5 |
| $ | 518.7 |  |  | $ | 456.2 |
The Company’s homebuilding accrued expenses and other liabilities at September 30, 2017 and 2016 were as follows:
| September 30,
| 2017 |  | 2016
| (In millions)
Reserves for legal claims | $ | 420.6 |  |  | $ | 423.5 |
Employee compensation and related liabilities | 192.9 |  |  | 183.3 |
Warranty liability | 143.7 |  |  | 104.4 |
Accrued interest | 11.9 |  |  | 17.9 |
Federal and state income tax liabilities | 20.3 |  |  | 28.1 |
Inventory related accruals | 24.8 |  |  | 31.9 |
Homebuyer deposits | 44.9 |  |  | 54.2 |
Accrued property taxes | 33.5 |  |  | 35.2 |
Other liabilities | 40.5 |  |  | 38.6 |
| $ | 933.1 |  |  | $ | 917.1 |

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