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Consolidated Balance Sheets - USD ($)
$ in Millions
Sep. 30, 2017
Sep. 30, 2016
ASSETS    
Cash and cash equivalents $ 1,007.8 $ 1,303.2
Inventories:    
Deferred income taxes, net of valuation allowance of $11.2 million and $10.3 million at September 30, 2017 and 2016, respectively 365.0 476.3
Property and equipment, net 325.0 195.4
Other assets 573.1 499.6
Total assets 12,184.6 11,558.9
LIABILITIES    
Notes payable 2,871.6 3,271.3
Total liabilities 4,437.0 4,765.9
Commitments and contingencies (Note K)
EQUITY    
Preferred stock, $.10 par value, 30,000,000 shares authorized, no shares issued 0.0 0.0
Common stock, $.01 par value, 1,000,000,000 shares authorized, 384,036,150 shares issued and 374,986,079 shares outstanding at September 30, 2017 and 380,123,258 shares issued and 372,923,187 shares outstanding at September 30, 2016 3.8 3.8
Additional paid-in capital 2,992.2 2,865.8
Retained earnings 4,946.0 4,057.2
Treasury stock, 9,050,071 shares and 7,200,071 shares at September 30, 2017 and 2016, respectively, at cost (194.9) (134.3)
Total stockholders' equity 7,747.1 6,792.5
Noncontrolling interests 0.5 0.5
Total equity 7,747.6 6,793.0
Total liabilities and equity 12,184.6 11,558.9
Homebuilding [Member]    
ASSETS    
Cash and cash equivalents 973.0 1,271.8
Restricted cash 9.3 9.5
Inventories:    
Construction in progress and finished homes 4,606.0 4,034.7
Residential land and lots - developed and under development 4,519.7 4,135.2
Land held for development 101.0 137.8
Land held for sale 10.4 33.2
Total inventories 9,237.1 8,340.9
Deferred income taxes, net of valuation allowance of $11.2 million and $10.3 million at September 30, 2017 and 2016, respectively 365.0 476.3
Property and equipment, net 194.4 139.5
Other assets 518.7 456.2
Goodwill 80.0 80.0
Total assets 11,377.5 10,774.2
LIABILITIES    
Accounts payable 575.6 537.0
Accrued expenses and other liabilities 933.1 917.1
Notes payable 2,451.6 2,798.3
Total liabilities 3,960.3 4,252.4
Financial Services [Member]    
ASSETS    
Cash and cash equivalents 34.8 31.4
Restricted cash 7.2  
Inventories:    
Mortgage loans held for sale 587.3 654.0
Property and equipment, net 130.6 55.9
Other assets 54.4 43.4
Total assets 807.1 784.7
LIABILITIES    
Accounts payable and other liabilities 56.7 40.5
Mortgage repurchase facility 420.0 473.0
Total liabilities $ 476.7 $ 513.5