XML 29 R17.htm IDEA: XBRL DOCUMENT
v3.7.0.1

Other Assets and Accrued Expenses and Other Liabilities | 6 Months Ended
--- | ---
Mar. 31, 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 March 31, 2017 and September 30, 2016 were as follows:
|  | March 31, 2017 |  | September 30, 2016
|  | (In millions)
Insurance receivables |  | $ | 85.1 |  |  | $ | 88.7 |
Earnest money and refundable deposits |  | 256.4 |  |  | 219.7 |
Accounts and notes receivable |  | 31.8 |  |  | 35.9 |
Prepaid assets |  | 19.5 |  |  | 29.5 |
Rental properties |  | 48.2 |  |  | 56.9 |
Other assets |  | 22.4 |  |  | 25.5 |
|  | $ | 463.4 |  |  | $ | 456.2 |
The Company’s homebuilding accrued expenses and other liabilities at March 31, 2017 and September 30, 2016 were as follows:
|  | March 31, 2017 |  | September 30, 2016
|  | (In millions)
Reserves for legal claims |  | $ | 441.5 |  |  | $ | 423.5 |
Employee compensation and related liabilities |  | 166.8 |  |  | 183.3 |
Warranty liability |  | 112.8 |  |  | 104.4 |
Accrued interest |  | 18.1 |  |  | 17.9 |
Federal and state income tax liabilities |  | 16.6 |  |  | 28.1 |
Inventory related accruals |  | 30.8 |  |  | 31.9 |
Homebuyer deposits |  | 56.2 |  |  | 54.2 |
Accrued property taxes |  | 19.6 |  |  | 35.2 |
Other liabilities |  | 35.3 |  |  | 38.6 |
|  | $ | 897.7 |  |  | $ | 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