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v3.7.0.1

Supplemental Guarantor Information - Balance Sheet (Details) - USD ($) $ in Millions | Jun. 30, 2017 | Sep. 30, 2016 | Jun. 30, 2016 | Sep. 30, 2015
--- | --- | --- | --- | ---
ASSETS |  |  |  |
Cash and cash equivalents | $ 512.4 | $ 1,303.2 | $ 906.8 | $ 1,383.8
Investments in subsidiaries | 0.0 | 0.0 |  |
Property and equipment, net | 282.8 | 195.4 |  |
Other assets | 525.9 | 499.6 |  |
Intercompany receivables | 0.0 | 0.0 |  |
Total assets | 11,977.1 | 11,558.9 |  |
LIABILITIES & EQUITY |  |  |  |
Accounts payable and other liabilities | 1,613.9 | 1,494.6 |  |
Intercompany payables | 0.0 | 0.0 |  |
Notes payable | 2,926.5 | 3,271.3 |  |
Total liabilities | 4,540.4 | 4,765.9 |  |
Stockholders’ equity | 7,436.2 | 6,792.5 |  |
Noncontrolling interests | 0.5 | 0.5 |  |
Total equity | 7,436.7 | 6,793.0 |  |
Total liabilities and equity | 11,977.1 | 11,558.9 |  |
Eliminations [Member] |  |  |  |
ASSETS |  |  |  |
Cash and cash equivalents | 0.0 | 0.0 | 0.0 | 0.0
Investments in subsidiaries | (4,595.5) | (4,118.6) |  |
Property and equipment, net | (5.2) | (5.2) |  |
Other assets | 0.0 | 0.0 |  |
Intercompany receivables | (1,422.0) | (1,604.5) |  |
Total assets | (6,022.7) | (5,728.3) |  |
LIABILITIES & EQUITY |  |  |  |
Accounts payable and other liabilities | (1.8) | (1.8) |  |
Intercompany payables | (1,422.0) | (1,604.5) |  |
Notes payable | 0.0 | 0.0 |  |
Total liabilities | (1,423.8) | (1,606.3) |  |
Stockholders’ equity | (4,598.9) | (4,122.0) |  |
Noncontrolling interests | 0.0 | 0.0 |  |
Total equity | (4,598.9) | (4,122.0) |  |
Total liabilities and equity | (6,022.7) | (5,728.3) |  |
D.R. Horton, Inc. [Member] |  |  |  |
ASSETS |  |  |  |
Cash and cash equivalents | 329.3 | 1,076.4 | 717.0 | 1,217.7
Investments in subsidiaries | 4,595.5 | 4,118.6 |  |
Property and equipment, net | 104.3 | 72.0 |  |
Other assets | 204.9 | 168.7 |  |
Intercompany receivables | 1,422.0 | 1,604.5 |  |
Total assets | 10,393.5 | 10,029.0 |  |
LIABILITIES & EQUITY |  |  |  |
Accounts payable and other liabilities | 511.8 | 444.1 |  |
Intercompany payables | 0.0 | 0.0 |  |
Notes payable | 2,442.1 | 2,789.0 |  |
Total liabilities | 2,953.9 | 3,233.1 |  |
Stockholders’ equity | 7,439.6 | 6,795.9 |  |
Noncontrolling interests | 0.0 | 0.0 |  |
Total equity | 7,439.6 | 6,795.9 |  |
Total liabilities and equity | 10,393.5 | 10,029.0 |  |
Guarantor Subsidiaries [Member] |  |  |  |
ASSETS |  |  |  |
Cash and cash equivalents | 89.8 | 154.0 | 99.1 | 94.6
Investments in subsidiaries | 0.0 | 0.0 |  |
Property and equipment, net | 58.4 | 49.9 |  |
Other assets | 252.6 | 274.2 |  |
Intercompany receivables | 0.0 | 0.0 |  |
Total assets | 6,558.3 | 6,300.0 |  |
LIABILITIES & EQUITY |  |  |  |
Accounts payable and other liabilities | 967.7 | 933.1 |  |
Intercompany payables | 1,139.2 | 1,417.1 |  |
Notes payable | 11.0 | 9.3 |  |
Total liabilities | 2,117.9 | 2,359.5 |  |
Stockholders’ equity | 4,440.4 | 3,940.5 |  |
Noncontrolling interests | 0.0 | 0.0 |  |
Total equity | 4,440.4 | 3,940.5 |  |
Total liabilities and equity | 6,558.3 | 6,300.0 |  |
Non-Guarantor Subsidiaries [Member] |  |  |  |
ASSETS |  |  |  |
Cash and cash equivalents | 93.3 | 72.8 | $ 90.7 | $ 71.5
Investments in subsidiaries | 0.0 | 0.0 |  |
Property and equipment, net | 125.3 | 78.7 |  |
Other assets | 68.4 | 56.7 |  |
Intercompany receivables | 0.0 | 0.0 |  |
Total assets | 1,048.0 | 958.2 |  |
LIABILITIES & EQUITY |  |  |  |
Accounts payable and other liabilities | 136.2 | 119.2 |  |
Intercompany payables | 282.8 | 187.4 |  |
Notes payable | 473.4 | 473.0 |  |
Total liabilities | 892.4 | 779.6 |  |
Stockholders’ equity | 155.1 | 178.1 |  |
Noncontrolling interests | 0.5 | 0.5 |  |
Total equity | 155.6 | 178.6 |  |
Total liabilities and equity | 1,048.0 | 958.2 |  |
Homebuilding [Member] |  |  |  |
ASSETS |  |  |  |
Cash and cash equivalents | 460.8 | 1,271.8 |  |
Restricted cash | 10.9 | 9.5 |  |
Inventories | 9,554.0 | 8,340.9 |  |
Deferred income taxes | 383.7 | 476.3 |  |
Property and equipment, net | 179.6 | 139.5 |  |
Other assets | 470.3 | 456.2 |  |
Goodwill | 80.0 | 80.0 |  |
Total assets | 11,139.3 | 10,774.2 |  |
LIABILITIES & EQUITY |  |  |  |
Notes payable | 2,453.1 | 2,798.3 |  |
Total liabilities | 4,013.3 | 4,252.4 |  |
Homebuilding [Member] | Eliminations [Member] |  |  |  |
ASSETS |  |  |  |
Restricted cash | 0.0 | 0.0 |  |
Inventories | 0.0 | 0.0 |  |
Deferred income taxes | 0.0 | 0.0 |  |
Goodwill | 0.0 | 0.0 |  |
Homebuilding [Member] | D.R. Horton, Inc. [Member] |  |  |  |
ASSETS |  |  |  |
Restricted cash | 8.5 | 7.4 |  |
Inventories | 3,586.1 | 2,822.1 |  |
Deferred income taxes | 142.9 | 159.3 |  |
Goodwill | 0.0 | 0.0 |  |
Homebuilding [Member] | Guarantor Subsidiaries [Member] |  |  |  |
ASSETS |  |  |  |
Restricted cash | 2.4 | 2.1 |  |
Inventories | 5,837.2 | 5,425.7 |  |
Deferred income taxes | 237.9 | 314.1 |  |
Goodwill | 80.0 | 80.0 |  |
Homebuilding [Member] | Non-Guarantor Subsidiaries [Member] |  |  |  |
ASSETS |  |  |  |
Restricted cash | 0.0 | 0.0 |  |
Inventories | 130.7 | 93.1 |  |
Deferred income taxes | 2.9 | 2.9 |  |
Goodwill | 0.0 | 0.0 |  |
Financial Services and Other [Member] |  |  |  |
ASSETS |  |  |  |
Cash and cash equivalents | 51.6 | 31.4 |  |
Property and equipment, net | 103.2 | 55.9 |  |
Other assets | 55.6 | 43.4 |  |
Mortgage loans held for sale | 627.4 | 654.0 |  |
Total assets | 837.8 | 784.7 |  |
LIABILITIES & EQUITY |  |  |  |
Total liabilities | 527.1 | 513.5 |  |
Financial Services and Other [Member] | Eliminations [Member] |  |  |  |
ASSETS |  |  |  |
Mortgage loans held for sale | 0.0 | 0.0 |  |
Financial Services and Other [Member] | D.R. Horton, Inc. [Member] |  |  |  |
ASSETS |  |  |  |
Mortgage loans held for sale | 0.0 | 0.0 |  |
Financial Services and Other [Member] | Guarantor Subsidiaries [Member] |  |  |  |
ASSETS |  |  |  |
Mortgage loans held for sale | 0.0 | 0.0 |  |
Financial Services and Other [Member] | Non-Guarantor Subsidiaries [Member] |  |  |  |
ASSETS |  |  |  |
Mortgage loans held for sale | $ 627.4 | $ 654.0 |  |

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