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Consolidated Balance Sheets (Unaudited) - USD ($)
$ in Millions
Jun. 30, 2017
Sep. 30, 2016
ASSETS    
Cash and cash equivalents $ 512.4 $ 1,303.2
Inventories:    
Property and equipment, net 282.8 195.4
Other assets 525.9 499.6
Total assets 11,977.1 11,558.9
LIABILITIES    
Notes payable 2,926.5 3,271.3
Total liabilities 4,540.4 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, 383,273,918 shares issued and 374,223,847 shares outstanding at June 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 2,957.2 2,865.8
Retained earnings 4,670.1 4,057.2
Treasury stock, 9,050,071 shares and 7,200,071 shares at June 30, 2017 and September 30, 2016, respectively, at cost (194.9) (134.3)
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
Homebuilding [Member]    
ASSETS    
Cash and cash equivalents 460.8 1,271.8
Restricted cash 10.9 9.5
Inventories:    
Construction in progress and finished homes 4,905.6 4,034.7
Residential land and lots — developed and under development 4,529.2 4,135.2
Land held for development 107.7 137.8
Land held for sale 11.5 33.2
Total inventories 9,554.0 8,340.9
Deferred income taxes, net of valuation allowance of $10.4 million and $10.3 million at June 30, 2017 and September 30, 2016, respectively 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    
Accounts payable 602.6 537.0
Accrued expenses and other liabilities 957.6 917.1
Notes payable 2,453.1 2,798.3
Total liabilities 4,013.3 4,252.4
Financial Services and Other [Member]    
ASSETS    
Cash and cash equivalents 51.6 31.4
Inventories:    
Mortgage loans held for sale 627.4 654.0
Property and equipment, net 103.2 55.9
Other assets 55.6 43.4
Total assets 837.8 784.7
LIABILITIES    
Accounts payable and other liabilities 53.7 40.5
Mortgage repurchase facility 473.4 473.0
Total liabilities $ 527.1 $ 513.5