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Segment Information (Details) - USD ($) $ in Millions | 3 Months Ended | 9 Months Ended |  |
--- | --- | --- | --- | ---
Jun. 30, 2018 | Jun. 30, 2017 | Jun. 30, 2018 | Jun. 30, 2017 | Sep. 30, 2017 | Sep. 30, 2016
Assets [Abstract] |  |  |  |  |  |
Cash and cash equivalents | $ 1,178.2 | $ 512.4 | $ 1,178.2 | $ 512.4 | $ 1,007.8 | $ 1,303.2
Restricted cash | 58.7 |  | 58.7 |  | 16.5 |
Inventories: |  |  |  |  |  |
Construction in progress and finished homes | 5,194.8 |  | 5,194.8 |  | 4,606.0 |
Residential land and lots - developed and under development | 4,948.2 |  | 4,948.2 |  | 4,519.7 |
Land held for development | 117.0 |  | 117.0 |  | 101.0 |
Land held for sale | 43.3 |  | 43.3 |  | 10.4 |
Total inventories | 10,303.3 |  | 10,303.3 |  | 9,237.1 |
Investment in unconsolidated entities | 32.2 |  | 32.2 |  | 0.0 |
Mortgage loans held for sale | 679.9 |  | 679.9 |  | 587.3 |
Deferred income taxes, net | 204.6 |  | 204.6 |  | 365.0 |
Property and equipment, net | 385.2 |  | 385.2 |  | 325.0 |
Other Assets | 642.1 |  | 642.1 |  | 565.9 |
Goodwill | 109.2 |  | 109.2 |  | 80.0 |
Total assets | 13,593.4 |  | 13,593.4 |  | 12,184.6 |
Liabilities [Abstract] |  |  |  |  |  |
Accounts payable | 655.3 |  | 655.3 |  | 580.4 |
Accrued expenses and other liabilities | 1,074.6 |  | 1,074.6 |  | 985.0 |
Notes payable | 3,093.6 |  | 3,093.6 |  | 2,871.6 |
Total liabilities | 4,823.5 |  | 4,823.5 |  | 4,437.0 |
Revenues |  |  |  |  |  |
Home sales | 4,265.5 | 3,662.3 | 11,122.1 | 9,618.1 |  |
Land/lot sales and other | 72.7 | 22.2 | 167.7 | 56.9 |  |
Financial services | 97.1 | 91.9 | 273.1 | 256.9 |  |
Total revenues | 4,435.3 | 3,776.4 | 11,562.9 | 9,931.9 |  |
Cost of sales |  |  |  |  |  |
Home sales | 3,332.8 | 2,936.9 | 8,761.7 | 7,713.8 |  |
Land/lot sales and other | 55.5 | 18.8 | 134.5 | 45.2 |  |
Inventory and land option charges | 8.9 | 5.4 | 42.8 | 19.9 |  |
Total cost of sales | 3,397.2 | 2,961.1 | 8,939.0 | 7,778.9 |  |
Selling, General and Administrative Expense | 434.9 | 374.5 | 1,219.9 | 1,055.5 |  |
Equity in earnings of unconsolidated entities | (0.4) | 0.0 | (3.1) | 0.0 |  |
Gain on sale of assets | 0.0 | 0.0 | (14.5) | 0.0 |  |
Interest Expense | 0.0 |  | 0.0 |  |  |
Other (income) expense | (12.6) | (3.7) | (30.7) | (19.0) |  |
Income (loss) before income taxes | 616.2 | 444.5 | 1,452.3 | 1,116.5 |  |
Depreciation and amortization |  |  | 46.6 | 40.4 |  |
Net cash (used in) provided by operating activities |  |  | 306.5 | (185.7) |  |
Segment Reconciling Items [Member] |  |  |  |  |  |
Assets [Abstract] |  |  |  |  |  |
Cash and cash equivalents | 0.0 |  | 0.0 |  |  |
Restricted cash | 0.0 |  | 0.0 |  |  |
Inventories: |  |  |  |  |  |
Construction in progress and finished homes | 0.0 |  | 0.0 |  |  |
Residential land and lots - developed and under development | 31.8 |  | 31.8 |  |  |
Land held for development | 0.0 |  | 0.0 |  |  |
Land held for sale | 0.0 |  | 0.0 |  |  |
Total inventories | 31.8 |  | 31.8 |  |  |
Investment in unconsolidated entities | 14.2 |  | 14.2 |  |  |
Mortgage loans held for sale | 0.0 |  | 0.0 |  |  |
Deferred income taxes, net | 0.1 |  | 0.1 |  |  |
Property and equipment, net | 0.0 |  | 0.0 |  |  |
Other Assets | 18.8 |  | 18.8 |  |  |
Goodwill | 29.2 |  | 29.2 |  |  |
Total assets | 94.1 |  | 94.1 |  |  |
Liabilities [Abstract] |  |  |  |  |  |
Accounts payable | 0.0 |  | 0.0 |  |  |
Accrued expenses and other liabilities | (20.8) |  | (20.8) |  |  |
Notes payable | 9.7 |  | 9.7 |  |  |
Total liabilities | (11.1) |  | (11.1) |  |  |
Revenues |  |  |  |  |  |
Home sales | 0.0 |  | 0.0 |  |  |
Land/lot sales and other | (1.2) |  | (1.2) |  |  |
Financial services | 0.0 |  | 0.0 |  |  |
Total revenues | (1.2) |  | (1.2) |  |  |
Cost of sales |  |  |  |  |  |
Home sales | 0.0 |  | 0.0 |  |  |
Land/lot sales and other | 5.7 |  | 12.6 |  |  |
Inventory and land option charges | 0.0 |  | 0.0 |  |  |
Total cost of sales | 5.7 |  | 12.6 |  |  |
Selling, General and Administrative Expense | 0.1 |  | 0.3 |  |  |
Equity in earnings of unconsolidated entities | 0.6 |  | 7.0 |  |  |
Gain on sale of assets | 1.3 |  | 2.9 |  |  |
Interest Expense | 0.0 |  | 0.0 |  |  |
Other (income) expense | 0.7 |  | 0.7 |  |  |
Income (loss) before income taxes | (9.6) |  | (24.7) |  |  |
Depreciation and amortization |  |  | 0.4 |  |  |
Net cash (used in) provided by operating activities |  |  | (8.1) |  |  |
Intersegment Eliminations [Member] |  |  |  |  |  |
Assets [Abstract] |  |  |  |  |  |
Cash and cash equivalents | 0.0 |  | 0.0 |  |  |
Restricted cash | 0.0 |  | 0.0 |  |  |
Inventories: |  |  |  |  |  |
Construction in progress and finished homes | 0.0 |  | 0.0 |  |  |
Residential land and lots - developed and under development | 0.4 |  | 0.4 |  |  |
Land held for development | 0.0 |  | 0.0 |  |  |
Land held for sale | 0.0 |  | 0.0 |  |  |
Total inventories | 0.4 |  | 0.4 |  |  |
Investment in unconsolidated entities | 0.0 |  | 0.0 |  |  |
Mortgage loans held for sale | 0.0 |  | 0.0 |  |  |
Deferred income taxes, net | 0.0 |  | 0.0 |  |  |
Property and equipment, net | 0.0 |  | 0.0 |  |  |
Other Assets | (39.5) |  | (39.5) |  |  |
Goodwill | 0.0 |  | 0.0 |  |  |
Total assets | (39.1) |  | (39.1) |  |  |
Liabilities [Abstract] |  |  |  |  |  |
Accounts payable | (3.2) |  | (3.2) |  |  |
Accrued expenses and other liabilities | (36.7) |  | (36.7) |  |  |
Notes payable | 0.0 |  | 0.0 |  |  |
Total liabilities | (39.9) |  | (39.9) |  |  |
Revenues |  |  |  |  |  |
Home sales | 0.0 |  | 0.0 |  |  |
Land/lot sales and other | (8.8) |  | (17.3) |  |  |
Financial services | 0.0 |  | 0.0 |  |  |
Total revenues | (8.8) |  | (17.3) |  |  |
Cost of sales |  |  |  |  |  |
Home sales | 0.0 |  | 0.0 |  |  |
Land/lot sales and other | (5.6) |  | (12.3) |  |  |
Inventory and land option charges | 0.0 |  | 0.0 |  |  |
Total cost of sales | (5.6) |  | (12.3) |  |  |
Selling, General and Administrative Expense | 0.0 |  | 0.0 |  |  |
Equity in earnings of unconsolidated entities | 0.0 |  | 0.0 |  |  |
Gain on sale of assets | 0.0 |  | 0.0 |  |  |
Interest Expense | (1.6) |  | (5.8) |  |  |
Other (income) expense | 0.0 |  | 0.0 |  |  |
Income (loss) before income taxes | (1.6) |  | 0.8 |  |  |
Depreciation and amortization |  |  | 0.0 |  |  |
Net cash (used in) provided by operating activities |  |  | 0.0 |  |  |
Homebuilding [Member] |  |  |  |  |  |
Assets [Abstract] |  |  |  |  |  |
Cash and cash equivalents | 748.0 |  | 748.0 |  | 973.0 |
Restricted cash | 11.2 |  | 11.2 |  | 9.3 |
Inventories: |  |  |  |  |  |
Construction in progress and finished homes | 5,194.8 |  | 5,194.8 |  | 4,606.0 |
Residential land and lots - developed and under development | 4,590.1 |  | 4,590.1 |  | 4,519.7 |
Land held for development | 82.1 |  | 82.1 |  | 101.0 |
Land held for sale | 43.3 |  | 43.3 |  | 10.4 |
Total inventories | 9,910.3 |  | 9,910.3 |  | 9,237.1 |
Investment in unconsolidated entities | 0.0 |  | 0.0 |  |  |
Mortgage loans held for sale | 0.0 |  | 0.0 |  | 0.0 |
Deferred income taxes, net | 203.2 |  | 203.2 |  | 365.0 |
Property and equipment, net | 205.5 |  | 205.5 |  | 194.4 |
Other Assets | 594.2 |  | 594.2 |  | 518.7 |
Goodwill | 80.0 |  | 80.0 |  | 80.0 |
Total assets | 11,752.4 |  | 11,752.4 |  | 11,377.5 |
Liabilities [Abstract] |  |  |  |  |  |
Accounts payable | 641.8 |  | 641.8 |  | 575.6 |
Accrued expenses and other liabilities | 1,007.6 |  | 1,007.6 |  | 933.1 |
Notes payable | 2,447.1 |  | 2,447.1 |  | 2,451.6 |
Total liabilities | 4,096.5 |  | 4,096.5 |  | 3,960.3 |
Revenues |  |  |  |  |  |
Home sales | 4,265.5 | 3,662.3 | 11,122.1 | 9,618.1 |  |
Land/lot sales and other | 59.1 | 22.2 | 109.2 | 56.9 |  |
Financial services | 0.0 | 0.0 | 0.0 | 0.0 |  |
Total revenues | 4,324.6 | 3,684.5 | 11,231.3 | 9,675.0 |  |
Cost of sales |  |  |  |  |  |
Home sales | 3,332.8 | 2,936.9 | 8,761.7 | 7,713.8 |  |
Land/lot sales and other | 45.4 | 18.8 | 88.7 | 45.2 |  |
Inventory and land option charges | 8.9 | 5.4 | 42.8 | 19.9 |  |
Total cost of sales | 3,387.1 | 2,961.1 | 8,893.2 | 7,778.9 |  |
Selling, General and Administrative Expense | 349.1 | 309.5 | 976.6 | 872.4 |  |
Equity in earnings of unconsolidated entities | 0.0 |  | 0.0 |  |  |
Gain on sale of assets | 0.0 |  | (13.4) |  |  |
Interest Expense | 0.0 |  | 0.0 |  |  |
Other (income) expense | (1.3) | (1.3) | (4.6) | (7.8) |  |
Income (loss) before income taxes | 589.7 | 415.2 | 1,379.5 | 1,031.5 |  |
Depreciation and amortization |  |  | 39.8 | 36.8 |  |
Net cash (used in) provided by operating activities |  |  | 565.2 | (259.6) |  |
Forestar Group [Member] |  |  |  |  |  |
Assets [Abstract] |  |  |  |  |  |
Cash and cash equivalents | 367.7 |  | 367.7 |  |  |
Restricted cash | 40.0 |  | 40.0 |  |  |
Inventories: |  |  |  |  |  |
Construction in progress and finished homes | 0.0 |  | 0.0 |  |  |
Residential land and lots - developed and under development | 325.9 |  | 325.9 |  |  |
Land held for development | 34.9 |  | 34.9 |  |  |
Land held for sale | 0.0 |  | 0.0 |  |  |
Total inventories | 360.8 |  | 360.8 |  |  |
Investment in unconsolidated entities | 18.0 |  | 18.0 |  |  |
Mortgage loans held for sale | 0.0 |  | 0.0 |  |  |
Deferred income taxes, net | 1.3 |  | 1.3 |  |  |
Property and equipment, net | 1.8 |  | 1.8 |  |  |
Other Assets | 21.2 |  | 21.2 |  |  |
Goodwill | 0.0 |  | 0.0 |  |  |
Total assets | 810.8 |  | 810.8 |  |  |
Liabilities [Abstract] |  |  |  |  |  |
Accounts payable | 7.4 |  | 7.4 |  |  |
Accrued expenses and other liabilities | 72.8 |  | 72.8 |  |  |
Notes payable | 110.5 |  | 110.5 |  |  |
Total liabilities | 190.7 |  | 190.7 |  |  |
Revenues |  |  |  |  |  |
Home sales | 0.0 |  | 0.0 |  |  |
Land/lot sales and other | 23.6 |  | 77.0 |  |  |
Financial services | 0.0 |  | 0.0 |  |  |
Total revenues | 23.6 |  | 77.0 |  |  |
Cost of sales |  |  |  |  |  |
Home sales | 0.0 |  | 0.0 |  |  |
Land/lot sales and other | 10.0 |  | 45.5 |  |  |
Inventory and land option charges | 0.0 |  | 0.0 |  |  |
Total cost of sales | 10.0 |  | 45.5 |  |  |
Selling, General and Administrative Expense | 6.5 |  | 25.6 |  |  |
Equity in earnings of unconsolidated entities | (1.0) |  | (10.1) |  |  |
Gain on sale of assets | (1.3) |  | (4.0) |  |  |
Interest Expense | 1.6 |  | 5.8 |  |  |
Other (income) expense | (2.7) |  | (4.9) |  |  |
Income (loss) before income taxes | 10.5 |  | 19.1 |  |  |
Depreciation and amortization |  |  | 0.2 |  |  |
Net cash (used in) provided by operating activities |  |  | (219.2) |  |  |
Financial Services [Member] |  |  |  |  |  |
Assets [Abstract] |  |  |  |  |  |
Cash and cash equivalents | 43.1 |  | 43.1 |  | 24.1 |
Restricted cash | 7.5 |  | 7.5 |  | 7.2 |
Inventories: |  |  |  |  |  |
Construction in progress and finished homes | 0.0 |  | 0.0 |  | 0.0 |
Residential land and lots - developed and under development | 0.0 |  | 0.0 |  | 0.0 |
Land held for development | 0.0 |  | 0.0 |  | 0.0 |
Land held for sale | 0.0 |  | 0.0 |  | 0.0 |
Total inventories | 0.0 |  | 0.0 |  | 0.0 |
Investment in unconsolidated entities | 0.0 |  | 0.0 |  |  |
Mortgage loans held for sale | 679.9 |  | 679.9 |  | 587.3 |
Deferred income taxes, net | 0.0 |  | 0.0 |  | 0.0 |
Property and equipment, net | 3.0 |  | 3.0 |  | 3.0 |
Other Assets | 44.0 |  | 44.0 |  | 42.2 |
Goodwill | 0.0 |  | 0.0 |  | 0.0 |
Total assets | 777.5 |  | 777.5 |  | 663.8 |
Liabilities [Abstract] |  |  |  |  |  |
Accounts payable | 3.9 |  | 3.9 |  | 1.5 |
Accrued expenses and other liabilities | 38.9 |  | 38.9 |  | 35.6 |
Notes payable | 526.3 |  | 526.3 |  | 420.0 |
Total liabilities | 569.1 |  | 569.1 |  | 457.1 |
Revenues |  |  |  |  |  |
Home sales | 0.0 | 0.0 | 0.0 | 0.0 |  |
Land/lot sales and other | 0.0 | 0.0 | 0.0 | 0.0 |  |
Financial services | 97.1 | 91.9 | 273.1 | 256.9 |  |
Total revenues | 97.1 | 91.9 | 273.1 | 256.9 |  |
Cost of sales |  |  |  |  |  |
Home sales | 0.0 | 0.0 | 0.0 | 0.0 |  |
Land/lot sales and other | 0.0 | 0.0 | 0.0 | 0.0 |  |
Inventory and land option charges | 0.0 | 0.0 | 0.0 | 0.0 |  |
Total cost of sales | 0.0 | 0.0 | 0.0 | 0.0 |  |
Selling, General and Administrative Expense | 71.1 | 62.1 | 199.6 | 175.0 |  |
Equity in earnings of unconsolidated entities | 0.0 |  | 0.0 |  |  |
Gain on sale of assets | 0.0 |  | 0.0 |  |  |
Interest Expense | 0.0 |  | 0.0 |  |  |
Other (income) expense | (4.3) | (4.1) | (10.5) | (10.8) |  |
Income (loss) before income taxes | 30.3 | 33.9 | 84.0 | 92.7 |  |
Depreciation and amortization |  |  | 1.0 | 1.0 |  |
Net cash (used in) provided by operating activities |  |  | (27.0) | 76.9 |  |
Other Segments [Member] |  |  |  |  |  |
Assets [Abstract] |  |  |  |  |  |
Cash and cash equivalents | 19.4 |  | 19.4 |  | 10.7 |
Restricted cash | 0.0 |  | 0.0 |  | 0.0 |
Inventories: |  |  |  |  |  |
Construction in progress and finished homes | 0.0 |  | 0.0 |  | 0.0 |
Residential land and lots - developed and under development | 0.0 |  | 0.0 |  | 0.0 |
Land held for development | 0.0 |  | 0.0 |  | 0.0 |
Land held for sale | 0.0 |  | 0.0 |  | 0.0 |
Total inventories | 0.0 |  | 0.0 |  | 0.0 |
Investment in unconsolidated entities | 0.0 |  | 0.0 |  |  |
Mortgage loans held for sale | 0.0 |  | 0.0 |  | 0.0 |
Deferred income taxes, net | 0.0 |  | 0.0 |  | 0.0 |
Property and equipment, net | 174.9 |  | 174.9 |  | 127.6 |
Other Assets | 3.4 |  | 3.4 |  | 5.0 |
Goodwill | 0.0 |  | 0.0 |  | 0.0 |
Total assets | 197.7 |  | 197.7 |  | 143.3 |
Liabilities [Abstract] |  |  |  |  |  |
Accounts payable | 5.4 |  | 5.4 |  | 3.3 |
Accrued expenses and other liabilities | 12.8 |  | 12.8 |  | 16.3 |
Notes payable | 0.0 |  | 0.0 |  | 0.0 |
Total liabilities | 18.2 |  | 18.2 |  | 19.6 |
Revenues |  |  |  |  |  |
Home sales | 0.0 | 0.0 | 0.0 | 0.0 |  |
Land/lot sales and other | 0.0 | 0.0 | 0.0 | 0.0 |  |
Financial services | 0.0 | 0.0 | 0.0 | 0.0 |  |
Total revenues | 0.0 | 0.0 | 0.0 | 0.0 |  |
Cost of sales |  |  |  |  |  |
Home sales | 0.0 | 0.0 | 0.0 | 0.0 |  |
Land/lot sales and other | 0.0 | 0.0 | 0.0 | 0.0 |  |
Inventory and land option charges | 0.0 | 0.0 | 0.0 | 0.0 |  |
Total cost of sales | 0.0 | 0.0 | 0.0 | 0.0 |  |
Selling, General and Administrative Expense | 8.1 | 2.9 | 17.8 | 8.1 |  |
Equity in earnings of unconsolidated entities | 0.0 |  | 0.0 |  |  |
Gain on sale of assets | 0.0 |  | 0.0 |  |  |
Interest Expense | 0.0 |  | 0.0 |  |  |
Other (income) expense | (5.0) | 1.7 | (11.4) | (0.4) |  |
Income (loss) before income taxes | (3.1) | (4.6) | (6.4) | (7.7) |  |
Depreciation and amortization |  |  | 5.2 | 2.6 |  |
Net cash (used in) provided by operating activities |  |  | (4.4) | (3.0) |  |
East [Member] | Homebuilding [Member] |  |  |  |  |  |
Inventories: |  |  |  |  |  |
Total inventories | 1,211.3 |  | 1,211.3 |  | 1,068.9 |
Revenues |  |  |  |  |  |
Total revenues | 529.1 | 482.2 | 1,357.9 | 1,160.7 |  |
Cost of sales |  |  |  |  |  |
Inventory and land option charges | 0.3 | 0.5 | 0.9 | 7.0 |  |
Income (loss) before income taxes | 67.1 | 54.2 | 158.7 | 106.4 |  |
Midwest [Member] | Homebuilding [Member] |  |  |  |  |  |
Inventories: |  |  |  |  |  |
Total inventories | 540.3 |  | 540.3 |  | 492.6 |
Revenues |  |  |  |  |  |
Total revenues | 256.7 | 202.2 | 621.7 | 522.0 |  |
Cost of sales |  |  |  |  |  |
Inventory and land option charges | 4.3 | 1.3 | 4.7 | 1.6 |  |
Income (loss) before income taxes | 23.0 | 17.9 | 55.0 | 28.8 |  |
Southeast [Member] | Homebuilding [Member] |  |  |  |  |  |
Inventories: |  |  |  |  |  |
Total inventories | 2,652.2 |  | 2,652.2 |  | 2,392.3 |
Revenues |  |  |  |  |  |
Total revenues | 1,263.3 | 1,136.3 | 3,293.9 | 2,988.7 |  |
Cost of sales |  |  |  |  |  |
Inventory and land option charges | 1.1 | 2.3 | 27.3 | 3.9 |  |
Income (loss) before income taxes | 156.1 | 128.6 | 374.9 | 341.3 |  |
South Central [Member] | Homebuilding [Member] |  |  |  |  |  |
Inventories: |  |  |  |  |  |
Total inventories | 2,407.9 |  | 2,407.9 |  | 2,199.4 |
Revenues |  |  |  |  |  |
Total revenues | 1,005.4 | 924.8 | 2,733.2 | 2,497.1 |  |
Cost of sales |  |  |  |  |  |
Inventory and land option charges | 1.5 | 0.4 | 3.5 | 2.3 |  |
Income (loss) before income taxes | 143.3 | 119.1 | 365.2 | 321.4 |  |
Southwest [Member] | Homebuilding [Member] |  |  |  |  |  |
Inventories: |  |  |  |  |  |
Total inventories | 527.5 |  | 527.5 |  | 506.1 |
Revenues |  |  |  |  |  |
Total revenues | 220.1 | 152.6 | 548.6 | 387.8 |  |
Cost of sales |  |  |  |  |  |
Inventory and land option charges | 0.0 | 0.0 | 0.8 | 0.1 |  |
Income (loss) before income taxes | 32.3 | 14.8 | 69.1 | 26.0 |  |
West [Member] | Homebuilding [Member] |  |  |  |  |  |
Inventories: |  |  |  |  |  |
Total inventories | 2,346.1 |  | 2,346.1 |  | 2,352.5 |
Revenues |  |  |  |  |  |
Total revenues | 1,050.0 | 786.4 | 2,676.0 | 2,118.7 |  |
Cost of sales |  |  |  |  |  |
Inventory and land option charges | 1.7 | 0.9 | 5.6 | 5.0 |  |
Income (loss) before income taxes | 167.9 | $ 80.6 | 356.6 | $ 207.6 |  |
Corporate, Non-Segment [Member] | Homebuilding [Member] |  |  |  |  |  |
Inventories: |  |  |  |  |  |
Total inventories | $ 225.0 |  | $ 225.0 |  | $ 225.3 |

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- Definition Carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-03.15(a)) -URI http://asc.fasb.org/extlink&oid=6879938&loc=d3e572229-122910 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-03.15(5)) -URI http://asc.fasb.org/extlink&oid=6876686&loc=d3e534808-122878 + Details
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- Definition Carrying value as of the balance sheet date of obligations incurred and payable, pertaining to costs that are statutory in nature, are incurred on contractual obligations, or accumulate over time and for which invoices have not yet been received or will not be rendered. Examples include taxes, interest, rent and utilities. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-03.15(5)) -URI http://asc.fasb.org/extlink&oid=6876686&loc=d3e534808-122878 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-03.15(a)) -URI http://asc.fasb.org/extlink&oid=6879938&loc=d3e572229-122910 + Details
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- Definition Amount of currency on hand as well as demand deposits with banks or financial institutions. Includes other kinds of accounts that have the general characteristics of demand deposits. Also includes short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. Excludes cash and cash equivalents within disposal group and discontinued operation. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section 45 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=82887183&loc=d3e6676-107765 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=98514028&loc=d3e3044-108585 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.1) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
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- Definition The aggregate cost of goods produced and sold and services rendered during the reporting period. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.2) -URI http://asc.fasb.org/extlink&oid=63488584&loc=d3e20235-122688 + Details
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- Definition The aggregate costs of real estate land sales including administrative paperwork, real estate brokerage, title, and property management operations. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.2(e)) -URI http://asc.fasb.org/extlink&oid=63488584&loc=d3e20235-122688 + Details
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- Definition Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, without jurisdictional netting. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=84230637&loc=d3e32537-109319 + Details
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- Definition The aggregate financial services revenue and operating interest income earned during the reporting period. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.1(d)) -URI http://asc.fasb.org/extlink&oid=63488584&loc=d3e20235-122688 + Details
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- Definition The aggregate costs related to design, development, general contracting, remodeling, and renovation services for residential buildings, including single-family houses, multifamily housing, townhomes, apartments, and modular housing. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.2) -URI http://asc.fasb.org/extlink&oid=63488584&loc=d3e20235-122688 + Details
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- Definition Amount of the cost of borrowed funds accounted for as interest expense. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 835 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6450988&loc=d3e26243-108391 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 835 -SubTopic 30 -Section 45 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=64930785&loc=d3e28555-108399 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 225 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-04.9) -URI http://asc.fasb.org/extlink&oid=6879574&loc=d3e536633-122882 + Details
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- Definition Carrying amount as of the balance sheet date of capitalized construction costs of homes for future sale. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.6(a)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
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