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v3.10.0.1

Supplemental Guarantor Information - Statement of Operations (Details) - USD ($) $ in Millions | 3 Months Ended | 9 Months Ended
--- | --- | ---
Jun. 30, 2018 | Jun. 30, 2017 | Jun. 30, 2018 | Jun. 30, 2017
Consolidating Statement of Operations |  |  |  |
Revenues | $ 4,435.3 | $ 3,776.4 | $ 11,562.9 | $ 9,931.9
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
Other (income) expense | (12.6) | (3.7) | (30.7) | (19.0)
Income before income taxes | 616.2 | 444.5 | 1,452.3 | 1,116.5
Income tax expense | 162.5 | 155.5 | 458.9 | 391.4
Equity in net income of subsidiaries, net of tax | 0.0 | 0.0 | 0.0 | 0.0
Net income | 453.7 | 289.0 | 993.4 | 725.1
Net loss attributable to noncontrolling interests | (0.1) | 0.0 | (0.7) | 0.0
Net Income (Loss) Attributable to Parent | 453.8 | 289.0 | 994.1 | 725.1
Eliminations [Member] |  |  |  |
Consolidating Statement of Operations |  |  |  |
Revenues | (8.9) | 0.0 | (22.4) | 0.0
Cost of sales | (5.6) | 0.0 | (16.5) | 0.0
Selling, general and administrative expense | 0.0 | 0.0 | 0.0 | 0.0
Equity in earnings of unconsolidated entities | 0.0 |  | 0.0 |
Gain on sale of assets |  |  | 0.0 |
Other (income) expense | 0.0 | 0.0 | 0.0 | 0.0
Income before income taxes | (3.3) | 0.0 | (5.9) | 0.0
Income tax expense | 0.0 | 0.0 | (1.0) | 0.0
Equity in net income of subsidiaries, net of tax | (336.2) | (205.9) | (747.5) | (552.6)
Net income | (339.5) | (205.9) | (752.4) | (552.6)
Net loss attributable to noncontrolling interests | 3.4 |  | 3.4 |
Net Income (Loss) Attributable to Parent | (342.9) |  | (755.8) |
D.R. Horton, Inc. [Member] |  |  |  |
Consolidating Statement of Operations |  |  |  |
Revenues | 1,630.8 | 1,332.0 | 4,082.7 | 3,344.5
Cost of sales | 1,293.3 | 1,056.7 | 3,235.0 | 2,670.0
Selling, general and administrative expense | 174.4 | 148.5 | 483.4 | 415.7
Equity in earnings of unconsolidated entities | 0.0 |  | 0.0 |
Gain on sale of assets |  |  | 0.0 |
Other (income) expense | (1.5) | (0.7) | (3.5) | (5.9)
Income before income taxes | 164.6 | 127.5 | 367.8 | 264.7
Income tax expense | 43.8 | 44.4 | 117.0 | 92.2
Equity in net income of subsidiaries, net of tax | 336.2 | 205.9 | 747.5 | 552.6
Net income | 457.0 | 289.0 | 998.3 | 725.1
Net loss attributable to noncontrolling interests | 0.0 |  | 0.0 |
Net Income (Loss) Attributable to Parent | 457.0 |  | 998.3 |
D.R. Horton, Inc. [Member] | Eliminations [Member] |  |  |  |
Condensed Financial Statements, Captions [Line Items] |  |  |  |
Prior Period Reclassification Adjustment |  | 111.1 |  | 299.2
Guarantor Subsidiaries [Member] |  |  |  |
Consolidating Statement of Operations |  |  |  |
Revenues | 2,693.9 | 2,352.3 | 7,149.0 | 6,293.0
Cost of sales | 2,092.5 | 1,900.9 | 5,659.4 | 5,072.9
Selling, general and administrative expense | 174.1 | 159.9 | 490.6 | 452.8
Equity in earnings of unconsolidated entities | 0.0 |  | 0.0 |
Gain on sale of assets |  |  | 0.0 |
Other (income) expense | 0.5 | (0.2) | (0.2) | (1.1)
Income before income taxes | 426.8 | 291.7 | 999.2 | 768.4
Income tax expense | 113.6 | 101.3 | 318.7 | 267.7
Equity in net income of subsidiaries, net of tax | 0.0 | 0.0 | 0.0 | 0.0
Net income | 313.2 | 190.4 | 680.5 | 500.7
Net loss attributable to noncontrolling interests | 0.0 |  | 0.0 |
Net Income (Loss) Attributable to Parent | 313.2 |  | 680.5 |
Non-Guarantor Subsidiaries [Member] |  |  |  |
Consolidating Statement of Operations |  |  |  |
Revenues | 119.5 | 92.1 | 353.6 | 294.4
Cost of sales | 17.0 | 3.5 | 61.1 | 36.0
Selling, general and administrative expense | 86.4 | 66.1 | 245.9 | 187.0
Equity in earnings of unconsolidated entities | (0.4) |  | (3.1) |
Gain on sale of assets |  |  | (14.5) |
Other (income) expense | (11.6) | (2.8) | (27.0) | (12.0)
Income before income taxes | 28.1 | 25.3 | 91.2 | 83.4
Income tax expense | 5.1 | 9.8 | 24.2 | 31.5
Equity in net income of subsidiaries, net of tax | 0.0 | 0.0 | 0.0 | 0.0
Net income | 23.0 | $ 15.5 | 67.0 | $ 51.9
Net loss attributable to noncontrolling interests | (3.5) |  | (4.1) |
Net Income (Loss) Attributable to Parent | $ 26.5 |  | $ 71.1 |

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