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v3.19.1

Supplemental Guarantor Information - Statement of Operations (Details) - USD ($) $ in Millions | 3 Months Ended | 6 Months Ended
--- | --- | ---
Mar. 31, 2019 | Dec. 31, 2018 | Mar. 31, 2018 | Dec. 31, 2017 | Mar. 31, 2019 | Mar. 31, 2018
Consolidating Statement of Operations |  |  |  |  |  |
Revenues | $ 4,128.7 |  | $ 3,794.7 |  | $ 7,647.7 | $ 7,127.6
Cost of sales | 3,256.7 |  | 2,961.6 |  | 6,007.8 | 5,541.8
Selling, general and administrative expense | 444.2 |  | 400.9 |  | 847.0 | 785.1
Gain on sale of assets | (29.3) |  | (1.1) |  | (31.3) | (14.5)
Other (income) expense | (5.7) |  | (11.5) |  | (14.3) | (20.9)
Income before income taxes | 462.8 |  | 444.8 |  | 838.5 | 836.1
Income tax expense | 108.4 |  | 94.0 |  | 197.4 | 296.4
Equity in net income of subsidiaries, net of tax | 0.0 |  | 0.0 |  | 0.0 | 0.0
Net income | 354.4 | $ 286.7 | 350.8 | $ 188.8 | 641.1 | 539.7
Net income (loss) attributable to noncontrolling interests | 3.1 |  | (0.2) |  | 2.7 | (0.6)
Net Income (Loss) Attributable to Parent | 351.3 |  | 351.0 |  | 638.4 | 540.3
Eliminations [Member] |  |  |  |  |  |
Consolidating Statement of Operations |  |  |  |  |  |
Revenues | (39.7) |  | (13.5) |  | (68.7) | (13.5)
Cost of sales | (35.0) |  | (10.9) |  | (60.5) | (10.9)
Selling, general and administrative expense | 0.0 |  | 0.0 |  | 0.0 | 0.0
Gain on sale of assets | (2.5) |  | 0.0 |  | (2.5) | 0.0
Other (income) expense | 0.0 |  | 0.0 |  | 0.0 | 0.0
Income before income taxes | (2.2) |  | (2.6) |  | (5.7) | (2.6)
Income tax expense | (0.5) |  | 0.0 |  | (1.3) | 0.0
Equity in net income of subsidiaries, net of tax | (253.5) |  | (267.5) |  | (449.4) | (410.8)
Net income | (255.2) |  | (270.1) |  | (453.8) | (413.4)
Net income (loss) attributable to noncontrolling interests | 2.5 |  | 0.0 |  | 2.7 | 0.0
Net Income (Loss) Attributable to Parent | (257.7) |  | (270.1) |  | (456.5) | (413.4)
D.R. Horton, Inc. [Member] |  |  |  |  |  |
Consolidating Statement of Operations |  |  |  |  |  |
Revenues | 1,575.2 |  | 1,288.0 |  | 2,910.9 | 2,451.9
Cost of sales | 1,249.8 |  | 1,026.2 |  | 2,307.0 | 1,941.6
Selling, general and administrative expense | 193.3 |  | 156.9 |  | 351.2 | 309.1
Gain on sale of assets | 0.0 |  | 0.0 |  | (2.0) | 0.0
Other (income) expense | (1.1) |  | (1.7) |  | (2.0) | (2.1)
Income before income taxes | 133.2 |  | 106.6 |  | 256.7 | 203.3
Income tax expense | 31.4 |  | 20.7 |  | 60.6 | 71.8
Equity in net income of subsidiaries, net of tax | 253.5 |  | 267.5 |  | 449.4 | 410.8
Net income | 355.3 |  | 353.4 |  | 645.5 | 542.3
Net income (loss) attributable to noncontrolling interests | 0.0 |  | 0.0 |  | 0.0 | 0.0
Net Income (Loss) Attributable to Parent | 355.3 |  | 353.4 |  | 645.5 | 542.3
Guarantor Subsidiaries [Member] |  |  |  |  |  |
Consolidating Statement of Operations |  |  |  |  |  |
Revenues | 2,419.7 |  | 2,402.7 |  | 4,501.4 | 4,455.1
Cost of sales | 1,989.5 |  | 1,926.9 |  | 3,670.9 | 3,567.0
Selling, general and administrative expense | 164.9 |  | 164.8 |  | 330.8 | 316.4
Gain on sale of assets | 0.0 |  | 0.0 |  | 0.0 | 0.0
Other (income) expense | (0.4) |  | (0.7) |  | (0.8) | (0.7)
Income before income taxes | 265.7 |  | 311.7 |  | 500.5 | 572.4
Income tax expense | 62.3 |  | 67.4 |  | 118.1 | 205.3
Equity in net income of subsidiaries, net of tax | 0.0 |  | 0.0 |  | 0.0 | 0.0
Net income | 203.4 |  | 244.3 |  | 382.4 | 367.1
Net income (loss) attributable to noncontrolling interests | 0.0 |  | 0.0 |  | 0.0 | 0.0
Net Income (Loss) Attributable to Parent | 203.4 |  | 244.3 |  | 382.4 | 367.1
Non-Guarantor Subsidiaries [Member] |  |  |  |  |  |
Consolidating Statement of Operations |  |  |  |  |  |
Revenues | 173.5 |  | 117.5 |  | 304.1 | 234.1
Cost of sales | 52.4 |  | 19.4 |  | 90.4 | 44.1
Selling, general and administrative expense | 86.0 |  | 79.2 |  | 165.0 | 159.6
Gain on sale of assets | (26.8) |  | (1.1) |  | (26.8) | (14.5)
Other (income) expense | (4.2) |  | (9.1) |  | (11.5) | (18.1)
Income before income taxes | 66.1 |  | 29.1 |  | 87.0 | 63.0
Income tax expense | 15.2 |  | 5.9 |  | 20.0 | 19.3
Equity in net income of subsidiaries, net of tax | 0.0 |  | 0.0 |  | 0.0 | 0.0
Net income | 50.9 |  | 23.2 |  | 67.0 | 43.7
Net income (loss) attributable to noncontrolling interests | 0.6 |  | (0.2) |  | 0.0 | (0.6)
Net Income (Loss) Attributable to Parent | $ 50.3 |  | $ 23.4 |  | $ 67.0 | $ 44.3

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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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