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v3.19.3.a.u2

Other Assets, Accrued Expenses and Other Liabilities (Details) - USD ($) $ in Millions | Dec. 31, 2019 | Oct. 01, 2019 | Sep. 30, 2019 | Dec. 31, 2018 | Sep. 30, 2018
--- | --- | --- | --- | --- | ---
Other assets |  |  |  |  |
Earnest money and refundable deposits | $ 559.5 |  | $ 540.0 |  |
Insurance receivables | 76.9 |  | 75.1 | $ 57.8 |
Other receivables | 94.9 |  | 103.6 |  |
Prepaid assets | 58.6 |  | 49.6 |  |
Contract Asset Insurance Renewals | 40.7 |  | 39.3 |  |
Operating Lease, Right-of-Use Asset | 36.2 | $ 39.0 | 0.0 |  |
Other | 54.9 |  | 76.3 |  |
Other assets | 921.7 |  | 912.8 |  |
Accrued expenses and other liabilities |  |  |  |  |
Reserves for legal claims | 432.5 |  | 434.7 | 412.2 | $ 408.1
Employee compensation and related liabilities | 255.4 |  | 282.1 |  |
Warranty liability | 251.6 |  | 247.3 | $ 205.6 | $ 202.0
Accrued interest | 38.5 |  | 26.3 |  |
Federal and state income tax liabilities | 118.0 |  | 33.4 |  |
Inventory related accruals | 62.7 |  | 61.5 |  |
Customer deposits | 54.3 |  | 57.7 |  |
Accrued property taxes | 28.1 |  | 40.1 |  |
Operating Lease, Liability | 37.6 | $ 40.3 | 0.0 |  |
Other | 98.7 |  | 95.0 |  |
Accrued expenses and other liabilities | 1,377.4 |  | 1,278.1 |  |
Multifamily [Member] |  |  |  |  |
Other assets |  |  |  |  |
Real Estate Held-for-sale | 0.0 |  | 28.9 |  |
Other Segments [Member] |  |  |  |  |
Other assets |  |  |  |  |
Other assets | 46.1 |  | 71.5 |  |
Accrued expenses and other liabilities |  |  |  |  |
Accrued expenses and other liabilities | $ 9.7 |  | $ 9.3 |  |

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