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v3.19.3.a.u2

Segment Information (Details) - USD ($) $ in Millions | 3 Months Ended |
--- | --- | ---
Dec. 31, 2019 | Dec. 31, 2018 | Sep. 30, 2019
Segment Reporting Information [Line Items] |  |  |
Document Period End Date | Dec. 31, 2019 |  |
Assets [Abstract] |  |  |
Cash and cash equivalents | $ 1,583.3 |  | $ 1,494.3
Restricted cash | 12.6 |  | 19.7
Inventories: |  |  |
Construction in progress and finished homes | 5,580.1 |  | 5,245.0
Residential land and lots — developed and under development | 6,214.1 |  | 5,939.4
Land held for development | 82.1 |  | 77.8
Land held for sale | 22.9 |  | 19.8
Total inventories | 11,899.2 |  | 11,282.0
Mortgage loans held for sale | 1,025.1 |  | 1,072.0
Deferred income taxes, net | 154.1 |  | 163.1
Property and equipment, net | 563.4 |  | 499.2
Other Assets | 921.7 |  | 912.8
Goodwill | 163.5 |  | 163.5
Total assets | 16,322.9 |  | 15,606.6
Liabilities [Abstract] |  |  |
Accounts payable | 659.3 |  | 634.0
Accrued expenses and other liabilities | 1,377.4 |  | 1,278.1
Notes payable | 3,783.3 |  | 3,399.4
Total liabilities | 5,820.0 |  | 5,311.5
Revenues |  |  |
Total revenues | 4,020.7 | $ 3,519.0 |
Inventory and land option charges | 3.8 | 8.0 |
Cost of sales | 3,084.2 | 2,751.1 |
Selling, General and Administrative Expense | 455.8 | 402.8 |
Gain on sale of assets | (31.1) | (2.0) |
Other (income) expense | (11.5) | (8.6) |
Income (loss) before income taxes | 523.3 | 375.7 |
Depreciation and amortization | 19.0 | 16.9 |
Net cash (used in) provided by operating activities | (113.8) | (373.1) |
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 | 2.1 |  | 2.9
Land held for development | 0.0 |  | 0.0
Land held for sale | 0.0 |  | 0.0
Total inventories | 2.1 |  | 2.9
Mortgage loans held for sale | 0.0 |  | 0.0
Deferred income taxes, net | (6.0) |  | (5.8)
Property and equipment, net | 0.0 |  | 0.0
Other Assets | 10.5 |  | 11.1
Goodwill | 29.2 |  | 29.2
Total assets | 35.8 |  | 37.4
Liabilities [Abstract] |  |  |
Accounts payable | 0.0 |  | 0.0
Accrued expenses and other liabilities | (13.1) |  | (12.6)
Notes payable | 1.0 |  | 2.4
Total liabilities | (12.1) |  | (10.2)
Revenues |  |  |
Total revenues | 0.0 | 0.0 |
Inventory and land option charges | 0.0 | 0.0 |
Cost of sales | (0.7) | 3.6 |
Selling, General and Administrative Expense | 0.2 | 0.1 |
Gain on sale of assets | 0.0 | 0.9 |
Other (income) expense | 0.0 | 0.0 |
Income (loss) before income taxes | 0.5 | (4.6) |
Depreciation and amortization | 0.1 | 0.1 |
Net cash (used in) provided by operating activities | 0.0 | (4.4) |
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 | (23.2) |  | (4.0)
Residential land and lots — developed and under development | (32.1) |  | (31.4)
Land held for development | 0.0 |  | 0.0
Land held for sale | 0.0 |  | 0.0
Total inventories | (55.3) |  | (35.4)
Mortgage loans held for sale | 0.0 |  | 0.0
Deferred income taxes, net | 8.2 |  | 5.1
Property and equipment, net | (1.0) |  | 0.0
Other Assets | (86.1) |  | (88.5)
Goodwill | 0.0 |  | 0.0
Total assets | (134.2) |  | (118.8)
Liabilities [Abstract] |  |  |
Accounts payable | 0.0 |  | 0.0
Accrued expenses and other liabilities | (94.5) |  | (93.6)
Notes payable | 0.0 |  | 0.0
Total liabilities | (94.5) |  | (93.6)
Revenues |  |  |
Total revenues | (221.2) | (29.0) |
Inventory and land option charges | 0.0 | 0.0 |
Cost of sales | (200.1) | (25.5) |
Selling, General and Administrative Expense | 0.0 | 0.0 |
Gain on sale of assets | 0.0 | 0.0 |
Other (income) expense | 0.0 | 0.0 |
Income (loss) before income taxes | (21.1) | (3.5) |
Depreciation and amortization | 0.0 | 0.0 |
Net cash (used in) provided by operating activities | (11.1) | 0.0 |
Financial Services [Member] |  |  |
Assets [Abstract] |  |  |
Cash and cash equivalents | 37.5 |  | 43.4
Restricted cash | 5.9 |  | 11.6
Inventories: |  |  |
Construction in progress and finished homes | 0.0 |  | 0.0
Residential land and lots — developed and under development | 0.0 |  | 0.0
Land held for development | 0.0 |  | 0.0
Land held for sale | 0.0 |  | 0.0
Total inventories | 0.0 |  | 0.0
Mortgage loans held for sale | 1,025.1 |  | 1,072.0
Deferred income taxes, net | 0.0 |  | 0.0
Property and equipment, net | 3.1 |  | 3.2
Other Assets | 59.7 |  | 68.3
Goodwill | 0.0 |  | 0.0
Total assets | 1,131.3 |  | 1,198.5
Liabilities [Abstract] |  |  |
Accounts payable | 1.4 |  | 7.0
Accrued expenses and other liabilities | 62.3 |  | 53.0
Notes payable | 850.2 |  | 888.9
Total liabilities | 913.9 |  | 948.9
Revenues |  |  |
Total revenues | 102.9 | 85.3 |
Inventory and land option charges | 0.0 | 0.0 |
Cost of sales | 0.0 | 0.0 |
Selling, General and Administrative Expense | 77.9 | 65.6 |
Gain on sale of assets | 0.0 | 0.0 |
Other (income) expense | (5.5) | (3.9) |
Income (loss) before income taxes | 30.5 | 23.6 |
Depreciation and amortization | 0.4 | 0.4 |
Net cash (used in) provided by operating activities | 83.5 | 193.8 |
Home Building [Member] |  |  |
Assets [Abstract] |  |  |
Cash and cash equivalents | 1,152.9 |  | 1,043.0
Restricted cash | 6.6 |  | 8.0
Inventories: |  |  |
Construction in progress and finished homes | 5,603.3 |  | 5,249.0
Residential land and lots — developed and under development | 5,192.7 |  | 4,956.1
Land held for development | 66.7 |  | 60.7
Land held for sale | 22.9 |  | 19.8
Total inventories | 10,885.6 |  | 10,285.6
Mortgage loans held for sale | 0.0 |  | 0.0
Deferred income taxes, net | 140.1 |  | 146.4
Property and equipment, net | 292.8 |  | 272.4
Other Assets | 864.4 |  | 826.2
Goodwill | 134.3 |  | 134.3
Total assets | 13,476.7 |  | 12,715.9
Liabilities [Abstract] |  |  |
Accounts payable | 624.7 |  | 598.6
Accrued expenses and other liabilities | 1,240.6 |  | 1,152.5
Notes payable | 2,470.0 |  | 2,047.6
Total liabilities | 4,335.3 |  | 3,798.7
Revenues |  |  |
Total revenues | 3,883.0 | 3,417.3 |
Inventory and land option charges | 3.5 | 8.0 |
Cost of sales | 3,068.4 | 2,742.3 |
Selling, General and Administrative Expense | 358.4 | 324.7 |
Gain on sale of assets | 0.0 | (2.0) |
Other (income) expense | (5.4) | (2.0) |
Income (loss) before income taxes | 461.6 | 354.3 |
Depreciation and amortization | 16.5 | 14.7 |
Net cash (used in) provided by operating activities | (178.4) | (396.8) |
Forestar Group [Member] |  |  |
Assets [Abstract] |  |  |
Cash and cash equivalents | 373.3 |  | 382.8
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 | 1,051.4 |  | 1,011.8
Land held for development | 15.4 |  | 17.1
Land held for sale | 0.0 |  | 0.0
Total inventories | 1,066.8 |  | 1,028.9
Mortgage loans held for sale | 0.0 |  | 0.0
Deferred income taxes, net | 11.8 |  | 17.4
Property and equipment, net | 0.9 |  | 2.4
Other Assets | 27.1 |  | 24.2
Goodwill | 0.0 |  | 0.0
Total assets | 1,479.9 |  | 1,455.7
Liabilities [Abstract] |  |  |
Accounts payable | 19.8 |  | 16.8
Accrued expenses and other liabilities | 172.4 |  | 169.5
Notes payable | 462.1 |  | 460.5
Total liabilities | 654.3 |  | 646.8
Revenues |  |  |
Total revenues | 247.2 | 38.5 |
Inventory and land option charges | 0.3 | 0.0 |
Cost of sales | 216.6 | 30.7 |
Selling, General and Administrative Expense | 10.5 | 5.7 |
Gain on sale of assets | 0.1 | (0.9) |
Other (income) expense | (2.2) | (1.9) |
Income (loss) before income taxes | 22.2 | 4.9 |
Depreciation and amortization | 0.1 | 0.1 |
Net cash (used in) provided by operating activities | (11.7) | (164.1) |
Other Segments [Member] |  |  |
Assets [Abstract] |  |  |
Cash and cash equivalents | 19.6 |  | 25.1
Restricted cash | 0.1 |  | 0.1
Inventories: |  |  |
Construction in progress and finished homes | 0.0 |  | 0.0
Residential land and lots — developed and under development | 0.0 |  | 0.0
Land held for development | 0.0 |  | 0.0
Land held for sale | 0.0 |  | 0.0
Total inventories | 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 | 267.6 |  | 221.2
Other Assets | 46.1 |  | 71.5
Goodwill | 0.0 |  | 0.0
Total assets | 333.4 |  | 317.9
Liabilities [Abstract] |  |  |
Accounts payable | 13.4 |  | 11.6
Accrued expenses and other liabilities | 9.7 |  | 9.3
Notes payable | 0.0 |  | 0.0
Total liabilities | 23.1 |  | 20.9
Revenues |  |  |
Total revenues | 8.8 | 6.9 |
Inventory and land option charges | 0.0 | 0.0 |
Cost of sales | 0.0 | 0.0 |
Selling, General and Administrative Expense | 8.8 | 6.7 |
Gain on sale of assets | (31.2) | 0.0 |
Other (income) expense | 1.6 | (0.8) |
Income (loss) before income taxes | 29.6 | 1.0 |
Depreciation and amortization | 1.9 | 1.6 |
Net cash (used in) provided by operating activities | 3.9 | (1.6) |
East [Member] | Home Building [Member] |  |  |
Inventories: |  |  |
Total inventories | 1,305.4 |  | 1,288.8
Revenues |  |  |
Total revenues | 520.5 | 447.5 |
Inventory and land option charges | 0.1 | 1.4 |
Income (loss) before income taxes | 59.9 | 38.0 |
Midwest [Member] | Home Building [Member] |  |  |
Inventories: |  |  |
Total inventories | 919.0 |  | 836.8
Revenues |  |  |
Total revenues | 282.6 | 249.0 |
Inventory and land option charges | 0.1 | 0.3 |
Income (loss) before income taxes | 18.6 | 10.6 |
Southeast [Member] | Home Building [Member] |  |  |
Inventories: |  |  |
Total inventories | 2,915.4 |  | 2,768.0
Revenues |  |  |
Total revenues | 1,150.6 | 1,013.9 |
Inventory and land option charges | 1.4 | 1.2 |
Income (loss) before income taxes | 146.3 | 112.3 |
South Central [Member] | Home Building [Member] |  |  |
Inventories: |  |  |
Total inventories | 2,703.8 |  | 2,533.2
Revenues |  |  |
Total revenues | 958.7 | 872.5 |
Inventory and land option charges | 1.5 | 0.5 |
Income (loss) before income taxes | 132.6 | 106.0 |
Southwest [Member] | Home Building [Member] |  |  |
Inventories: |  |  |
Total inventories | 612.1 |  | 574.4
Revenues |  |  |
Total revenues | 211.0 | 143.6 |
Inventory and land option charges | 0.1 | 0.1 |
Income (loss) before income taxes | 34.5 | 17.6 |
West [Member] | Home Building [Member] |  |  |
Inventories: |  |  |
Total inventories | 2,195.6 |  | 2,056.0
Revenues |  |  |
Total revenues | 759.6 | 690.8 |
Inventory and land option charges | 0.3 | 4.5 |
Income (loss) before income taxes | 69.7 | 69.8 |
Corporate, Non-Segment [Member] | Home Building [Member] |  |  |
Inventories: |  |  |
Total inventories | 234.3 |  | 228.4
Multifamily [Member] | Other Segments [Member] |  |  |
Inventories: |  |  |
Total assets | 209.8 |  | $ 204.0
Revenues |  |  |
Gain on sale of assets | (31.2) |  |
Financial Service [Member] |  |  |
Revenues |  |  |
Home sales | 102.9 | 85.3 |
Financial Service [Member] | Segment Reconciling Items [Member] |  |  |
Revenues |  |  |
Home sales | 0.0 | 0.0 |
Financial Service [Member] | Intersegment Eliminations [Member] |  |  |
Revenues |  |  |
Home sales | 0.0 | 0.0 |
Financial Service [Member] | Financial Services [Member] |  |  |
Revenues |  |  |
Home sales | 102.9 | 85.3 |
Financial Service [Member] | Home Building [Member] |  |  |
Revenues |  |  |
Home sales | 0.0 | 0.0 |
Financial Service [Member] | Forestar Group [Member] |  |  |
Revenues |  |  |
Home sales | 0.0 | 0.0 |
Financial Service [Member] | Other Segments [Member] |  |  |
Revenues |  |  |
Home sales | 0.0 | 0.0 |
Land [Member] |  |  |
Revenues |  |  |
Home sales | 54.5 | 23.1 |
Cost of Goods and Services Sold | 35.5 | 15.0 |
Land [Member] | Segment Reconciling Items [Member] |  |  |
Revenues |  |  |
Home sales | 0.0 | 0.0 |
Cost of Goods and Services Sold | (0.7) | 3.6 |
Land [Member] | Intersegment Eliminations [Member] |  |  |
Revenues |  |  |
Home sales | (221.2) | (29.0) |
Cost of Goods and Services Sold | (193.4) | (24.4) |
Land [Member] | Financial Services [Member] |  |  |
Revenues |  |  |
Home sales | 0.0 | 0.0 |
Cost of Goods and Services Sold | 0.0 | 0.0 |
Land [Member] | Home Building [Member] |  |  |
Revenues |  |  |
Home sales | 19.7 | 6.7 |
Cost of Goods and Services Sold | 13.3 | 5.1 |
Land [Member] | Forestar Group [Member] |  |  |
Revenues |  |  |
Home sales | 247.2 | 38.5 |
Cost of Goods and Services Sold | 216.3 | 30.7 |
Land [Member] | Other Segments [Member] |  |  |
Revenues |  |  |
Home sales | 8.8 | 6.9 |
Cost of Goods and Services Sold | 0.0 | 0.0 |
Home Building [Member] |  |  |
Revenues |  |  |
Home sales | 3,863.3 | 3,410.6 |
Cost of Goods and Services Sold | 3,044.9 | 2,728.1 |
Home Building [Member] | Segment Reconciling Items [Member] |  |  |
Revenues |  |  |
Home sales | 0.0 | 0.0 |
Cost of Goods and Services Sold | 0.0 | 0.0 |
Home Building [Member] | Intersegment Eliminations [Member] |  |  |
Revenues |  |  |
Home sales | 0.0 | 0.0 |
Cost of Goods and Services Sold | (6.7) | (1.1) |
Home Building [Member] | Financial Services [Member] |  |  |
Revenues |  |  |
Home sales | 0.0 | 0.0 |
Cost of Goods and Services Sold | 0.0 | 0.0 |
Home Building [Member] | Home Building [Member] |  |  |
Revenues |  |  |
Home sales | 3,863.3 | 3,410.6 |
Cost of Goods and Services Sold | 3,051.6 | 2,729.2 |
Home Building [Member] | Forestar Group [Member] |  |  |
Revenues |  |  |
Home sales | 0.0 | 0.0 |
Cost of Goods and Services Sold | 0.0 | 0.0 |
Home Building [Member] | Other Segments [Member] |  |  |
Revenues |  |  |
Home sales | 0.0 | 0.0 |
Cost of Goods and Services Sold | $ 0.0 | $ 0.0 |

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