XML 38 R27.htm IDEA: XBRL DOCUMENT
v3.20.2

Property and Equipment (Tables) | 9 Months Ended
--- | ---
Jun. 30, 2020
Property and Equipment [Abstract] |
Property, Plant and Equipment [Table Text Block] | The Company’s property and equipment balances and the related accumulated depreciation at June 30, 2020 and September 30, 2019 are summarized below. These balances include properties related to the operations of DHI Communities, which develops, constructs and owns multi-family residential properties that produce rental income. DHI Communities had four projects under active construction and one project that was substantially complete at June 30, 2020.
| June 30, 2020 |  | September 30, 2019
| (In millions) |  |
Buildings and improvements (1) (2) | $ | 349.7 |  |  | $ | 329.4 |
Multi-family rental properties under construction | 86.2 |  |  | 65.2 |
Single-family rental properties | 118.9 |  |  | 37.0 |
Model home furniture | 136.4 |  |  | 128.3 |
Office furniture and equipment | 129.1 |  |  | 128.6 |
Land (1) (2) | 100.3 |  |  | 71.6 |
Total property and equipment | $ | 920.6 |  |  | $ | 760.1 |
Accumulated depreciation | (288.7) |  |  | (260.9) |
Property and equipment, net | $ | 631.9 |  |  | $ | 499.2 |
_____________ (1)At June 30, 2020, buildings and improvements included $63.5 million related to completed multi-family rental properties and $65.1 million related to the Company’s oil and gas related assets. Additionally, at June 30, 2020, land included $60.0 million related to the Company’s multi-family rental operations. (2)At September 30, 2019, buildings and improvements included $50.7 million related to completed multi-family rental properties and $56.9 million related to the Company’s oil and gas related assets. Additionally, at September 30, 2019, land included $38.0 million related to the Company’s multi-family rental operations.

X
- Definition Property and Equipment [Abstract] + References No definition available. + Details
Name: | dhi_PropertyandEquipmentAbstract
Namespace Prefix: | dhi_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, balances by class of assets, depreciation and depletion expense and method used, including composite depreciation, and accumulated deprecation. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(13)) -URI http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6391035&loc=d3e2868-110229 + Details
Name: | us-gaap_PropertyPlantAndEquipmentTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration