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v3.21.2

Segment Information (Details) - USD ($) $ in Millions | 12 Months Ended
--- | ---
Sep. 30, 2021 | Sep. 30, 2020 | Sep. 30, 2019
Assets |  |  |
Cash and cash equivalents | $ 3,210.4 | $ 3,018.5 |
Restricted cash | 26.8 | 21.6 |
Inventories: |  |  |
Construction in progress and finished homes | 7,739.2 | 5,984.1 |
Residential land and lots — developed and under development | 7,781.8 | 6,171.8 |
Land held for development | 110.9 | 53.2 |
Land held for sale | 25.4 | 28.3 |
Rental properties | 821.8 | 0.0 |
Total inventories | 16,479.1 | 12,237.4 |
Mortgage loans held for sale | 2,027.3 | 1,529.0 |
Deferred income taxes, net | 155.3 | 144.9 |
Property and equipment, net | 392.9 | 683.7 |
Other Assets | 1,560.6 | 1,113.7 |
Goodwill | 163.5 | 163.5 |
Total assets | 24,015.9 | 18,912.3 |
Liabilities |  |  |
Accounts payable | 1,177.0 | 900.5 |
Accrued expenses and other liabilities | 2,210.3 | 1,607.0 |
Notes payable | 5,412.4 | 4,283.3 |
Total liabilities | 8,799.7 | 6,790.8 |
Revenues: |  |  |
Revenues | 27,774.2 | 20,311.1 | $ 17,592.9
Cost of sales: |  |  |
Inventory and land option charges | 28.6 | 23.8 | 54.0
Cost of sales | 19,899.2 | 15,373.2 | 13,720.9
Selling, general and administrative expense | 2,556.2 | 2,047.8 | 1,832.5
Gain on sale of assets | (14.0) | (59.5) | (53.9)
Loss on extinguishment of debt | 18.1 | 0.0 | 0.0
Other (income) expense | (41.6) | (33.4) | (31.9)
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest | 5,356.3 | 2,983.0 | 2,125.3
Depreciation and amortization | 73.9 | 80.4 | 72.0
Cash provided by (used in) operating activities | 534.4 | 1,421.6 | 892.1
Intersegment Eliminations [Member] |  |  |
Assets |  |  |
Cash and cash equivalents | 10.9 | 4.9 |
Restricted cash | 0.0 | 0.0 |
Inventories: |  |  |
Construction in progress and finished homes | (108.8) | (53.4) |
Residential land and lots — developed and under development | (46.9) | (33.9) |
Land held for development | 0.0 | 0.0 |
Land held for sale | 0.0 | 0.0 |
Rental properties | (19.1) | (316.0) |
Total inventories | (174.8) | (403.3) |
Mortgage loans held for sale | 0.0 | 0.0 |
Deferred income taxes, net | (3.9) | 2.6 |
Property and equipment, net | 82.6 | 392.0 |
Other Assets | (62.0) | (47.7) |
Goodwill | 29.2 | 29.2 |
Total assets | (118.0) | (22.3) |
Liabilities |  |  |
Accounts payable | 0.0 | 0.0 |
Accrued expenses and other liabilities | (168.5) | (121.5) |
Notes payable | (0.7) | (4.8) |
Total liabilities | (169.2) | (126.3) |
Revenues: |  |  |
Revenues | (1,220.6) | (975.6) | (427.4)
Cost of sales: |  |  |
Inventory and land option charges | 0.0 | 0.0 | 0.0
Cost of sales | (1,188.4) | (896.5) | (359.0)
Selling, general and administrative expense | 9.3 | 8.9 | 8.0
Gain on sale of assets | (11.5) | (59.4) | (48.9)
Loss on extinguishment of debt | 0.0 |  |
Other (income) expense | 24.2 | 17.0 | 11.2
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest | (54.2) | (45.6) | (38.7)
Depreciation and amortization | 10.0 | 6.5 | 2.5
Cash provided by (used in) operating activities | 203.5 | 66.3 | (36.3)
Home Building |  |  |
Assets |  |  |
Cash and cash equivalents | 2,950.1 | 2,551.0 |
Restricted cash | 8.4 | 9.4 |
Inventories: |  |  |
Construction in progress and finished homes | 7,848.0 | 6,037.5 |
Residential land and lots — developed and under development | 6,004.0 | 4,901.4 |
Land held for development | 30.4 | 47.8 |
Land held for sale | 25.4 | 28.3 |
Rental properties | 0.0 | 0.0 |
Total inventories | 13,907.8 | 11,015.0 |
Mortgage loans held for sale | 0.0 | 0.0 |
Deferred income taxes, net | 159.2 | 142.3 |
Property and equipment, net | 303.3 | 286.7 |
Other Assets | 1,468.7 | 996.3 |
Goodwill | 134.3 | 134.3 |
Total assets | 18,931.8 | 15,135.0 |
Liabilities |  |  |
Accounts payable | 1,073.7 | 858.1 |
Accrued expenses and other liabilities | 1,941.3 | 1,437.5 |
Notes payable | 3,214.0 | 2,514.4 |
Total liabilities | 6,229.0 | 4,810.0 |
Revenues: |  |  |
Revenues | 26,577.6 | 19,641.5 | 17,016.9
Cost of sales: |  |  |
Inventory and land option charges | 24.9 | 22.9 | 53.2
Cost of sales | 19,829.5 | 15,387.0 | 13,635.4
Selling, general and administrative expense | 1,945.6 | 1,600.7 | 1,482.3
Gain on sale of assets | 0.0 | 0.0 | (2.0)
Loss on extinguishment of debt | 0.0 |  |
Other (income) expense | (10.3) | (11.7) | (9.5)
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest | 4,812.8 | 2,665.5 | 1,910.7
Depreciation and amortization | 56.7 | 67.0 | 63.7
Cash provided by (used in) operating activities | 1,239.8 | 1,888.4 | 1,452.5
Financial Services [Member] |  |  |
Assets |  |  |
Cash and cash equivalents | 79.0 | 55.6 |
Restricted cash | 18.0 | 11.9 |
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 |
Rental properties | 0.0 | 0.0 |
Total inventories | 0.0 | 0.0 |
Mortgage loans held for sale | 2,027.3 | 1,529.0 |
Deferred income taxes, net | 0.0 | 0.0 |
Property and equipment, net | 3.5 | 3.9 |
Other Assets | 107.6 | 125.8 |
Goodwill | 0.0 | 0.0 |
Total assets | 2,235.4 | 1,726.2 |
Liabilities |  |  |
Accounts payable | 0.0 | 0.0 |
Accrued expenses and other liabilities | 88.6 | 86.8 |
Notes payable | 1,494.6 | 1,132.6 |
Total liabilities | 1,583.2 | 1,219.4 |
Revenues: |  |  |
Revenues | 823.6 | 584.9 | 441.7
Cost of sales: |  |  |
Inventory and land option charges | 0.0 | 0.0 | 0.0
Cost of sales | 0.0 | 0.0 | 0.0
Selling, general and administrative expense | 488.3 | 364.7 | 293.0
Gain on sale of assets | 0.0 | 0.0 | 0.0
Loss on extinguishment of debt | 0.0 |  |
Other (income) expense | (29.3) | (25.0) | (17.6)
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest | 364.6 | 245.2 | 166.3
Depreciation and amortization | 1.7 | 1.6 | 1.5
Cash provided by (used in) operating activities | (195.8) | (292.8) | (150.2)
Forestar Group [Member] |  |  |
Assets |  |  |
Cash and cash equivalents | 153.6 | 394.3 |
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 | 1,824.7 | 1,304.3 |
Land held for development | 80.5 | 5.4 |
Land held for sale | 0.0 | 0.0 |
Rental properties | 0.0 | 0.0 |
Total inventories | 1,905.2 | 1,309.7 |
Mortgage loans held for sale | 0.0 | 0.0 |
Deferred income taxes, net | 0.0 | 0.0 |
Property and equipment, net | 2.9 | 1.1 |
Other Assets | 40.0 | 34.8 |
Goodwill | 0.0 | 0.0 |
Total assets | 2,101.7 | 1,739.9 |
Liabilities |  |  |
Accounts payable | 47.4 | 29.2 |
Accrued expenses and other liabilities | 333.9 | 197.8 |
Notes payable | 704.5 | 641.1 |
Total liabilities | 1,085.8 | 868.1 |
Revenues: |  |  |
Revenues | 1,325.8 | 931.8 | 428.3
Cost of sales: |  |  |
Inventory and land option charges | 3.0 | 0.9 | 0.8
Cost of sales | 1,096.6 | 813.7 | 362.7
Selling, general and administrative expense | 68.4 | 45.7 | 28.9
Gain on sale of assets | (2.5) | (0.1) | (3.0)
Loss on extinguishment of debt | 18.1 |  |
Other (income) expense | (1.4) | (5.6) | (6.0)
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest | 146.6 | 78.1 | 45.7
Depreciation and amortization | 0.4 | 0.3 | 0.2
Cash provided by (used in) operating activities | (303.1) | (168.5) | (391.3)
Rental |  |  |
Assets |  |  |
Cash and cash equivalents | 16.8 | 12.7 |
Restricted cash | 0.4 | 0.3 |
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 |
Rental properties | 840.9 | 316.0 |
Total inventories | 840.9 | 316.0 |
Mortgage loans held for sale | 0.0 | 0.0 |
Deferred income taxes, net | 0.0 | 0.0 |
Property and equipment, net | 0.6 | 0.0 |
Other Assets | 6.3 | 4.5 |
Goodwill | 0.0 | 0.0 |
Total assets | 865.0 | 333.5 |
Liabilities |  |  |
Accounts payable | 55.9 | 13.2 |
Accrued expenses and other liabilities | 15.0 | 6.4 |
Notes payable | 0.0 | 0.0 |
Total liabilities | 70.9 | 19.6 |
Revenues: |  |  |
Revenues | 267.8 | 128.5 | 133.4
Cost of sales: |  |  |
Inventory and land option charges | 0.7 | 0.0 | 0.0
Cost of sales | 161.5 | 69.0 | 81.8
Selling, general and administrative expense | 44.6 | 27.8 | 20.3
Gain on sale of assets | 0.0 | 0.0 | 0.0
Loss on extinguishment of debt | 0.0 |  |
Other (income) expense | (24.8) | (8.1) | (10.0)
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest | 86.5 | 39.8 | 41.3
Depreciation and amortization | 5.1 | 5.0 | 4.1
Cash provided by (used in) operating activities | (410.0) | (71.8) | 17.4
Northwest | Home Building |  |  |
Inventories: |  |  |
Total inventories | 1,307.5 | 984.6 |
Goodwill | 2.2 | 2.2 |
Revenues: |  |  |
Revenues | 2,516.6 | 1,953.4 | 1,721.5
Cost of sales: |  |  |
Inventory and land option charges | 0.6 | 1.3 | 6.3
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest | 510.8 | 264.5 | 222.9
Southwest [Member] | Home Building |  |  |
Inventories: |  |  |
Total inventories | 2,445.6 | 2,063.3 |
Goodwill | 0.0 | 0.0 |
Revenues: |  |  |
Revenues | 4,071.0 | 3,230.3 | 3,050.8
Cost of sales: |  |  |
Inventory and land option charges | 3.0 | 3.5 | 18.6
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest | 653.1 | 366.1 | 284.5
South Central [Member] | Home Building |  |  |
Inventories: |  |  |
Total inventories | 3,479.3 | 2,577.6 |
Goodwill | 15.9 | 15.9 |
Revenues: |  |  |
Revenues | 6,111.2 | 4,625.9 | 3,944.0
Cost of sales: |  |  |
Inventory and land option charges | 5.3 | 6.4 | 11.2
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest | 1,150.2 | 714.9 | 527.6
Southeast [Member] | Home Building |  |  |
Inventories: |  |  |
Total inventories | 3,178.6 | 2,648.9 |
Goodwill | 6.0 | 6.0 |
Revenues: |  |  |
Revenues | 7,079.6 | 4,871.5 | 4,023.5
Cost of sales: |  |  |
Inventory and land option charges | 10.2 | 5.9 | 8.3
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest | 1,371.9 | 709.5 | 477.8
East [Member] | Home Building |  |  |
Inventories: |  |  |
Total inventories | 1,919.6 | 1,540.2 |
Goodwill | 60.5 | 60.5 |
Revenues: |  |  |
Revenues | 4,459.0 | 3,410.1 | 3,081.2
Cost of sales: |  |  |
Inventory and land option charges | 2.4 | 3.0 | 3.9
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest | 795.1 | 484.3 | 361.9
North | Home Building |  |  |
Inventories: |  |  |
Total inventories | 1,368.9 | 976.9 |
Goodwill | 49.7 | 49.7 |
Revenues: |  |  |
Revenues | 2,340.2 | 1,550.3 | 1,195.9
Cost of sales: |  |  |
Inventory and land option charges | 3.4 | 2.8 | 4.9
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest | 331.7 | 126.2 | 36.0
Corporate, Non-Segment [Member] | Home Building |  |  |
Inventories: |  |  |
Total inventories | 208.3 | 223.5 |
Home Building |  |  |
Revenues: |  |  |
Revenue from Contract with Customer, Including Assessed Tax | 26,502.6 | 19,560.8 | 16,925.0
Cost of sales: |  |  |
Cost of Goods and Services Sold | 19,608.3 | 15,247.2 | 13,498.8
Home Building | Intersegment Eliminations [Member] |  |  |
Revenues: |  |  |
Revenue from Contract with Customer, Including Assessed Tax | 0.0 | 0.0 | 0.0
Cost of sales: |  |  |
Cost of Goods and Services Sold | (140.1) | (58.6) | (8.3)
Home Building | Home Building |  |  |
Revenues: |  |  |
Revenue from Contract with Customer, Including Assessed Tax | 26,502.6 | 19,560.8 | 16,925.0
Cost of sales: |  |  |
Cost of Goods and Services Sold | 19,748.4 | 15,305.8 | 13,507.1
Home Building | Financial Services [Member] |  |  |
Revenues: |  |  |
Revenue from Contract with Customer, Including Assessed Tax | 0.0 | 0.0 | 0.0
Cost of sales: |  |  |
Cost of Goods and Services Sold | 0.0 | 0.0 | 0.0
Home Building | Forestar Group [Member] |  |  |
Revenues: |  |  |
Revenue from Contract with Customer, Including Assessed Tax | 0.0 | 0.0 | 0.0
Cost of sales: |  |  |
Cost of Goods and Services Sold | 0.0 | 0.0 | 0.0
Home Building | Rental |  |  |
Revenues: |  |  |
Revenue from Contract with Customer, Including Assessed Tax | 0.0 | 0.0 | 0.0
Cost of sales: |  |  |
Cost of Goods and Services Sold | 0.0 | 0.0 | 0.0
Land [Member] |  |  |
Revenues: |  |  |
Revenue from Contract with Customer, Including Assessed Tax | 212.0 | 165.4 | 226.2
Cost of sales: |  |  |
Cost of Goods and Services Sold | 119.3 | 102.2 | 168.1
Land [Member] | Intersegment Eliminations [Member] |  |  |
Revenues: |  |  |
Revenue from Contract with Customer, Including Assessed Tax | (1,188.8) | (847.1) | (294.0)
Cost of sales: |  |  |
Cost of Goods and Services Sold | (1,030.5) | (768.9) | (268.9)
Land [Member] | Home Building |  |  |
Revenues: |  |  |
Revenue from Contract with Customer, Including Assessed Tax | 75.0 | 80.7 | 91.9
Cost of sales: |  |  |
Cost of Goods and Services Sold | 56.2 | 58.3 | 75.1
Land [Member] | Financial Services [Member] |  |  |
Revenues: |  |  |
Revenue from Contract with Customer, Including Assessed Tax | 0.0 | 0.0 | 0.0
Cost of sales: |  |  |
Cost of Goods and Services Sold | 0.0 | 0.0 | 0.0
Land [Member] | Forestar Group [Member] |  |  |
Revenues: |  |  |
Revenue from Contract with Customer, Including Assessed Tax | 1,325.8 | 931.8 | 428.3
Cost of sales: |  |  |
Cost of Goods and Services Sold | 1,093.6 | 812.8 | 361.9
Land [Member] | Rental |  |  |
Revenues: |  |  |
Revenue from Contract with Customer, Including Assessed Tax | 0.0 | 0.0 | 0.0
Cost of sales: |  |  |
Cost of Goods and Services Sold | 0.0 | 0.0 | 0.0
Financial Services [Member] |  |  |
Revenues: |  |  |
Revenue from Contract with Customer, Including Assessed Tax | 823.6 | 584.9 | 441.7
Financial Services [Member] | Intersegment Eliminations [Member] |  |  |
Revenues: |  |  |
Revenue from Contract with Customer, Including Assessed Tax | 0.0 | 0.0 | 0.0
Financial Services [Member] | Home Building |  |  |
Revenues: |  |  |
Revenue from Contract with Customer, Including Assessed Tax | 0.0 | 0.0 | 0.0
Financial Services [Member] | Financial Services [Member] |  |  |
Revenues: |  |  |
Revenue from Contract with Customer, Including Assessed Tax | 823.6 | 584.9 | 441.7
Financial Services [Member] | Forestar Group [Member] |  |  |
Revenues: |  |  |
Revenue from Contract with Customer, Including Assessed Tax | 0.0 | 0.0 | 0.0
Financial Services [Member] | Rental |  |  |
Revenues: |  |  |
Revenue from Contract with Customer, Including Assessed Tax | 0.0 | 0.0 | 0.0
Rental |  |  |
Revenues: |  |  |
Revenue from Contract with Customer, Including Assessed Tax | 236.0 | 0.0 | 0.0
Cost of sales: |  |  |
Cost of Goods and Services Sold | 143.0 | 0.0 | 0.0
Rental | Intersegment Eliminations [Member] |  |  |
Revenues: |  |  |
Revenue from Contract with Customer, Including Assessed Tax | (31.8) | (128.5) | (133.4)
Cost of sales: |  |  |
Cost of Goods and Services Sold | (17.8) | (69.0) | (81.8)
Rental | Home Building |  |  |
Revenues: |  |  |
Revenue from Contract with Customer, Including Assessed Tax | 0.0 | 0.0 | 0.0
Cost of sales: |  |  |
Cost of Goods and Services Sold | 0.0 | 0.0 | 0.0
Rental | Financial Services [Member] |  |  |
Revenues: |  |  |
Revenue from Contract with Customer, Including Assessed Tax | 0.0 | 0.0 | 0.0
Cost of sales: |  |  |
Cost of Goods and Services Sold | 0.0 | 0.0 | 0.0
Rental | Forestar Group [Member] |  |  |
Revenues: |  |  |
Revenue from Contract with Customer, Including Assessed Tax | 0.0 | 0.0 | 0.0
Cost of sales: |  |  |
Cost of Goods and Services Sold | 0.0 | 0.0 | 0.0
Rental | Rental |  |  |
Revenues: |  |  |
Revenue from Contract with Customer, Including Assessed Tax | 267.8 | 128.5 | 133.4
Cost of sales: |  |  |
Cost of Goods and Services Sold | $ 160.8 | $ 69.0 | $ 81.8

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