XML 23 R12.htm IDEA: XBRL DOCUMENT
v3.20.4

Property and Equipment | 3 Months Ended
--- | ---
Dec. 31, 2020
Property and Equipment [Abstract] |
Property, Plant and Equipment Disclosure [Text Block] | PROPERTY AND EQUIPMENT The Company’s property and equipment balances and the related accumulated depreciation at December 31, 2020 and September 30, 2020 are summarized below.
| December 31, 2020 |  | September 30, 2020
| (In millions)
Homebuilding |  |  |
Buildings and improvements | $ | 272.7 |  |  | $ | 267.4 |
Model home furniture | 134.4 |  |  | 134.0 |
Office furniture and equipment | 109.4 |  |  | 108.1 |
Land | 31.8 |  |  | 32.3 |
Single-family rental operations |  |  |
Single-family rental properties | 89.3 |  |  | 68.1 |
Land | 17.3 |  |  | 19.1 |
Total single-family rental operations | 106.6 |  |  | 87.2 |
Accumulated depreciation | (266.6) |  |  | (256.2) |
Total homebuilding | 388.3 |  |  | 372.8 |
Other Businesses |  |  |
Multi-family rental operations |  |  |
Multi-family rental properties | 204.2 |  |  | 173.8 |
Land | 77.0 |  |  | 58.3 |
Total multi-family rental operations | 281.2 |  |  | 232.1 |
Oil and gas related assets | 69.2 |  |  | 69.7 |
Office furniture and equipment | 16.1 |  |  | 15.6 |
Land | 19.7 |  |  | 19.7 |
Accumulated depreciation | (27.1) |  |  | (28.2) |
Total other businesses | 359.1 |  |  | 308.9 |
Forestar, net | 1.9 |  |  | 1.1 |
Financial services, net | 3.7 |  |  | 3.9 |
Eliminations | (4.6) |  |  | (3.0) |
Property and equipment, net | $ | 748.4 |  |  | $ | 683.7 |
Depreciation expense was $17.8 million and $17.2 million during the three months ended December 31, 2020 and 2019, respectively.

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 The entire disclosure for long-lived, physical asset used in normal conduct of business and not intended for resale. Includes, but is not limited to, work of art, historical treasure, and similar asset classified as collections. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 958 -SubTopic 360 -Section 50 -Paragraph 6 -URI http://asc.fasb.org/extlink&oid=120429125&loc=d3e99893-112916 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -URI http://asc.fasb.org/topic&trid=2155823 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 958 -SubTopic 360 -Section 50 -Paragraph 7 -URI http://asc.fasb.org/extlink&oid=120429125&loc=SL120174063-112916 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 958 -SubTopic 360 -Section 50 -Paragraph 1 -Subparagraph (d) -URI http://asc.fasb.org/extlink&oid=120429125&loc=d3e99779-112916 + Details
Name: | us-gaap_PropertyPlantAndEquipmentDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration