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v3.22.1

Other Assets, Accrued Expenses and Other Liabilities (Details) - USD ($) $ in Millions | Mar. 31, 2022 | Dec. 31, 2021 | Sep. 30, 2021 | Mar. 31, 2021 | Dec. 31, 2020 | Sep. 30, 2020
--- | --- | --- | --- | --- | --- | ---
Other assets |  |  |  |  |  |
Earnest money and refundable deposits | $ 1,440.8 |  | $ 1,079.8 |  |  |
Insurance receivables | 112.0 |  | 109.5 | $ 90.5 |  |
Other receivables | 151.5 |  | 153.6 |  |  |
Prepaid assets | 77.2 |  | 51.6 |  |  |
Contract assets - insurance agency commissions | 64.8 |  | 58.6 |  |  |
Lease right of use assets | 41.7 |  | 35.6 |  |  |
Mortgage servicing rights | 5.0 |  | 4.1 |  |  |
Mortgage hedging instruments and commitments | 171.4 |  | 0.0 |  |  |
Other | 56.7 |  | 49.9 |  |  |
Other assets | 2,177.7 |  | 1,560.6 |  |  |
Accrued expenses and other liabilities |  |  |  |  |  |
Reserves for legal claims | 617.1 |  | 577.5 | 524.4 |  | $ 473.8
Employee compensation and related liabilities | 466.3 |  | 492.1 |  |  |
Warranty liability | 407.8 | $ 390.0 | 376.3 | $ 340.7 | $ 324.0 | $ 310.2
Customer deposits | 283.4 |  | 193.4 |  |  |
Inventory related accruals | 315.5 |  | 261.2 |  |  |
Broker deposits related to hedging instruments | 139.3 |  | 0.0 |  |  |
Federal and state income tax liabilities | 85.4 |  | 88.2 |  |  |
Accrued property taxes | 30.9 |  | 51.0 |  |  |
Lease liabilities | 43.2 |  | 37.0 |  |  |
Accrued interest | 34.1 |  | 31.5 |  |  |
Mortgage hedging instruments and commitments | 9.8 |  | 1.7 |  |  |
Other | 97.1 |  | 100.4 |  |  |
Accrued expenses and other liabilities | 2,618.9 |  | 2,210.3 |  |  |
Interest rate lock commitments [Member] |  |  |  |  |  |
Other assets |  |  |  |  |  |
Interest rate lock commitments | 56.6 |  | 17.9 |  |  |
Accrued expenses and other liabilities |  |  |  |  |  |
Interest rate lock commitments | $ 89.0 |  | $ 0.0 |  |  |

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