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v3.23.4

Other Assets, Accrued Expenses and Other Liabilities (Details) - USD ($) $ in Millions | Dec. 31, 2023 | Sep. 30, 2023 | Dec. 31, 2022 | Sep. 30, 2022
--- | --- | --- | --- | ---
Other assets |  |  |  |
Earnest money and refundable deposits | $ 1,943.8 | $ 1,859.6 |  |
Mortgage hedging instruments and commitments | 16.5 | 153.6 |  |
Water rights and other water-related assets | 310.6 | 319.6 |  |
Margin deposits related to hedging instruments | 181.1 | 0.0 |  |
Other receivables | 163.9 | 167.2 |  |
Insurance receivables | 131.5 | 165.8 | $ 143.6 |
Prepaid assets | 100.8 | 93.0 |  |
Contract assets - insurance agency commissions | 97.9 | 93.9 |  |
Lease right of use assets | 43.3 | 46.6 |  |
Mortgage servicing rights | 18.0 | 11.1 |  |
Other | 39.2 | 80.3 |  |
Other assets | 3,127.7 | 2,993.0 |  |
Accrued expenses and other liabilities |  |  |  |
Reserves for legal claims | 814.5 | 858.9 | 748.5 | $ 729.1
Employee compensation and related liabilities | 470.3 | 531.0 |  |
Warranty liability | 531.8 | 512.4 | $ 464.0 | $ 454.3
Inventory related accruals | 363.0 | 353.6 |  |
Broker deposits related to hedging instruments | 0.0 | 118.9 |  |
Customer deposits | 122.4 | 147.1 |  |
Federal and state income tax liabilities | 517.3 | 233.8 |  |
Accrued property taxes | 49.5 | 69.2 |  |
Lease liabilities | 44.5 | 48.1 |  |
Accrued interest | 21.5 | 33.6 |  |
Mortgage hedging instruments and commitments | 170.6 | 15.7 |  |
Other | 122.0 | 147.6 |  |
Accrued expenses and other liabilities | 3,227.4 | 3,103.8 |  |
Interest rate lock commitments [Member] |  |  |  |
Other assets |  |  |  |
Interest rate lock commitments | 81.1 | 2.3 |  |
Accrued expenses and other liabilities |  |  |  |
Interest rate lock commitments | $ 0.0 | $ 33.9 |  |

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