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Other Assets, Accrued Expenses and Other Liabilities | 3 Months Ended
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Dec. 31, 2023
Other Assets and Accrued Expenses and Other Liabilities [Abstract] |
OTHER ASSETS, ACCRUED EXPENSES AND OTHER LIABILITIES | OTHER ASSETS, ACCRUED EXPENSES AND OTHER LIABILITIES The Company’s other assets at December 31, 2023 and September 30, 2023 were as follows:
|  | December 31, 2023 |  | September 30, 2023
|  | (In millions)
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 |  |  | — |
Other receivables |  | 163.9 |  |  | 167.2 |
Insurance receivables |  | 131.5 |  |  | 165.8 |
Prepaid assets |  | 100.8 |  |  | 93.0 |
Contract assets - insurance agency commissions |  | 97.9 |  |  | 93.9 |
Interest rate lock commitments |  | 81.1 |  |  | 2.3 |
Lease right of use assets |  | 43.3 |  |  | 46.6 |
Mortgage servicing rights |  | 18.0 |  |  | 11.1 |
Other |  | 39.2 |  |  | 80.3 |
|  | $ | 3,127.7 |  |  | $ | 2,993.0 |
The Company’s accrued expenses and other liabilities at December 31, 2023 and September 30, 2023 were as follows:
|  | December 31, 2023 |  | September 30, 2023
|  | (In millions)
Reserves for legal claims |  | $ | 814.5 |  |  | $ | 858.9 |
Employee compensation and related liabilities |  | 470.3 |  |  | 531.0 |
Warranty liability |  | 531.8 |  |  | 512.4 |
Inventory related accruals |  | 363.0 |  |  | 353.6 |
Broker deposits related to hedging instruments |  | — |  |  | 118.9 |
Customer deposits |  | 122.4 |  |  | 147.1 |
Interest rate lock commitments |  | — |  |  | 33.9 |
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 |
|  | $ | 3,227.4 |  |  | $ | 3,103.8 |

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- Definition Other Assets And Accrued Expenses And Other Liabilities. + References No definition available. + Details
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- Definition Schedules providing a breakdown of the balances of other assets and accrued expenses/other liabilities at the end of the reporting period. + References No definition available. + Details
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