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v3.25.1

Other Assets, Accrued Expenses and Other Liabilities | 6 Months Ended
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Mar. 31, 2025
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 March 31, 2025 and September 30, 2024 were as follows:
|  | March 31, 2025 |  | September 30, 2024
|  | (In millions)
Earnest money and refundable deposits |  | $ | 2,297.8 |  |  | $ | 2,210.6 |
Water rights and other water-related assets |  | 333.3 |  |  | 319.1 |
Insurance receivables |  | 126.7 |  |  | 156.8 |
Other receivables |  | 162.8 |  |  | 147.1 |
Prepaid assets |  | 116.4 |  |  | 117.9 |
Contract assets - insurance agency commissions |  | 126.0 |  |  | 117.5 |
Federal and state income tax receivable |  | 60.1 |  |  | — |
Margin deposits related to hedging instruments |  | 57.3 |  |  | 71.3 |
Lease right of use assets |  | 48.8 |  |  | 51.4 |
Interest rate lock commitments |  | 52.7 |  |  | 44.5 |
Mortgage servicing rights |  | 5.3 |  |  | 5.9 |
Mortgage hedging instruments and commitments |  | 2.6 |  |  | 2.8 |
Other |  | 70.1 |  |  | 72.7 |
|  | $ | 3,459.9 |  |  | $ | 3,317.6 |
The Company’s accrued expenses and other liabilities at March 31, 2025 and September 30, 2024 were as follows:
|  | March 31, 2025 |  | September 30, 2024
|  | (In millions)
Reserves for legal claims |  | $ | 991.3 |  |  | $ | 949.6 |
Employee compensation and related liabilities |  | 542.3 |  |  | 569.7 |
Warranty liability |  | 557.3 |  |  | 566.9 |
Inventory related accruals |  | 449.1 |  |  | 451.2 |
Customer deposits |  | 84.5 |  |  | 99.7 |
Accrued property taxes |  | 49.0 |  |  | 77.6 |
Mortgage hedging instruments and commitments |  | 42.3 |  |  | 63.0 |
Lease liabilities |  | 51.3 |  |  | 53.3 |
Accrued interest |  | 45.4 |  |  | 34.8 |
Federal and state income tax liabilities |  | — |  |  | 27.7 |
Interest rate lock commitments |  | 0.3 |  |  | — |
Other |  | 126.3 |  |  | 123.2 |
|  | $ | 2,939.1 |  |  | $ | 3,016.7 |

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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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