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v3.25.2

Other Assets, Accrued Expenses and Other Liabilities (Details) - USD ($) $ in Millions | Jun. 30, 2025 | Mar. 31, 2025 | Sep. 30, 2024 | Jun. 30, 2024 | Mar. 31, 2024 | Sep. 30, 2023
--- | --- | --- | --- | --- | --- | ---
Other assets |  |  |  |  |  |
Earnest money and refundable deposits | $ 2,334.4 |  | $ 2,210.6 |  |  |
Water rights and other water-related assets | 332.8 |  | 319.1 |  |  |
Insurance receivables | 138.5 |  | 156.8 | $ 158.6 |  |
Other receivables | 152.9 |  | 147.1 |  |  |
Prepaid assets | 106.8 |  | 117.9 |  |  |
Contract assets - insurance agency commissions | 127.0 |  | 117.5 |  |  |
Margin deposits related to hedging instruments | 47.9 |  | 71.3 |  |  |
Lease right of use assets | 50.4 |  | 51.4 |  |  |
Mortgage servicing rights | 19.8 |  | 5.9 |  |  |
Mortgage hedging instruments and commitments | 6.8 |  | 2.8 |  |  |
Other | $ 67.8 |  | $ 72.7 |  |  |
Operating Lease, Right-of-Use Asset, Statement of Financial Position [Extensible Enumeration] | Other assets |  | Other assets |  |  |
Other assets | $ 3,447.5 |  | $ 3,317.6 |  |  |
Accrued expenses and other liabilities |  |  |  |  |  |
Reserves for legal claims | 1,036.1 |  | 949.6 | 911.1 |  | $ 858.9
Employee compensation and related liabilities | 565.4 |  | 569.7 |  |  |
Warranty liability | 564.7 | $ 557.3 | 566.9 | $ 567.6 | $ 544.6 | $ 512.4
Inventory related accruals | 477.2 |  | 451.2 |  |  |
Customer deposits | 106.6 |  | 99.7 |  |  |
Accrued property taxes | 62.1 |  | 77.6 |  |  |
Mortgage hedging instruments and commitments | 60.6 |  | 63.0 |  |  |
Lease liabilities | 53.1 |  | 53.3 |  |  |
Accrued interest | 48.6 |  | 34.8 |  |  |
Federal and state income tax liabilities | 54.0 |  | 27.7 |  |  |
Other | $ 137.0 |  | $ 123.2 |  |  |
Operating Lease, Liability, Statement of Financial Position [Extensible Enumeration] | Other Liabilities |  | Other Liabilities |  |  |
Accrued expenses and other liabilities | $ 3,165.4 |  | $ 3,016.7 |  |  |
Interest rate lock commitments [Member] |  |  |  |  |  |
Other assets |  |  |  |  |  |
Interest rate lock commitments | $ 62.4 |  | $ 44.5 |  |  |

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