XML 61 R48.htm IDEA: XBRL DOCUMENT 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