Other Assets and Accrued Expenses and Other Liabilities (Tables)

3 Months Ended

Dec. 31, 2013

Other Assets and Accrued Expenses and Other Liabilities [Abstract]

Homebuilding other assets

The Company’s homebuilding other assets at December 31, 2013 and September 30, 2013 were as follows:

	December 31, 2013		September 30, 2013
	(In millions)
Insurance receivables	$	148.1	$	162.1
Earnest money and refundable deposits	100.9		98.5
Accounts and notes receivable	25.0		24.1
Prepaid assets	47.5		49.4
Rental properties	41.2		41.3
Debt securities collateralized by residential real estate	20.3		20.3
Other assets	58.1		64.8
	$	441.1	$	460.5

Homebuilding accrued expenses and other liabilities

The Company’s homebuilding accrued expenses and other liabilities at December 31, 2013 and September 30, 2013 were as follows:

	December 31, 2013		September 30, 2013
	(In millions)
Reserves for legal claims	$	469.6	$	482.0
Employee compensation and related liabilities	115.7		130.2
Warranty liability	56.7		56.9
Accrued interest	46.7		34.0
Federal and state income tax liabilities	64.5		29.9
Inventory related accruals	40.8		46.3
Homebuyer deposits	37.4		39.3
Accrued property taxes	17.4		30.0
Other liabilities	35.5		37.4
	$	884.3	$	886.0