XML 31 R30.htm IDEA: XBRL DOCUMENT v2.4.0.8
Segment Information (Details) (USD $)
In Millions, unless otherwise specified
3 Months Ended 9 Months Ended
Jun. 30, 2014
Jun. 30, 2013
Jun. 30, 2014
Jun. 30, 2013
Sep. 30, 2013
Homebuilding revenues:          
Consolidated revenues $ 2,147.0 $ 1,692.8 $ 5,552.5 $ 4,399.4  
Income (Loss) before Income Taxes          
Income (loss) before income taxes 171.8 [1] 205.1 [1] 563.4 [1] 455.1 [1]  
Homebuilding [Member]
         
Homebuilding revenues:          
Total homebuilding revenues 2,102.9 1,644.5 5,435.1 4,268.1  
Asset Impairment Charges [Abstract]          
Inventory Write-down 54.7 0 57.0 0  
Income (Loss) before Income Taxes          
Income (loss) before income taxes 158.6 [1] 185.4 [1] 532.2 [1] 403.0 [1]  
Homebuilding inventories          
Total homebuilding inventory 7,375.6 [2]   7,375.6 [2]   6,197.4 [2]
Financial Services [Member]
         
Homebuilding revenues:          
Financial Services Revenue 44.1 48.3 117.4 131.3  
Income (Loss) before Income Taxes          
Income (loss) before income taxes 13.2 [1] 19.7 [1] 31.2 [1] 52.1 [1]  
East [Member] | Homebuilding [Member]
         
Homebuilding revenues:          
Total homebuilding revenues 251.3 163.3 644.6 454.4  
Asset Impairment Charges [Abstract]          
Inventory Write-down 2.0 0 2.0 0  
Income (Loss) before Income Taxes          
Income (loss) before income taxes 13.3 [1] 11.4 [1] 39.0 [1] 26.9 [1]  
Homebuilding inventories          
Total homebuilding inventory 845.2 [2]   845.2 [2]   742.9 [2]
Midwest [Member] | Homebuilding [Member]
         
Homebuilding revenues:          
Total homebuilding revenues 133.1 147.6 338.8 329.9  
Asset Impairment Charges [Abstract]          
Inventory Write-down 48.8 0 48.8 0  
Income (Loss) before Income Taxes          
Income (loss) before income taxes (37.2) [1] 15.6 [1] (18.1) [1] 23.5 [1]  
Homebuilding inventories          
Total homebuilding inventory 440.0 [2]   440.0 [2]   412.2 [2]
Southeast [Member] | Homebuilding [Member]
         
Homebuilding revenues:          
Total homebuilding revenues 584.4 425.6 1,503.0 1,050.3  
Asset Impairment Charges [Abstract]          
Inventory Write-down 0.7 0 2.8 0  
Income (Loss) before Income Taxes          
Income (loss) before income taxes 52.3 [1] 48.5 [1] 156.0 [1] 96.1 [1]  
Homebuilding inventories          
Total homebuilding inventory 1,860.3 [2]   1,860.3 [2]   1,508.5 [2]
South Central [Member] | Homebuilding [Member]
         
Homebuilding revenues:          
Total homebuilding revenues 533.3 414.5 1,384.9 1,089.1  
Asset Impairment Charges [Abstract]          
Inventory Write-down 0 0 0 0  
Income (Loss) before Income Taxes          
Income (loss) before income taxes 54.0 [1] 44.7 [1] 143.0 [1] 102.4 [1]  
Homebuilding inventories          
Total homebuilding inventory 1,643.9 [2]   1,643.9 [2]   1,443.6 [2]
Southwest [Member] | Homebuilding [Member]
         
Homebuilding revenues:          
Total homebuilding revenues 74.1 86.1 207.8 241.0  
Asset Impairment Charges [Abstract]          
Inventory Write-down 0 0 0 0  
Income (Loss) before Income Taxes          
Income (loss) before income taxes 8.2 [1] 7.7 [1] 19.7 [1] 24.6 [1]  
Homebuilding inventories          
Total homebuilding inventory 282.9 [2]   282.9 [2]   262.4 [2]
West [Member] | Homebuilding [Member]
         
Homebuilding revenues:          
Total homebuilding revenues 526.7 407.4 1,356.0 1,103.4  
Asset Impairment Charges [Abstract]          
Inventory Write-down 3.2 0 3.4 0  
Income (Loss) before Income Taxes          
Income (loss) before income taxes 68.0 [1] 57.5 [1] 192.6 [1] 129.5 [1]  
Homebuilding inventories          
Total homebuilding inventory 2,079.4 [2]   2,079.4 [2]   1,668.2 [2]
Corporate and Unallocated [Member] | Homebuilding [Member]
         
Homebuilding inventories          
Total homebuilding inventory $ 223.9 [2],[3]   $ 223.9 [2],[3]   $ 159.6 [2],[3]
[1] Expenses maintained at the corporate level consist primarily of interest and property taxes, which are capitalized and amortized to cost of sales or expensed directly, and the expenses related to operating the Company’s corporate office. The amortization of capitalized interest and property taxes is allocated to each segment based on the segment’s revenue, while those expenses associated with the corporate office are allocated to each segment based on the segment’s inventory balances.
[2] Homebuilding inventories are the only assets included in the measure of homebuilding segment assets used by the Company’s chief operating decision makers.
[3] Corporate and unallocated consists primarily of capitalized interest and property taxes.