Other Assets and Accrued Expenses and Other Liabilities (Tables)

3 Months Ended

Dec. 31, 2015

Other Assets and Accrued Expenses and Other Liabilities [Abstract]

Homebuilding other assets

The Company’s homebuilding other assets at December 31, 2015 and September 30, 2015 were as follows:

	December 31, 2015		September 30, 2015
	(In millions)
Insurance receivables	$	127.8	$	126.5
Earnest money and refundable deposits	143.3		137.2
Accounts and notes receivable	29.9		49.2
Prepaid assets	31.8		40.9
Rental properties	45.9		47.1
Debt securities collateralized by residential real estate	35.5		33.9
Other assets	20.1		21.4
	$	434.3	$	456.2

Homebuilding accrued expenses and other liabilities

The Company’s homebuilding accrued expenses and other liabilities at December 31, 2015 and September 30, 2015 were as follows:

	December 31, 2015		September 30, 2015
	(In millions)
Reserves for legal claims	$	458.9	$	451.0
Employee compensation and related liabilities	142.2		172.7
Warranty liability	84.1		82.0
Accrued interest	49.4		30.7
Federal and state income tax liabilities	65.1		36.1
Inventory related accruals	25.4		30.0
Homebuyer deposits	56.8		58.9
Accrued property taxes	23.7		32.0
Other liabilities	29.7		35.8
	$	935.3	$	929.2