XML 50 R38.htm IDEA: XBRL DOCUMENT v3.3.1.900
Mortgage Loans - Other Mortgage Loans (Details) - Financial Services [Member] - USD ($)
$ in Millions
Dec. 31, 2015
Sep. 30, 2015
Loans and Leases Receivable, Allowance [Abstract]    
Other mortgage loans $ 50.3 $ 49.0
Real estate owned 0.3 0.6
Total other mortgage loans and real estate owned, before loss reserves 50.6 49.6
Schedule of mortgage loss reserves    
Loan loss reserves 11.3 11.4
Mortgage Loans on Real Estate [Member]    
Schedule of mortgage loss reserves    
Loan loss reserves 1.9 1.5
Real Estate [Member]    
Schedule of mortgage loss reserves    
Loan loss reserves 0.1 0.1
Obligation to Repurchase Receivables Sold [Member]    
Schedule of mortgage loss reserves    
Loan loss reserves $ 9.3 $ 9.8