Other Assets, Accrued Expenses and Other Liabilities (Tables)

6 Months Ended

Mar. 31, 2018

Other Assets and Accrued Expenses and Other Liabilities [Abstract]

Other assets

The Company’s other assets at March 31, 2018 and September 30, 2017 were as follows:

	March 31, 2018		September 30, 2017 (1)
	(In millions)
Earnest money and refundable deposits	$	340.0	$	312.2
Insurance receivables	69.0		74.4
Other receivables	78.0		60.0
Prepaid assets	23.3		30.8
Rental properties	39.2		52.0
Other	58.2		36.5
	$	607.7	$	565.9

Accrued expenses and other liabilities

The Company’s accrued expenses and other liabilities at March 31, 2018 and September 30, 2017 were as follows:

	March 31, 2018		September 30, 2017 (1)
	(In millions)
Reserves for legal claims	$	443.6	$	420.6
Employee compensation and related liabilities	203.5		197.9
Warranty liability	162.6		143.7
Accrued interest	13.5		11.9
Federal and state income tax liabilities	7.7		20.3
Inventory related accruals	29.7		24.8
Customer deposits	57.9		44.9
Accrued property taxes	21.4		33.9
Other	89.7		87.0
	$	1,029.6	$	985.0

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(1) To conform to the current year presentation, prior period amounts have been reclassified to reflect the Company’s consolidated balances, rather than the balances of its homebuilding segment that were previously presented.