XML 75 R56.htm IDEA: XBRL DOCUMENT v3.20.2
Income Taxes - Deferred Income Taxes (Details) - USD ($)
$ in Millions
Sep. 30, 2020
Sep. 30, 2019
Deferred tax assets:    
Inventory costs $ 37.6 $ 39.8
Inventory impairments 21.5 27.9
Warranty and construction defect costs 156.7 135.1
Net operating loss carryforwards 17.5 31.5
Tax credit carryforwards 2.1 3.5
Incentive compensation plans 68.3 65.1
Other 15.6 7.2
Total deferred tax assets 319.3 310.1
Valuation allowance (7.5) (18.7)
Total deferred tax assets, net of valuation allowance 311.8 291.4
Deferred tax liabilities:    
Deferral of profit on home sales 131.9 95.4
Deferred Tax Liabilities, Property, Plant and Equipment 19.0 14.2
Other 16.0 18.7
Total deferred tax liabilities 166.9 128.3
Deferred income taxes, net $ 144.9 $ 163.1