XML 76 R57.htm IDEA: XBRL DOCUMENT v3.20.2
Income Taxes - Textual (Details) - USD ($)
$ in Millions
12 Months Ended
Sep. 30, 2020
Sep. 30, 2019
Sep. 30, 2018
Operating Loss Carryforwards [Line Items]      
Effective tax rate 20.20% 23.80% 29.00%
Federal statutory rate 21.00% 21.00% 35.00%
Effective Income Tax Rate Reconciliation, Change in Enacted Tax Rate, Amount $ 0.0 $ 0.0 $ 108.7
Deferred Tax Assets, Valuation Allowance 7.5 18.7  
Net operating loss carryforwards 17.5 31.5  
Effective Income Tax Rate Reconciliation, Tax Credit, Amount 93.4 $ 1.6 $ 19.0
Forestar Consolidated [Member] | State [Member]      
Operating Loss Carryforwards [Line Items]      
Net operating loss carryforwards 1.7    
Home Building [Member] | State [Member]      
Operating Loss Carryforwards [Line Items]      
Net operating loss carryforwards 15.8    
Home Building [Member] | State [Member] | NOL Carryforwards to Expire in One to Ten Years [Member]      
Operating Loss Carryforwards [Line Items]      
Net operating loss carryforwards, subject to expiration 5.4    
Home Building [Member] | State [Member] | NOL Carryforward to Expire in Eleven to Twenty Years [Member]      
Operating Loss Carryforwards [Line Items]      
Net operating loss carryforwards, subject to expiration $ 10.4    
Weighted Average [Member]      
Operating Loss Carryforwards [Line Items]      
Federal statutory rate     24.50%