Other Assets, Accrued Expenses and Other Liabilities

12 Months Ended

Sep. 30, 2021

Other Assets and Accrued Expenses and Other Liabilities [Abstract]

Other Assets, Accrued Expenses and Other Liabilities

OTHER ASSETS, ACCRUED EXPENSES AND OTHER LIABILITIES

The Company’s other assets at September 30, 2021 and 2020 were as follows:

	September 30,
	2021		2020
	(In millions)
Earnest money and refundable deposits	$	1,079.8	$	657.1
Insurance receivables	109.5		81.2
Other receivables	153.6		143.1
Prepaid assets	51.6		46.0
Contract assets - insurance agency commissions	58.6		47.1
Lease right of use assets	35.6		34.7
Interest rate lock commitments	17.9		31.3
Margin deposits	0.9		16.2
Mortgage servicing rights	4.1		17.1
Mortgage hedging instruments and commitments	8.7		5.3
Other	40.3		34.6
	$	1,560.6	$	1,113.7

The Company’s accrued expenses and other liabilities at September 30, 2021 and 2020 were as follows:

	September 30,
	2021		2020
	(In millions)
Reserves for legal claims	$	577.5	$	473.8
Employee compensation and related liabilities	492.1		376.1
Warranty liability	376.3		310.2
Customer deposits	193.4		93.1
Inventory related accruals	261.2		93.9
Federal and state income tax liabilities	88.2		42.6
Accrued property taxes	51.0		44.1
Lease liabilities	37.0		37.0
Accrued interest	31.5		35.3
Mortgage hedging instruments and commitments	1.7		16.5
Other	100.4		84.4
	$	2,210.3	$	1,607.0