XML 23 R4.htm IDEA: XBRL DOCUMENT v3.21.2
Consolidated Statements of Operations and Comprehensive Income (Loss) - USD ($)
shares in Millions, $ in Millions
12 Months Ended
Sep. 30, 2021
Sep. 30, 2020
Sep. 30, 2019
Income Statement [Abstract]      
Revenues $ 27,774.2 $ 20,311.1 $ 17,592.9
Cost of sales 19,899.2 15,373.2 13,720.9
Selling, general and administrative expense 2,556.2 2,047.8 1,832.5
Gain on sale of assets (14.0) (59.5) (53.9)
Loss on extinguishment of debt 18.1 0.0 0.0
Other (income) expense (41.6) (33.4) (31.9)
Income before income taxes 5,356.3 2,983.0 2,125.3
Income tax expense 1,165.1 602.5 506.7
Net income 4,191.2 2,380.5 1,618.6
Net income attributable to noncontrolling interests 15.4 6.8 0.1
Net income attributable to D.R. Horton, Inc. $ 4,175.8 $ 2,373.7 $ 1,618.5
Other comprehensive income, net of income tax:      
Basic net income per common share attributable to D.R. Horton, Inc. $ 11.56 $ 6.49 $ 4.34
Weighted average number of common shares 361.1 365.5 372.6
Diluted net income per common share attributable to D.R. Horton, Inc. $ 11.41 $ 6.41 $ 4.29
Adjusted weighted average number of common shares 365.8 370.2 377.4