XML 66 R47.htm IDEA: XBRL DOCUMENT v3.21.2
Property, Plant, and Equipment (Details) - USD ($)
$ in Millions
12 Months Ended
Sep. 30, 2021
Sep. 30, 2020
Sep. 30, 2019
Property and Equipment [Line Items]      
Property, Plant and Equipment, Net $ 392.9 $ 683.7  
Depreciation 73.3 69.4 $ 66.1
Rental properties 821.8 0.0  
Segment Reconciling Items [Member]      
Property and Equipment [Line Items]      
Property, Plant and Equipment, Net 0.0 (3.0)  
Home Building      
Property and Equipment [Line Items]      
Accumulated Depreciation, Depletion and Amortization, Property, Plant, and Equipment (276.6) (256.2)  
Property, Plant and Equipment, Net 303.3 286.7  
Rental properties 0.0 0.0  
Other Segments [Member]      
Property and Equipment [Line Items]      
Accumulated Depreciation, Depletion and Amortization, Property, Plant, and Equipment (28.4) (28.2)  
Property, Plant and Equipment, Net 82.6 308.9  
Forestar Group [Member]      
Property and Equipment [Line Items]      
Property, Plant and Equipment, Net 2.9 1.1  
Rental properties 0.0 0.0  
Financial Services [Member]      
Property and Equipment [Line Items]      
Property, Plant and Equipment, Net 3.5 3.9  
Rental properties 0.0 0.0  
Rental      
Property and Equipment [Line Items]      
Property, Plant and Equipment, Net 0.6 0.0  
Rental properties 840.9 316.0  
Rental | Single Family      
Property and Equipment [Line Items]      
Property, Plant and Equipment, Gross 0.0 87.2  
Rental properties 415.8    
Rental | Multifamily      
Property and Equipment [Line Items]      
Property, Plant and Equipment, Gross 0.0 232.1  
Rental properties 425.1    
HomeBuildingOps GAAP FY2020      
Property and Equipment [Line Items]      
Property, Plant and Equipment, Net   372.8  
Building and Building Improvements [Member] | Home Building      
Property and Equipment [Line Items]      
Property, Plant and Equipment, Gross 299.5 267.4  
2510 Household Furniture [Member] | Home Building      
Property and Equipment [Line Items]      
Property, Plant and Equipment, Gross 134.1 134.0  
Furniture and Fixtures | Home Building      
Property and Equipment [Line Items]      
Property, Plant and Equipment, Gross 113.7 108.1  
Furniture and Fixtures | Other Segments [Member]      
Property and Equipment [Line Items]      
Property, Plant and Equipment, Gross 15.9 15.6  
Rental Property | Rental | Single Family      
Property and Equipment [Line Items]      
Property, Plant and Equipment, Gross 0.0 68.1  
Rental Property | Rental | Multifamily      
Property and Equipment [Line Items]      
Property, Plant and Equipment, Gross 0.0 173.8  
Land [Member] | Home Building      
Property and Equipment [Line Items]      
Property, Plant and Equipment, Gross 32.6 32.3  
Land [Member] | Other Segments [Member]      
Property and Equipment [Line Items]      
Property, Plant and Equipment, Gross 16.1 19.7  
Land [Member] | Rental | Single Family      
Property and Equipment [Line Items]      
Property, Plant and Equipment, Gross 0.0 19.1  
Land [Member] | Rental | Multifamily      
Property and Equipment [Line Items]      
Property, Plant and Equipment, Gross 0.0 58.3  
Other Assets | Other Segments [Member]      
Property and Equipment [Line Items]      
Property, Plant and Equipment, Gross $ 79.0 $ 69.7