Other Assets, Accrued Expenses and Other Liabilities (Tables)

3 Months Ended

Dec. 31, 2021

Other Assets and Accrued Expenses and Other Liabilities [Abstract]

Other assets

The Company’s other assets at December 31, 2021 and September 30, 2021 were as follows:

	December 31, 2021		September 30, 2021
	(In millions)
Earnest money and refundable deposits	$	1,278.9	$	1,079.8
Insurance receivables	107.0		109.5
Other receivables	154.3		153.6
Prepaid assets	70.4		51.6
Contract assets - insurance agency commissions	60.8		58.6
Lease right of use assets	38.1		35.6
Interest rate lock commitments	24.6		17.9
Mortgage servicing rights	8.3		4.1
Other	45.1		49.9
	$	1,787.5	$	1,560.6

Accrued expenses and other liabilities

The Company’s accrued expenses and other liabilities at December 31, 2021 and September 30, 2021 were as follows:

	December 31, 2021		September 30, 2021
	(In millions)
Reserves for legal claims	$	585.2	$	577.5
Employee compensation and related liabilities	428.1		492.1
Warranty liability	390.0		376.3
Customer deposits	218.2		193.4
Inventory related accruals	274.5		261.2
Federal and state income tax liabilities	430.5		88.2
Accrued property taxes	32.2		51.0
Lease liabilities	39.3		37.0
Accrued interest	37.2		31.5
Other	144.8		102.1
	$	2,580.0	$	2,210.3