Other Assets, Accrued Expenses and Other Liabilities (Tables)

12 Months Ended

Sep. 30, 2023

Other Assets and Accrued Expenses and Other Liabilities [Abstract]

Homebuilding other assets

The Company’s other assets at September 30, 2023 and 2022 were as follows:

	September 30,
	2023		2022
	(In millions)
Earnest money and refundable deposits	$	1,859.6	$	1,685.7
Mortgage hedging instruments and commitments	153.6		330.2
Water rights and other water-related assets	319.6		286.6
Other receivables	167.2		210.9
Insurance receivables	165.8		137.9
Prepaid assets	93.0		77.4
Contract assets - insurance agency commissions	93.9		74.3
Interest rate lock commitments	2.3		47.7
Lease right of use assets	46.6		46.6
Mortgage servicing rights	11.1		10.6
Other	80.3		52.4
	$	2,993.0	$	2,960.3

Homebuilding accrued expenses and other liabilities

The Company’s accrued expenses and other liabilities at September 30, 2023 and 2022 were as follows:

	September 30,
	2023		2022
	(In millions)
Reserves for legal claims	$	858.9	$	729.1
Employee compensation and related liabilities	531.0		524.3
Warranty liability	512.4		454.3
Inventory related accruals	353.6		403.6
Broker deposits related to hedging instruments	118.9		240.9
Customer deposits	147.1		224.2
Interest rate lock commitments	33.9		183.5
Federal and state income tax liabilities	233.8		110.9
Accrued property taxes	69.2		60.1
Lease liabilities	48.1		47.9
Accrued interest	33.6		33.8
Mortgage hedging instruments and commitments	15.7		12.4
Other	147.6		113.3
	$	3,103.8	$	3,138.3