Segment Information (Details) - USD ($)
$ in Millions |
3 Months Ended |
9 Months Ended |
|
Jun. 30, 2026 |
Jun. 30, 2025 |
Jun. 30, 2026 |
Jun. 30, 2025 |
Sep. 30, 2025 |
| Assets [Abstract] |
|
|
|
|
|
| Cash and cash equivalents |
$ 2,078.7
|
|
$ 2,078.7
|
|
$ 2,985.4
|
| Restricted cash |
56.2
|
|
56.2
|
|
47.9
|
| Inventories: |
|
|
|
|
|
| Construction in progress and finished homes |
9,083.9
|
|
9,083.9
|
|
7,648.5
|
| Residential land and lots — developed and under development |
14,318.9
|
|
14,318.9
|
|
14,695.8
|
| Land held for development |
206.6
|
|
206.6
|
|
218.3
|
| Land held for sale |
31.7
|
|
31.7
|
|
21.4
|
| Rental properties |
3,045.8
|
|
3,045.8
|
|
2,703.3
|
| Total inventories |
26,686.9
|
|
26,686.9
|
|
25,287.3
|
| Mortgage loans held for sale |
2,990.6
|
|
2,990.6
|
|
2,566.5
|
| Deferred tax asset, net |
0.0
|
|
0.0
|
|
44.5
|
| Property and equipment, net |
607.5
|
|
607.5
|
|
578.9
|
| Other assets |
3,927.9
|
|
3,927.9
|
|
3,797.2
|
| Goodwill |
163.5
|
|
163.5
|
|
163.5
|
| Total assets |
36,511.3
|
|
36,511.3
|
|
35,471.2
|
| Liabilities [Abstract] |
|
|
|
|
|
| Accounts payable |
1,388.4
|
|
1,388.4
|
|
1,221.9
|
| Deferred tax liability, net |
43.4
|
|
43.4
|
|
0.0
|
| Accrued expenses and other liabilities |
3,560.4
|
|
3,560.4
|
|
3,541.6
|
| Notes payable |
7,112.6
|
|
7,112.6
|
|
5,965.5
|
| Total liabilities |
12,104.8
|
|
12,104.8
|
|
10,729.0
|
| Revenues |
|
|
|
|
|
| Total revenues |
9,227.1
|
$ 9,225.7
|
23,672.2
|
$ 24,572.6
|
|
| Inventory and land option charges |
21.9
|
54.2
|
65.2
|
100.8
|
|
| Cost of sales |
7,080.9
|
7,016.5
|
18,227.9
|
18,553.1
|
|
| Selling, General and Administrative Expense |
(991.2)
|
(944.3)
|
(2,759.7)
|
(2,721.1)
|
|
| Other (income) expense |
(71.2)
|
(93.2)
|
(207.0)
|
(236.7)
|
|
| Income (loss) before income taxes |
1,226.2
|
1,358.1
|
2,891.6
|
3,535.1
|
|
| Depreciation and amortization |
|
|
84.8
|
73.9
|
|
| Net cash provided by operating activities |
|
|
880.8
|
949.1
|
|
| HomeBuildingOps |
|
|
|
|
|
| Revenues |
|
|
|
|
|
| Home sales |
8,681.9
|
8,561.0
|
22,240.1
|
22,887.9
|
|
| Cost of Product and Service Sold |
6,809.6
|
6,629.4
|
17,504.2
|
17,663.1
|
|
| Land [Member] |
|
|
|
|
|
| Revenues |
|
|
|
|
|
| Home sales |
58.4
|
56.2
|
246.5
|
226.7
|
|
| Cost of Product and Service Sold |
34.6
|
37.9
|
168.5
|
132.0
|
|
| Rental |
|
|
|
|
|
| Revenues |
|
|
|
|
|
| Home sales |
266.1
|
380.7
|
587.4
|
835.0
|
|
| Cost of Product and Service Sold |
214.8
|
295.0
|
490.0
|
657.2
|
|
| Financial Services [Member] |
|
|
|
|
|
| Revenues |
|
|
|
|
|
| Home sales |
220.7
|
227.8
|
598.2
|
623.0
|
|
| HomeBuildingOps |
|
|
|
|
|
| Assets [Abstract] |
|
|
|
|
|
| Cash and cash equivalents |
1,268.8
|
|
1,268.8
|
|
2,210.5
|
| Restricted cash |
25.5
|
|
25.5
|
|
25.5
|
| Inventories: |
|
|
|
|
|
| Construction in progress and finished homes |
9,218.1
|
|
9,218.1
|
|
7,743.7
|
| Residential land and lots — developed and under development |
12,012.4
|
|
12,012.4
|
|
12,513.1
|
| Land held for development |
52.6
|
|
52.6
|
|
38.3
|
| Land held for sale |
31.7
|
|
31.7
|
|
21.4
|
| Rental properties |
0.0
|
|
0.0
|
|
0.0
|
| Total inventories |
21,314.8
|
|
21,314.8
|
|
20,316.5
|
| Mortgage loans held for sale |
0.0
|
|
0.0
|
|
0.0
|
| Deferred tax asset, net |
45.4
|
|
45.4
|
|
125.7
|
| Property and equipment, net |
572.8
|
|
572.8
|
|
543.0
|
| Other assets |
3,528.5
|
|
3,528.5
|
|
3,344.1
|
| Goodwill |
134.3
|
|
134.3
|
|
134.3
|
| Total assets |
26,890.1
|
|
26,890.1
|
|
26,699.6
|
| Liabilities [Abstract] |
|
|
|
|
|
| Accounts payable |
1,212.8
|
|
1,212.8
|
|
1,016.8
|
| Deferred tax liability, net |
0.0
|
|
0.0
|
|
|
| Accrued expenses and other liabilities |
3,145.4
|
|
3,145.4
|
|
3,122.1
|
| Notes payable |
3,685.3
|
|
3,685.3
|
|
3,154.4
|
| Total liabilities |
8,043.5
|
|
8,043.5
|
|
7,293.3
|
| Revenues |
|
|
|
|
|
| Total revenues |
8,686.2
|
8,580.8
|
22,278.3
|
22,951.0
|
|
| Inventory and land option charges |
21.0
|
51.9
|
56.7
|
93.2
|
|
| Cost of sales |
6,908.6
|
6,760.5
|
17,781.6
|
17,955.3
|
|
| Selling, General and Administrative Expense |
(720.6)
|
(670.0)
|
(2,002.0)
|
(1,944.5)
|
|
| Other (income) expense |
(9.6)
|
(36.0)
|
(37.9)
|
(83.0)
|
|
| Income (loss) before income taxes |
1,066.6
|
1,186.3
|
2,532.6
|
3,134.2
|
|
| Depreciation and amortization |
|
|
79.1
|
68.1
|
|
| Net cash provided by operating activities |
|
|
1,349.5
|
1,738.6
|
|
| HomeBuildingOps | HomeBuildingOps |
|
|
|
|
|
| Revenues |
|
|
|
|
|
| Home sales |
8,681.9
|
8,561.0
|
22,240.1
|
22,887.9
|
|
| Cost of Product and Service Sold |
6,884.6
|
6,691.6
|
17,695.3
|
17,828.4
|
|
| HomeBuildingOps | Land [Member] |
|
|
|
|
|
| Revenues |
|
|
|
|
|
| Home sales |
4.3
|
19.8
|
38.2
|
63.1
|
|
| Cost of Product and Service Sold |
3.0
|
17.0
|
29.6
|
33.7
|
|
| HomeBuildingOps | Rental |
|
|
|
|
|
| Revenues |
|
|
|
|
|
| Home sales |
0.0
|
0.0
|
0.0
|
0.0
|
|
| Cost of Product and Service Sold |
0.0
|
0.0
|
0.0
|
0.0
|
|
| HomeBuildingOps | Financial Services [Member] |
|
|
|
|
|
| Revenues |
|
|
|
|
|
| Home sales |
0.0
|
0.0
|
0.0
|
0.0
|
|
| Rental |
|
|
|
|
|
| Assets [Abstract] |
|
|
|
|
|
| Cash and cash equivalents |
118.4
|
|
118.4
|
|
140.8
|
| Restricted cash |
4.3
|
|
4.3
|
|
2.5
|
| Inventories: |
|
|
|
|
|
| Construction in progress and finished homes |
0.0
|
|
0.0
|
|
0.0
|
| Residential land and lots — developed and under development |
0.0
|
|
0.0
|
|
0.0
|
| Land held for development |
0.0
|
|
0.0
|
|
0.0
|
| Land held for sale |
0.0
|
|
0.0
|
|
0.0
|
| Rental properties |
3,054.9
|
|
3,054.9
|
|
2,710.4
|
| Total inventories |
3,054.9
|
|
3,054.9
|
|
2,710.4
|
| Mortgage loans held for sale |
0.0
|
|
0.0
|
|
0.0
|
| Deferred tax asset, net |
(42.2)
|
|
(42.2)
|
|
(42.2)
|
| Property and equipment, net |
0.6
|
|
0.6
|
|
0.6
|
| Other assets |
55.8
|
|
55.8
|
|
38.9
|
| Goodwill |
0.0
|
|
0.0
|
|
0.0
|
| Total assets |
3,191.8
|
|
3,191.8
|
|
2,851.0
|
| Liabilities [Abstract] |
|
|
|
|
|
| Accounts payable |
217.0
|
|
217.0
|
|
230.6
|
| Deferred tax liability, net |
0.0
|
|
0.0
|
|
|
| Accrued expenses and other liabilities |
47.7
|
|
47.7
|
|
34.7
|
| Notes payable |
820.3
|
|
820.3
|
|
600.0
|
| Total liabilities |
1,085.0
|
|
1,085.0
|
|
865.3
|
| Revenues |
|
|
|
|
|
| Total revenues |
266.1
|
380.7
|
587.4
|
835.0
|
|
| Inventory and land option charges |
0.1
|
0.4
|
0.4
|
4.3
|
|
| Cost of sales |
218.1
|
296.0
|
494.2
|
662.1
|
|
| Selling, General and Administrative Expense |
(55.5)
|
(61.4)
|
(154.4)
|
(165.8)
|
|
| Other (income) expense |
(38.5)
|
(31.5)
|
(104.7)
|
(82.3)
|
|
| Income (loss) before income taxes |
31.0
|
54.8
|
43.5
|
89.4
|
|
| Depreciation and amortization |
|
|
1.3
|
1.5
|
|
| Net cash provided by operating activities |
|
|
(324.6)
|
(294.5)
|
|
| Rental | HomeBuildingOps |
|
|
|
|
|
| Revenues |
|
|
|
|
|
| Home sales |
0.0
|
0.0
|
0.0
|
0.0
|
|
| Cost of Product and Service Sold |
0.0
|
0.0
|
0.0
|
0.0
|
|
| Rental | Land [Member] |
|
|
|
|
|
| Revenues |
|
|
|
|
|
| Home sales |
0.0
|
0.0
|
0.0
|
0.0
|
|
| Cost of Product and Service Sold |
0.0
|
0.0
|
0.0
|
0.0
|
|
| Rental | Rental |
|
|
|
|
|
| Revenues |
|
|
|
|
|
| Home sales |
266.1
|
380.7
|
587.4
|
835.0
|
|
| Cost of Product and Service Sold |
218.0
|
295.6
|
493.8
|
657.8
|
|
| Rental | Financial Services [Member] |
|
|
|
|
|
| Revenues |
|
|
|
|
|
| Home sales |
0.0
|
0.0
|
0.0
|
0.0
|
|
| Forestar Group [Member] |
|
|
|
|
|
| Assets [Abstract] |
|
|
|
|
|
| Cash and cash equivalents |
394.9
|
|
394.9
|
|
379.2
|
| Restricted cash |
0.0
|
|
0.0
|
|
0.0
|
| Inventories: |
|
|
|
|
|
| Construction in progress and finished homes |
0.0
|
|
0.0
|
|
0.0
|
| Residential land and lots — developed and under development |
2,557.5
|
|
2,557.5
|
|
2,465.1
|
| Land held for development |
154.0
|
|
154.0
|
|
180.0
|
| Land held for sale |
0.0
|
|
0.0
|
|
0.0
|
| Rental properties |
0.0
|
|
0.0
|
|
0.0
|
| Total inventories |
2,711.5
|
|
2,711.5
|
|
2,645.1
|
| Mortgage loans held for sale |
0.0
|
|
0.0
|
|
0.0
|
| Deferred tax asset, net |
0.0
|
|
0.0
|
|
0.0
|
| Property and equipment, net |
7.3
|
|
7.3
|
|
8.1
|
| Other assets |
106.9
|
|
106.9
|
|
104.6
|
| Goodwill |
0.0
|
|
0.0
|
|
0.0
|
| Total assets |
3,220.6
|
|
3,220.6
|
|
3,137.0
|
| Liabilities [Abstract] |
|
|
|
|
|
| Accounts payable |
65.3
|
|
65.3
|
|
71.0
|
| Deferred tax liability, net |
92.8
|
|
92.8
|
|
|
| Accrued expenses and other liabilities |
410.9
|
|
410.9
|
|
494.3
|
| Notes payable |
793.8
|
|
793.8
|
|
802.8
|
| Total liabilities |
1,362.8
|
|
1,362.8
|
|
1,368.1
|
| Revenues |
|
|
|
|
|
| Total revenues |
407.0
|
390.5
|
1,054.3
|
991.9
|
|
| Inventory and land option charges |
0.8
|
1.9
|
7.9
|
3.9
|
|
| Cost of sales |
322.9
|
310.8
|
835.0
|
778.0
|
|
| Selling, General and Administrative Expense |
(38.3)
|
(37.4)
|
(112.7)
|
(111.8)
|
|
| Other (income) expense |
(2.9)
|
(1.3)
|
(6.8)
|
(4.1)
|
|
| Income (loss) before income taxes |
48.7
|
43.6
|
113.4
|
106.2
|
|
| Depreciation and amortization |
|
|
2.4
|
2.6
|
|
| Net cash provided by operating activities |
|
|
27.6
|
(453.9)
|
|
| Forestar Group [Member] | HomeBuildingOps |
|
|
|
|
|
| Revenues |
|
|
|
|
|
| Home sales |
0.0
|
0.0
|
0.0
|
0.0
|
|
| Cost of Product and Service Sold |
0.0
|
0.0
|
0.0
|
0.0
|
|
| Forestar Group [Member] | Land [Member] |
|
|
|
|
|
| Revenues |
|
|
|
|
|
| Home sales |
407.0
|
390.5
|
1,054.3
|
991.9
|
|
| Cost of Product and Service Sold |
322.1
|
308.9
|
827.1
|
774.1
|
|
| Forestar Group [Member] | Rental |
|
|
|
|
|
| Revenues |
|
|
|
|
|
| Home sales |
0.0
|
0.0
|
0.0
|
0.0
|
|
| Cost of Product and Service Sold |
0.0
|
0.0
|
0.0
|
0.0
|
|
| Forestar Group [Member] | Financial Services [Member] |
|
|
|
|
|
| Revenues |
|
|
|
|
|
| Home sales |
0.0
|
0.0
|
0.0
|
0.0
|
|
| Financial Services [Member] |
|
|
|
|
|
| Assets [Abstract] |
|
|
|
|
|
| Cash and cash equivalents |
255.5
|
|
255.5
|
|
244.5
|
| Restricted cash |
26.4
|
|
26.4
|
|
19.9
|
| Inventories: |
|
|
|
|
|
| Construction in progress and finished homes |
0.0
|
|
0.0
|
|
0.0
|
| Residential land and lots — developed and under development |
0.0
|
|
0.0
|
|
0.0
|
| Land held for development |
0.0
|
|
0.0
|
|
0.0
|
| Land held for sale |
0.0
|
|
0.0
|
|
0.0
|
| Rental properties |
0.0
|
|
0.0
|
|
0.0
|
| Total inventories |
0.0
|
|
0.0
|
|
0.0
|
| Mortgage loans held for sale |
2,990.6
|
|
2,990.6
|
|
2,566.5
|
| Deferred tax asset, net |
0.0
|
|
0.0
|
|
0.0
|
| Property and equipment, net |
3.9
|
|
3.9
|
|
4.3
|
| Other assets |
213.5
|
|
213.5
|
|
220.6
|
| Goodwill |
0.0
|
|
0.0
|
|
0.0
|
| Total assets |
3,489.9
|
|
3,489.9
|
|
3,055.8
|
| Liabilities [Abstract] |
|
|
|
|
|
| Accounts payable |
0.3
|
|
0.3
|
|
0.7
|
| Deferred tax liability, net |
0.0
|
|
0.0
|
|
|
| Accrued expenses and other liabilities |
339.3
|
|
339.3
|
|
294.7
|
| Notes payable |
1,813.2
|
|
1,813.2
|
|
1,408.3
|
| Total liabilities |
2,152.8
|
|
2,152.8
|
|
1,703.7
|
| Revenues |
|
|
|
|
|
| Total revenues |
220.7
|
227.8
|
598.2
|
623.0
|
|
| Inventory and land option charges |
0.0
|
0.0
|
0.0
|
0.0
|
|
| Cost of sales |
0.0
|
0.0
|
0.0
|
0.0
|
|
| Selling, General and Administrative Expense |
(172.1)
|
(171.0)
|
(477.0)
|
(485.4)
|
|
| Other (income) expense |
(21.7)
|
(24.5)
|
(58.8)
|
(65.4)
|
|
| Income (loss) before income taxes |
70.3
|
81.3
|
180.0
|
203.0
|
|
| Depreciation and amortization |
|
|
1.5
|
1.4
|
|
| Net cash provided by operating activities |
|
|
(221.7)
|
(20.1)
|
|
| Financial Services [Member] | HomeBuildingOps |
|
|
|
|
|
| Revenues |
|
|
|
|
|
| Home sales |
0.0
|
0.0
|
0.0
|
0.0
|
|
| Cost of Product and Service Sold |
0.0
|
0.0
|
0.0
|
0.0
|
|
| Financial Services [Member] | Land [Member] |
|
|
|
|
|
| Revenues |
|
|
|
|
|
| Home sales |
0.0
|
0.0
|
0.0
|
0.0
|
|
| Cost of Product and Service Sold |
0.0
|
0.0
|
0.0
|
0.0
|
|
| Financial Services [Member] | Rental |
|
|
|
|
|
| Revenues |
|
|
|
|
|
| Home sales |
0.0
|
0.0
|
0.0
|
0.0
|
|
| Cost of Product and Service Sold |
0.0
|
0.0
|
0.0
|
0.0
|
|
| Financial Services [Member] | Financial Services [Member] |
|
|
|
|
|
| Revenues |
|
|
|
|
|
| Home sales |
220.7
|
227.8
|
598.2
|
623.0
|
|
| Eliminations and Other |
|
|
|
|
|
| Assets [Abstract] |
|
|
|
|
|
| Cash and cash equivalents |
41.1
|
|
41.1
|
|
10.4
|
| Restricted cash |
0.0
|
|
0.0
|
|
0.0
|
| Inventories: |
|
|
|
|
|
| Construction in progress and finished homes |
(134.2)
|
|
(134.2)
|
|
(95.2)
|
| Residential land and lots — developed and under development |
(251.0)
|
|
(251.0)
|
|
(282.4)
|
| Land held for development |
0.0
|
|
0.0
|
|
0.0
|
| Land held for sale |
0.0
|
|
0.0
|
|
0.0
|
| Rental properties |
(9.1)
|
|
(9.1)
|
|
(7.1)
|
| Total inventories |
(394.3)
|
|
(394.3)
|
|
(384.7)
|
| Mortgage loans held for sale |
0.0
|
|
0.0
|
|
0.0
|
| Deferred tax asset, net |
(3.2)
|
|
(3.2)
|
|
(39.0)
|
| Property and equipment, net |
22.9
|
|
22.9
|
|
22.9
|
| Other assets |
23.2
|
|
23.2
|
|
89.0
|
| Goodwill |
29.2
|
|
29.2
|
|
29.2
|
| Total assets |
(281.1)
|
|
(281.1)
|
|
(272.2)
|
| Liabilities [Abstract] |
|
|
|
|
|
| Accounts payable |
(107.0)
|
|
(107.0)
|
|
(97.2)
|
| Deferred tax liability, net |
(49.4)
|
|
(49.4)
|
|
|
| Accrued expenses and other liabilities |
(382.9)
|
|
(382.9)
|
|
(404.2)
|
| Notes payable |
0.0
|
|
0.0
|
|
0.0
|
| Total liabilities |
(539.3)
|
|
(539.3)
|
|
(501.4)
|
| Revenues |
|
|
|
|
|
| Total revenues |
(352.9)
|
(354.1)
|
(846.0)
|
(828.3)
|
|
| Inventory and land option charges |
0.0
|
0.0
|
0.2
|
(0.6)
|
|
| Cost of sales |
(368.7)
|
(350.8)
|
(882.9)
|
(842.3)
|
|
| Selling, General and Administrative Expense |
(4.7)
|
(4.5)
|
(13.6)
|
(13.6)
|
|
| Other (income) expense |
1.5
|
0.1
|
1.2
|
(1.9)
|
|
| Income (loss) before income taxes |
9.6
|
(7.9)
|
22.1
|
2.3
|
|
| Depreciation and amortization |
|
|
0.5
|
0.3
|
|
| Net cash provided by operating activities |
|
|
50.0
|
(21.0)
|
|
| Eliminations and Other | HomeBuildingOps |
|
|
|
|
|
| Revenues |
|
|
|
|
|
| Home sales |
0.0
|
0.0
|
0.0
|
0.0
|
|
| Cost of Product and Service Sold |
(75.0)
|
(62.2)
|
(191.1)
|
(165.3)
|
|
| Eliminations and Other | Land [Member] |
|
|
|
|
|
| Revenues |
|
|
|
|
|
| Home sales |
(352.9)
|
(354.1)
|
(846.0)
|
(828.3)
|
|
| Cost of Product and Service Sold |
(290.5)
|
(288.0)
|
(688.2)
|
(675.8)
|
|
| Eliminations and Other | Rental |
|
|
|
|
|
| Revenues |
|
|
|
|
|
| Home sales |
0.0
|
0.0
|
0.0
|
0.0
|
|
| Cost of Product and Service Sold |
(3.2)
|
(0.6)
|
(3.8)
|
(0.6)
|
|
| Eliminations and Other | Financial Services [Member] |
|
|
|
|
|
| Revenues |
|
|
|
|
|
| Home sales |
0.0
|
0.0
|
0.0
|
0.0
|
|
| Northwest | HomeBuildingOps |
|
|
|
|
|
| Inventories: |
|
|
|
|
|
| Total inventories |
1,906.6
|
|
1,906.6
|
|
1,891.8
|
| Revenues |
|
|
|
|
|
| Total revenues |
652.3
|
698.9
|
1,738.7
|
1,892.5
|
|
| Inventory and land option charges |
0.2
|
0.3
|
0.8
|
3.4
|
|
| Cost of sales |
525.8
|
532.7
|
1,394.5
|
1,450.9
|
|
| Selling, General and Administrative Expense |
(60.2)
|
(53.1)
|
(166.2)
|
(162.8)
|
|
| Other (income) expense |
(2.0)
|
(3.3)
|
(4.3)
|
(7.5)
|
|
| Income (loss) before income taxes |
68.3
|
116.4
|
182.3
|
286.3
|
|
| Northwest | HomeBuildingOps | HomeBuildingOps |
|
|
|
|
|
| Revenues |
|
|
|
|
|
| Home sales |
652.0
|
698.8
|
1,737.9
|
1,892.3
|
|
| Cost of Product and Service Sold |
525.3
|
532.4
|
1,393.3
|
1,447.5
|
|
| Northwest | HomeBuildingOps | Land [Member] |
|
|
|
|
|
| Revenues |
|
|
|
|
|
| Home sales |
0.3
|
0.1
|
0.8
|
0.2
|
|
| Cost of Product and Service Sold |
0.3
|
0.0
|
0.4
|
0.0
|
|
| Southwest [Member] | HomeBuildingOps |
|
|
|
|
|
| Inventories: |
|
|
|
|
|
| Total inventories |
3,084.8
|
|
3,084.8
|
|
3,068.5
|
| Revenues |
|
|
|
|
|
| Total revenues |
1,171.6
|
1,182.4
|
3,101.5
|
3,386.2
|
|
| Inventory and land option charges |
1.1
|
6.5
|
5.2
|
12.8
|
|
| Cost of sales |
943.9
|
945.9
|
2,503.7
|
2,681.7
|
|
| Selling, General and Administrative Expense |
(92.8)
|
(89.5)
|
(264.6)
|
(272.7)
|
|
| Other (income) expense |
(1.1)
|
(5.7)
|
(5.6)
|
(12.6)
|
|
| Income (loss) before income taxes |
136.0
|
152.7
|
338.8
|
444.4
|
|
| Southwest [Member] | HomeBuildingOps | HomeBuildingOps |
|
|
|
|
|
| Revenues |
|
|
|
|
|
| Home sales |
1,171.6
|
1,166.2
|
3,086.6
|
3,369.7
|
|
| Cost of Product and Service Sold |
943.0
|
924.3
|
2,486.4
|
2,654.0
|
|
| Southwest [Member] | HomeBuildingOps | Land [Member] |
|
|
|
|
|
| Revenues |
|
|
|
|
|
| Home sales |
0.0
|
16.2
|
14.9
|
16.5
|
|
| Cost of Product and Service Sold |
(0.2)
|
15.1
|
12.1
|
14.9
|
|
| South Central [Member] | HomeBuildingOps |
|
|
|
|
|
| Inventories: |
|
|
|
|
|
| Total inventories |
4,070.3
|
|
4,070.3
|
|
3,931.9
|
| Revenues |
|
|
|
|
|
| Total revenues |
1,967.5
|
1,940.8
|
4,868.7
|
4,958.4
|
|
| Inventory and land option charges |
7.2
|
7.6
|
23.0
|
13.2
|
|
| Cost of sales |
1,544.6
|
1,512.7
|
3,840.3
|
3,850.9
|
|
| Selling, General and Administrative Expense |
(155.1)
|
(144.8)
|
(425.7)
|
(405.1)
|
|
| Other (income) expense |
(1.7)
|
(6.9)
|
(6.6)
|
(17.5)
|
|
| Income (loss) before income taxes |
269.5
|
290.2
|
609.3
|
719.9
|
|
| South Central [Member] | HomeBuildingOps | HomeBuildingOps |
|
|
|
|
|
| Revenues |
|
|
|
|
|
| Home sales |
1,967.1
|
1,938.2
|
4,867.9
|
4,954.7
|
|
| Cost of Product and Service Sold |
1,537.4
|
1,503.4
|
3,817.3
|
3,835.6
|
|
| South Central [Member] | HomeBuildingOps | Land [Member] |
|
|
|
|
|
| Revenues |
|
|
|
|
|
| Home sales |
0.4
|
2.6
|
0.8
|
3.7
|
|
| Cost of Product and Service Sold |
0.0
|
1.7
|
0.0
|
2.1
|
|
| Southeast [Member] | HomeBuildingOps |
|
|
|
|
|
| Inventories: |
|
|
|
|
|
| Total inventories |
4,226.4
|
|
4,226.4
|
|
4,061.8
|
| Revenues |
|
|
|
|
|
| Total revenues |
1,919.4
|
1,923.5
|
4,935.9
|
5,287.1
|
|
| Inventory and land option charges |
3.5
|
22.6
|
9.8
|
35.5
|
|
| Cost of sales |
1,532.1
|
1,553.2
|
3,965.3
|
4,203.1
|
|
| Selling, General and Administrative Expense |
(158.1)
|
(153.1)
|
(439.5)
|
(442.8)
|
|
| Other (income) expense |
(1.6)
|
(7.4)
|
(8.4)
|
(17.5)
|
|
| Income (loss) before income taxes |
230.8
|
224.6
|
539.5
|
658.7
|
|
| Southeast [Member] | HomeBuildingOps | HomeBuildingOps |
|
|
|
|
|
| Revenues |
|
|
|
|
|
| Home sales |
1,916.5
|
1,923.2
|
4,921.1
|
5,255.5
|
|
| Cost of Product and Service Sold |
1,525.7
|
1,530.5
|
3,942.9
|
4,158.4
|
|
| Southeast [Member] | HomeBuildingOps | Land [Member] |
|
|
|
|
|
| Revenues |
|
|
|
|
|
| Home sales |
2.9
|
0.3
|
14.8
|
31.6
|
|
| Cost of Product and Service Sold |
2.9
|
0.1
|
12.6
|
9.2
|
|
| East [Member] | HomeBuildingOps |
|
|
|
|
|
| Inventories: |
|
|
|
|
|
| Total inventories |
4,825.9
|
|
4,825.9
|
|
4,397.7
|
| Revenues |
|
|
|
|
|
| Total revenues |
1,754.9
|
1,668.5
|
4,387.3
|
4,343.1
|
|
| Inventory and land option charges |
6.8
|
11.6
|
13.5
|
22.4
|
|
| Cost of sales |
1,397.4
|
1,313.0
|
3,513.0
|
3,377.8
|
|
| Selling, General and Administrative Expense |
(152.5)
|
(132.9)
|
(416.4)
|
(385.1)
|
|
| Other (income) expense |
(1.7)
|
(7.8)
|
(7.0)
|
(16.4)
|
|
| Income (loss) before income taxes |
206.7
|
230.4
|
464.9
|
596.6
|
|
| East [Member] | HomeBuildingOps | HomeBuildingOps |
|
|
|
|
|
| Revenues |
|
|
|
|
|
| Home sales |
1,754.5
|
1,668.3
|
4,386.7
|
4,336.5
|
|
| Cost of Product and Service Sold |
1,390.6
|
1,301.4
|
3,499.5
|
3,350.7
|
|
| East [Member] | HomeBuildingOps | Land [Member] |
|
|
|
|
|
| Revenues |
|
|
|
|
|
| Home sales |
0.4
|
0.2
|
0.6
|
6.6
|
|
| Cost of Product and Service Sold |
0.0
|
0.0
|
0.0
|
4.7
|
|
| North | HomeBuildingOps |
|
|
|
|
|
| Inventories: |
|
|
|
|
|
| Total inventories |
2,822.4
|
|
2,822.4
|
|
2,637.6
|
| Revenues |
|
|
|
|
|
| Total revenues |
1,220.5
|
1,166.7
|
3,246.2
|
3,083.7
|
|
| Inventory and land option charges |
2.2
|
3.3
|
4.4
|
5.9
|
|
| Cost of sales |
964.8
|
903.0
|
2,564.8
|
2,390.9
|
|
| Selling, General and Administrative Expense |
(101.9)
|
(96.6)
|
(289.6)
|
(276.0)
|
|
| Other (income) expense |
(1.5)
|
(4.9)
|
(6.0)
|
(11.5)
|
|
| Income (loss) before income taxes |
155.3
|
172.0
|
397.8
|
428.3
|
|
| North | HomeBuildingOps | HomeBuildingOps |
|
|
|
|
|
| Revenues |
|
|
|
|
|
| Home sales |
1,220.2
|
1,166.3
|
3,239.9
|
3,079.2
|
|
| Cost of Product and Service Sold |
962.6
|
899.6
|
2,555.9
|
2,382.2
|
|
| North | HomeBuildingOps | Land [Member] |
|
|
|
|
|
| Revenues |
|
|
|
|
|
| Home sales |
0.3
|
0.4
|
6.3
|
4.5
|
|
| Cost of Product and Service Sold |
0.0
|
$ 0.1
|
4.5
|
$ 2.8
|
|
| Corporate, Non-Segment [Member] | HomeBuildingOps |
|
|
|
|
|
| Inventories: |
|
|
|
|
|
| Total inventories |
$ 378.4
|
|
$ 378.4
|
|
$ 327.2
|