10-Q Filing
Filing Information
| Form Type | 10-Q |
| Accession Number | 0000822416-24-000029 |
| Period End Date | 20240630 |
| Filing Date | 20240723 |
| Fiscal Year | 2024 |
| Fiscal Period | Q2 |
| XBRL Instance | phm-20240630_htm.xml |
Filing Contents
This filing contains the following financial statements:
Balance Sheet
96 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Cash and equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$1.81B | USD | Point-in-time |
| Cash and equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$1.81B | USD | Point-in-time |
| Cash and equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$1.39B | USD | Point-in-time |
| Cash and equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$1.39B | USD | Point-in-time |
| Restricted cash |
RestrictedCashAndCashEquivalents
|
$42.59M | USD | Point-in-time |
| Restricted cash |
RestrictedCashAndCashEquivalents
|
$42.59M | USD | Point-in-time |
| Restricted cash |
RestrictedCashAndCashEquivalents
|
$53.06M | USD | Point-in-time |
| Restricted cash |
RestrictedCashAndCashEquivalents
|
$53.06M | USD | Point-in-time |
| Total cash, cash equivalents, and restricted cash |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$1.78B | USD | Point-in-time |
| Total cash, cash equivalents, and restricted cash |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$1.78B | USD | Point-in-time |
| Total cash, cash equivalents, and restricted cash |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$1.09B | USD | Point-in-time |
| Total cash, cash equivalents, and restricted cash |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$1.09B | USD | Point-in-time |
| Total cash, cash equivalents, and restricted cash |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$1.45B | USD | Point-in-time |
| Total cash, cash equivalents, and restricted cash |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$1.45B | USD | Point-in-time |
| Total cash, cash equivalents, and restricted cash |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$1.85B | USD | Point-in-time |
| Total cash, cash equivalents, and restricted cash |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$1.85B | USD | Point-in-time |
| House and land inventory |
InventoryOperativeBuilders
|
$12.30B | USD | Point-in-time |
| House and land inventory |
InventoryOperativeBuilders
|
$12.30B | USD | Point-in-time |
| House and land inventory |
InventoryOperativeBuilders
|
$11.80B | USD | Point-in-time |
| House and land inventory |
InventoryOperativeBuilders
|
$11.80B | USD | Point-in-time |
| Land held for sale |
InventoryRealEstateHeldForSale
|
$23.83M | USD | Point-in-time |
| Land held for sale |
InventoryRealEstateHeldForSale
|
$23.83M | USD | Point-in-time |
| Land held for sale |
InventoryRealEstateHeldForSale
|
$21.56M | USD | Point-in-time |
| Land held for sale |
InventoryRealEstateHeldForSale
|
$21.56M | USD | Point-in-time |
| Residential mortgage loans available-for-sale |
LoansHeldForSaleFairValueDisclosure
|
$516.06M | USD | Point-in-time |
| Residential mortgage loans available-for-sale |
LoansHeldForSaleFairValueDisclosure
|
$516.06M | USD | Point-in-time |
| Residential mortgage loans available-for-sale |
LoansHeldForSaleFairValueDisclosure
|
$569.39M | USD | Point-in-time |
| Residential mortgage loans available-for-sale |
LoansHeldForSaleFairValueDisclosure
|
$569.39M | USD | Point-in-time |
| Investments in unconsolidated entities |
EquityMethodInvestments
|
$166.91M | USD | Point-in-time |
| Investments in unconsolidated entities |
EquityMethodInvestments
|
$166.91M | USD | Point-in-time |
| Investments in unconsolidated entities |
EquityMethodInvestments
|
$210.25M | USD | Point-in-time |
| Investments in unconsolidated entities |
EquityMethodInvestments
|
$210.25M | USD | Point-in-time |
| Other assets |
OtherAssets
|
$1.55B | USD | Point-in-time |
| Other assets |
OtherAssets
|
$1.55B | USD | Point-in-time |
| Other assets |
OtherAssets
|
$1.82B | USD | Point-in-time |
| Other assets |
OtherAssets
|
$1.82B | USD | Point-in-time |
| Goodwill |
Goodwill
|
$68.93M | USD | Point-in-time |
| Goodwill |
Goodwill
|
$68.93M | USD | Point-in-time |
| Goodwill |
Goodwill
|
$68.93M | USD | Point-in-time |
| Goodwill |
Goodwill
|
$68.93M | USD | Point-in-time |
| Other intangible assets |
IndefiniteLivedIntangibleAssetsExcludingGoodwill
|
$56.34M | USD | Point-in-time |
| Other intangible assets |
IndefiniteLivedIntangibleAssetsExcludingGoodwill
|
$56.34M | USD | Point-in-time |
| Other intangible assets |
IndefiniteLivedIntangibleAssetsExcludingGoodwill
|
$51.30M | USD | Point-in-time |
| Other intangible assets |
IndefiniteLivedIntangibleAssetsExcludingGoodwill
|
$51.30M | USD | Point-in-time |
| Deferred tax assets |
DeferredIncomeTaxAssetsNet
|
$64.76M | USD | Point-in-time |
| Deferred tax assets |
DeferredIncomeTaxAssetsNet
|
$64.76M | USD | Point-in-time |
| Deferred tax assets |
DeferredIncomeTaxAssetsNet
|
$54.29M | USD | Point-in-time |
| Deferred tax assets |
DeferredIncomeTaxAssetsNet
|
$54.29M | USD | Point-in-time |
| Total assets |
Assets
|
$16.54B | USD | Point-in-time |
| Total assets |
Assets
|
$16.54B | USD | Point-in-time |
| Total assets |
Assets
|
$16.09B | USD | Point-in-time |
| Total assets |
Assets
|
$16.09B | USD | Point-in-time |
| Accounts payable |
AccountsPayableCurrentAndNoncurrent
|
$619.01M | USD | Point-in-time |
| Accounts payable |
AccountsPayableCurrentAndNoncurrent
|
$619.01M | USD | Point-in-time |
| Accounts payable |
AccountsPayableCurrentAndNoncurrent
|
$651.58M | USD | Point-in-time |
| Accounts payable |
AccountsPayableCurrentAndNoncurrent
|
$651.58M | USD | Point-in-time |
| Customer deposits |
ContractWithCustomerLiability
|
$675.09M | USD | Point-in-time |
| Customer deposits |
ContractWithCustomerLiability
|
$675.09M | USD | Point-in-time |
| Customer deposits |
ContractWithCustomerLiability
|
$654.43M | USD | Point-in-time |
| Customer deposits |
ContractWithCustomerLiability
|
$654.43M | USD | Point-in-time |
| Deferred tax liabilities |
AccruedIncomeTaxes
|
$302.15M | USD | Point-in-time |
| Deferred tax liabilities |
AccruedIncomeTaxes
|
$302.15M | USD | Point-in-time |
| Deferred tax liabilities |
AccruedIncomeTaxes
|
$381.02M | USD | Point-in-time |
| Deferred tax liabilities |
AccruedIncomeTaxes
|
$381.02M | USD | Point-in-time |
| Accrued and other liabilities |
AccruedLiabilitiesCurrentAndNoncurrent
|
$1.46B | USD | Point-in-time |
| Accrued and other liabilities |
AccruedLiabilitiesCurrentAndNoncurrent
|
$1.46B | USD | Point-in-time |
| Accrued and other liabilities |
AccruedLiabilitiesCurrentAndNoncurrent
|
$1.65B | USD | Point-in-time |
| Accrued and other liabilities |
AccruedLiabilitiesCurrentAndNoncurrent
|
$1.65B | USD | Point-in-time |
| Financial Services debt |
FinancialServicesDebt
|
$499.63M | USD | Point-in-time |
| Financial Services debt |
FinancialServicesDebt
|
$499.63M | USD | Point-in-time |
| Financial Services debt |
FinancialServicesDebt
|
$524.04M | USD | Point-in-time |
| Financial Services debt |
FinancialServicesDebt
|
$524.04M | USD | Point-in-time |
| Notes payable |
NotesPayable
|
$1.96B | USD | Point-in-time |
| Notes payable |
NotesPayable
|
$1.96B | USD | Point-in-time |
| Notes payable |
NotesPayable
|
$1.65B | USD | Point-in-time |
| Notes payable |
NotesPayable
|
$1.65B | USD | Point-in-time |
| Total liabilities |
Liabilities
|
$5.70B | USD | Point-in-time |
| Total liabilities |
Liabilities
|
$5.70B | USD | Point-in-time |
| Total liabilities |
Liabilities
|
$5.32B | USD | Point-in-time |
| Total liabilities |
Liabilities
|
$5.32B | USD | Point-in-time |
| Shareholders' equity |
StockholdersEquity
|
$9.71B | USD | Point-in-time |
| Shareholders' equity |
StockholdersEquity
|
$9.71B | USD | Point-in-time |
| Shareholders' equity |
StockholdersEquity
|
$9.26B | USD | Point-in-time |
| Shareholders' equity |
StockholdersEquity
|
$9.26B | USD | Point-in-time |
| Shareholders' equity |
StockholdersEquity
|
$10.38B | USD | Point-in-time |
| Shareholders' equity |
StockholdersEquity
|
$10.38B | USD | Point-in-time |
| Shareholders' equity |
StockholdersEquity
|
$11.22B | USD | Point-in-time |
| Shareholders' equity |
StockholdersEquity
|
$11.22B | USD | Point-in-time |
| Shareholders' equity |
StockholdersEquity
|
$8.91B | USD | Point-in-time |
| Shareholders' equity |
StockholdersEquity
|
$8.91B | USD | Point-in-time |
| Shareholders' equity |
StockholdersEquity
|
$10.76B | USD | Point-in-time |
| Shareholders' equity |
StockholdersEquity
|
$10.76B | USD | Point-in-time |
| Total liabilities and shareholders' equity |
LiabilitiesAndStockholdersEquity
|
$16.09B | USD | Point-in-time |
| Total liabilities and shareholders' equity |
LiabilitiesAndStockholdersEquity
|
$16.09B | USD | Point-in-time |
| Total liabilities and shareholders' equity |
LiabilitiesAndStockholdersEquity
|
$16.54B | USD | Point-in-time |
| Total liabilities and shareholders' equity |
LiabilitiesAndStockholdersEquity
|
$16.54B | USD | Point-in-time |
Income Statement
128 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Total revenues |
Revenues
|
$7.76B | USD | 2 Qtrs |
| Total revenues |
Revenues
|
$7.76B | USD | 2 Qtrs |
| Total revenues |
Revenues
|
$8.55B | USD | 2 Qtrs |
| Total revenues |
Revenues
|
$8.55B | USD | 2 Qtrs |
| Total revenues |
Revenues
|
$4.60B | USD | 1 Quarter |
| Total revenues |
Revenues
|
$4.60B | USD | 1 Quarter |
| Total revenues |
Revenues
|
$4.19B | USD | 1 Quarter |
| Total revenues |
Revenues
|
$4.19B | USD | 1 Quarter |
| Cost of revenues |
CostOfGoodsAndServicesSold
|
$2.89B | USD | 1 Quarter |
| Cost of revenues |
CostOfGoodsAndServicesSold
|
$2.89B | USD | 1 Quarter |
| Cost of revenues |
CostOfGoodsAndServicesSold
|
$5.39B | USD | 2 Qtrs |
| Cost of revenues |
CostOfGoodsAndServicesSold
|
$5.39B | USD | 2 Qtrs |
| Cost of revenues |
CostOfGoodsAndServicesSold
|
$5.88B | USD | 2 Qtrs |
| Cost of revenues |
CostOfGoodsAndServicesSold
|
$5.88B | USD | 2 Qtrs |
| Cost of revenues |
CostOfGoodsAndServicesSold
|
$3.16B | USD | 1 Quarter |
| Cost of revenues |
CostOfGoodsAndServicesSold
|
$3.16B | USD | 1 Quarter |
| Financial Services expenses |
OtherCostOfOperatingRevenue
|
$90.81M | USD | 2 Qtrs |
| Financial Services expenses |
OtherCostOfOperatingRevenue
|
$90.81M | USD | 2 Qtrs |
| Financial Services expenses |
OtherCostOfOperatingRevenue
|
$100.71M | USD | 2 Qtrs |
| Financial Services expenses |
OtherCostOfOperatingRevenue
|
$100.71M | USD | 2 Qtrs |
| Financial Services expenses |
OtherCostOfOperatingRevenue
|
$49.33M | USD | 1 Quarter |
| Financial Services expenses |
OtherCostOfOperatingRevenue
|
$49.33M | USD | 1 Quarter |
| Financial Services expenses |
OtherCostOfOperatingRevenue
|
$46.78M | USD | 1 Quarter |
| Financial Services expenses |
OtherCostOfOperatingRevenue
|
$46.78M | USD | 1 Quarter |
| Selling, general, and administrative expenses |
SellingGeneralAndAdministrativeExpense
|
$314.64M | USD | 1 Quarter |
| Selling, general, and administrative expenses |
SellingGeneralAndAdministrativeExpense
|
$314.64M | USD | 1 Quarter |
| Selling, general, and administrative expenses |
SellingGeneralAndAdministrativeExpense
|
$361.14M | USD | 1 Quarter |
| Selling, general, and administrative expenses |
SellingGeneralAndAdministrativeExpense
|
$361.14M | USD | 1 Quarter |
| Selling, general, and administrative expenses |
SellingGeneralAndAdministrativeExpense
|
$718.74M | USD | 2 Qtrs |
| Selling, general, and administrative expenses |
SellingGeneralAndAdministrativeExpense
|
$718.74M | USD | 2 Qtrs |
| Selling, general, and administrative expenses |
SellingGeneralAndAdministrativeExpense
|
$651.16M | USD | 2 Qtrs |
| Selling, general, and administrative expenses |
SellingGeneralAndAdministrativeExpense
|
$651.16M | USD | 2 Qtrs |
| Equity income from unconsolidated entities |
IncomeLossFromEquityMethodInvestments
|
$944.00K | USD | 1 Quarter |
| Equity income from unconsolidated entities |
IncomeLossFromEquityMethodInvestments
|
$944.00K | USD | 1 Quarter |
| Equity income from unconsolidated entities |
IncomeLossFromEquityMethodInvestments
|
$40.07M | USD | 2 Qtrs |
| Equity income from unconsolidated entities |
IncomeLossFromEquityMethodInvestments
|
$40.07M | USD | 2 Qtrs |
| Equity income from unconsolidated entities |
IncomeLossFromEquityMethodInvestments
|
$3.46M | USD | 2 Qtrs |
| Equity income from unconsolidated entities |
IncomeLossFromEquityMethodInvestments
|
$3.46M | USD | 2 Qtrs |
| Equity income from unconsolidated entities |
IncomeLossFromEquityMethodInvestments
|
$2.17M | USD | 1 Quarter |
| Equity income from unconsolidated entities |
IncomeLossFromEquityMethodInvestments
|
$2.17M | USD | 1 Quarter |
| Loss on debt retirement |
GainsLossesOnExtinguishmentOfDebt
|
- | USD | 1 Quarter |
| Loss on debt retirement |
GainsLossesOnExtinguishmentOfDebt
|
- | USD | 1 Quarter |
| Loss on debt retirement |
GainsLossesOnExtinguishmentOfDebt
|
- | USD | 2 Qtrs |
| Loss on debt retirement |
GainsLossesOnExtinguishmentOfDebt
|
- | USD | 2 Qtrs |
| Loss on debt retirement |
GainsLossesOnExtinguishmentOfDebt
|
$-158.00K | USD | 1 Quarter |
| Loss on debt retirement |
GainsLossesOnExtinguishmentOfDebt
|
$-158.00K | USD | 1 Quarter |
| Loss on debt retirement |
GainsLossesOnExtinguishmentOfDebt
|
$-222.00K | USD | 2 Qtrs |
| Loss on debt retirement |
GainsLossesOnExtinguishmentOfDebt
|
$-222.00K | USD | 2 Qtrs |
| Other income, net |
NonoperatingIncomeExpense
|
$13.59M | USD | 1 Quarter |
| Other income, net |
NonoperatingIncomeExpense
|
$13.59M | USD | 1 Quarter |
| Other income, net |
NonoperatingIncomeExpense
|
$13.32M | USD | 1 Quarter |
| Other income, net |
NonoperatingIncomeExpense
|
$13.32M | USD | 1 Quarter |
| Other income, net |
NonoperatingIncomeExpense
|
$15.40M | USD | 2 Qtrs |
| Other income, net |
NonoperatingIncomeExpense
|
$15.40M | USD | 2 Qtrs |
| Other income, net |
NonoperatingIncomeExpense
|
$30.01M | USD | 2 Qtrs |
| Other income, net |
NonoperatingIncomeExpense
|
$30.01M | USD | 2 Qtrs |
| Income before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
|
$1.66B | USD | 2 Qtrs |
| Income before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
|
$1.66B | USD | 2 Qtrs |
| Income before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
|
$953.01M | USD | 1 Quarter |
| Income before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
|
$953.01M | USD | 1 Quarter |
| Income before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
|
$1.05B | USD | 1 Quarter |
| Income before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
|
$1.05B | USD | 1 Quarter |
| Income before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
|
$1.92B | USD | 2 Qtrs |
| Income before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
|
$1.92B | USD | 2 Qtrs |
| Income tax expense |
IncomeTaxExpenseBenefit
|
$239.18M | USD | 1 Quarter |
| Income tax expense |
IncomeTaxExpenseBenefit
|
$239.18M | USD | 1 Quarter |
| Income tax expense |
IncomeTaxExpenseBenefit
|
$232.67M | USD | 1 Quarter |
| Income tax expense |
IncomeTaxExpenseBenefit
|
$232.67M | USD | 1 Quarter |
| Income tax expense |
IncomeTaxExpenseBenefit
|
$402.53M | USD | 2 Qtrs |
| Income tax expense |
IncomeTaxExpenseBenefit
|
$402.53M | USD | 2 Qtrs |
| Income tax expense |
IncomeTaxExpenseBenefit
|
$444.85M | USD | 2 Qtrs |
| Income tax expense |
IncomeTaxExpenseBenefit
|
$444.85M | USD | 2 Qtrs |
| Net income |
NetIncomeLoss
|
$720.35M | USD | 1 Quarter |
| Net income |
NetIncomeLoss
|
$720.35M | USD | 1 Quarter |
| Net income |
NetIncomeLoss
|
$1.47B | USD | 2 Qtrs |
| Net income |
NetIncomeLoss
|
$1.47B | USD | 2 Qtrs |
| Net income |
NetIncomeLoss
|
$809.13M | USD | 1 Quarter |
| Net income |
NetIncomeLoss
|
$809.13M | USD | 1 Quarter |
| Net income |
NetIncomeLoss
|
$1.25B | USD | 2 Qtrs |
| Net income |
NetIncomeLoss
|
$1.25B | USD | 2 Qtrs |
| Basic earnings (usd per share) |
EarningsPerShareBasic
|
$6.99 | USD | 2 Qtrs |
| Basic earnings (usd per share) |
EarningsPerShareBasic
|
$6.99 | USD | 2 Qtrs |
| Basic earnings (usd per share) |
EarningsPerShareBasic
|
$3.86 | USD | 1 Quarter |
| Basic earnings (usd per share) |
EarningsPerShareBasic
|
$3.86 | USD | 1 Quarter |
| Basic earnings (usd per share) |
EarningsPerShareBasic
|
$3.23 | USD | 1 Quarter |
| Basic earnings (usd per share) |
EarningsPerShareBasic
|
$3.23 | USD | 1 Quarter |
| Basic earnings (usd per share) |
EarningsPerShareBasic
|
$5.58 | USD | 2 Qtrs |
| Basic earnings (usd per share) |
EarningsPerShareBasic
|
$5.58 | USD | 2 Qtrs |
| Diluted earnings (usd per share) |
EarningsPerShareDiluted
|
$5.55 | USD | 2 Qtrs |
| Diluted earnings (usd per share) |
EarningsPerShareDiluted
|
$5.55 | USD | 2 Qtrs |
| Diluted earnings (usd per share) |
EarningsPerShareDiluted
|
$3.83 | USD | 1 Quarter |
| Diluted earnings (usd per share) |
EarningsPerShareDiluted
|
$3.83 | USD | 1 Quarter |
| Diluted earnings (usd per share) |
EarningsPerShareDiluted
|
$6.93 | USD | 2 Qtrs |
| Diluted earnings (usd per share) |
EarningsPerShareDiluted
|
$6.93 | USD | 2 Qtrs |
| Diluted earnings (usd per share) |
EarningsPerShareDiluted
|
$3.21 | USD | 1 Quarter |
| Diluted earnings (usd per share) |
EarningsPerShareDiluted
|
$3.21 | USD | 1 Quarter |
| Cash dividends declared (usd per share) |
CommonStockDividendsPerShareDeclared
|
$0.32 | USD | 2 Qtrs |
| Cash dividends declared (usd per share) |
CommonStockDividendsPerShareDeclared
|
$0.32 | USD | 2 Qtrs |
| Cash dividends declared (usd per share) |
CommonStockDividendsPerShareDeclared
|
$0.40 | USD | 2 Qtrs |
| Cash dividends declared (usd per share) |
CommonStockDividendsPerShareDeclared
|
$0.40 | USD | 2 Qtrs |
| Cash dividends declared (usd per share) |
CommonStockDividendsPerShareDeclared
|
$0.20 | USD | 1 Quarter |
| Cash dividends declared (usd per share) |
CommonStockDividendsPerShareDeclared
|
$0.20 | USD | 1 Quarter |
| Cash dividends declared (usd per share) |
CommonStockDividendsPerShareDeclared
|
$0.16 | USD | 1 Quarter |
| Cash dividends declared (usd per share) |
CommonStockDividendsPerShareDeclared
|
$0.16 | USD | 1 Quarter |
| Basic shares outstanding (shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
223.63M | shares | 2 Qtrs |
| Basic shares outstanding (shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
223.63M | shares | 2 Qtrs |
| Basic shares outstanding (shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
210.69M | shares | 2 Qtrs |
| Basic shares outstanding (shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
210.69M | shares | 2 Qtrs |
| Basic shares outstanding (shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
222.16M | shares | 1 Quarter |
| Basic shares outstanding (shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
222.16M | shares | 1 Quarter |
| Basic shares outstanding (shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
209.55M | shares | 1 Quarter |
| Basic shares outstanding (shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
209.55M | shares | 1 Quarter |
| Effect of dilutive securities (shares) |
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
1.23M | shares | 1 Quarter |
| Effect of dilutive securities (shares) |
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
1.23M | shares | 1 Quarter |
| Effect of dilutive securities (shares) |
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
1.03M | shares | 2 Qtrs |
| Effect of dilutive securities (shares) |
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
1.03M | shares | 2 Qtrs |
| Effect of dilutive securities (shares) |
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
1.65M | shares | 1 Quarter |
| Effect of dilutive securities (shares) |
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
1.65M | shares | 1 Quarter |
| Effect of dilutive securities (shares) |
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
1.68M | shares | 2 Qtrs |
| Effect of dilutive securities (shares) |
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
1.68M | shares | 2 Qtrs |
| Diluted shares outstanding (shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
224.67M | shares | 2 Qtrs |
| Diluted shares outstanding (shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
224.67M | shares | 2 Qtrs |
| Diluted shares outstanding (shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
211.20M | shares | 1 Quarter |
| Diluted shares outstanding (shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
211.20M | shares | 1 Quarter |
| Diluted shares outstanding (shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
212.37M | shares | 2 Qtrs |
| Diluted shares outstanding (shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
212.37M | shares | 2 Qtrs |
| Diluted shares outstanding (shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
223.39M | shares | 1 Quarter |
| Diluted shares outstanding (shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
223.39M | shares | 1 Quarter |
Cash Flow Statement
144 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Net income |
NetIncomeLoss
|
$720.35M | USD | 1 Quarter |
| Net income |
NetIncomeLoss
|
$720.35M | USD | 1 Quarter |
| Net income |
NetIncomeLoss
|
$1.47B | USD | 2 Qtrs |
| Net income |
NetIncomeLoss
|
$1.47B | USD | 2 Qtrs |
| Net income |
NetIncomeLoss
|
$809.13M | USD | 1 Quarter |
| Net income |
NetIncomeLoss
|
$809.13M | USD | 1 Quarter |
| Net income |
NetIncomeLoss
|
$1.25B | USD | 2 Qtrs |
| Net income |
NetIncomeLoss
|
$1.25B | USD | 2 Qtrs |
| Deferred income tax expense |
DeferredIncomeTaxExpenseBenefit
|
$93.39M | USD | 2 Qtrs |
| Deferred income tax expense |
DeferredIncomeTaxExpenseBenefit
|
$93.39M | USD | 2 Qtrs |
| Deferred income tax expense |
DeferredIncomeTaxExpenseBenefit
|
$89.32M | USD | 2 Qtrs |
| Deferred income tax expense |
DeferredIncomeTaxExpenseBenefit
|
$89.32M | USD | 2 Qtrs |
| Land-related charges |
ProductionRelatedImpairmentsOrCharges
|
$4.43M | USD | 1 Quarter |
| Land-related charges |
ProductionRelatedImpairmentsOrCharges
|
$4.43M | USD | 1 Quarter |
| Land-related charges |
ProductionRelatedImpairmentsOrCharges
|
$10.11M | USD | 2 Qtrs |
| Land-related charges |
ProductionRelatedImpairmentsOrCharges
|
$10.11M | USD | 2 Qtrs |
| Land-related charges |
ProductionRelatedImpairmentsOrCharges
|
$7.80M | USD | 2 Qtrs |
| Land-related charges |
ProductionRelatedImpairmentsOrCharges
|
$7.80M | USD | 2 Qtrs |
| Land-related charges |
ProductionRelatedImpairmentsOrCharges
|
$3.78M | USD | 1 Quarter |
| Land-related charges |
ProductionRelatedImpairmentsOrCharges
|
$3.78M | USD | 1 Quarter |
| Depreciation and amortization |
DepreciationAndAmortization
|
$39.20M | USD | 2 Qtrs |
| Depreciation and amortization |
DepreciationAndAmortization
|
$39.20M | USD | 2 Qtrs |
| Depreciation and amortization |
DepreciationAndAmortization
|
$42.89M | USD | 2 Qtrs |
| Depreciation and amortization |
DepreciationAndAmortization
|
$42.89M | USD | 2 Qtrs |
| Equity income from unconsolidated entities |
IncomeLossFromEquityMethodInvestments
|
$944.00K | USD | 1 Quarter |
| Equity income from unconsolidated entities |
IncomeLossFromEquityMethodInvestments
|
$944.00K | USD | 1 Quarter |
| Equity income from unconsolidated entities |
IncomeLossFromEquityMethodInvestments
|
$40.07M | USD | 2 Qtrs |
| Equity income from unconsolidated entities |
IncomeLossFromEquityMethodInvestments
|
$40.07M | USD | 2 Qtrs |
| Equity income from unconsolidated entities |
IncomeLossFromEquityMethodInvestments
|
$3.46M | USD | 2 Qtrs |
| Equity income from unconsolidated entities |
IncomeLossFromEquityMethodInvestments
|
$3.46M | USD | 2 Qtrs |
| Equity income from unconsolidated entities |
IncomeLossFromEquityMethodInvestments
|
$2.17M | USD | 1 Quarter |
| Equity income from unconsolidated entities |
IncomeLossFromEquityMethodInvestments
|
$2.17M | USD | 1 Quarter |
| Distributions of income from unconsolidated entities |
EquityMethodInvestmentDividendsOrDistributions
|
$4.56M | USD | 2 Qtrs |
| Distributions of income from unconsolidated entities |
EquityMethodInvestmentDividendsOrDistributions
|
$4.56M | USD | 2 Qtrs |
| Distributions of income from unconsolidated entities |
EquityMethodInvestmentDividendsOrDistributions
|
$2.36M | USD | 2 Qtrs |
| Distributions of income from unconsolidated entities |
EquityMethodInvestmentDividendsOrDistributions
|
$2.36M | USD | 2 Qtrs |
| Share-based compensation expense |
ShareBasedCompensation
|
$29.08M | USD | 2 Qtrs |
| Share-based compensation expense |
ShareBasedCompensation
|
$29.08M | USD | 2 Qtrs |
| Share-based compensation expense |
ShareBasedCompensation
|
$27.96M | USD | 2 Qtrs |
| Share-based compensation expense |
ShareBasedCompensation
|
$27.96M | USD | 2 Qtrs |
| Other, net |
OtherNoncashIncomeExpense
|
$-120.00K | USD | 2 Qtrs |
| Other, net |
OtherNoncashIncomeExpense
|
$-120.00K | USD | 2 Qtrs |
| Other, net |
OtherNoncashIncomeExpense
|
$161.00K | USD | 2 Qtrs |
| Other, net |
OtherNoncashIncomeExpense
|
$161.00K | USD | 2 Qtrs |
| Inventories |
IncreaseDecreaseInInventories
|
$473.67M | USD | 2 Qtrs |
| Inventories |
IncreaseDecreaseInInventories
|
$473.67M | USD | 2 Qtrs |
| Inventories |
IncreaseDecreaseInInventories
|
$-52.00M | USD | 2 Qtrs |
| Inventories |
IncreaseDecreaseInInventories
|
$-52.00M | USD | 2 Qtrs |
| Residential mortgage loans available-for-sale |
IncreaseDecreaseInMortgageLoansHeldForSale
|
$55.35M | USD | 2 Qtrs |
| Residential mortgage loans available-for-sale |
IncreaseDecreaseInMortgageLoansHeldForSale
|
$55.35M | USD | 2 Qtrs |
| Residential mortgage loans available-for-sale |
IncreaseDecreaseInMortgageLoansHeldForSale
|
$-244.52M | USD | 2 Qtrs |
| Residential mortgage loans available-for-sale |
IncreaseDecreaseInMortgageLoansHeldForSale
|
$-244.52M | USD | 2 Qtrs |
| Other assets |
IncreaseDecreaseInOtherOperatingAssets
|
$294.33M | USD | 2 Qtrs |
| Other assets |
IncreaseDecreaseInOtherOperatingAssets
|
$294.33M | USD | 2 Qtrs |
| Other assets |
IncreaseDecreaseInOtherOperatingAssets
|
$6.60M | USD | 2 Qtrs |
| Other assets |
IncreaseDecreaseInOtherOperatingAssets
|
$6.60M | USD | 2 Qtrs |
| Accounts payable, accrued and other liabilities |
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
$-123.00M | USD | 2 Qtrs |
| Accounts payable, accrued and other liabilities |
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
$-123.00M | USD | 2 Qtrs |
| Accounts payable, accrued and other liabilities |
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
$-263.55M | USD | 2 Qtrs |
| Accounts payable, accrued and other liabilities |
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
$-263.55M | USD | 2 Qtrs |
| Net cash provided by operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$657.26M | USD | 2 Qtrs |
| Net cash provided by operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$657.26M | USD | 2 Qtrs |
| Net cash provided by operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$1.45B | USD | 2 Qtrs |
| Net cash provided by operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$1.45B | USD | 2 Qtrs |
| Capital expenditures |
PaymentsToAcquirePropertyPlantAndEquipment
|
$45.08M | USD | 2 Qtrs |
| Capital expenditures |
PaymentsToAcquirePropertyPlantAndEquipment
|
$45.08M | USD | 2 Qtrs |
| Capital expenditures |
PaymentsToAcquirePropertyPlantAndEquipment
|
$55.32M | USD | 2 Qtrs |
| Capital expenditures |
PaymentsToAcquirePropertyPlantAndEquipment
|
$55.32M | USD | 2 Qtrs |
| Investments in unconsolidated entities |
PaymentsToAcquireEquityMethodInvestments
|
$9.10M | USD | 2 Qtrs |
| Investments in unconsolidated entities |
PaymentsToAcquireEquityMethodInvestments
|
$9.10M | USD | 2 Qtrs |
| Investments in unconsolidated entities |
PaymentsToAcquireEquityMethodInvestments
|
$7.86M | USD | 2 Qtrs |
| Investments in unconsolidated entities |
PaymentsToAcquireEquityMethodInvestments
|
$7.86M | USD | 2 Qtrs |
| Distributions of capital from unconsolidated entities |
ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital
|
$2.22M | USD | 2 Qtrs |
| Distributions of capital from unconsolidated entities |
ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital
|
$2.22M | USD | 2 Qtrs |
| Distributions of capital from unconsolidated entities |
ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital
|
$3.47M | USD | 2 Qtrs |
| Distributions of capital from unconsolidated entities |
ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital
|
$3.47M | USD | 2 Qtrs |
| Other investing activities, net |
PaymentsForProceedsFromOtherInvestingActivities
|
$5.26M | USD | 2 Qtrs |
| Other investing activities, net |
PaymentsForProceedsFromOtherInvestingActivities
|
$5.26M | USD | 2 Qtrs |
| Other investing activities, net |
PaymentsForProceedsFromOtherInvestingActivities
|
$3.28M | USD | 2 Qtrs |
| Other investing activities, net |
PaymentsForProceedsFromOtherInvestingActivities
|
$3.28M | USD | 2 Qtrs |
| Net cash used in investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$-66.20M | USD | 2 Qtrs |
| Net cash used in investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$-66.20M | USD | 2 Qtrs |
| Net cash used in investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$-54.00M | USD | 2 Qtrs |
| Net cash used in investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$-54.00M | USD | 2 Qtrs |
| Repayments of notes payable |
RepaymentsOfLongTermDebt
|
$318.29M | USD | 2 Qtrs |
| Repayments of notes payable |
RepaymentsOfLongTermDebt
|
$318.29M | USD | 2 Qtrs |
| Repayments of notes payable |
RepaymentsOfLongTermDebt
|
$17.30M | USD | 2 Qtrs |
| Repayments of notes payable |
RepaymentsOfLongTermDebt
|
$17.30M | USD | 2 Qtrs |
| Financial Services borrowings (repayments), net |
ProceedsFromRepaymentsOfOtherDebt
|
$-271.13M | USD | 2 Qtrs |
| Financial Services borrowings (repayments), net |
ProceedsFromRepaymentsOfOtherDebt
|
$-271.13M | USD | 2 Qtrs |
| Financial Services borrowings (repayments), net |
ProceedsFromRepaymentsOfOtherDebt
|
$24.42M | USD | 2 Qtrs |
| Financial Services borrowings (repayments), net |
ProceedsFromRepaymentsOfOtherDebt
|
$24.42M | USD | 2 Qtrs |
| Proceeds from liabilities related to consolidated inventory not owned |
ProceedsLandUnderPurchaseOptionsRecorded
|
$91.35M | USD | 2 Qtrs |
| Proceeds from liabilities related to consolidated inventory not owned |
ProceedsLandUnderPurchaseOptionsRecorded
|
$91.35M | USD | 2 Qtrs |
| Proceeds from liabilities related to consolidated inventory not owned |
ProceedsLandUnderPurchaseOptionsRecorded
|
$32.72M | USD | 2 Qtrs |
| Proceeds from liabilities related to consolidated inventory not owned |
ProceedsLandUnderPurchaseOptionsRecorded
|
$32.72M | USD | 2 Qtrs |
| Payments related to consolidated inventory not owned |
PaymentsLandUnderPurchaseOptionsRecorded
|
$70.61M | USD | 2 Qtrs |
| Payments related to consolidated inventory not owned |
PaymentsLandUnderPurchaseOptionsRecorded
|
$70.61M | USD | 2 Qtrs |
| Payments related to consolidated inventory not owned |
PaymentsLandUnderPurchaseOptionsRecorded
|
$33.58M | USD | 2 Qtrs |
| Payments related to consolidated inventory not owned |
PaymentsLandUnderPurchaseOptionsRecorded
|
$33.58M | USD | 2 Qtrs |
| Share repurchases |
PaymentsForRepurchaseOfCommonStock
|
$400.00M | USD | 2 Qtrs |
| Share repurchases |
PaymentsForRepurchaseOfCommonStock
|
$400.00M | USD | 2 Qtrs |
| Share repurchases |
PaymentsForRepurchaseOfCommonStock
|
$560.00M | USD | 2 Qtrs |
| Share repurchases |
PaymentsForRepurchaseOfCommonStock
|
$560.00M | USD | 2 Qtrs |
| Cash paid for shares withheld for taxes |
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
|
$10.39M | USD | 2 Qtrs |
| Cash paid for shares withheld for taxes |
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
|
$10.39M | USD | 2 Qtrs |
| Cash paid for shares withheld for taxes |
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
|
$17.62M | USD | 2 Qtrs |
| Cash paid for shares withheld for taxes |
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
|
$17.62M | USD | 2 Qtrs |
| Dividends paid |
PaymentsOfDividends
|
$72.31M | USD | 2 Qtrs |
| Dividends paid |
PaymentsOfDividends
|
$72.31M | USD | 2 Qtrs |
| Dividends paid |
PaymentsOfDividends
|
$84.89M | USD | 2 Qtrs |
| Dividends paid |
PaymentsOfDividends
|
$84.89M | USD | 2 Qtrs |
| Net cash used in financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$-994.27M | USD | 2 Qtrs |
| Net cash used in financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$-994.27M | USD | 2 Qtrs |
| Net cash used in financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$-713.36M | USD | 2 Qtrs |
| Net cash used in financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$-713.36M | USD | 2 Qtrs |
| Net increase (decrease) in cash, cash equivalents, and restricted cash |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect
|
$683.23M | USD | 2 Qtrs |
| Net increase (decrease) in cash, cash equivalents, and restricted cash |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect
|
$683.23M | USD | 2 Qtrs |
| Net increase (decrease) in cash, cash equivalents, and restricted cash |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect
|
$-403.21M | USD | 2 Qtrs |
| Net increase (decrease) in cash, cash equivalents, and restricted cash |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect
|
$-403.21M | USD | 2 Qtrs |
| Cash, cash equivalents, and restricted cash at beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$1.78B | USD | Point-in-time |
| Cash, cash equivalents, and restricted cash at beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$1.78B | USD | Point-in-time |
| Cash, cash equivalents, and restricted cash at beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$1.09B | USD | Point-in-time |
| Cash, cash equivalents, and restricted cash at beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$1.09B | USD | Point-in-time |
| Cash, cash equivalents, and restricted cash at beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$1.45B | USD | Point-in-time |
| Cash, cash equivalents, and restricted cash at beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$1.45B | USD | Point-in-time |
| Cash, cash equivalents, and restricted cash at beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$1.85B | USD | Point-in-time |
| Cash, cash equivalents, and restricted cash at beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$1.85B | USD | Point-in-time |
| Cash, cash equivalents, and restricted cash at end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$1.78B | USD | Point-in-time |
| Cash, cash equivalents, and restricted cash at end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$1.78B | USD | Point-in-time |
| Cash, cash equivalents, and restricted cash at end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$1.09B | USD | Point-in-time |
| Cash, cash equivalents, and restricted cash at end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$1.09B | USD | Point-in-time |
| Cash, cash equivalents, and restricted cash at end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$1.45B | USD | Point-in-time |
| Cash, cash equivalents, and restricted cash at end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$1.45B | USD | Point-in-time |
| Cash, cash equivalents, and restricted cash at end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$1.85B | USD | Point-in-time |
| Cash, cash equivalents, and restricted cash at end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$1.85B | USD | Point-in-time |
| Interest paid (capitalized), net |
Interestpaidcapitalizednet
|
$13.21M | USD | 2 Qtrs |
| Interest paid (capitalized), net |
Interestpaidcapitalizednet
|
$13.21M | USD | 2 Qtrs |
| Interest paid (capitalized), net |
Interestpaidcapitalizednet
|
$2.76M | USD | 2 Qtrs |
| Interest paid (capitalized), net |
Interestpaidcapitalizednet
|
$2.76M | USD | 2 Qtrs |
| Income taxes paid (refunded), net |
IncomeTaxesPaidNet
|
$365.06M | USD | 2 Qtrs |
| Income taxes paid (refunded), net |
IncomeTaxesPaidNet
|
$365.06M | USD | 2 Qtrs |
| Income taxes paid (refunded), net |
IncomeTaxesPaidNet
|
$380.53M | USD | 2 Qtrs |
| Income taxes paid (refunded), net |
IncomeTaxesPaidNet
|
$380.53M | USD | 2 Qtrs |
Stockholders Equity
76 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Beginning shareholders' equity |
StockholdersEquity
|
$9.71B | USD | Point-in-time |
| Beginning shareholders' equity |
StockholdersEquity
|
$9.71B | USD | Point-in-time |
| Beginning shareholders' equity |
StockholdersEquity
|
$9.26B | USD | Point-in-time |
| Beginning shareholders' equity |
StockholdersEquity
|
$9.26B | USD | Point-in-time |
| Beginning shareholders' equity |
StockholdersEquity
|
$10.38B | USD | Point-in-time |
| Beginning shareholders' equity |
StockholdersEquity
|
$10.38B | USD | Point-in-time |
| Beginning shareholders' equity |
StockholdersEquity
|
$11.22B | USD | Point-in-time |
| Beginning shareholders' equity |
StockholdersEquity
|
$11.22B | USD | Point-in-time |
| Beginning shareholders' equity |
StockholdersEquity
|
$8.91B | USD | Point-in-time |
| Beginning shareholders' equity |
StockholdersEquity
|
$8.91B | USD | Point-in-time |
| Beginning shareholders' equity |
StockholdersEquity
|
$10.76B | USD | Point-in-time |
| Beginning shareholders' equity |
StockholdersEquity
|
$10.76B | USD | Point-in-time |
| Share issuances |
StockIssuedDuringPeriodValueShareBasedCompensation
|
$9.29M | USD | 2 Qtrs |
| Share issuances |
StockIssuedDuringPeriodValueShareBasedCompensation
|
$9.29M | USD | 2 Qtrs |
| Share issuances |
StockIssuedDuringPeriodValueShareBasedCompensation
|
$4.84M | USD | 2 Qtrs |
| Share issuances |
StockIssuedDuringPeriodValueShareBasedCompensation
|
$4.84M | USD | 2 Qtrs |
| Dividends declared |
Dividends
|
$71.77M | USD | 2 Qtrs |
| Dividends declared |
Dividends
|
$71.77M | USD | 2 Qtrs |
| Dividends declared |
Dividends
|
$84.68M | USD | 2 Qtrs |
| Dividends declared |
Dividends
|
$84.68M | USD | 2 Qtrs |
| Dividends declared |
Dividends
|
$35.63M | USD | 1 Quarter |
| Dividends declared |
Dividends
|
$35.63M | USD | 1 Quarter |
| Dividends declared |
Dividends
|
$42.07M | USD | 1 Quarter |
| Dividends declared |
Dividends
|
$42.07M | USD | 1 Quarter |
| Share repurchases |
StockRepurchasedDuringPeriodValue
|
$250.00M | USD | 1 Quarter |
| Share repurchases |
StockRepurchasedDuringPeriodValue
|
$250.00M | USD | 1 Quarter |
| Share repurchases |
StockRepurchasedDuringPeriodValue
|
$314.15M | USD | 1 Quarter |
| Share repurchases |
StockRepurchasedDuringPeriodValue
|
$314.15M | USD | 1 Quarter |
| Share repurchases |
StockRepurchasedDuringPeriodValue
|
$400.00M | USD | 2 Qtrs |
| Share repurchases |
StockRepurchasedDuringPeriodValue
|
$400.00M | USD | 2 Qtrs |
| Share repurchases |
StockRepurchasedDuringPeriodValue
|
$560.00M | USD | 2 Qtrs |
| Share repurchases |
StockRepurchasedDuringPeriodValue
|
$560.00M | USD | 2 Qtrs |
| Excise tax on share repurchases |
ExciseTaxOnShareRepurchase
|
$2.48M | USD | 1 Quarter |
| Excise tax on share repurchases |
ExciseTaxOnShareRepurchase
|
$2.48M | USD | 1 Quarter |
| Excise tax on share repurchases |
ExciseTaxOnShareRepurchase
|
$3.70M | USD | 2 Qtrs |
| Excise tax on share repurchases |
ExciseTaxOnShareRepurchase
|
$3.70M | USD | 2 Qtrs |
| Excise tax on share repurchases |
ExciseTaxOnShareRepurchase
|
$5.16M | USD | 2 Qtrs |
| Excise tax on share repurchases |
ExciseTaxOnShareRepurchase
|
$5.16M | USD | 2 Qtrs |
| Excise tax on share repurchases |
ExciseTaxOnShareRepurchase
|
$3.13M | USD | 1 Quarter |
| Excise tax on share repurchases |
ExciseTaxOnShareRepurchase
|
$3.13M | USD | 1 Quarter |
| Cash paid for shares withheld for taxes |
AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation
|
$31.00K | USD | 1 Quarter |
| Cash paid for shares withheld for taxes |
AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation
|
$31.00K | USD | 1 Quarter |
| Cash paid for shares withheld for taxes |
AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation
|
$10.39M | USD | 2 Qtrs |
| Cash paid for shares withheld for taxes |
AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation
|
$10.39M | USD | 2 Qtrs |
| Cash paid for shares withheld for taxes |
AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation
|
$17.62M | USD | 2 Qtrs |
| Cash paid for shares withheld for taxes |
AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation
|
$17.62M | USD | 2 Qtrs |
| Cash paid for shares withheld for taxes |
AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation
|
$329.00K | USD | 1 Quarter |
| Cash paid for shares withheld for taxes |
AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation
|
$329.00K | USD | 1 Quarter |
| Share-based compensation |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$9.31M | USD | 1 Quarter |
| Share-based compensation |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$9.31M | USD | 1 Quarter |
| Share-based compensation |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$25.63M | USD | 2 Qtrs |
| Share-based compensation |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$25.63M | USD | 2 Qtrs |
| Share-based compensation |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$19.34M | USD | 2 Qtrs |
| Share-based compensation |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$19.34M | USD | 2 Qtrs |
| Share-based compensation |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$11.13M | USD | 1 Quarter |
| Share-based compensation |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$11.13M | USD | 1 Quarter |
| Net income |
NetIncomeLoss
|
$720.35M | USD | 1 Quarter |
| Net income |
NetIncomeLoss
|
$720.35M | USD | 1 Quarter |
| Net income |
NetIncomeLoss
|
$1.47B | USD | 2 Qtrs |
| Net income |
NetIncomeLoss
|
$1.47B | USD | 2 Qtrs |
| Net income |
NetIncomeLoss
|
$809.13M | USD | 1 Quarter |
| Net income |
NetIncomeLoss
|
$809.13M | USD | 1 Quarter |
| Net income |
NetIncomeLoss
|
$1.25B | USD | 2 Qtrs |
| Net income |
NetIncomeLoss
|
$1.25B | USD | 2 Qtrs |
| Ending shareholders' equity |
StockholdersEquity
|
$9.71B | USD | Point-in-time |
| Ending shareholders' equity |
StockholdersEquity
|
$9.71B | USD | Point-in-time |
| Ending shareholders' equity |
StockholdersEquity
|
$9.26B | USD | Point-in-time |
| Ending shareholders' equity |
StockholdersEquity
|
$9.26B | USD | Point-in-time |
| Ending shareholders' equity |
StockholdersEquity
|
$10.38B | USD | Point-in-time |
| Ending shareholders' equity |
StockholdersEquity
|
$10.38B | USD | Point-in-time |
| Ending shareholders' equity |
StockholdersEquity
|
$11.22B | USD | Point-in-time |
| Ending shareholders' equity |
StockholdersEquity
|
$11.22B | USD | Point-in-time |
| Ending shareholders' equity |
StockholdersEquity
|
$8.91B | USD | Point-in-time |
| Ending shareholders' equity |
StockholdersEquity
|
$8.91B | USD | Point-in-time |
| Ending shareholders' equity |
StockholdersEquity
|
$10.76B | USD | Point-in-time |
| Ending shareholders' equity |
StockholdersEquity
|
$10.76B | USD | Point-in-time |
Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.