10-K Filing

PULTEGROUP INC/MI/ CIK: 822416 FY 2024

Filing Information

Form Type	10-K
Accession Number	`0000822416-25-000007`
Period End Date	20241231
Filing Date	20250206
Fiscal Year	2024
Fiscal Period	FY
XBRL Instance	phm-20241231_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 140 Income Statement 78 Cash Flow Statement 220 Stockholders Equity 70 Comprehensive Income 24

Balance Sheet 140 line items

Line Item	Tag	Value	Unit	Period
Book overdrafts	`BankOverdrafts`	$117.21M	USD	Point-in-time
Book overdrafts	`BankOverdrafts`	$117.21M	USD	Point-in-time
Book overdrafts	`BankOverdrafts`	$112.64M	USD	Point-in-time
Book overdrafts	`BankOverdrafts`	$112.64M	USD	Point-in-time
Cash and equivalents	`CashAndCashEquivalentsAtCarryingValue`	$1.81B	USD	Point-in-time
Cash and equivalents	`CashAndCashEquivalentsAtCarryingValue`	$1.81B	USD	Point-in-time
Preferred stock, par value (usd per share)	`PreferredStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Preferred stock, par value (usd per share)	`PreferredStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Cash and equivalents	`CashAndCashEquivalentsAtCarryingValue`	$1.61B	USD	Point-in-time
Cash and equivalents	`CashAndCashEquivalentsAtCarryingValue`	$1.61B	USD	Point-in-time
Preferred stock, par value (usd per share)	`PreferredStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Preferred stock, par value (usd per share)	`PreferredStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Restricted cash	`RestrictedCashAndCashEquivalents`	$40.35M	USD	Point-in-time
Restricted cash	`RestrictedCashAndCashEquivalents`	$40.35M	USD	Point-in-time
Preferred stock, shares authorized	`PreferredStockSharesAuthorized`	25.00M	shares	Point-in-time
Preferred stock, shares authorized	`PreferredStockSharesAuthorized`	25.00M	shares	Point-in-time
Preferred stock, shares authorized	`PreferredStockSharesAuthorized`	25.00M	shares	Point-in-time
Preferred stock, shares authorized	`PreferredStockSharesAuthorized`	25.00M	shares	Point-in-time
Restricted cash	`RestrictedCashAndCashEquivalents`	$42.59M	USD	Point-in-time
Restricted cash	`RestrictedCashAndCashEquivalents`	$42.59M	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`	$1.65B	USD	Point-in-time
Total cash, cash equivalents, and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.65B	USD	Point-in-time
Preferred stock, shares issued	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Preferred stock, shares issued	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Total cash, cash equivalents, and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.83B	USD	Point-in-time
Total cash, cash equivalents, and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.83B	USD	Point-in-time
Preferred stock, shares issued	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Preferred stock, shares issued	`PreferredStockSharesIssued`	0.00	shares	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`	$12.67B	USD	Point-in-time
House and land inventory	`InventoryOperativeBuilders`	$12.67B	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
Common stock, par value (usd per share)	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Common stock, par value (usd per share)	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Common stock, par value (usd per share)	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Common stock, par value (usd per share)	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	500.00M	shares	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	500.00M	shares	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
Common stock, shares authorized	`CommonStockSharesAuthorized`	500.00M	shares	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	500.00M	shares	Point-in-time
Land held for sale	`InventoryRealEstateHeldForSale`	$27.01M	USD	Point-in-time
Land held for sale	`InventoryRealEstateHeldForSale`	$27.01M	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`	$629.58M	USD	Point-in-time
Residential mortgage loans available-for-sale	`LoansHeldForSaleFairValueDisclosure`	$629.58M	USD	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	212.56M	shares	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	212.56M	shares	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	202.91M	shares	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	202.91M	shares	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	202.91M	shares	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	202.91M	shares	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	212.56M	shares	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	212.56M	shares	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`	$215.42M	USD	Point-in-time
Investments in unconsolidated entities	`EquityMethodInvestments`	$215.42M	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`	$2.00B	USD	Point-in-time
Other assets	`OtherAssets`	$2.00B	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
Intangible assets	`IntangibleAssetsNetExcludingGoodwill`	$46.30M	USD	Point-in-time
Intangible assets	`IntangibleAssetsNetExcludingGoodwill`	$46.30M	USD	Point-in-time
Intangible assets	`IntangibleAssetsNetExcludingGoodwill`	$56.34M	USD	Point-in-time
Intangible assets	`IntangibleAssetsNetExcludingGoodwill`	$56.34M	USD	Point-in-time
Deferred tax assets	`DeferredIncomeTaxAssetsNet`	$55.04M	USD	Point-in-time
Deferred tax assets	`DeferredIncomeTaxAssetsNet`	$55.04M	USD	Point-in-time
Deferred tax assets	`DeferredIncomeTaxAssetsNet`	$64.76M	USD	Point-in-time
Deferred tax assets	`DeferredIncomeTaxAssetsNet`	$64.76M	USD	Point-in-time
Total assets	`Assets`	$16.09B	USD	Point-in-time
Total assets	`Assets`	$16.09B	USD	Point-in-time
Total assets	`Assets`	$17.36B	USD	Point-in-time
Total assets	`Assets`	$17.36B	USD	Point-in-time
Accounts payable, including book overdrafts of $112,639 and $117,212 at December 31, 2024 and 2023, respectively	`AccountsPayableCurrentAndNoncurrent`	$728.00M	USD	Point-in-time
Accounts payable, including book overdrafts of $112,639 and $117,212 at December 31, 2024 and 2023, respectively	`AccountsPayableCurrentAndNoncurrent`	$728.00M	USD	Point-in-time
Accounts payable, including book overdrafts of $112,639 and $117,212 at December 31, 2024 and 2023, respectively	`AccountsPayableCurrentAndNoncurrent`	$619.01M	USD	Point-in-time
Accounts payable, including book overdrafts of $112,639 and $117,212 at December 31, 2024 and 2023, respectively	`AccountsPayableCurrentAndNoncurrent`	$619.01M	USD	Point-in-time
Customer deposits	`ContractWithCustomerLiability`	$512.58M	USD	Point-in-time
Customer deposits	`ContractWithCustomerLiability`	$512.58M	USD	Point-in-time
Customer deposits	`ContractWithCustomerLiability`	$675.09M	USD	Point-in-time
Customer deposits	`ContractWithCustomerLiability`	$675.09M	USD	Point-in-time
Deferred Income Tax Liabilities, Net	`DeferredIncomeTaxLiabilitiesNet`	$302.15M	USD	Point-in-time
Deferred Income Tax Liabilities, Net	`DeferredIncomeTaxLiabilitiesNet`	$302.15M	USD	Point-in-time
Deferred Income Tax Liabilities, Net	`DeferredIncomeTaxLiabilitiesNet`	$443.57M	USD	Point-in-time
Deferred Income Tax Liabilities, Net	`DeferredIncomeTaxLiabilitiesNet`	$443.57M	USD	Point-in-time
Accrued and other liabilities	`AccruedLiabilitiesCurrentAndNoncurrent`	$1.41B	USD	Point-in-time
Accrued and other liabilities	`AccruedLiabilitiesCurrentAndNoncurrent`	$1.41B	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`	$526.91M	USD	Point-in-time
Financial Services debt	`FinancialServicesDebt`	$526.91M	USD	Point-in-time
Notes payable	`NotesPayable`	$1.62B	USD	Point-in-time
Notes payable	`NotesPayable`	$1.62B	USD	Point-in-time
Notes payable	`NotesPayable`	$1.96B	USD	Point-in-time
Notes payable	`NotesPayable`	$1.96B	USD	Point-in-time
Total liabilities	`Liabilities`	$5.24B	USD	Point-in-time
Total liabilities	`Liabilities`	$5.24B	USD	Point-in-time
Total liabilities	`Liabilities`	$5.70B	USD	Point-in-time
Total liabilities	`Liabilities`	$5.70B	USD	Point-in-time
Preferred shares, $0.01 par value; 25,000,000 shares authorized, none issued	`PreferredStockValue`	-	USD	Point-in-time
Preferred shares, $0.01 par value; 25,000,000 shares authorized, none issued	`PreferredStockValue`	-	USD	Point-in-time
Preferred shares, $0.01 par value; 25,000,000 shares authorized, none issued	`PreferredStockValue`	-	USD	Point-in-time
Preferred shares, $0.01 par value; 25,000,000 shares authorized, none issued	`PreferredStockValue`	-	USD	Point-in-time
Common shares, $0.01 par value; 500,000,000 shares authorized, 202,912,881 and 212,557,522 shares issued and outstanding at December 31, 2024 and 2023, respectively	`CommonStockValue`	$2.13M	USD	Point-in-time
Common shares, $0.01 par value; 500,000,000 shares authorized, 202,912,881 and 212,557,522 shares issued and outstanding at December 31, 2024 and 2023, respectively	`CommonStockValue`	$2.13M	USD	Point-in-time
Common shares, $0.01 par value; 500,000,000 shares authorized, 202,912,881 and 212,557,522 shares issued and outstanding at December 31, 2024 and 2023, respectively	`CommonStockValue`	$2.03M	USD	Point-in-time
Common shares, $0.01 par value; 500,000,000 shares authorized, 202,912,881 and 212,557,522 shares issued and outstanding at December 31, 2024 and 2023, respectively	`CommonStockValue`	$2.03M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$3.37B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$3.37B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$3.43B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$3.43B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$7.01B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$7.01B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$8.69B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$8.69B	USD	Point-in-time
Total shareholders equity	`StockholdersEquity`	$12.12B	USD	Point-in-time
Total shareholders equity	`StockholdersEquity`	$12.12B	USD	Point-in-time
Total shareholders equity	`StockholdersEquity`	$8.91B	USD	Point-in-time
Total shareholders equity	`StockholdersEquity`	$8.91B	USD	Point-in-time
Total shareholders equity	`StockholdersEquity`	$7.49B	USD	Point-in-time
Total shareholders equity	`StockholdersEquity`	$7.49B	USD	Point-in-time
Total shareholders equity	`StockholdersEquity`	$10.38B	USD	Point-in-time
Total shareholders equity	`StockholdersEquity`	$10.38B	USD	Point-in-time
Total liabilities and shareholders' equity	`LiabilitiesAndStockholdersEquity`	$17.36B	USD	Point-in-time
Total liabilities and shareholders' equity	`LiabilitiesAndStockholdersEquity`	$17.36B	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

Income Statement 78 line items

Line Item	Tag	Value	Unit	Period
Revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$16.00B	USD	Annual
Revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$16.00B	USD	Annual
Revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$17.95B	USD	Annual
Revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$17.95B	USD	Annual
Revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$16.06B	USD	Annual
Revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$16.06B	USD	Annual
Selling, general, and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$1.31B	USD	Annual
Selling, general, and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$1.31B	USD	Annual
Selling, general, and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$1.32B	USD	Annual
Selling, general, and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$1.32B	USD	Annual
Selling, general, and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$1.38B	USD	Annual
Selling, general, and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$1.38B	USD	Annual
Equity income from unconsolidated entities, net	`IncomeLossFromEquityMethodInvestments`	$4.56M	USD	Annual
Equity income from unconsolidated entities, net	`IncomeLossFromEquityMethodInvestments`	$4.56M	USD	Annual
Equity income from unconsolidated entities, net	`IncomeLossFromEquityMethodInvestments`	$50.68M	USD	Annual
Equity income from unconsolidated entities, net	`IncomeLossFromEquityMethodInvestments`	$50.68M	USD	Annual
Equity income from unconsolidated entities, net	`IncomeLossFromEquityMethodInvestments`	$44.20M	USD	Annual
Equity income from unconsolidated entities, net	`IncomeLossFromEquityMethodInvestments`	$44.20M	USD	Annual
Other income (expense), net	`NonoperatingIncomeExpense`	$37.86M	USD	Annual
Other income (expense), net	`NonoperatingIncomeExpense`	$37.86M	USD	Annual
Other income (expense), net	`NonoperatingIncomeExpense`	$61.75M	USD	Annual
Other income (expense), net	`NonoperatingIncomeExpense`	$61.75M	USD	Annual
Other income (expense), net	`NonoperatingIncomeExpense`	$-64.40M	USD	Annual
Other income (expense), net	`NonoperatingIncomeExpense`	$-64.40M	USD	Annual
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic`	$4.01B	USD	Annual
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic`	$4.01B	USD	Annual
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic`	$3.45B	USD	Annual
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic`	$3.45B	USD	Annual
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic`	$3.44B	USD	Annual
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic`	$3.44B	USD	Annual
Income tax expense	`IncomeTaxExpenseBenefit`	$846.89M	USD	Annual
Income tax expense	`IncomeTaxExpenseBenefit`	$846.89M	USD	Annual
Income tax expense	`IncomeTaxExpenseBenefit`	$822.24M	USD	Annual
Income tax expense	`IncomeTaxExpenseBenefit`	$822.24M	USD	Annual
Income tax expense	`IncomeTaxExpenseBenefit`	$922.62M	USD	Annual
Income tax expense	`IncomeTaxExpenseBenefit`	$922.62M	USD	Annual
Net income	`NetIncomeLoss`	$2.60B	USD	Annual
Net income	`NetIncomeLoss`	$2.60B	USD	Annual
Net income	`NetIncomeLoss`	$3.08B	USD	Annual
Net income	`NetIncomeLoss`	$3.08B	USD	Annual
Net income	`NetIncomeLoss`	$2.62B	USD	Annual
Net income	`NetIncomeLoss`	$2.62B	USD	Annual
Basic (usd per share)	`EarningsPerShareBasic`	$14.82	USD	Annual
Basic (usd per share)	`EarningsPerShareBasic`	$14.82	USD	Annual
Basic (usd per share)	`EarningsPerShareBasic`	$11.07	USD	Annual
Basic (usd per share)	`EarningsPerShareBasic`	$11.07	USD	Annual
Basic (usd per share)	`EarningsPerShareBasic`	$11.79	USD	Annual
Basic (usd per share)	`EarningsPerShareBasic`	$11.79	USD	Annual
Diluted (usd per share)	`EarningsPerShareDiluted`	$11.72	USD	Annual
Diluted (usd per share)	`EarningsPerShareDiluted`	$11.72	USD	Annual
Diluted (usd per share)	`EarningsPerShareDiluted`	$14.69	USD	Annual
Diluted (usd per share)	`EarningsPerShareDiluted`	$14.69	USD	Annual
Diluted (usd per share)	`EarningsPerShareDiluted`	$11.01	USD	Annual
Diluted (usd per share)	`EarningsPerShareDiluted`	$11.01	USD	Annual
Cash dividends declared (usd per share)	`CommonStockDividendsPerShareDeclared`	$0.68	USD	Annual
Cash dividends declared (usd per share)	`CommonStockDividendsPerShareDeclared`	$0.68	USD	Annual
Cash dividends declared (usd per share)	`CommonStockDividendsPerShareDeclared`	$0.82	USD	Annual
Cash dividends declared (usd per share)	`CommonStockDividendsPerShareDeclared`	$0.82	USD	Annual
Cash dividends declared (usd per share)	`CommonStockDividendsPerShareDeclared`	$0.61	USD	Annual
Cash dividends declared (usd per share)	`CommonStockDividendsPerShareDeclared`	$0.61	USD	Annual
Basic shares outstanding (shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	235.01M	shares	Annual
Basic shares outstanding (shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	235.01M	shares	Annual
Basic shares outstanding (shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	219.96M	shares	Annual
Basic shares outstanding (shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	219.96M	shares	Annual
Basic shares outstanding (shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	208.11M	shares	Annual
Basic shares outstanding (shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	208.11M	shares	Annual
Effect of dilutive securities (shares)	`IncrementalCommonSharesAttributableToShareBasedPaymentArrangements`	1.72M	shares	Annual
Effect of dilutive securities (shares)	`IncrementalCommonSharesAttributableToShareBasedPaymentArrangements`	1.72M	shares	Annual
Effect of dilutive securities (shares)	`IncrementalCommonSharesAttributableToShareBasedPaymentArrangements`	1.21M	shares	Annual
Effect of dilutive securities (shares)	`IncrementalCommonSharesAttributableToShareBasedPaymentArrangements`	1.21M	shares	Annual
Effect of dilutive securities (shares)	`IncrementalCommonSharesAttributableToShareBasedPaymentArrangements`	1.16M	shares	Annual
Effect of dilutive securities (shares)	`IncrementalCommonSharesAttributableToShareBasedPaymentArrangements`	1.16M	shares	Annual
Diluted shares outstanding (shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	209.83M	shares	Annual
Diluted shares outstanding (shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	209.83M	shares	Annual
Diluted shares outstanding (shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	221.16M	shares	Annual
Diluted shares outstanding (shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	221.16M	shares	Annual
Diluted shares outstanding (shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	236.17M	shares	Annual
Diluted shares outstanding (shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	236.17M	shares	Annual

Cash Flow Statement 220 line items

Line Item	Tag	Value	Unit	Period
Net income	`NetIncomeLoss`	$2.60B	USD	Annual
Net income	`NetIncomeLoss`	$2.60B	USD	Annual
Net income	`NetIncomeLoss`	$3.08B	USD	Annual
Net income	`NetIncomeLoss`	$3.08B	USD	Annual
Net income	`NetIncomeLoss`	$2.62B	USD	Annual
Net income	`NetIncomeLoss`	$2.62B	USD	Annual
Deferred income tax expense	`IncreaseDecreaseInDeferredIncomeTaxes`	$-106.58M	USD	Annual
Deferred income tax expense	`IncreaseDecreaseInDeferredIncomeTaxes`	$-106.58M	USD	Annual
Deferred income tax expense	`IncreaseDecreaseInDeferredIncomeTaxes`	$-151.10M	USD	Annual
Deferred income tax expense	`IncreaseDecreaseInDeferredIncomeTaxes`	$-151.10M	USD	Annual
Deferred income tax expense	`IncreaseDecreaseInDeferredIncomeTaxes`	$-104.27M	USD	Annual
Deferred income tax expense	`IncreaseDecreaseInDeferredIncomeTaxes`	$-104.27M	USD	Annual
Land-related charges	`TangibleAssetImpairmentCharges`	$66.66M	USD	Annual
Land-related charges	`TangibleAssetImpairmentCharges`	$66.66M	USD	Annual
Land-related charges	`TangibleAssetImpairmentCharges`	$34.57M	USD	Annual
Land-related charges	`TangibleAssetImpairmentCharges`	$34.57M	USD	Annual
Land-related charges	`TangibleAssetImpairmentCharges`	$43.12M	USD	Annual
Land-related charges	`TangibleAssetImpairmentCharges`	$43.12M	USD	Annual
Depreciation and amortization	`DepreciationAndAmortization`	$80.82M	USD	Annual
Depreciation and amortization	`DepreciationAndAmortization`	$80.82M	USD	Annual
Depreciation and amortization	`DepreciationAndAmortization`	$89.16M	USD	Annual
Depreciation and amortization	`DepreciationAndAmortization`	$89.16M	USD	Annual
Depreciation and amortization	`DepreciationAndAmortization`	$70.92M	USD	Annual
Depreciation and amortization	`DepreciationAndAmortization`	$70.92M	USD	Annual
Equity income from unconsolidated entities	`IncomeLossFromEquityMethodInvestments`	$4.56M	USD	Annual
Equity income from unconsolidated entities	`IncomeLossFromEquityMethodInvestments`	$4.56M	USD	Annual
Equity income from unconsolidated entities	`IncomeLossFromEquityMethodInvestments`	$50.68M	USD	Annual
Equity income from unconsolidated entities	`IncomeLossFromEquityMethodInvestments`	$50.68M	USD	Annual
Equity income from unconsolidated entities	`IncomeLossFromEquityMethodInvestments`	$44.20M	USD	Annual
Equity income from unconsolidated entities	`IncomeLossFromEquityMethodInvestments`	$44.20M	USD	Annual
Distributions of earnings from unconsolidated entities	`EquityMethodInvestmentDividendsOrDistributions`	$4.56M	USD	Annual
Distributions of earnings from unconsolidated entities	`EquityMethodInvestmentDividendsOrDistributions`	$4.56M	USD	Annual
Distributions of earnings from unconsolidated entities	`EquityMethodInvestmentDividendsOrDistributions`	$2.56M	USD	Annual
Distributions of earnings from unconsolidated entities	`EquityMethodInvestmentDividendsOrDistributions`	$2.56M	USD	Annual
Distributions of earnings from unconsolidated entities	`EquityMethodInvestmentDividendsOrDistributions`	$49.15M	USD	Annual
Distributions of earnings from unconsolidated entities	`EquityMethodInvestmentDividendsOrDistributions`	$49.15M	USD	Annual
Share-based compensation expense	`ShareBasedCompensation`	$42.99M	USD	Annual
Share-based compensation expense	`ShareBasedCompensation`	$42.99M	USD	Annual
Share-based compensation expense	`ShareBasedCompensation`	$54.69M	USD	Annual
Share-based compensation expense	`ShareBasedCompensation`	$54.69M	USD	Annual
Share-based compensation expense	`ShareBasedCompensation`	$48.20M	USD	Annual
Share-based compensation expense	`ShareBasedCompensation`	$48.20M	USD	Annual
Other, net	`OtherNoncashIncomeExpense`	$13.46M	USD	Annual
Other, net	`OtherNoncashIncomeExpense`	$13.46M	USD	Annual
Other, net	`OtherNoncashIncomeExpense`	$1.42M	USD	Annual
Other, net	`OtherNoncashIncomeExpense`	$1.42M	USD	Annual
Other, net	`OtherNoncashIncomeExpense`	$-1.43M	USD	Annual
Other, net	`OtherNoncashIncomeExpense`	$-1.43M	USD	Annual
Inventories	`IncreaseDecreaseInInventories`	$2.26B	USD	Annual
Inventories	`IncreaseDecreaseInInventories`	$2.26B	USD	Annual
Inventories	`IncreaseDecreaseInInventories`	$787.48M	USD	Annual
Inventories	`IncreaseDecreaseInInventories`	$787.48M	USD	Annual
Inventories	`IncreaseDecreaseInInventories`	$354.02M	USD	Annual
Inventories	`IncreaseDecreaseInInventories`	$354.02M	USD	Annual
Residential mortgage loans available-for-sale	`IncreaseDecreaseInMortgageLoansHeldForSale`	$-266.31M	USD	Annual
Residential mortgage loans available-for-sale	`IncreaseDecreaseInMortgageLoansHeldForSale`	$-266.31M	USD	Annual
Residential mortgage loans available-for-sale	`IncreaseDecreaseInMortgageLoansHeldForSale`	$113.33M	USD	Annual
Residential mortgage loans available-for-sale	`IncreaseDecreaseInMortgageLoansHeldForSale`	$113.33M	USD	Annual
Residential mortgage loans available-for-sale	`IncreaseDecreaseInMortgageLoansHeldForSale`	$-160.93M	USD	Annual
Residential mortgage loans available-for-sale	`IncreaseDecreaseInMortgageLoansHeldForSale`	$-160.93M	USD	Annual
Other assets	`IncreaseDecreaseInOtherOperatingAssets`	$489.62M	USD	Annual
Other assets	`IncreaseDecreaseInOtherOperatingAssets`	$489.62M	USD	Annual
Other assets	`IncreaseDecreaseInOtherOperatingAssets`	$290.63M	USD	Annual
Other assets	`IncreaseDecreaseInOtherOperatingAssets`	$290.63M	USD	Annual
Other assets	`IncreaseDecreaseInOtherOperatingAssets`	$140.76M	USD	Annual
Other assets	`IncreaseDecreaseInOtherOperatingAssets`	$140.76M	USD	Annual
Accounts payable, accrued and other liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-286.46M	USD	Annual
Accounts payable, accrued and other liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-286.46M	USD	Annual
Accounts payable, accrued and other liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-104.76M	USD	Annual
Accounts payable, accrued and other liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-104.76M	USD	Annual
Accounts payable, accrued and other liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-196.88M	USD	Annual
Accounts payable, accrued and other liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-196.88M	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$1.68B	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$1.68B	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$2.20B	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$2.20B	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$668.47M	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$668.47M	USD	Annual
Capital expenditures	`PaymentsToAcquirePropertyPlantAndEquipment`	$112.66M	USD	Annual
Capital expenditures	`PaymentsToAcquirePropertyPlantAndEquipment`	$112.66M	USD	Annual
Capital expenditures	`PaymentsToAcquirePropertyPlantAndEquipment`	$92.20M	USD	Annual
Capital expenditures	`PaymentsToAcquirePropertyPlantAndEquipment`	$92.20M	USD	Annual
Capital expenditures	`PaymentsToAcquirePropertyPlantAndEquipment`	$118.55M	USD	Annual
Capital expenditures	`PaymentsToAcquirePropertyPlantAndEquipment`	$118.55M	USD	Annual
Investments in unconsolidated entities	`PaymentsToAcquireEquityMethodInvestments`	$23.40M	USD	Annual
Investments in unconsolidated entities	`PaymentsToAcquireEquityMethodInvestments`	$23.40M	USD	Annual
Investments in unconsolidated entities	`PaymentsToAcquireEquityMethodInvestments`	$16.04M	USD	Annual
Investments in unconsolidated entities	`PaymentsToAcquireEquityMethodInvestments`	$16.04M	USD	Annual
Investments in unconsolidated entities	`PaymentsToAcquireEquityMethodInvestments`	$64.70M	USD	Annual
Investments in unconsolidated entities	`PaymentsToAcquireEquityMethodInvestments`	$64.70M	USD	Annual
Distributions of capital from unconsolidated entities	`ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital`	$9.18M	USD	Annual
Distributions of capital from unconsolidated entities	`ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital`	$9.18M	USD	Annual
Distributions of capital from unconsolidated entities	`ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital`	$21.70M	USD	Annual
Distributions of capital from unconsolidated entities	`ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital`	$21.70M	USD	Annual
Distributions of capital from unconsolidated entities	`ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital`	$3.27M	USD	Annual
Distributions of capital from unconsolidated entities	`ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital`	$3.27M	USD	Annual
Business acquisition	`PaymentsToAcquireBusinessesGross`	-	USD	Annual
Business acquisition	`PaymentsToAcquireBusinessesGross`	-	USD	Annual
Business acquisition	`PaymentsToAcquireBusinessesGross`	-	USD	Annual
Business acquisition	`PaymentsToAcquireBusinessesGross`	-	USD	Annual
Business acquisition	`PaymentsToAcquireBusinessesGross`	$10.40M	USD	Annual
Business acquisition	`PaymentsToAcquireBusinessesGross`	$10.40M	USD	Annual
Other investing activities, net	`PaymentsForProceedsFromOtherInvestingActivities`	$16.76M	USD	Annual
Other investing activities, net	`PaymentsForProceedsFromOtherInvestingActivities`	$16.76M	USD	Annual
Other investing activities, net	`PaymentsForProceedsFromOtherInvestingActivities`	$-30.93M	USD	Annual
Other investing activities, net	`PaymentsForProceedsFromOtherInvestingActivities`	$-30.93M	USD	Annual
Other investing activities, net	`PaymentsForProceedsFromOtherInvestingActivities`	$5.68M	USD	Annual
Other investing activities, net	`PaymentsForProceedsFromOtherInvestingActivities`	$5.68M	USD	Annual
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-171.74M	USD	Annual
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-171.74M	USD	Annual
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-129.09M	USD	Annual
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-129.09M	USD	Annual
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-94.48M	USD	Annual
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-94.48M	USD	Annual
Repayments of notes payable	`RepaymentsOfLongTermDebt`	$355.83M	USD	Annual
Repayments of notes payable	`RepaymentsOfLongTermDebt`	$355.83M	USD	Annual
Repayments of notes payable	`RepaymentsOfLongTermDebt`	$4.86M	USD	Annual
Repayments of notes payable	`RepaymentsOfLongTermDebt`	$4.86M	USD	Annual
Repayments of notes payable	`RepaymentsOfLongTermDebt`	$123.29M	USD	Annual
Repayments of notes payable	`RepaymentsOfLongTermDebt`	$123.29M	USD	Annual
Borrowings under revolving credit facility	`ProceedsFromLinesOfCredit`	$2.87B	USD	Annual
Borrowings under revolving credit facility	`ProceedsFromLinesOfCredit`	$2.87B	USD	Annual
Borrowings under revolving credit facility	`ProceedsFromLinesOfCredit`	-	USD	Annual
Borrowings under revolving credit facility	`ProceedsFromLinesOfCredit`	-	USD	Annual
Borrowings under revolving credit facility	`ProceedsFromLinesOfCredit`	-	USD	Annual
Borrowings under revolving credit facility	`ProceedsFromLinesOfCredit`	-	USD	Annual
Repayments under revolving credit facility	`RepaymentsOfLinesOfCredit`	$2.87B	USD	Annual
Repayments under revolving credit facility	`RepaymentsOfLinesOfCredit`	$2.87B	USD	Annual
Repayments under revolving credit facility	`RepaymentsOfLinesOfCredit`	-	USD	Annual
Repayments under revolving credit facility	`RepaymentsOfLinesOfCredit`	-	USD	Annual
Repayments under revolving credit facility	`RepaymentsOfLinesOfCredit`	-	USD	Annual
Repayments under revolving credit facility	`RepaymentsOfLinesOfCredit`	-	USD	Annual
Financial Services borrowings (repayments), net	`IncreaseDecreaseInFederalFundsPurchasedAndSecuritiesSoldUnderAgreementsToRepurchaseNet`	$-87.08M	USD	Annual
Financial Services borrowings (repayments), net	`IncreaseDecreaseInFederalFundsPurchasedAndSecuritiesSoldUnderAgreementsToRepurchaseNet`	$-87.08M	USD	Annual
Financial Services borrowings (repayments), net	`IncreaseDecreaseInFederalFundsPurchasedAndSecuritiesSoldUnderAgreementsToRepurchaseNet`	$-39.41M	USD	Annual
Financial Services borrowings (repayments), net	`IncreaseDecreaseInFederalFundsPurchasedAndSecuritiesSoldUnderAgreementsToRepurchaseNet`	$-39.41M	USD	Annual
Financial Services borrowings (repayments), net	`IncreaseDecreaseInFederalFundsPurchasedAndSecuritiesSoldUnderAgreementsToRepurchaseNet`	$27.28M	USD	Annual
Financial Services borrowings (repayments), net	`IncreaseDecreaseInFederalFundsPurchasedAndSecuritiesSoldUnderAgreementsToRepurchaseNet`	$27.28M	USD	Annual
Debt issuance costs	`PaymentsOfDebtIssuanceCosts`	$1.53M	USD	Annual
Debt issuance costs	`PaymentsOfDebtIssuanceCosts`	$1.53M	USD	Annual
Debt issuance costs	`PaymentsOfDebtIssuanceCosts`	$1.57M	USD	Annual
Debt issuance costs	`PaymentsOfDebtIssuanceCosts`	$1.57M	USD	Annual
Debt issuance costs	`PaymentsOfDebtIssuanceCosts`	$11.17M	USD	Annual
Debt issuance costs	`PaymentsOfDebtIssuanceCosts`	$11.17M	USD	Annual
Proceeds from liabilities related to consolidated inventory not owned	`ProceedsLandUnderPurchaseOptionsRecorded`	$129.66M	USD	Annual
Proceeds from liabilities related to consolidated inventory not owned	`ProceedsLandUnderPurchaseOptionsRecorded`	$129.66M	USD	Annual
Proceeds from liabilities related to consolidated inventory not owned	`ProceedsLandUnderPurchaseOptionsRecorded`	$50.05M	USD	Annual
Proceeds from liabilities related to consolidated inventory not owned	`ProceedsLandUnderPurchaseOptionsRecorded`	$50.05M	USD	Annual
Proceeds from liabilities related to consolidated inventory not owned	`ProceedsLandUnderPurchaseOptionsRecorded`	$58.73M	USD	Annual
Proceeds from liabilities related to consolidated inventory not owned	`ProceedsLandUnderPurchaseOptionsRecorded`	$58.73M	USD	Annual
Payments related to consolidated inventory not owned	`PaymentsLandUnderPurchaseOptionsRecorded`	$76.30M	USD	Annual
Payments related to consolidated inventory not owned	`PaymentsLandUnderPurchaseOptionsRecorded`	$76.30M	USD	Annual
Payments related to consolidated inventory not owned	`PaymentsLandUnderPurchaseOptionsRecorded`	$105.79M	USD	Annual
Payments related to consolidated inventory not owned	`PaymentsLandUnderPurchaseOptionsRecorded`	$105.79M	USD	Annual
Payments related to consolidated inventory not owned	`PaymentsLandUnderPurchaseOptionsRecorded`	$5.92M	USD	Annual
Payments related to consolidated inventory not owned	`PaymentsLandUnderPurchaseOptionsRecorded`	$5.92M	USD	Annual
Share repurchases	`PaymentsForRepurchaseOfCommonStock`	$1.07B	USD	Annual
Share repurchases	`PaymentsForRepurchaseOfCommonStock`	$1.07B	USD	Annual
Share repurchases	`PaymentsForRepurchaseOfCommonStock`	$1.00B	USD	Annual
Share repurchases	`PaymentsForRepurchaseOfCommonStock`	$1.00B	USD	Annual
Share repurchases	`PaymentsForRepurchaseOfCommonStock`	$1.20B	USD	Annual
Share repurchases	`PaymentsForRepurchaseOfCommonStock`	$1.20B	USD	Annual
Excise tax on share repurchases	`ExciseTaxOnShareRepurchases`	-	USD	Annual
Excise tax on share repurchases	`ExciseTaxOnShareRepurchases`	-	USD	Annual
Excise tax on share repurchases	`ExciseTaxOnShareRepurchases`	$9.69M	USD	Annual
Excise tax on share repurchases	`ExciseTaxOnShareRepurchases`	$9.69M	USD	Annual
Excise tax on share repurchases	`ExciseTaxOnShareRepurchases`	-	USD	Annual
Excise tax on share repurchases	`ExciseTaxOnShareRepurchases`	-	USD	Annual
Cash paid for shares withheld for taxes	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$14.33M	USD	Annual
Cash paid for shares withheld for taxes	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$14.33M	USD	Annual
Cash paid for shares withheld for taxes	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$18.60M	USD	Annual
Cash paid for shares withheld for taxes	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$18.60M	USD	Annual
Cash paid for shares withheld for taxes	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$11.99M	USD	Annual
Cash paid for shares withheld for taxes	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$11.99M	USD	Annual
Dividends paid	`PaymentsOfDividends`	$144.12M	USD	Annual
Dividends paid	`PaymentsOfDividends`	$144.12M	USD	Annual
Dividends paid	`PaymentsOfDividends`	$142.46M	USD	Annual
Dividends paid	`PaymentsOfDividends`	$142.46M	USD	Annual
Dividends paid	`PaymentsOfDividends`	$167.71M	USD	Annual
Dividends paid	`PaymentsOfDividends`	$167.71M	USD	Annual
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-1.31B	USD	Annual
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-1.31B	USD	Annual
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-1.78B	USD	Annual
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-1.78B	USD	Annual
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-1.24B	USD	Annual
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-1.24B	USD	Annual
Net increase (decrease)	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect`	$-739.01M	USD	Annual
Net increase (decrease)	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect`	$-739.01M	USD	Annual
Net increase (decrease)	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect`	$754.62M	USD	Annual
Net increase (decrease)	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect`	$754.62M	USD	Annual
Net increase (decrease)	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect`	$-195.50M	USD	Annual
Net increase (decrease)	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect`	$-195.50M	USD	Annual
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`	$1.65B	USD	Point-in-time
Cash, cash equivalents, and restricted cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.65B	USD	Point-in-time
Cash, cash equivalents, and restricted cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.83B	USD	Point-in-time
Cash, cash equivalents, and restricted cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.83B	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`	$1.09B	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`	$1.65B	USD	Point-in-time
Cash, cash equivalents, and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.65B	USD	Point-in-time
Cash, cash equivalents, and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.83B	USD	Point-in-time
Cash, cash equivalents, and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.83B	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`	$10.79M	USD	Annual
Interest paid (capitalized), net	`Interestpaidcapitalizednet`	$10.79M	USD	Annual
Interest paid (capitalized), net	`Interestpaidcapitalizednet`	$1.80M	USD	Annual
Interest paid (capitalized), net	`Interestpaidcapitalizednet`	$1.80M	USD	Annual
Interest paid (capitalized), net	`Interestpaidcapitalizednet`	$26.05M	USD	Annual
Interest paid (capitalized), net	`Interestpaidcapitalizednet`	$26.05M	USD	Annual
Income taxes paid, net	`IncomeTaxesPaidNet`	$739.68M	USD	Annual
Income taxes paid, net	`IncomeTaxesPaidNet`	$739.68M	USD	Annual
Income taxes paid, net	`IncomeTaxesPaidNet`	$641.95M	USD	Annual
Income taxes paid, net	`IncomeTaxesPaidNet`	$641.95M	USD	Annual
Income taxes paid, net	`IncomeTaxesPaidNet`	$784.45M	USD	Annual
Income taxes paid, net	`IncomeTaxesPaidNet`	$784.45M	USD	Annual

Stockholders Equity 70 line items

Line Item	Tag	Value	Unit	Period
Shareholders' Equity, shares	`CommonStockSharesOutstanding`	202.91M	shares	Point-in-time
Shareholders' Equity, shares	`CommonStockSharesOutstanding`	202.91M	shares	Point-in-time
Shareholders' Equity, shares	`CommonStockSharesOutstanding`	212.56M	shares	Point-in-time
Shareholders' Equity, shares	`CommonStockSharesOutstanding`	212.56M	shares	Point-in-time
Shareholders' Equity	`StockholdersEquity`	$12.12B	USD	Point-in-time
Shareholders' Equity	`StockholdersEquity`	$12.12B	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`	$7.49B	USD	Point-in-time
Shareholders' Equity	`StockholdersEquity`	$7.49B	USD	Point-in-time
Shareholders' Equity	`StockholdersEquity`	$10.38B	USD	Point-in-time
Shareholders' Equity	`StockholdersEquity`	$10.38B	USD	Point-in-time
Share issuances	`StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures`	$6.03M	USD	Annual
Share issuances	`StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures`	$6.03M	USD	Annual
Share issuances	`StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures`	$4.84M	USD	Annual
Share issuances	`StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures`	$4.84M	USD	Annual
Share issuances	`StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures`	$9.29M	USD	Annual
Share issuances	`StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures`	$9.29M	USD	Annual
Dividends declared	`Dividends`	$171.39M	USD	Annual
Dividends declared	`Dividends`	$171.39M	USD	Annual
Dividends declared	`Dividends`	$149.81M	USD	Annual
Dividends declared	`Dividends`	$149.81M	USD	Annual
Dividends declared	`Dividends`	$143.13M	USD	Annual
Dividends declared	`Dividends`	$143.13M	USD	Annual
Share repurchases	`StockRepurchasedDuringPeriodValue`	$1.07B	USD	Annual
Share repurchases	`StockRepurchasedDuringPeriodValue`	$1.07B	USD	Annual
Share repurchases	`StockRepurchasedDuringPeriodValue`	$1.20B	USD	Annual
Share repurchases	`StockRepurchasedDuringPeriodValue`	$1.20B	USD	Annual
Share repurchases	`StockRepurchasedDuringPeriodValue`	$1.00B	USD	Annual
Share repurchases	`StockRepurchasedDuringPeriodValue`	$1.00B	USD	Annual
Excise Tax On Share Repurchase	`ShareRepurchaseProgramExciseTax`	$11.55M	USD	Annual
Excise Tax On Share Repurchase	`ShareRepurchaseProgramExciseTax`	$11.55M	USD	Annual
Excise Tax On Share Repurchase	`ShareRepurchaseProgramExciseTax`	$9.69M	USD	Annual
Excise Tax On Share Repurchase	`ShareRepurchaseProgramExciseTax`	$9.69M	USD	Annual
Cash paid for shares withheld for taxes	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	$18.60M	USD	Annual
Cash paid for shares withheld for taxes	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	$18.60M	USD	Annual
Cash paid for shares withheld for taxes	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	$11.99M	USD	Annual
Cash paid for shares withheld for taxes	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	$11.99M	USD	Annual
Cash paid for shares withheld for taxes	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	$14.33M	USD	Annual
Cash paid for shares withheld for taxes	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	$14.33M	USD	Annual
Share-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$33.43M	USD	Annual
Share-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$33.43M	USD	Annual
Share-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$33.32M	USD	Annual
Share-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$33.32M	USD	Annual
Share-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$47.69M	USD	Annual
Share-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$47.69M	USD	Annual
Net income	`NetIncomeLoss`	$2.60B	USD	Annual
Net income	`NetIncomeLoss`	$2.60B	USD	Annual
Net income	`NetIncomeLoss`	$3.08B	USD	Annual
Net income	`NetIncomeLoss`	$3.08B	USD	Annual
Net income	`NetIncomeLoss`	$2.62B	USD	Annual
Net income	`NetIncomeLoss`	$2.62B	USD	Annual
Other comprehensive income	`OtherComprehensiveIncomeLossNetOfTax`	-	USD	Annual
Other comprehensive income	`OtherComprehensiveIncomeLossNetOfTax`	-	USD	Annual
Other comprehensive income	`OtherComprehensiveIncomeLossNetOfTax`	$45.00K	USD	Annual
Other comprehensive income	`OtherComprehensiveIncomeLossNetOfTax`	$45.00K	USD	Annual
Other comprehensive income	`OtherComprehensiveIncomeLossNetOfTax`	-	USD	Annual
Other comprehensive income	`OtherComprehensiveIncomeLossNetOfTax`	-	USD	Annual
Shareholders' Equity, shares	`CommonStockSharesOutstanding`	202.91M	shares	Point-in-time
Shareholders' Equity, shares	`CommonStockSharesOutstanding`	202.91M	shares	Point-in-time
Shareholders' Equity, shares	`CommonStockSharesOutstanding`	212.56M	shares	Point-in-time
Shareholders' Equity, shares	`CommonStockSharesOutstanding`	212.56M	shares	Point-in-time
Shareholders' Equity	`StockholdersEquity`	$12.12B	USD	Point-in-time
Shareholders' Equity	`StockholdersEquity`	$12.12B	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`	$7.49B	USD	Point-in-time
Shareholders' Equity	`StockholdersEquity`	$7.49B	USD	Point-in-time
Shareholders' Equity	`StockholdersEquity`	$10.38B	USD	Point-in-time
Shareholders' Equity	`StockholdersEquity`	$10.38B	USD	Point-in-time

Comprehensive Income 24 line items

Line Item	Tag	Value	Unit	Period
Net income	`NetIncomeLoss`	$2.60B	USD	Annual
Net income	`NetIncomeLoss`	$2.60B	USD	Annual
Net income	`NetIncomeLoss`	$3.08B	USD	Annual
Net income	`NetIncomeLoss`	$3.08B	USD	Annual
Net income	`NetIncomeLoss`	$2.62B	USD	Annual
Net income	`NetIncomeLoss`	$2.62B	USD	Annual
Change in value of derivatives	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTaxParent`	-	USD	Annual
Change in value of derivatives	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTaxParent`	-	USD	Annual
Change in value of derivatives	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTaxParent`	-	USD	Annual
Change in value of derivatives	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTaxParent`	-	USD	Annual
Change in value of derivatives	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTaxParent`	$45.00K	USD	Annual
Change in value of derivatives	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTaxParent`	$45.00K	USD	Annual
Other comprehensive income	`OtherComprehensiveIncomeLossNetOfTax`	-	USD	Annual
Other comprehensive income	`OtherComprehensiveIncomeLossNetOfTax`	-	USD	Annual
Other comprehensive income	`OtherComprehensiveIncomeLossNetOfTax`	$45.00K	USD	Annual
Other comprehensive income	`OtherComprehensiveIncomeLossNetOfTax`	$45.00K	USD	Annual
Other comprehensive income	`OtherComprehensiveIncomeLossNetOfTax`	-	USD	Annual
Other comprehensive income	`OtherComprehensiveIncomeLossNetOfTax`	-	USD	Annual
Comprehensive income	`ComprehensiveIncomeNetOfTax`	$2.62B	USD	Annual
Comprehensive income	`ComprehensiveIncomeNetOfTax`	$2.62B	USD	Annual
Comprehensive income	`ComprehensiveIncomeNetOfTax`	$3.08B	USD	Annual
Comprehensive income	`ComprehensiveIncomeNetOfTax`	$3.08B	USD	Annual
Comprehensive income	`ComprehensiveIncomeNetOfTax`	$2.60B	USD	Annual
Comprehensive income	`ComprehensiveIncomeNetOfTax`	$2.60B	USD	Annual

Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.