10-Q Filing

PULTEGROUP INC/MI/ CIK: 822416 Q2 2025

Filing Information

Form Type	10-Q
Accession Number	`0000822416-25-000051`
Period End Date	20250630
Filing Date	20250722
Fiscal Year	2025
Fiscal Period	Q2
XBRL Instance	phm-20250630_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 92 Income Statement 120 Cash Flow Statement 152 Stockholders Equity 78

Balance Sheet 92 line items

Line Item	Tag	Value	Unit	Period
Cash and equivalents	`CashAndCashEquivalentsAtCarryingValue`	$1.23B	USD	Point-in-time
Cash and equivalents	`CashAndCashEquivalentsAtCarryingValue`	$1.23B	USD	Point-in-time
Cash and equivalents	`CashAndCashEquivalentsAtCarryingValue`	$1.61B	USD	Point-in-time
Cash and equivalents	`CashAndCashEquivalentsAtCarryingValue`	$1.61B	USD	Point-in-time
Restricted cash	`RestrictedCashAndCashEquivalents`	$33.17M	USD	Point-in-time
Restricted cash	`RestrictedCashAndCashEquivalents`	$33.17M	USD	Point-in-time
Restricted cash	`RestrictedCashAndCashEquivalents`	$40.35M	USD	Point-in-time
Restricted cash	`RestrictedCashAndCashEquivalents`	$40.35M	USD	Point-in-time
Total cash, cash equivalents, and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.27B	USD	Point-in-time
Total cash, cash equivalents, and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.27B	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
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
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
House and land inventory	`InventoryOperativeBuilders`	$12.69B	USD	Point-in-time
House and land inventory	`InventoryOperativeBuilders`	$12.69B	USD	Point-in-time
House and land inventory	`InventoryOperativeBuilders`	$13.22B	USD	Point-in-time
House and land inventory	`InventoryOperativeBuilders`	$13.22B	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
Residential mortgage loans available-for-sale	`LoansHeldForSaleFairValueDisclosure`	$581.60M	USD	Point-in-time
Residential mortgage loans available-for-sale	`LoansHeldForSaleFairValueDisclosure`	$581.60M	USD	Point-in-time
Investments in unconsolidated entities	`EquityMethodInvestments`	$181.80M	USD	Point-in-time
Investments in unconsolidated entities	`EquityMethodInvestments`	$181.80M	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`	$2.00B	USD	Point-in-time
Other assets	`OtherAssets`	$2.00B	USD	Point-in-time
Other assets	`OtherAssets`	$2.18B	USD	Point-in-time
Other assets	`OtherAssets`	$2.18B	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`	$41.64M	USD	Point-in-time
Other intangible assets	`IndefiniteLivedIntangibleAssetsExcludingGoodwill`	$41.64M	USD	Point-in-time
Other intangible assets	`IndefiniteLivedIntangibleAssetsExcludingGoodwill`	$46.30M	USD	Point-in-time
Other intangible assets	`IndefiniteLivedIntangibleAssetsExcludingGoodwill`	$46.30M	USD	Point-in-time
Deferred tax assets	`DeferredIncomeTaxAssetsNet`	$51.73M	USD	Point-in-time
Deferred tax assets	`DeferredIncomeTaxAssetsNet`	$51.73M	USD	Point-in-time
Deferred tax assets	`DeferredIncomeTaxAssetsNet`	$55.04M	USD	Point-in-time
Deferred tax assets	`DeferredIncomeTaxAssetsNet`	$55.04M	USD	Point-in-time
Total assets	`Assets`	$17.36B	USD	Point-in-time
Total assets	`Assets`	$17.36B	USD	Point-in-time
Total assets	`Assets`	$17.59B	USD	Point-in-time
Total assets	`Assets`	$17.59B	USD	Point-in-time
Accounts payable	`AccountsPayableCurrentAndNoncurrent`	$728.00M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrentAndNoncurrent`	$728.00M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrentAndNoncurrent`	$712.86M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrentAndNoncurrent`	$712.86M	USD	Point-in-time
Customer deposits	`ContractWithCustomerLiability`	$520.55M	USD	Point-in-time
Customer deposits	`ContractWithCustomerLiability`	$520.55M	USD	Point-in-time
Customer deposits	`ContractWithCustomerLiability`	$512.58M	USD	Point-in-time
Customer deposits	`ContractWithCustomerLiability`	$512.58M	USD	Point-in-time
Deferred tax liabilities	`AccruedIncomeTaxes`	$443.57M	USD	Point-in-time
Deferred tax liabilities	`AccruedIncomeTaxes`	$443.57M	USD	Point-in-time
Deferred tax liabilities	`AccruedIncomeTaxes`	$460.07M	USD	Point-in-time
Deferred tax liabilities	`AccruedIncomeTaxes`	$460.07M	USD	Point-in-time
Accrued and other liabilities	`AccruedLiabilitiesCurrentAndNoncurrent`	$1.20B	USD	Point-in-time
Accrued and other liabilities	`AccruedLiabilitiesCurrentAndNoncurrent`	$1.20B	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
Financial Services debt	`FinancialServicesDebt`	$498.36M	USD	Point-in-time
Financial Services debt	`FinancialServicesDebt`	$498.36M	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`	$1.62B	USD	Point-in-time
Notes payable	`NotesPayable`	$1.62B	USD	Point-in-time
Total liabilities	`Liabilities`	$5.01B	USD	Point-in-time
Total liabilities	`Liabilities`	$5.01B	USD	Point-in-time
Total liabilities	`Liabilities`	$5.24B	USD	Point-in-time
Total liabilities	`Liabilities`	$5.24B	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`	$12.12B	USD	Point-in-time
Shareholders' equity	`StockholdersEquity`	$12.12B	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`	$12.57B	USD	Point-in-time
Shareholders' equity	`StockholdersEquity`	$12.57B	USD	Point-in-time
Shareholders' equity	`StockholdersEquity`	$12.30B	USD	Point-in-time
Shareholders' equity	`StockholdersEquity`	$12.30B	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`	$17.36B	USD	Point-in-time
Total liabilities and shareholders' equity	`LiabilitiesAndStockholdersEquity`	$17.36B	USD	Point-in-time
Total liabilities and shareholders' equity	`LiabilitiesAndStockholdersEquity`	$17.59B	USD	Point-in-time
Total liabilities and shareholders' equity	`LiabilitiesAndStockholdersEquity`	$17.59B	USD	Point-in-time

Income Statement 120 line items

Line Item	Tag	Value	Unit	Period
Revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$8.30B	USD	2 Qtrs
Revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$8.30B	USD	2 Qtrs
Revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$8.55B	USD	2 Qtrs
Revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$8.55B	USD	2 Qtrs
Revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$4.40B	USD	1 Quarter
Revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$4.40B	USD	1 Quarter
Revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$4.60B	USD	1 Quarter
Revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$4.60B	USD	1 Quarter
Cost of revenues	`CostOfGoodsAndServicesSold`	$5.92B	USD	2 Qtrs
Cost of revenues	`CostOfGoodsAndServicesSold`	$5.92B	USD	2 Qtrs
Cost of revenues	`CostOfGoodsAndServicesSold`	$3.15B	USD	1 Quarter
Cost of revenues	`CostOfGoodsAndServicesSold`	$3.15B	USD	1 Quarter
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`	$114.58M	USD	2 Qtrs
Financial Services expenses	`OtherCostOfOperatingRevenue`	$114.58M	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`	$59.61M	USD	1 Quarter
Financial Services expenses	`OtherCostOfOperatingRevenue`	$59.61M	USD	1 Quarter
Selling, general, and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$390.45M	USD	1 Quarter
Selling, general, and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$390.45M	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`	$361.14M	USD	1 Quarter
Selling, general, and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$361.14M	USD	1 Quarter
Selling, general, and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$783.79M	USD	2 Qtrs
Selling, general, and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$783.79M	USD	2 Qtrs
Equity income from unconsolidated entities	`IncomeLossFromEquityMethodInvestments`	$409.00K	USD	1 Quarter
Equity income from unconsolidated entities	`IncomeLossFromEquityMethodInvestments`	$409.00K	USD	1 Quarter
Equity income from unconsolidated entities	`IncomeLossFromEquityMethodInvestments`	$911.00K	USD	2 Qtrs
Equity income from unconsolidated entities	`IncomeLossFromEquityMethodInvestments`	$911.00K	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
Equity income from unconsolidated entities	`IncomeLossFromEquityMethodInvestments`	$40.07M	USD	2 Qtrs
Equity income from unconsolidated entities	`IncomeLossFromEquityMethodInvestments`	$40.07M	USD	2 Qtrs
Other income (expense), net	`NonoperatingIncomeExpense`	$5.36M	USD	2 Qtrs
Other income (expense), net	`NonoperatingIncomeExpense`	$5.36M	USD	2 Qtrs
Other income (expense), net	`NonoperatingIncomeExpense`	$13.32M	USD	1 Quarter
Other income (expense), net	`NonoperatingIncomeExpense`	$13.32M	USD	1 Quarter
Other income (expense), net	`NonoperatingIncomeExpense`	$-1.01M	USD	1 Quarter
Other income (expense), net	`NonoperatingIncomeExpense`	$-1.01M	USD	1 Quarter
Other income (expense), net	`NonoperatingIncomeExpense`	$30.01M	USD	2 Qtrs
Other income (expense), net	`NonoperatingIncomeExpense`	$30.01M	USD	2 Qtrs
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`	$807.16M	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic`	$807.16M	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic`	$1.49B	USD	2 Qtrs
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic`	$1.49B	USD	2 Qtrs
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic`	$1.92B	USD	2 Qtrs
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic`	$1.92B	USD	2 Qtrs
Income tax expense	`IncomeTaxExpenseBenefit`	$357.01M	USD	2 Qtrs
Income tax expense	`IncomeTaxExpenseBenefit`	$357.01M	USD	2 Qtrs
Income tax expense	`IncomeTaxExpenseBenefit`	$198.67M	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	$198.67M	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	$444.85M	USD	2 Qtrs
Income tax expense	`IncomeTaxExpenseBenefit`	$444.85M	USD	2 Qtrs
Income tax expense	`IncomeTaxExpenseBenefit`	$239.18M	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	$239.18M	USD	1 Quarter
Net income	`NetIncomeLoss`	$1.47B	USD	2 Qtrs
Net income	`NetIncomeLoss`	$1.47B	USD	2 Qtrs
Net income	`NetIncomeLoss`	$1.13B	USD	2 Qtrs
Net income	`NetIncomeLoss`	$1.13B	USD	2 Qtrs
Net income	`NetIncomeLoss`	$809.13M	USD	1 Quarter
Net income	`NetIncomeLoss`	$809.13M	USD	1 Quarter
Net income	`NetIncomeLoss`	$608.48M	USD	1 Quarter
Net income	`NetIncomeLoss`	$608.48M	USD	1 Quarter
Basic earnings (usd per share)	`EarningsPerShareBasic`	$3.05	USD	1 Quarter
Basic earnings (usd per share)	`EarningsPerShareBasic`	$3.05	USD	1 Quarter
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`	$5.64	USD	2 Qtrs
Basic earnings (usd per share)	`EarningsPerShareBasic`	$5.64	USD	2 Qtrs
Diluted earnings (usd per share)	`EarningsPerShareDiluted`	$5.60	USD	2 Qtrs
Diluted earnings (usd per share)	`EarningsPerShareDiluted`	$5.60	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`	$3.03	USD	1 Quarter
Diluted earnings (usd per share)	`EarningsPerShareDiluted`	$3.03	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
Cash dividends declared (usd per share)	`CommonStockDividendsPerShareDeclared`	$0.44	USD	2 Qtrs
Cash dividends declared (usd per share)	`CommonStockDividendsPerShareDeclared`	$0.44	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`	$0.40	USD	2 Qtrs
Cash dividends declared (usd per share)	`CommonStockDividendsPerShareDeclared`	$0.40	USD	2 Qtrs
Cash dividends declared (usd per share)	`CommonStockDividendsPerShareDeclared`	$0.22	USD	1 Quarter
Cash dividends declared (usd per share)	`CommonStockDividendsPerShareDeclared`	$0.22	USD	1 Quarter
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`	199.24M	shares	1 Quarter
Basic shares outstanding (shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	199.24M	shares	1 Quarter
Basic shares outstanding (shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	209.55M	shares	1 Quarter
Basic shares outstanding (shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	209.55M	shares	1 Quarter
Basic shares outstanding (shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	200.65M	shares	2 Qtrs
Basic shares outstanding (shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	200.65M	shares	2 Qtrs
Effect of dilutive securities (shares)	`IncrementalCommonSharesAttributableToShareBasedPaymentArrangements`	1.68M	shares	2 Qtrs
Effect of dilutive securities (shares)	`IncrementalCommonSharesAttributableToShareBasedPaymentArrangements`	1.68M	shares	2 Qtrs
Effect of dilutive securities (shares)	`IncrementalCommonSharesAttributableToShareBasedPaymentArrangements`	1.44M	shares	1 Quarter
Effect of dilutive securities (shares)	`IncrementalCommonSharesAttributableToShareBasedPaymentArrangements`	1.44M	shares	1 Quarter
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`	1.52M	shares	2 Qtrs
Effect of dilutive securities (shares)	`IncrementalCommonSharesAttributableToShareBasedPaymentArrangements`	1.52M	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`	202.16M	shares	2 Qtrs
Diluted shares outstanding (shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	202.16M	shares	2 Qtrs
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`	200.68M	shares	1 Quarter
Diluted shares outstanding (shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	200.68M	shares	1 Quarter

Cash Flow Statement 152 line items

Line Item	Tag	Value	Unit	Period
Net Income (Loss)	`NetIncomeLoss`	$1.47B	USD	2 Qtrs
Net Income (Loss)	`NetIncomeLoss`	$1.47B	USD	2 Qtrs
Net Income (Loss)	`NetIncomeLoss`	$1.13B	USD	2 Qtrs
Net Income (Loss)	`NetIncomeLoss`	$1.13B	USD	2 Qtrs
Net Income (Loss)	`NetIncomeLoss`	$809.13M	USD	1 Quarter
Net Income (Loss)	`NetIncomeLoss`	$809.13M	USD	1 Quarter
Net Income (Loss)	`NetIncomeLoss`	$608.48M	USD	1 Quarter
Net Income (Loss)	`NetIncomeLoss`	$608.48M	USD	1 Quarter
Deferred income tax expense	`DeferredIncomeTaxExpenseBenefit`	$19.80M	USD	2 Qtrs
Deferred income tax expense	`DeferredIncomeTaxExpenseBenefit`	$19.80M	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`	$18.41M	USD	1 Quarter
Land-related charges	`ProductionRelatedImpairmentsOrCharges`	$18.41M	USD	1 Quarter
Land-related charges	`ProductionRelatedImpairmentsOrCharges`	$3.78M	USD	1 Quarter
Land-related charges	`ProductionRelatedImpairmentsOrCharges`	$3.78M	USD	1 Quarter
Land-related charges	`ProductionRelatedImpairmentsOrCharges`	$42.18M	USD	2 Qtrs
Land-related charges	`ProductionRelatedImpairmentsOrCharges`	$42.18M	USD	2 Qtrs
Land-related charges	`ProductionRelatedImpairmentsOrCharges`	$7.80M	USD	2 Qtrs
Land-related charges	`ProductionRelatedImpairmentsOrCharges`	$7.80M	USD	2 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$25.05M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$25.05M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$49.71M	USD	2 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$49.71M	USD	2 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$42.89M	USD	2 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$42.89M	USD	2 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$21.83M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$21.83M	USD	1 Quarter
Equity income from unconsolidated entities	`IncomeLossFromEquityMethodInvestments`	$409.00K	USD	1 Quarter
Equity income from unconsolidated entities	`IncomeLossFromEquityMethodInvestments`	$409.00K	USD	1 Quarter
Equity income from unconsolidated entities	`IncomeLossFromEquityMethodInvestments`	$911.00K	USD	2 Qtrs
Equity income from unconsolidated entities	`IncomeLossFromEquityMethodInvestments`	$911.00K	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
Equity income from unconsolidated entities	`IncomeLossFromEquityMethodInvestments`	$40.07M	USD	2 Qtrs
Equity income from unconsolidated entities	`IncomeLossFromEquityMethodInvestments`	$40.07M	USD	2 Qtrs
Distributions of income from unconsolidated entities	`EquityMethodInvestmentDividendsOrDistributions`	$3.06M	USD	2 Qtrs
Distributions of income from unconsolidated entities	`EquityMethodInvestmentDividendsOrDistributions`	$3.06M	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`	$30.97M	USD	2 Qtrs
Share-based compensation expense	`ShareBasedCompensation`	$30.97M	USD	2 Qtrs
Other, net	`OtherNoncashIncomeExpense`	$-120.00K	USD	2 Qtrs
Other, net	`OtherNoncashIncomeExpense`	$-120.00K	USD	2 Qtrs
Other, net	`OtherNoncashIncomeExpense`	$380.00K	USD	2 Qtrs
Other, net	`OtherNoncashIncomeExpense`	$380.00K	USD	2 Qtrs
Inventories	`IncreaseDecreaseInInventories`	$533.04M	USD	2 Qtrs
Inventories	`IncreaseDecreaseInInventories`	$533.04M	USD	2 Qtrs
Inventories	`IncreaseDecreaseInInventories`	$473.67M	USD	2 Qtrs
Inventories	`IncreaseDecreaseInInventories`	$473.67M	USD	2 Qtrs
Residential mortgage loans available-for-sale	`IncreaseDecreaseInMortgageLoansHeldForSale`	$-47.99M	USD	2 Qtrs
Residential mortgage loans available-for-sale	`IncreaseDecreaseInMortgageLoansHeldForSale`	$-47.99M	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
Other assets	`IncreaseDecreaseInOtherOperatingAssets`	$175.26M	USD	2 Qtrs
Other assets	`IncreaseDecreaseInOtherOperatingAssets`	$175.26M	USD	2 Qtrs
Other assets	`IncreaseDecreaseInOtherOperatingAssets`	$294.33M	USD	2 Qtrs
Other assets	`IncreaseDecreaseInOtherOperatingAssets`	$294.33M	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`	$-193.67M	USD	2 Qtrs
Accounts payable, accrued and other liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-193.67M	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`	$421.73M	USD	2 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$421.73M	USD	2 Qtrs
Capital expenditures	`PaymentsToAcquirePropertyPlantAndEquipment`	$64.14M	USD	2 Qtrs
Capital expenditures	`PaymentsToAcquirePropertyPlantAndEquipment`	$64.14M	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`	$7.95M	USD	2 Qtrs
Investments in unconsolidated entities	`PaymentsToAcquireEquityMethodInvestments`	$7.95M	USD	2 Qtrs
Distributions of capital from unconsolidated entities	`ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital`	$39.42M	USD	2 Qtrs
Distributions of capital from unconsolidated entities	`ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital`	$39.42M	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`	$6.51M	USD	2 Qtrs
Other investing activities, net	`PaymentsForProceedsFromOtherInvestingActivities`	$6.51M	USD	2 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-39.18M	USD	2 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-39.18M	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
Repayments of notes payable	`RepaymentsOfLongTermDebt`	$9.16M	USD	2 Qtrs
Repayments of notes payable	`RepaymentsOfLongTermDebt`	$9.16M	USD	2 Qtrs
Repayments of notes payable	`RepaymentsOfLongTermDebt`	$318.29M	USD	2 Qtrs
Repayments of notes payable	`RepaymentsOfLongTermDebt`	$318.29M	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
Financial Services borrowings (repayments), net	`ProceedsFromRepaymentsOfOtherDebt`	$-28.55M	USD	2 Qtrs
Financial Services borrowings (repayments), net	`ProceedsFromRepaymentsOfOtherDebt`	$-28.55M	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
Proceeds from liabilities related to consolidated inventory not owned	`ProceedsLandUnderPurchaseOptionsRecorded`	$16.63M	USD	2 Qtrs
Proceeds from liabilities related to consolidated inventory not owned	`ProceedsLandUnderPurchaseOptionsRecorded`	$16.63M	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`	$22.44M	USD	2 Qtrs
Payments related to consolidated inventory not owned	`PaymentsLandUnderPurchaseOptionsRecorded`	$22.44M	USD	2 Qtrs
Share repurchases	`PaymentsForRepurchaseOfCommonStock`	$560.00M	USD	2 Qtrs
Share repurchases	`PaymentsForRepurchaseOfCommonStock`	$560.00M	USD	2 Qtrs
Share repurchases	`PaymentsForRepurchaseOfCommonStock`	$600.00M	USD	2 Qtrs
Share repurchases	`PaymentsForRepurchaseOfCommonStock`	$600.00M	USD	2 Qtrs
Excise tax on share repurchases	`PaymentExciseTaxShareRepurchases`	-	USD	2 Qtrs
Excise tax on share repurchases	`PaymentExciseTaxShareRepurchases`	-	USD	2 Qtrs
Excise tax on share repurchases	`PaymentExciseTaxShareRepurchases`	$11.55M	USD	2 Qtrs
Excise tax on share repurchases	`PaymentExciseTaxShareRepurchases`	$11.55M	USD	2 Qtrs
Cash paid for shares withheld for taxes	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$23.76M	USD	2 Qtrs
Cash paid for shares withheld for taxes	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$23.76M	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`	$84.89M	USD	2 Qtrs
Dividends paid	`PaymentsOfDividends`	$84.89M	USD	2 Qtrs
Dividends paid	`PaymentsOfDividends`	$90.08M	USD	2 Qtrs
Dividends paid	`PaymentsOfDividends`	$90.08M	USD	2 Qtrs
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-768.90M	USD	2 Qtrs
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-768.90M	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 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
Net increase (decrease) in cash, cash equivalents, and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect`	$-386.35M	USD	2 Qtrs
Net increase (decrease) in cash, cash equivalents, and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect`	$-386.35M	USD	2 Qtrs
Cash, cash equivalents, and restricted cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.27B	USD	Point-in-time
Cash, cash equivalents, and restricted cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.27B	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 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`	$1.45B	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 end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.27B	USD	Point-in-time
Cash, cash equivalents, and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.27B	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
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`	$1.45B	USD	Point-in-time
Cash, cash equivalents, and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.45B	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`	$8.09M	USD	2 Qtrs
Interest paid (capitalized), net	`Interestpaidcapitalizednet`	$8.09M	USD	2 Qtrs
Income taxes paid (refunded), net	`IncomeTaxesPaidNet`	$392.29M	USD	2 Qtrs
Income taxes paid (refunded), net	`IncomeTaxesPaidNet`	$392.29M	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

Stockholders Equity 78 line items

Line Item	Tag	Value	Unit	Period
Beginning shareholders' equity	`StockholdersEquity`	$10.38B	USD	Point-in-time
Beginning shareholders' equity	`StockholdersEquity`	$10.38B	USD	Point-in-time
Beginning shareholders' equity	`StockholdersEquity`	$12.12B	USD	Point-in-time
Beginning shareholders' equity	`StockholdersEquity`	$12.12B	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`	$12.57B	USD	Point-in-time
Beginning shareholders' equity	`StockholdersEquity`	$12.57B	USD	Point-in-time
Beginning shareholders' equity	`StockholdersEquity`	$12.30B	USD	Point-in-time
Beginning shareholders' equity	`StockholdersEquity`	$12.30B	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`	$8.56M	USD	2 Qtrs
Share issuances	`StockIssuedDuringPeriodValueShareBasedCompensation`	$8.56M	USD	2 Qtrs
Share issuances	`StockIssuedDuringPeriodValueShareBasedCompensation`	$1.00K	USD	1 Quarter
Share issuances	`StockIssuedDuringPeriodValueShareBasedCompensation`	$1.00K	USD	1 Quarter
Share issuances	`StockIssuedDuringPeriodValueShareBasedCompensation`	$9.29M	USD	2 Qtrs
Share issuances	`StockIssuedDuringPeriodValueShareBasedCompensation`	$9.29M	USD	2 Qtrs
Dividends declared	`Dividends`	$88.75M	USD	2 Qtrs
Dividends declared	`Dividends`	$88.75M	USD	2 Qtrs
Dividends declared	`Dividends`	$44.04M	USD	1 Quarter
Dividends declared	`Dividends`	$44.04M	USD	1 Quarter
Dividends declared	`Dividends`	$84.68M	USD	2 Qtrs
Dividends declared	`Dividends`	$84.68M	USD	2 Qtrs
Dividends declared	`Dividends`	$42.07M	USD	1 Quarter
Dividends declared	`Dividends`	$42.07M	USD	1 Quarter
Share repurchases	`StockRepurchasedAndRetiredDuringPeriodValue`	$560.00M	USD	2 Qtrs
Share repurchases	`StockRepurchasedAndRetiredDuringPeriodValue`	$560.00M	USD	2 Qtrs
Share repurchases	`StockRepurchasedAndRetiredDuringPeriodValue`	$600.00M	USD	2 Qtrs
Share repurchases	`StockRepurchasedAndRetiredDuringPeriodValue`	$600.00M	USD	2 Qtrs
Share repurchases	`StockRepurchasedAndRetiredDuringPeriodValue`	$314.15M	USD	1 Quarter
Share repurchases	`StockRepurchasedAndRetiredDuringPeriodValue`	$314.15M	USD	1 Quarter
Share repurchases	`StockRepurchasedAndRetiredDuringPeriodValue`	$300.00M	USD	1 Quarter
Share repurchases	`StockRepurchasedAndRetiredDuringPeriodValue`	$300.00M	USD	1 Quarter
Excise tax on share repurchases	`ExciseTaxOnShareRepurchase`	$3.13M	USD	1 Quarter
Excise tax on share repurchases	`ExciseTaxOnShareRepurchase`	$3.13M	USD	1 Quarter
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`	$5.49M	USD	2 Qtrs
Excise tax on share repurchases	`ExciseTaxOnShareRepurchase`	$5.49M	USD	2 Qtrs
Excise tax on share repurchases	`ExciseTaxOnShareRepurchase`	$2.98M	USD	1 Quarter
Excise tax on share repurchases	`ExciseTaxOnShareRepurchase`	$2.98M	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`	$339.00K	USD	1 Quarter
Cash paid for shares withheld for taxes	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	$339.00K	USD	1 Quarter
Cash paid for shares withheld for taxes	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	$23.76M	USD	2 Qtrs
Cash paid for shares withheld for taxes	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	$23.76M	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
Share-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$12.85M	USD	1 Quarter
Share-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$12.85M	USD	1 Quarter
Share-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$11.13M	USD	1 Quarter
Share-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$11.13M	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`	$31.13M	USD	2 Qtrs
Share-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$31.13M	USD	2 Qtrs
Net Income (Loss)	`NetIncomeLoss`	$1.47B	USD	2 Qtrs
Net Income (Loss)	`NetIncomeLoss`	$1.47B	USD	2 Qtrs
Net Income (Loss)	`NetIncomeLoss`	$1.13B	USD	2 Qtrs
Net Income (Loss)	`NetIncomeLoss`	$1.13B	USD	2 Qtrs
Net Income (Loss)	`NetIncomeLoss`	$809.13M	USD	1 Quarter
Net Income (Loss)	`NetIncomeLoss`	$809.13M	USD	1 Quarter
Net Income (Loss)	`NetIncomeLoss`	$608.48M	USD	1 Quarter
Net Income (Loss)	`NetIncomeLoss`	$608.48M	USD	1 Quarter
Ending shareholders' equity	`StockholdersEquity`	$10.38B	USD	Point-in-time
Ending shareholders' equity	`StockholdersEquity`	$10.38B	USD	Point-in-time
Ending shareholders' equity	`StockholdersEquity`	$12.12B	USD	Point-in-time
Ending shareholders' equity	`StockholdersEquity`	$12.12B	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`	$12.57B	USD	Point-in-time
Ending shareholders' equity	`StockholdersEquity`	$12.57B	USD	Point-in-time
Ending shareholders' equity	`StockholdersEquity`	$12.30B	USD	Point-in-time
Ending shareholders' equity	`StockholdersEquity`	$12.30B	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.