10-Q Filing

TAYLOR MORRISON HOME CORP CIK: 1562476 Q3 2015

Filing Information

Form Type	10-Q
Accession Number	`0001562476-15-000002`
Period End Date	20150930
Filing Date	20151104
Fiscal Year	2015
Fiscal Period	Q3
XBRL Instance	tmhc-20150930.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 83 Income Statement 152 Cash Flow Statement 101 Stockholders Equity 14 Comprehensive Income 24

Balance Sheet 83 line items

Line Item	Tag	Value	Unit	Period
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$158.28M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$234.22M	USD	Point-in-time
Restricted cash	`RestrictedCashAndCashEquivalents`	$1.28M	USD	Point-in-time
Restricted cash	`RestrictedCashAndCashEquivalents`	$1.31M	USD	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	122.27M	shares	Point-in-time
Preferred stock, par value	`PreferredStockParOrStatedValuePerShare`	-	USD	Point-in-time
Owned inventory	`InventoryRealEstateOwned`	$3.13B	USD	Point-in-time
Owned inventory	`InventoryRealEstateOwned`	$2.51B	USD	Point-in-time
Preferred stock, par value	`PreferredStockParOrStatedValuePerShare`	-	USD	Point-in-time
Preferred stock, shares authorized	`PreferredStockSharesAuthorized`	50.00M	shares	Point-in-time
Real estate not owned under option agreements	`InventoryRealEstateNotOwned`	$6.70M	USD	Point-in-time
Preferred stock, shares authorized	`PreferredStockSharesAuthorized`	50.00M	shares	Point-in-time
Real estate not owned under option agreements	`InventoryRealEstateNotOwned`	$1.68M	USD	Point-in-time
Total real estate inventory	`InventoryRealEstate`	$3.13B	USD	Point-in-time
Total real estate inventory	`InventoryRealEstate`	$2.52B	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
Land deposits	`DepositsAssets`	$34.54M	USD	Point-in-time
Land deposits	`DepositsAssets`	$35.36M	USD	Point-in-time
Preferred stock, shares outstanding	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Preferred stock, shares outstanding	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Mortgage loans held for sale	`LoansReceivableHeldForSaleNetNotPartOfDisposalGroupMortgage`	$191.14M	USD	Point-in-time
Mortgage loans held for sale	`LoansReceivableHeldForSaleNetNotPartOfDisposalGroupMortgage`	$104.09M	USD	Point-in-time
Prepaid expenses and other assets, net	`PrepaidExpenseAndOtherAssets`	$118.22M	USD	Point-in-time
Prepaid expenses and other assets, net	`PrepaidExpenseAndOtherAssets`	$89.21M	USD	Point-in-time
Other receivables, net	`OtherReceivables`	$85.27M	USD	Point-in-time
Other receivables, net	`OtherReceivables`	$128.13M	USD	Point-in-time
Investments in unconsolidated entities	`InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures`	$110.29M	USD	Point-in-time
Investments in unconsolidated entities	`InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures`	$126.36M	USD	Point-in-time
Deferred tax assets, net	`DeferredTaxAssetsNet`	$252.34M	USD	Point-in-time
Deferred tax assets, net	`DeferredTaxAssetsNet`	$258.19M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$5.82M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$5.34M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$5.46M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$4.90M	USD	Point-in-time
Goodwill	`Goodwill`	$57.70M	USD	Point-in-time
Goodwill	`Goodwill`	$23.38M	USD	Point-in-time
Assets of discontinued operations	`AssetsOfDisposalGroupIncludingDiscontinuedOperation`	-	USD	Point-in-time
Assets of discontinued operations	`AssetsOfDisposalGroupIncludingDiscontinuedOperation`	$576.45M	USD	Point-in-time
Total assets	`Assets`	$4.13B	USD	Point-in-time
Total assets	`Assets`	$4.12B	USD	Point-in-time
Accounts payable	`AccountsPayableCurrentAndNoncurrent`	$122.47M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrentAndNoncurrent`	$164.25M	USD	Point-in-time
Accrued expenses and other liabilities	`AccruedLiabilitiesAndOtherLiabilities`	$200.56M	USD	Point-in-time
Accrued expenses and other liabilities	`AccruedLiabilitiesAndOtherLiabilities`	$203.83M	USD	Point-in-time
Income taxes payable	`TaxesPayableCurrentAndNoncurrent`	$50.10M	USD	Point-in-time
Income taxes payable	`TaxesPayableCurrentAndNoncurrent`	$30.77M	USD	Point-in-time
Customer deposits	`CustomerAdvancesAndDeposits`	$102.00M	USD	Point-in-time
Customer deposits	`CustomerAdvancesAndDeposits`	$70.47M	USD	Point-in-time
Senior notes	`SeniorNotes`	$1.25B	USD	Point-in-time
Senior notes	`SeniorNotes`	$1.39B	USD	Point-in-time
Loans payable and other borrowings	`LoansPayable`	$147.52M	USD	Point-in-time
Loans payable and other borrowings	`LoansPayable`	$145.59M	USD	Point-in-time
Revolving credit facility borrowings	`LineOfCredit`	$230.00M	USD	Point-in-time
Revolving credit facility borrowings	`LineOfCredit`	$40.00M	USD	Point-in-time
Mortgage warehouse borrowings	`WarehouseAgreementBorrowings`	$74.13M	USD	Point-in-time
Mortgage warehouse borrowings	`WarehouseAgreementBorrowings`	$160.75M	USD	Point-in-time
Liabilities attributable to consolidated option agreements	`LiabilitiesAttributableToConsolidatedOptionAgreements`	$6.70M	USD	Point-in-time
Liabilities attributable to consolidated option agreements	`LiabilitiesAttributableToConsolidatedOptionAgreements`	$1.68M	USD	Point-in-time
Liabilities of discontinued operations	`LiabilitiesOfDisposalGroupIncludingDiscontinuedOperation`	-	USD	Point-in-time
Liabilities of discontinued operations	`LiabilitiesOfDisposalGroupIncludingDiscontinuedOperation`	$168.56M	USD	Point-in-time
Total liabilities	`Liabilities`	$2.36B	USD	Point-in-time
Total liabilities	`Liabilities`	$2.20B	USD	Point-in-time
COMMITMENTS AND CONTINGENCIES (Note 17)	`CommitmentsAndContingencies`	-	USD	Point-in-time
COMMITMENTS AND CONTINGENCIES (Note 17)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Preferred stock, $0.00001 par value, 50,000,000 shares authorized, no shares issued and outstanding as of September 30, 2015 and December 31, 2014	`PreferredStockValue`	-	USD	Point-in-time
Preferred stock, $0.00001 par value, 50,000,000 shares authorized, no shares issued and outstanding as of September 30, 2015 and December 31, 2014	`PreferredStockValue`	-	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$374.36M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$376.32M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$114.95M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$158.33M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-10.91M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-17.96M	USD	Point-in-time
Total stockholders equity attributable to Taylor Morrison Home Corporation	`StockholdersEquity`	$516.69M	USD	Point-in-time
Total stockholders equity attributable to Taylor Morrison Home Corporation	`StockholdersEquity`	$478.40M	USD	Point-in-time
Non-controlling interests joint ventures	`MinorityInterestInJointVentures`	$6.30M	USD	Point-in-time
Non-controlling interests joint ventures	`MinorityInterestInJointVentures`	$6.53M	USD	Point-in-time
Non-controlling interests Principal Equityholders	`PartnersCapitalAttributableToNoncontrollingInterest`	$1.40B	USD	Point-in-time
Non-controlling interests Principal Equityholders	`PartnersCapitalAttributableToNoncontrollingInterest`	$1.29B	USD	Point-in-time
Total stockholders equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.92B	USD	Point-in-time
Total stockholders equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.78B	USD	Point-in-time
Total liabilities and stockholders equity	`LiabilitiesAndStockholdersEquity`	$4.12B	USD	Point-in-time
Total liabilities and stockholders equity	`LiabilitiesAndStockholdersEquity`	$4.13B	USD	Point-in-time

Income Statement 152 line items

Line Item	Tag	Value	Unit	Period
Home closings revenue, net	`HomeBuildingRevenue`	$779.19M	USD	1 Quarter
Home closings revenue, net	`HomeBuildingRevenue`	$615.74M	USD	1 Quarter
Home closings revenue, net	`HomeBuildingRevenue`	$1.65B	USD	3 Qtrs
Home closings revenue, net	`HomeBuildingRevenue`	$1.96B	USD	3 Qtrs
Land closings revenue	`LandSales`	$22.71M	USD	3 Qtrs
Land closings revenue	`LandSales`	$19.92M	USD	3 Qtrs
Land closings revenue	`LandSales`	$5.03M	USD	1 Quarter
Land closings revenue	`LandSales`	$5.78M	USD	1 Quarter
Mortgage operations revenue	`RevenueOtherFinancialServices`	$28.79M	USD	3 Qtrs
Mortgage operations revenue	`RevenueOtherFinancialServices`	$8.43M	USD	1 Quarter
Mortgage operations revenue	`RevenueOtherFinancialServices`	$22.87M	USD	3 Qtrs
Mortgage operations revenue	`RevenueOtherFinancialServices`	$11.32M	USD	1 Quarter
Total revenues	`RealEstateRevenueNet`	$2.01B	USD	3 Qtrs
Total revenues	`RealEstateRevenueNet`	$1.70B	USD	3 Qtrs
Total revenues	`RealEstateRevenueNet`	$796.29M	USD	1 Quarter
Total revenues	`RealEstateRevenueNet`	$629.20M	USD	1 Quarter
Cost of home closings	`HomeBuildingCosts`	$488.25M	USD	1 Quarter
Cost of home closings	`HomeBuildingCosts`	$1.30B	USD	3 Qtrs
Cost of home closings	`HomeBuildingCosts`	$635.93M	USD	1 Quarter
Cost of home closings	`HomeBuildingCosts`	$1.59B	USD	3 Qtrs
Cost of land closings	`CostsOfRealEstateServicesAndLandSales`	$3.94M	USD	1 Quarter
Cost of land closings	`CostsOfRealEstateServicesAndLandSales`	$13.15M	USD	3 Qtrs
Cost of land closings	`CostsOfRealEstateServicesAndLandSales`	$15.76M	USD	3 Qtrs
Cost of land closings	`CostsOfRealEstateServicesAndLandSales`	$3.92M	USD	1 Quarter
Mortgage operations expenses	`OtherFinancialServicesCosts`	$5.06M	USD	1 Quarter
Mortgage operations expenses	`OtherFinancialServicesCosts`	$13.64M	USD	3 Qtrs
Mortgage operations expenses	`OtherFinancialServicesCosts`	$18.12M	USD	3 Qtrs
Mortgage operations expenses	`OtherFinancialServicesCosts`	$6.96M	USD	1 Quarter
Total cost of revenues	`CostOfRealEstateRevenue`	$1.63B	USD	3 Qtrs
Total cost of revenues	`CostOfRealEstateRevenue`	$1.33B	USD	3 Qtrs
Total cost of revenues	`CostOfRealEstateRevenue`	$646.82M	USD	1 Quarter
Total cost of revenues	`CostOfRealEstateRevenue`	$497.25M	USD	1 Quarter
Gross margin	`GrossProfit`	$362.68M	USD	3 Qtrs
Gross margin	`GrossProfit`	$380.71M	USD	3 Qtrs
Gross margin	`GrossProfit`	$149.47M	USD	1 Quarter
Gross margin	`GrossProfit`	$131.95M	USD	1 Quarter
Sales, commissions and other marketing costs	`SellingAndMarketingExpense`	$41.43M	USD	1 Quarter
Sales, commissions and other marketing costs	`SellingAndMarketingExpense`	$114.36M	USD	3 Qtrs
Sales, commissions and other marketing costs	`SellingAndMarketingExpense`	$53.48M	USD	1 Quarter
Sales, commissions and other marketing costs	`SellingAndMarketingExpense`	$136.72M	USD	3 Qtrs
General and administrative expenses	`GeneralAndAdministrativeExpense`	$57.58M	USD	3 Qtrs
General and administrative expenses	`GeneralAndAdministrativeExpense`	$19.11M	USD	1 Quarter
General and administrative expenses	`GeneralAndAdministrativeExpense`	$25.26M	USD	1 Quarter
General and administrative expenses	`GeneralAndAdministrativeExpense`	$70.17M	USD	3 Qtrs
Equity in loss/(income) of unconsolidated entities	`EquityMethodInvestmentSummarizedFinancialInformationIncomeLossFromContinuingOperationsBeforeExtraordinaryItems`	$-120.00K	USD	1 Quarter
Equity in loss/(income) of unconsolidated entities	`EquityMethodInvestmentSummarizedFinancialInformationIncomeLossFromContinuingOperationsBeforeExtraordinaryItems`	$1.41M	USD	3 Qtrs
Equity in loss/(income) of unconsolidated entities	`EquityMethodInvestmentSummarizedFinancialInformationIncomeLossFromContinuingOperationsBeforeExtraordinaryItems`	$3.47M	USD	3 Qtrs
Equity in loss/(income) of unconsolidated entities	`EquityMethodInvestmentSummarizedFinancialInformationIncomeLossFromContinuingOperationsBeforeExtraordinaryItems`	$1.23M	USD	1 Quarter
Interest (income)/expense, net	`InterestIncomeExpenseNet`	$-1.13M	USD	3 Qtrs
Interest (income)/expense, net	`InterestIncomeExpenseNet`	$165.00K	USD	3 Qtrs
Interest (income)/expense, net	`InterestIncomeExpenseNet`	$33.00K	USD	1 Quarter
Interest (income)/expense, net	`InterestIncomeExpenseNet`	$-345.00K	USD	1 Quarter
Other expense, net	`OtherNonoperatingIncomeExpense`	$-11.62M	USD	3 Qtrs
Other expense, net	`OtherNonoperatingIncomeExpense`	$-3.24M	USD	1 Quarter
Other expense, net	`OtherNonoperatingIncomeExpense`	$-2.39M	USD	1 Quarter
Other expense, net	`OtherNonoperatingIncomeExpense`	$-10.57M	USD	3 Qtrs
Loss on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	-	USD	1 Quarter
Loss on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	-	USD	3 Qtrs
Loss on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	$-33.32M	USD	3 Qtrs
Loss on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	-	USD	1 Quarter
Gain on foreign currency forward	`GainLossOnDerivativeInstrumentsNetPretax`	-	USD	1 Quarter
Gain on foreign currency forward	`GainLossOnDerivativeInstrumentsNetPretax`	-	USD	3 Qtrs
Gain on foreign currency forward	`GainLossOnDerivativeInstrumentsNetPretax`	$29.98M	USD	3 Qtrs
Gain on foreign currency forward	`GainLossOnDerivativeInstrumentsNetPretax`	-	USD	1 Quarter
Income from continuing operations before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$182.51M	USD	3 Qtrs
Income from continuing operations before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$68.25M	USD	1 Quarter
Income from continuing operations before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$69.05M	USD	1 Quarter
Income from continuing operations before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$160.43M	USD	3 Qtrs
Income tax provision	`IncomeTaxExpenseBenefit`	$50.60M	USD	3 Qtrs
Income tax provision	`IncomeTaxExpenseBenefit`	$54.43M	USD	3 Qtrs
Income tax provision	`IncomeTaxExpenseBenefit`	$22.45M	USD	1 Quarter
Income tax provision	`IncomeTaxExpenseBenefit`	$19.54M	USD	1 Quarter
Net income from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$45.79M	USD	1 Quarter
Net income from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$49.51M	USD	1 Quarter
Net income from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$131.91M	USD	3 Qtrs
Net income from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$106.00M	USD	3 Qtrs
Income from discontinued operations	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax`	$23.97M	USD	1 Quarter
Income from discontinued operations	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax`	-	USD	1 Quarter
Income from discontinued operations	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax`	$44.54M	USD	3 Qtrs
Income from discontinued operations	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax`	-	USD	3 Qtrs
Transaction expenses from discontinued operations	`DisposalGroupIncludingDiscontinuedOperationsTransactionExpenses`	$9.04M	USD	3 Qtrs
Transaction expenses from discontinued operations	`DisposalGroupIncludingDiscontinuedOperationsTransactionExpenses`	-	USD	1 Quarter
Transaction expenses from discontinued operations	`DisposalGroupIncludingDiscontinuedOperationsTransactionExpenses`	-	USD	1 Quarter
Transaction expenses from discontinued operations	`DisposalGroupIncludingDiscontinuedOperationsTransactionExpenses`	-	USD	3 Qtrs
Gain on sale of discontinued operations	`DiscontinuedOperationGainLossFromDisposalOfDiscontinuedOperationBeforeIncomeTax`	-	USD	1 Quarter
Gain on sale of discontinued operations	`DiscontinuedOperationGainLossFromDisposalOfDiscontinuedOperationBeforeIncomeTax`	-	USD	3 Qtrs
Gain on sale of discontinued operations	`DiscontinuedOperationGainLossFromDisposalOfDiscontinuedOperationBeforeIncomeTax`	$80.20M	USD	3 Qtrs
Gain on sale of discontinued operations	`DiscontinuedOperationGainLossFromDisposalOfDiscontinuedOperationBeforeIncomeTax`	-	USD	1 Quarter
Income tax expense from discontinued operations	`DiscontinuedOperationTaxEffectOfDiscontinuedOperation`	$13.48M	USD	3 Qtrs
Income tax expense from discontinued operations	`DiscontinuedOperationTaxEffectOfDiscontinuedOperation`	$14.50M	USD	3 Qtrs
Income tax expense from discontinued operations	`DiscontinuedOperationTaxEffectOfDiscontinuedOperation`	-	USD	1 Quarter
Income tax expense from discontinued operations	`DiscontinuedOperationTaxEffectOfDiscontinuedOperation`	$7.30M	USD	1 Quarter
Net income from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$31.06M	USD	3 Qtrs
Net income from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$56.66M	USD	3 Qtrs
Net income from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTax`	-	USD	1 Quarter
Net income from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$16.67M	USD	1 Quarter
Net income before allocation to non-controlling interests	`ProfitLoss`	$45.79M	USD	1 Quarter
Net income before allocation to non-controlling interests	`ProfitLoss`	$162.66M	USD	3 Qtrs
Net income before allocation to non-controlling interests	`ProfitLoss`	$66.17M	USD	1 Quarter
Net income before allocation to non-controlling interests	`ProfitLoss`	$162.97M	USD	3 Qtrs
Net income attributable to non-controlling interests joint ventures	`NoncontrollingInterestInNetIncomeLossJointVenturePartnersRedeemable`	$138.00K	USD	1 Quarter
Net income attributable to non-controlling interests joint ventures	`NoncontrollingInterestInNetIncomeLossJointVenturePartnersRedeemable`	$47.00K	USD	1 Quarter
Net income attributable to non-controlling interests joint ventures	`NoncontrollingInterestInNetIncomeLossJointVenturePartnersRedeemable`	$386.00K	USD	3 Qtrs
Net income attributable to non-controlling interests joint ventures	`NoncontrollingInterestInNetIncomeLossJointVenturePartnersRedeemable`	$1.43M	USD	3 Qtrs
Net income before non-controlling interests Principal Equityholders	`NetIncomeBeforeNoncontrollingInterestsPrincipalEquityholders`	$66.13M	USD	1 Quarter
Net income before non-controlling interests Principal Equityholders	`NetIncomeBeforeNoncontrollingInterestsPrincipalEquityholders`	$161.23M	USD	3 Qtrs
Net income before non-controlling interests Principal Equityholders	`NetIncomeBeforeNoncontrollingInterestsPrincipalEquityholders`	$45.66M	USD	1 Quarter
Net income before non-controlling interests Principal Equityholders	`NetIncomeBeforeNoncontrollingInterestsPrincipalEquityholders`	$162.58M	USD	3 Qtrs
Net income from continuing operations attributable to non-controlling interests Principal Equityholders	`IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity`	$76.47M	USD	3 Qtrs
Net income from continuing operations attributable to non-controlling interests Principal Equityholders	`IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity`	$33.31M	USD	1 Quarter
Net income from continuing operations attributable to non-controlling interests Principal Equityholders	`IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity`	$36.12M	USD	1 Quarter
Net income from continuing operations attributable to non-controlling interests Principal Equityholders	`IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity`	$96.31M	USD	3 Qtrs
Net income from discontinued operations attributable to non-controlling interests Principal Equityholders	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToNoncontrollingInterest`	-	USD	1 Quarter
Net income from discontinued operations attributable to non-controlling interests Principal Equityholders	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToNoncontrollingInterest`	$41.38M	USD	3 Qtrs
Net income from discontinued operations attributable to non-controlling interests Principal Equityholders	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToNoncontrollingInterest`	$12.16M	USD	1 Quarter
Net income from discontinued operations attributable to non-controlling interests Principal Equityholders	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToNoncontrollingInterest`	$22.68M	USD	3 Qtrs
Net income available to Taylor Morrison Home Corporation	`NetIncomeLoss`	$43.38M	USD	3 Qtrs
Net income available to Taylor Morrison Home Corporation	`NetIncomeLoss`	$12.34M	USD	1 Quarter
Net income available to Taylor Morrison Home Corporation	`NetIncomeLoss`	$17.85M	USD	1 Quarter
Net income available to Taylor Morrison Home Corporation	`NetIncomeLoss`	$43.59M	USD	3 Qtrs
Income from continuing operations (usd per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$1.07	USD	3 Qtrs
Income from continuing operations (usd per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$0.85	USD	3 Qtrs
Income from continuing operations (usd per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$0.40	USD	1 Quarter
Income from continuing operations (usd per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$0.37	USD	1 Quarter
Income from discontinued operations - net of tax (usd per share)	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare`	$0.26	USD	3 Qtrs
Income from discontinued operations - net of tax (usd per share)	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare`	-	USD	1 Quarter
Income from discontinued operations - net of tax (usd per share)	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare`	$0.14	USD	1 Quarter
Income from discontinued operations - net of tax (usd per share)	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare`	$0.46	USD	3 Qtrs
Net income available to Taylor Morrison Home Corporation (usd per share)	`EarningsPerShareBasic`	$1.33	USD	3 Qtrs
Net income available to Taylor Morrison Home Corporation (usd per share)	`EarningsPerShareBasic`	$1.31	USD	3 Qtrs
Net income available to Taylor Morrison Home Corporation (usd per share)	`EarningsPerShareBasic`	$0.54	USD	1 Quarter
Net income available to Taylor Morrison Home Corporation (usd per share)	`EarningsPerShareBasic`	$0.37	USD	1 Quarter
Income from continuing operations (usd per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$0.40	USD	1 Quarter
Income from continuing operations (usd per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$1.07	USD	3 Qtrs
Income from continuing operations (usd per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$0.85	USD	3 Qtrs
Income from continuing operations (usd per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$0.37	USD	1 Quarter
Income from discontinued operations - net of tax (usd per share)	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare`	$0.14	USD	1 Quarter
Income from discontinued operations - net of tax (usd per share)	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare`	$0.46	USD	3 Qtrs
Income from discontinued operations - net of tax (usd per share)	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare`	$0.26	USD	3 Qtrs
Income from discontinued operations - net of tax (usd per share)	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare`	-	USD	1 Quarter
Net income available to Taylor Morrison Home Corporation (usd per share)	`EarningsPerShareDiluted`	$1.33	USD	3 Qtrs
Net income available to Taylor Morrison Home Corporation (usd per share)	`EarningsPerShareDiluted`	$0.54	USD	1 Quarter
Net income available to Taylor Morrison Home Corporation (usd per share)	`EarningsPerShareDiluted`	$0.37	USD	1 Quarter
Net income available to Taylor Morrison Home Corporation (usd per share)	`EarningsPerShareDiluted`	$1.31	USD	3 Qtrs
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	32.90M	shares	3 Qtrs
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	33.12M	shares	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	32.96M	shares	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	33.09M	shares	3 Qtrs
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	122.34M	shares	3 Qtrs
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	122.34M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	122.41M	shares	3 Qtrs
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	122.46M	shares	1 Quarter

Cash Flow Statement 101 line items

Line Item	Tag	Value	Unit	Period
Cash and cash equivalents from discontinued operations	`DisposalGroupIncludingDiscontinuedOperationCashAndCashEquivalents`	$227.99M	USD	Point-in-time
Net income before allocation to non-controlling interests	`ProfitLoss`	$45.79M	USD	1 Quarter
Net income before allocation to non-controlling interests	`ProfitLoss`	$162.66M	USD	3 Qtrs
Net income before allocation to non-controlling interests	`ProfitLoss`	$66.17M	USD	1 Quarter
Net income before allocation to non-controlling interests	`ProfitLoss`	$162.97M	USD	3 Qtrs
Equity in income of unconsolidated entities	`IncomeLossFromEquityMethodInvestments`	$1.41M	USD	3 Qtrs
Equity in income of unconsolidated entities	`IncomeLossFromEquityMethodInvestments`	$22.50M	USD	3 Qtrs
Stock compensation expense	`ShareBasedCompensation`	$5.72M	USD	3 Qtrs
Stock compensation expense	`ShareBasedCompensation`	$4.33M	USD	3 Qtrs
Loss on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	-	USD	1 Quarter
Loss on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	-	USD	3 Qtrs
Loss on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	$-33.32M	USD	3 Qtrs
Loss on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	-	USD	1 Quarter
Distributions of earnings from unconsolidated entities	`EquityMethodInvestmentDividendsOrDistributions`	$21.68M	USD	3 Qtrs
Distributions of earnings from unconsolidated entities	`EquityMethodInvestmentDividendsOrDistributions`	$1.88M	USD	3 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$3.96M	USD	3 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$2.93M	USD	3 Qtrs
Net income from discontinued operations	`DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax`	-	USD	3 Qtrs
Net income from discontinued operations	`DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax`	$56.66M	USD	3 Qtrs
Gain on foreign currency forward	`GainLossOnDerivativeInstrumentsNetPretax`	-	USD	1 Quarter
Gain on foreign currency forward	`GainLossOnDerivativeInstrumentsNetPretax`	-	USD	3 Qtrs
Gain on foreign currency forward	`GainLossOnDerivativeInstrumentsNetPretax`	$29.98M	USD	3 Qtrs
Gain on foreign currency forward	`GainLossOnDerivativeInstrumentsNetPretax`	-	USD	1 Quarter
Contingent consideration	`BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1`	-	USD	3 Qtrs
Contingent consideration	`BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1`	$7.92M	USD	3 Qtrs
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$-3.77M	USD	3 Qtrs
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$5.85M	USD	3 Qtrs
Real estate inventory and land deposits	`IncreaseDecreaseInInventories`	$430.96M	USD	3 Qtrs
Real estate inventory and land deposits	`IncreaseDecreaseInInventories`	$521.84M	USD	3 Qtrs
Mortgage loans held for sale, prepaid expenses and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$-2.09M	USD	3 Qtrs
Mortgage loans held for sale, prepaid expenses and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$48.59M	USD	3 Qtrs
Customer deposits	`IncreaseDecreaseInCustomerDeposits`	$18.70M	USD	3 Qtrs
Customer deposits	`IncreaseDecreaseInCustomerDeposits`	$29.73M	USD	3 Qtrs
Accounts payable, accrued expenses and other liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$15.13M	USD	3 Qtrs
Accounts payable, accrued expenses and other liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$41.38M	USD	3 Qtrs
Income taxes payable	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$-27.32M	USD	3 Qtrs
Income taxes payable	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$-19.91M	USD	3 Qtrs
Net cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-271.71M	USD	3 Qtrs
Net cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-371.01M	USD	3 Qtrs
Purchase of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$1.75M	USD	3 Qtrs
Purchase of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$2.75M	USD	3 Qtrs
Payments for business acquisitions	`PaymentsToAcquireBusinessesGross`	-	USD	3 Qtrs
Payments for business acquisitions	`PaymentsToAcquireBusinessesGross`	$220.90M	USD	3 Qtrs
Distribution from unconsolidated entities	`DistributionsOfCapitalFromUnconsolidatedEntities`	$1.75M	USD	3 Qtrs
Distribution from unconsolidated entities	`DistributionsOfCapitalFromUnconsolidatedEntities`	$6.86M	USD	3 Qtrs
Decrease in restricted cash	`IncreaseDecreaseInRestrictedCash`	$-30.00K	USD	3 Qtrs
Decrease in restricted cash	`IncreaseDecreaseInRestrictedCash`	$-11.26M	USD	3 Qtrs
Investments of capital into unconsolidated entities	`PaymentsToAcquireInterestInJointVenture`	$81.49M	USD	3 Qtrs
Investments of capital into unconsolidated entities	`PaymentsToAcquireInterestInJointVenture`	$23.40M	USD	3 Qtrs
Proceeds from sale of discontinued operations	`ProceedsFromSalesOfBusinessAffiliateAndProductiveAssets`	-	USD	3 Qtrs
Proceeds from sale of discontinued operations	`ProceedsFromSalesOfBusinessAffiliateAndProductiveAssets`	$268.85M	USD	3 Qtrs
Proceeds from settlement of foreign currency forward	`ProceedsFromDerivativeInstrumentInvestingActivities`	-	USD	3 Qtrs
Proceeds from settlement of foreign currency forward	`ProceedsFromDerivativeInstrumentInvestingActivities`	$29.98M	USD	3 Qtrs
Net cash provided by (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$59.67M	USD	3 Qtrs
Net cash provided by (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-71.23M	USD	3 Qtrs
Borrowings on lines of credit related to mortgage borrowings	`ProceedsFromLinesOfCredit`	$348.49M	USD	3 Qtrs
Borrowings on lines of credit related to mortgage borrowings	`ProceedsFromLinesOfCredit`	$595.45M	USD	3 Qtrs
Repayment on lines of credit related to mortgage borrowings	`RepaymentsOfLinesOfCredit`	$374.81M	USD	3 Qtrs
Repayment on lines of credit related to mortgage borrowings	`RepaymentsOfLinesOfCredit`	$682.07M	USD	3 Qtrs
Proceeds from loans payable and other borrowings	`ProceedsFromBankDebt`	$32.52M	USD	3 Qtrs
Proceeds from loans payable and other borrowings	`ProceedsFromBankDebt`	$33.08M	USD	3 Qtrs
Repayments of loans payable and other borrowings	`RepaymentsOfBankDebt`	$157.37M	USD	3 Qtrs
Repayments of loans payable and other borrowings	`RepaymentsOfBankDebt`	$35.01M	USD	3 Qtrs
Borrowings on revolving credit facility	`ProceedsFromRevolvingCreditFacility`	$203.00M	USD	3 Qtrs
Borrowings on revolving credit facility	`ProceedsFromRevolvingCreditFacility`	$325.00M	USD	3 Qtrs
Payments on revolving credit facility	`RepaymentsOfRevolvingCreditFacility`	$53.00M	USD	3 Qtrs
Payments on revolving credit facility	`RepaymentsOfRevolvingCreditFacility`	$135.00M	USD	3 Qtrs
Proceeds from the issuance of senior notes	`ProceedsFromIssuanceOfSeniorLongTermDebt`	$350.00M	USD	3 Qtrs
Proceeds from the issuance of senior notes	`ProceedsFromIssuanceOfSeniorLongTermDebt`	$350.00M	USD	3 Qtrs
Repayments on senior notes	`RepaymentsOfSeniorDebt`	-	USD	3 Qtrs
Repayments on senior notes	`RepaymentsOfSeniorDebt`	$513.61M	USD	3 Qtrs
Deferred financing costs	`PaymentsOfFinancingCosts`	$6.25M	USD	3 Qtrs
Deferred financing costs	`PaymentsOfFinancingCosts`	$4.54M	USD	3 Qtrs
Payment of contingent consideration	`PaymentOfContingentConsideration`	$3.05M	USD	3 Qtrs
Payment of contingent consideration	`PaymentOfContingentConsideration`	-	USD	3 Qtrs
Distributions to non-controlling interests of consolidated joint ventures	`PaymentsToMinorityShareholders`	$740.00K	USD	3 Qtrs
Distributions to non-controlling interests of consolidated joint ventures	`PaymentsToMinorityShareholders`	$1.65M	USD	3 Qtrs
Net cash (used in) provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$341.84M	USD	3 Qtrs
Net cash (used in) provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-71.40M	USD	3 Qtrs
EFFECT OF EXCHANGE RATE CHANGES ON CASH AND CASH EQUIVALENTS	`EffectOfExchangeRateOnCashAndCashEquivalents`	$-20.49M	USD	3 Qtrs
EFFECT OF EXCHANGE RATE CHANGES ON CASH AND CASH EQUIVALENTS	`EffectOfExchangeRateOnCashAndCashEquivalents`	$-7.26M	USD	3 Qtrs
NET DECREASE IN CASH AND CASH EQUIVALENTS	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$-107.65M	USD	3 Qtrs
NET DECREASE IN CASH AND CASH EQUIVALENTS	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$-303.93M	USD	3 Qtrs
CASH AND CASH EQUIVALENTS - Beginning of period	`CashAndCashEquivalentsAtCarryingValueIncludingDiscontinuedOperations`	$389.18M	USD	Point-in-time
CASH AND CASH EQUIVALENTS - Beginning of period	`CashAndCashEquivalentsAtCarryingValueIncludingDiscontinuedOperations`	$462.20M	USD	Point-in-time
CASH AND CASH EQUIVALENTS - Beginning of period	`CashAndCashEquivalentsAtCarryingValueIncludingDiscontinuedOperations`	$281.53M	USD	Point-in-time
CASH AND CASH EQUIVALENTS - Beginning of period	`CashAndCashEquivalentsAtCarryingValueIncludingDiscontinuedOperations`	$158.28M	USD	Point-in-time
CASH AND CASH EQUIVALENTS End of period	`CashAndCashEquivalentsAtCarryingValueIncludingDiscontinuedOperations`	$389.18M	USD	Point-in-time
CASH AND CASH EQUIVALENTS End of period	`CashAndCashEquivalentsAtCarryingValueIncludingDiscontinuedOperations`	$462.20M	USD	Point-in-time
CASH AND CASH EQUIVALENTS End of period	`CashAndCashEquivalentsAtCarryingValueIncludingDiscontinuedOperations`	$281.53M	USD	Point-in-time
CASH AND CASH EQUIVALENTS End of period	`CashAndCashEquivalentsAtCarryingValueIncludingDiscontinuedOperations`	$158.28M	USD	Point-in-time
Income taxes paid, net	`IncomeTaxesPaidNet`	$-81.66M	USD	3 Qtrs
Income taxes paid, net	`IncomeTaxesPaidNet`	$-94.16M	USD	3 Qtrs
Increase (decrease) in loans payable issued to sellers in connection with land purchase contracts	`IncreaseDecreaseInLoansPayableIssuedToSellersInConnectionWithLandPurchaseContracts`	$-80.86M	USD	3 Qtrs
Increase (decrease) in loans payable issued to sellers in connection with land purchase contracts	`IncreaseDecreaseInLoansPayableIssuedToSellersInConnectionWithLandPurchaseContracts`	$11.94M	USD	3 Qtrs
Accrual of contingent consideration	`NoncashInvestingAndFinancingContingentConsideration`	-	USD	3 Qtrs
Accrual of contingent consideration	`NoncashInvestingAndFinancingContingentConsideration`	$3.20M	USD	3 Qtrs
Non-cash portion of loss on debt extinguishment	`GainsLossesOnExtinguishmentOfDebtNoncashPortion`	-	USD	3 Qtrs
Non-cash portion of loss on debt extinguishment	`GainsLossesOnExtinguishmentOfDebtNoncashPortion`	$5.10M	USD	3 Qtrs
Decrease in income taxes payable and related tax indemnification receivable from seller	`IncreaseDecreaseInIncomeTaxesPayableAndRelatedTaxIndemnificationReceivableFromSeller`	$167.00K	USD	3 Qtrs
Decrease in income taxes payable and related tax indemnification receivable from seller	`IncreaseDecreaseInIncomeTaxesPayableAndRelatedTaxIndemnificationReceivableFromSeller`	-	USD	3 Qtrs

Stockholders Equity 14 line items

Line Item	Tag	Value	Unit	Period
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.92B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.78B	USD	Point-in-time
Net income before allocation to non-controlling interests	`ProfitLoss`	$45.79M	USD	1 Quarter
Net income before allocation to non-controlling interests	`ProfitLoss`	$162.66M	USD	3 Qtrs
Net income before allocation to non-controlling interests	`ProfitLoss`	$66.17M	USD	1 Quarter
Net income before allocation to non-controlling interests	`ProfitLoss`	$162.97M	USD	3 Qtrs
Other comprehensive loss	`OtherComprehensiveIncomeLossNetOfTax`	$-20.20M	USD	3 Qtrs
Other comprehensive loss	`OtherComprehensiveIncomeLossNetOfTax`	$-18.84M	USD	1 Quarter
Other comprehensive loss	`OtherComprehensiveIncomeLossNetOfTax`	$-26.02M	USD	3 Qtrs
Other comprehensive loss	`OtherComprehensiveIncomeLossNetOfTax`	$-565.00K	USD	1 Quarter
Share based compensation	`AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationEmployeeStockPurchaseProgramRequisiteServicePeriodRecognition`	$7.26M	USD	3 Qtrs
Distributions to non-controlling interests-joint ventures	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$1.65M	USD	3 Qtrs
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.92B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.78B	USD	Point-in-time

Comprehensive Income 24 line items

Line Item	Tag	Value	Unit	Period
Income before non-controlling interests, net of tax	`ProfitLoss`	$45.79M	USD	1 Quarter
Income before non-controlling interests, net of tax	`ProfitLoss`	$162.66M	USD	3 Qtrs
Income before non-controlling interests, net of tax	`ProfitLoss`	$66.17M	USD	1 Quarter
Income before non-controlling interests, net of tax	`ProfitLoss`	$162.97M	USD	3 Qtrs
Foreign currency translation adjustments, net of tax	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$-19.24M	USD	3 Qtrs
Foreign currency translation adjustments, net of tax	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$-27.78M	USD	3 Qtrs
Foreign currency translation adjustments, net of tax	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$-19.66M	USD	1 Quarter
Foreign currency translation adjustments, net of tax	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$-565.00K	USD	1 Quarter
Post-retirement benefits adjustments, net of tax	`OtherComprehensiveIncomeLossFinalizationOfPensionAndNonPensionPostretirementPlanValuationNetOfTax`	-	USD	1 Quarter
Post-retirement benefits adjustments, net of tax	`OtherComprehensiveIncomeLossFinalizationOfPensionAndNonPensionPostretirementPlanValuationNetOfTax`	$814.00K	USD	1 Quarter
Post-retirement benefits adjustments, net of tax	`OtherComprehensiveIncomeLossFinalizationOfPensionAndNonPensionPostretirementPlanValuationNetOfTax`	$-966.00K	USD	3 Qtrs
Post-retirement benefits adjustments, net of tax	`OtherComprehensiveIncomeLossFinalizationOfPensionAndNonPensionPostretirementPlanValuationNetOfTax`	$1.76M	USD	3 Qtrs
Other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$-20.20M	USD	3 Qtrs
Other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$-18.84M	USD	1 Quarter
Other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$-26.02M	USD	3 Qtrs
Other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$-565.00K	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$45.23M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$136.64M	USD	3 Qtrs
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$142.77M	USD	3 Qtrs
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$47.33M	USD	1 Quarter
Comprehensive income available to Taylor Morrison Home Corporation	`ComprehensiveIncomeNetOfTax`	$12.23M	USD	1 Quarter
Comprehensive income available to Taylor Morrison Home Corporation	`ComprehensiveIncomeNetOfTax`	$38.13M	USD	3 Qtrs
Comprehensive income available to Taylor Morrison Home Corporation	`ComprehensiveIncomeNetOfTax`	$36.33M	USD	3 Qtrs
Comprehensive income available to Taylor Morrison Home Corporation	`ComprehensiveIncomeNetOfTax`	$12.75M	USD	1 Quarter

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