10-Q Filing

TAYLOR MORRISON HOME CORP CIK: 1562476 Q2 2016

Filing Information

Form Type	10-Q
Accession Number	`0001562476-16-000009`
Period End Date	20160630
Filing Date	20160803
Fiscal Year	2016
Fiscal Period	Q2
XBRL Instance	tmhc-20160630.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 83 Income Statement 148 Cash Flow Statement 103 Stockholders Equity 15 Comprehensive Income 24

Balance Sheet 83 line items

Line Item	Tag	Value	Unit	Period
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$131.88M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$126.19M	USD	Point-in-time
Restricted cash	`RestrictedCashAndCashEquivalents`	$1.30M	USD	Point-in-time
Restricted cash	`RestrictedCashAndCashEquivalents`	$1.28M	USD	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	119.67M	shares	Point-in-time
Owned inventory	`InventoryRealEstateOwned`	$3.24B	USD	Point-in-time
Preferred stock, par value (usd per share)	`PreferredStockParOrStatedValuePerShare`	-	USD	Point-in-time
Preferred stock, par value (usd per share)	`PreferredStockParOrStatedValuePerShare`	-	USD	Point-in-time
Owned inventory	`InventoryRealEstateOwned`	$3.12B	USD	Point-in-time
Preferred stock, shares authorized	`PreferredStockSharesAuthorized`	50.00M	shares	Point-in-time
Real estate not owned under option agreements	`InventoryRealEstateNotOwned`	$7.92M	USD	Point-in-time
Preferred stock, shares authorized	`PreferredStockSharesAuthorized`	50.00M	shares	Point-in-time
Real estate not owned under option agreements	`InventoryRealEstateNotOwned`	$612.00K	USD	Point-in-time
Total real estate inventory	`InventoryRealEstate`	$3.13B	USD	Point-in-time
Total real estate inventory	`InventoryRealEstate`	$3.24B	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
Preferred stock, shares outstanding	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Land deposits	`DepositsAssets`	$34.11M	USD	Point-in-time
Preferred stock, shares outstanding	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Land deposits	`DepositsAssets`	$38.62M	USD	Point-in-time
Treasury stock, shares held	`TreasuryStockShares`	934,434.00	shares	Point-in-time
Mortgage loans held for sale	`LoansReceivableHeldForSaleNetNotPartOfDisposalGroupMortgage`	$145.96M	USD	Point-in-time
Mortgage loans held for sale	`LoansReceivableHeldForSaleNetNotPartOfDisposalGroupMortgage`	$201.73M	USD	Point-in-time
Treasury stock, shares held	`TreasuryStockShares`	2.61M	shares	Point-in-time
Prepaid expenses and other assets, net	`PrepaidExpenseAndOtherAssets`	$83.29M	USD	Point-in-time
Prepaid expenses and other assets, net	`PrepaidExpenseAndOtherAssets`	$75.30M	USD	Point-in-time
Other receivables, net	`OtherReceivables`	$120.73M	USD	Point-in-time
Other receivables, net	`OtherReceivables`	$126.57M	USD	Point-in-time
Investments in unconsolidated entities	`InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures`	$128.45M	USD	Point-in-time
Investments in unconsolidated entities	`InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures`	$149.84M	USD	Point-in-time
Deferred tax assets, net	`DeferredTaxAssetsNet`	$233.49M	USD	Point-in-time
Deferred tax assets, net	`DeferredTaxAssetsNet`	$234.46M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$6.33M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$7.39M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$3.72M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$4.25M	USD	Point-in-time
Goodwill	`Goodwill`	$57.70M	USD	Point-in-time
Goodwill	`Goodwill`	$66.20M	USD	Point-in-time
Total assets	`Assets`	$4.12B	USD	Point-in-time
Total assets	`Assets`	$4.23B	USD	Point-in-time
Accounts payable	`AccountsPayableCurrentAndNoncurrent`	$151.08M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrentAndNoncurrent`	$151.86M	USD	Point-in-time
Accrued expenses and other liabilities	`AccruedLiabilitiesAndOtherLiabilities`	$191.45M	USD	Point-in-time
Accrued expenses and other liabilities	`AccruedLiabilitiesAndOtherLiabilities`	$175.28M	USD	Point-in-time
Income taxes payable	`TaxesPayableCurrentAndNoncurrent`	$37.79M	USD	Point-in-time
Income taxes payable	`TaxesPayableCurrentAndNoncurrent`	$15.61M	USD	Point-in-time
Customer deposits	`CustomerAdvancesAndDeposits`	$92.32M	USD	Point-in-time
Customer deposits	`CustomerAdvancesAndDeposits`	$139.83M	USD	Point-in-time
Senior notes, net	`SeniorNotes`	$1.24B	USD	Point-in-time
Senior notes, net	`SeniorNotes`	$1.24B	USD	Point-in-time
Loans payable and other borrowings	`LoansPayable`	$158.24M	USD	Point-in-time
Loans payable and other borrowings	`LoansPayable`	$134.82M	USD	Point-in-time
Revolving credit facility borrowings, net	`LineOfCredit`	$210.71M	USD	Point-in-time
Revolving credit facility borrowings, net	`LineOfCredit`	$109.95M	USD	Point-in-time
Mortgage warehouse borrowings	`WarehouseAgreementBorrowings`	$118.10M	USD	Point-in-time
Mortgage warehouse borrowings	`WarehouseAgreementBorrowings`	$183.44M	USD	Point-in-time
Liabilities attributable to real estate not owned under option agreements	`LiabilitiesAttributableToConsolidatedOptionAgreements`	$612.00K	USD	Point-in-time
Liabilities attributable to real estate not owned under option agreements	`LiabilitiesAttributableToConsolidatedOptionAgreements`	$7.92M	USD	Point-in-time
Total liabilities	`Liabilities`	$2.14B	USD	Point-in-time
Total liabilities	`Liabilities`	$2.21B	USD	Point-in-time
COMMITMENTS AND CONTINGENCIES (Note 18)	`CommitmentsAndContingencies`	-	USD	Point-in-time
COMMITMENTS AND CONTINGENCIES (Note 18)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Preferred stock, $0.00001 par value, 50,000,000 shares authorized, no shares issued and outstanding as of June 30, 2016 and December 31, 2015	`PreferredStockValue`	-	USD	Point-in-time
Preferred stock, $0.00001 par value, 50,000,000 shares authorized, no shares issued and outstanding as of June 30, 2016 and December 31, 2015	`PreferredStockValue`	-	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$378.78M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$376.90M	USD	Point-in-time
Treasury stock at cost; 2,606,067 and 934,434 shares as of June 30, 2016 and December 31, 2015, respectively	`TreasuryStockValue`	$14.98M	USD	Point-in-time
Treasury stock at cost; 2,606,067 and 934,434 shares as of June 30, 2016 and December 31, 2015, respectively	`TreasuryStockValue`	$39.69M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$194.50M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$176.00M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-18.11M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-18.00M	USD	Point-in-time
Total stockholders equity attributable to Taylor Morrison Home Corporation	`StockholdersEquity`	$519.92M	USD	Point-in-time
Total stockholders equity attributable to Taylor Morrison Home Corporation	`StockholdersEquity`	$515.47M	USD	Point-in-time
Non-controlling interests joint ventures	`MinorityInterestInJointVentures`	$6.40M	USD	Point-in-time
Non-controlling interests joint ventures	`MinorityInterestInJointVentures`	$6.61M	USD	Point-in-time
Non-controlling interests Principal Equityholders	`PartnersCapitalAttributableToNoncontrollingInterest`	$1.50B	USD	Point-in-time
Non-controlling interests Principal Equityholders	`PartnersCapitalAttributableToNoncontrollingInterest`	$1.45B	USD	Point-in-time
Total stockholders equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.97B	USD	Point-in-time
Total stockholders equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.03B	USD	Point-in-time
Total liabilities and stockholders equity	`LiabilitiesAndStockholdersEquity`	$4.23B	USD	Point-in-time
Total liabilities and stockholders equity	`LiabilitiesAndStockholdersEquity`	$4.12B	USD	Point-in-time

Income Statement 148 line items

Line Item	Tag	Value	Unit	Period
Home closings revenue, net	`HomeBuildingRevenue`	$682.39M	USD	1 Quarter
Home closings revenue, net	`HomeBuildingRevenue`	$829.88M	USD	1 Quarter
Home closings revenue, net	`HomeBuildingRevenue`	$1.46B	USD	2 Qtrs
Home closings revenue, net	`HomeBuildingRevenue`	$1.18B	USD	2 Qtrs
Land closings revenue	`LandSales`	$16.93M	USD	2 Qtrs
Land closings revenue	`LandSales`	$8.74M	USD	1 Quarter
Land closings revenue	`LandSales`	$10.94M	USD	1 Quarter
Land closings revenue	`LandSales`	$17.54M	USD	2 Qtrs
Mortgage operations revenue	`RevenueOtherFinancialServices`	$17.48M	USD	2 Qtrs
Mortgage operations revenue	`RevenueOtherFinancialServices`	$23.14M	USD	2 Qtrs
Mortgage operations revenue	`RevenueOtherFinancialServices`	$13.50M	USD	1 Quarter
Mortgage operations revenue	`RevenueOtherFinancialServices`	$9.84M	USD	1 Quarter
Total revenues	`RealEstateRevenueNet`	$700.97M	USD	1 Quarter
Total revenues	`RealEstateRevenueNet`	$1.50B	USD	2 Qtrs
Total revenues	`RealEstateRevenueNet`	$1.21B	USD	2 Qtrs
Total revenues	`RealEstateRevenueNet`	$854.32M	USD	1 Quarter
Cost of home closings	`HomeBuildingCosts`	$553.65M	USD	1 Quarter
Cost of home closings	`HomeBuildingCosts`	$679.68M	USD	1 Quarter
Cost of home closings	`HomeBuildingCosts`	$1.19B	USD	2 Qtrs
Cost of home closings	`HomeBuildingCosts`	$958.76M	USD	2 Qtrs
Cost of land closings	`CostsOfRealEstateServicesAndLandSales`	$9.23M	USD	2 Qtrs
Cost of land closings	`CostsOfRealEstateServicesAndLandSales`	$12.32M	USD	2 Qtrs
Cost of land closings	`CostsOfRealEstateServicesAndLandSales`	$6.69M	USD	1 Quarter
Cost of land closings	`CostsOfRealEstateServicesAndLandSales`	$4.57M	USD	1 Quarter
Mortgage operations expenses	`OtherFinancialServicesCosts`	$8.19M	USD	1 Quarter
Mortgage operations expenses	`OtherFinancialServicesCosts`	$6.10M	USD	1 Quarter
Mortgage operations expenses	`OtherFinancialServicesCosts`	$14.72M	USD	2 Qtrs
Mortgage operations expenses	`OtherFinancialServicesCosts`	$11.16M	USD	2 Qtrs
Total cost of revenues	`CostOfRealEstateRevenue`	$564.31M	USD	1 Quarter
Total cost of revenues	`CostOfRealEstateRevenue`	$694.56M	USD	1 Quarter
Total cost of revenues	`CostOfRealEstateRevenue`	$979.15M	USD	2 Qtrs
Total cost of revenues	`CostOfRealEstateRevenue`	$1.22B	USD	2 Qtrs
Gross margin	`GrossProfit`	$231.24M	USD	2 Qtrs
Gross margin	`GrossProfit`	$278.39M	USD	2 Qtrs
Gross margin	`GrossProfit`	$136.66M	USD	1 Quarter
Gross margin	`GrossProfit`	$159.75M	USD	1 Quarter
Sales, commissions and other marketing costs	`SellingAndMarketingExpense`	$47.02M	USD	1 Quarter
Sales, commissions and other marketing costs	`SellingAndMarketingExpense`	$59.18M	USD	1 Quarter
Sales, commissions and other marketing costs	`SellingAndMarketingExpense`	$83.24M	USD	2 Qtrs
Sales, commissions and other marketing costs	`SellingAndMarketingExpense`	$107.02M	USD	2 Qtrs
General and administrative expenses	`GeneralAndAdministrativeExpense`	$44.91M	USD	2 Qtrs
General and administrative expenses	`GeneralAndAdministrativeExpense`	$31.71M	USD	1 Quarter
General and administrative expenses	`GeneralAndAdministrativeExpense`	$24.20M	USD	1 Quarter
General and administrative expenses	`GeneralAndAdministrativeExpense`	$61.13M	USD	2 Qtrs
Equity in income of unconsolidated entities	`EquityMethodInvestmentSummarizedFinancialInformationIncomeLossFromContinuingOperationsBeforeExtraordinaryItems`	$2.31M	USD	1 Quarter
Equity in income of unconsolidated entities	`EquityMethodInvestmentSummarizedFinancialInformationIncomeLossFromContinuingOperationsBeforeExtraordinaryItems`	$3.09M	USD	2 Qtrs
Equity in income of unconsolidated entities	`EquityMethodInvestmentSummarizedFinancialInformationIncomeLossFromContinuingOperationsBeforeExtraordinaryItems`	$1.53M	USD	2 Qtrs
Equity in income of unconsolidated entities	`EquityMethodInvestmentSummarizedFinancialInformationIncomeLossFromContinuingOperationsBeforeExtraordinaryItems`	$1.23M	USD	1 Quarter
Interest income, net	`InterestIncomeExpenseNet`	$82.00K	USD	1 Quarter
Interest income, net	`InterestIncomeExpenseNet`	$132.00K	USD	2 Qtrs
Interest income, net	`InterestIncomeExpenseNet`	$15.00K	USD	1 Quarter
Interest income, net	`InterestIncomeExpenseNet`	$102.00K	USD	2 Qtrs
Other expense, net	`OtherNonoperatingIncomeExpense`	$-3.41M	USD	1 Quarter
Other expense, net	`OtherNonoperatingIncomeExpense`	$-3.46M	USD	1 Quarter
Other expense, net	`OtherNonoperatingIncomeExpense`	$-9.23M	USD	2 Qtrs
Other expense, net	`OtherNonoperatingIncomeExpense`	$-6.67M	USD	2 Qtrs
Loss on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	$-33.32M	USD	1 Quarter
Loss on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	-	USD	2 Qtrs
Loss on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	$-33.32M	USD	2 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	2 Qtrs
Gain on foreign currency forward	`GainLossOnDerivativeInstrumentsNetPretax`	$29.98M	USD	2 Qtrs
Gain on foreign currency forward	`GainLossOnDerivativeInstrumentsNetPretax`	-	USD	1 Quarter
Income from continuing operations before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$67.77M	USD	1 Quarter
Income from continuing operations before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$29.96M	USD	1 Quarter
Income from continuing operations before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$106.76M	USD	2 Qtrs
Income from continuing operations before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$92.19M	USD	2 Qtrs
Income tax provision	`IncomeTaxExpenseBenefit`	$31.98M	USD	2 Qtrs
Income tax provision	`IncomeTaxExpenseBenefit`	$34.99M	USD	2 Qtrs
Income tax provision	`IncomeTaxExpenseBenefit`	$9.94M	USD	1 Quarter
Income tax provision	`IncomeTaxExpenseBenefit`	$22.10M	USD	1 Quarter
Net income from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$71.77M	USD	2 Qtrs
Net income from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$60.20M	USD	2 Qtrs
Net income from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$20.02M	USD	1 Quarter
Net income from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$45.66M	USD	1 Quarter
Transaction expenses from discontinued operations	`DisposalGroupIncludingDiscontinuedOperationsTransactionExpenses`	-	USD	1 Quarter
Transaction expenses from discontinued operations	`DisposalGroupIncludingDiscontinuedOperationsTransactionExpenses`	-	USD	2 Qtrs
Transaction expenses from discontinued operations	`DisposalGroupIncludingDiscontinuedOperationsTransactionExpenses`	$9.04M	USD	2 Qtrs
Transaction expenses from discontinued operations	`DisposalGroupIncludingDiscontinuedOperationsTransactionExpenses`	-	USD	1 Quarter
Gain on sale of discontinued operations	`DiscontinuedOperationGainLossFromDisposalOfDiscontinuedOperationBeforeIncomeTax`	-	USD	2 Qtrs
Gain on sale of discontinued operations	`DiscontinuedOperationGainLossFromDisposalOfDiscontinuedOperationBeforeIncomeTax`	-	USD	1 Quarter
Gain on sale of discontinued operations	`DiscontinuedOperationGainLossFromDisposalOfDiscontinuedOperationBeforeIncomeTax`	-	USD	1 Quarter
Gain on sale of discontinued operations	`DiscontinuedOperationGainLossFromDisposalOfDiscontinuedOperationBeforeIncomeTax`	$80.20M	USD	2 Qtrs
Income tax expense from discontinued operations	`DiscontinuedOperationTaxEffectOfDiscontinuedOperation`	-	USD	2 Qtrs
Income tax expense from discontinued operations	`DiscontinuedOperationTaxEffectOfDiscontinuedOperation`	-	USD	1 Quarter
Income tax expense from discontinued operations	`DiscontinuedOperationTaxEffectOfDiscontinuedOperation`	-	USD	1 Quarter
Income tax expense from discontinued operations	`DiscontinuedOperationTaxEffectOfDiscontinuedOperation`	$14.50M	USD	2 Qtrs
Net income from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$56.66M	USD	2 Qtrs
Net income from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTax`	-	USD	1 Quarter
Net income from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTax`	-	USD	1 Quarter
Net income from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTax`	-	USD	2 Qtrs
Net income before allocation to non-controlling interests	`ProfitLoss`	$20.02M	USD	1 Quarter
Net income before allocation to non-controlling interests	`ProfitLoss`	$71.77M	USD	2 Qtrs
Net income before allocation to non-controlling interests	`ProfitLoss`	$45.66M	USD	1 Quarter
Net income before allocation to non-controlling interests	`ProfitLoss`	$116.87M	USD	2 Qtrs
Net income attributable to non-controlling interests joint ventures	`NoncontrollingInterestInNetIncomeLossJointVenturePartnersRedeemable`	$480.00K	USD	2 Qtrs
Net income attributable to non-controlling interests joint ventures	`NoncontrollingInterestInNetIncomeLossJointVenturePartnersRedeemable`	$920.00K	USD	1 Quarter
Net income attributable to non-controlling interests joint ventures	`NoncontrollingInterestInNetIncomeLossJointVenturePartnersRedeemable`	$296.00K	USD	1 Quarter
Net income attributable to non-controlling interests joint ventures	`NoncontrollingInterestInNetIncomeLossJointVenturePartnersRedeemable`	$1.29M	USD	2 Qtrs
Net income before non-controlling interests Principal Equityholders	`NetIncomeBeforeNoncontrollingInterestsPrincipalEquityholders`	$115.58M	USD	2 Qtrs
Net income before non-controlling interests Principal Equityholders	`NetIncomeBeforeNoncontrollingInterestsPrincipalEquityholders`	$71.29M	USD	2 Qtrs
Net income before non-controlling interests Principal Equityholders	`NetIncomeBeforeNoncontrollingInterestsPrincipalEquityholders`	$19.10M	USD	1 Quarter
Net income before non-controlling interests Principal Equityholders	`NetIncomeBeforeNoncontrollingInterestsPrincipalEquityholders`	$45.37M	USD	1 Quarter
Net income from continuing operations attributable to non-controlling interests Principal Equityholders	`IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity`	$33.68M	USD	1 Quarter
Net income from continuing operations attributable to non-controlling interests Principal Equityholders	`IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity`	$43.16M	USD	2 Qtrs
Net income from continuing operations attributable to non-controlling interests Principal Equityholders	`IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity`	$52.79M	USD	2 Qtrs
Net income from continuing operations attributable to non-controlling interests Principal Equityholders	`IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity`	$14.02M	USD	1 Quarter
Net income from discontinued operations attributable to non-controlling interests Principal Equityholders	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToNoncontrollingInterest`	$41.38M	USD	2 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`	-	USD	2 Qtrs
Net income from discontinued operations attributable to non-controlling interests Principal Equityholders	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToNoncontrollingInterest`	-	USD	1 Quarter
Net income available to Taylor Morrison Home Corporation	`NetIncomeLoss`	$18.50M	USD	2 Qtrs
Net income available to Taylor Morrison Home Corporation	`NetIncomeLoss`	$5.08M	USD	1 Quarter
Net income available to Taylor Morrison Home Corporation	`NetIncomeLoss`	$11.69M	USD	1 Quarter
Net income available to Taylor Morrison Home Corporation	`NetIncomeLoss`	$31.04M	USD	2 Qtrs
Income from continuing operations (usd per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$0.48	USD	2 Qtrs
Income from continuing operations (usd per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$0.37	USD	1 Quarter
Income from continuing operations (usd per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$0.58	USD	2 Qtrs
Income from continuing operations (usd per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$0.15	USD	1 Quarter
Income from discontinued operations - net of tax (usd per share)	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare`	$0.46	USD	2 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`	-	USD	2 Qtrs
Income from discontinued operations - net of tax (usd per share)	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare`	-	USD	1 Quarter
Net income available to Taylor Morrison Home Corporation (usd per share)	`EarningsPerShareBasic`	$0.15	USD	1 Quarter
Net income available to Taylor Morrison Home Corporation (usd per share)	`EarningsPerShareBasic`	$0.37	USD	1 Quarter
Net income available to Taylor Morrison Home Corporation (usd per share)	`EarningsPerShareBasic`	$0.94	USD	2 Qtrs
Net income available to Taylor Morrison Home Corporation (usd per share)	`EarningsPerShareBasic`	$0.58	USD	2 Qtrs
Income from continuing operations (usd per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$0.15	USD	1 Quarter
Income from continuing operations (usd per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$0.37	USD	1 Quarter
Income from continuing operations (usd per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$0.48	USD	2 Qtrs
Income from continuing operations (usd per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$0.58	USD	2 Qtrs
Income from discontinued operations - net of tax (usd per share)	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare`	-	USD	2 Qtrs
Income from discontinued operations - net of tax (usd per share)	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare`	-	USD	1 Quarter
Income from discontinued operations - net of tax (usd per share)	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare`	$0.46	USD	2 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`	$0.15	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`	$0.94	USD	2 Qtrs
Net income available to Taylor Morrison Home Corporation (usd per share)	`EarningsPerShareDiluted`	$0.58	USD	2 Qtrs
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	31.74M	shares	2 Qtrs
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	31.57M	shares	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	33.07M	shares	2 Qtrs
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	33.08M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	122.38M	shares	2 Qtrs
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	121.22M	shares	2 Qtrs
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	122.41M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	121.05M	shares	1 Quarter

Cash Flow Statement 103 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`	$20.02M	USD	1 Quarter
Net income before allocation to non-controlling interests	`ProfitLoss`	$71.77M	USD	2 Qtrs
Net income before allocation to non-controlling interests	`ProfitLoss`	$45.66M	USD	1 Quarter
Net income before allocation to non-controlling interests	`ProfitLoss`	$116.87M	USD	2 Qtrs
Equity in income of unconsolidated entities	`IncomeLossFromEquityMethodInvestments`	$1.53M	USD	2 Qtrs
Equity in income of unconsolidated entities	`IncomeLossFromEquityMethodInvestments`	$3.09M	USD	2 Qtrs
Stock compensation expense	`ShareBasedCompensation`	$3.60M	USD	2 Qtrs
Stock compensation expense	`ShareBasedCompensation`	$5.92M	USD	2 Qtrs
Loss on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	$-33.32M	USD	1 Quarter
Loss on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	-	USD	2 Qtrs
Loss on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	$-33.32M	USD	2 Qtrs
Loss on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	-	USD	1 Quarter
Distributions of earnings from unconsolidated entities	`EquityMethodInvestmentDividendsOrDistributions`	$1.44M	USD	2 Qtrs
Distributions of earnings from unconsolidated entities	`EquityMethodInvestmentDividendsOrDistributions`	$1.67M	USD	2 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$1.97M	USD	2 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$1.85M	USD	2 Qtrs
Debt issuance costs amortization	`AmortizationOfFinancingCosts`	$2.53M	USD	2 Qtrs
Debt issuance costs amortization	`AmortizationOfFinancingCosts`	$1.93M	USD	2 Qtrs
Net income from discontinued operations	`DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax`	-	USD	2 Qtrs
Net income from discontinued operations	`DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax`	$56.66M	USD	2 Qtrs
Gain on foreign currency forward	`GainLossOnDerivativeInstrumentsNetPretax`	-	USD	1 Quarter
Gain on foreign currency forward	`GainLossOnDerivativeInstrumentsNetPretax`	-	USD	2 Qtrs
Gain on foreign currency forward	`GainLossOnDerivativeInstrumentsNetPretax`	$29.98M	USD	2 Qtrs
Gain on foreign currency forward	`GainLossOnDerivativeInstrumentsNetPretax`	-	USD	1 Quarter
Contingent consideration	`BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1`	$2.35M	USD	2 Qtrs
Contingent consideration	`BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1`	$6.71M	USD	2 Qtrs
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$-969.00K	USD	2 Qtrs
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$6.80M	USD	2 Qtrs
Real estate inventory and land deposits	`IncreaseDecreaseInInventories`	$62.91M	USD	2 Qtrs
Real estate inventory and land deposits	`IncreaseDecreaseInInventories`	$391.68M	USD	2 Qtrs
Mortgages held for sale, prepaid expenses and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$-43.73M	USD	2 Qtrs
Mortgages held for sale, prepaid expenses and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$-23.73M	USD	2 Qtrs
Customer deposits	`IncreaseDecreaseInCustomerDeposits`	$47.05M	USD	2 Qtrs
Customer deposits	`IncreaseDecreaseInCustomerDeposits`	$28.60M	USD	2 Qtrs
Accounts payable, accrued expenses and other liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-17.62M	USD	2 Qtrs
Accounts payable, accrued expenses and other liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-21.58M	USD	2 Qtrs
Income taxes payable	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$-20.86M	USD	2 Qtrs
Income taxes payable	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$-22.18M	USD	2 Qtrs
Net cash provided by (used in) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$65.67M	USD	2 Qtrs
Net cash provided by (used in) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-292.91M	USD	2 Qtrs
Purchase of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$187.00K	USD	2 Qtrs
Purchase of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$1.50M	USD	2 Qtrs
Payments for business acquisitions	`PaymentsToAcquireBusinessesGross`	$52.82M	USD	2 Qtrs
Payments for business acquisitions	`PaymentsToAcquireBusinessesGross`	$62.44M	USD	2 Qtrs
Distribution from unconsolidated entities	`DistributionsOfCapitalFromUnconsolidatedEntities`	$1.66M	USD	2 Qtrs
Distribution from unconsolidated entities	`DistributionsOfCapitalFromUnconsolidatedEntities`	$6.86M	USD	2 Qtrs
Change in restricted cash	`IncreaseDecreaseInRestrictedCash`	$-655.00K	USD	2 Qtrs
Change in restricted cash	`IncreaseDecreaseInRestrictedCash`	$20.00K	USD	2 Qtrs
Investments of capital into unconsolidated entities	`PaymentsToAcquireInterestInJointVenture`	$24.95M	USD	2 Qtrs
Investments of capital into unconsolidated entities	`PaymentsToAcquireInterestInJointVenture`	$21.64M	USD	2 Qtrs
Proceeds from sale of discontinued operations	`ProceedsFromSalesOfBusinessAffiliateAndProductiveAssets`	$268.85M	USD	2 Qtrs
Proceeds from sale of discontinued operations	`ProceedsFromSalesOfBusinessAffiliateAndProductiveAssets`	-	USD	2 Qtrs
Proceeds from settlement of foreign currency forward	`ProceedsFromDerivativeInstrumentInvestingActivities`	-	USD	2 Qtrs
Proceeds from settlement of foreign currency forward	`ProceedsFromDerivativeInstrumentInvestingActivities`	$29.98M	USD	2 Qtrs
Net cash (used in) provided by investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-73.01M	USD	2 Qtrs
Net cash (used in) provided by investing activities	`NetCashProvidedByUsedInInvestingActivities`	$217.46M	USD	2 Qtrs
Increase in loans payable and other borrowings	`ProceedsFromBankDebt`	-	USD	2 Qtrs
Increase in loans payable and other borrowings	`ProceedsFromBankDebt`	$36.63M	USD	2 Qtrs
Repayment on mortgage warehouse	`RepaymentsOfBankDebt`	$30.53M	USD	2 Qtrs
Repayment on mortgage warehouse	`RepaymentsOfBankDebt`	$24.45M	USD	2 Qtrs
Borrowings on revolving credit facility	`ProceedsFromRevolvingCreditFacility`	$240.00M	USD	2 Qtrs
Borrowings on revolving credit facility	`ProceedsFromRevolvingCreditFacility`	$115.00M	USD	2 Qtrs
Payments on revolving credit facility	`RepaymentsOfRevolvingCreditFacility`	$140.00M	USD	2 Qtrs
Payments on revolving credit facility	`RepaymentsOfRevolvingCreditFacility`	$50.00M	USD	2 Qtrs
Borrowings on mortgage warehouse	`ProceedsFromLinesOfCredit`	$527.03M	USD	2 Qtrs
Borrowings on mortgage warehouse	`ProceedsFromLinesOfCredit`	$354.81M	USD	2 Qtrs
Repayment on mortgage warehouse	`RepaymentsOfLinesOfCredit`	$444.08M	USD	2 Qtrs
Repayment on mortgage warehouse	`RepaymentsOfLinesOfCredit`	$592.37M	USD	2 Qtrs
Proceeds from the issuance of senior notes	`ProceedsFromIssuanceOfSeniorLongTermDebt`	$350.00M	USD	2 Qtrs
Proceeds from the issuance of senior notes	`ProceedsFromIssuanceOfSeniorLongTermDebt`	-	USD	2 Qtrs
Repayments on senior notes	`RepaymentsOfSeniorDebt`	-	USD	2 Qtrs
Repayments on senior notes	`RepaymentsOfSeniorDebt`	$513.61M	USD	2 Qtrs
Repurchase of common stock	`PaymentsForRepurchaseOfCommonStock`	-	USD	2 Qtrs
Repurchase of common stock	`PaymentsForRepurchaseOfCommonStock`	$24.71M	USD	2 Qtrs
Payment of deferred financing costs	`PaymentsOfFinancingCosts`	-	USD	2 Qtrs
Payment of deferred financing costs	`PaymentsOfFinancingCosts`	$4.54M	USD	2 Qtrs
Payment of contingent consideration	`PaymentOfContingentConsideration`	$3.05M	USD	2 Qtrs
Payment of contingent consideration	`PaymentOfContingentConsideration`	$3.10M	USD	2 Qtrs
Contributions from (distributions to) non-controlling interests of consolidated joint ventures, net	`ProceedsFromPaymentsToMinorityShareholders`	$-1.37M	USD	2 Qtrs
Contributions from (distributions to) non-controlling interests of consolidated joint ventures, net	`ProceedsFromPaymentsToMinorityShareholders`	$86.00K	USD	2 Qtrs
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-221.28M	USD	2 Qtrs
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$13.03M	USD	2 Qtrs
EFFECT OF EXCHANGE RATE CHANGES ON CASH AND CASH EQUIVALENTS	`EffectOfExchangeRateOnCashAndCashEquivalents`	-	USD	2 Qtrs
EFFECT OF EXCHANGE RATE CHANGES ON CASH AND CASH EQUIVALENTS	`EffectOfExchangeRateOnCashAndCashEquivalents`	$-19.93M	USD	2 Qtrs
NET INCREASE/(DECREASE) IN CASH AND CASH EQUIVALENTS	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$-316.66M	USD	2 Qtrs
NET INCREASE/(DECREASE) IN CASH AND CASH EQUIVALENTS	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$5.69M	USD	2 Qtrs
CASH AND CASH EQUIVALENTS - Beginning of period	`CashAndCashEquivalentsAtCarryingValueIncludingDiscontinuedOperations`	$131.88M	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`	$145.55M	USD	Point-in-time
CASH AND CASH EQUIVALENTS - Beginning of period	`CashAndCashEquivalentsAtCarryingValueIncludingDiscontinuedOperations`	$126.19M	USD	Point-in-time
CASH AND CASH EQUIVALENTS End of period	`CashAndCashEquivalentsAtCarryingValueIncludingDiscontinuedOperations`	$131.88M	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`	$145.55M	USD	Point-in-time
CASH AND CASH EQUIVALENTS End of period	`CashAndCashEquivalentsAtCarryingValueIncludingDiscontinuedOperations`	$126.19M	USD	Point-in-time
Income taxes paid, net	`IncomeTaxesPaidNet`	$59.81M	USD	2 Qtrs
Income taxes paid, net	`IncomeTaxesPaidNet`	$58.14M	USD	2 Qtrs
Change in loans payable issued to sellers in connection with land purchase contracts	`IncreaseDecreaseInLoansPayableIssuedToSellersInConnectionWithLandPurchaseContracts`	$-28.55M	USD	2 Qtrs
Change in loans payable issued to sellers in connection with land purchase contracts	`IncreaseDecreaseInLoansPayableIssuedToSellersInConnectionWithLandPurchaseContracts`	$22.71M	USD	2 Qtrs
Accrual of contingent consideration	`NoncashInvestingAndFinancingContingentConsideration`	$3.20M	USD	2 Qtrs
Accrual of contingent consideration	`NoncashInvestingAndFinancingContingentConsideration`	$380.00K	USD	2 Qtrs
Non-cash portion of loss on debt extinguishment	`GainsLossesOnExtinguishmentOfDebtNoncashPortion`	$5.10M	USD	2 Qtrs
Non-cash portion of loss on debt extinguishment	`GainsLossesOnExtinguishmentOfDebtNoncashPortion`	-	USD	2 Qtrs

Stockholders Equity 15 line items

Line Item	Tag	Value	Unit	Period
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.97B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.03B	USD	Point-in-time
Income before non-controlling interests, net of tax	`ProfitLoss`	$20.02M	USD	1 Quarter
Income before non-controlling interests, net of tax	`ProfitLoss`	$71.77M	USD	2 Qtrs
Income before non-controlling interests, net of tax	`ProfitLoss`	$45.66M	USD	1 Quarter
Income before non-controlling interests, net of tax	`ProfitLoss`	$116.87M	USD	2 Qtrs
Other comprehensive loss	`OtherComprehensiveIncomeLossNetOfTax`	$-447.00K	USD	2 Qtrs
Other comprehensive loss	`OtherComprehensiveIncomeLossNetOfTax`	-	USD	1 Quarter
Other comprehensive loss	`OtherComprehensiveIncomeLossNetOfTax`	$-25.46M	USD	2 Qtrs
Other comprehensive loss	`OtherComprehensiveIncomeLossNetOfTax`	$199.00K	USD	1 Quarter
Repurchase of common stock	`TreasuryStockValueAcquiredCostMethod`	$24.71M	USD	2 Qtrs
Share based compensation	`AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationEmployeeStockPurchaseProgramRequisiteServicePeriodRecognition`	$5.92M	USD	2 Qtrs
Contributions from/(Distributions to) non-controlling interests of consolidated joint ventures	`NoncontrollingInterestIncreaseDecreaseFromContributionsDistributionsToNoncontrollingInterestHolders`	$86.00K	USD	2 Qtrs
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.97B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.03B	USD	Point-in-time

Comprehensive Income 24 line items

Line Item	Tag	Value	Unit	Period
Income before non-controlling interests, net of tax	`ProfitLoss`	$20.02M	USD	1 Quarter
Income before non-controlling interests, net of tax	`ProfitLoss`	$71.77M	USD	2 Qtrs
Income before non-controlling interests, net of tax	`ProfitLoss`	$45.66M	USD	1 Quarter
Income before non-controlling interests, net of tax	`ProfitLoss`	$116.87M	USD	2 Qtrs
Foreign currency translation adjustments, net of tax	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	-	USD	1 Quarter
Foreign currency translation adjustments, net of tax	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$199.00K	USD	1 Quarter
Foreign currency translation adjustments, net of tax	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	-	USD	2 Qtrs
Foreign currency translation adjustments, net of tax	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-27.21M	USD	2 Qtrs
Post-retirement benefits adjustments, net of tax	`OtherComprehensiveIncomeLossFinalizationOfPensionAndNonPensionPostretirementPlanValuationNetOfTax`	-	USD	1 Quarter
Post-retirement benefits adjustments, net of tax	`OtherComprehensiveIncomeLossFinalizationOfPensionAndNonPensionPostretirementPlanValuationNetOfTax`	-	USD	1 Quarter
Post-retirement benefits adjustments, net of tax	`OtherComprehensiveIncomeLossFinalizationOfPensionAndNonPensionPostretirementPlanValuationNetOfTax`	$-447.00K	USD	2 Qtrs
Post-retirement benefits adjustments, net of tax	`OtherComprehensiveIncomeLossFinalizationOfPensionAndNonPensionPostretirementPlanValuationNetOfTax`	$1.76M	USD	2 Qtrs
Other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$-447.00K	USD	2 Qtrs
Other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	-	USD	1 Quarter
Other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$-25.46M	USD	2 Qtrs
Other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$199.00K	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$45.66M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$20.22M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$71.32M	USD	2 Qtrs
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$91.41M	USD	2 Qtrs
Comprehensive income available to Taylor Morrison Home Corporation	`ComprehensiveIncomeNetOfTax`	$18.38M	USD	2 Qtrs
Comprehensive income available to Taylor Morrison Home Corporation	`ComprehensiveIncomeNetOfTax`	$24.10M	USD	2 Qtrs
Comprehensive income available to Taylor Morrison Home Corporation	`ComprehensiveIncomeNetOfTax`	$11.69M	USD	1 Quarter
Comprehensive income available to Taylor Morrison Home Corporation	`ComprehensiveIncomeNetOfTax`	$5.08M	USD	1 Quarter

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