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10-Q Filing

LENNAR CORP /NEW/ CIK: 920760 Q3 2016
Filing Information
Form Type 10-Q
Accession Number 0001628280-16-019933
Period End Date 20160831
Filing Date 20161004
Fiscal Year 2016
Fiscal Period Q3
XBRL Instance len-2016831x10qq3_htm.xml
Filing Contents

This filing contains the following financial statements:

Balance Sheet 36 line items
Line Item Tag Value Unit Period
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $816.10M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $805.29M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $1.16B USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $1.28B USD Point-in-time
Total assets Assets $15.00B USD Point-in-time
Total assets Assets $14.42B USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $816.10M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $805.29M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $1.16B USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $1.28B USD Point-in-time
Total assets Assets $15.00B USD Point-in-time
Total assets Assets $14.42B USD Point-in-time
Total liabilities Liabilities $8.24B USD Point-in-time
Total liabilities Liabilities $8.24B USD Point-in-time
Total liabilities Liabilities $8.47B USD Point-in-time
Total liabilities Liabilities $8.47B USD Point-in-time
Preferred stock PreferredStockValue - USD Point-in-time
Preferred stock PreferredStockValue - USD Point-in-time
Additional paid-in capital AdditionalPaidInCapital $2.31B USD Point-in-time
Additional paid-in capital AdditionalPaidInCapital $2.63B USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $3.43B USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $4.00B USD Point-in-time
Treasury stock, at cost; August 31, 2016 - 911,807 shares of Class A common stock and 1,679,620 shares of Class B common stock; November 30, 2015 - 815,959 shares of Class A common stock and 1,679,620 shares of Class B common stock TreasuryStockValue $107.75M USD Point-in-time
Treasury stock, at cost; August 31, 2016 - 911,807 shares of Class A common stock and 1,679,620 shares of Class B common stock; November 30, 2015 - 815,959 shares of Class A common stock and 1,679,620 shares of Class B common stock TreasuryStockValue $108.93M USD Point-in-time
Accumulated other comprehensive income AccumulatedOtherComprehensiveIncomeLossNetOfTax $39.00K USD Point-in-time
Accumulated other comprehensive income AccumulatedOtherComprehensiveIncomeLossNetOfTax $1.12M USD Point-in-time
Total stockholders equity StockholdersEquity $6.55B USD Point-in-time
Total stockholders equity StockholdersEquity $5.65B USD Point-in-time
Noncontrolling interests MinorityInterest $217.37M USD Point-in-time
Noncontrolling interests MinorityInterest $301.13M USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $6.76B USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $5.25B USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $5.95B USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $5.67B USD Point-in-time
Total liabilities and equity LiabilitiesAndStockholdersEquity $14.42B USD Point-in-time
Total liabilities and equity LiabilitiesAndStockholdersEquity $15.00B USD Point-in-time
Income Statement 62 line items
Line Item Tag Value Unit Period
Revenues Revenues $7.57B USD 3 Qtrs
Revenues Revenues $2.83B USD 1 Quarter
Revenues Revenues $2.49B USD 1 Quarter
Revenues Revenues $6.53B USD 3 Qtrs
Corporate general and administrative GeneralAndAdministrativeExpense $61.16M USD 1 Quarter
Corporate general and administrative GeneralAndAdministrativeExpense $56.49M USD 1 Quarter
Corporate general and administrative GeneralAndAdministrativeExpense $164.63M USD 3 Qtrs
Corporate general and administrative GeneralAndAdministrativeExpense $150.35M USD 3 Qtrs
Total costs and expenses CostsAndExpenses $6.75B USD 3 Qtrs
Total costs and expenses CostsAndExpenses $5.82B USD 3 Qtrs
Total costs and expenses CostsAndExpenses $2.20B USD 1 Quarter
Total costs and expenses CostsAndExpenses $2.51B USD 1 Quarter
Equity in earnings (loss) from unconsolidated entities IncomeLossFromEquityMethodInvestments $28.42M USD 3 Qtrs
Equity in earnings (loss) from unconsolidated entities IncomeLossFromEquityMethodInvestments $70.68M USD 3 Qtrs
Other interest expense InterestExpense $3.32M USD 3 Qtrs
Other interest expense InterestExpense $2.81M USD 1 Quarter
Other interest expense InterestExpense $10.70M USD 3 Qtrs
Other interest expense InterestExpense $973.00K USD 1 Quarter
Earnings before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $869.09M USD 3 Qtrs
Earnings before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $777.11M USD 3 Qtrs
Earnings before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $320.66M USD 1 Quarter
Earnings before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $339.56M USD 1 Quarter
Provision for income taxes IncomeTaxExpenseBenefit $266.47M USD 3 Qtrs
Provision for income taxes IncomeTaxExpenseBenefit $250.57M USD 3 Qtrs
Provision for income taxes IncomeTaxExpenseBenefit $106.43M USD 1 Quarter
Provision for income taxes IncomeTaxExpenseBenefit $95.62M USD 1 Quarter
Net earnings (including net earnings (loss) attributable to noncontrolling interests) ProfitLoss $602.62M USD 3 Qtrs
Net earnings (including net earnings (loss) attributable to noncontrolling interests) ProfitLoss $225.04M USD 1 Quarter
Net earnings (including net earnings (loss) attributable to noncontrolling interests) ProfitLoss $526.54M USD 3 Qtrs
Net earnings (including net earnings (loss) attributable to noncontrolling interests) ProfitLoss $233.13M USD 1 Quarter
Less: Net earnings (loss) attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $1.73M USD 1 Quarter
Less: Net earnings (loss) attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $4.23M USD 3 Qtrs
Less: Net earnings (loss) attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $5.25M USD 3 Qtrs
Less: Net earnings (loss) attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $-2.71M USD 1 Quarter
Net earnings attributable to Lennar NetIncomeLoss $598.39M USD 3 Qtrs
Net earnings attributable to Lennar NetIncomeLoss $235.84M USD 1 Quarter
Net earnings attributable to Lennar NetIncomeLoss $223.31M USD 1 Quarter
Net earnings attributable to Lennar NetIncomeLoss $521.29M USD 3 Qtrs
Net unrealized gain (loss) on securities available-for-sale OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax $-294.00K USD 3 Qtrs
Net unrealized gain (loss) on securities available-for-sale OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax $639.00K USD 1 Quarter
Net unrealized gain (loss) on securities available-for-sale OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax $-400.00K USD 1 Quarter
Net unrealized gain (loss) on securities available-for-sale OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax $1.12M USD 3 Qtrs
Reclassification adjustments for gains included in earnings, net of tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax - USD 1 Quarter
Reclassification adjustments for gains included in earnings, net of tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax $23.00K USD 3 Qtrs
Reclassification adjustments for gains included in earnings, net of tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax $37.00K USD 3 Qtrs
Reclassification adjustments for gains included in earnings, net of tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax $31.00K USD 1 Quarter
Other comprehensive income attributable to Lennar ComprehensiveIncomeNetOfTax $599.48M USD 3 Qtrs
Other comprehensive income attributable to Lennar ComprehensiveIncomeNetOfTax $520.97M USD 3 Qtrs
Other comprehensive income attributable to Lennar ComprehensiveIncomeNetOfTax $222.91M USD 1 Quarter
Other comprehensive income attributable to Lennar ComprehensiveIncomeNetOfTax $236.45M USD 1 Quarter
Other comprehensive income (loss) attributable to noncontrolling interests ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $5.25M USD 3 Qtrs
Other comprehensive income (loss) attributable to noncontrolling interests ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $-2.71M USD 1 Quarter
Other comprehensive income (loss) attributable to noncontrolling interests ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $1.73M USD 1 Quarter
Other comprehensive income (loss) attributable to noncontrolling interests ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $4.23M USD 3 Qtrs
Basic earnings per share (in dollars per share) EarningsPerShareBasic $2.53 USD 3 Qtrs
Basic earnings per share (in dollars per share) EarningsPerShareBasic $1.07 USD 1 Quarter
Basic earnings per share (in dollars per share) EarningsPerShareBasic $1.04 USD 1 Quarter
Basic earnings per share (in dollars per share) EarningsPerShareBasic $2.74 USD 3 Qtrs
Diluted earnings per share (in dollars per share) EarningsPerShareDiluted $1.01 USD 1 Quarter
Diluted earnings per share (in dollars per share) EarningsPerShareDiluted $0.96 USD 1 Quarter
Diluted earnings per share (in dollars per share) EarningsPerShareDiluted $2.59 USD 3 Qtrs
Diluted earnings per share (in dollars per share) EarningsPerShareDiluted $2.25 USD 3 Qtrs
Cash Flow Statement 126 line items
Line Item Tag Value Unit Period
Net earnings (including net earnings attributable to noncontrolling interests) ProfitLoss $602.62M USD 3 Qtrs
Net earnings (including net earnings attributable to noncontrolling interests) ProfitLoss $225.04M USD 1 Quarter
Net earnings (including net earnings attributable to noncontrolling interests) ProfitLoss $526.54M USD 3 Qtrs
Net earnings (including net earnings attributable to noncontrolling interests) ProfitLoss $233.13M USD 1 Quarter
Depreciation and amortization DepreciationAmortizationAndAccretionNet $30.45M USD 3 Qtrs
Depreciation and amortization DepreciationAmortizationAndAccretionNet $35.78M USD 3 Qtrs
Amortization of discount/premium and accretion on debt, net AmortizationOfDebtDiscountPremium $15.11M USD 3 Qtrs
Amortization of discount/premium and accretion on debt, net AmortizationOfDebtDiscountPremium $11.90M USD 3 Qtrs
Equity in earnings from unconsolidated entities IncomeLossFromEquityMethodInvestments $28.42M USD 3 Qtrs
Equity in earnings from unconsolidated entities IncomeLossFromEquityMethodInvestments $70.68M USD 3 Qtrs
Distributions of earnings from unconsolidated entities EquityMethodInvestmentDividendsOrDistributions $43.34M USD 3 Qtrs
Distributions of earnings from unconsolidated entities EquityMethodInvestmentDividendsOrDistributions $52.79M USD 3 Qtrs
Share-based compensation expense ShareBasedCompensation $34.63M USD 3 Qtrs
Share-based compensation expense ShareBasedCompensation $32.20M USD 3 Qtrs
Excess tax benefits from share-based awards ExcessTaxBenefitFromShareBasedCompensationOperatingActivities $113.00K USD 3 Qtrs
Excess tax benefits from share-based awards ExcessTaxBenefitFromShareBasedCompensationOperatingActivities $7.04M USD 3 Qtrs
Deferred income tax expense (benefit) DeferredIncomeTaxesAndTaxCredits $53.83M USD 3 Qtrs
Deferred income tax expense (benefit) DeferredIncomeTaxesAndTaxCredits $-3.89M USD 3 Qtrs
Loss on retirement of debt and notes payable GainsLossesOnExtinguishmentOfDebt $-1.57M USD 3 Qtrs
Loss on retirement of debt and notes payable GainsLossesOnExtinguishmentOfDebt $-3.21M USD 3 Qtrs
Gain on sale of operating properties and equipment GainLossOnSaleOfPropertyPlantEquipment $5.95M USD 3 Qtrs
Gain on sale of operating properties and equipment GainLossOnSaleOfPropertyPlantEquipment $12.56M USD 3 Qtrs
Unrealized and realized gains on real estate owned GainsLossesOnSalesOfOtherRealEstate $14.88M USD 3 Qtrs
Unrealized and realized gains on real estate owned GainsLossesOnSalesOfOtherRealEstate $17.25M USD 3 Qtrs
Impairments of loans receivable and real estate owned ImpairmentofLoansReceivableandRealEstateOwned $16.23M USD 3 Qtrs
Impairments of loans receivable and real estate owned ImpairmentofLoansReceivableandRealEstateOwned $26.89M USD 3 Qtrs
Valuation adjustments and write-offs of option deposits and pre-acquisition costs and other assets ValuationAdjustmentsandWriteoffsofOptionDepositsPreacquisitionsCostsandOtherAssets $9.82M USD 3 Qtrs
Valuation adjustments and write-offs of option deposits and pre-acquisition costs and other assets ValuationAdjustmentsandWriteoffsofOptionDepositsPreacquisitionsCostsandOtherAssets $17.66M USD 3 Qtrs
Decrease in restricted cash IncreaseDecreaseInRestrictedCashForOperatingActivities $-16.82M USD 3 Qtrs
Decrease in restricted cash IncreaseDecreaseInRestrictedCashForOperatingActivities $-21.41M USD 3 Qtrs
Decrease in receivables IncreaseDecreaseInReceivables $-44.15M USD 3 Qtrs
Decrease in receivables IncreaseDecreaseInReceivables $-40.11M USD 3 Qtrs
Increase in inventories, excluding valuation adjustments and write-offs of option deposits and pre-acquisition costs IncreaseDecreaseInInventories $1.28B USD 3 Qtrs
Increase in inventories, excluding valuation adjustments and write-offs of option deposits and pre-acquisition costs IncreaseDecreaseInInventories $892.21M USD 3 Qtrs
Increase in other assets IncreaseDecreaseInOtherOperatingAssets $40.75M USD 3 Qtrs
Increase in other assets IncreaseDecreaseInOtherOperatingAssets $34.75M USD 3 Qtrs
Decrease (increase) in loans held-for-sale IncreaseDecreaseInLoansHeldForSale $467.93M USD 3 Qtrs
Decrease (increase) in loans held-for-sale IncreaseDecreaseInLoansHeldForSale $-126.48M USD 3 Qtrs
(Decrease) increase in accounts payable and other liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities $-24.09M USD 3 Qtrs
(Decrease) increase in accounts payable and other liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities $49.59M USD 3 Qtrs
Net cash used in operating activities NetCashProvidedByUsedInOperatingActivities $-3.08M USD 3 Qtrs
Net cash used in operating activities NetCashProvidedByUsedInOperatingActivities $-1.09B USD 3 Qtrs
Increase in restricted cash related to LOCs IncreaseDecreaseInRestrictedCash - USD 3 Qtrs
Increase in restricted cash related to LOCs IncreaseDecreaseInRestrictedCash $-717.00K USD 3 Qtrs
Net additions of operating properties and equipment PaymentsToAcquirePropertyPlantAndEquipment $54.85M USD 3 Qtrs
Net additions of operating properties and equipment PaymentsToAcquirePropertyPlantAndEquipment $60.92M USD 3 Qtrs
Proceeds from the sale of operating properties and equipment ProceedsFromSaleOfPropertyPlantAndEquipment $73.73M USD 3 Qtrs
Proceeds from the sale of operating properties and equipment ProceedsFromSaleOfPropertyPlantAndEquipment $17.45M USD 3 Qtrs
Investments in and contributions to unconsolidated entities PaymentsToAcquireEquityMethodInvestments $320.05M USD 3 Qtrs
Investments in and contributions to unconsolidated entities PaymentsToAcquireEquityMethodInvestments $116.74M USD 3 Qtrs
Distributions of capital from unconsolidated entities ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital $209.82M USD 3 Qtrs
Distributions of capital from unconsolidated entities ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital $80.18M USD 3 Qtrs
Proceeds from sales of real estate owned ProceedsFromSaleOfForeclosedAssets $88.56M USD 3 Qtrs
Proceeds from sales of real estate owned ProceedsFromSaleOfForeclosedAssets $66.64M USD 3 Qtrs
Improvements to real estate owned PaymentsToDevelopRealEstateAssets $6.05M USD 3 Qtrs
Improvements to real estate owned PaymentsToDevelopRealEstateAssets $3.00M USD 3 Qtrs
Receipts of principal payments on loans receivable and other ProceedsFromCollectionOfLoansReceivable $57.73M USD 3 Qtrs
Receipts of principal payments on loans receivable and other ProceedsFromCollectionOfLoansReceivable $14.22M USD 3 Qtrs
Purchases of loans receivable and real estate owned PaymentsToAcquireLoansReceivable - USD 3 Qtrs
Purchases of loans receivable and real estate owned PaymentsToAcquireLoansReceivable $249.00K USD 3 Qtrs
Originations/purchases of loans receivable PaymentsforOriginationofLoansReceivable $22.55M USD 3 Qtrs
Originations/purchases of loans receivable PaymentsforOriginationofLoansReceivable $56.51M USD 3 Qtrs
Purchase of investment carried at cost PaymentstoAcquireCostMethodInvestments $18.00M USD 3 Qtrs
Purchase of investment carried at cost PaymentstoAcquireCostMethodInvestments - USD 3 Qtrs
Purchases of commercial mortgage-backed securities bonds PaymentsToAcquireMortgageBackedSecuritiesMBSCategorizedAsHeldToMaturity $33.01M USD 3 Qtrs
Purchases of commercial mortgage-backed securities bonds PaymentsToAcquireMortgageBackedSecuritiesMBSCategorizedAsHeldToMaturity - USD 3 Qtrs
Acquisition, net of cash acquired PaymentsToAcquireBusinessesNetOfCashAcquired - USD 3 Qtrs
Acquisition, net of cash acquired PaymentsToAcquireBusinessesNetOfCashAcquired $725.00K USD 3 Qtrs
Purchases of Lennar Homebuilding investments available-for-sale PaymentsToAcquireAvailableForSaleSecurities - USD 3 Qtrs
Purchases of Lennar Homebuilding investments available-for-sale PaymentsToAcquireAvailableForSaleSecurities $28.09M USD 3 Qtrs
Decrease (increase) in Lennar Financial Services loans held-for-investment, net PaymentsForProceedsFromLoansAndLeases $4.42M USD 3 Qtrs
Decrease (increase) in Lennar Financial Services loans held-for-investment, net PaymentsForProceedsFromLoansAndLeases $-2.09M USD 3 Qtrs
Purchases of Lennar Financial Services investment securities PaymentsToAcquireMarketableSecurities $33.70M USD 3 Qtrs
Purchases of Lennar Financial Services investment securities PaymentsToAcquireMarketableSecurities $20.94M USD 3 Qtrs
Proceeds from maturities/sales of Lennar Financial Services investments securities ProceedsFromSaleMaturityAndCollectionsOfInvestments $18.91M USD 3 Qtrs
Proceeds from maturities/sales of Lennar Financial Services investments securities ProceedsFromSaleMaturityAndCollectionsOfInvestments $17.38M USD 3 Qtrs
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-116.67M USD 3 Qtrs
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-15.68M USD 3 Qtrs
Proceeds from senior notes ProceedsFromIssuanceOfSeniorLongTermDebt $750.62M USD 3 Qtrs
Proceeds from senior notes ProceedsFromIssuanceOfSeniorLongTermDebt $499.02M USD 3 Qtrs
Debt issuance costs PaymentsOfDebtIssuanceCosts $7.21M USD 3 Qtrs
Debt issuance costs PaymentsOfDebtIssuanceCosts $3.98M USD 3 Qtrs
Redemption of senior notes RepaymentsOfSeniorDebt $250.00M USD 3 Qtrs
Redemption of senior notes RepaymentsOfSeniorDebt $500.00M USD 3 Qtrs
Conversions and exchanges on convertible senior notes RepaymentsOfConvertibleDebt $168.85M USD 3 Qtrs
Conversions and exchanges on convertible senior notes RepaymentsOfConvertibleDebt $233.89M USD 3 Qtrs
Proceeds from other borrowings ProceedsFromOtherDebt $34.09M USD 3 Qtrs
Proceeds from other borrowings ProceedsFromOtherDebt $87.91M USD 3 Qtrs
Principal payments on other borrowings RepaymentsOfOtherDebt $133.90M USD 3 Qtrs
Principal payments on other borrowings RepaymentsOfOtherDebt $232.93M USD 3 Qtrs
Receipts related to noncontrolling interests ProceedsFromMinorityShareholders $266.00K USD 3 Qtrs
Receipts related to noncontrolling interests ProceedsFromMinorityShareholders $1.48M USD 3 Qtrs
Payments related to noncontrolling interests PaymentsToMinorityShareholders $98.18M USD 3 Qtrs
Payments related to noncontrolling interests PaymentsToMinorityShareholders $105.83M USD 3 Qtrs
Excess tax benefits from share-based awards ExcessTaxBenefitFromShareBasedCompensationFinancingActivities $113.00K USD 3 Qtrs
Excess tax benefits from share-based awards ExcessTaxBenefitFromShareBasedCompensationFinancingActivities $7.04M USD 3 Qtrs
Issuances ProceedsFromIssuanceOfCommonStock $19.47M USD 3 Qtrs
Issuances ProceedsFromIssuanceOfCommonStock $9.41M USD 3 Qtrs
Repurchases PaymentsForRepurchaseOfCommonStock $19.87M USD 3 Qtrs
Repurchases PaymentsForRepurchaseOfCommonStock $23.13M USD 3 Qtrs
Dividends PaymentsOfDividendsCommonStock $24.77M USD 3 Qtrs
Dividends PaymentsOfDividendsCommonStock $26.22M USD 3 Qtrs
Net cash (used in) provided by financing activities NetCashProvidedByUsedInFinancingActivities $-222.59M USD 3 Qtrs
Net cash (used in) provided by financing activities NetCashProvidedByUsedInFinancingActivities $627.58M USD 3 Qtrs
Net decrease in cash and cash equivalents CashAndCashEquivalentsPeriodIncreaseDecrease $-342.35M USD 3 Qtrs
Net decrease in cash and cash equivalents CashAndCashEquivalentsPeriodIncreaseDecrease $-476.52M USD 3 Qtrs
Cash and cash equivalents at beginning of period CashAndCashEquivalentsAtCarryingValue $816.10M USD Point-in-time
Cash and cash equivalents at beginning of period CashAndCashEquivalentsAtCarryingValue $805.29M USD Point-in-time
Cash and cash equivalents at beginning of period CashAndCashEquivalentsAtCarryingValue $1.16B USD Point-in-time
Cash and cash equivalents at beginning of period CashAndCashEquivalentsAtCarryingValue $1.28B USD Point-in-time
Cash and cash equivalents at end of period CashAndCashEquivalentsAtCarryingValue $816.10M USD Point-in-time
Cash and cash equivalents at end of period CashAndCashEquivalentsAtCarryingValue $805.29M USD Point-in-time
Cash and cash equivalents at end of period CashAndCashEquivalentsAtCarryingValue $1.16B USD Point-in-time
Cash and cash equivalents at end of period CashAndCashEquivalentsAtCarryingValue $1.28B USD Point-in-time
Inventories NoncashConsolidationDeconsolidationInventory $111.35M USD 3 Qtrs
Inventories NoncashConsolidationDeconsolidationInventory - USD 3 Qtrs
Operating properties and equipment and other assets NoncashConsolidationDeconsolidationPropertyPlantandEquipmentandOtherAssets - USD 3 Qtrs
Operating properties and equipment and other assets NoncashConsolidationDeconsolidationPropertyPlantandEquipmentandOtherAssets $-17.42M USD 3 Qtrs
Investments in unconsolidated entities NoncashConsolidationDeconsolidationEquityMethodInvestments $2.95M USD 3 Qtrs
Investments in unconsolidated entities NoncashConsolidationDeconsolidationEquityMethodInvestments $-2.44M USD 3 Qtrs
Liabilities related to consolidated inventory not owned NoncashConsolidationDeconsolidationLiabilitiesRelatedtoConsolidatedInventoryNotOwned $-96.42M USD 3 Qtrs
Liabilities related to consolidated inventory not owned NoncashConsolidationDeconsolidationLiabilitiesRelatedtoConsolidatedInventoryNotOwned - USD 3 Qtrs
Other liabilities NoncashConsolidationDeconsolidationOtherLiabilities - USD 3 Qtrs
Other liabilities NoncashConsolidationDeconsolidationOtherLiabilities $1.22M USD 3 Qtrs
Noncontrolling interests NoncashConsolidationDeconsolidationNoncontrollinginterests $13.25M USD 3 Qtrs
Noncontrolling interests NoncashConsolidationDeconsolidationNoncontrollinginterests $-12.48M USD 3 Qtrs

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

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