10-Q Filing

TAYLOR MORRISON HOME CORP CIK: 1562476 Q3 2016

Filing Information

Form Type	10-Q
Accession Number	`0001628280-16-020649`
Period End Date	20160930
Filing Date	20161102
Fiscal Year	2016
Fiscal Period	Q3
XBRL Instance	tmhc-20160930.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`	$160.52M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$126.19M	USD	Point-in-time
Restricted cash	`RestrictedCashAndCashEquivalents`	$1.28M	USD	Point-in-time
Restricted cash	`RestrictedCashAndCashEquivalents`	$1.32M	USD	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	119.43M	shares	Point-in-time
Owned inventory	`InventoryRealEstateOwned`	$3.12B	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`	$3.29B	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
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
Total real estate inventory	`InventoryRealEstate`	$3.13B	USD	Point-in-time
Preferred stock, shares issued	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Total real estate inventory	`InventoryRealEstate`	$3.29B	USD	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`	$35.09M	USD	Point-in-time
Land deposits	`DepositsAssets`	$34.11M	USD	Point-in-time
Preferred stock, shares outstanding	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Mortgage loans held for sale	`LoansReceivableHeldForSaleNetNotPartOfDisposalGroupMortgage`	$201.73M	USD	Point-in-time
Treasury stock, shares held	`TreasuryStockShares`	2.85M	shares	Point-in-time
Mortgage loans held for sale	`LoansReceivableHeldForSaleNetNotPartOfDisposalGroupMortgage`	$119.00M	USD	Point-in-time
Treasury stock, shares held	`TreasuryStockShares`	934,434.00	shares	Point-in-time
Prepaid expenses and other assets, net	`PrepaidExpenseAndOtherAssets`	$75.30M	USD	Point-in-time
Prepaid expenses and other assets, net	`PrepaidExpenseAndOtherAssets`	$75.11M	USD	Point-in-time
Other receivables, net	`OtherReceivables`	$120.73M	USD	Point-in-time
Other receivables, net	`OtherReceivables`	$129.16M	USD	Point-in-time
Investments in unconsolidated entities	`InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures`	$128.45M	USD	Point-in-time
Investments in unconsolidated entities	`InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures`	$151.61M	USD	Point-in-time
Deferred tax assets, net	`DeferredTaxAssetsNet`	$234.46M	USD	Point-in-time
Deferred tax assets, net	`DeferredTaxAssetsNet`	$233.49M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$7.39M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$6.32M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$3.45M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$4.25M	USD	Point-in-time
Goodwill	`Goodwill`	$66.20M	USD	Point-in-time
Goodwill	`Goodwill`	$57.70M	USD	Point-in-time
Total assets	`Assets`	$4.27B	USD	Point-in-time
Total assets	`Assets`	$4.12B	USD	Point-in-time
Accounts payable	`AccountsPayableCurrentAndNoncurrent`	$145.94M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrentAndNoncurrent`	$151.86M	USD	Point-in-time
Accrued expenses and other liabilities	`AccruedLiabilitiesAndOtherLiabilities`	$193.76M	USD	Point-in-time
Accrued expenses and other liabilities	`AccruedLiabilitiesAndOtherLiabilities`	$191.45M	USD	Point-in-time
Income taxes payable	`TaxesPayableCurrentAndNoncurrent`	$26.67M	USD	Point-in-time
Income taxes payable	`TaxesPayableCurrentAndNoncurrent`	$37.79M	USD	Point-in-time
Customer deposits	`CustomerAdvancesAndDeposits`	$92.32M	USD	Point-in-time
Customer deposits	`CustomerAdvancesAndDeposits`	$137.56M	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`	$134.82M	USD	Point-in-time
Loans payable and other borrowings	`LoansPayable`	$142.79M	USD	Point-in-time
Revolving credit facility borrowings, net	`LineOfCredit`	$109.95M	USD	Point-in-time
Revolving credit facility borrowings, net	`LineOfCredit`	$211.08M	USD	Point-in-time
Mortgage warehouse borrowings	`WarehouseAgreementBorrowings`	$183.44M	USD	Point-in-time
Mortgage warehouse borrowings	`WarehouseAgreementBorrowings`	$91.17M	USD	Point-in-time
Liabilities attributable to real estate not owned under option agreements	`LiabilitiesAttributableToConsolidatedOptionAgreements`	$7.92M	USD	Point-in-time
Liabilities attributable to real estate not owned under option agreements	`LiabilitiesAttributableToConsolidatedOptionAgreements`	$612.00K	USD	Point-in-time
Total liabilities	`Liabilities`	$2.19B	USD	Point-in-time
Total liabilities	`Liabilities`	$2.14B	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 September 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 September 30, 2016 and December 31, 2015	`PreferredStockValue`	-	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$379.56M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$376.90M	USD	Point-in-time
Treasury stock at cost; 2,853,433 and 934,434 shares as of September 30, 2016 and December 31, 2015, respectively	`TreasuryStockValue`	$14.98M	USD	Point-in-time
Treasury stock at cost; 2,853,433 and 934,434 shares as of September 30, 2016 and December 31, 2015, respectively	`TreasuryStockValue`	$43.52M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$176.00M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$209.33M	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`	$527.25M	USD	Point-in-time
Non-controlling interests joint ventures	`MinorityInterestInJointVentures`	$6.84M	USD	Point-in-time
Non-controlling interests joint ventures	`MinorityInterestInJointVentures`	$6.40M	USD	Point-in-time
Non-controlling interests Principal Equityholders	`MinorityInterestInLimitedPartnerships`	$1.45B	USD	Point-in-time
Non-controlling interests Principal Equityholders	`MinorityInterestInLimitedPartnerships`	$1.55B	USD	Point-in-time
Total stockholders equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.08B	USD	Point-in-time
Total stockholders equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.97B	USD	Point-in-time
Total liabilities and stockholders equity	`LiabilitiesAndStockholdersEquity`	$4.27B	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`	$779.19M	USD	1 Quarter
Home closings revenue, net	`HomeBuildingRevenue`	$812.18M	USD	1 Quarter
Home closings revenue, net	`HomeBuildingRevenue`	$2.27B	USD	3 Qtrs
Home closings revenue, net	`HomeBuildingRevenue`	$1.96B	USD	3 Qtrs
Land closings revenue	`LandSales`	$27.42M	USD	1 Quarter
Land closings revenue	`LandSales`	$22.71M	USD	3 Qtrs
Land closings revenue	`LandSales`	$44.96M	USD	3 Qtrs
Land closings revenue	`LandSales`	$5.78M	USD	1 Quarter
Mortgage operations revenue	`RevenueOtherFinancialServices`	$13.81M	USD	1 Quarter
Mortgage operations revenue	`RevenueOtherFinancialServices`	$36.95M	USD	3 Qtrs
Mortgage operations revenue	`RevenueOtherFinancialServices`	$28.79M	USD	3 Qtrs
Mortgage operations revenue	`RevenueOtherFinancialServices`	$11.32M	USD	1 Quarter
Total revenues	`RealEstateRevenueNet`	$2.01B	USD	3 Qtrs
Total revenues	`RealEstateRevenueNet`	$796.29M	USD	1 Quarter
Total revenues	`RealEstateRevenueNet`	$2.35B	USD	3 Qtrs
Total revenues	`RealEstateRevenueNet`	$853.42M	USD	1 Quarter
Cost of home closings	`HomeBuildingCosts`	$1.85B	USD	3 Qtrs
Cost of home closings	`HomeBuildingCosts`	$658.51M	USD	1 Quarter
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`	$8.18M	USD	1 Quarter
Cost of land closings	`CostsOfRealEstateServicesAndLandSales`	$3.92M	USD	1 Quarter
Cost of land closings	`CostsOfRealEstateServicesAndLandSales`	$13.15M	USD	3 Qtrs
Cost of land closings	`CostsOfRealEstateServicesAndLandSales`	$20.50M	USD	3 Qtrs
Mortgage operations expenses	`OtherFinancialServicesCosts`	$6.96M	USD	1 Quarter
Mortgage operations expenses	`OtherFinancialServicesCosts`	$18.12M	USD	3 Qtrs
Mortgage operations expenses	`OtherFinancialServicesCosts`	$7.88M	USD	1 Quarter
Mortgage operations expenses	`OtherFinancialServicesCosts`	$22.59M	USD	3 Qtrs
Total cost of revenues	`CostOfRealEstateRevenue`	$1.90B	USD	3 Qtrs
Total cost of revenues	`CostOfRealEstateRevenue`	$1.63B	USD	3 Qtrs
Total cost of revenues	`CostOfRealEstateRevenue`	$646.82M	USD	1 Quarter
Total cost of revenues	`CostOfRealEstateRevenue`	$674.56M	USD	1 Quarter
Gross margin	`GrossProfit`	$457.25M	USD	3 Qtrs
Gross margin	`GrossProfit`	$178.85M	USD	1 Quarter
Gross margin	`GrossProfit`	$149.47M	USD	1 Quarter
Gross margin	`GrossProfit`	$380.71M	USD	3 Qtrs
Sales, commissions and other marketing costs	`SellingAndMarketingExpense`	$165.30M	USD	3 Qtrs
Sales, commissions and other marketing costs	`SellingAndMarketingExpense`	$58.28M	USD	1 Quarter
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`	$70.17M	USD	3 Qtrs
General and administrative expenses	`GeneralAndAdministrativeExpense`	$25.26M	USD	1 Quarter
General and administrative expenses	`GeneralAndAdministrativeExpense`	$29.94M	USD	1 Quarter
General and administrative expenses	`GeneralAndAdministrativeExpense`	$91.08M	USD	3 Qtrs
Equity in (income)/loss of unconsolidated entities	`EquityMethodInvestmentSummarizedFinancialInformationIncomeLossFromContinuingOperationsBeforeExtraordinaryItems`	$1.41M	USD	3 Qtrs
Equity in (income)/loss of unconsolidated entities	`EquityMethodInvestmentSummarizedFinancialInformationIncomeLossFromContinuingOperationsBeforeExtraordinaryItems`	$4.73M	USD	3 Qtrs
Equity in (income)/loss of unconsolidated entities	`EquityMethodInvestmentSummarizedFinancialInformationIncomeLossFromContinuingOperationsBeforeExtraordinaryItems`	$1.65M	USD	1 Quarter
Equity in (income)/loss of unconsolidated entities	`EquityMethodInvestmentSummarizedFinancialInformationIncomeLossFromContinuingOperationsBeforeExtraordinaryItems`	$-120.00K	USD	1 Quarter
Interest income, net	`InterestIncomeExpenseNet`	$165.00K	USD	3 Qtrs
Interest income, net	`InterestIncomeExpenseNet`	$33.00K	USD	1 Quarter
Interest income, net	`InterestIncomeExpenseNet`	$149.00K	USD	3 Qtrs
Interest income, net	`InterestIncomeExpenseNet`	$47.00K	USD	1 Quarter
Other expense, net	`OtherNonoperatingIncomeExpense`	$-8.60M	USD	3 Qtrs
Other expense, net	`OtherNonoperatingIncomeExpense`	$-1.94M	USD	1 Quarter
Other expense, net	`OtherNonoperatingIncomeExpense`	$-2.39M	USD	1 Quarter
Other expense, net	`OtherNonoperatingIncomeExpense`	$-11.62M	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`	$29.98M	USD	3 Qtrs
Gain on foreign currency forward	`GainLossOnDerivativeInstrumentsNetPretax`	-	USD	1 Quarter
Gain on foreign currency forward	`GainLossOnDerivativeInstrumentsNetPretax`	-	USD	1 Quarter
Gain on foreign currency forward	`GainLossOnDerivativeInstrumentsNetPretax`	-	USD	3 Qtrs
Income from continuing operations before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$90.39M	USD	1 Quarter
Income from continuing operations before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$197.15M	USD	3 Qtrs
Income from continuing operations before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$160.43M	USD	3 Qtrs
Income from continuing operations before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$68.25M	USD	1 Quarter
Income tax provision	`IncomeTaxExpenseBenefit`	$54.43M	USD	3 Qtrs
Income tax provision	`IncomeTaxExpenseBenefit`	$66.70M	USD	3 Qtrs
Income tax provision	`IncomeTaxExpenseBenefit`	$31.71M	USD	1 Quarter
Income tax provision	`IncomeTaxExpenseBenefit`	$22.45M	USD	1 Quarter
Net income from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$45.79M	USD	1 Quarter
Net income from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$106.00M	USD	3 Qtrs
Net income from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$130.45M	USD	3 Qtrs
Net income from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$58.68M	USD	1 Quarter
Transaction expenses from discontinued operations	`DisposalGroupIncludingDiscontinuedOperationsTransactionExpenses`	-	USD	3 Qtrs
Transaction expenses from discontinued operations	`DisposalGroupIncludingDiscontinuedOperationsTransactionExpenses`	-	USD	1 Quarter
Transaction expenses from discontinued operations	`DisposalGroupIncludingDiscontinuedOperationsTransactionExpenses`	$9.04M	USD	3 Qtrs
Transaction expenses from discontinued operations	`DisposalGroupIncludingDiscontinuedOperationsTransactionExpenses`	-	USD	1 Quarter
Gain on sale of discontinued operations	`DiscontinuedOperationGainLossFromDisposalOfDiscontinuedOperationBeforeIncomeTax`	$80.20M	USD	3 Qtrs
Gain on sale of discontinued operations	`DiscontinuedOperationGainLossFromDisposalOfDiscontinuedOperationBeforeIncomeTax`	-	USD	3 Qtrs
Gain on sale of discontinued operations	`DiscontinuedOperationGainLossFromDisposalOfDiscontinuedOperationBeforeIncomeTax`	-	USD	1 Quarter
Gain on sale of discontinued operations	`DiscontinuedOperationGainLossFromDisposalOfDiscontinuedOperationBeforeIncomeTax`	-	USD	1 Quarter
Income tax expense from discontinued operations	`DiscontinuedOperationTaxEffectOfDiscontinuedOperation`	$14.50M	USD	3 Qtrs
Income tax expense from discontinued operations	`DiscontinuedOperationTaxEffectOfDiscontinuedOperation`	-	USD	3 Qtrs
Income tax expense from discontinued operations	`DiscontinuedOperationTaxEffectOfDiscontinuedOperation`	-	USD	1 Quarter
Income tax expense from discontinued operations	`DiscontinuedOperationTaxEffectOfDiscontinuedOperation`	-	USD	1 Quarter
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`	-	USD	3 Qtrs
Net income from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTax`	-	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`	$45.79M	USD	1 Quarter
Net income before allocation to non-controlling interests	`ProfitLoss`	$58.68M	USD	1 Quarter
Net income before allocation to non-controlling interests	`ProfitLoss`	$130.45M	USD	3 Qtrs
Net income attributable to non-controlling interests joint ventures	`NoncontrollingInterestInNetIncomeLossJointVenturePartnersRedeemable`	$1.43M	USD	3 Qtrs
Net income attributable to non-controlling interests joint ventures	`NoncontrollingInterestInNetIncomeLossJointVenturePartnersRedeemable`	$856.00K	USD	3 Qtrs
Net income attributable to non-controlling interests joint ventures	`NoncontrollingInterestInNetIncomeLossJointVenturePartnersRedeemable`	$376.00K	USD	1 Quarter
Net income attributable to non-controlling interests joint ventures	`NoncontrollingInterestInNetIncomeLossJointVenturePartnersRedeemable`	$138.00K	USD	1 Quarter
Net income before non-controlling interests Principal Equityholders	`NetIncomeBeforeNoncontrollingInterestsPrincipalEquityholders`	$45.66M	USD	1 Quarter
Net income before non-controlling interests Principal Equityholders	`NetIncomeBeforeNoncontrollingInterestsPrincipalEquityholders`	$129.60M	USD	3 Qtrs
Net income before non-controlling interests Principal Equityholders	`NetIncomeBeforeNoncontrollingInterestsPrincipalEquityholders`	$58.31M	USD	1 Quarter
Net income before non-controlling interests Principal Equityholders	`NetIncomeBeforeNoncontrollingInterestsPrincipalEquityholders`	$161.23M	USD	3 Qtrs
Net income from continuing operations attributable to non-controlling interests Principal Equityholders	`IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity`	$43.47M	USD	1 Quarter
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`	$96.26M	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`	-	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`	-	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`	$33.34M	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`	$14.84M	USD	1 Quarter
Income from continuing operations (usd per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$0.49	USD	1 Quarter
Income from continuing operations (usd per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$0.85	USD	3 Qtrs
Income from continuing operations (usd per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$0.37	USD	1 Quarter
Income from continuing operations (usd per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$1.07	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`	$0.46	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`	-	USD	3 Qtrs
Net income available to Taylor Morrison Home Corporation (usd per share)	`EarningsPerShareBasic`	$1.07	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`	$0.49	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`	$0.37	USD	1 Quarter
Income from continuing operations (usd per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$0.85	USD	3 Qtrs
Income from continuing operations (usd per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$0.49	USD	1 Quarter
Income from continuing operations (usd per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$1.07	USD	3 Qtrs
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`	-	USD	1 Quarter
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`	-	USD	3 Qtrs
Net income available to Taylor Morrison Home Corporation (usd per share)	`EarningsPerShareDiluted`	$1.07	USD	3 Qtrs
Net income available to Taylor Morrison Home Corporation (usd per share)	`EarningsPerShareDiluted`	$1.31	USD	3 Qtrs
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`	$0.49	USD	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	33.09M	shares	3 Qtrs
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	30.43M	shares	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	31.30M	shares	3 Qtrs
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	33.12M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	122.41M	shares	3 Qtrs
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	122.46M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	120.10M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	120.87M	shares	3 Qtrs

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`	$162.66M	USD	3 Qtrs
Net income before allocation to non-controlling interests	`ProfitLoss`	$45.79M	USD	1 Quarter
Net income before allocation to non-controlling interests	`ProfitLoss`	$58.68M	USD	1 Quarter
Net income before allocation to non-controlling interests	`ProfitLoss`	$130.45M	USD	3 Qtrs
Equity in income of unconsolidated entities	`IncomeLossFromEquityMethodInvestments`	$4.73M	USD	3 Qtrs
Equity in income of unconsolidated entities	`IncomeLossFromEquityMethodInvestments`	$1.41M	USD	3 Qtrs
Stock compensation expense	`ShareBasedCompensation`	$5.72M	USD	3 Qtrs
Stock compensation expense	`ShareBasedCompensation`	$8.96M	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`	$2.54M	USD	3 Qtrs
Distributions of earnings from unconsolidated entities	`EquityMethodInvestmentDividendsOrDistributions`	$1.88M	USD	3 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$2.93M	USD	3 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$3.00M	USD	3 Qtrs
Debt issuance costs amortization	`AmortizationOfFinancingCosts`	$3.49M	USD	3 Qtrs
Debt issuance costs amortization	`AmortizationOfFinancingCosts`	$2.89M	USD	3 Qtrs
Net income from discontinued operations	`DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax`	$56.66M	USD	3 Qtrs
Net income from discontinued operations	`DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax`	-	USD	3 Qtrs
Gain on foreign currency forward	`GainLossOnDerivativeInstrumentsNetPretax`	$29.98M	USD	3 Qtrs
Gain on foreign currency forward	`GainLossOnDerivativeInstrumentsNetPretax`	-	USD	1 Quarter
Gain on foreign currency forward	`GainLossOnDerivativeInstrumentsNetPretax`	-	USD	1 Quarter
Gain on foreign currency forward	`GainLossOnDerivativeInstrumentsNetPretax`	-	USD	3 Qtrs
Contingent consideration	`BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1`	$3.52M	USD	3 Qtrs
Contingent consideration	`BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1`	$7.92M	USD	3 Qtrs
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$5.85M	USD	3 Qtrs
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$-969.00K	USD	3 Qtrs
Real estate inventory and land deposits	`IncreaseDecreaseInInventories`	$430.96M	USD	3 Qtrs
Real estate inventory and land deposits	`IncreaseDecreaseInInventories`	$103.76M	USD	3 Qtrs
Mortgages held for sale, prepaid expenses and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$-2.09M	USD	3 Qtrs
Mortgages held for sale, prepaid expenses and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$-76.28M	USD	3 Qtrs
Customer deposits	`IncreaseDecreaseInCustomerDeposits`	$44.78M	USD	3 Qtrs
Customer deposits	`IncreaseDecreaseInCustomerDeposits`	$29.73M	USD	3 Qtrs
Accounts payable, accrued expenses and other liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$11.64M	USD	3 Qtrs
Accounts payable, accrued expenses and other liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-9.41M	USD	3 Qtrs
Income taxes payable	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$-11.12M	USD	3 Qtrs
Income taxes payable	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$-19.91M	USD	3 Qtrs
Net cash provided by (used in) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-271.71M	USD	3 Qtrs
Net cash provided by (used in) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$142.42M	USD	3 Qtrs
Purchase of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$1.75M	USD	3 Qtrs
Purchase of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$934.00K	USD	3 Qtrs
Payments for business acquisitions	`PaymentsToAcquireBusinessesGross`	$52.82M	USD	3 Qtrs
Payments for business acquisitions	`PaymentsToAcquireBusinessesGross`	$220.90M	USD	3 Qtrs
Distribution from unconsolidated entities	`DistributionsOfCapitalFromUnconsolidatedEntities`	$3.55M	USD	3 Qtrs
Distribution from unconsolidated entities	`DistributionsOfCapitalFromUnconsolidatedEntities`	$6.86M	USD	3 Qtrs
Change in restricted cash	`IncreaseDecreaseInRestrictedCash`	$40.00K	USD	3 Qtrs
Change in restricted cash	`IncreaseDecreaseInRestrictedCash`	$-30.00K	USD	3 Qtrs
Investments of capital into unconsolidated entities	`PaymentsToAcquireInterestInJointVenture`	$24.51M	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`	$29.98M	USD	3 Qtrs
Proceeds from settlement of foreign currency forward	`ProceedsFromDerivativeInstrumentInvestingActivities`	-	USD	3 Qtrs
Net cash (used in) provided by investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-74.76M	USD	3 Qtrs
Net cash (used in) provided by investing activities	`NetCashProvidedByUsedInInvestingActivities`	$59.67M	USD	3 Qtrs
Increase in loans payable and other borrowings	`ProceedsFromBankDebt`	$33.08M	USD	3 Qtrs
Increase in loans payable and other borrowings	`ProceedsFromBankDebt`	$55.72M	USD	3 Qtrs
Repayments of loans payable and other borrowings	`RepaymentsOfBankDebt`	$65.08M	USD	3 Qtrs
Repayments of loans payable and other borrowings	`RepaymentsOfBankDebt`	$35.01M	USD	3 Qtrs
Borrowings on revolving credit facility	`ProceedsFromRevolvingCreditFacility`	$325.00M	USD	3 Qtrs
Borrowings on revolving credit facility	`ProceedsFromRevolvingCreditFacility`	$255.00M	USD	3 Qtrs
Payments on revolving credit facility	`RepaymentsOfRevolvingCreditFacility`	$135.00M	USD	3 Qtrs
Payments on revolving credit facility	`RepaymentsOfRevolvingCreditFacility`	$155.00M	USD	3 Qtrs
Borrowings on mortgage warehouse	`ProceedsFromLinesOfCredit`	$782.00M	USD	3 Qtrs
Borrowings on mortgage warehouse	`ProceedsFromLinesOfCredit`	$595.45M	USD	3 Qtrs
Repayment on mortgage warehouse	`RepaymentsOfLinesOfCredit`	$682.07M	USD	3 Qtrs
Repayment on mortgage warehouse	`RepaymentsOfLinesOfCredit`	$874.28M	USD	3 Qtrs
Proceeds from the issuance of senior notes	`ProceedsFromIssuanceOfSeniorLongTermDebt`	$350.00M	USD	3 Qtrs
Proceeds from the issuance of senior notes	`ProceedsFromIssuanceOfSeniorLongTermDebt`	-	USD	3 Qtrs
Repayments on senior notes	`RepaymentsOfSeniorDebt`	-	USD	3 Qtrs
Repayments on senior notes	`RepaymentsOfSeniorDebt`	$513.61M	USD	3 Qtrs
Repurchase of common stock	`PaymentsForRepurchaseOfCommonStock`	-	USD	3 Qtrs
Repurchase of common stock	`PaymentsForRepurchaseOfCommonStock`	$28.54M	USD	3 Qtrs
Payment of deferred financing costs	`PaymentsOfFinancingCosts`	$4.54M	USD	3 Qtrs
Payment of deferred financing costs	`PaymentsOfFinancingCosts`	-	USD	3 Qtrs
Payment of contingent consideration	`PaymentOfContingentConsideration`	$3.10M	USD	3 Qtrs
Payment of contingent consideration	`PaymentOfContingentConsideration`	$3.05M	USD	3 Qtrs
Distributions to non-controlling interests of consolidated joint ventures, net	`ProceedsFromPaymentsToMinorityShareholders`	$-60.00K	USD	3 Qtrs
Distributions to non-controlling interests of consolidated joint ventures, net	`ProceedsFromPaymentsToMinorityShareholders`	$-1.65M	USD	3 Qtrs
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-71.40M	USD	3 Qtrs
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-33.34M	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`	-	USD	3 Qtrs
NET INCREASE/(DECREASE) IN CASH AND CASH EQUIVALENTS	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$-303.93M	USD	3 Qtrs
NET INCREASE/(DECREASE) IN CASH AND CASH EQUIVALENTS	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$34.33M	USD	3 Qtrs
CASH AND CASH EQUIVALENTS - Beginning of period	`CashAndCashEquivalentsAtCarryingValueIncludingDiscontinuedOperations`	$158.28M	USD	Point-in-time
CASH AND CASH EQUIVALENTS - Beginning of period	`CashAndCashEquivalentsAtCarryingValueIncludingDiscontinuedOperations`	$126.19M	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`	$160.52M	USD	Point-in-time
CASH AND CASH EQUIVALENTS End of period	`CashAndCashEquivalentsAtCarryingValueIncludingDiscontinuedOperations`	$158.28M	USD	Point-in-time
CASH AND CASH EQUIVALENTS End of period	`CashAndCashEquivalentsAtCarryingValueIncludingDiscontinuedOperations`	$126.19M	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`	$160.52M	USD	Point-in-time
Income taxes paid, net	`IncomeTaxesPaidNet`	$78.79M	USD	3 Qtrs
Income taxes paid, net	`IncomeTaxesPaidNet`	$81.66M	USD	3 Qtrs
Change in loans payable issued to sellers in connection with land purchase contracts	`IncreaseDecreaseInLoansPayableIssuedToSellersInConnectionWithLandPurchaseContracts`	$55.72M	USD	3 Qtrs
Change in loans payable issued to sellers in connection with land purchase contracts	`IncreaseDecreaseInLoansPayableIssuedToSellersInConnectionWithLandPurchaseContracts`	$11.94M	USD	3 Qtrs
Original accrual of contingent consideration for business combinations	`NoncashInvestingAndFinancingContingentConsideration`	$3.20M	USD	3 Qtrs
Original accrual of contingent consideration for business combinations	`NoncashInvestingAndFinancingContingentConsideration`	$380.00K	USD	3 Qtrs
Non-cash portion of loss on debt extinguishment	`GainsLossesOnExtinguishmentOfDebtNoncashPortion`	$5.10M	USD	3 Qtrs
Non-cash portion of loss on debt extinguishment	`GainsLossesOnExtinguishmentOfDebtNoncashPortion`	-	USD	3 Qtrs

Stockholders Equity 15 line items

Line Item	Tag	Value	Unit	Period
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.08B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.97B	USD	Point-in-time
Income before non-controlling interests, net of tax	`ProfitLoss`	$162.66M	USD	3 Qtrs
Income before non-controlling interests, net of tax	`ProfitLoss`	$45.79M	USD	1 Quarter
Income before non-controlling interests, net of tax	`ProfitLoss`	$58.68M	USD	1 Quarter
Income before non-controlling interests, net of tax	`ProfitLoss`	$130.45M	USD	3 Qtrs
Other comprehensive loss	`OtherComprehensiveIncomeLossNetOfTax`	-	USD	1 Quarter
Other comprehensive loss	`OtherComprehensiveIncomeLossNetOfTax`	$-565.00K	USD	1 Quarter
Other comprehensive loss	`OtherComprehensiveIncomeLossNetOfTax`	$-26.02M	USD	3 Qtrs
Other comprehensive loss	`OtherComprehensiveIncomeLossNetOfTax`	$-447.00K	USD	3 Qtrs
Repurchase of common stock	`TreasuryStockValueAcquiredCostMethod`	$28.54M	USD	3 Qtrs
Share based compensation	`AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationEmployeeStockPurchaseProgramRequisiteServicePeriodRecognition`	$8.96M	USD	3 Qtrs
Contributions to/(Distributions from) non-controlling interests of consolidated joint ventures	`NoncontrollingInterestIncreaseDecreaseFromContributionsDistributionsToNoncontrollingInterestHolders`	$-60.00K	USD	3 Qtrs
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.08B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.97B	USD	Point-in-time

Comprehensive Income 24 line items

Line Item	Tag	Value	Unit	Period
Income before non-controlling interests, net of tax	`ProfitLoss`	$162.66M	USD	3 Qtrs
Income before non-controlling interests, net of tax	`ProfitLoss`	$45.79M	USD	1 Quarter
Income before non-controlling interests, net of tax	`ProfitLoss`	$58.68M	USD	1 Quarter
Income before non-controlling interests, net of tax	`ProfitLoss`	$130.45M	USD	3 Qtrs
Foreign currency translation adjustments, net of tax	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	-	USD	1 Quarter
Foreign currency translation adjustments, net of tax	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-565.00K	USD	1 Quarter
Foreign currency translation adjustments, net of tax	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	-	USD	3 Qtrs
Foreign currency translation adjustments, net of tax	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-27.78M	USD	3 Qtrs
Post-retirement benefits adjustments, net of tax	`OtherComprehensiveIncomeLossFinalizationOfPensionAndNonPensionPostretirementPlanValuationNetOfTax`	-	USD	1 Quarter
Post-retirement benefits adjustments, net of tax	`OtherComprehensiveIncomeLossFinalizationOfPensionAndNonPensionPostretirementPlanValuationNetOfTax`	$-447.00K	USD	3 Qtrs
Post-retirement benefits adjustments, net of tax	`OtherComprehensiveIncomeLossFinalizationOfPensionAndNonPensionPostretirementPlanValuationNetOfTax`	-	USD	1 Quarter
Post-retirement benefits adjustments, net of tax	`OtherComprehensiveIncomeLossFinalizationOfPensionAndNonPensionPostretirementPlanValuationNetOfTax`	$1.76M	USD	3 Qtrs
Other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	-	USD	1 Quarter
Other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$-565.00K	USD	1 Quarter
Other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$-26.02M	USD	3 Qtrs
Other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$-447.00K	USD	3 Qtrs
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$130.00M	USD	3 Qtrs
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$58.68M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$45.23M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$136.64M	USD	3 Qtrs
Comprehensive income available to Taylor Morrison Home Corporation	`ComprehensiveIncomeNetOfTax`	$12.23M	USD	1 Quarter
Comprehensive income available to Taylor Morrison Home Corporation	`ComprehensiveIncomeNetOfTax`	$36.33M	USD	3 Qtrs
Comprehensive income available to Taylor Morrison Home Corporation	`ComprehensiveIncomeNetOfTax`	$14.84M	USD	1 Quarter
Comprehensive income available to Taylor Morrison Home Corporation	`ComprehensiveIncomeNetOfTax`	$33.22M	USD	3 Qtrs

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