10-K Filing

TAYLOR MORRISON HOME CORP CIK: 1562476 FY 2016

Filing Information

Form Type	10-K
Accession Number	`0001628280-17-001498`
Period End Date	20161231
Filing Date	20170221
Fiscal Year	2016
Fiscal Period	FY
XBRL Instance	tmhc-20161231.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 89 Income Statement 138 Cash Flow Statement 150 Stockholders Equity 23 Comprehensive Income 18

Balance Sheet 89 line items

Line Item	Tag	Value	Unit	Period
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$300.18M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$126.19M	USD	Point-in-time
Restricted cash	`RestrictedCashAndCashEquivalents`	$1.63M	USD	Point-in-time
Restricted cash	`RestrictedCashAndCashEquivalents`	$1.28M	USD	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	119.43M	shares	Point-in-time
Owned inventory	`InventoryRealEstateOwned`	$3.01B	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`	$6.25M	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
Preferred stock, shares issued	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Total real estate inventory	`InventoryRealEstate`	$3.02B	USD	Point-in-time
Land deposits	`DepositsAssets`	$37.23M	USD	Point-in-time
Preferred stock, shares outstanding	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Preferred stock, shares outstanding	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Land deposits	`DepositsAssets`	$34.11M	USD	Point-in-time
Mortgage loans held for sale	`LoansReceivableHeldForSaleNetNotPartOfDisposalGroupMortgage`	$233.18M	USD	Point-in-time
Mortgage loans held for sale	`LoansReceivableHeldForSaleNetNotPartOfDisposalGroupMortgage`	$201.73M	USD	Point-in-time
Treasury stock, shares outstanding	`TreasuryStockShares`	934,434.00	shares	Point-in-time
Treasury stock, shares outstanding	`TreasuryStockShares`	2.85M	shares	Point-in-time
Derivative assets	`DerivativeAssets`	$2.29M	USD	Point-in-time
Derivative assets	`DerivativeAssets`	-	USD	Point-in-time
Prepaid expenses and other assets, net	`PrepaidExpenseAndOtherAssets`	$80.35M	USD	Point-in-time
Prepaid expenses and other assets, net	`PrepaidExpenseAndOtherAssets`	$73.42M	USD	Point-in-time
Other receivables, net	`OtherReceivables`	$120.73M	USD	Point-in-time
Other receivables, net	`OtherReceivables`	$115.25M	USD	Point-in-time
Investments in unconsolidated entities	`InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures`	$157.91M	USD	Point-in-time
Investments in unconsolidated entities	`InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures`	$128.45M	USD	Point-in-time
Investments in unconsolidated entities	`InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures`	$110.29M	USD	Point-in-time
Deferred tax assets, net	`DeferredTaxAssetsNet`	$233.49M	USD	Point-in-time
Deferred tax assets, net	`DeferredTaxAssetsNet`	$206.63M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$6.59M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$7.39M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$3.19M	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`	$4.22B	USD	Point-in-time
Total assets	`Assets`	$4.12B	USD	Point-in-time
Total assets	`Assets`	$4.11B	USD	Point-in-time
Accounts payable	`AccountsPayableCurrentAndNoncurrent`	$151.86M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrentAndNoncurrent`	$136.64M	USD	Point-in-time
Accrued expenses and other liabilities	`AccruedLiabilitiesAndOtherLiabilities`	$191.45M	USD	Point-in-time
Accrued expenses and other liabilities	`AccruedLiabilitiesAndOtherLiabilities`	$209.20M	USD	Point-in-time
Income taxes payable	`TaxesPayableCurrentAndNoncurrent`	$37.79M	USD	Point-in-time
Income taxes payable	`TaxesPayableCurrentAndNoncurrent`	$10.53M	USD	Point-in-time
Customer deposits	`CustomerAdvancesAndDeposits`	$111.57M	USD	Point-in-time
Customer deposits	`CustomerAdvancesAndDeposits`	$92.32M	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`	$150.49M	USD	Point-in-time
Revolving credit facility borrowings	`LineOfCredit`	-	USD	Point-in-time
Revolving credit facility borrowings	`LineOfCredit`	$115.00M	USD	Point-in-time
Mortgage warehouse borrowings	`WarehouseAgreementBorrowings`	$198.56M	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`	$6.25M	USD	Point-in-time
Liabilities attributable to real estate not owned under option agreements	`LiabilitiesAttributableToConsolidatedOptionAgreements`	$7.92M	USD	Point-in-time
Total liabilities	`Liabilities`	$2.15B	USD	Point-in-time
Total liabilities	`Liabilities`	$2.06B	USD	Point-in-time
COMMITMENTS AND CONTINGENCIES (Note 21)	`CommitmentsAndContingencies`	-	USD	Point-in-time
COMMITMENTS AND CONTINGENCIES (Note 21)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Preferred stock, $0.00001 par value, 50,000,000 shares authorized, no shares issued and outstanding as of December 31, 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 December 31, 2016 and December 31, 2015	`PreferredStockValue`	-	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$376.90M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$384.71M	USD	Point-in-time
Treasury stock at cost; 2,853,433 and 934,434 shares as of December 31, 2016 and December 31, 2015, respectively	`TreasuryStockValue`	$43.52M	USD	Point-in-time
Treasury stock at cost; 2,853,433 and 934,434 shares as of December 31, 2016 and December 31, 2015, respectively	`TreasuryStockValue`	$14.98M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$176.00M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$228.61M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-17.99M	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`	$551.81M	USD	Point-in-time
Non-controlling interests joint ventures	`MinorityInterestInJointVentures`	$1.52M	USD	Point-in-time
Non-controlling interests joint ventures	`MinorityInterestInJointVentures`	$6.40M	USD	Point-in-time
Non-controlling interests Principal Equityholders	`MinorityInterestInLimitedPartnerships`	$1.61B	USD	Point-in-time
Non-controlling interests Principal Equityholders	`MinorityInterestInLimitedPartnerships`	$1.45B	USD	Point-in-time
Total stockholders equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.97B	USD	Point-in-time
Total stockholders equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.78B	USD	Point-in-time
Total stockholders equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.16B	USD	Point-in-time
Total stockholders equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.54B	USD	Point-in-time
Total liabilities and stockholders equity	`LiabilitiesAndStockholdersEquity`	$4.22B	USD	Point-in-time
Total liabilities and stockholders equity	`LiabilitiesAndStockholdersEquity`	$4.12B	USD	Point-in-time

Income Statement 138 line items

Line Item	Tag	Value	Unit	Period
Home closings revenue, net	`HomeBuildingRevenue`	$2.89B	USD	Annual
Home closings revenue, net	`HomeBuildingRevenue`	$2.62B	USD	Annual
Home closings revenue, net	`HomeBuildingRevenue`	$3.43B	USD	Annual
Land closings revenue	`LandSales`	$64.55M	USD	Annual
Land closings revenue	`LandSales`	$53.38M	USD	Annual
Land closings revenue	`LandSales`	$43.77M	USD	Annual
Mortgage operations revenue	`RevenueOtherFinancialServices`	$35.49M	USD	Annual
Mortgage operations revenue	`RevenueOtherFinancialServices`	$43.08M	USD	Annual
Mortgage operations revenue	`RevenueOtherFinancialServices`	$59.95M	USD	Annual
Total revenues	`RealEstateRevenueNet`	$2.71B	USD	Annual
Total revenues	`RealEstateRevenueNet`	$3.55B	USD	Annual
Total revenues	`RealEstateRevenueNet`	$2.98B	USD	Annual
Cost of home closings	`HomeBuildingCosts`	$2.36B	USD	Annual
Cost of home closings	`HomeBuildingCosts`	$2.08B	USD	Annual
Cost of home closings	`HomeBuildingCosts`	$2.80B	USD	Annual
Cost of land closings	`CostsOfRealEstateServicesAndLandSales`	$35.91M	USD	Annual
Cost of land closings	`CostsOfRealEstateServicesAndLandSales`	$39.70M	USD	Annual
Cost of land closings	`CostsOfRealEstateServicesAndLandSales`	$24.55M	USD	Annual
Mortgage operations expenses	`OtherFinancialServicesCosts`	$32.10M	USD	Annual
Mortgage operations expenses	`OtherFinancialServicesCosts`	$25.54M	USD	Annual
Mortgage operations expenses	`OtherFinancialServicesCosts`	$19.67M	USD	Annual
Total cost of revenues	`CostOfRealEstateRevenue`	$2.14B	USD	Annual
Total cost of revenues	`CostOfRealEstateRevenue`	$2.41B	USD	Annual
Total cost of revenues	`CostOfRealEstateRevenue`	$2.87B	USD	Annual
Gross margin	`GrossProfit`	$149.47M	USD	1 Quarter
Gross margin	`GrossProfit`	$118.64M	USD	1 Quarter
Gross margin	`GrossProfit`	$178.85M	USD	1 Quarter
Gross margin	`GrossProfit`	$223.03M	USD	1 Quarter
Gross margin	`GrossProfit`	$94.58M	USD	1 Quarter
Gross margin	`GrossProfit`	$136.66M	USD	1 Quarter
Gross margin	`GrossProfit`	$566.25M	USD	Annual
Gross margin	`GrossProfit`	$187.20M	USD	1 Quarter
Gross margin	`GrossProfit`	$680.28M	USD	Annual
Gross margin	`GrossProfit`	$567.91M	USD	Annual
Gross margin	`GrossProfit`	$159.75M	USD	1 Quarter
Sales, commissions and other marketing costs	`SellingAndMarketingExpense`	$239.56M	USD	Annual
Sales, commissions and other marketing costs	`SellingAndMarketingExpense`	$168.90M	USD	Annual
Sales, commissions and other marketing costs	`SellingAndMarketingExpense`	$198.68M	USD	Annual
General and administrative expenses	`GeneralAndAdministrativeExpense`	$95.23M	USD	Annual
General and administrative expenses	`GeneralAndAdministrativeExpense`	$122.21M	USD	Annual
General and administrative expenses	`GeneralAndAdministrativeExpense`	$81.15M	USD	Annual
Equity in income of unconsolidated entities	`EquityMethodInvestmentSummarizedFinancialInformationIncomeLossFromContinuingOperationsBeforeExtraordinaryItems`	$1.76M	USD	Annual
Equity in income of unconsolidated entities	`EquityMethodInvestmentSummarizedFinancialInformationIncomeLossFromContinuingOperationsBeforeExtraordinaryItems`	$7.45M	USD	Annual
Equity in income of unconsolidated entities	`EquityMethodInvestmentSummarizedFinancialInformationIncomeLossFromContinuingOperationsBeforeExtraordinaryItems`	$5.41M	USD	Annual
Interest (income)/expense, net	`InterestIncomeExpenseNet`	$-1.16M	USD	Annual
Interest (income)/expense, net	`InterestIncomeExpenseNet`	$192.00K	USD	Annual
Interest (income)/expense, net	`InterestIncomeExpenseNet`	$184.00K	USD	Annual
Other expense, net	`OtherNonoperatingIncomeExpense`	$-11.63M	USD	Annual
Other expense, net	`OtherNonoperatingIncomeExpense`	$-18.45M	USD	Annual
Other expense, net	`OtherNonoperatingIncomeExpense`	$-11.95M	USD	Annual
Loss on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	-	USD	Annual
Loss on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	-	USD	Annual
Loss on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	$-33.32M	USD	Annual
Gain on foreign currency forward	`GainLossOnDerivativeInstrumentsNetPretax`	-	USD	Annual
Gain on foreign currency forward	`GainLossOnDerivativeInstrumentsNetPretax`	$29.98M	USD	Annual
Gain on foreign currency forward	`GainLossOnDerivativeInstrumentsNetPretax`	-	USD	Annual
Income from continuing operations before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$67.77M	USD	1 Quarter
Income from continuing operations before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$90.39M	USD	1 Quarter
Income from continuing operations before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$100.56M	USD	1 Quarter
Income from continuing operations before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$62.22M	USD	1 Quarter
Income from continuing operations before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$314.21M	USD	Annual
Income from continuing operations before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$117.06M	USD	1 Quarter
Income from continuing operations before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$38.99M	USD	1 Quarter
Income from continuing operations before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$260.99M	USD	Annual
Income from continuing operations before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$301.99M	USD	Annual
Income from continuing operations before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$29.96M	USD	1 Quarter
Income from continuing operations before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$68.25M	USD	1 Quarter
Income tax provision	`IncomeTaxExpenseBenefit`	$107.64M	USD	Annual
Income tax provision	`IncomeTaxExpenseBenefit`	$76.39M	USD	Annual
Income tax provision	`IncomeTaxExpenseBenefit`	$90.00M	USD	Annual
Net income from continuing operations	`IncomeLossFromContinuingOperations`	$206.56M	USD	Annual
Net income from continuing operations	`IncomeLossFromContinuingOperations`	$225.60M	USD	Annual
Net income from continuing operations	`IncomeLossFromContinuingOperations`	$170.99M	USD	Annual
Income from discontinued operations	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodBeforeIncomeTax`	-	USD	Annual
Income from discontinued operations	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodBeforeIncomeTax`	-	USD	Annual
Income from discontinued operations	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodBeforeIncomeTax`	$61.79M	USD	Annual
Transaction expenses from discontinued operations	`DisposalGroupIncludingDiscontinuedOperationsTransactionExpenses`	$9.04M	USD	Annual
Transaction expenses from discontinued operations	`DisposalGroupIncludingDiscontinuedOperationsTransactionExpenses`	-	USD	Annual
Transaction expenses from discontinued operations	`DisposalGroupIncludingDiscontinuedOperationsTransactionExpenses`	-	USD	Annual
Gain on sale of discontinued operations	`DiscontinuedOperationGainLossFromDisposalOfDiscontinuedOperationBeforeIncomeTax`	-	USD	Annual
Gain on sale of discontinued operations	`DiscontinuedOperationGainLossFromDisposalOfDiscontinuedOperationBeforeIncomeTax`	$80.20M	USD	Annual
Gain on sale of discontinued operations	`DiscontinuedOperationGainLossFromDisposalOfDiscontinuedOperationBeforeIncomeTax`	-	USD	Annual
Income tax expense from discontinued operations	`DiscontinuedOperationTaxEffectOfDiscontinuedOperation`	$19.88M	USD	Annual
Income tax expense from discontinued operations	`DiscontinuedOperationTaxEffectOfDiscontinuedOperation`	-	USD	Annual
Income tax expense from discontinued operations	`DiscontinuedOperationTaxEffectOfDiscontinuedOperation`	$13.10M	USD	Annual
Net income from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTax`	-	USD	Annual
Net income from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$41.90M	USD	Annual
Net income from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$58.06M	USD	Annual
Net income before allocation to non-controlling interests	`ProfitLoss`	$229.04M	USD	Annual
Net income before allocation to non-controlling interests	`ProfitLoss`	$267.50M	USD	Annual
Net income before allocation to non-controlling interests	`ProfitLoss`	$206.56M	USD	Annual
Net income attributable to non-controlling interests joint ventures	`NoncontrollingInterestInNetIncomeLossJointVenturePartnersRedeemable`	$1.65M	USD	Annual
Net income attributable to non-controlling interests joint ventures	`NoncontrollingInterestInNetIncomeLossJointVenturePartnersRedeemable`	$1.68M	USD	Annual
Net income attributable to non-controlling interests joint ventures	`NoncontrollingInterestInNetIncomeLossJointVenturePartnersRedeemable`	$1.29M	USD	Annual
Net income before non-controlling interests Principal Equityholders	`NetIncomeBeforeNoncontrollingInterestsPrincipalEquityholders`	$227.36M	USD	Annual
Net income before non-controlling interests Principal Equityholders	`NetIncomeBeforeNoncontrollingInterestsPrincipalEquityholders`	$265.85M	USD	Annual
Net income before non-controlling interests Principal Equityholders	`NetIncomeBeforeNoncontrollingInterestsPrincipalEquityholders`	$205.27M	USD	Annual
Net income from continuing operations attributable to non-controlling interests Principal Equityholders	`IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity`	$163.79M	USD	Annual
Net income from continuing operations attributable to non-controlling interests Principal Equityholders	`IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity`	$123.91M	USD	Annual
Net income from continuing operations attributable to non-controlling interests Principal Equityholders	`IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity`	$152.65M	USD	Annual
Net income from discontinued operations attributable to non-controlling interests Principal Equityholders	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToNoncontrollingInterest`	$42.41M	USD	Annual
Net income from discontinued operations attributable to non-controlling interests Principal Equityholders	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToNoncontrollingInterest`	-	USD	Annual
Net income from discontinued operations attributable to non-controlling interests Principal Equityholders	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToNoncontrollingInterest`	$30.59M	USD	Annual
Net income available to Taylor Morrison Home Corporation	`NetIncomeLoss`	$61.05M	USD	Annual
Net income available to Taylor Morrison Home Corporation	`NetIncomeLoss`	$6.81M	USD	1 Quarter
Net income available to Taylor Morrison Home Corporation	`NetIncomeLoss`	$5.08M	USD	1 Quarter
Net income available to Taylor Morrison Home Corporation	`NetIncomeLoss`	$52.62M	USD	Annual
Net income available to Taylor Morrison Home Corporation	`NetIncomeLoss`	$25.96M	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`	$71.47M	USD	Annual
Net income available to Taylor Morrison Home Corporation	`NetIncomeLoss`	$12.34M	USD	1 Quarter
Net income available to Taylor Morrison Home Corporation	`NetIncomeLoss`	$19.28M	USD	1 Quarter
Net income available to Taylor Morrison Home Corporation	`NetIncomeLoss`	$17.67M	USD	1 Quarter
Net income available to Taylor Morrison Home Corporation	`NetIncomeLoss`	$14.84M	USD	1 Quarter
Income from continuing operations (usd per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$1.38	USD	Annual
Income from continuing operations (usd per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$1.83	USD	Annual
Income from continuing operations (usd per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$1.69	USD	Annual
Discontinued operations - net of tax (usd per share)	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare`	$0.34	USD	Annual
Discontinued operations - net of tax (usd per share)	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare`	$0.47	USD	Annual
Discontinued operations - net of tax (usd per share)	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare`	-	USD	Annual
Net income available to Taylor Morrison Home Corporation (usd per share)	`EarningsPerShareBasic`	$1.85	USD	Annual
Net income available to Taylor Morrison Home Corporation (usd per share)	`EarningsPerShareBasic`	$2.17	USD	Annual
Net income available to Taylor Morrison Home Corporation (usd per share)	`EarningsPerShareBasic`	$1.69	USD	Annual
Income from continuing operations (usd per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$1.83	USD	Annual
Income from continuing operations (usd per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$1.38	USD	Annual
Income from continuing operations (usd per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$1.69	USD	Annual
Discontinued operations - net of tax (usd per share)	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare`	$0.34	USD	Annual
Discontinued operations - net of tax (usd per share)	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare`	-	USD	Annual
Discontinued operations - net of tax (usd per share)	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare`	$0.47	USD	Annual
Net income available to Taylor Morrison Home Corporation (usd per share)	`EarningsPerShareDiluted`	$1.69	USD	Annual
Net income available to Taylor Morrison Home Corporation (usd per share)	`EarningsPerShareDiluted`	$2.17	USD	Annual
Net income available to Taylor Morrison Home Corporation (usd per share)	`EarningsPerShareDiluted`	$1.85	USD	Annual
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	33.06M	shares	Annual
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	31.08M	shares	Annual
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	32.94M	shares	Annual
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	122.31M	shares	Annual
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	120.83M	shares	Annual
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	122.38M	shares	Annual

Cash Flow Statement 150 line items

Line Item	Tag	Value	Unit	Period
Net income (loss)	`ProfitLoss`	$229.04M	USD	Annual
Net income (loss)	`ProfitLoss`	$267.50M	USD	Annual
Net income (loss)	`ProfitLoss`	$206.56M	USD	Annual
Equity in income of unconsolidated entities	`IncomeLossFromEquityMethodInvestments`	$26.73M	USD	Annual
Equity in income of unconsolidated entities	`IncomeLossFromEquityMethodInvestments`	$7.45M	USD	Annual
Equity in income of unconsolidated entities	`IncomeLossFromEquityMethodInvestments`	$1.76M	USD	Annual
Stock compensation expense	`ShareBasedCompensation`	$7.89M	USD	Annual
Stock compensation expense	`ShareBasedCompensation`	$10.91M	USD	Annual
Stock compensation expense	`ShareBasedCompensation`	$5.83M	USD	Annual
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValueIncludingDiscontinuedOperations`	$462.20M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValueIncludingDiscontinuedOperations`	$389.18M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValueIncludingDiscontinuedOperations`	$126.19M	USD	Point-in-time
Loss on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	-	USD	Annual
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValueIncludingDiscontinuedOperations`	$300.18M	USD	Point-in-time
Loss on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	-	USD	Annual
Loss on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	$-33.32M	USD	Annual
Distributions of earnings from unconsolidated entities	`EquityMethodInvestmentDividendsOrDistributions`	$2.20M	USD	Annual
Distributions of earnings from unconsolidated entities	`EquityMethodInvestmentDividendsOrDistributions`	$4.26M	USD	Annual
Distributions of earnings from unconsolidated entities	`EquityMethodInvestmentDividendsOrDistributions`	$32.97M	USD	Annual
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$4.09M	USD	Annual
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$4.11M	USD	Annual
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$3.97M	USD	Annual
Debt issuance costs amortization	`AmortizationOfFinancingCosts`	$4.44M	USD	Annual
Debt issuance costs amortization	`AmortizationOfFinancingCosts`	$3.84M	USD	Annual
Debt issuance costs amortization	`AmortizationOfFinancingCosts`	$5.15M	USD	Annual
Net income from discontinued operations	`DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax`	-	USD	Annual
Net income from discontinued operations	`DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax`	-	USD	Annual
Net income from discontinued operations	`DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax`	$58.06M	USD	Annual
Gain on foreign currency forward	`GainLossOnDerivativeInstrumentsNetPretax`	-	USD	Annual
Gain on foreign currency forward	`GainLossOnDerivativeInstrumentsNetPretax`	$29.98M	USD	Annual
Gain on foreign currency forward	`GainLossOnDerivativeInstrumentsNetPretax`	-	USD	Annual
Contingent consideration	`BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1`	$4.20M	USD	Annual
Contingent consideration	`BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1`	$3.84M	USD	Annual
Contingent consideration	`BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1`	$13.53M	USD	Annual
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$-17.70M	USD	Annual
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$26.85M	USD	Annual
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$24.70M	USD	Annual
Inventory impairments	`InventoryWriteDown`	$3.47M	USD	Annual
Inventory impairments	`InventoryWriteDown`	-	USD	Annual
Inventory impairments	`InventoryWriteDown`	-	USD	Annual
Real estate inventory and land deposits	`IncreaseDecreaseInInventories`	$310.55M	USD	Annual
Real estate inventory and land deposits	`IncreaseDecreaseInInventories`	$424.61M	USD	Annual
Real estate inventory and land deposits	`IncreaseDecreaseInInventories`	$-166.34M	USD	Annual
Mortgages held for sale, prepaid expenses and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$141.78M	USD	Annual
Mortgages held for sale, prepaid expenses and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$69.65M	USD	Annual
Mortgages held for sale, prepaid expenses and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$21.05M	USD	Annual
Customer deposits	`IncreaseDecreaseInCustomerDeposits`	$18.79M	USD	Annual
Customer deposits	`IncreaseDecreaseInCustomerDeposits`	$-11.38M	USD	Annual
Customer deposits	`IncreaseDecreaseInCustomerDeposits`	$19.96M	USD	Annual
Accounts payable, accrued expenses and other liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$3.00M	USD	Annual
Accounts payable, accrued expenses and other liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$33.95M	USD	Annual
Accounts payable, accrued expenses and other liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-20.48M	USD	Annual
Income taxes payable	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$-11.49M	USD	Annual
Income taxes payable	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$-27.26M	USD	Annual
Income taxes payable	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$11.45M	USD	Annual
Net cash provided by (used in) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-133.69M	USD	Annual
Net cash provided by (used in) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$372.60M	USD	Annual
Net cash provided by (used in) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-262.69M	USD	Annual
Purchase of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$4.30M	USD	Annual
Purchase of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$1.91M	USD	Annual
Purchase of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$3.72M	USD	Annual
Payments for business acquisitions	`PaymentsToAcquireBusinessesGross`	$225.80M	USD	Annual
Payments for business acquisitions	`PaymentsToAcquireBusinessesGross`	$52.82M	USD	Annual
Payments for business acquisitions	`PaymentsToAcquireBusinessesGross`	-	USD	Annual
Distribution from unconsolidated entities	`DistributionsOfCapitalFromUnconsolidatedEntities`	$6.09M	USD	Annual
Distribution from unconsolidated entities	`DistributionsOfCapitalFromUnconsolidatedEntities`	$10.06M	USD	Annual
Distribution from unconsolidated entities	`DistributionsOfCapitalFromUnconsolidatedEntities`	$1.73M	USD	Annual
Change in restricted cash	`IncreaseDecreaseInRestrictedCash`	$353.00K	USD	Annual
Change in restricted cash	`IncreaseDecreaseInRestrictedCash`	$-10.74M	USD	Annual
Change in restricted cash	`IncreaseDecreaseInRestrictedCash`	$-30.00K	USD	Annual
Investments of capital into unconsolidated entities	`PaymentsToAcquireInterestInJointVenture`	$32.36M	USD	Annual
Investments of capital into unconsolidated entities	`PaymentsToAcquireInterestInJointVenture`	$28.66M	USD	Annual
Investments of capital into unconsolidated entities	`PaymentsToAcquireInterestInJointVenture`	$98.20M	USD	Annual
Proceeds from sale of discontinued operations	`ProceedsFromSalesOfBusinessAffiliateAndProductiveAssets`	$268.85M	USD	Annual
Proceeds from sale of discontinued operations	`ProceedsFromSalesOfBusinessAffiliateAndProductiveAssets`	-	USD	Annual
Proceeds from sale of discontinued operations	`ProceedsFromSalesOfBusinessAffiliateAndProductiveAssets`	-	USD	Annual
Proceeds from settlement of foreign currency forward, net	`ProceedsFromDerivativeInstrumentInvestingActivities`	$29.98M	USD	Annual
Proceeds from settlement of foreign currency forward, net	`ProceedsFromDerivativeInstrumentInvestingActivities`	-	USD	Annual
Proceeds from settlement of foreign currency forward, net	`ProceedsFromDerivativeInstrumentInvestingActivities`	-	USD	Annual
Net cash (used in) provided by investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-81.35M	USD	Annual
Net cash (used in) provided by investing activities	`NetCashProvidedByUsedInInvestingActivities`	$50.17M	USD	Annual
Net cash (used in) provided by investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-89.45M	USD	Annual
Increase in loans payable and other borrowings	`ProceedsFromBankDebt`	$33.36M	USD	Annual
Increase in loans payable and other borrowings	`ProceedsFromBankDebt`	$51.91M	USD	Annual
Increase in loans payable and other borrowings	`ProceedsFromBankDebt`	$41.99M	USD	Annual
Repayments of loans payable and other borrowings	`RepaymentsOfBankDebt`	$194.66M	USD	Annual
Repayments of loans payable and other borrowings	`RepaymentsOfBankDebt`	$64.60M	USD	Annual
Repayments of loans payable and other borrowings	`RepaymentsOfBankDebt`	$17.93M	USD	Annual
Borrowings on revolving credit facility	`ProceedsFromRevolvingCreditFacility`	$253.00M	USD	Annual
Borrowings on revolving credit facility	`ProceedsFromRevolvingCreditFacility`	$480.00M	USD	Annual
Borrowings on revolving credit facility	`ProceedsFromRevolvingCreditFacility`	$255.00M	USD	Annual
Payments on revolving credit facility	`RepaymentsOfRevolvingCreditFacility`	$370.00M	USD	Annual
Payments on revolving credit facility	`RepaymentsOfRevolvingCreditFacility`	$405.00M	USD	Annual
Payments on revolving credit facility	`RepaymentsOfRevolvingCreditFacility`	$213.00M	USD	Annual
Borrowings on mortgage warehouse	`ProceedsFromLinesOfCredit`	$1.20B	USD	Annual
Borrowings on mortgage warehouse	`ProceedsFromLinesOfCredit`	$658.71M	USD	Annual
Borrowings on mortgage warehouse	`ProceedsFromLinesOfCredit`	$910.52M	USD	Annual
Repayment on mortgage warehouse	`RepaymentsOfLinesOfCredit`	$1.19B	USD	Annual
Repayment on mortgage warehouse	`RepaymentsOfLinesOfCredit`	$572.85M	USD	Annual
Repayment on mortgage warehouse	`RepaymentsOfLinesOfCredit`	$887.82M	USD	Annual
Proceeds from the issuance of senior notes	`ProceedsFromIssuanceOfSeniorLongTermDebt`	$350.00M	USD	Annual
Proceeds from the issuance of senior notes	`ProceedsFromIssuanceOfSeniorLongTermDebt`	$350.00M	USD	Annual
Proceeds from the issuance of senior notes	`ProceedsFromIssuanceOfSeniorLongTermDebt`	-	USD	Annual
Repayments on senior notes	`RepaymentsOfSeniorDebt`	-	USD	Annual
Repayments on senior notes	`RepaymentsOfSeniorDebt`	-	USD	Annual
Repayments on senior notes	`RepaymentsOfSeniorDebt`	$513.61M	USD	Annual
Payment of deferred financing costs	`PaymentsOfFinancingCosts`	$4.54M	USD	Annual
Payment of deferred financing costs	`PaymentsOfFinancingCosts`	$6.25M	USD	Annual
Payment of deferred financing costs	`PaymentsOfFinancingCosts`	-	USD	Annual
Payment of contingent consideration	`PaymentOfContingentConsideration`	$5.25M	USD	Annual
Payment of contingent consideration	`PaymentOfContingentConsideration`	$3.10M	USD	Annual
Payment of contingent consideration	`PaymentOfContingentConsideration`	$3.05M	USD	Annual
Proceeds from stock option exercises	`ProceedsFromStockOptionsExercised`	$146.00K	USD	Annual
Proceeds from stock option exercises	`ProceedsFromStockOptionsExercised`	-	USD	Annual
Proceeds from stock option exercises	`ProceedsFromStockOptionsExercised`	-	USD	Annual
Repurchase of common stock, net	`PaymentsForRepurchaseOfCommonStock`	$15.00M	USD	Annual
Repurchase of common stock, net	`PaymentsForRepurchaseOfCommonStock`	$28.54M	USD	Annual
Repurchase of common stock, net	`PaymentsForRepurchaseOfCommonStock`	-	USD	Annual
Distributions to non-controlling interests of consolidated joint ventures, net	`PaymentsToMinorityShareholders`	$1.81M	USD	Annual
Distributions to non-controlling interests of consolidated joint ventures, net	`PaymentsToMinorityShareholders`	$2.36M	USD	Annual
Distributions to non-controlling interests of consolidated joint ventures, net	`PaymentsToMinorityShareholders`	$1.31M	USD	Annual
Net cash (used in) provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$309.33M	USD	Annual
Net cash (used in) provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-117.26M	USD	Annual
Net cash (used in) provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-103.00M	USD	Annual
EFFECT OF EXCHANGE RATE CHANGES ON CASH AND CASH EQUIVALENTS	`EffectOfExchangeRateOnCashAndCashEquivalents`	-	USD	Annual
EFFECT OF EXCHANGE RATE CHANGES ON CASH AND CASH EQUIVALENTS	`EffectOfExchangeRateOnCashAndCashEquivalents`	$-13.16M	USD	Annual
EFFECT OF EXCHANGE RATE CHANGES ON CASH AND CASH EQUIVALENTS	`EffectOfExchangeRateOnCashAndCashEquivalents`	$-20.49M	USD	Annual
NET INCREASE/(DECREASE) IN CASH AND CASH EQUIVALENTS	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$173.99M	USD	Annual
NET INCREASE/(DECREASE) IN CASH AND CASH EQUIVALENTS	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$73.02M	USD	Annual
NET INCREASE/(DECREASE) IN CASH AND CASH EQUIVALENTS	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$-336.02M	USD	Annual
CASH AND CASH EQUIVALENTS Beginning of period (2)	`CashAndCashEquivalentsAtCarryingValueIncludingDiscontinuedOperations`	$462.20M	USD	Point-in-time
CASH AND CASH EQUIVALENTS Beginning of period (2)	`CashAndCashEquivalentsAtCarryingValueIncludingDiscontinuedOperations`	$389.18M	USD	Point-in-time
CASH AND CASH EQUIVALENTS Beginning of period (2)	`CashAndCashEquivalentsAtCarryingValueIncludingDiscontinuedOperations`	$126.19M	USD	Point-in-time
CASH AND CASH EQUIVALENTS Beginning of period (2)	`CashAndCashEquivalentsAtCarryingValueIncludingDiscontinuedOperations`	$300.18M	USD	Point-in-time
CASH AND CASH EQUIVALENTS End of period	`CashAndCashEquivalentsAtCarryingValueIncludingDiscontinuedOperations`	$462.20M	USD	Point-in-time
CASH AND CASH EQUIVALENTS End of period	`CashAndCashEquivalentsAtCarryingValueIncludingDiscontinuedOperations`	$389.18M	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`	$300.18M	USD	Point-in-time
Income taxes paid, net	`IncomeTaxesPaidNet`	$107.96M	USD	Annual
Income taxes paid, net	`IncomeTaxesPaidNet`	$99.07M	USD	Annual
Income taxes paid, net	`IncomeTaxesPaidNet`	$90.76M	USD	Annual
Change in loans payable issued to sellers in connection with land purchase contracts	`IncreaseDecreaseInLoansPayableIssuedToSellersInConnectionWithLandPurchaseContracts`	$-88.89M	USD	Annual
Change in loans payable issued to sellers in connection with land purchase contracts	`IncreaseDecreaseInLoansPayableIssuedToSellersInConnectionWithLandPurchaseContracts`	$16.47M	USD	Annual
Change in loans payable issued to sellers in connection with land purchase contracts	`IncreaseDecreaseInLoansPayableIssuedToSellersInConnectionWithLandPurchaseContracts`	$63.08M	USD	Annual
Original accrual of contingent consideration for business combinations	`NoncashInvestingAndFinancingContingentConsideration`	$3.20M	USD	Annual
Original accrual of contingent consideration for business combinations	`NoncashInvestingAndFinancingContingentConsideration`	$380.00K	USD	Annual
Original accrual of contingent consideration for business combinations	`NoncashInvestingAndFinancingContingentConsideration`	-	USD	Annual
Non-cash portion of loss on debt extinguishment	`GainsLossesOnExtinguishmentOfDebtNoncashPortion`	-	USD	Annual
Non-cash portion of loss on debt extinguishment	`GainsLossesOnExtinguishmentOfDebtNoncashPortion`	$5.10M	USD	Annual
Non-cash portion of loss on debt extinguishment	`GainsLossesOnExtinguishmentOfDebtNoncashPortion`	-	USD	Annual

Stockholders Equity 23 line items

Line Item	Tag	Value	Unit	Period
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.97B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.78B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.16B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.54B	USD	Point-in-time
Net income (loss)	`ProfitLoss`	$229.04M	USD	Annual
Net income (loss)	`ProfitLoss`	$267.50M	USD	Annual
Net income (loss)	`ProfitLoss`	$206.56M	USD	Annual
Other comprehensive (loss) income	`OtherComprehensiveIncomeLossNetOfTax`	$-38.72M	USD	Annual
Other comprehensive (loss) income	`OtherComprehensiveIncomeLossNetOfTax`	$-244.00K	USD	Annual
Other comprehensive (loss) income	`OtherComprehensiveIncomeLossNetOfTax`	$-26.17M	USD	Annual
Exercise of stock options	`StockIssuedDuringPeriodValueShareBasedCompensation`	$146.00K	USD	Annual
Repurchase of Class A common stock	`TreasuryStockValueAcquiredCostMethod`	$14.98M	USD	Annual
Repurchase of Class A common stock	`TreasuryStockValueAcquiredCostMethod`	$28.54M	USD	Annual
Stock based compensation	`AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationEmployeeStockPurchaseProgramRequisiteServicePeriodRecognition`	$5.83M	USD	Annual
Stock based compensation	`AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationEmployeeStockPurchaseProgramRequisiteServicePeriodRecognition`	$10.91M	USD	Annual
Stock based compensation	`AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationEmployeeStockPurchaseProgramRequisiteServicePeriodRecognition`	$9.43M	USD	Annual
Changes in noncontrolling interest in consolidated joint ventures	`NoncontrollingInterestIncreaseDecreaseFromContributionsDistributionsToNoncontrollingInterestHolders`	$-1.31M	USD	Annual
Changes in noncontrolling interest in consolidated joint ventures	`NoncontrollingInterestIncreaseDecreaseFromContributionsDistributionsToNoncontrollingInterestHolders`	$-1.81M	USD	Annual
Changes in noncontrolling interest in consolidated joint ventures	`NoncontrollingInterestIncreaseDecreaseFromContributionsDistributionsToNoncontrollingInterestHolders`	$-2.36M	USD	Annual
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.97B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.78B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.16B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.54B	USD	Point-in-time

Comprehensive Income 18 line items

Line Item	Tag	Value	Unit	Period
Income before non-controlling interests, net of tax	`ProfitLoss`	$229.04M	USD	Annual
Income before non-controlling interests, net of tax	`ProfitLoss`	$267.50M	USD	Annual
Income before non-controlling interests, net of tax	`ProfitLoss`	$206.56M	USD	Annual
Foreign currency translation adjustments, net of tax	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-35.42M	USD	Annual
Foreign currency translation adjustments, net of tax	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-27.78M	USD	Annual
Foreign currency translation adjustments, net of tax	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	-	USD	Annual
Post-retirement benefits adjustments, net of tax	`OtherComprehensiveIncomeLossFinalizationOfPensionAndNonPensionPostretirementPlanValuationNetOfTax`	$1.61M	USD	Annual
Post-retirement benefits adjustments, net of tax	`OtherComprehensiveIncomeLossFinalizationOfPensionAndNonPensionPostretirementPlanValuationNetOfTax`	$-244.00K	USD	Annual
Post-retirement benefits adjustments, net of tax	`OtherComprehensiveIncomeLossFinalizationOfPensionAndNonPensionPostretirementPlanValuationNetOfTax`	$-3.29M	USD	Annual
Other comprehensive loss, net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$-38.72M	USD	Annual
Other comprehensive loss, net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$-244.00K	USD	Annual
Other comprehensive loss, net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$-26.17M	USD	Annual
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$202.88M	USD	Annual
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$228.78M	USD	Annual
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$206.32M	USD	Annual
Comprehensive income available to Taylor Morrison Home Corporation	`ComprehensiveIncomeNetOfTax`	$61.01M	USD	Annual
Comprehensive income available to Taylor Morrison Home Corporation	`ComprehensiveIncomeNetOfTax`	$53.96M	USD	Annual
Comprehensive income available to Taylor Morrison Home Corporation	`ComprehensiveIncomeNetOfTax`	$52.62M	USD	Annual

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