10-K Filing

TAYLOR MORRISON HOME CORP CIK: 1562476 FY 2018

Filing Information

Form Type	10-K
Accession Number	`0001628280-19-001592`
Period End Date	20181231
Filing Date	20190220
Fiscal Year	2018
Fiscal Period	FY
XBRL Instance	tmhc-20181231.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 94 Income Statement 104 Cash Flow Statement 146 Stockholders Equity 38 Comprehensive Income 12

Balance Sheet 94 line items

Line Item	Tag	Value	Unit	Period
Preferred stock, par value (usd per share)	`PreferredStockParOrStatedValuePerShare`	-	USD	Point-in-time
Preferred stock, par value (usd per share)	`PreferredStockParOrStatedValuePerShare`	-	USD	Point-in-time
Preferred stock, shares authorized	`PreferredStockSharesAuthorized`	50.00M	shares	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$329.64M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$573.92M	USD	Point-in-time
Preferred stock, shares authorized	`PreferredStockSharesAuthorized`	50.00M	shares	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
Restricted cash	`RestrictedCashAndCashEquivalents`	$1.58M	USD	Point-in-time
Restricted cash	`RestrictedCashAndCashEquivalents`	$2.21M	USD	Point-in-time
Total cash, cash equivalents, and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$331.86M	USD	Point-in-time
Total cash, cash equivalents, and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$127.47M	USD	Point-in-time
Preferred stock, shares outstanding	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Total cash, cash equivalents, and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$301.81M	USD	Point-in-time
Total cash, cash equivalents, and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$575.50M	USD	Point-in-time
Preferred stock, shares outstanding	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Owned inventory	`InventoryRealEstateOwned`	$3.97B	USD	Point-in-time
Owned inventory	`InventoryRealEstateOwned`	$2.96B	USD	Point-in-time
Real estate not owned	`InventoryRealEstateNotOwned`	$2.53M	USD	Point-in-time
Real estate not owned	`InventoryRealEstateNotOwned`	$15.26M	USD	Point-in-time
Total real estate inventory	`InventoryRealEstate`	$2.96B	USD	Point-in-time
Total real estate inventory	`InventoryRealEstate`	$3.98B	USD	Point-in-time
Treasury stock, shares outstanding	`TreasuryStockShares`	11.55M	shares	Point-in-time
Land deposits	`DepositsAssets`	$57.93M	USD	Point-in-time
Treasury stock, shares outstanding	`TreasuryStockShares`	3.05M	shares	Point-in-time
Land deposits	`DepositsAssets`	$49.77M	USD	Point-in-time
Mortgage loans held for sale	`LoansReceivableHeldForSaleNetNotPartOfDisposalGroupMortgage`	$187.04M	USD	Point-in-time
Mortgage loans held for sale	`LoansReceivableHeldForSaleNetNotPartOfDisposalGroupMortgage`	$181.90M	USD	Point-in-time
Derivative assets	`DerivativeAssets`	$1.84M	USD	Point-in-time
Derivative assets	`DerivativeAssets`	$1.58M	USD	Point-in-time
Prepaid expenses and other assets, net	`PrepaidExpenseAndOtherAssets`	$72.33M	USD	Point-in-time
Prepaid expenses and other assets, net	`PrepaidExpenseAndOtherAssets`	$98.22M	USD	Point-in-time
Other receivables, net	`OtherReceivables`	$94.49M	USD	Point-in-time
Other receivables, net	`OtherReceivables`	$86.59M	USD	Point-in-time
Investments in unconsolidated entities	`InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures`	$157.91M	USD	Point-in-time
Investments in unconsolidated entities	`InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures`	$140.54M	USD	Point-in-time
Investments in unconsolidated entities	`InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures`	$192.36M	USD	Point-in-time
Deferred tax assets, net	`DeferredIncomeTaxAssetsNet`	$118.14M	USD	Point-in-time
Deferred tax assets, net	`DeferredIncomeTaxAssetsNet`	$145.08M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$86.74M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$7.11M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$1.07M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$2.13M	USD	Point-in-time
Goodwill	`Goodwill`	$66.20M	USD	Point-in-time
Goodwill	`Goodwill`	$152.12M	USD	Point-in-time
Total assets	`Assets`	$4.33B	USD	Point-in-time
Total assets	`Assets`	$5.26B	USD	Point-in-time
Total assets	`Assets`	$4.22B	USD	Point-in-time
Accounts payable	`AccountsPayableCurrentAndNoncurrent`	$140.16M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrentAndNoncurrent`	$151.59M	USD	Point-in-time
Accrued expenses and other liabilities	`AccruedLiabilitiesAndOtherLiabilities`	$201.54M	USD	Point-in-time
Accrued expenses and other liabilities	`AccruedLiabilitiesAndOtherLiabilities`	$266.69M	USD	Point-in-time
Income taxes payable	`AccruedIncomeTaxes`	-	USD	Point-in-time
Income taxes payable	`AccruedIncomeTaxes`	$4.53M	USD	Point-in-time
Customer deposits	`ContractWithCustomerLiability`	$132.53M	USD	Point-in-time
Customer deposits	`ContractWithCustomerLiability`	$165.43M	USD	Point-in-time
Estimated development liability	`EstimatedDevelopmentLiability`	-	USD	Point-in-time
Estimated development liability	`EstimatedDevelopmentLiability`	$37.15M	USD	Point-in-time
Senior notes, net	`SeniorNotes`	$1.65B	USD	Point-in-time
Senior notes, net	`SeniorNotes`	$1.24B	USD	Point-in-time
Loans payable and other borrowings	`LoansPayable`	$225.50M	USD	Point-in-time
Loans payable and other borrowings	`LoansPayable`	$139.45M	USD	Point-in-time
Revolving credit facility borrowings	`LineOfCredit`	$200.00M	USD	Point-in-time
Revolving credit facility borrowings	`LineOfCredit`	-	USD	Point-in-time
Mortgage warehouse borrowings	`WarehouseAgreementBorrowings`	$130.35M	USD	Point-in-time
Mortgage warehouse borrowings	`WarehouseAgreementBorrowings`	$118.82M	USD	Point-in-time
Liabilities attributable to real estate not owned	`LiabilitiesAttributableToConsolidatedOptionAgreements`	$15.26M	USD	Point-in-time
Liabilities attributable to real estate not owned	`LiabilitiesAttributableToConsolidatedOptionAgreements`	$2.53M	USD	Point-in-time
Total liabilities	`Liabilities`	$1.98B	USD	Point-in-time
Total liabilities	`Liabilities`	$2.85B	USD	Point-in-time
COMMITMENTS AND CONTINGENCIES (Note 20)	`CommitmentsAndContingencies`	-	USD	Point-in-time
COMMITMENTS AND CONTINGENCIES (Note 20)	`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, 2018 and December 31, 2017	`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, 2018 and December 31, 2017	`PreferredStockValue`	-	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$1.34B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$2.07B	USD	Point-in-time
Treasury stock at cost, 11,554,084 and 3,049,257 shares as of December 31, 2018 and December 31, 2017, respectively	`TreasuryStockValue`	$47.62M	USD	Point-in-time
Treasury stock at cost, 11,554,084 and 3,049,257 shares as of December 31, 2018 and December 31, 2017, respectively	`TreasuryStockValue`	$186.09M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$527.70M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$319.83M	USD	Point-in-time
Accumulated other comprehensive income (loss)	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$2.00M	USD	Point-in-time
Accumulated other comprehensive income (loss)	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-17.97M	USD	Point-in-time
Total stockholders equity attributable to Taylor Morrison Home Corporation	`StockholdersEquity`	$2.42B	USD	Point-in-time
Total stockholders equity attributable to Taylor Morrison Home Corporation	`StockholdersEquity`	$1.60B	USD	Point-in-time
Non-controlling interests joint ventures	`MinorityInterestInJointVentures`	$1.66M	USD	Point-in-time
Non-controlling interests joint ventures	`MinorityInterestInJointVentures`	$3.54M	USD	Point-in-time
Non-controlling interests Former Principal Equityholders	`MinorityInterestInLimitedPartnerships`	-	USD	Point-in-time
Non-controlling interests Former Principal Equityholders	`MinorityInterestInLimitedPartnerships`	$748.76M	USD	Point-in-time
Total stockholders equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.16B	USD	Point-in-time
Total stockholders equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.35B	USD	Point-in-time
Total stockholders equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.42B	USD	Point-in-time
Total stockholders equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.97B	USD	Point-in-time
Total liabilities and stockholders equity	`LiabilitiesAndStockholdersEquity`	$5.26B	USD	Point-in-time
Total liabilities and stockholders equity	`LiabilitiesAndStockholdersEquity`	$4.33B	USD	Point-in-time

Income Statement 104 line items

Line Item	Tag	Value	Unit	Period
Total revenue	`Revenues`	$980.83M	USD	1 Quarter
Total revenue	`Revenues`	$1.30B	USD	1 Quarter
Total revenue	`Revenues`	$3.55B	USD	Annual
Total revenue	`Revenues`	$908.49M	USD	1 Quarter
Total revenue	`Revenues`	$1.46B	USD	1 Quarter
Total revenue	`Revenues`	$1.04B	USD	1 Quarter
Total revenue	`Revenues`	$4.23B	USD	Annual
Total revenue	`Revenues`	$3.89B	USD	Annual
Total revenue	`Revenues`	$752.33M	USD	1 Quarter
Total revenue	`Revenues`	$908.03M	USD	1 Quarter
Total revenue	`Revenues`	$769.09M	USD	1 Quarter
Total cost of revenues	`CostOfRevenue`	$2.87B	USD	Annual
Total cost of revenues	`CostOfRevenue`	$3.49B	USD	Annual
Total cost of revenues	`CostOfRevenue`	$3.15B	USD	Annual
Gross margin	`GrossProfit`	$738.93M	USD	Annual
Gross margin	`GrossProfit`	$254.50M	USD	1 Quarter
Gross margin	`GrossProfit`	$217.38M	USD	1 Quarter
Gross margin	`GrossProfit`	$143.10M	USD	1 Quarter
Gross margin	`GrossProfit`	$171.32M	USD	1 Quarter
Gross margin	`GrossProfit`	$178.71M	USD	1 Quarter
Gross margin	`GrossProfit`	$171.42M	USD	1 Quarter
Gross margin	`GrossProfit`	$199.00M	USD	1 Quarter
Gross margin	`GrossProfit`	$680.28M	USD	Annual
Gross margin	`GrossProfit`	$738.19M	USD	Annual
Gross margin	`GrossProfit`	$141.69M	USD	1 Quarter
Sales, commissions and other marketing costs	`SellingAndMarketingExpense`	$278.45M	USD	Annual
Sales, commissions and other marketing costs	`SellingAndMarketingExpense`	$239.56M	USD	Annual
Sales, commissions and other marketing costs	`SellingAndMarketingExpense`	$259.66M	USD	Annual
General and administrative expenses	`GeneralAndAdministrativeExpense`	$138.49M	USD	Annual
General and administrative expenses	`GeneralAndAdministrativeExpense`	$130.78M	USD	Annual
General and administrative expenses	`GeneralAndAdministrativeExpense`	$122.21M	USD	Annual
Equity in income of unconsolidated entities	`EquityMethodInvestmentSummarizedFinancialInformationIncomeLossFromContinuingOperationsBeforeExtraordinaryItems`	$8.85M	USD	Annual
Equity in income of unconsolidated entities	`EquityMethodInvestmentSummarizedFinancialInformationIncomeLossFromContinuingOperationsBeforeExtraordinaryItems`	$13.33M	USD	Annual
Equity in income of unconsolidated entities	`EquityMethodInvestmentSummarizedFinancialInformationIncomeLossFromContinuingOperationsBeforeExtraordinaryItems`	$7.45M	USD	Annual
Interest income, net	`InterestIncomeExpenseNet`	$1.64M	USD	Annual
Interest income, net	`InterestIncomeExpenseNet`	$577.00K	USD	Annual
Interest income, net	`InterestIncomeExpenseNet`	$184.00K	USD	Annual
Other expense, net	`OtherNonoperatingIncomeExpense`	$-11.95M	USD	Annual
Other expense, net	`OtherNonoperatingIncomeExpense`	$-11.82M	USD	Annual
Other expense, net	`OtherNonoperatingIncomeExpense`	$-2.26M	USD	Annual
Income tax expense impact of Tax Act	`TaxCutsAndJobsActOf2017IncompleteAccountingIncomeTaxExpenseBenefit`	$61.00M	USD	Annual
Income tax expense impact of Tax Act	`TaxCutsAndJobsActOf2017IncompleteAccountingIncomeTaxExpenseBenefit`	$50.90M	USD	Annual
Loss on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	-	USD	Annual
Loss on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	-	USD	Annual
Income before income taxes	`IncomeLossIncludingPortionAttributableToNoncontrollingInterest`	$355.66M	USD	Annual
Income before income taxes	`IncomeLossIncludingPortionAttributableToNoncontrollingInterest`	$273.52M	USD	Annual
Income before income taxes	`IncomeLossIncludingPortionAttributableToNoncontrollingInterest`	$314.21M	USD	Annual
Income tax provision	`IncomeTaxExpenseBenefit`	$63.04M	USD	Annual
Income tax provision	`IncomeTaxExpenseBenefit`	$179.01M	USD	Annual
Income tax provision	`IncomeTaxExpenseBenefit`	$107.64M	USD	Annual
Net income attributable to non-controlling interests joint ventures	`NoncontrollingInterestInNetIncomeLossJointVenturePartnersRedeemable`	$1.29M	USD	Annual
Net income attributable to non-controlling interests joint ventures	`NoncontrollingInterestInNetIncomeLossJointVenturePartnersRedeemable`	$533.00K	USD	Annual
Net income attributable to non-controlling interests joint ventures	`NoncontrollingInterestInNetIncomeLossJointVenturePartnersRedeemable`	$430.00K	USD	Annual
Net income before allocation to non-controlling interests Former Principal Equityholders	`NetIncomeBeforeNoncontrollingInterestsPrincipalEquityholders`	$209.95M	USD	Annual
Net income before allocation to non-controlling interests Former Principal Equityholders	`NetIncomeBeforeNoncontrollingInterestsPrincipalEquityholders`	$205.27M	USD	Annual
Net income before allocation to non-controlling interests Former Principal Equityholders	`NetIncomeBeforeNoncontrollingInterestsPrincipalEquityholders`	$176.22M	USD	Annual
Net income attributable to non-controlling interests Former Principal Equityholders	`IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity`	$152.65M	USD	Annual
Net income attributable to non-controlling interests Former Principal Equityholders	`IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity`	$3.58M	USD	Annual
Net income attributable to non-controlling interests Former Principal Equityholders	`IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity`	$85.00M	USD	Annual
Net income available to Taylor Morrison Home Corporation	`NetIncomeLoss`	$52.62M	USD	Annual
Net income available to Taylor Morrison Home Corporation	`NetIncomeLoss`	$27.40M	USD	1 Quarter
Net income available to Taylor Morrison Home Corporation	`NetIncomeLoss`	$32.88M	USD	1 Quarter
Net income available to Taylor Morrison Home Corporation	`NetIncomeLoss`	$93.57M	USD	1 Quarter
Net income available to Taylor Morrison Home Corporation	`NetIncomeLoss`	$19.97M	USD	1 Quarter
Net income available to Taylor Morrison Home Corporation	`NetIncomeLoss`	$91.22M	USD	Annual
Net income available to Taylor Morrison Home Corporation	`NetIncomeLoss`	$9.05M	USD	1 Quarter
Net income available to Taylor Morrison Home Corporation	`NetIncomeLoss`	$44.93M	USD	1 Quarter
Net income available to Taylor Morrison Home Corporation	`NetIncomeLoss`	$58.68M	USD	1 Quarter
Net income available to Taylor Morrison Home Corporation	`NetIncomeLoss`	$206.36M	USD	Annual
Net income available to Taylor Morrison Home Corporation	`NetIncomeLoss`	$11.48M	USD	1 Quarter
Income from continuing operations (usd per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$1.69	USD	Annual
Income from continuing operations (usd per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$1.47	USD	Annual
Income from continuing operations (usd per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$1.85	USD	Annual
Net income available to Taylor Morrison Home Corporation (usd per share)	`EarningsPerShareBasic`	$0.42	USD	1 Quarter
Net income available to Taylor Morrison Home Corporation (usd per share)	`EarningsPerShareBasic`	$0.26	USD	1 Quarter
Net income available to Taylor Morrison Home Corporation (usd per share)	`EarningsPerShareBasic`	$0.46	USD	1 Quarter
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`	$1.69	USD	Annual
Net income available to Taylor Morrison Home Corporation (usd per share)	`EarningsPerShareBasic`	$0.53	USD	1 Quarter
Net income available to Taylor Morrison Home Corporation (usd per share)	`EarningsPerShareBasic`	$0.45	USD	1 Quarter
Net income available to Taylor Morrison Home Corporation (usd per share)	`EarningsPerShareBasic`	$1.47	USD	Annual
Net income available to Taylor Morrison Home Corporation (usd per share)	`EarningsPerShareBasic`	$0.08	USD	1 Quarter
Net income available to Taylor Morrison Home Corporation (usd per share)	`EarningsPerShareBasic`	$0.30	USD	1 Quarter
Net income available to Taylor Morrison Home Corporation (usd per share)	`EarningsPerShareBasic`	$0.84	USD	1 Quarter
Income from continuing operations (usd per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$1.69	USD	Annual
Income from continuing operations (usd per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$1.47	USD	Annual
Income from continuing operations (usd per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$1.83	USD	Annual
Net income available to Taylor Morrison Home Corporation (usd per share)	`EarningsPerShareDiluted`	$0.46	USD	1 Quarter
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`	$0.83	USD	1 Quarter
Net income available to Taylor Morrison Home Corporation (usd per share)	`EarningsPerShareDiluted`	$0.30	USD	1 Quarter
Net income available to Taylor Morrison Home Corporation (usd per share)	`EarningsPerShareDiluted`	$1.47	USD	Annual
Net income available to Taylor Morrison Home Corporation (usd per share)	`EarningsPerShareDiluted`	$0.26	USD	1 Quarter
Net income available to Taylor Morrison Home Corporation (usd per share)	`EarningsPerShareDiluted`	$0.41	USD	1 Quarter
Net income available to Taylor Morrison Home Corporation (usd per share)	`EarningsPerShareDiluted`	$0.08	USD	1 Quarter
Net income available to Taylor Morrison Home Corporation (usd per share)	`EarningsPerShareDiluted`	$0.52	USD	1 Quarter
Net income available to Taylor Morrison Home Corporation (usd per share)	`EarningsPerShareDiluted`	$0.45	USD	1 Quarter
Net income available to Taylor Morrison Home Corporation (usd per share)	`EarningsPerShareDiluted`	$1.83	USD	Annual
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	111.74M	shares	Annual
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	62.06M	shares	Annual
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	31.08M	shares	Annual
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	115.12M	shares	Annual
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	120.83M	shares	Annual
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	120.92M	shares	Annual

Cash Flow Statement 146 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$206.56M	USD	Annual
Net income	`ProfitLoss`	$210.48M	USD	Annual
Net income	`ProfitLoss`	$176.65M	USD	Annual
Equity in income of unconsolidated entities	`IncomeLossFromEquityMethodInvestments`	$13.33M	USD	Annual
Equity in income of unconsolidated entities	`IncomeLossFromEquityMethodInvestments`	$7.45M	USD	Annual
Equity in income of unconsolidated entities	`IncomeLossFromEquityMethodInvestments`	$8.85M	USD	Annual
Stock compensation expense	`ShareBasedCompensation`	$10.91M	USD	Annual
Stock compensation expense	`ShareBasedCompensation`	$21.12M	USD	Annual
Stock compensation expense	`ShareBasedCompensation`	$11.59M	USD	Annual
Distributions of earnings from unconsolidated entities	`EquityMethodInvestmentDividendsOrDistributions`	$6.96M	USD	Annual
Distributions of earnings from unconsolidated entities	`EquityMethodInvestmentDividendsOrDistributions`	$4.26M	USD	Annual
Distributions of earnings from unconsolidated entities	`EquityMethodInvestmentDividendsOrDistributions`	$11.85M	USD	Annual
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$26.39M	USD	Annual
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$3.97M	USD	Annual
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$3.95M	USD	Annual
Debt issuance costs/premium amortization	`AmortizationOfFinancingCosts`	$3.82M	USD	Annual
Debt issuance costs/premium amortization	`AmortizationOfFinancingCosts`	$2.37M	USD	Annual
Debt issuance costs/premium amortization	`AmortizationOfFinancingCosts`	$3.84M	USD	Annual
Realized loss on foreign currency translation	`ForeignCurrencyTransactionGainLossBeforeTax`	-	USD	Annual
Realized loss on foreign currency translation	`ForeignCurrencyTransactionGainLossBeforeTax`	-	USD	Annual
Realized loss on foreign currency translation	`ForeignCurrencyTransactionGainLossBeforeTax`	$-20.05M	USD	Annual
Contingent consideration	`BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1`	$146.00K	USD	Annual
Contingent consideration	`BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1`	$736.00K	USD	Annual
Contingent consideration	`BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1`	$3.84M	USD	Annual
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$44.47M	USD	Annual
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$88.50M	USD	Annual
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$26.85M	USD	Annual
Inventory impairments	`InventoryWriteDown`	-	USD	Annual
Inventory impairments	`InventoryWriteDown`	$9.63M	USD	Annual
Inventory impairments	`InventoryWriteDown`	$3.47M	USD	Annual
Real estate inventory and land deposits	`IncreaseDecreaseInInventories`	$-41.72M	USD	Annual
Real estate inventory and land deposits	`IncreaseDecreaseInInventories`	$248.22M	USD	Annual
Real estate inventory and land deposits	`IncreaseDecreaseInInventories`	$-166.34M	USD	Annual
Mortgages held for sale, prepaid expenses and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$-67.19M	USD	Annual
Mortgages held for sale, prepaid expenses and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$27.26M	USD	Annual
Mortgages held for sale, prepaid expenses and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$21.05M	USD	Annual
Customer deposits	`IncreaseDecreaseInCustomerDeposits`	$20.96M	USD	Annual
Customer deposits	`IncreaseDecreaseInCustomerDeposits`	$18.77M	USD	Annual
Customer deposits	`IncreaseDecreaseInCustomerDeposits`	$18.79M	USD	Annual
Accounts payable, estimated development liability, and accrued expenses and other liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$63.64M	USD	Annual
Accounts payable, estimated development liability, and accrued expenses and other liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-20.99M	USD	Annual
Accounts payable, estimated development liability, and accrued expenses and other liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-20.48M	USD	Annual
Income taxes payable	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$-6.00M	USD	Annual
Income taxes payable	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$-4.53M	USD	Annual
Income taxes payable	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$-27.26M	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$372.60M	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$135.59M	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$386.23M	USD	Annual
Purchase of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$1.91M	USD	Annual
Purchase of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$3.42M	USD	Annual
Purchase of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$20.46M	USD	Annual
Payments for business acquisitions, net of cash acquired	`PaymentsToAcquireBusinessesGross`	$192.89M	USD	Annual
Payments for business acquisitions, net of cash acquired	`PaymentsToAcquireBusinessesGross`	-	USD	Annual
Payments for business acquisitions, net of cash acquired	`PaymentsToAcquireBusinessesGross`	$52.82M	USD	Annual
Distributions of capital from unconsolidated entities	`DistributionsOfCapitalFromUnconsolidatedEntities`	$6.09M	USD	Annual
Distributions of capital from unconsolidated entities	`DistributionsOfCapitalFromUnconsolidatedEntities`	$57.00M	USD	Annual
Distributions of capital from unconsolidated entities	`DistributionsOfCapitalFromUnconsolidatedEntities`	$4.08M	USD	Annual
Investments of capital into unconsolidated entities	`PaymentsToAcquireInterestInJointVenture`	$3.38M	USD	Annual
Investments of capital into unconsolidated entities	`PaymentsToAcquireInterestInJointVenture`	$36.66M	USD	Annual
Investments of capital into unconsolidated entities	`PaymentsToAcquireInterestInJointVenture`	$32.36M	USD	Annual
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-81.00M	USD	Annual
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-35.99M	USD	Annual
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-159.72M	USD	Annual
Increase in loans payable and other borrowings	`ProceedsFromBankDebt`	$21.62M	USD	Annual
Increase in loans payable and other borrowings	`ProceedsFromBankDebt`	$33.36M	USD	Annual
Increase in loans payable and other borrowings	`ProceedsFromBankDebt`	$29.94M	USD	Annual
Repayments of loans payable and other borrowings	`RepaymentsOfBankDebt`	$17.93M	USD	Annual
Repayments of loans payable and other borrowings	`RepaymentsOfBankDebt`	$25.32M	USD	Annual
Repayments of loans payable and other borrowings	`RepaymentsOfBankDebt`	$16.51M	USD	Annual
Borrowings on revolving credit facility	`ProceedsFromRevolvingCreditFacility`	$350.00M	USD	Annual
Borrowings on revolving credit facility	`ProceedsFromRevolvingCreditFacility`	$255.00M	USD	Annual
Borrowings on revolving credit facility	`ProceedsFromRevolvingCreditFacility`	-	USD	Annual
Payments on revolving credit facility	`RepaymentsOfRevolvingCreditFacility`	$370.00M	USD	Annual
Payments on revolving credit facility	`RepaymentsOfRevolvingCreditFacility`	-	USD	Annual
Payments on revolving credit facility	`RepaymentsOfRevolvingCreditFacility`	$150.00M	USD	Annual
Borrowings on mortgage warehouse	`ProceedsFromLinesOfCredit`	$838.17M	USD	Annual
Borrowings on mortgage warehouse	`ProceedsFromLinesOfCredit`	$863.11M	USD	Annual
Borrowings on mortgage warehouse	`ProceedsFromLinesOfCredit`	$1.20B	USD	Annual
Repayment on mortgage warehouse	`RepaymentsOfLinesOfCredit`	$851.58M	USD	Annual
Repayment on mortgage warehouse	`RepaymentsOfLinesOfCredit`	$917.91M	USD	Annual
Repayment on mortgage warehouse	`RepaymentsOfLinesOfCredit`	$1.19B	USD	Annual
Payment of contingent consideration	`PaymentOfContingentConsideration`	$3.10M	USD	Annual
Payment of contingent consideration	`PaymentOfContingentConsideration`	-	USD	Annual
Payment of contingent consideration	`PaymentOfContingentConsideration`	$265.00K	USD	Annual
Repayment of convertible notes	`RepaymentsOfConvertibleDebt`	-	USD	Annual
Repayment of convertible notes	`RepaymentsOfConvertibleDebt`	$95.82M	USD	Annual
Repayment of convertible notes	`RepaymentsOfConvertibleDebt`	-	USD	Annual
Proceeds from stock option exercises	`ProceedsFromStockOptionsExercised`	$146.00K	USD	Annual
Proceeds from stock option exercises	`ProceedsFromStockOptionsExercised`	$1.89M	USD	Annual
Proceeds from stock option exercises	`ProceedsFromStockOptionsExercised`	$5.24M	USD	Annual
Proceeds from issuance of shares from public offerings	`ProceedsFromIssuanceOfCommonStock`	-	USD	Annual
Proceeds from issuance of shares from public offerings	`ProceedsFromIssuanceOfCommonStock`	$767.12M	USD	Annual
Proceeds from issuance of shares from public offerings	`ProceedsFromIssuanceOfCommonStock`	$1.11B	USD	Annual
TMHC repurchase and cancellation of New TMM Units from Former Principal Equityholders	`PaymentsForRepurchaseOfCommonStock`	$201.78M	USD	Annual
TMHC repurchase and cancellation of New TMM Units from Former Principal Equityholders	`PaymentsForRepurchaseOfCommonStock`	-	USD	Annual
TMHC repurchase and cancellation of New TMM Units from Former Principal Equityholders	`PaymentsForRepurchaseOfCommonStock`	-	USD	Annual
Repurchase of shares from Former Principal Equityholders	`PaymentsToMinorityShareholders`	$768.12M	USD	Annual
Repurchase of shares from Former Principal Equityholders	`PaymentsToMinorityShareholders`	-	USD	Annual
Repurchase of shares from Former Principal Equityholders	`PaymentsToMinorityShareholders`	$1.11B	USD	Annual
Repurchase of common stock, net	`ProceedsFromRepurchaseOfEquity`	$-138.47M	USD	Annual
Repurchase of common stock, net	`ProceedsFromRepurchaseOfEquity`	$-4.10M	USD	Annual
Repurchase of common stock, net	`ProceedsFromRepurchaseOfEquity`	$-28.54M	USD	Annual
Payment of taxes related to net share settlement of equity awards	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	-	USD	Annual
Payment of taxes related to net share settlement of equity awards	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$307.00K	USD	Annual
Payment of taxes related to net share settlement of equity awards	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$1.57M	USD	Annual
Contributions to (Distributions to) non-controlling interests of consolidated joint ventures, net	`ProceedsFromPaymentsToMinorityShareholders`	$1.35M	USD	Annual
Contributions to (Distributions to) non-controlling interests of consolidated joint ventures, net	`ProceedsFromPaymentsToMinorityShareholders`	$-292.00K	USD	Annual
Contributions to (Distributions to) non-controlling interests of consolidated joint ventures, net	`ProceedsFromPaymentsToMinorityShareholders`	$-1.31M	USD	Annual
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-117.26M	USD	Annual
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-219.52M	USD	Annual
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-76.55M	USD	Annual
NET (DECREASE)/INCREASE IN CASH AND CASH EQUIVALENTS	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-243.64M	USD	Annual
NET (DECREASE)/INCREASE IN CASH AND CASH EQUIVALENTS	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$174.34M	USD	Annual
NET (DECREASE)/INCREASE IN CASH AND CASH EQUIVALENTS	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$273.69M	USD	Annual
CASH, CASH EQUIVALENTS, AND RESTRICTED CASH Beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$331.86M	USD	Point-in-time
CASH, CASH EQUIVALENTS, AND RESTRICTED CASH Beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$127.47M	USD	Point-in-time
CASH, CASH EQUIVALENTS, AND RESTRICTED CASH Beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$301.81M	USD	Point-in-time
CASH, CASH EQUIVALENTS, AND RESTRICTED CASH Beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$575.50M	USD	Point-in-time
CASH, CASH EQUIVALENTS, AND RESTRICTED CASH End of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$331.86M	USD	Point-in-time
CASH, CASH EQUIVALENTS, AND RESTRICTED CASH End of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$127.47M	USD	Point-in-time
CASH, CASH EQUIVALENTS, AND RESTRICTED CASH End of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$301.81M	USD	Point-in-time
CASH, CASH EQUIVALENTS, AND RESTRICTED CASH End of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$575.50M	USD	Point-in-time
Income taxes paid, net	`IncomeTaxesPaidNet`	$63.48M	USD	Annual
Income taxes paid, net	`IncomeTaxesPaidNet`	$107.96M	USD	Annual
Income taxes paid, net	`IncomeTaxesPaidNet`	$96.53M	USD	Annual
Change in loans payable issued to sellers in connection with land purchase contracts	`IncreaseDecreaseInLoansPayableIssuedToSellersInConnectionWithLandPurchaseContracts`	$-146.43M	USD	Annual
Change in loans payable issued to sellers in connection with land purchase contracts	`IncreaseDecreaseInLoansPayableIssuedToSellersInConnectionWithLandPurchaseContracts`	$-66.69M	USD	Annual
Change in loans payable issued to sellers in connection with land purchase contracts	`IncreaseDecreaseInLoansPayableIssuedToSellersInConnectionWithLandPurchaseContracts`	$-63.08M	USD	Annual
Change in inventory not owned	`NoncashInvestingAndFinancingActivitiesIncreaseDecreaseInInventoryNotOwned`	$-3.73M	USD	Annual
Change in inventory not owned	`NoncashInvestingAndFinancingActivitiesIncreaseDecreaseInInventoryNotOwned`	$-1.67M	USD	Annual
Change in inventory not owned	`NoncashInvestingAndFinancingActivitiesIncreaseDecreaseInInventoryNotOwned`	$12.73M	USD	Annual
Original accrual of contingent consideration for business combinations	`NoncashInvestingAndFinancingContingentConsideration`	-	USD	Annual
Original accrual of contingent consideration for business combinations	`NoncashInvestingAndFinancingContingentConsideration`	-	USD	Annual
Original accrual of contingent consideration for business combinations	`NoncashInvestingAndFinancingContingentConsideration`	$-380.00K	USD	Annual
Change in Prepaid expenses and other assets, net due to adoption of ASU 2014-09	`ChangeInPrepaidExpensesAndOtherAssetsAdoptionOfAccountingPrinciple`	-	USD	Annual
Change in Prepaid expenses and other assets, net due to adoption of ASU 2014-09	`ChangeInPrepaidExpensesAndOtherAssetsAdoptionOfAccountingPrinciple`	$-32.00M	USD	Annual
Change in Prepaid expenses and other assets, net due to adoption of ASU 2014-09	`ChangeInPrepaidExpensesAndOtherAssetsAdoptionOfAccountingPrinciple`	-	USD	Annual
Change in Property and equipment, net due to adoption of ASU 2014-09	`ChangeInPropertyAndEquipmentAdoptionOfAccountingPrinciple`	-	USD	Annual
Change in Property and equipment, net due to adoption of ASU 2014-09	`ChangeInPropertyAndEquipmentAdoptionOfAccountingPrinciple`	$32.00M	USD	Annual
Change in Property and equipment, net due to adoption of ASU 2014-09	`ChangeInPropertyAndEquipmentAdoptionOfAccountingPrinciple`	-	USD	Annual
Issuance of common stock in connection with business acquisition	`StockIssued1`	-	USD	Annual
Issuance of common stock in connection with business acquisition	`StockIssued1`	-	USD	Annual
Issuance of common stock in connection with business acquisition	`StockIssued1`	$158.70M	USD	Annual
Net non-cash distributions from unconsolidated entities	`GainsLossesOnExtinguishmentOfDebtNoncashPortion`	-	USD	Annual
Net non-cash distributions from unconsolidated entities	`GainsLossesOnExtinguishmentOfDebtNoncashPortion`	$-29.51M	USD	Annual
Net non-cash distributions from unconsolidated entities	`GainsLossesOnExtinguishmentOfDebtNoncashPortion`	-	USD	Annual

Stockholders Equity 38 line items

Line Item	Tag	Value	Unit	Period
Balance, beginning of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.16B	USD	Point-in-time
Balance, beginning of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.35B	USD	Point-in-time
Balance, beginning of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.42B	USD	Point-in-time
Balance, beginning of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.97B	USD	Point-in-time
Net income	`ProfitLoss`	$206.56M	USD	Annual
Net income	`ProfitLoss`	$210.48M	USD	Annual
Net income	`ProfitLoss`	$176.65M	USD	Annual
Other comprehensive (loss) income	`OtherComprehensiveIncomeLossNetOfTax`	$21.00K	USD	Annual
Other comprehensive (loss) income	`OtherComprehensiveIncomeLossNetOfTax`	$-244.00K	USD	Annual
Other comprehensive (loss) income	`OtherComprehensiveIncomeLossNetOfTax`	$19.97M	USD	Annual
Exchange of New TMM Units and corresponding number of Class B Common Stock	`ConversionOfStockAmountIssued1`	-	USD	Annual
Stock Issued During Period, Value, Share-based Compensation, Forfeited	`StockIssuedDuringPeriodValueShareBasedCompensationForfeited`	-	USD	Annual
Stock Issued During Period, Value, Share-based Compensation, Forfeited	`StockIssuedDuringPeriodValueShareBasedCompensationForfeited`	$201.78M	USD	Annual
Exercise of stock options	`StockIssuedDuringPeriodValueShareBasedCompensation`	$5.24M	USD	Annual
Exercise of stock options	`StockIssuedDuringPeriodValueShareBasedCompensation`	$146.00K	USD	Annual
Exercise of stock options	`StockIssuedDuringPeriodValueShareBasedCompensation`	$1.89M	USD	Annual
Restricted Stock, Value, Shares Issued Net of Tax Withholdings	`RestrictedStockValueSharesIssuedNetOfTaxWithholdings`	$-1.57M	USD	Annual
Restricted Stock, Value, Shares Issued Net of Tax Withholdings	`RestrictedStockValueSharesIssuedNetOfTaxWithholdings`	$-307.00K	USD	Annual
Exchange of (repurchase) of B shares from secondary offerings	`StockIssuedDuringPeriodValueNewIssues`	$729.95M	USD	Annual
Exchange of (repurchase) of B shares from secondary offerings	`StockIssuedDuringPeriodValueNewIssues`	$946.43M	USD	Annual
Repurchase of New TMM Units from principal equityholders	`MinorityInterestDecreaseFromRedemptions`	$948.88M	USD	Annual
Repurchase of New TMM Units from principal equityholders	`MinorityInterestDecreaseFromRedemptions`	$730.96M	USD	Annual
Stock Issued During Period, Value, Acquisitions	`StockIssuedDuringPeriodValueAcquisitions`	$158.70M	USD	Annual
Repurchase of common stock	`TreasuryStockValueAcquiredCostMethod`	$28.54M	USD	Annual
Repurchase of common stock	`TreasuryStockValueAcquiredCostMethod`	$4.10M	USD	Annual
Repurchase of common stock	`TreasuryStockValueAcquiredCostMethod`	$138.47M	USD	Annual
Share based compensation	`AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationEmployeeStockPurchaseProgramRequisiteServicePeriodRecognition`	$11.59M	USD	Annual
Share based compensation	`AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationEmployeeStockPurchaseProgramRequisiteServicePeriodRecognition`	$10.91M	USD	Annual
Share based compensation	`AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationEmployeeStockPurchaseProgramRequisiteServicePeriodRecognition`	$21.12M	USD	Annual
Changes in non-controlling interest in consolidated joint ventures	`NoncontrollingInterestIncreaseDecreaseFromContributionsDistributionsToNoncontrollingInterestHolders`	$-1.31M	USD	Annual
Changes in non-controlling interest in consolidated joint ventures	`NoncontrollingInterestIncreaseDecreaseFromContributionsDistributionsToNoncontrollingInterestHolders`	$-292.00K	USD	Annual
Changes in non-controlling interest in consolidated joint ventures	`NoncontrollingInterestIncreaseDecreaseFromContributionsDistributionsToNoncontrollingInterestHolders`	$1.35M	USD	Annual
Realized loss on foreign currency translation	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossBeforeReclassificationAndTax`	$20.05M	USD	Annual
Liquidation of Class B common stock in connection with holding company reorganization	`ConversionofStockSharesIssuedUnderReorganizationAmount`	-	USD	Annual
Balance, end of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.16B	USD	Point-in-time
Balance, end of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.35B	USD	Point-in-time
Balance, end of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.42B	USD	Point-in-time
Balance, end of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.97B	USD	Point-in-time

Comprehensive Income 12 line items

Line Item	Tag	Value	Unit	Period
Income before non-controlling interests, net of tax	`ProfitLoss`	$206.56M	USD	Annual
Income before non-controlling interests, net of tax	`ProfitLoss`	$210.48M	USD	Annual
Income before non-controlling interests, net of tax	`ProfitLoss`	$176.65M	USD	Annual
Post-retirement benefits adjustments, net of tax	`OtherComprehensiveIncomeLossFinalizationOfPensionAndNonPensionPostretirementPlanValuationNetOfTax`	$21.00K	USD	Annual
Post-retirement benefits adjustments, net of tax	`OtherComprehensiveIncomeLossFinalizationOfPensionAndNonPensionPostretirementPlanValuationNetOfTax`	$-81.00K	USD	Annual
Post-retirement benefits adjustments, net of tax	`OtherComprehensiveIncomeLossFinalizationOfPensionAndNonPensionPostretirementPlanValuationNetOfTax`	$-244.00K	USD	Annual
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$206.32M	USD	Annual
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$176.67M	USD	Annual
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$210.40M	USD	Annual
Comprehensive income available to Taylor Morrison Home Corporation	`ComprehensiveIncomeNetOfTax`	$52.62M	USD	Annual
Comprehensive income available to Taylor Morrison Home Corporation	`ComprehensiveIncomeNetOfTax`	$91.24M	USD	Annual
Comprehensive income available to Taylor Morrison Home Corporation	`ComprehensiveIncomeNetOfTax`	$206.28M	USD	Annual

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