10-Q Filing
Filing Information
| Form Type | 10-Q |
| Accession Number | 0001628280-19-004004 |
| Period End Date | 20190228 |
| Filing Date | 20190408 |
| Fiscal Year | 2019 |
| Fiscal Period | Q1 |
| XBRL Instance | len-2019228x10qq1_htm.xml |
Filing Contents
This filing contains the following financial statements:
Balance Sheet
28 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Total assets |
Assets
|
$28.57B | USD | Point-in-time |
| Total assets |
Assets
|
$28.75B | USD | Point-in-time |
| Total liabilities |
Liabilities
|
$13.88B | USD | Point-in-time |
| Total assets |
Assets
|
$28.57B | USD | Point-in-time |
| Total assets |
Assets
|
$28.75B | USD | Point-in-time |
| Total liabilities |
Liabilities
|
$13.86B | USD | Point-in-time |
| Total liabilities |
Liabilities
|
$13.88B | USD | Point-in-time |
| Total liabilities |
Liabilities
|
$13.86B | USD | Point-in-time |
| Preferred stock |
PreferredStockValue
|
- | USD | Point-in-time |
| Preferred stock |
PreferredStockValue
|
- | USD | Point-in-time |
| Additional paid-in capital |
AdditionalPaidInCapital
|
$8.51B | USD | Point-in-time |
| Additional paid-in capital |
AdditionalPaidInCapital
|
$8.50B | USD | Point-in-time |
| Retained earnings |
RetainedEarningsAccumulatedDeficit
|
$6.72B | USD | Point-in-time |
| Retained earnings |
RetainedEarningsAccumulatedDeficit
|
$6.49B | USD | Point-in-time |
| Treasury stock, at cost; February 28, 2019 - 9,584,236 shares of Class A common stock and 1,699,078 shares of Class B common stock; November 30, 2018 - 8,498,203 shares of Class A common stock and 1,698,424 shares of Class B common stock |
TreasuryStockValue
|
$435.87M | USD | Point-in-time |
| Treasury stock, at cost; February 28, 2019 - 9,584,236 shares of Class A common stock and 1,699,078 shares of Class B common stock; November 30, 2018 - 8,498,203 shares of Class A common stock and 1,698,424 shares of Class B common stock |
TreasuryStockValue
|
$485.02M | USD | Point-in-time |
| Accumulated other comprehensive loss |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$-366.00K | USD | Point-in-time |
| Accumulated other comprehensive loss |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$-158.00K | USD | Point-in-time |
| Total stockholders equity |
StockholdersEquity
|
$14.58B | USD | Point-in-time |
| Total stockholders equity |
StockholdersEquity
|
$14.79B | USD | Point-in-time |
| Noncontrolling interests |
MinorityInterest
|
$106.88M | USD | Point-in-time |
| Noncontrolling interests |
MinorityInterest
|
$101.42M | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$13.17B | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$7.99B | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$14.68B | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$14.89B | USD | Point-in-time |
| Total liabilities and equity |
LiabilitiesAndStockholdersEquity
|
$28.57B | USD | Point-in-time |
| Total liabilities and equity |
LiabilitiesAndStockholdersEquity
|
$28.75B | USD | Point-in-time |
Income Statement
32 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Revenues |
Revenues
|
$2.98B | USD | 1 Quarter |
| Revenues |
Revenues
|
$3.87B | USD | 1 Quarter |
| Acquisition and integration costs related to CalAtlantic |
BusinessCombinationAcquisitionRelatedCosts
|
- | USD | 1 Quarter |
| Corporate general and administrative |
GeneralAndAdministrativeExpense
|
$67.81M | USD | 1 Quarter |
| Corporate general and administrative |
GeneralAndAdministrativeExpense
|
$79.34M | USD | 1 Quarter |
| Total costs and expenses |
CostsAndExpenses
|
$2.87B | USD | 1 Quarter |
| Total costs and expenses |
CostsAndExpenses
|
$3.55B | USD | 1 Quarter |
| Equity in earnings (loss) from unconsolidated entities |
IncomeLossFromEquityMethodInvestments
|
$-5.71M | USD | 1 Quarter |
| Equity in earnings (loss) from unconsolidated entities |
IncomeLossFromEquityMethodInvestments
|
$-2.43M | USD | 1 Quarter |
| Earnings before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$269.43M | USD | 1 Quarter |
| Earnings before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$319.12M | USD | 1 Quarter |
| Provision for income taxes |
IncomeTaxExpenseBenefit
|
$79.70M | USD | 1 Quarter |
| Provision for income taxes |
IncomeTaxExpenseBenefit
|
$132.61M | USD | 1 Quarter |
| Net earnings (including net earnings (loss) attributable to noncontrolling interests) |
ProfitLoss
|
$239.42M | USD | 1 Quarter |
| Net earnings (including net earnings (loss) attributable to noncontrolling interests) |
ProfitLoss
|
$136.82M | USD | 1 Quarter |
| Less: Net earnings (loss) attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$602.00K | USD | 1 Quarter |
| Less: Net earnings (loss) attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$-486.00K | USD | 1 Quarter |
| Net earnings attributable to Lennar |
NetIncomeLoss
|
$136.22M | USD | 1 Quarter |
| Net earnings attributable to Lennar |
NetIncomeLoss
|
$239.91M | USD | 1 Quarter |
| Net unrealized gain (loss) on securities available-for-sale |
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
$208.00K | USD | 1 Quarter |
| Net unrealized gain (loss) on securities available-for-sale |
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
$-658.00K | USD | 1 Quarter |
| Total other comprehensive income (loss), net of tax |
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
$-658.00K | USD | 1 Quarter |
| Total other comprehensive income (loss), net of tax |
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
$208.00K | USD | 1 Quarter |
| Total comprehensive income attributable to Lennar |
ComprehensiveIncomeNetOfTax
|
$135.56M | USD | 1 Quarter |
| Total comprehensive income attributable to Lennar |
ComprehensiveIncomeNetOfTax
|
$240.12M | USD | 1 Quarter |
| Total comprehensive income (loss) attributable to noncontrolling interests |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$-486.00K | USD | 1 Quarter |
| Total comprehensive income (loss) attributable to noncontrolling interests |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$602.00K | USD | 1 Quarter |
| Basic earnings per share (in dollars per share) |
EarningsPerShareBasic
|
$0.53 | USD | 1 Quarter |
| Basic earnings per share (in dollars per share) |
EarningsPerShareBasic
|
$0.74 | USD | 1 Quarter |
| Diluted earnings per share (in dollars per share) |
EarningsPerShareDiluted
|
$0.53 | USD | 1 Quarter |
| Diluted earnings per share (in dollars per share) |
EarningsPerShareDiluted
|
$0.74 | USD | 1 Quarter |
| Write down of deferred tax asset resulting from Tax Cuts and Jobs Act |
TaxCutsandJobsActIncompleteAccountingChangeinTaxRateDeferredTaxAssetProvisionalIncomeTaxExpense
|
$68.60M | USD | 1 Quarter |
Cash Flow Statement
108 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Net earnings (including net earnings (loss) attributable to noncontrolling interests) |
ProfitLoss
|
$239.42M | USD | 1 Quarter |
| Net earnings (including net earnings (loss) attributable to noncontrolling interests) |
ProfitLoss
|
$136.82M | USD | 1 Quarter |
| Depreciation and amortization |
DepreciationAmortizationAndAccretionNet
|
$18.36M | USD | 1 Quarter |
| Depreciation and amortization |
DepreciationAmortizationAndAccretionNet
|
$19.57M | USD | 1 Quarter |
| Amortization of discount/premium and accretion on debt, net |
AmortizationOfDebtDiscountPremium
|
$40.00K | USD | 1 Quarter |
| Amortization of discount/premium and accretion on debt, net |
AmortizationOfDebtDiscountPremium
|
$-7.05M | USD | 1 Quarter |
| Equity in loss from unconsolidated entities |
IncomeLossFromEquityMethodInvestments
|
$-5.71M | USD | 1 Quarter |
| Equity in loss from unconsolidated entities |
IncomeLossFromEquityMethodInvestments
|
$-2.43M | USD | 1 Quarter |
| Distributions of earnings from unconsolidated entities |
EquityMethodInvestmentDividendsOrDistributions
|
$3.49M | USD | 1 Quarter |
| Distributions of earnings from unconsolidated entities |
EquityMethodInvestmentDividendsOrDistributions
|
$3.54M | USD | 1 Quarter |
| Share-based compensation expense |
ShareBasedCompensation
|
$17.77M | USD | 1 Quarter |
| Share-based compensation expense |
ShareBasedCompensation
|
$16.90M | USD | 1 Quarter |
| Deferred income tax expense |
DeferredIncomeTaxesAndTaxCredits
|
$65.88M | USD | 1 Quarter |
| Deferred income tax expense |
DeferredIncomeTaxesAndTaxCredits
|
$33.79M | USD | 1 Quarter |
| Gain on sale of operating properties and equipment |
GainLossOnSaleOfPropertyPlantEquipment
|
$207.00K | USD | 1 Quarter |
| Gain on sale of operating properties and equipment |
GainLossOnSaleOfPropertyPlantEquipment
|
- | USD | 1 Quarter |
| Gain on sale of interest in unconsolidated entity and other Multifamily gain |
EquityMethodInvestmentRealizedGainLossOnDisposal
|
$10.87M | USD | 1 Quarter |
| Gain on sale of interest in unconsolidated entity and other Multifamily gain |
EquityMethodInvestmentRealizedGainLossOnDisposal
|
$164.88M | USD | 1 Quarter |
| Gain on sale of Financial Services' retail mortgage and real estate brokerage business |
DisposalGroupNotDiscontinuedOperationGainLossOnDisposal
|
- | USD | 1 Quarter |
| Gain on sale of Financial Services' retail mortgage and real estate brokerage business |
DisposalGroupNotDiscontinuedOperationGainLossOnDisposal
|
$1.66M | USD | 1 Quarter |
| Unrealized and realized gains on real estate owned |
GainsLossesOnSalesOfOtherRealEstate
|
$883.00K | USD | 1 Quarter |
| Unrealized and realized gains on real estate owned |
GainsLossesOnSalesOfOtherRealEstate
|
$938.00K | USD | 1 Quarter |
| Impairments of loans receivable, loans held-for-sale and real estate owned |
ImpairmentofLoansReceivableandRealEstateOwned
|
- | USD | 1 Quarter |
| Impairments of loans receivable, loans held-for-sale and real estate owned |
ImpairmentofLoansReceivableandRealEstateOwned
|
$5.49M | USD | 1 Quarter |
| Valuation adjustments and write-offs of option deposits and pre-acquisition costs |
ValuationAdjustmentsandWriteoffsofOptionDepositsPreacquisitionsCostsandOtherAssets
|
$12.05M | USD | 1 Quarter |
| Valuation adjustments and write-offs of option deposits and pre-acquisition costs |
ValuationAdjustmentsandWriteoffsofOptionDepositsPreacquisitionsCostsandOtherAssets
|
$6.91M | USD | 1 Quarter |
| Decrease (increase) in receivables |
IncreaseDecreaseInReceivables
|
$-394.68M | USD | 1 Quarter |
| Decrease (increase) in receivables |
IncreaseDecreaseInReceivables
|
$22.41M | USD | 1 Quarter |
| Increase in inventories, excluding valuation adjustments and write-offs of option deposits and pre-acquisition costs |
IncreaseDecreaseInInventories
|
$548.73M | USD | 1 Quarter |
| Increase in inventories, excluding valuation adjustments and write-offs of option deposits and pre-acquisition costs |
IncreaseDecreaseInInventories
|
$1.07B | USD | 1 Quarter |
| Decrease (increase) in other assets |
IncreaseDecreaseInOtherOperatingAssets
|
$-49.02M | USD | 1 Quarter |
| Decrease (increase) in other assets |
IncreaseDecreaseInOtherOperatingAssets
|
$26.58M | USD | 1 Quarter |
| Decrease in loans held-for-sale |
IncreaseDecreaseInLoansHeldForSale
|
$-422.99M | USD | 1 Quarter |
| Decrease in loans held-for-sale |
IncreaseDecreaseInLoansHeldForSale
|
$-156.72M | USD | 1 Quarter |
| Decrease in accounts payable and other liabilities |
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
$-46.33M | USD | 1 Quarter |
| Decrease in accounts payable and other liabilities |
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
$-387.68M | USD | 1 Quarter |
| Net cash used in operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$-155.53M | USD | 1 Quarter |
| Net cash used in operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$-524.42M | USD | 1 Quarter |
| Net additions of operating properties and equipment |
PaymentsToAcquirePropertyPlantAndEquipment
|
$27.39M | USD | 1 Quarter |
| Net additions of operating properties and equipment |
PaymentsToAcquirePropertyPlantAndEquipment
|
$40.81M | USD | 1 Quarter |
| Proceeds from sale of investment in unconsolidated entity |
ProceedsFromSaleOfEquityMethodInvestments
|
$175.18M | USD | 1 Quarter |
| Proceeds from sale of investment in unconsolidated entity |
ProceedsFromSaleOfEquityMethodInvestments
|
$17.79M | USD | 1 Quarter |
| Proceeds from sale of Financial Services' retail mortgage and real estate brokerage business |
ProceedsFromDivestitureOfBusinessesNetOfCashDivested
|
$24.45M | USD | 1 Quarter |
| Proceeds from sale of Financial Services' retail mortgage and real estate brokerage business |
ProceedsFromDivestitureOfBusinessesNetOfCashDivested
|
- | USD | 1 Quarter |
| Investments in and contributions to unconsolidated entities |
PaymentsToAcquireEquityMethodInvestments
|
$62.58M | USD | 1 Quarter |
| Investments in and contributions to unconsolidated entities |
PaymentsToAcquireEquityMethodInvestments
|
$133.92M | USD | 1 Quarter |
| Distributions of capital from unconsolidated entities |
ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital
|
$70.08M | USD | 1 Quarter |
| Distributions of capital from unconsolidated entities |
ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital
|
$20.93M | USD | 1 Quarter |
| Proceeds from sales of real estate owned |
ProceedsFromSaleOfForeclosedAssets
|
$2.70M | USD | 1 Quarter |
| Proceeds from sales of real estate owned |
ProceedsFromSaleOfForeclosedAssets
|
$18.08M | USD | 1 Quarter |
| Purchases of commercial mortgage-backed securities bonds |
PaymentsToAcquireMortgageBackedSecuritiesMBSCategorizedAsHeldToMaturity
|
- | USD | 1 Quarter |
| Purchases of commercial mortgage-backed securities bonds |
PaymentsToAcquireMortgageBackedSecuritiesMBSCategorizedAsHeldToMaturity
|
$31.07M | USD | 1 Quarter |
| Acquisitions, net of cash acquired |
PaymentsToAcquireBusinessesNetOfCashAcquired
|
$1.08B | USD | 1 Quarter |
| Acquisitions, net of cash acquired |
PaymentsToAcquireBusinessesNetOfCashAcquired
|
- | USD | 1 Quarter |
| (Increase) decrease in Financial Services loans held-for-investment, net |
PaymentsForProceedsFromLoansAndLeases
|
$11.21M | USD | 1 Quarter |
| (Increase) decrease in Financial Services loans held-for-investment, net |
PaymentsForProceedsFromLoansAndLeases
|
$-1.59M | USD | 1 Quarter |
| Purchases of Financial Services investment securities |
PaymentsToAcquireMarketableSecurities
|
$31.30M | USD | 1 Quarter |
| Purchases of Financial Services investment securities |
PaymentsToAcquireMarketableSecurities
|
$20.89M | USD | 1 Quarter |
| Proceeds from maturities/sales of Financial Services investments securities |
ProceedsFromSaleMaturityAndCollectionsOfInvestments
|
$9.44M | USD | 1 Quarter |
| Proceeds from maturities/sales of Financial Services investments securities |
ProceedsFromSaleMaturityAndCollectionsOfInvestments
|
$10.47M | USD | 1 Quarter |
| Other proceeds, net |
PaymentsforOtherInvestingActivitiesNet
|
$-1.88M | USD | 1 Quarter |
| Other proceeds, net |
PaymentsforOtherInvestingActivitiesNet
|
$-1.38M | USD | 1 Quarter |
| Net cash used in investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$-77.99M | USD | 1 Quarter |
| Net cash used in investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$-1.00B | USD | 1 Quarter |
| Debt issuance costs |
PaymentsOfDebtIssuanceCosts
|
- | USD | 1 Quarter |
| Debt issuance costs |
PaymentsOfDebtIssuanceCosts
|
$12.04M | USD | 1 Quarter |
| Proceeds from other borrowings |
ProceedsFromOtherDebt
|
$32.81M | USD | 1 Quarter |
| Proceeds from other borrowings |
ProceedsFromOtherDebt
|
$10.45M | USD | 1 Quarter |
| Principal payments on other borrowings |
RepaymentsOfOtherDebt
|
$92.98M | USD | 1 Quarter |
| Principal payments on other borrowings |
RepaymentsOfOtherDebt
|
$115.55M | USD | 1 Quarter |
| Payments related to other liabilities |
ProceedsFromPaymentsForOtherFinancingActivities
|
$-1.48M | USD | 1 Quarter |
| Payments related to other liabilities |
ProceedsFromPaymentsForOtherFinancingActivities
|
$-447.00K | USD | 1 Quarter |
| Receipts related to noncontrolling interests |
ProceedsFromMinorityShareholders
|
$8.35M | USD | 1 Quarter |
| Receipts related to noncontrolling interests |
ProceedsFromMinorityShareholders
|
$3.85M | USD | 1 Quarter |
| Payments related to noncontrolling interests |
PaymentsToMinorityShareholders
|
$11.30M | USD | 1 Quarter |
| Payments related to noncontrolling interests |
PaymentsToMinorityShareholders
|
$23.76M | USD | 1 Quarter |
| Issuances |
ProceedsFromIssuanceOfCommonStock
|
$607.00K | USD | 1 Quarter |
| Issuances |
ProceedsFromIssuanceOfCommonStock
|
- | USD | 1 Quarter |
| Repurchases |
PaymentsForRepurchaseOfCommonStock
|
$49.14M | USD | 1 Quarter |
| Repurchases |
PaymentsForRepurchaseOfCommonStock
|
$25.36M | USD | 1 Quarter |
| Dividends |
PaymentsOfDividendsCommonStock
|
$9.62M | USD | 1 Quarter |
| Dividends |
PaymentsOfDividendsCommonStock
|
$12.86M | USD | 1 Quarter |
| Net cash provided by (used in) financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$-450.35M | USD | 1 Quarter |
| Net cash provided by (used in) financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$69.02M | USD | 1 Quarter |
| Net decrease in cash and cash equivalents and restricted cash |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$-533.39M | USD | 1 Quarter |
| Net decrease in cash and cash equivalents and restricted cash |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$-1.61B | USD | 1 Quarter |
| Cash and cash equivalents and restricted cash at beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$1.60B | USD | Point-in-time |
| Cash and cash equivalents and restricted cash at beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$2.69B | USD | Point-in-time |
| Cash and cash equivalents and restricted cash at beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$1.08B | USD | Point-in-time |
| Cash and cash equivalents and restricted cash at beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$1.06B | USD | Point-in-time |
| Cash and cash equivalents and restricted cash at end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$1.60B | USD | Point-in-time |
| Cash and cash equivalents and restricted cash at end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$2.69B | USD | Point-in-time |
| Cash and cash equivalents and restricted cash at end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$1.08B | USD | Point-in-time |
| Cash and cash equivalents and restricted cash at end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$1.06B | USD | Point-in-time |
| Inventories |
NoncashConsolidationDeconsolidationInventory
|
$35.43M | USD | 1 Quarter |
| Inventories |
NoncashConsolidationDeconsolidationInventory
|
- | USD | 1 Quarter |
| Receivables |
NoncashConsolidationDeconsolidationReceivables
|
$7.20M | USD | 1 Quarter |
| Receivables |
NoncashConsolidationDeconsolidationReceivables
|
- | USD | 1 Quarter |
| Operating properties and equipment and other assets |
NoncashConsolidationDeconsolidationPropertyPlantandEquipmentandOtherAssets
|
$51.60M | USD | 1 Quarter |
| Operating properties and equipment and other assets |
NoncashConsolidationDeconsolidationPropertyPlantandEquipmentandOtherAssets
|
- | USD | 1 Quarter |
| Investments in unconsolidated entities |
NoncashConsolidationDeconsolidationEquityMethodInvestments
|
$-25.61M | USD | 1 Quarter |
| Investments in unconsolidated entities |
NoncashConsolidationDeconsolidationEquityMethodInvestments
|
$-4.75M | USD | 1 Quarter |
| Notes payable |
NoncashConsolidationDeconsolidationNotesPayable
|
$-36.11M | USD | 1 Quarter |
| Notes payable |
NoncashConsolidationDeconsolidationNotesPayable
|
- | USD | 1 Quarter |
| Other liabilities |
NoncashConsolidationDeconsolidationOtherLiabilities
|
$-1.84M | USD | 1 Quarter |
| Other liabilities |
NoncashConsolidationDeconsolidationOtherLiabilities
|
$-17.01M | USD | 1 Quarter |
| Noncontrolling interests |
NoncashConsolidationDeconsolidationNoncontrollinginterests
|
$-8.89M | USD | 1 Quarter |
| Noncontrolling interests |
NoncashConsolidationDeconsolidationNoncontrollinginterests
|
- | USD | 1 Quarter |
Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.