10-K Filing

TAYLOR MORRISON HOME CORP CIK: 1562476 FY 2019

Filing Information

Form Type	10-K
Accession Number	`0001628280-20-001799`
Period End Date	20191231
Filing Date	20200219
Fiscal Year	2019
Fiscal Period	FY
XBRL Instance	tmhc-123119x10k_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 98 Income Statement 80 Cash Flow Statement 165 Stockholders Equity 54 Comprehensive Income 12

Balance Sheet 98 line items

Line Item	Tag	Value	Unit	Period
Common stock, par value (usd per share)	`CommonStockParOrStatedValuePerShare`	-	USD	Point-in-time
Common stock, par value (usd per share)	`CommonStockParOrStatedValuePerShare`	-	USD	Point-in-time
Common stock, par value (usd per share)	`CommonStockParOrStatedValuePerShare`	-	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$326.44M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$329.64M	USD	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	400.00M	shares	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	400.00M	shares	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	400.00M	shares	Point-in-time
Restricted cash	`RestrictedCashAndCashEquivalents`	$2.21M	USD	Point-in-time
Restricted cash	`RestrictedCashAndCashEquivalents`	$2.13M	USD	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	124.52M	shares	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	125.79M	shares	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`	$328.57M	USD	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	112.97M	shares	Point-in-time
Total cash, cash equivalents, and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$575.50M	USD	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	105.85M	shares	Point-in-time
Total cash, cash equivalents, and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$301.81M	USD	Point-in-time
Treasury stock, shares outstanding	`TreasuryStockShares`	19.94M	shares	Point-in-time
Treasury stock, shares outstanding	`TreasuryStockShares`	11.55M	shares	Point-in-time
Owned inventory	`InventoryRealEstateOwned`	$3.97B	USD	Point-in-time
Owned inventory	`InventoryRealEstateOwned`	$3.97B	USD	Point-in-time
Real estate not owned	`InventoryRealEstateNotOwned`	$19.18M	USD	Point-in-time
Real estate not owned	`InventoryRealEstateNotOwned`	$15.26M	USD	Point-in-time
Total real estate inventory	`InventoryRealEstate`	$3.99B	USD	Point-in-time
Total real estate inventory	`InventoryRealEstate`	$3.98B	USD	Point-in-time
Land deposits	`DepositsAssets`	$57.93M	USD	Point-in-time
Land deposits	`DepositsAssets`	$39.81M	USD	Point-in-time
Mortgage loans held for sale	`TradeAndLoansReceivablesHeldForSaleNetNotPartOfDisposalGroup`	$181.90M	USD	Point-in-time
Mortgage loans held for sale	`TradeAndLoansReceivablesHeldForSaleNetNotPartOfDisposalGroup`	$190.88M	USD	Point-in-time
Derivative assets	`DerivativeAssets`	$2.10M	USD	Point-in-time
Derivative assets	`DerivativeAssets`	$1.84M	USD	Point-in-time
Operating lease right of use assets	`OperatingLeaseRightOfUseAsset`	$36.66M	USD	Point-in-time
Operating lease right of use assets	`OperatingLeaseRightOfUseAsset`	$27.40M	USD	Point-in-time
Prepaid expenses and other assets, net	`PrepaidExpenseAndOtherAssets`	$98.22M	USD	Point-in-time
Prepaid expenses and other assets, net	`PrepaidExpenseAndOtherAssets`	$85.52M	USD	Point-in-time
Other receivables, net	`OtherReceivables`	$86.59M	USD	Point-in-time
Other receivables, net	`OtherReceivables`	$70.45M	USD	Point-in-time
Investments in unconsolidated entities	`InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures`	$140.54M	USD	Point-in-time
Investments in unconsolidated entities	`InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures`	$128.76M	USD	Point-in-time
Investments in unconsolidated entities	`InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures`	$192.36M	USD	Point-in-time
Deferred tax assets, net	`DeferredIncomeTaxAssetsNet`	$140.47M	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`	$85.87M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$637.00K	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$1.07M	USD	Point-in-time
Goodwill	`Goodwill`	$152.12M	USD	Point-in-time
Goodwill	`Goodwill`	$149.43M	USD	Point-in-time
Total assets	`Assets`	$5.25B	USD	Point-in-time
Total assets	`Assets`	$4.33B	USD	Point-in-time
Total assets	`Assets`	$5.26B	USD	Point-in-time
Accounts payable	`AccountsPayableCurrentAndNoncurrent`	$164.58M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrentAndNoncurrent`	$151.59M	USD	Point-in-time
Accrued expenses and other liabilities	`AccruedLiabilitiesAndOtherLiabilities`	$325.37M	USD	Point-in-time
Accrued expenses and other liabilities	`AccruedLiabilitiesAndOtherLiabilities`	$266.69M	USD	Point-in-time
Operating lease liabilities	`OperatingLeaseLiability`	$42.32M	USD	Point-in-time
Operating lease liabilities	`OperatingLeaseLiability`	$30.30M	USD	Point-in-time
Income taxes payable	`AccruedIncomeTaxes`	$3.72M	USD	Point-in-time
Income taxes payable	`AccruedIncomeTaxes`	-	USD	Point-in-time
Customer deposits	`ContractWithCustomerLiability`	$165.43M	USD	Point-in-time
Customer deposits	`ContractWithCustomerLiability`	$167.33M	USD	Point-in-time
Estimated development liabilities	`EstimatedDevelopmentLiability`	$36.70M	USD	Point-in-time
Estimated development liabilities	`EstimatedDevelopmentLiability`	$37.15M	USD	Point-in-time
Senior notes, net	`SeniorNotes`	$1.65B	USD	Point-in-time
Senior notes, net	`SeniorNotes`	$1.64B	USD	Point-in-time
Loans payable and other borrowings	`LoansPayable`	$225.50M	USD	Point-in-time
Loans payable and other borrowings	`LoansPayable`	$182.53M	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`	$123.23M	USD	Point-in-time
Liabilities attributable to real estate not owned	`LiabilitiesAttributableToConsolidatedOptionAgreements`	$19.18M	USD	Point-in-time
Liabilities attributable to real estate not owned	`LiabilitiesAttributableToConsolidatedOptionAgreements`	$15.26M	USD	Point-in-time
Total liabilities	`Liabilities`	$2.85B	USD	Point-in-time
Total liabilities	`Liabilities`	$2.70B	USD	Point-in-time
COMMITMENTS AND CONTINGENCIES (Note 19)	`CommitmentsAndContingencies`	-	USD	Point-in-time
COMMITMENTS AND CONTINGENCIES (Note 19)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Common stock	`CommonStockValue`	$1.00K	USD	Point-in-time
Common stock	`CommonStockValue`	$1.00K	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$2.10B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$2.07B	USD	Point-in-time
Treasury stock at cost, 19,943,432 and 11,554,084 shares as of December 31, 2019 and December 31, 2018, respectively	`TreasuryStockValue`	$186.09M	USD	Point-in-time
Treasury stock at cost, 19,943,432 and 11,554,084 shares as of December 31, 2019 and December 31, 2018, respectively	`TreasuryStockValue`	$343.52M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$527.70M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$782.35M	USD	Point-in-time
Accumulated other comprehensive income	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$2.00M	USD	Point-in-time
Accumulated other comprehensive income	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$884.00K	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`	$2.54B	USD	Point-in-time
Non-controlling interests joint ventures	`MinorityInterestInJointVentures`	$8.01M	USD	Point-in-time
Non-controlling interests joint ventures	`MinorityInterestInJointVentures`	$3.54M	USD	Point-in-time
Total stockholders equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.16B	USD	Point-in-time
Total stockholders equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.42B	USD	Point-in-time
Total stockholders equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.55B	USD	Point-in-time
Total stockholders equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.35B	USD	Point-in-time
Total liabilities and stockholders equity	`LiabilitiesAndStockholdersEquity`	$5.26B	USD	Point-in-time
Total liabilities and stockholders equity	`LiabilitiesAndStockholdersEquity`	$5.25B	USD	Point-in-time

Income Statement 80 line items

Line Item	Tag	Value	Unit	Period
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$4.76B	USD	Annual
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$4.23B	USD	Annual
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$3.89B	USD	Annual
Total cost of revenues	`CostOfRevenue`	$3.49B	USD	Annual
Total cost of revenues	`CostOfRevenue`	$3.15B	USD	Annual
Total cost of revenues	`CostOfRevenue`	$3.94B	USD	Annual
Gross margin	`GrossProfit`	$824.09M	USD	Annual
Gross margin	`GrossProfit`	$211.07M	USD	1 Quarter
Gross margin	`GrossProfit`	$233.77M	USD	1 Quarter
Gross margin	`GrossProfit`	$172.04M	USD	1 Quarter
Gross margin	`GrossProfit`	$199.00M	USD	1 Quarter
Gross margin	`GrossProfit`	$217.38M	USD	1 Quarter
Gross margin	`GrossProfit`	$738.93M	USD	Annual
Gross margin	`GrossProfit`	$143.10M	USD	1 Quarter
Gross margin	`GrossProfit`	$178.71M	USD	1 Quarter
Gross margin	`GrossProfit`	$207.20M	USD	1 Quarter
Gross margin	`GrossProfit`	$738.19M	USD	Annual
Sales, commissions and other marketing costs	`SellingAndMarketingExpense`	$278.45M	USD	Annual
Sales, commissions and other marketing costs	`SellingAndMarketingExpense`	$259.66M	USD	Annual
Sales, commissions and other marketing costs	`SellingAndMarketingExpense`	$320.42M	USD	Annual
General and administrative expenses	`GeneralAndAdministrativeExpense`	$169.85M	USD	Annual
General and administrative expenses	`GeneralAndAdministrativeExpense`	$130.78M	USD	Annual
General and administrative expenses	`GeneralAndAdministrativeExpense`	$138.49M	USD	Annual
Equity in income of unconsolidated entities	`EquityMethodInvestmentSummarizedFinancialInformationIncomeLossFromContinuingOperationsBeforeExtraordinaryItems`	$13.33M	USD	Annual
Equity in income of unconsolidated entities	`EquityMethodInvestmentSummarizedFinancialInformationIncomeLossFromContinuingOperationsBeforeExtraordinaryItems`	$9.51M	USD	Annual
Equity in income of unconsolidated entities	`EquityMethodInvestmentSummarizedFinancialInformationIncomeLossFromContinuingOperationsBeforeExtraordinaryItems`	$8.85M	USD	Annual
Interest income, net	`InterestIncomeExpenseNet`	$577.00K	USD	Annual
Interest income, net	`InterestIncomeExpenseNet`	$1.64M	USD	Annual
Interest income, net	`InterestIncomeExpenseNet`	$2.67M	USD	Annual
Other expense, net	`OtherNonoperatingIncomeExpense`	$-7.23M	USD	Annual
Other expense, net	`OtherNonoperatingIncomeExpense`	$-2.26M	USD	Annual
Other expense, net	`OtherNonoperatingIncomeExpense`	$-11.82M	USD	Annual
Transaction and corporate reorganization expenses	`RestructuringCharges`	$50.89M	USD	Annual
Transaction and corporate reorganization expenses	`RestructuringCharges`	-	USD	Annual
Transaction and corporate reorganization expenses	`RestructuringCharges`	$10.70M	USD	Annual
Loss on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	$-2.20M	USD	Point-in-time
Loss on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	$-5.81M	USD	Annual
Loss on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	-	USD	Annual
Loss on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	-	USD	Annual
Income before income taxes	`IncomeLossIncludingPortionAttributableToNoncontrollingInterest`	$273.52M	USD	Annual
Income before income taxes	`IncomeLossIncludingPortionAttributableToNoncontrollingInterest`	$322.27M	USD	Annual
Income before income taxes	`IncomeLossIncludingPortionAttributableToNoncontrollingInterest`	$355.66M	USD	Annual
Income tax provision	`IncomeTaxExpenseBenefit`	$63.04M	USD	Annual
Income tax provision	`IncomeTaxExpenseBenefit`	$67.36M	USD	Annual
Income tax provision	`IncomeTaxExpenseBenefit`	$179.01M	USD	Annual
Net income before allocation to non-controlling interests	`ProfitLoss`	$210.48M	USD	Annual
Net income before allocation to non-controlling interests	`ProfitLoss`	$176.65M	USD	Annual
Net income before allocation to non-controlling interests	`ProfitLoss`	$254.91M	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`	$262.00K	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`	$176.22M	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`	$254.65M	USD	Annual
Net income attributable to non-controlling interests Former Principal Equityholders	`IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity`	-	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`	$254.65M	USD	Annual
Net income available to Taylor Morrison Home Corporation	`NetIncomeLoss`	$91.22M	USD	Annual
Net income available to Taylor Morrison Home Corporation	`NetIncomeLoss`	$51.13M	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`	$9.05M	USD	1 Quarter
Net income available to Taylor Morrison Home Corporation	`NetIncomeLoss`	$67.01M	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`	$54.66M	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`	$81.85M	USD	1 Quarter
Basic (usd per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$1.47	USD	Annual
Basic (usd per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$2.38	USD	Annual
Basic (usd per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$1.85	USD	Annual
Diluted (usd per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$1.83	USD	Annual
Diluted (usd per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$2.35	USD	Annual
Diluted (usd per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$1.47	USD	Annual
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	111.74M	shares	Annual
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	107.00M	shares	Annual
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	62.06M	shares	Annual
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	115.12M	shares	Annual
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	120.92M	shares	Annual
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	108.29M	shares	Annual

Cash Flow Statement 165 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$210.48M	USD	Annual
Net income	`ProfitLoss`	$176.65M	USD	Annual
Net income	`ProfitLoss`	$254.91M	USD	Annual
Equity in income of unconsolidated entities	`IncomeLossFromEquityMethodInvestments`	$9.51M	USD	Annual
Equity in income of unconsolidated entities	`IncomeLossFromEquityMethodInvestments`	$13.33M	USD	Annual
Equity in income of unconsolidated entities	`IncomeLossFromEquityMethodInvestments`	$8.85M	USD	Annual
Stock compensation expense	`ShareBasedCompensation`	$14.76M	USD	Annual
Stock compensation expense	`ShareBasedCompensation`	$11.59M	USD	Annual
Stock compensation expense	`ShareBasedCompensation`	$21.12M	USD	Annual
Loss on extinguishment of debt	`GainsLossesOnRestructuringOfDebt`	$-5.81M	USD	Annual
Loss on extinguishment of debt	`GainsLossesOnRestructuringOfDebt`	-	USD	Annual
Loss on extinguishment of debt	`GainsLossesOnRestructuringOfDebt`	-	USD	Annual
Distributions of earnings from unconsolidated entities	`EquityMethodInvestmentDividendsOrDistributions`	$11.85M	USD	Annual
Distributions of earnings from unconsolidated entities	`EquityMethodInvestmentDividendsOrDistributions`	$6.96M	USD	Annual
Distributions of earnings from unconsolidated entities	`EquityMethodInvestmentDividendsOrDistributions`	$10.47M	USD	Annual
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$26.39M	USD	Annual
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$31.42M	USD	Annual
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$3.95M	USD	Annual
Lease expense	`OperatingLeaseExpense`	-	USD	Annual
Lease expense	`OperatingLeaseExpense`	-	USD	Annual
Lease expense	`OperatingLeaseExpense`	$9.09M	USD	Annual
Debt issuance costs/premium amortization	`AmortizationOfFinancingCosts`	$1.17M	USD	Annual
Debt issuance costs/premium amortization	`AmortizationOfFinancingCosts`	$3.82M	USD	Annual
Debt issuance costs/premium amortization	`AmortizationOfFinancingCosts`	$2.37M	USD	Annual
Realized loss on foreign currency translation	`ForeignCurrencyTransactionGainLossBeforeTax`	-	USD	Annual
Realized loss on foreign currency translation	`ForeignCurrencyTransactionGainLossBeforeTax`	$-20.05M	USD	Annual
Realized loss on foreign currency translation	`ForeignCurrencyTransactionGainLossBeforeTax`	-	USD	Annual
Contingent consideration	`BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1`	-	USD	Annual
Contingent consideration	`BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1`	$736.00K	USD	Annual
Contingent consideration	`BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1`	$146.00K	USD	Annual
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$44.47M	USD	Annual
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$88.50M	USD	Annual
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$2.65M	USD	Annual
Inventory impairments	`InventoryWriteDown`	$9.63M	USD	Annual
Inventory impairments	`InventoryWriteDown`	$9.38M	USD	Annual
Inventory impairments	`InventoryWriteDown`	-	USD	Annual
Chicago assets held for sale valuation adjustments	`ImpairmentOfLongLivedAssetsToBeDisposedOf`	$9.94M	USD	Annual
Chicago assets held for sale valuation adjustments	`ImpairmentOfLongLivedAssetsToBeDisposedOf`	-	USD	Annual
Chicago assets held for sale valuation adjustments	`ImpairmentOfLongLivedAssetsToBeDisposedOf`	-	USD	Annual
Real estate inventory and land deposits	`IncreaseDecreaseInInventories`	$248.22M	USD	Annual
Real estate inventory and land deposits	`IncreaseDecreaseInInventories`	$-990.00K	USD	Annual
Real estate inventory and land deposits	`IncreaseDecreaseInInventories`	$-41.72M	USD	Annual
Mortgages held for sale, prepaid expenses and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$26.61M	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
Customer deposits	`IncreaseDecreaseInContractWithCustomerLiability`	$1.90M	USD	Annual
Customer deposits	`IncreaseDecreaseInContractWithCustomerLiability`	$18.77M	USD	Annual
Customer deposits	`IncreaseDecreaseInCustomerDeposits`	$20.96M	USD	Annual
Accounts payable, estimated development liability, and accrued expenses and other liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$73.11M	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`	$63.64M	USD	Annual
Income taxes payable	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$-4.53M	USD	Annual
Income taxes payable	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$3.72M	USD	Annual
Income taxes payable	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$-6.00M	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$393.22M	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$386.23M	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$135.59M	USD	Annual
Purchase of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$30.12M	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`	-	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
Distributions of capital from unconsolidated entities	`DistributionsOfCapitalFromUnconsolidatedEntities`	$4.08M	USD	Annual
Distributions of capital from unconsolidated entities	`DistributionsOfCapitalFromUnconsolidatedEntities`	$57.00M	USD	Annual
Distributions of capital from unconsolidated entities	`DistributionsOfCapitalFromUnconsolidatedEntities`	$23.58M	USD	Annual
Investments of capital into unconsolidated entities	`PaymentsToAcquireInterestInJointVenture`	$3.38M	USD	Annual
Investments of capital into unconsolidated entities	`PaymentsToAcquireInterestInJointVenture`	$12.77M	USD	Annual
Investments of capital into unconsolidated entities	`PaymentsToAcquireInterestInJointVenture`	$36.66M	USD	Annual
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-35.99M	USD	Annual
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-159.72M	USD	Annual
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-19.30M	USD	Annual
Increase in loans payable and other borrowings	`ProceedsFromBankDebt`	$29.94M	USD	Annual
Increase in loans payable and other borrowings	`ProceedsFromBankDebt`	$21.62M	USD	Annual
Increase in loans payable and other borrowings	`ProceedsFromBankDebt`	$26.74M	USD	Annual
Repayments of loans payable and other borrowings	`RepaymentsOfBankDebt`	$25.32M	USD	Annual
Repayments of loans payable and other borrowings	`RepaymentsOfBankDebt`	$30.38M	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`	-	USD	Annual
Borrowings on revolving credit facility	`ProceedsFromRevolvingCreditFacility`	$315.00M	USD	Annual
Payments on revolving credit facility	`RepaymentsOfLongTermLinesOfCredit`	$515.00M	USD	Annual
Payments on revolving credit facility	`RepaymentsOfLongTermLinesOfCredit`	$150.00M	USD	Annual
Payments on revolving credit facility	`RepaymentsOfLongTermLinesOfCredit`	-	USD	Annual
Borrowings on mortgage warehouse	`ProceedsFromLinesOfCredit`	$1.15B	USD	Annual
Borrowings on mortgage warehouse	`ProceedsFromLinesOfCredit`	$838.17M	USD	Annual
Borrowings on mortgage warehouse	`ProceedsFromLinesOfCredit`	$863.11M	USD	Annual
Repayment on mortgage warehouse	`RepaymentsOfLinesOfCredit`	$851.58M	USD	Annual
Repayment on mortgage warehouse	`RepaymentsOfLinesOfCredit`	$1.15B	USD	Annual
Repayment on mortgage warehouse	`RepaymentsOfLinesOfCredit`	$917.91M	USD	Annual
Proceeds from the issuance of senior notes	`ProceedsFromIssuanceOfSeniorLongTermDebt`	-	USD	Annual
Proceeds from the issuance of senior notes	`ProceedsFromIssuanceOfSeniorLongTermDebt`	-	USD	Annual
Proceeds from the issuance of senior notes	`ProceedsFromIssuanceOfSeniorLongTermDebt`	$950.00M	USD	Annual
Repayments on senior notes	`RepaymentsOfSeniorDebt`	-	USD	Annual
Repayments on senior notes	`RepaymentsOfSeniorDebt`	-	USD	Annual
Repayments on senior notes	`RepaymentsOfSeniorDebt`	$963.25M	USD	Annual
Payment of deferred financing costs	`PaymentOfDeferredFinancing`	-	USD	Annual
Payment of deferred financing costs	`PaymentOfDeferredFinancing`	-	USD	Annual
Payment of deferred financing costs	`PaymentOfDeferredFinancing`	$11.60M	USD	Annual
Payment of contingent consideration	`PaymentOfContingentConsideration`	$265.00K	USD	Annual
Payment of contingent consideration	`PaymentOfContingentConsideration`	-	USD	Annual
Payment of contingent consideration	`PaymentOfContingentConsideration`	-	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`	$13.24M	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`	$1.11B	USD	Annual
Proceeds from issuance of shares from public offerings	`ProceedsFromIssuanceOfCommonStock`	$767.12M	USD	Annual
Proceeds from issuance of shares from public offerings	`ProceedsFromIssuanceOfCommonStock`	-	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`	$201.78M	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`	-	USD	Annual
Repurchase of shares from Former Principal Equityholders	`PaymentsToMinorityShareholders`	$768.12M	USD	Annual
Repurchase of shares from Former Principal Equityholders	`PaymentsToMinorityShareholders`	$1.11B	USD	Annual
Repurchase of common stock, net	`PaymentsForRepurchaseOfEquity`	$157.44M	USD	Annual
Repurchase of common stock, net	`PaymentsForRepurchaseOfEquity`	$4.10M	USD	Annual
Repurchase of common stock, net	`PaymentsForRepurchaseOfEquity`	$138.47M	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`	$1.58M	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`	$-292.00K	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`	$4.20M	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 cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-377.20M	USD	Annual
NET (DECREASE)/INCREASE IN CASH AND CASH EQUIVALENTS	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-3.29M	USD	Annual
NET (DECREASE)/INCREASE IN CASH AND CASH EQUIVALENTS	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-243.64M	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`	$328.57M	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 Beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$301.81M	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`	$328.57M	USD	Point-in-time
CASH, CASH EQUIVALENTS, AND RESTRICTED CASH End of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$575.50M	USD	Point-in-time
CASH, CASH EQUIVALENTS, AND RESTRICTED CASH End of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$301.81M	USD	Point-in-time
Income taxes paid, net	`IncomeTaxesPaidNet`	$20.13M	USD	Annual
Income taxes paid, net	`IncomeTaxesPaidNet`	$63.48M	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`	$-94.19M	USD	Annual
Change in inventory not owned	`NoncashInvestingAndFinancingActivitiesIncreaseDecreaseInInventoryNotOwned`	$12.73M	USD	Annual
Change in inventory not owned	`NoncashInvestingAndFinancingActivitiesIncreaseDecreaseInInventoryNotOwned`	$-3.73M	USD	Annual
Change in inventory not owned	`NoncashInvestingAndFinancingActivitiesIncreaseDecreaseInInventoryNotOwned`	$3.93M	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`	-	USD	Annual
Change in prepaid expenses and other assets, net due to adoption of ASU 2014-09	`ChangeInPrepaidExpensesAndOtherAssetsAdoptionOfAccountingPrinciple`	$-32.00M	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
Change in operating lease right of use assets due to adoption of ASU 2016-02	`OperatingLeaseRightOfUseAsset`	$36.66M	USD	Point-in-time
Change in operating lease right of use assets due to adoption of ASU 2016-02	`OperatingLeaseRightOfUseAsset`	$27.40M	USD	Point-in-time
Change in operating lease right of use liabilities due to adoption of ASU 2016-02	`OperatingLeaseLiability`	$42.32M	USD	Point-in-time
Change in operating lease right of use liabilities due to adoption of ASU 2016-02	`OperatingLeaseLiability`	$30.30M	USD	Point-in-time
Issuance of common stock in connection with business acquisition	`StockIssued1`	$158.70M	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
Net non-cash distributions from unconsolidated entities	`GainsLossesOnExtinguishmentOfDebtNoncashPortion`	$29.51M	USD	Annual
Net non-cash distributions from unconsolidated entities	`GainsLossesOnExtinguishmentOfDebtNoncashPortion`	-	USD	Annual
Net non-cash distributions from unconsolidated entities	`GainsLossesOnExtinguishmentOfDebtNoncashPortion`	-	USD	Annual

Stockholders Equity 54 line items

Line Item	Tag	Value	Unit	Period
Balance, beginning of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.16B	USD	Point-in-time
Balance, beginning of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.42B	USD	Point-in-time
Balance, beginning of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.55B	USD	Point-in-time
Balance, beginning of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.35B	USD	Point-in-time
Net income	`ProfitLoss`	$210.48M	USD	Annual
Net income	`ProfitLoss`	$176.65M	USD	Annual
Net income	`ProfitLoss`	$254.91M	USD	Annual
Other comprehensive (loss) income	`OtherComprehensiveIncomeLossNetOfTax`	$-1.12M	USD	Annual
Other comprehensive (loss) income	`OtherComprehensiveIncomeLossNetOfTax`	$21.00K	USD	Annual
Other comprehensive (loss) income	`OtherComprehensiveIncomeLossNetOfTax`	$19.97M	USD	Annual
Other comprehensive (loss) income	`OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax`	$-81.00K	USD	Annual
Other comprehensive (loss) income	`OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax`	$21.00K	USD	Annual
Other comprehensive (loss) income	`OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax`	$-1.12M	USD	Annual
Exchange of New TMM Units and corresponding number of Class B Common Stock	`ConversionOfStockAmountIssued1`	-	USD	Annual
Exchange of New TMM Units and corresponding number of Class B Common Stock	`ConversionOfStockAmountIssued1`	-	USD	Annual
Repurchase and cancellation of New TMM Units and corresponding Class B Common Stock	`StockIssuedDuringPeriodValueShareBasedCompensationForfeited`	-	USD	Annual
Repurchase and cancellation of New TMM Units and corresponding Class B Common Stock	`StockIssuedDuringPeriodValueShareBasedCompensationForfeited`	$201.78M	USD	Annual
Exercise of stock options	`StockIssuedDuringPeriodValueShareBasedCompensation`	$1.89M	USD	Annual
Exercise of stock options	`StockIssuedDuringPeriodValueShareBasedCompensation`	$13.24M	USD	Annual
Exercise of stock options	`StockIssuedDuringPeriodValueShareBasedCompensation`	$5.24M	USD	Annual
Issuance of restricted stock units, net of shares withheld for tax	`RestrictedStockValueSharesIssuedNetOfTaxWithholdings`	$-1.57M	USD	Annual
Issuance of restricted stock units, net of shares withheld for tax	`RestrictedStockValueSharesIssuedNetOfTaxWithholdings`	$-307.00K	USD	Annual
Issuance of restricted stock units, net of shares withheld for tax	`RestrictedStockValueSharesIssuedNetOfTaxWithholdings`	$-1.58M	USD	Annual
Issuance of Class A common stock in connection with business acquisition	`StockIssuedDuringPeriodValueAcquisitions`	$158.70M	USD	Annual
Repurchase of common stock (shares)	`TreasuryStockSharesAcquired`	8.39M	shares	Annual
Repurchase of common stock (shares)	`TreasuryStockSharesAcquired`	8.50M	shares	Annual
Repurchase of common stock	`TreasuryStockValueAcquiredCostMethod`	$4.10M	USD	Annual
Repurchase of common stock	`TreasuryStockValueAcquiredCostMethod`	$157.44M	USD	Annual
Repurchase of common stock	`TreasuryStockValueAcquiredCostMethod`	$138.47M	USD	Annual
Exchange of (repurchase) of B shares from secondary (shares)	`StockIssuedDuringPeriodSharesNewIssues`	10.00M	shares	Point-in-time
Exchange of (repurchase) of B shares from secondary (shares)	`StockIssuedDuringPeriodSharesNewIssues`	10.00M	shares	Point-in-time
Exchange of (repurchase) of B shares from secondary (shares)	`StockIssuedDuringPeriodSharesNewIssues`	10.00M	shares	Point-in-time
Exchange of (repurchase) of B shares from secondary (shares)	`StockIssuedDuringPeriodSharesNewIssues`	11.50M	shares	Point-in-time
Exchange of (repurchase) of B shares from secondary (shares)	`StockIssuedDuringPeriodSharesNewIssues`	11.00M	shares	Point-in-time
Exchange of (repurchase) of B shares from secondary (shares)	`StockIssuedDuringPeriodSharesNewIssues`	19.21M	shares	Point-in-time
Exchange of (repurchase) of B shares from secondary (shares)	`StockIssuedDuringPeriodSharesNewIssues`	10.00M	shares	Point-in-time
Exchange of (repurchase) of B shares from secondary	`StockIssuedDuringPeriodValueNewIssues`	$946.43M	USD	Annual
Exchange of (repurchase) of B shares from secondary	`StockIssuedDuringPeriodValueNewIssues`	$729.95M	USD	Annual
Repurchase of New TMM Units from Former Principal Equityholders	`StockRepurchasedDuringPeriodValue`	$43.70M	USD	Annual
Repurchase of New TMM Units from Former Principal Equityholders	`StockRepurchasedDuringPeriodValue`	$730.96M	USD	Annual
Repurchase of New TMM Units from Former Principal Equityholders	`StockRepurchasedDuringPeriodValue`	$948.88M	USD	Annual
Stock based compensation	`AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationEmployeeStockPurchaseProgramRequisiteServicePeriodRecognition`	$14.76M	USD	Annual
Stock based compensation	`AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationEmployeeStockPurchaseProgramRequisiteServicePeriodRecognition`	$21.12M	USD	Annual
Stock based compensation	`AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationEmployeeStockPurchaseProgramRequisiteServicePeriodRecognition`	$11.59M	USD	Annual
Distributions to non-controlling interests of consolidated joint ventures	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$-2.20M	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
Changes in non-controlling interest in consolidated joint ventures	`NoncontrollingInterestIncreaseDecreaseFromContributionsDistributionsToNoncontrollingInterestHolders`	$2.00M	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`	$2.42B	USD	Point-in-time
Balance, end of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.55B	USD	Point-in-time
Balance, end of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.35B	USD	Point-in-time

Comprehensive Income 12 line items

Line Item	Tag	Value	Unit	Period
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
Income before non-controlling interests, net of tax	`ProfitLoss`	$254.91M	USD	Annual
Post-retirement benefits adjustments, net of tax	`OtherComprehensiveIncomeLossFinalizationOfPensionAndNonPensionPostretirementPlanValuationNetOfTax`	$-1.12M	USD	Annual
Post-retirement benefits adjustments, net of tax	`OtherComprehensiveIncomeLossFinalizationOfPensionAndNonPensionPostretirementPlanValuationNetOfTax`	$-81.00K	USD	Annual
Post-retirement benefits adjustments, net of tax	`OtherComprehensiveIncomeLossFinalizationOfPensionAndNonPensionPostretirementPlanValuationNetOfTax`	$21.00K	USD	Annual
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$210.40M	USD	Annual
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$176.67M	USD	Annual
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$253.80M	USD	Annual
Comprehensive income available to Taylor Morrison Home Corporation	`ComprehensiveIncomeNetOfTax`	$253.53M	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.