10-K Filing

TAYLOR MORRISON HOME CORP CIK: 1562476 FY 2020

Filing Information

Form Type	10-K
Accession Number	`0001628280-21-003044`
Period End Date	20201231
Filing Date	20210224
Fiscal Year	2020
Fiscal Period	FY
XBRL Instance	tmhc-20201231_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 94 Income Statement 86 Cash Flow Statement 169 Stockholders Equity 42 Comprehensive Income 12

Balance Sheet 94 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
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$326.44M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$532.84M	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
Restricted cash	`RestrictedCashAndCashEquivalents`	$1.27M	USD	Point-in-time
Common Stock, Shares, Issued	`CommonStockSharesIssued`	155.36M	shares	Point-in-time
Restricted cash	`RestrictedCashAndCashEquivalents`	$2.13M	USD	Point-in-time
Common Stock, Shares, Issued	`CommonStockSharesIssued`	125.79M	shares	Point-in-time
Common Stock, Shares, Outstanding	`CommonStockSharesOutstanding`	105.85M	shares	Point-in-time
Common Stock, Shares, Outstanding	`CommonStockSharesOutstanding`	129.48M	shares	Point-in-time
Total cash, cash equivalents, and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$328.57M	USD	Point-in-time
Total cash, cash equivalents, and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$575.50M	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`	$534.11M	USD	Point-in-time
Treasury Stock, Shares	`TreasuryStockShares`	25.88M	shares	Point-in-time
Treasury Stock, Shares	`TreasuryStockShares`	19.94M	shares	Point-in-time
Owned inventory	`InventoryRealEstateOwned`	$3.97B	USD	Point-in-time
Owned inventory	`InventoryRealEstateOwned`	$5.21B	USD	Point-in-time
Consolidated real estate not owned	`InventoryRealEstateNotOwned`	$122.77M	USD	Point-in-time
Consolidated real estate not owned	`InventoryRealEstateNotOwned`	$19.18M	USD	Point-in-time
Total real estate inventory	`InventoryRealEstate`	$5.33B	USD	Point-in-time
Total real estate inventory	`InventoryRealEstate`	$3.99B	USD	Point-in-time
Land deposits	`DepositsAssets`	$125.62M	USD	Point-in-time
Land deposits	`DepositsAssets`	$39.81M	USD	Point-in-time
Derivative assets	`DerivativeAssets`	$5.29M	USD	Point-in-time
Derivative assets	`DerivativeAssets`	$2.10M	USD	Point-in-time
Mortgage loans held for sale	`TradeAndLoansReceivablesHeldForSaleNetNotPartOfDisposalGroup`	$190.88M	USD	Point-in-time
Mortgage loans held for sale	`TradeAndLoansReceivablesHeldForSaleNetNotPartOfDisposalGroup`	$201.18M	USD	Point-in-time
Lease right of use assets	`OperatingAndFinanceLeaseRightOfUseAsset`	$36.66M	USD	Point-in-time
Lease right of use assets	`OperatingAndFinanceLeaseRightOfUseAsset`	$73.22M	USD	Point-in-time
Prepaid expenses and other assets, net	`PrepaidExpenseAndOtherAssets`	$242.74M	USD	Point-in-time
Prepaid expenses and other assets, net	`PrepaidExpenseAndOtherAssets`	$86.15M	USD	Point-in-time
Other receivables, net	`OtherReceivables`	$70.45M	USD	Point-in-time
Other receivables, net	`OtherReceivables`	$96.24M	USD	Point-in-time
Investments in unconsolidated entities	`InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures`	$127.95M	USD	Point-in-time
Investments in unconsolidated entities	`InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures`	$128.76M	USD	Point-in-time
Investments in unconsolidated entities	`InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures`	$140.54M	USD	Point-in-time
Deferred tax assets, net	`DeferredIncomeTaxAssetsNet`	$238.08M	USD	Point-in-time
Deferred tax assets, net	`DeferredIncomeTaxAssetsNet`	$140.47M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$97.93M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$85.87M	USD	Point-in-time
Goodwill	`Goodwill`	$149.43M	USD	Point-in-time
Goodwill	`Goodwill`	$663.20M	USD	Point-in-time
Total assets	`Assets`	$7.74B	USD	Point-in-time
Total assets	`Assets`	$5.25B	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`	$215.05M	USD	Point-in-time
Accrued expenses and other liabilities	`AccruedLiabilitiesAndOtherLiabilities`	$430.07M	USD	Point-in-time
Accrued expenses and other liabilities	`AccruedLiabilitiesAndOtherLiabilities`	$325.37M	USD	Point-in-time
Lease liabilities	`OperatingAndFinanceLeaseLiability`	$42.32M	USD	Point-in-time
Lease liabilities	`OperatingAndFinanceLeaseLiability`	$83.24M	USD	Point-in-time
Income taxes payable	`AccruedIncomeTaxes`	$3.72M	USD	Point-in-time
Income taxes payable	`AccruedIncomeTaxes`	$12.84M	USD	Point-in-time
Customer deposits	`ContractWithCustomerLiability`	$167.33M	USD	Point-in-time
Customer deposits	`ContractWithCustomerLiability`	$311.26M	USD	Point-in-time
Estimated development liability	`EstimatedDevelopmentLiability`	$36.70M	USD	Point-in-time
Estimated development liability	`EstimatedDevelopmentLiability`	$40.62M	USD	Point-in-time
Senior notes, net	`SeniorNotes`	$2.45B	USD	Point-in-time
Senior notes, net	`SeniorNotes`	$1.64B	USD	Point-in-time
Loans payable and other borrowings	`LoansPayable`	$348.74M	USD	Point-in-time
Loans payable and other borrowings	`LoansPayable`	$182.53M	USD	Point-in-time
Revolving credit facility borrowings	`LineOfCredit`	-	USD	Point-in-time
Revolving credit facility borrowings	`LineOfCredit`	-	USD	Point-in-time
Mortgage warehouse borrowings	`WarehouseAgreementBorrowings`	$127.29M	USD	Point-in-time
Mortgage warehouse borrowings	`WarehouseAgreementBorrowings`	$123.23M	USD	Point-in-time
Liabilities attributable to consolidated real estate not owned	`LiabilitiesAttributableToConsolidatedOptionAgreements`	$19.18M	USD	Point-in-time
Liabilities attributable to consolidated real estate not owned	`LiabilitiesAttributableToConsolidatedOptionAgreements`	$122.77M	USD	Point-in-time
Total liabilities	`Liabilities`	$4.14B	USD	Point-in-time
Total liabilities	`Liabilities`	$2.70B	USD	Point-in-time
COMMITMENTS AND CONTINGENCIES (Note 17)	`CommitmentsAndContingencies`	-	USD	Point-in-time
COMMITMENTS AND CONTINGENCIES (Note 17)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Common Stock, Value, Issued	`CommonStockValue`	$1.00K	USD	Point-in-time
Common Stock, Value, Issued	`CommonStockValue`	$1.00K	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$2.93B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$2.10B	USD	Point-in-time
Treasury Stock, Value	`TreasuryStockValue`	$446.86M	USD	Point-in-time
Treasury Stock, Value	`TreasuryStockValue`	$343.52M	USD	Point-in-time
Retained Earnings	`RetainedEarningsAccumulatedDeficit`	$782.35M	USD	Point-in-time
Retained Earnings	`RetainedEarningsAccumulatedDeficit`	$1.03B	USD	Point-in-time
Accumulated other comprehensive (loss)/income	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$884.00K	USD	Point-in-time
Accumulated other comprehensive (loss)/income	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-1.17M	USD	Point-in-time
Total stockholders' equity attributable to TMHC	`StockholdersEquity`	$3.50B	USD	Point-in-time
Total stockholders' equity attributable to TMHC	`StockholdersEquity`	$2.54B	USD	Point-in-time
Non-controlling interests joint ventures	`MinorityInterestInJointVentures`	$89.21M	USD	Point-in-time
Non-controlling interests joint ventures	`MinorityInterestInJointVentures`	$8.01M	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 stockholders equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.42B	USD	Point-in-time
Total stockholders equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.59B	USD	Point-in-time
Total liabilities and stockholders equity	`LiabilitiesAndStockholdersEquity`	$5.25B	USD	Point-in-time
Total liabilities and stockholders equity	`LiabilitiesAndStockholdersEquity`	$7.74B	USD	Point-in-time

Income Statement 86 line items

Line Item	Tag	Value	Unit	Period
Total revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$1.70B	USD	1 Quarter
Total revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$1.47B	USD	1 Quarter
Total revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$4.23B	USD	Annual
Total revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$925.09M	USD	1 Quarter
Total revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$1.35B	USD	1 Quarter
Total revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$6.13B	USD	Annual
Total revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$1.56B	USD	1 Quarter
Total revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$1.27B	USD	1 Quarter
Total revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$4.76B	USD	Annual
Total revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$1.53B	USD	1 Quarter
Total revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$1.11B	USD	1 Quarter
Total cost of revenues	`CostOfRevenue`	$5.09B	USD	Annual
Total cost of revenues	`CostOfRevenue`	$3.94B	USD	Annual
Total cost of revenues	`CostOfRevenue`	$3.49B	USD	Annual
Gross margin	`GrossProfit`	$1.04B	USD	Annual
Gross margin	`GrossProfit`	$738.19M	USD	Annual
Gross margin	`GrossProfit`	$309.69M	USD	1 Quarter
Gross margin	`GrossProfit`	$211.07M	USD	1 Quarter
Gross margin	`GrossProfit`	$292.60M	USD	1 Quarter
Gross margin	`GrossProfit`	$824.09M	USD	Annual
Gross margin	`GrossProfit`	$233.77M	USD	1 Quarter
Gross margin	`GrossProfit`	$197.76M	USD	1 Quarter
Gross margin	`GrossProfit`	$244.18M	USD	1 Quarter
Gross margin	`GrossProfit`	$207.20M	USD	1 Quarter
Gross margin	`GrossProfit`	$172.04M	USD	1 Quarter
Sales, commissions and other marketing costs	`SellingAndMarketingExpense`	$278.45M	USD	Annual
Sales, commissions and other marketing costs	`SellingAndMarketingExpense`	$377.50M	USD	Annual
Sales, commissions and other marketing costs	`SellingAndMarketingExpense`	$320.42M	USD	Annual
General and administrative expenses	`GeneralAndAdministrativeExpense`	$194.88M	USD	Annual
General and administrative expenses	`GeneralAndAdministrativeExpense`	$169.85M	USD	Annual
General and administrative expenses	`GeneralAndAdministrativeExpense`	$138.49M	USD	Annual
Equity in income of unconsolidated entities	`IncomeLossFromEquityMethodInvestments`	$11.18M	USD	Annual
Equity in income of unconsolidated entities	`IncomeLossFromEquityMethodInvestments`	$9.51M	USD	Annual
Equity in income of unconsolidated entities	`IncomeLossFromEquityMethodInvestments`	$13.33M	USD	Annual
Interest income, net	`InterestIncomeExpenseNet`	$1.64M	USD	Annual
Interest income, net	`InterestIncomeExpenseNet`	$1.61M	USD	Annual
Interest income, net	`InterestIncomeExpenseNet`	$2.67M	USD	Annual
Other expense, net	`OtherNonoperatingIncomeExpense`	$-23.09M	USD	Annual
Other expense, net	`OtherNonoperatingIncomeExpense`	$-11.82M	USD	Annual
Other expense, net	`OtherNonoperatingIncomeExpense`	$-7.23M	USD	Annual
Transaction and corporate reorganization expenses	`BusinessCombinationAcquisitionRelatedCosts`	$10.70M	USD	Annual
Transaction and corporate reorganization expenses	`BusinessCombinationAcquisitionRelatedCosts`	$50.89M	USD	Annual
Loss on extinguishment of debt, net	`GainsLossesOnExtinguishmentOfDebt`	-	USD	Annual
Loss on extinguishment of debt, net	`GainsLossesOnExtinguishmentOfDebt`	$-10.25M	USD	Annual
Loss on extinguishment of debt, net	`GainsLossesOnExtinguishmentOfDebt`	$-5.81M	USD	Annual
Income before income taxes	`IncomeLossIncludingPortionAttributableToNoncontrollingInterest`	$322.27M	USD	Annual
Income before income taxes	`IncomeLossIncludingPortionAttributableToNoncontrollingInterest`	$324.12M	USD	Annual
Income before income taxes	`IncomeLossIncludingPortionAttributableToNoncontrollingInterest`	$273.52M	USD	Annual
Income tax provision	`IncomeTaxExpenseBenefit`	$74.59M	USD	Annual
Income tax provision	`IncomeTaxExpenseBenefit`	$67.36M	USD	Annual
Income tax provision	`IncomeTaxExpenseBenefit`	$63.04M	USD	Annual
Net income before allocation to non-controlling interests	`ProfitLoss`	$254.91M	USD	Annual
Net income before allocation to non-controlling interests	`ProfitLoss`	$210.48M	USD	Annual
Net income before allocation to non-controlling interests	`ProfitLoss`	$249.53M	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`	$6.09M	USD	Annual
Net income attributable to non-controlling interests joint ventures	`NoncontrollingInterestInNetIncomeLossJointVenturePartnersRedeemable`	$262.00K	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`	$254.65M	USD	Annual
Net income before allocation to non-controlling interests Former Principal Equityholders	`NetIncomeBeforeNoncontrollingInterestsPrincipalEquityholders`	$243.44M	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`	-	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`	$65.67M	USD	1 Quarter
Net income available to Taylor Morrison Home Corporation	`NetIncomeLoss`	$81.85M	USD	1 Quarter
Net income available to Taylor Morrison Home Corporation	`NetIncomeLoss`	$-31.43M	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`	$114.78M	USD	1 Quarter
Net income available to Taylor Morrison Home Corporation	`NetIncomeLoss`	$254.65M	USD	Annual
Net income available to Taylor Morrison Home Corporation	`NetIncomeLoss`	$243.44M	USD	Annual
Net income available to Taylor Morrison Home Corporation	`NetIncomeLoss`	$206.36M	USD	Annual
Net income available to Taylor Morrison Home Corporation	`NetIncomeLoss`	$54.66M	USD	1 Quarter
Net income available to Taylor Morrison Home Corporation	`NetIncomeLoss`	$94.42M	USD	1 Quarter
Basic (usd per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$1.85	USD	Annual
Basic (usd per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$1.90	USD	Annual
Basic (usd per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$2.38	USD	Annual
Diluted (usd per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$2.35	USD	Annual
Diluted (usd per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$1.83	USD	Annual
Diluted (usd per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$1.88	USD	Annual
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	127.81M	shares	Annual
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	111.74M	shares	Annual
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	107.00M	shares	Annual
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	129.17M	shares	Annual
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	108.29M	shares	Annual
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	115.12M	shares	Annual

Cash Flow Statement 169 line items

Line Item	Tag	Value	Unit	Period
Net income before allocation to non-controlling interests	`ProfitLoss`	$254.91M	USD	Annual
Net income before allocation to non-controlling interests	`ProfitLoss`	$210.48M	USD	Annual
Net income before allocation to non-controlling interests	`ProfitLoss`	$249.53M	USD	Annual
Equity in income of unconsolidated entities	`IncomeLossFromEquityMethodInvestments`	$11.18M	USD	Annual
Equity in income of unconsolidated entities	`IncomeLossFromEquityMethodInvestments`	$9.51M	USD	Annual
Equity in income of unconsolidated entities	`IncomeLossFromEquityMethodInvestments`	$13.33M	USD	Annual
Stock compensation expense	`ShareBasedCompensation`	$21.12M	USD	Annual
Stock compensation expense	`ShareBasedCompensation`	$32.13M	USD	Annual
Stock compensation expense	`ShareBasedCompensation`	$14.76M	USD	Annual
Distributions of earnings from unconsolidated entities	`EquityMethodInvestmentDividendsOrDistributions`	$11.56M	USD	Annual
Distributions of earnings from unconsolidated entities	`EquityMethodInvestmentDividendsOrDistributions`	$10.47M	USD	Annual
Distributions of earnings from unconsolidated entities	`EquityMethodInvestmentDividendsOrDistributions`	$11.85M	USD	Annual
Loss on extinguishment of debt	`GainsLossesOnRestructuringOfDebt`	-	USD	Annual
Loss on extinguishment of debt	`GainsLossesOnRestructuringOfDebt`	$-5.81M	USD	Annual
Loss on extinguishment of debt	`GainsLossesOnRestructuringOfDebt`	$-10.25M	USD	Annual
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$31.42M	USD	Annual
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$37.34M	USD	Annual
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$26.39M	USD	Annual
Lease expense	`OperatingAndFinanceLeaseExpense`	$16.79M	USD	Annual
Lease expense	`OperatingAndFinanceLeaseExpense`	-	USD	Annual
Lease expense	`OperatingAndFinanceLeaseExpense`	$9.09M	USD	Annual
Debt issuance costs/premium amortization	`AmortizationOfDebtDiscountPremium`	$2.37M	USD	Annual
Debt issuance costs/premium amortization	`AmortizationOfDebtDiscountPremium`	$1.17M	USD	Annual
Debt issuance costs/premium amortization	`AmortizationOfDebtDiscountPremium`	$-1.85M	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`	-	USD	Annual
Contingent consideration	`BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1`	$146.00K	USD	Annual
Contingent consideration	`BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1`	-	USD	Annual
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$2.65M	USD	Annual
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$50.58M	USD	Annual
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$44.47M	USD	Annual
Inventory impairment charges	`InventoryWriteDown`	$9.61M	USD	Annual
Inventory impairment charges	`InventoryWriteDown`	$9.38M	USD	Annual
Inventory impairment charges	`InventoryWriteDown`	$9.63M	USD	Annual
Land held for sale impairments	`ImpairmentOfLongLivedAssetsToBeDisposedOf`	$9.94M	USD	Annual
Land held for sale impairments	`ImpairmentOfLongLivedAssetsToBeDisposedOf`	$4.35M	USD	Annual
Real estate inventory and land deposits	`IncreaseDecreaseInInventories`	$-535.24M	USD	Annual
Real estate inventory and land deposits	`IncreaseDecreaseInInventories`	$248.22M	USD	Annual
Real estate inventory and land deposits	`IncreaseDecreaseInInventories`	$-990.00K	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`	$27.26M	USD	Annual
Mortgages held for sale, prepaid expenses and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$35.88M	USD	Annual
Customer deposits	`IncreaseDecreaseInContractWithCustomerLiability`	$1.90M	USD	Annual
Customer deposits	`IncreaseDecreaseInContractWithCustomerLiability`	$132.45M	USD	Annual
Customer deposits	`IncreaseDecreaseInContractWithCustomerLiability`	$18.77M	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`	$73.11M	USD	Annual
Accounts payable, estimated development liability, and accrued expenses and other liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$62.33M	USD	Annual
Income taxes payable	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$3.72M	USD	Annual
Income taxes payable	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$-4.53M	USD	Annual
Income taxes payable	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$20.05M	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$393.22M	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$1.12B	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$135.59M	USD	Annual
Purchase of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$20.46M	USD	Annual
Purchase of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$30.12M	USD	Annual
Purchase of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$37.76M	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`	$279.05M	USD	Annual
Distributions of capital from unconsolidated entities	`DistributionsOfCapitalFromUnconsolidatedEntities`	$23.58M	USD	Annual
Distributions of capital from unconsolidated entities	`DistributionsOfCapitalFromUnconsolidatedEntities`	$57.00M	USD	Annual
Distributions of capital from unconsolidated entities	`DistributionsOfCapitalFromUnconsolidatedEntities`	$40.06M	USD	Annual
Investments of capital into unconsolidated entities	`PaymentsToAcquireInterestInJointVenture`	$36.06M	USD	Annual
Investments of capital into unconsolidated entities	`PaymentsToAcquireInterestInJointVenture`	$3.38M	USD	Annual
Investments of capital into unconsolidated entities	`PaymentsToAcquireInterestInJointVenture`	$12.77M	USD	Annual
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-312.80M	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`	$26.74M	USD	Annual
Increase in loans payable and other borrowings	`ProceedsFromBankDebt`	$29.94M	USD	Annual
Increase in loans payable and other borrowings	`ProceedsFromBankDebt`	$93.44M	USD	Annual
Repayments of loans payable and other borrowings	`RepaymentsOfBankDebt`	$30.38M	USD	Annual
Repayments of loans payable and other borrowings	`RepaymentsOfBankDebt`	$141.10M	USD	Annual
Repayments of loans payable and other borrowings	`RepaymentsOfBankDebt`	$25.32M	USD	Annual
Borrowings on revolving credit facility	`ProceedsFromRevolvingCreditFacility`	$315.00M	USD	Annual
Borrowings on revolving credit facility	`ProceedsFromRevolvingCreditFacility`	$830.00M	USD	Annual
Borrowings on revolving credit facility	`ProceedsFromRevolvingCreditFacility`	$350.00M	USD	Annual
Payments on revolving credit facility	`RepaymentsOfLongTermLinesOfCredit`	$830.00M	USD	Annual
Payments on revolving credit facility	`RepaymentsOfLongTermLinesOfCredit`	$515.00M	USD	Annual
Payments on revolving credit facility	`RepaymentsOfLongTermLinesOfCredit`	$150.00M	USD	Annual
Borrowings on mortgage warehouse	`ProceedsFromLinesOfCredit`	$2.45B	USD	Annual
Borrowings on mortgage warehouse	`ProceedsFromLinesOfCredit`	$863.11M	USD	Annual
Borrowings on mortgage warehouse	`ProceedsFromLinesOfCredit`	$1.15B	USD	Annual
Repayment on mortgage warehouse	`RepaymentsOfLinesOfCredit`	$2.49B	USD	Annual
Repayment on mortgage warehouse	`RepaymentsOfLinesOfCredit`	$1.15B	USD	Annual
Repayment on mortgage warehouse	`RepaymentsOfLinesOfCredit`	$851.58M	USD	Annual
Proceeds from issuance of senior notes	`ProceedsFromIssuanceOfSeniorLongTermDebt`	$500.00M	USD	Annual
Proceeds from issuance of senior notes	`ProceedsFromIssuanceOfSeniorLongTermDebt`	$950.00M	USD	Annual
Proceeds from issuance of senior notes	`ProceedsFromIssuanceOfSeniorLongTermDebt`	-	USD	Annual
Repayments on senior notes	`RepaymentsOfSeniorDebt`	-	USD	Annual
Repayments on senior notes	`RepaymentsOfSeniorDebt`	$963.25M	USD	Annual
Repayments on senior notes	`RepaymentsOfSeniorDebt`	$861.77M	USD	Annual
Payment of deferred financing costs	`PaymentOfDeferredFinancing`	$6.35M	USD	Annual
Payment of deferred financing costs	`PaymentOfDeferredFinancing`	$11.60M	USD	Annual
Payment of deferred financing costs	`PaymentOfDeferredFinancing`	-	USD	Annual
Payment of contingent consideration	`PaymentOfContingentConsideration`	-	USD	Annual
Payment of contingent consideration	`PaymentOfContingentConsideration`	$265.00K	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`	$9.58M	USD	Annual
Payment of principle portion of finance lease	`FinanceLeasePrincipalPayments`	-	USD	Annual
Payment of principle portion of finance lease	`FinanceLeasePrincipalPayments`	$1.32M	USD	Annual
Payment of principle portion of finance lease	`FinanceLeasePrincipalPayments`	-	USD	Annual
Proceeds from issuance of shares from public offerings	`ProceedsFromIssuanceOfCommonStock`	-	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
Repurchase of common stock, net	`PaymentsForRepurchaseOfCommonStock`	$138.47M	USD	Annual
Repurchase of common stock, net	`PaymentsForRepurchaseOfCommonStock`	$157.44M	USD	Annual
Repurchase of common stock, net	`PaymentsForRepurchaseOfCommonStock`	$103.33M	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
Payment of taxes related to net share settlement of equity awards	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$9.23M	USD	Annual
(Distributions)/Contributions to non-controlling interests of consolidated joint ventures, net	`ProceedsFromPaymentsToMinorityShareholders`	$4.20M	USD	Annual
(Distributions)/Contributions to non-controlling interests of consolidated joint ventures, net	`ProceedsFromPaymentsToMinorityShareholders`	$-8.29M	USD	Annual
(Distributions)/Contributions to non-controlling interests of consolidated joint ventures, net	`ProceedsFromPaymentsToMinorityShareholders`	$1.35M	USD	Annual
Payment to acquire non-controlling interests	`PaymentsToAcquireInterestInSubsidiariesAndAffiliatesFinancingActivities`	$35.67M	USD	Annual
Payment to acquire non-controlling interests	`PaymentsToAcquireInterestInSubsidiariesAndAffiliatesFinancingActivities`	-	USD	Annual
Payment to acquire non-controlling interests	`PaymentsToAcquireInterestInSubsidiariesAndAffiliatesFinancingActivities`	-	USD	Annual
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-219.52M	USD	Annual
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-377.20M	USD	Annual
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-604.94M	USD	Annual
NET (DECREASE)/INCREASE IN CASH AND CASH EQUIVALENTS	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$205.54M	USD	Annual
NET (DECREASE)/INCREASE IN CASH AND CASH EQUIVALENTS	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-243.64M	USD	Annual
NET (DECREASE)/INCREASE IN CASH AND CASH EQUIVALENTS	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-3.29M	USD	Annual
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`	$331.86M	USD	Point-in-time
CASH, CASH EQUIVALENTS, AND RESTRICTED CASH Beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$534.11M	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`	$331.86M	USD	Point-in-time
CASH, CASH EQUIVALENTS, AND RESTRICTED CASH End of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$534.11M	USD	Point-in-time
Income taxes paid, net	`IncomeTaxesPaidNet`	$3.36M	USD	Annual
Income taxes paid, net	`IncomeTaxesPaidNet`	$63.48M	USD	Annual
Income taxes paid, net	`IncomeTaxesPaidNet`	$20.13M	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`	$-94.19M	USD	Annual
Change in loans payable issued to sellers in connection with land purchase contracts	`IncreaseDecreaseInLoansPayableIssuedToSellersInConnectionWithLandPurchaseContracts`	$-193.31M	USD	Annual
Change in inventory not owned	`NoncashInvestingAndFinancingActivitiesIncreaseDecreaseInInventoryNotOwned`	$3.93M	USD	Annual
Change in inventory not owned	`NoncashInvestingAndFinancingActivitiesIncreaseDecreaseInInventoryNotOwned`	$12.73M	USD	Annual
Change in inventory not owned	`NoncashInvestingAndFinancingActivitiesIncreaseDecreaseInInventoryNotOwned`	$-86.39M	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 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`	$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`	-	USD	Annual
Operating Lease, Right-of-Use Asset	`OperatingLeaseRightOfUseAsset`	-	USD	Point-in-time
Operating Lease, Right-of-Use Asset	`OperatingLeaseRightOfUseAsset`	$27.38M	USD	Point-in-time
Operating Lease, Right-of-Use Asset	`OperatingLeaseRightOfUseAsset`	-	USD	Point-in-time
Change in Operating lease right of use liabilities due to adoption of ASU 2016-02	`RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability`	$30.33M	USD	Annual
Change in Operating lease right of use liabilities due to adoption of ASU 2016-02	`RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability`	-	USD	Annual
Change in Operating lease right of use liabilities due to adoption of ASU 2016-02	`RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability`	-	USD	Annual
Issuance of common stock in connection with business acquisition	`BusinessCombinationConsiderationTransferredEquityInterestsIssuedAndIssuable`	$158.70M	USD	Annual
Issuance of common stock in connection with business acquisition	`BusinessCombinationConsiderationTransferredEquityInterestsIssuedAndIssuable`	$797.97M	USD	Annual
Issuance of common stock in connection with business acquisition	`BusinessCombinationConsiderationTransferredEquityInterestsIssuedAndIssuable`	-	USD	Annual
Net non-cash distributions from unconsolidated entities	`NonCashContributionsFromNonControllingInterests`	$5.00M	USD	Annual
Net non-cash distributions from unconsolidated entities	`NonCashContributionsFromNonControllingInterests`	$29.51M	USD	Annual
Net non-cash distributions from unconsolidated entities	`NonCashContributionsFromNonControllingInterests`	-	USD	Annual
Non-cash portion of loss on debt extinguishment	`NonCashPortionOfLossOnDebtExtinguishment`	$1.72M	USD	Annual
Non-cash portion of loss on debt extinguishment	`NonCashPortionOfLossOnDebtExtinguishment`	-	USD	Annual
Non-cash portion of loss on debt extinguishment	`NonCashPortionOfLossOnDebtExtinguishment`	-	USD	Annual

Stockholders Equity 42 line items

Line Item	Tag	Value	Unit	Period
Balance, beginning of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.55B	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`	$3.59B	USD	Point-in-time
Net (loss)/income	`ProfitLoss`	$254.91M	USD	Annual
Net (loss)/income	`ProfitLoss`	$210.48M	USD	Annual
Net (loss)/income	`ProfitLoss`	$249.53M	USD	Annual
Other comprehensive (loss) income	`OtherComprehensiveIncomeLossNetOfTax`	$-1.12M	USD	Annual
Other comprehensive (loss) income	`OtherComprehensiveIncomeLossNetOfTax`	$-81.00K	USD	Annual
Other comprehensive (loss) income	`OtherComprehensiveIncomeLossNetOfTax`	$-2.05M	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`	$13.24M	USD	Annual
Exercise of stock options	`StockIssuedDuringPeriodValueShareBasedCompensation`	$1.89M	USD	Annual
Exercise of stock options	`StockIssuedDuringPeriodValueShareBasedCompensation`	$9.58M	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`	$-1.58M	USD	Annual
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`	11.00M	shares	Point-in-time
Exchange of (repurchase) of B shares from secondary	`StockIssuedDuringPeriodValueNewIssues`	$729.95M	USD	Annual
Repurchase of New TMM Units from Former Principal Equityholders	`StockRepurchasedDuringPeriodValue`	$730.96M	USD	Annual
Issuance of Class A common stock in connection with business acquisition	`StockIssuedDuringPeriodValueAcquisitions`	$158.70M	USD	Annual
Issuance of Class A common stock in connection with business acquisition	`StockIssuedDuringPeriodValueAcquisitions`	$787.88M	USD	Annual
Repurchase of common stock (shares)	`TreasuryStockSharesAcquired`	5.94M	shares	Annual
Repurchase of common stock (shares)	`TreasuryStockSharesAcquired`	8.39M	shares	Annual
Repurchase of common stock	`TreasuryStockValueAcquiredCostMethod`	$103.33M	USD	Annual
Repurchase of common stock	`TreasuryStockValueAcquiredCostMethod`	$157.44M	USD	Annual
Repurchase of common stock	`TreasuryStockValueAcquiredCostMethod`	$138.47M	USD	Annual
Stock based compensation	`AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationEmployeeStockPurchaseProgramRequisiteServicePeriodRecognition`	$21.12M	USD	Annual
Stock based compensation	`AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationEmployeeStockPurchaseProgramRequisiteServicePeriodRecognition`	$27.02M	USD	Annual
Stock based compensation	`AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationEmployeeStockPurchaseProgramRequisiteServicePeriodRecognition`	$14.76M	USD	Annual
Noncontrolling Interest, Increase from Subsidiary Equity Issuance	`NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance`	$2.20M	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`	$122.05M	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
Stock compensation expense related to WLH acquisition	`StockAndWarrantsIssuedDuringPeriodValueAcquisitions`	$5.11M	USD	Annual
WLH equity award accelerations due to change in control	`ApicShareBasedPaymentArrangementIncreaseForCostRecognitionAcceleratedVestingFromChangeInControl`	$8.42M	USD	Annual
Distributions to non-controlling interests of consolidated joint ventures	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$46.94M	USD	Annual
Balance, end of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.55B	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`	$3.59B	USD	Point-in-time

Comprehensive Income 12 line items

Line Item	Tag	Value	Unit	Period
Income before non-controlling interests, net of tax	`ProfitLoss`	$254.91M	USD	Annual
Income before non-controlling interests, net of tax	`ProfitLoss`	$210.48M	USD	Annual
Income before non-controlling interests, net of tax	`ProfitLoss`	$249.53M	USD	Annual
Post-retirement benefits adjustments, net of tax	`OtherComprehensiveIncomeLossFinalizationOfPensionAndNonPensionPostretirementPlanValuationNetOfTax`	$-1.12M	USD	Annual
Post-retirement benefits adjustments, net of tax	`OtherComprehensiveIncomeLossFinalizationOfPensionAndNonPensionPostretirementPlanValuationNetOfTax`	$-2.05M	USD	Annual
Post-retirement benefits adjustments, net of tax	`OtherComprehensiveIncomeLossFinalizationOfPensionAndNonPensionPostretirementPlanValuationNetOfTax`	$-81.00K	USD	Annual
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$210.40M	USD	Annual
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$253.80M	USD	Annual
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$247.48M	USD	Annual
Comprehensive income available to Taylor Morrison Home Corporation	`ComprehensiveIncomeNetOfTax`	$253.53M	USD	Annual
Comprehensive income available to Taylor Morrison Home Corporation	`ComprehensiveIncomeNetOfTax`	$241.39M	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.