10-K Filing

TAYLOR MORRISON HOME CORP CIK: 1562476 FY 2021

Filing Information

Form Type	10-K
Accession Number	`0001628280-22-003466`
Period End Date	20211231
Filing Date	20220223
Fiscal Year	2021
Fiscal Period	FY
XBRL Instance	tmhc-20211231_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 94 Income Statement 57 Cash Flow Statement 161 Stockholders Equity 41 Comprehensive Income 15

Balance Sheet 94 line items

Line Item	Tag	Value	Unit	Period
Common stock, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	-	USD	Point-in-time
Common stock, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	-	USD	Point-in-time
Common stock, shares authorized (in shares)	`CommonStockSharesAuthorized`	400.00M	shares	Point-in-time
Common stock, shares authorized (in shares)	`CommonStockSharesAuthorized`	400.00M	shares	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$832.82M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$532.84M	USD	Point-in-time
Restricted cash	`RestrictedCashAndCashEquivalents`	$1.27M	USD	Point-in-time
Common stock, shares, issued (in shares)	`CommonStockSharesIssued`	155.36M	shares	Point-in-time
Common stock, shares, issued (in shares)	`CommonStockSharesIssued`	158.66M	shares	Point-in-time
Restricted cash	`RestrictedCashAndCashEquivalents`	$3.52M	USD	Point-in-time
Total cash, cash equivalents, and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$836.34M	USD	Point-in-time
Common stock, shares, outstanding (in shares)	`CommonStockSharesOutstanding`	129.48M	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`	$534.11M	USD	Point-in-time
Total cash, cash equivalents, and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$328.57M	USD	Point-in-time
Common stock, shares, outstanding (in shares)	`CommonStockSharesOutstanding`	121.83M	shares	Point-in-time
Treasury stock, shares (in shares)	`TreasuryStockShares`	25.88M	shares	Point-in-time
Treasury stock, shares (in shares)	`TreasuryStockShares`	36.83M	shares	Point-in-time
Owned inventory	`InventoryRealEstateOwned`	$5.44B	USD	Point-in-time
Owned inventory	`InventoryRealEstateOwned`	$5.21B	USD	Point-in-time
Consolidated real estate not owned	`InventoryRealEstateNotOwned`	$55.31M	USD	Point-in-time
Consolidated real estate not owned	`InventoryRealEstateNotOwned`	$122.77M	USD	Point-in-time
Total real estate inventory	`InventoryRealEstate`	$5.33B	USD	Point-in-time
Total real estate inventory	`InventoryRealEstate`	$5.50B	USD	Point-in-time
Land deposits	`DepositsAssets`	$125.62M	USD	Point-in-time
Land deposits	`DepositsAssets`	$229.53M	USD	Point-in-time
Mortgage loans held for sale	`TradeAndLoansReceivablesHeldForSaleNetNotPartOfDisposalGroup`	$467.53M	USD	Point-in-time
Mortgage loans held for sale	`TradeAndLoansReceivablesHeldForSaleNetNotPartOfDisposalGroup`	$201.18M	USD	Point-in-time
Derivative assets	`DerivativeAssets`	$2.11M	USD	Point-in-time
Derivative assets	`DerivativeAssets`	$5.29M	USD	Point-in-time
Lease right of use assets	`OperatingAndFinanceLeaseRightOfUseAsset`	$85.86M	USD	Point-in-time
Lease right of use assets	`OperatingAndFinanceLeaseRightOfUseAsset`	$73.22M	USD	Point-in-time
Prepaid expenses and other assets, net	`PrepaidExpenseAndOtherAssets`	$314.99M	USD	Point-in-time
Prepaid expenses and other assets, net	`PrepaidExpenseAndOtherAssets`	$242.74M	USD	Point-in-time
Other receivables, net	`OtherReceivables`	$96.24M	USD	Point-in-time
Other receivables, net	`OtherReceivables`	$150.86M	USD	Point-in-time
Investments in unconsolidated entities	`InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures`	$171.41M	USD	Point-in-time
Investments in unconsolidated entities	`InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures`	$128.76M	USD	Point-in-time
Investments in unconsolidated entities	`InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures`	$127.95M	USD	Point-in-time
Deferred tax assets, net	`DeferredIncomeTaxAssetsNet`	$151.24M	USD	Point-in-time
Deferred tax assets, net	`DeferredIncomeTaxAssetsNet`	$238.08M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$155.18M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$97.93M	USD	Point-in-time
Goodwill	`Goodwill`	$663.20M	USD	Point-in-time
Goodwill	`Goodwill`	$663.20M	USD	Point-in-time
Total assets	`Assets`	$8.73B	USD	Point-in-time
Total assets	`Assets`	$7.74B	USD	Point-in-time
Total assets	`Assets`	$5.25B	USD	Point-in-time
Accounts payable	`AccountsPayableCurrentAndNoncurrent`	$215.05M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrentAndNoncurrent`	$253.35M	USD	Point-in-time
Accrued expenses and other liabilities	`AccruedLiabilitiesAndOtherLiabilities`	$525.21M	USD	Point-in-time
Accrued expenses and other liabilities	`AccruedLiabilitiesAndOtherLiabilities`	$430.07M	USD	Point-in-time
Lease liabilities	`OperatingAndFinanceLeaseLiability`	$83.24M	USD	Point-in-time
Lease liabilities	`OperatingAndFinanceLeaseLiability`	$96.17M	USD	Point-in-time
Income taxes payable	`AccruedIncomeTaxes`	$12.84M	USD	Point-in-time
Income taxes payable	`AccruedIncomeTaxes`	-	USD	Point-in-time
Customer deposits	`ContractWithCustomerLiability`	$311.26M	USD	Point-in-time
Customer deposits	`ContractWithCustomerLiability`	$485.70M	USD	Point-in-time
Estimated development liabilities	`EstimatedDevelopmentLiability`	$38.92M	USD	Point-in-time
Estimated development liabilities	`EstimatedDevelopmentLiability`	$40.62M	USD	Point-in-time
Senior notes, net	`SeniorNotes`	$2.45B	USD	Point-in-time
Senior notes, net	`SeniorNotes`	$2.45B	USD	Point-in-time
Loans payable and other borrowings	`LoansPayable`	$404.39M	USD	Point-in-time
Loans payable and other borrowings	`LoansPayable`	$348.74M	USD	Point-in-time
Revolving credit facility borrowings	`LineOfCredit`	$31.53M	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`	$413.89M	USD	Point-in-time
Liabilities attributable to consolidated real estate not owned	`LiabilitiesAttributableToConsolidatedOptionAgreements`	$122.77M	USD	Point-in-time
Liabilities attributable to consolidated real estate not owned	`LiabilitiesAttributableToConsolidatedOptionAgreements`	$55.31M	USD	Point-in-time
Total liabilities	`Liabilities`	$4.76B	USD	Point-in-time
Total liabilities	`Liabilities`	$4.14B	USD	Point-in-time
COMMITMENTS AND CONTINGENCIES (Note 14)	`CommitmentsAndContingencies`	-	USD	Point-in-time
COMMITMENTS AND CONTINGENCIES (Note 14)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Common stock, $0.00001 par value, 400,000,000 shares authorized, 158,662,208 and 155,361,670 shares issued, 121,833,649 and 129,476,914 shares outstanding as of December 31, 2021 and December 31, 2020, respectively	`CommonStockValue`	$1.00K	USD	Point-in-time
Common stock, $0.00001 par value, 400,000,000 shares authorized, 158,662,208 and 155,361,670 shares issued, 121,833,649 and 129,476,914 shares outstanding as of December 31, 2021 and December 31, 2020, respectively	`CommonStockValue`	$1.00K	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$2.93B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$3.00B	USD	Point-in-time
Treasury stock at cost, 36,828,559 and 25,884,756 shares as of December 31, 2021 and December 31, 2020, respectively	`TreasuryStockValue`	$760.86M	USD	Point-in-time
Treasury stock at cost, 36,828,559 and 25,884,756 shares as of December 31, 2021 and December 31, 2020, respectively	`TreasuryStockValue`	$446.86M	USD	Point-in-time
Retained Earnings	`RetainedEarningsAccumulatedDeficit`	$1.03B	USD	Point-in-time
Retained Earnings	`RetainedEarningsAccumulatedDeficit`	$1.69B	USD	Point-in-time
Accumulated other comprehensive income/(loss)	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$689.00K	USD	Point-in-time
Accumulated other comprehensive income/(loss)	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-1.17M	USD	Point-in-time
Total stockholders' equity attributable to TMHC	`StockholdersEquity`	$3.93B	USD	Point-in-time
Total stockholders' equity attributable to TMHC	`StockholdersEquity`	$3.50B	USD	Point-in-time
Non-controlling interests joint ventures	`MinorityInterestInJointVentures`	$89.21M	USD	Point-in-time
Non-controlling interests joint ventures	`MinorityInterestInJointVentures`	$45.13M	USD	Point-in-time
Total stockholders equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.59B	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`	$3.97B	USD	Point-in-time
Total liabilities and stockholders equity	`LiabilitiesAndStockholdersEquity`	$7.74B	USD	Point-in-time
Total liabilities and stockholders equity	`LiabilitiesAndStockholdersEquity`	$8.73B	USD	Point-in-time

Income Statement 57 line items

Line Item	Tag	Value	Unit	Period
Total revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$7.50B	USD	Annual
Total revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$4.76B	USD	Annual
Total revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$6.13B	USD	Annual
Total cost of revenues	`CostOfRevenue`	$5.95B	USD	Annual
Total cost of revenues	`CostOfRevenue`	$3.94B	USD	Annual
Total cost of revenues	`CostOfRevenue`	$5.09B	USD	Annual
Gross margin	`GrossProfit`	$1.04B	USD	Annual
Gross margin	`GrossProfit`	$1.55B	USD	Annual
Gross margin	`GrossProfit`	$824.09M	USD	Annual
Sales, commissions and other marketing costs	`SellingAndMarketingExpense`	$400.38M	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`	$169.85M	USD	Annual
General and administrative expenses	`GeneralAndAdministrativeExpense`	$267.97M	USD	Annual
General and administrative expenses	`GeneralAndAdministrativeExpense`	$194.88M	USD	Annual
Equity in income of unconsolidated entities	`IncomeLossFromEquityMethodInvestments`	$9.51M	USD	Annual
Equity in income of unconsolidated entities	`IncomeLossFromEquityMethodInvestments`	$11.18M	USD	Annual
Equity in income of unconsolidated entities	`IncomeLossFromEquityMethodInvestments`	$11.13M	USD	Annual
Interest expense/(income), net	`InterestIncomeExpenseNet`	$2.67M	USD	Annual
Interest expense/(income), net	`InterestIncomeExpenseNet`	$-3.79M	USD	Annual
Interest expense/(income), net	`InterestIncomeExpenseNet`	$1.61M	USD	Annual
Other expense, net	`OtherNonoperatingIncomeExpense`	$-7.23M	USD	Annual
Other expense, net	`OtherNonoperatingIncomeExpense`	$-23.09M	USD	Annual
Other expense, net	`OtherNonoperatingIncomeExpense`	$-23.77M	USD	Annual
Transaction expenses	`BusinessCombinationAcquisitionRelatedCosts`	$10.70M	USD	Annual
Transaction expenses	`BusinessCombinationAcquisitionRelatedCosts`	$127.17M	USD	Annual
Transaction expenses	`BusinessCombinationAcquisitionRelatedCosts`	-	USD	Annual
Loss on extinguishment of debt, net	`GainsLossesOnExtinguishmentOfDebt`	$-10.25M	USD	Annual
Loss on extinguishment of debt, net	`GainsLossesOnExtinguishmentOfDebt`	-	USD	Annual
Loss on extinguishment of debt, net	`GainsLossesOnExtinguishmentOfDebt`	$-5.81M	USD	Annual
Income before income taxes	`IncomeLossIncludingPortionAttributableToNoncontrollingInterest`	$324.12M	USD	Annual
Income before income taxes	`IncomeLossIncludingPortionAttributableToNoncontrollingInterest`	$322.27M	USD	Annual
Income before income taxes	`IncomeLossIncludingPortionAttributableToNoncontrollingInterest`	$863.11M	USD	Annual
Income tax provision	`IncomeTaxExpenseBenefit`	$74.59M	USD	Annual
Income tax provision	`IncomeTaxExpenseBenefit`	$180.74M	USD	Annual
Income tax provision	`IncomeTaxExpenseBenefit`	$67.36M	USD	Annual
Net income before allocation to non-controlling interests	`ProfitLoss`	$682.37M	USD	Annual
Net income before allocation to non-controlling interests	`ProfitLoss`	$249.53M	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`	$6.09M	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`	$19.34M	USD	Annual
Net income available to Taylor Morrison Home Corporation	`NetIncomeLoss`	$663.03M	USD	Annual
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
Basic (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$1.90	USD	Annual
Basic (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$5.26	USD	Annual
Basic (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$2.38	USD	Annual
Diluted (in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$2.35	USD	Annual
Diluted (in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$1.88	USD	Annual
Diluted (in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$5.18	USD	Annual
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	126.08M	shares	Annual
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	127.81M	shares	Annual
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	107.00M	shares	Annual
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	108.29M	shares	Annual
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	128.02M	shares	Annual
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	129.17M	shares	Annual

Cash Flow Statement 161 line items

Line Item	Tag	Value	Unit	Period
Net income before allocation to non-controlling interests	`ProfitLoss`	$682.37M	USD	Annual
Net income before allocation to non-controlling interests	`ProfitLoss`	$249.53M	USD	Annual
Net income before allocation to non-controlling interests	`ProfitLoss`	$254.91M	USD	Annual
Equity in income of unconsolidated entities	`IncomeLossFromEquityMethodInvestments`	$9.51M	USD	Annual
Equity in income of unconsolidated entities	`IncomeLossFromEquityMethodInvestments`	$11.18M	USD	Annual
Equity in income of unconsolidated entities	`IncomeLossFromEquityMethodInvestments`	$11.13M	USD	Annual
Stock compensation expense	`ShareBasedCompensation`	$32.13M	USD	Annual
Stock compensation expense	`ShareBasedCompensation`	$19.94M	USD	Annual
Stock compensation expense	`ShareBasedCompensation`	$14.76M	USD	Annual
Distributions of earnings from unconsolidated entities	`EquityMethodInvestmentDividendsOrDistributions`	$10.74M	USD	Annual
Distributions of earnings from unconsolidated entities	`EquityMethodInvestmentDividendsOrDistributions`	$11.56M	USD	Annual
Distributions of earnings from unconsolidated entities	`EquityMethodInvestmentDividendsOrDistributions`	$10.47M	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`	$-10.25M	USD	Annual
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$39.98M	USD	Annual
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$37.34M	USD	Annual
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$31.42M	USD	Annual
Lease expense	`OperatingAndFinanceLeaseExpense`	$9.09M	USD	Annual
Lease expense	`OperatingAndFinanceLeaseExpense`	$17.89M	USD	Annual
Lease expense	`OperatingAndFinanceLeaseExpense`	$16.79M	USD	Annual
Debt issuance costs/(premium) amortization	`AmortizationOfDebtDiscountPremium`	$-1.85M	USD	Annual
Debt issuance costs/(premium) amortization	`AmortizationOfDebtDiscountPremium`	$539.00K	USD	Annual
Debt issuance costs/(premium) amortization	`AmortizationOfDebtDiscountPremium`	$1.17M	USD	Annual
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$86.84M	USD	Annual
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$50.58M	USD	Annual
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$2.65M	USD	Annual
Inventory impairment charges	`InventoryWriteDown`	$9.61M	USD	Annual
Inventory impairment charges	`InventoryWriteDown`	$9.38M	USD	Annual
Inventory impairment charges	`InventoryWriteDown`	-	USD	Annual
Land held for sale impairments	`ImpairmentOfLongLivedAssetsToBeDisposedOf`	$9.94M	USD	Annual
Land held for sale impairments	`ImpairmentOfLongLivedAssetsToBeDisposedOf`	$4.66M	USD	Annual
Land held for sale impairments	`ImpairmentOfLongLivedAssetsToBeDisposedOf`	$4.35M	USD	Annual
Change in Urban Form assets due to sale	`GainLossOnDispositionOfAssets1`	$-20.44M	USD	Annual
Change in Urban Form assets due to sale	`GainLossOnDispositionOfAssets1`	-	USD	Annual
Change in Urban Form assets due to sale	`GainLossOnDispositionOfAssets1`	-	USD	Annual
Real estate inventory and land deposits	`IncreaseDecreaseInInventories`	$-990.00K	USD	Annual
Real estate inventory and land deposits	`IncreaseDecreaseInInventories`	$343.13M	USD	Annual
Real estate inventory and land deposits	`IncreaseDecreaseInInventories`	$-535.24M	USD	Annual
Mortgages held for sale, prepaid expenses and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$511.22M	USD	Annual
Mortgages held for sale, prepaid expenses and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$35.88M	USD	Annual
Mortgages held for sale, prepaid expenses and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$26.61M	USD	Annual
Customer deposits	`IncreaseDecreaseInContractWithCustomerLiability`	$132.45M	USD	Annual
Customer deposits	`IncreaseDecreaseInContractWithCustomerLiability`	$1.90M	USD	Annual
Customer deposits	`IncreaseDecreaseInContractWithCustomerLiability`	$174.45M	USD	Annual
Accounts payable, estimated development liability, and accrued expenses and other liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$62.33M	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`	$197.12M	USD	Annual
Income taxes payable	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$20.05M	USD	Annual
Income taxes payable	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$3.72M	USD	Annual
Income taxes payable	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$-12.84M	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$1.12B	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$393.22M	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$376.65M	USD	Annual
Purchase of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$21.20M	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`	-	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`	$31.91M	USD	Annual
Distributions of capital from unconsolidated entities	`DistributionsOfCapitalFromUnconsolidatedEntities`	$40.06M	USD	Annual
Distributions of capital from unconsolidated entities	`DistributionsOfCapitalFromUnconsolidatedEntities`	$23.58M	USD	Annual
Investments of capital into unconsolidated entities	`PaymentsToAcquireInterestInJointVenture`	$36.06M	USD	Annual
Investments of capital into unconsolidated entities	`PaymentsToAcquireInterestInJointVenture`	$12.77M	USD	Annual
Investments of capital into unconsolidated entities	`PaymentsToAcquireInterestInJointVenture`	$74.98M	USD	Annual
Payments to acquire investments and securities	`PaymentsToAcquireAvailableForSaleSecuritiesDebt`	$10.00M	USD	Annual
Payments to acquire investments and securities	`PaymentsToAcquireAvailableForSaleSecuritiesDebt`	-	USD	Annual
Payments to acquire investments and securities	`PaymentsToAcquireAvailableForSaleSecuritiesDebt`	-	USD	Annual
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-74.26M	USD	Annual
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-19.30M	USD	Annual
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-312.80M	USD	Annual
Increase in loans payable and other borrowings	`ProceedsFromBankDebt`	$26.74M	USD	Annual
Increase in loans payable and other borrowings	`ProceedsFromBankDebt`	$130.49M	USD	Annual
Increase in loans payable and other borrowings	`ProceedsFromBankDebt`	$93.44M	USD	Annual
Repayments of loans payable and other borrowings	`RepaymentsOfBankDebt`	$141.10M	USD	Annual
Repayments of loans payable and other borrowings	`RepaymentsOfBankDebt`	$124.79M	USD	Annual
Repayments of loans payable and other borrowings	`RepaymentsOfBankDebt`	$30.38M	USD	Annual
Borrowings on revolving credit facility	`ProceedsFromRevolvingCreditFacility`	$830.00M	USD	Annual
Borrowings on revolving credit facility	`ProceedsFromRevolvingCreditFacility`	$131.53M	USD	Annual
Borrowings on revolving credit facility	`ProceedsFromRevolvingCreditFacility`	$315.00M	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`	$100.00M	USD	Annual
Borrowings on mortgage warehouse	`ProceedsFromLinesOfCredit`	$2.45B	USD	Annual
Borrowings on mortgage warehouse	`ProceedsFromLinesOfCredit`	$1.15B	USD	Annual
Borrowings on mortgage warehouse	`ProceedsFromLinesOfCredit`	$3.33B	USD	Annual
Repayment on mortgage warehouse	`RepaymentsOfLinesOfCredit`	$3.04B	USD	Annual
Repayment on mortgage warehouse	`RepaymentsOfLinesOfCredit`	$2.49B	USD	Annual
Repayment on mortgage warehouse	`RepaymentsOfLinesOfCredit`	$1.15B	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`	$963.25M	USD	Annual
Repayments on senior notes	`RepaymentsOfSeniorDebt`	$861.77M	USD	Annual
Repayments on senior notes	`RepaymentsOfSeniorDebt`	-	USD	Annual
Payment of deferred financing costs	`PaymentOfDeferredFinancing`	$6.35M	USD	Annual
Payment of deferred financing costs	`PaymentOfDeferredFinancing`	-	USD	Annual
Payment of deferred financing costs	`PaymentOfDeferredFinancing`	$11.60M	USD	Annual
Proceeds from stock option exercises	`ProceedsFromStockOptionsExercised`	$13.24M	USD	Annual
Proceeds from stock option exercises	`ProceedsFromStockOptionsExercised`	$9.58M	USD	Annual
Proceeds from stock option exercises	`ProceedsFromStockOptionsExercised`	$23.33M	USD	Annual
Payment of principle portion of finance lease	`FinanceLeasePrincipalPayments`	$1.32M	USD	Annual
Payment of principle portion of finance lease	`FinanceLeasePrincipalPayments`	-	USD	Annual
Payment of principle portion of finance lease	`FinanceLeasePrincipalPayments`	$1.34M	USD	Annual
Repurchase of common stock, net	`PaymentsForRepurchaseOfCommonStock`	$157.44M	USD	Annual
Repurchase of common stock, net	`PaymentsForRepurchaseOfCommonStock`	$103.33M	USD	Annual
Repurchase of common stock, net	`PaymentsForRepurchaseOfCommonStock`	$281.42M	USD	Annual
Payment of taxes related to net share settlement of equity awards	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$5.42M	USD	Annual
Payment of taxes related to net share settlement of equity awards	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$9.23M	USD	Annual
Payment of taxes related to net share settlement of equity awards	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$1.58M	USD	Annual
(Distributions)/Contributions (to) from non-controlling interests of consolidated joint ventures, net	`ProceedsFromPaymentsToMinorityShareholders`	$-8.29M	USD	Annual
(Distributions)/Contributions (to) from non-controlling interests of consolidated joint ventures, net	`ProceedsFromPaymentsToMinorityShareholders`	$-59.13M	USD	Annual
(Distributions)/Contributions (to) from non-controlling interests of consolidated joint ventures, net	`ProceedsFromPaymentsToMinorityShareholders`	$4.20M	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`	$-155.00K	USD	Annual
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-604.94M	USD	Annual
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-377.20M	USD	Annual
NET INCREASE/(DECREASE) IN CASH AND CASH EQUIVALENTS	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-3.29M	USD	Annual
NET INCREASE/(DECREASE) IN CASH AND CASH EQUIVALENTS	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$302.23M	USD	Annual
NET INCREASE/(DECREASE) IN CASH AND CASH EQUIVALENTS	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$205.54M	USD	Annual
CASH, CASH EQUIVALENTS, AND RESTRICTED CASH Beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$836.34M	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 Beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$328.57M	USD	Point-in-time
CASH, CASH EQUIVALENTS, AND RESTRICTED CASH End of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$836.34M	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
CASH, CASH EQUIVALENTS, AND RESTRICTED CASH End of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$328.57M	USD	Point-in-time
Income taxes paid, net	`IncomeTaxesPaidNet`	$146.17M	USD	Annual
Income taxes paid, net	`IncomeTaxesPaidNet`	$20.13M	USD	Annual
Income taxes paid, net	`IncomeTaxesPaidNet`	$3.36M	USD	Annual
Change in loans payable issued to sellers in connection with land purchase contracts	`IncreaseDecreaseInLoansPayableIssuedToSellersInConnectionWithLandPurchaseContracts`	$-279.65M	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`	$-86.39M	USD	Annual
Change in inventory not owned	`NoncashInvestingAndFinancingActivitiesIncreaseDecreaseInInventoryNotOwned`	$3.93M	USD	Annual
Change in inventory not owned	`NoncashInvestingAndFinancingActivitiesIncreaseDecreaseInInventoryNotOwned`	$-67.46M	USD	Annual
Change in Operating lease right of use assets due to adoption of ASU 2016-02	`OperatingLeaseRightOfUseAsset`	$27.38M	USD	Point-in-time
Change in Operating lease right of use assets due to adoption of ASU 2016-02	`OperatingLeaseRightOfUseAsset`	-	USD	Point-in-time
Change in Operating lease right of use assets due to adoption of ASU 2016-02	`OperatingLeaseRightOfUseAsset`	-	USD	Point-in-time
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`	$30.33M	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`	$797.97M	USD	Annual
Issuance of common stock in connection with business acquisition	`BusinessCombinationConsiderationTransferredEquityInterestsIssuedAndIssuable`	-	USD	Annual
Issuance of common stock in connection with business acquisition	`BusinessCombinationConsiderationTransferredEquityInterestsIssuedAndIssuable`	-	USD	Annual
Net non-cash (distributions)/contributions (to)/from unconsolidated entities	`NonCashContributionsFromNonControllingInterests`	$-3.60M	USD	Annual
Net non-cash (distributions)/contributions (to)/from unconsolidated entities	`NonCashContributionsFromNonControllingInterests`	-	USD	Annual
Net non-cash (distributions)/contributions (to)/from unconsolidated entities	`NonCashContributionsFromNonControllingInterests`	$5.00M	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
Common stock surrendered in connection with warrant exercise	`StockIssuedDuringPeriodValueWarrantExercise`	-	USD	Annual
Common stock surrendered in connection with warrant exercise	`StockIssuedDuringPeriodValueWarrantExercise`	-	USD	Annual
Common stock surrendered in connection with warrant exercise	`StockIssuedDuringPeriodValueWarrantExercise`	$32.59M	USD	Annual
Common stock issued in connection with warrant exercise	`StockIssued1`	-	USD	Annual
Common stock issued in connection with warrant exercise	`StockIssued1`	$32.58M	USD	Annual
Common stock issued in connection with warrant exercise	`StockIssued1`	-	USD	Annual

Stockholders Equity 41 line items

Line Item	Tag	Value	Unit	Period
Balance, beginning of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.59B	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`	$3.97B	USD	Point-in-time
Net income	`ProfitLoss`	$682.37M	USD	Annual
Net income	`ProfitLoss`	$249.53M	USD	Annual
Net income	`ProfitLoss`	$254.91M	USD	Annual
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-2.05M	USD	Annual
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$1.85M	USD	Annual
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-1.12M	USD	Annual
Exercise of stock options	`StockIssuedDuringPeriodValueShareBasedCompensation`	$23.33M	USD	Annual
Exercise of stock options	`StockIssuedDuringPeriodValueShareBasedCompensation`	$13.24M	USD	Annual
Exercise of stock options	`StockIssuedDuringPeriodValueShareBasedCompensation`	$9.58M	USD	Annual
Issuance of restricted stock units, net of shares withheld for tax	`RestrictedStockValueSharesIssuedNetOfTaxWithholdings`	$-9.23M	USD	Annual
Issuance of restricted stock units, net of shares withheld for tax	`RestrictedStockValueSharesIssuedNetOfTaxWithholdings`	$-1.58M	USD	Annual
Issuance of restricted stock units, net of shares withheld for tax	`RestrictedStockValueSharesIssuedNetOfTaxWithholdings`	$-5.42M	USD	Annual
Issuance of equity in connection with business combinations	`StockIssuedDuringPeriodValueAcquisitions`	$787.88M	USD	Annual
Warrant exercises	`StockIssuedDuringPeriodValueConversionOfConvertibleSecurities`	$32.58M	USD	Annual
Repurchase of common stock (shares)	`TreasuryStockSharesAcquired`	9.92M	shares	Annual
Repurchase of common stock (shares)	`TreasuryStockSharesAcquired`	5.94M	shares	Annual
Repurchase of common stock	`TreasuryStockValueAcquiredCostMethod`	$157.44M	USD	Annual
Repurchase of common stock	`TreasuryStockValueAcquiredCostMethod`	$281.42M	USD	Annual
Repurchase of common stock	`TreasuryStockValueAcquiredCostMethod`	$103.33M	USD	Annual
Common stock surrendered in connection with warrant exercise	`StockIssuedDuringPeriodValueWarrantExercise`	-	USD	Annual
Common stock surrendered in connection with warrant exercise	`StockIssuedDuringPeriodValueWarrantExercise`	-	USD	Annual
Common stock surrendered in connection with warrant exercise	`StockIssuedDuringPeriodValueWarrantExercise`	$32.59M	USD	Annual
Stock compensation expense	`AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationEmployeeStockPurchaseProgramRequisiteServicePeriodRecognition`	$19.94M	USD	Annual
Stock compensation expense	`AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationEmployeeStockPurchaseProgramRequisiteServicePeriodRecognition`	$27.02M	USD	Annual
Stock compensation expense	`AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationEmployeeStockPurchaseProgramRequisiteServicePeriodRecognition`	$14.76M	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
Contributions from non-controlling interests of consolidated joint ventures	`NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance`	$2.20M	USD	Annual
Distributions to non-controlling interests of consolidated joint ventures	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$46.94M	USD	Annual
Distributions to non-controlling interests of consolidated joint ventures	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$62.73M	USD	Annual
Changes in non-controlling interests of consolidated joint ventures	`NoncontrollingInterestIncreaseDecreaseFromContributionsDistributionsToNoncontrollingInterestHolders`	$122.05M	USD	Annual
Changes in non-controlling interests of consolidated joint ventures	`NoncontrollingInterestIncreaseDecreaseFromContributionsDistributionsToNoncontrollingInterestHolders`	$-687.00K	USD	Annual
Changes in non-controlling interests of consolidated joint ventures	`NoncontrollingInterestIncreaseDecreaseFromContributionsDistributionsToNoncontrollingInterestHolders`	$2.00M	USD	Annual
Balance, end of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.59B	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`	$3.97B	USD	Point-in-time

Comprehensive Income 15 line items

Line Item	Tag	Value	Unit	Period
Income before non-controlling interests, net of tax	`ProfitLoss`	$682.37M	USD	Annual
Income before non-controlling interests, net of tax	`ProfitLoss`	$249.53M	USD	Annual
Income before non-controlling interests, net of tax	`ProfitLoss`	$254.91M	USD	Annual
Post-retirement benefits adjustments, net of tax	`OtherComprehensiveIncomeLossFinalizationOfPensionAndNonPensionPostretirementPlanValuationNetOfTax`	$-2.05M	USD	Annual
Post-retirement benefits adjustments, net of tax	`OtherComprehensiveIncomeLossFinalizationOfPensionAndNonPensionPostretirementPlanValuationNetOfTax`	$1.85M	USD	Annual
Post-retirement benefits adjustments, net of tax	`OtherComprehensiveIncomeLossFinalizationOfPensionAndNonPensionPostretirementPlanValuationNetOfTax`	$-1.12M	USD	Annual
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$253.80M	USD	Annual
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$247.48M	USD	Annual
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$684.22M	USD	Annual
Comprehensive (income) loss attributable to non-controlling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$262.00K	USD	Annual
Comprehensive (income) loss attributable to non-controlling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$19.34M	USD	Annual
Comprehensive (income) loss attributable to non-controlling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$6.09M	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`	$664.88M	USD	Annual

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