10-K Filing

TAYLOR MORRISON HOME CORP CIK: 1562476 FY 2022

Filing Information

Form Type	10-K
Accession Number	`0001628280-23-004524`
Period End Date	20221231
Filing Date	20230222
Fiscal Year	2022
Fiscal Period	FY
XBRL Instance	tmhc-20221231_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 92 Income Statement 57 Cash Flow Statement 164 Stockholders Equity 41 Comprehensive Income 15

Balance Sheet 92 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
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$832.82M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$724.49M	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
Restricted cash	`RestrictedCashAndCashEquivalents`	$3.52M	USD	Point-in-time
Common stock, shares, issued (in shares)	`CommonStockSharesIssued`	158.66M	shares	Point-in-time
Common stock, shares, issued (in shares)	`CommonStockSharesIssued`	159.39M	shares	Point-in-time
Restricted cash	`RestrictedCashAndCashEquivalents`	$2.15M	USD	Point-in-time
Common stock, shares, outstanding (in shares)	`CommonStockSharesOutstanding`	121.88M	shares	Point-in-time
Total cash, cash equivalents, and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$726.63M	USD	Point-in-time
Common stock, shares, outstanding (in shares)	`CommonStockSharesOutstanding`	108.00M	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`	$534.11M	USD	Point-in-time
Total cash, cash equivalents, and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$836.34M	USD	Point-in-time
Treasury stock, shares (in shares)	`TreasuryStockShares`	36.83M	shares	Point-in-time
Treasury stock, shares (in shares)	`TreasuryStockShares`	51.40M	shares	Point-in-time
Owned inventory	`InventoryRealEstateOwned`	$5.44B	USD	Point-in-time
Owned inventory	`InventoryRealEstateOwned`	$5.35B	USD	Point-in-time
Consolidated real estate not owned	`InventoryRealEstateNotOwned`	$23.97M	USD	Point-in-time
Consolidated real estate not owned	`InventoryRealEstateNotOwned`	$55.31M	USD	Point-in-time
Total real estate inventory	`InventoryRealEstate`	$5.50B	USD	Point-in-time
Total real estate inventory	`InventoryRealEstate`	$5.37B	USD	Point-in-time
Land deposits	`DepositsAssets`	$263.36M	USD	Point-in-time
Land deposits	`DepositsAssets`	$229.53M	USD	Point-in-time
Mortgage loans held for sale	`TradeAndLoansReceivablesHeldForSaleNetNotPartOfDisposalGroup`	$346.36M	USD	Point-in-time
Mortgage loans held for sale	`TradeAndLoansReceivablesHeldForSaleNetNotPartOfDisposalGroup`	$467.53M	USD	Point-in-time
Derivative assets	`DerivativeAssets`	$2.11M	USD	Point-in-time
Derivative assets	`DerivativeAssets`	$1.09M	USD	Point-in-time
Lease right of use assets	`OperatingAndFinanceLeaseRightOfUseAsset`	$90.45M	USD	Point-in-time
Lease right of use assets	`OperatingAndFinanceLeaseRightOfUseAsset`	$85.86M	USD	Point-in-time
Prepaid expenses and other assets, net	`PrepaidExpenseAndOtherAssets`	$314.99M	USD	Point-in-time
Prepaid expenses and other assets, net	`PrepaidExpenseAndOtherAssets`	$264.30M	USD	Point-in-time
Other receivables, net	`OtherReceivables`	$150.86M	USD	Point-in-time
Other receivables, net	`OtherReceivables`	$191.50M	USD	Point-in-time
Investments in unconsolidated entities	`InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures`	$282.90M	USD	Point-in-time
Investments in unconsolidated entities	`InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures`	$171.41M	USD	Point-in-time
Investments in unconsolidated entities	`InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures`	$127.95M	USD	Point-in-time
Deferred tax assets, net	`DeferredIncomeTaxAssetsNet`	$67.66M	USD	Point-in-time
Deferred tax assets, net	`DeferredIncomeTaxAssetsNet`	$151.24M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$155.18M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$202.40M	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`	$8.47B	USD	Point-in-time
Total assets	`Assets`	$7.74B	USD	Point-in-time
Accounts payable	`AccountsPayableCurrentAndNoncurrent`	$269.76M	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`	$490.25M	USD	Point-in-time
Lease liabilities	`OperatingAndFinanceLeaseLiability`	$100.17M	USD	Point-in-time
Lease liabilities	`OperatingAndFinanceLeaseLiability`	$96.17M	USD	Point-in-time
Customer deposits	`ContractWithCustomerLiability`	$412.09M	USD	Point-in-time
Customer deposits	`ContractWithCustomerLiability`	$485.70M	USD	Point-in-time
Estimated development liabilities	`EstimatedDevelopmentLiability`	$43.75M	USD	Point-in-time
Estimated development liabilities	`EstimatedDevelopmentLiability`	$38.92M	USD	Point-in-time
Senior notes, net	`SeniorNotes`	$2.45B	USD	Point-in-time
Senior notes, net	`SeniorNotes`	$1.82B	USD	Point-in-time
Loans payable and other borrowings	`LoansPayable`	$404.39M	USD	Point-in-time
Loans payable and other borrowings	`LoansPayable`	$361.49M	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`	$413.89M	USD	Point-in-time
Mortgage warehouse borrowings	`WarehouseAgreementBorrowings`	$306.07M	USD	Point-in-time
Liabilities attributable to consolidated real estate not owned	`LiabilitiesAttributableToConsolidatedOptionAgreements`	$55.31M	USD	Point-in-time
Liabilities attributable to consolidated real estate not owned	`LiabilitiesAttributableToConsolidatedOptionAgreements`	$23.97M	USD	Point-in-time
Total liabilities	`Liabilities`	$3.82B	USD	Point-in-time
Total liabilities	`Liabilities`	$4.76B	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, 159,392,185 and 158,662,208 shares issued, 107,995,262 and 121,883,649 shares outstanding as of December 31, 2022 and December 31, 2021, respectively	`CommonStockValue`	$1.00K	USD	Point-in-time
Common stock, $0.00001 par value, 400,000,000 shares authorized, 159,392,185 and 158,662,208 shares issued, 107,995,262 and 121,883,649 shares outstanding as of December 31, 2022 and December 31, 2021, respectively	`CommonStockValue`	$1.00K	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$3.03B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$3.00B	USD	Point-in-time
Treasury stock at cost, 51,396,923 and 36,828,559 shares as of December 31, 2022 and December 31, 2021, respectively	`TreasuryStockValue`	$760.86M	USD	Point-in-time
Treasury stock at cost, 51,396,923 and 36,828,559 shares as of December 31, 2022 and December 31, 2021, respectively	`TreasuryStockValue`	$1.14B	USD	Point-in-time
Retained Earnings	`RetainedEarningsAccumulatedDeficit`	$2.74B	USD	Point-in-time
Retained Earnings	`RetainedEarningsAccumulatedDeficit`	$1.69B	USD	Point-in-time
Accumulated other comprehensive income	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$689.00K	USD	Point-in-time
Accumulated other comprehensive income	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$359.00K	USD	Point-in-time
Total stockholders' equity attributable to TMHC	`StockholdersEquity`	$3.93B	USD	Point-in-time
Total stockholders' equity attributable to TMHC	`StockholdersEquity`	$4.63B	USD	Point-in-time
Non-controlling interests joint ventures	`MinorityInterestInJointVentures`	$16.53M	USD	Point-in-time
Non-controlling interests joint ventures	`MinorityInterestInJointVentures`	$45.13M	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 stockholders equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$4.65B	USD	Point-in-time
Total stockholders equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.59B	USD	Point-in-time
Total liabilities and stockholders equity	`LiabilitiesAndStockholdersEquity`	$8.73B	USD	Point-in-time
Total liabilities and stockholders equity	`LiabilitiesAndStockholdersEquity`	$8.47B	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`	$8.22B	USD	Annual
Total revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$6.13B	USD	Annual
Total cost of revenues	`CostOfRevenue`	$5.95B	USD	Annual
Total cost of revenues	`CostOfRevenue`	$6.13B	USD	Annual
Total cost of revenues	`CostOfRevenue`	$5.09B	USD	Annual
Gross margin	`GrossProfit`	$2.09B	USD	Annual
Gross margin	`GrossProfit`	$1.55B	USD	Annual
Gross margin	`GrossProfit`	$1.04B	USD	Annual
Sales, commissions and other marketing costs	`SellingAndMarketingExpense`	$398.07M	USD	Annual
Sales, commissions and other marketing costs	`SellingAndMarketingExpense`	$400.38M	USD	Annual
Sales, commissions and other marketing costs	`SellingAndMarketingExpense`	$377.50M	USD	Annual
General and administrative expenses	`GeneralAndAdministrativeExpense`	$245.14M	USD	Annual
General and administrative expenses	`GeneralAndAdministrativeExpense`	$267.97M	USD	Annual
General and administrative expenses	`GeneralAndAdministrativeExpense`	$194.88M	USD	Annual
Net loss/(income) from unconsolidated entities	`IncomeLossFromEquityMethodInvestments`	$-14.18M	USD	Annual
Net loss/(income) from unconsolidated entities	`IncomeLossFromEquityMethodInvestments`	$11.18M	USD	Annual
Net loss/(income) from unconsolidated entities	`IncomeLossFromEquityMethodInvestments`	$11.13M	USD	Annual
Interest expense/(income), net	`InterestIncomeExpenseNet`	$1.61M	USD	Annual
Interest expense/(income), net	`InterestIncomeExpenseNet`	$-3.79M	USD	Annual
Interest expense/(income), net	`InterestIncomeExpenseNet`	$-17.67M	USD	Annual
Other expense, net	`OtherNonoperatingIncomeExpense`	$-38.50M	USD	Annual
Other expense, net	`OtherNonoperatingIncomeExpense`	$-23.77M	USD	Annual
Other expense, net	`OtherNonoperatingIncomeExpense`	$-23.09M	USD	Annual
(Gain)/loss on extinguishment of debt, net	`GainsLossesOnExtinguishmentOfDebt`	$-10.25M	USD	Annual
(Gain)/loss on extinguishment of debt, net	`GainsLossesOnExtinguishmentOfDebt`	$13.88M	USD	Annual
(Gain)/loss on extinguishment of debt, net	`GainsLossesOnExtinguishmentOfDebt`	-	USD	Annual
Transaction expenses	`BusinessCombinationAcquisitionRelatedCosts`	-	USD	Annual
Transaction expenses	`BusinessCombinationAcquisitionRelatedCosts`	-	USD	Annual
Transaction expenses	`BusinessCombinationAcquisitionRelatedCosts`	$127.17M	USD	Annual
Income before income taxes	`IncomeLossIncludingPortionAttributableToNoncontrollingInterest`	$324.12M	USD	Annual
Income before income taxes	`IncomeLossIncludingPortionAttributableToNoncontrollingInterest`	$863.11M	USD	Annual
Income before income taxes	`IncomeLossIncludingPortionAttributableToNoncontrollingInterest`	$1.39B	USD	Annual
Income tax provision	`IncomeTaxExpenseBenefit`	$74.59M	USD	Annual
Income tax provision	`IncomeTaxExpenseBenefit`	$336.43M	USD	Annual
Income tax provision	`IncomeTaxExpenseBenefit`	$180.74M	USD	Annual
Net income before allocation to non-controlling interests	`ProfitLoss`	$682.37M	USD	Annual
Net income before allocation to non-controlling interests	`ProfitLoss`	$1.06B	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`	$19.34M	USD	Annual
Net income attributable to non-controlling interests joint ventures	`NoncontrollingInterestInNetIncomeLossJointVenturePartnersRedeemable`	$3.45M	USD	Annual
Net income attributable to non-controlling interests joint ventures	`NoncontrollingInterestInNetIncomeLossJointVenturePartnersRedeemable`	$6.09M	USD	Annual
Net income available to Taylor Morrison Home Corporation	`NetIncomeLoss`	$663.03M	USD	Annual
Net income available to Taylor Morrison Home Corporation	`NetIncomeLoss`	$1.05B	USD	Annual
Net income available to Taylor Morrison Home Corporation	`NetIncomeLoss`	$243.44M	USD	Annual
Basic (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$9.16	USD	Annual
Basic (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$1.90	USD	Annual
Basic (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$5.26	USD	Annual
Diluted (in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$1.88	USD	Annual
Diluted (in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$5.18	USD	Annual
Diluted (in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$9.06	USD	Annual
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	114.98M	shares	Annual
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	126.08M	shares	Annual
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	127.81M	shares	Annual
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	116.22M	shares	Annual
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	128.02M	shares	Annual
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	129.17M	shares	Annual

Cash Flow Statement 164 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`	$1.06B	USD	Annual
Net income before allocation to non-controlling interests	`ProfitLoss`	$249.53M	USD	Annual
Net loss/(income) from unconsolidated entities	`IncomeLossFromEquityMethodInvestments`	$-14.18M	USD	Annual
Net loss/(income) from unconsolidated entities	`IncomeLossFromEquityMethodInvestments`	$11.18M	USD	Annual
Net loss/(income) from 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`	$26.90M	USD	Annual
Distributions of earnings from unconsolidated entities	`EquityMethodInvestmentDividendsOrDistributions`	$10.74M	USD	Annual
Distributions of earnings from unconsolidated entities	`EquityMethodInvestmentDividendsOrDistributions`	$5.27M	USD	Annual
Distributions of earnings from unconsolidated entities	`EquityMethodInvestmentDividendsOrDistributions`	$11.56M	USD	Annual
(Gain)/loss on extinguishment of debt	`GainsLossesOnRestructuringOfDebt`	$-10.25M	USD	Annual
(Gain)/loss on extinguishment of debt	`GainsLossesOnRestructuringOfDebt`	-	USD	Annual
(Gain)/loss on extinguishment of debt	`GainsLossesOnRestructuringOfDebt`	$13.88M	USD	Annual
Gain on land transfers, net	`GainLossOnSaleOfInvestments`	-	USD	Annual
Gain on land transfers, net	`GainLossOnSaleOfInvestments`	$14.51M	USD	Annual
Gain on land transfers, net	`GainLossOnSaleOfInvestments`	-	USD	Annual
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$33.84M	USD	Annual
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$37.34M	USD	Annual
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$39.98M	USD	Annual
Lease expense	`OperatingAndFinanceLeaseExpense`	$16.79M	USD	Annual
Lease expense	`OperatingAndFinanceLeaseExpense`	$27.42M	USD	Annual
Lease expense	`OperatingAndFinanceLeaseExpense`	$17.89M	USD	Annual
Debt issuance costs/(premium) amortization	`AmortizationOfDebtDiscountPremium`	$-1.85M	USD	Annual
Debt issuance costs/(premium) amortization	`AmortizationOfDebtDiscountPremium`	$2.26M	USD	Annual
Debt issuance costs/(premium) amortization	`AmortizationOfDebtDiscountPremium`	$539.00K	USD	Annual
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$83.58M	USD	Annual
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$50.58M	USD	Annual
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$86.84M	USD	Annual
Inventory impairments and pre-acquisition abandonment charges	`InventoryWriteDown`	$24.87M	USD	Annual
Inventory impairments and pre-acquisition abandonment charges	`InventoryWriteDown`	$9.61M	USD	Annual
Inventory impairments and pre-acquisition abandonment charges	`InventoryWriteDown`	-	USD	Annual
Land held for sale impairments	`ImpairmentOfLongLivedAssetsToBeDisposedOf`	$4.66M	USD	Annual
Land held for sale impairments	`ImpairmentOfLongLivedAssetsToBeDisposedOf`	$4.35M	USD	Annual
Land held for sale impairments	`ImpairmentOfLongLivedAssetsToBeDisposedOf`	-	USD	Annual
Change in Urban Form/BTR assets due to sales	`GainLossOnDispositionOfAssets1`	$-42.05M	USD	Annual
Change in Urban Form/BTR assets due to sales	`GainLossOnDispositionOfAssets1`	$-20.44M	USD	Annual
Change in Urban Form/BTR assets due to sales	`GainLossOnDispositionOfAssets1`	-	USD	Annual
Real estate inventory and land deposits	`IncreaseDecreaseInInventories`	$-535.24M	USD	Annual
Real estate inventory and land deposits	`IncreaseDecreaseInInventories`	$343.13M	USD	Annual
Real estate inventory and land deposits	`IncreaseDecreaseInInventories`	$50.79M	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`	$-5.79M	USD	Annual
Mortgages held for sale, prepaid expenses and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$35.88M	USD	Annual
Customer deposits	`IncreaseDecreaseInContractWithCustomerLiability`	$-73.61M	USD	Annual
Customer deposits	`IncreaseDecreaseInContractWithCustomerLiability`	$132.45M	USD	Annual
Customer deposits	`IncreaseDecreaseInContractWithCustomerLiability`	$174.45M	USD	Annual
Accounts payable, estimated development liabilities, and accrued expenses and other liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$62.33M	USD	Annual
Accounts payable, estimated development liabilities, and accrued expenses and other liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-61.85M	USD	Annual
Accounts payable, estimated development liabilities, and accrued expenses and other liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$197.12M	USD	Annual
Income taxes payable	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	-	USD	Annual
Income taxes payable	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$-12.84M	USD	Annual
Income taxes payable	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$20.05M	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$376.65M	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$1.12B	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$1.11B	USD	Annual
Purchase of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$21.20M	USD	Annual
Purchase of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$37.76M	USD	Annual
Purchase of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$30.58M	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
Payments for business acquisitions, net of cash acquired	`PaymentsToAcquireBusinessesGross`	-	USD	Annual
Distributions of capital from unconsolidated entities	`DistributionsOfCapitalFromUnconsolidatedEntities`	$40.06M	USD	Annual
Distributions of capital from unconsolidated entities	`DistributionsOfCapitalFromUnconsolidatedEntities`	$125.28M	USD	Annual
Distributions of capital from unconsolidated entities	`DistributionsOfCapitalFromUnconsolidatedEntities`	$31.91M	USD	Annual
Investments of capital into unconsolidated entities	`PaymentsToAcquireInterestInJointVenture`	$109.57M	USD	Annual
Investments of capital into unconsolidated entities	`PaymentsToAcquireInterestInJointVenture`	$74.98M	USD	Annual
Investments of capital into unconsolidated entities	`PaymentsToAcquireInterestInJointVenture`	$36.06M	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`	$-14.88M	USD	Annual
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-312.80M	USD	Annual
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-74.26M	USD	Annual
Increase in loans payable and other borrowings	`ProceedsFromBankDebt`	$38.20M	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`	$71.17M	USD	Annual
Borrowings on revolving credit facility	`ProceedsFromRevolvingCreditFacility`	$381.02M	USD	Annual
Borrowings on revolving credit facility	`ProceedsFromRevolvingCreditFacility`	$131.53M	USD	Annual
Borrowings on revolving credit facility	`ProceedsFromRevolvingCreditFacility`	$830.00M	USD	Annual
Payments on revolving credit facility	`RepaymentsOfLongTermLinesOfCredit`	$412.55M	USD	Annual
Payments on revolving credit facility	`RepaymentsOfLongTermLinesOfCredit`	$830.00M	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`	$2.66B	USD	Annual
Borrowings on mortgage warehouse	`ProceedsFromLinesOfCredit`	$3.33B	USD	Annual
Repayment on mortgage warehouse	`RepaymentsOfLinesOfCredit`	$2.49B	USD	Annual
Repayment on mortgage warehouse	`RepaymentsOfLinesOfCredit`	$2.77B	USD	Annual
Repayment on mortgage warehouse	`RepaymentsOfLinesOfCredit`	$3.04B	USD	Annual
Proceeds from issuance of senior notes	`ProceedsFromIssuanceOfSeniorLongTermDebt`	$500.00M	USD	Annual
Proceeds from issuance of senior notes	`ProceedsFromIssuanceOfSeniorLongTermDebt`	-	USD	Annual
Proceeds from issuance of senior notes	`ProceedsFromIssuanceOfSeniorLongTermDebt`	-	USD	Annual
Repayments on senior notes	`RepaymentsOfSeniorDebt`	$861.77M	USD	Annual
Repayments on senior notes	`RepaymentsOfSeniorDebt`	-	USD	Annual
Repayments on senior notes	`RepaymentsOfSeniorDebt`	$622.78M	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`	-	USD	Annual
Proceeds from stock option exercises	`ProceedsFromStockOptionsExercised`	$23.33M	USD	Annual
Proceeds from stock option exercises	`ProceedsFromStockOptionsExercised`	$9.58M	USD	Annual
Proceeds from stock option exercises	`ProceedsFromStockOptionsExercised`	$6.70M	USD	Annual
Payment of principle portion of finance lease	`FinanceLeasePrincipalPayments`	$1.32M	USD	Annual
Payment of principle portion of finance lease	`FinanceLeasePrincipalPayments`	$1.34M	USD	Annual
Payment of principle portion of finance lease	`FinanceLeasePrincipalPayments`	$1.34M	USD	Annual
Repurchase of common stock, net	`PaymentsForRepurchaseOfCommonStock`	$103.33M	USD	Annual
Repurchase of common stock, net	`PaymentsForRepurchaseOfCommonStock`	$376.27M	USD	Annual
Repurchase of common stock, net	`PaymentsForRepurchaseOfCommonStock`	$281.42M	USD	Annual
Payment of taxes related to net share settlement of equity awards	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$5.32M	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`	$5.42M	USD	Annual
Distributions to non-controlling interests of consolidated joint ventures, net	`ProceedsFromPaymentsToMinorityShareholders`	$-59.13M	USD	Annual
Distributions to non-controlling interests of consolidated joint ventures, net	`ProceedsFromPaymentsToMinorityShareholders`	$-31.26M	USD	Annual
Distributions to non-controlling interests of consolidated joint ventures, net	`ProceedsFromPaymentsToMinorityShareholders`	$-8.29M	USD	Annual
Payment to acquire non-controlling interests	`PaymentsToAcquireInterestInSubsidiariesAndAffiliatesFinancingActivities`	-	USD	Annual
Payment to acquire non-controlling interests	`PaymentsToAcquireInterestInSubsidiariesAndAffiliatesFinancingActivities`	-	USD	Annual
Payment to acquire non-controlling interests	`PaymentsToAcquireInterestInSubsidiariesAndAffiliatesFinancingActivities`	$35.67M	USD	Annual
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-604.94M	USD	Annual
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-1.20B	USD	Annual
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-155.00K	USD	Annual
NET (DECREASE)/INCREASE IN CASH AND CASH EQUIVALENTS	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-109.70M	USD	Annual
NET (DECREASE)/INCREASE IN CASH AND CASH EQUIVALENTS	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$205.54M	USD	Annual
NET (DECREASE)/INCREASE IN CASH AND CASH EQUIVALENTS	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$302.23M	USD	Annual
CASH, CASH EQUIVALENTS, AND RESTRICTED CASH Beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$726.63M	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`	$534.11M	USD	Point-in-time
CASH, CASH EQUIVALENTS, AND RESTRICTED CASH Beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$836.34M	USD	Point-in-time
CASH, CASH EQUIVALENTS, AND RESTRICTED CASH End of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$726.63M	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`	$534.11M	USD	Point-in-time
CASH, CASH EQUIVALENTS, AND RESTRICTED CASH End of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$836.34M	USD	Point-in-time
Income taxes paid, net	`IncomeTaxesPaidNet`	$146.17M	USD	Annual
Income taxes paid, net	`IncomeTaxesPaidNet`	$270.03M	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`	$-193.31M	USD	Annual
Change in loans payable issued to sellers in connection with land purchase contracts	`IncreaseDecreaseInLoansPayableIssuedToSellersInConnectionWithLandPurchaseContracts`	$-231.03M	USD	Annual
Change in inventory not owned	`NoncashInvestingAndFinancingActivitiesIncreaseDecreaseInInventoryNotOwned`	$-67.46M	USD	Annual
Change in inventory not owned	`NoncashInvestingAndFinancingActivitiesIncreaseDecreaseInInventoryNotOwned`	$-31.34M	USD	Annual
Change in inventory not owned	`NoncashInvestingAndFinancingActivitiesIncreaseDecreaseInInventoryNotOwned`	$-86.39M	USD	Annual
Investments of land in unconsolidated joint ventures, net	`TransferToInvestments`	-	USD	Annual
Investments of land in unconsolidated joint ventures, net	`TransferToInvestments`	$146.65M	USD	Annual
Investments of land in unconsolidated joint ventures, net	`TransferToInvestments`	-	USD	Annual
Impairment in unconsolidated joint ventures	`ImpairmentInUnconsolidatedJointVentures`	-	USD	Annual
Impairment in unconsolidated joint ventures	`ImpairmentInUnconsolidatedJointVentures`	-	USD	Annual
Impairment in unconsolidated joint ventures	`ImpairmentInUnconsolidatedJointVentures`	$-14.71M	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
Issuance of common stock in connection with business acquisition	`BusinessCombinationConsiderationTransferredEquityInterestsIssuedAndIssuable`	$797.97M	USD	Annual
Net non-cash (distributions)/contributions (to)/from unconsolidated entities	`NonCashDistributionsContributionsFromNonControllingInterests`	$-3.60M	USD	Annual
Net non-cash (distributions)/contributions (to)/from unconsolidated entities	`NonCashDistributionsContributionsFromNonControllingInterests`	-	USD	Annual
Net non-cash (distributions)/contributions (to)/from unconsolidated entities	`NonCashDistributionsContributionsFromNonControllingInterests`	$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`	$32.59M	USD	Annual
Common stock surrendered in connection with warrant exercise	`StockIssuedDuringPeriodValueWarrantExercise`	-	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`	$2.55B	USD	Point-in-time
Balance, beginning of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.97B	USD	Point-in-time
Balance, beginning of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$4.65B	USD	Point-in-time
Balance, beginning of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.59B	USD	Point-in-time
Net income	`ProfitLoss`	$682.37M	USD	Annual
Net income	`ProfitLoss`	$1.06B	USD	Annual
Net income	`ProfitLoss`	$249.53M	USD	Annual
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$1.85M	USD	Annual
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-2.05M	USD	Annual
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-330.00K	USD	Annual
Exercise of stock options	`StockIssuedDuringPeriodValueShareBasedCompensation`	$6.70M	USD	Annual
Exercise of stock options	`StockIssuedDuringPeriodValueShareBasedCompensation`	$23.33M	USD	Annual
Exercise of stock options	`StockIssuedDuringPeriodValueShareBasedCompensation`	$9.58M	USD	Annual
Issuance of restricted stock units, net of shares withheld for tax	`RestrictedStockValueSharesIssuedNetOfTaxWithholdings`	$-5.42M	USD	Annual
Issuance of restricted stock units, net of shares withheld for tax	`RestrictedStockValueSharesIssuedNetOfTaxWithholdings`	$-5.32M	USD	Annual
Issuance of restricted stock units, net of shares withheld for tax	`RestrictedStockValueSharesIssuedNetOfTaxWithholdings`	$-9.23M	USD	Annual
Warrant exercises	`StockIssuedDuringPeriodValueConversionOfConvertibleSecurities`	$32.58M	USD	Annual
Issuance of equity in connection with business combinations	`StockIssuedDuringPeriodValueAcquisitions`	$787.88M	USD	Annual
Repurchase of common stock (shares)	`TreasuryStockSharesAcquired`	9.92M	shares	Annual
Repurchase of common stock (shares)	`TreasuryStockSharesAcquired`	14.57M	shares	Annual
Repurchase of common stock	`TreasuryStockValueAcquiredCostMethod`	$281.42M	USD	Annual
Repurchase of common stock	`TreasuryStockValueAcquiredCostMethod`	$103.33M	USD	Annual
Repurchase of common stock	`TreasuryStockValueAcquiredCostMethod`	$376.27M	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 surrendered in connection with warrant exercise	`StockIssuedDuringPeriodValueWarrantExercise`	-	USD	Annual
Stock compensation expense	`AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationEmployeeStockPurchaseProgramRequisiteServicePeriodRecognition`	$19.94M	USD	Annual
Stock compensation expense	`AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationEmployeeStockPurchaseProgramRequisiteServicePeriodRecognition`	$27.02M	USD	Annual
Stock compensation expense	`AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationEmployeeStockPurchaseProgramRequisiteServicePeriodRecognition`	$26.90M	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`	$31.26M	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`	$-782.00K	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`	$122.05M	USD	Annual
Balance, end of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.55B	USD	Point-in-time
Balance, end of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.97B	USD	Point-in-time
Balance, end of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$4.65B	USD	Point-in-time
Balance, end of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.59B	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`	$1.06B	USD	Annual
Income before non-controlling interests, net of tax	`ProfitLoss`	$249.53M	USD	Annual
Post-retirement benefits adjustments, net of tax	`OtherComprehensiveIncomeLossFinalizationOfPensionAndNonPensionPostretirementPlanValuationNetOfTax`	$1.85M	USD	Annual
Post-retirement benefits adjustments, net of tax	`OtherComprehensiveIncomeLossFinalizationOfPensionAndNonPensionPostretirementPlanValuationNetOfTax`	$-2.05M	USD	Annual
Post-retirement benefits adjustments, net of tax	`OtherComprehensiveIncomeLossFinalizationOfPensionAndNonPensionPostretirementPlanValuationNetOfTax`	$-330.00K	USD	Annual
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$247.48M	USD	Annual
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$1.06B	USD	Annual
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$684.22M	USD	Annual
Comprehensive income attributable to non-controlling interests joint ventures	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$19.34M	USD	Annual
Comprehensive income attributable to non-controlling interests joint ventures	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$3.45M	USD	Annual
Comprehensive income attributable to non-controlling interests joint ventures	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$6.09M	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
Comprehensive income available to Taylor Morrison Home Corporation	`ComprehensiveIncomeNetOfTax`	$1.05B	USD	Annual

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