10-Q Filing

TAYLOR MORRISON HOME CORP CIK: 1562476 Q3 2024

Filing Information

Form Type	10-Q
Accession Number	`0001628280-24-043469`
Period End Date	20240930
Filing Date	20241024
Fiscal Year	2024
Fiscal Period	Q3
XBRL Instance	tmhc-20240930_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 136 Income Statement 144 Cash Flow Statement 180 Stockholders Equity 82

Balance Sheet 136 line items

Line Item	Tag	Value	Unit	Period
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$256.45M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$256.45M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$798.57M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$798.57M	USD	Point-in-time
Restricted cash	`RestrictedCashAndCashEquivalents`	$8.53M	USD	Point-in-time
Restricted cash	`RestrictedCashAndCashEquivalents`	$8.53M	USD	Point-in-time
Restricted cash	`RestrictedCashAndCashEquivalents`	$846.00K	USD	Point-in-time
Restricted cash	`RestrictedCashAndCashEquivalents`	$846.00K	USD	Point-in-time
Total cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$614.58M	USD	Point-in-time
Total cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$614.58M	USD	Point-in-time
Total cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$726.63M	USD	Point-in-time
Total cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$726.63M	USD	Point-in-time
Total cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$257.29M	USD	Point-in-time
Total cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$257.29M	USD	Point-in-time
Total cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$807.10M	USD	Point-in-time
Total cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$807.10M	USD	Point-in-time
Owned inventory	`InventoryRealEstateOwned`	$6.27B	USD	Point-in-time
Owned inventory	`InventoryRealEstateOwned`	$6.27B	USD	Point-in-time
Owned inventory	`InventoryRealEstateOwned`	$5.47B	USD	Point-in-time
Owned inventory	`InventoryRealEstateOwned`	$5.47B	USD	Point-in-time
Consolidated real estate not owned	`InventoryRealEstateNotOwned`	$71.62M	USD	Point-in-time
Consolidated real estate not owned	`InventoryRealEstateNotOwned`	$71.62M	USD	Point-in-time
Consolidated real estate not owned	`InventoryRealEstateNotOwned`	$175.25M	USD	Point-in-time
Consolidated real estate not owned	`InventoryRealEstateNotOwned`	$175.25M	USD	Point-in-time
Total real estate inventory	`InventoryRealEstate`	$6.44B	USD	Point-in-time
Total real estate inventory	`InventoryRealEstate`	$6.44B	USD	Point-in-time
Total real estate inventory	`InventoryRealEstate`	$5.55B	USD	Point-in-time
Total real estate inventory	`InventoryRealEstate`	$5.55B	USD	Point-in-time
Land deposits	`DepositsAssets`	$203.22M	USD	Point-in-time
Land deposits	`DepositsAssets`	$203.22M	USD	Point-in-time
Land deposits	`DepositsAssets`	$273.97M	USD	Point-in-time
Land deposits	`DepositsAssets`	$273.97M	USD	Point-in-time
Mortgage loans held for sale	`TradeAndLoansReceivablesHeldForSaleNetNotPartOfDisposalGroup`	$193.34M	USD	Point-in-time
Mortgage loans held for sale	`TradeAndLoansReceivablesHeldForSaleNetNotPartOfDisposalGroup`	$193.34M	USD	Point-in-time
Mortgage loans held for sale	`TradeAndLoansReceivablesHeldForSaleNetNotPartOfDisposalGroup`	$265.36M	USD	Point-in-time
Mortgage loans held for sale	`TradeAndLoansReceivablesHeldForSaleNetNotPartOfDisposalGroup`	$265.36M	USD	Point-in-time
Lease right of use assets	`OperatingAndFinanceLeaseRightOfUseAsset`	$75.20M	USD	Point-in-time
Lease right of use assets	`OperatingAndFinanceLeaseRightOfUseAsset`	$75.20M	USD	Point-in-time
Lease right of use assets	`OperatingAndFinanceLeaseRightOfUseAsset`	$69.08M	USD	Point-in-time
Lease right of use assets	`OperatingAndFinanceLeaseRightOfUseAsset`	$69.08M	USD	Point-in-time
Prepaid expenses and other assets, net	`PrepaidExpenseAndOtherAssets`	$336.05M	USD	Point-in-time
Prepaid expenses and other assets, net	`PrepaidExpenseAndOtherAssets`	$336.05M	USD	Point-in-time
Prepaid expenses and other assets, net	`PrepaidExpenseAndOtherAssets`	$290.93M	USD	Point-in-time
Prepaid expenses and other assets, net	`PrepaidExpenseAndOtherAssets`	$290.93M	USD	Point-in-time
Other receivables, net	`OtherReceivables`	$207.59M	USD	Point-in-time
Other receivables, net	`OtherReceivables`	$207.59M	USD	Point-in-time
Other receivables, net	`OtherReceivables`	$184.52M	USD	Point-in-time
Other receivables, net	`OtherReceivables`	$184.52M	USD	Point-in-time
Investments in unconsolidated entities	`InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures`	$397.06M	USD	Point-in-time
Investments in unconsolidated entities	`InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures`	$397.06M	USD	Point-in-time
Investments in unconsolidated entities	`InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures`	$346.19M	USD	Point-in-time
Investments in unconsolidated entities	`InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures`	$346.19M	USD	Point-in-time
Deferred tax assets, net	`DeferredIncomeTaxAssetsNet`	$67.83M	USD	Point-in-time
Deferred tax assets, net	`DeferredIncomeTaxAssetsNet`	$67.83M	USD	Point-in-time
Deferred tax assets, net	`DeferredIncomeTaxAssetsNet`	$67.83M	USD	Point-in-time
Deferred tax assets, net	`DeferredIncomeTaxAssetsNet`	$67.83M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$295.12M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$295.12M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$322.48M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$322.48M	USD	Point-in-time
Goodwill	`Goodwill`	$663.20M	USD	Point-in-time
Goodwill	`Goodwill`	$663.20M	USD	Point-in-time
Goodwill	`Goodwill`	$663.20M	USD	Point-in-time
Goodwill	`Goodwill`	$663.20M	USD	Point-in-time
Total assets	`Assets`	$8.67B	USD	Point-in-time
Total assets	`Assets`	$8.67B	USD	Point-in-time
Total assets	`Assets`	$9.30B	USD	Point-in-time
Total assets	`Assets`	$9.30B	USD	Point-in-time
Accounts payable	`AccountsPayableCurrentAndNoncurrent`	$269.30M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrentAndNoncurrent`	$269.30M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrentAndNoncurrent`	$263.48M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrentAndNoncurrent`	$263.48M	USD	Point-in-time
Accrued expenses and other liabilities	`AccruedLiabilitiesAndOtherLiabilities`	$549.07M	USD	Point-in-time
Accrued expenses and other liabilities	`AccruedLiabilitiesAndOtherLiabilities`	$549.07M	USD	Point-in-time
Accrued expenses and other liabilities	`AccruedLiabilitiesAndOtherLiabilities`	$577.50M	USD	Point-in-time
Accrued expenses and other liabilities	`AccruedLiabilitiesAndOtherLiabilities`	$577.50M	USD	Point-in-time
Lease liabilities	`OperatingAndFinanceLeaseLiability`	$85.00M	USD	Point-in-time
Lease liabilities	`OperatingAndFinanceLeaseLiability`	$85.00M	USD	Point-in-time
Lease liabilities	`OperatingAndFinanceLeaseLiability`	$79.43M	USD	Point-in-time
Lease liabilities	`OperatingAndFinanceLeaseLiability`	$79.43M	USD	Point-in-time
Income taxes payable	`AccruedIncomeTaxes`	-	USD	Point-in-time
Income taxes payable	`AccruedIncomeTaxes`	-	USD	Point-in-time
Income taxes payable	`AccruedIncomeTaxes`	$5.53M	USD	Point-in-time
Income taxes payable	`AccruedIncomeTaxes`	$5.53M	USD	Point-in-time
Customer deposits	`ContractWithCustomerLiability`	$307.51M	USD	Point-in-time
Customer deposits	`ContractWithCustomerLiability`	$307.51M	USD	Point-in-time
Customer deposits	`ContractWithCustomerLiability`	$326.09M	USD	Point-in-time
Customer deposits	`ContractWithCustomerLiability`	$326.09M	USD	Point-in-time
Estimated development liabilities	`EstimatedDevelopmentLiability`	$27.44M	USD	Point-in-time
Estimated development liabilities	`EstimatedDevelopmentLiability`	$27.44M	USD	Point-in-time
Estimated development liabilities	`EstimatedDevelopmentLiability`	$19.24M	USD	Point-in-time
Estimated development liabilities	`EstimatedDevelopmentLiability`	$19.24M	USD	Point-in-time
Senior notes, net	`SeniorNotes`	$1.47B	USD	Point-in-time
Senior notes, net	`SeniorNotes`	$1.47B	USD	Point-in-time
Senior notes, net	`SeniorNotes`	$1.47B	USD	Point-in-time
Senior notes, net	`SeniorNotes`	$1.47B	USD	Point-in-time
Loans payable and other borrowings	`LoansPayable`	$439.88M	USD	Point-in-time
Loans payable and other borrowings	`LoansPayable`	$439.88M	USD	Point-in-time
Loans payable and other borrowings	`LoansPayable`	$394.94M	USD	Point-in-time
Loans payable and other borrowings	`LoansPayable`	$394.94M	USD	Point-in-time
Revolving credit facility borrowings	`LineOfCredit`	-	USD	Point-in-time
Revolving credit facility borrowings	`LineOfCredit`	-	USD	Point-in-time
Revolving credit facility borrowings	`LineOfCredit`	-	USD	Point-in-time
Revolving credit facility borrowings	`LineOfCredit`	-	USD	Point-in-time
Mortgage warehouse facilities borrowings	`WarehouseAgreementBorrowings`	$233.33M	USD	Point-in-time
Mortgage warehouse facilities borrowings	`WarehouseAgreementBorrowings`	$233.33M	USD	Point-in-time
Mortgage warehouse facilities borrowings	`WarehouseAgreementBorrowings`	$153.46M	USD	Point-in-time
Mortgage warehouse facilities borrowings	`WarehouseAgreementBorrowings`	$153.46M	USD	Point-in-time
Liabilities attributable to consolidated real estate not owned	`LiabilitiesAttributableToConsolidatedOptionAgreements`	$175.25M	USD	Point-in-time
Liabilities attributable to consolidated real estate not owned	`LiabilitiesAttributableToConsolidatedOptionAgreements`	$175.25M	USD	Point-in-time
Liabilities attributable to consolidated real estate not owned	`LiabilitiesAttributableToConsolidatedOptionAgreements`	$71.62M	USD	Point-in-time
Liabilities attributable to consolidated real estate not owned	`LiabilitiesAttributableToConsolidatedOptionAgreements`	$71.62M	USD	Point-in-time
Total liabilities	`Liabilities`	$3.34B	USD	Point-in-time
Total liabilities	`Liabilities`	$3.34B	USD	Point-in-time
Total liabilities	`Liabilities`	$3.58B	USD	Point-in-time
Total liabilities	`Liabilities`	$3.58B	USD	Point-in-time
COMMITMENTS AND CONTINGENCIES (Note 13)	`CommitmentsAndContingencies`	-	USD	Point-in-time
COMMITMENTS AND CONTINGENCIES (Note 13)	`CommitmentsAndContingencies`	-	USD	Point-in-time
COMMITMENTS AND CONTINGENCIES (Note 13)	`CommitmentsAndContingencies`	-	USD	Point-in-time
COMMITMENTS AND CONTINGENCIES (Note 13)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Total stockholders equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$4.65B	USD	Point-in-time
Total stockholders equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$4.65B	USD	Point-in-time
Total stockholders equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$5.18B	USD	Point-in-time
Total stockholders equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$5.18B	USD	Point-in-time
Total stockholders equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$5.33B	USD	Point-in-time
Total stockholders equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$5.33B	USD	Point-in-time
Total stockholders equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$5.72B	USD	Point-in-time
Total stockholders equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$5.72B	USD	Point-in-time
Total stockholders equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$5.10B	USD	Point-in-time
Total stockholders equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$5.10B	USD	Point-in-time
Total stockholders equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$5.53B	USD	Point-in-time
Total stockholders equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$5.53B	USD	Point-in-time
Total liabilities and stockholders equity	`LiabilitiesAndStockholdersEquity`	$9.30B	USD	Point-in-time
Total liabilities and stockholders equity	`LiabilitiesAndStockholdersEquity`	$9.30B	USD	Point-in-time
Total liabilities and stockholders equity	`LiabilitiesAndStockholdersEquity`	$8.67B	USD	Point-in-time
Total liabilities and stockholders equity	`LiabilitiesAndStockholdersEquity`	$8.67B	USD	Point-in-time

Income Statement 144 line items

Line Item	Tag	Value	Unit	Period
Total revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$2.12B	USD	1 Quarter
Total revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$2.12B	USD	1 Quarter
Total revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$5.40B	USD	3 Qtrs
Total revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$5.40B	USD	3 Qtrs
Total revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$1.68B	USD	1 Quarter
Total revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$1.68B	USD	1 Quarter
Total revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$5.81B	USD	3 Qtrs
Total revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$5.81B	USD	3 Qtrs
Total cost of revenue	`CostOfRevenue`	$4.39B	USD	3 Qtrs
Total cost of revenue	`CostOfRevenue`	$4.39B	USD	3 Qtrs
Total cost of revenue	`CostOfRevenue`	$4.11B	USD	3 Qtrs
Total cost of revenue	`CostOfRevenue`	$4.11B	USD	3 Qtrs
Total cost of revenue	`CostOfRevenue`	$1.28B	USD	1 Quarter
Total cost of revenue	`CostOfRevenue`	$1.28B	USD	1 Quarter
Total cost of revenue	`CostOfRevenue`	$1.59B	USD	1 Quarter
Total cost of revenue	`CostOfRevenue`	$1.59B	USD	1 Quarter
Gross margin	`GrossProfit`	$531.07M	USD	1 Quarter
Gross margin	`GrossProfit`	$531.07M	USD	1 Quarter
Gross margin	`GrossProfit`	$1.29B	USD	3 Qtrs
Gross margin	`GrossProfit`	$1.29B	USD	3 Qtrs
Gross margin	`GrossProfit`	$391.72M	USD	1 Quarter
Gross margin	`GrossProfit`	$391.72M	USD	1 Quarter
Gross margin	`GrossProfit`	$1.42B	USD	3 Qtrs
Gross margin	`GrossProfit`	$1.42B	USD	3 Qtrs
Sales, commissions and other marketing costs	`SellingAndMarketingExpense`	$117.71M	USD	1 Quarter
Sales, commissions and other marketing costs	`SellingAndMarketingExpense`	$117.71M	USD	1 Quarter
Sales, commissions and other marketing costs	`SellingAndMarketingExpense`	$304.59M	USD	3 Qtrs
Sales, commissions and other marketing costs	`SellingAndMarketingExpense`	$304.59M	USD	3 Qtrs
Sales, commissions and other marketing costs	`SellingAndMarketingExpense`	$98.80M	USD	1 Quarter
Sales, commissions and other marketing costs	`SellingAndMarketingExpense`	$98.80M	USD	1 Quarter
Sales, commissions and other marketing costs	`SellingAndMarketingExpense`	$334.27M	USD	3 Qtrs
Sales, commissions and other marketing costs	`SellingAndMarketingExpense`	$334.27M	USD	3 Qtrs
General and administrative expenses	`GeneralAndAdministrativeExpense`	$205.90M	USD	3 Qtrs
General and administrative expenses	`GeneralAndAdministrativeExpense`	$205.90M	USD	3 Qtrs
General and administrative expenses	`GeneralAndAdministrativeExpense`	$81.63M	USD	1 Quarter
General and administrative expenses	`GeneralAndAdministrativeExpense`	$81.63M	USD	1 Quarter
General and administrative expenses	`GeneralAndAdministrativeExpense`	$68.99M	USD	1 Quarter
General and administrative expenses	`GeneralAndAdministrativeExpense`	$68.99M	USD	1 Quarter
General and administrative expenses	`GeneralAndAdministrativeExpense`	$231.97M	USD	3 Qtrs
General and administrative expenses	`GeneralAndAdministrativeExpense`	$231.97M	USD	3 Qtrs
Net income from unconsolidated entities	`IncomeLossFromEquityMethodInvestments`	$7.05M	USD	3 Qtrs
Net income from unconsolidated entities	`IncomeLossFromEquityMethodInvestments`	$7.05M	USD	3 Qtrs
Net income from unconsolidated entities	`IncomeLossFromEquityMethodInvestments`	$707.00K	USD	1 Quarter
Net income from unconsolidated entities	`IncomeLossFromEquityMethodInvestments`	$707.00K	USD	1 Quarter
Net income from unconsolidated entities	`IncomeLossFromEquityMethodInvestments`	$1.93M	USD	1 Quarter
Net income from unconsolidated entities	`IncomeLossFromEquityMethodInvestments`	$1.93M	USD	1 Quarter
Net income from unconsolidated entities	`IncomeLossFromEquityMethodInvestments`	$6.09M	USD	3 Qtrs
Net income from unconsolidated entities	`IncomeLossFromEquityMethodInvestments`	$6.09M	USD	3 Qtrs
Interest expense/(income), net	`InterestIncomeExpenseNonoperatingNet`	$-3.38M	USD	1 Quarter
Interest expense/(income), net	`InterestIncomeExpenseNonoperatingNet`	$-3.38M	USD	1 Quarter
Interest expense/(income), net	`InterestIncomeExpenseNonoperatingNet`	$5.78M	USD	1 Quarter
Interest expense/(income), net	`InterestIncomeExpenseNonoperatingNet`	$5.78M	USD	1 Quarter
Interest expense/(income), net	`InterestIncomeExpenseNonoperatingNet`	$-7.42M	USD	3 Qtrs
Interest expense/(income), net	`InterestIncomeExpenseNonoperatingNet`	$-7.42M	USD	3 Qtrs
Interest expense/(income), net	`InterestIncomeExpenseNonoperatingNet`	$12.01M	USD	3 Qtrs
Interest expense/(income), net	`InterestIncomeExpenseNonoperatingNet`	$12.01M	USD	3 Qtrs
Other (income)/expense, net	`OtherNonoperatingIncomeExpense`	$-6.68M	USD	3 Qtrs
Other (income)/expense, net	`OtherNonoperatingIncomeExpense`	$-6.68M	USD	3 Qtrs
Other (income)/expense, net	`OtherNonoperatingIncomeExpense`	$3.63M	USD	1 Quarter
Other (income)/expense, net	`OtherNonoperatingIncomeExpense`	$3.63M	USD	1 Quarter
Other (income)/expense, net	`OtherNonoperatingIncomeExpense`	$-2.97M	USD	1 Quarter
Other (income)/expense, net	`OtherNonoperatingIncomeExpense`	$-2.97M	USD	1 Quarter
Other (income)/expense, net	`OtherNonoperatingIncomeExpense`	$-3.84M	USD	3 Qtrs
Other (income)/expense, net	`OtherNonoperatingIncomeExpense`	$-3.84M	USD	3 Qtrs
Loss on extinguishment of debt, net	`GainsLossesOnExtinguishmentOfDebt`	-	USD	1 Quarter
Loss on extinguishment of debt, net	`GainsLossesOnExtinguishmentOfDebt`	-	USD	1 Quarter
Loss on extinguishment of debt, net	`GainsLossesOnExtinguishmentOfDebt`	-	USD	3 Qtrs
Loss on extinguishment of debt, net	`GainsLossesOnExtinguishmentOfDebt`	-	USD	3 Qtrs
Loss on extinguishment of debt, net	`GainsLossesOnExtinguishmentOfDebt`	$-269.00K	USD	3 Qtrs
Loss on extinguishment of debt, net	`GainsLossesOnExtinguishmentOfDebt`	$-269.00K	USD	3 Qtrs
Loss on extinguishment of debt, net	`GainsLossesOnExtinguishmentOfDebt`	$-269.00K	USD	1 Quarter
Loss on extinguishment of debt, net	`GainsLossesOnExtinguishmentOfDebt`	$-269.00K	USD	1 Quarter
Income/(loss) before income taxes	`IncomeLossIncludingPortionAttributableToNoncontrollingInterest`	$228.41M	USD	1 Quarter
Income/(loss) before income taxes	`IncomeLossIncludingPortionAttributableToNoncontrollingInterest`	$228.41M	USD	1 Quarter
Income/(loss) before income taxes	`IncomeLossIncludingPortionAttributableToNoncontrollingInterest`	$332.69M	USD	1 Quarter
Income/(loss) before income taxes	`IncomeLossIncludingPortionAttributableToNoncontrollingInterest`	$332.69M	USD	1 Quarter
Income/(loss) before income taxes	`IncomeLossIncludingPortionAttributableToNoncontrollingInterest`	$792.58M	USD	3 Qtrs
Income/(loss) before income taxes	`IncomeLossIncludingPortionAttributableToNoncontrollingInterest`	$792.58M	USD	3 Qtrs
Income/(loss) before income taxes	`IncomeLossIncludingPortionAttributableToNoncontrollingInterest`	$848.79M	USD	3 Qtrs
Income/(loss) before income taxes	`IncomeLossIncludingPortionAttributableToNoncontrollingInterest`	$848.79M	USD	3 Qtrs
Income tax provision	`IncomeTaxExpenseBenefit`	$206.24M	USD	3 Qtrs
Income tax provision	`IncomeTaxExpenseBenefit`	$206.24M	USD	3 Qtrs
Income tax provision	`IncomeTaxExpenseBenefit`	$57.96M	USD	1 Quarter
Income tax provision	`IncomeTaxExpenseBenefit`	$57.96M	USD	1 Quarter
Income tax provision	`IncomeTaxExpenseBenefit`	$196.00M	USD	3 Qtrs
Income tax provision	`IncomeTaxExpenseBenefit`	$196.00M	USD	3 Qtrs
Income tax provision	`IncomeTaxExpenseBenefit`	$81.22M	USD	1 Quarter
Income tax provision	`IncomeTaxExpenseBenefit`	$81.22M	USD	1 Quarter
Net income before allocation to non-controlling interests	`ProfitLoss`	$596.58M	USD	3 Qtrs
Net income before allocation to non-controlling interests	`ProfitLoss`	$596.58M	USD	3 Qtrs
Net income before allocation to non-controlling interests	`ProfitLoss`	$642.55M	USD	3 Qtrs
Net income before allocation to non-controlling interests	`ProfitLoss`	$642.55M	USD	3 Qtrs
Net income before allocation to non-controlling interests	`ProfitLoss`	$170.45M	USD	1 Quarter
Net income before allocation to non-controlling interests	`ProfitLoss`	$170.45M	USD	1 Quarter
Net income before allocation to non-controlling interests	`ProfitLoss`	$251.47M	USD	1 Quarter
Net income before allocation to non-controlling interests	`ProfitLoss`	$251.47M	USD	1 Quarter
Net (income)/loss attributable to non-controlling interests	`NoncontrollingInterestInNetIncomeLossJointVenturePartnersRedeemable`	$1.69M	USD	3 Qtrs
Net (income)/loss attributable to non-controlling interests	`NoncontrollingInterestInNetIncomeLossJointVenturePartnersRedeemable`	$1.69M	USD	3 Qtrs
Net (income)/loss attributable to non-controlling interests	`NoncontrollingInterestInNetIncomeLossJointVenturePartnersRedeemable`	$235.00K	USD	3 Qtrs
Net (income)/loss attributable to non-controlling interests	`NoncontrollingInterestInNetIncomeLossJointVenturePartnersRedeemable`	$235.00K	USD	3 Qtrs
Net (income)/loss attributable to non-controlling interests	`NoncontrollingInterestInNetIncomeLossJointVenturePartnersRedeemable`	$346.00K	USD	1 Quarter
Net (income)/loss attributable to non-controlling interests	`NoncontrollingInterestInNetIncomeLossJointVenturePartnersRedeemable`	$346.00K	USD	1 Quarter
Net (income)/loss attributable to non-controlling interests	`NoncontrollingInterestInNetIncomeLossJointVenturePartnersRedeemable`	$-245.00K	USD	1 Quarter
Net (income)/loss attributable to non-controlling interests	`NoncontrollingInterestInNetIncomeLossJointVenturePartnersRedeemable`	$-245.00K	USD	1 Quarter
Net income	`NetIncomeLoss`	$640.86M	USD	3 Qtrs
Net income	`NetIncomeLoss`	$640.86M	USD	3 Qtrs
Net income	`NetIncomeLoss`	$596.34M	USD	3 Qtrs
Net income	`NetIncomeLoss`	$596.34M	USD	3 Qtrs
Net income	`NetIncomeLoss`	$251.13M	USD	1 Quarter
Net income	`NetIncomeLoss`	$251.13M	USD	1 Quarter
Net income	`NetIncomeLoss`	$170.69M	USD	1 Quarter
Net income	`NetIncomeLoss`	$170.69M	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$2.41	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$2.41	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$5.48	USD	3 Qtrs
Basic (in dollars per share)	`EarningsPerShareBasic`	$5.48	USD	3 Qtrs
Basic (in dollars per share)	`EarningsPerShareBasic`	$1.57	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$1.57	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$6.08	USD	3 Qtrs
Basic (in dollars per share)	`EarningsPerShareBasic`	$6.08	USD	3 Qtrs
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$5.40	USD	3 Qtrs
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$5.40	USD	3 Qtrs
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$1.54	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$1.54	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$2.37	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$2.37	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$5.97	USD	3 Qtrs
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$5.97	USD	3 Qtrs
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	108.83M	shares	3 Qtrs
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	108.83M	shares	3 Qtrs
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	105.36M	shares	3 Qtrs
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	105.36M	shares	3 Qtrs
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	104.13M	shares	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	104.13M	shares	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	108.84M	shares	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	108.84M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	110.62M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	110.62M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	107.36M	shares	3 Qtrs
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	107.36M	shares	3 Qtrs
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	110.54M	shares	3 Qtrs
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	110.54M	shares	3 Qtrs
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	106.09M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	106.09M	shares	1 Quarter

Cash Flow Statement 180 line items

Line Item	Tag	Value	Unit	Period
Net income before allocation to non-controlling interests	`ProfitLoss`	$596.58M	USD	3 Qtrs
Net income before allocation to non-controlling interests	`ProfitLoss`	$596.58M	USD	3 Qtrs
Net income before allocation to non-controlling interests	`ProfitLoss`	$642.55M	USD	3 Qtrs
Net income before allocation to non-controlling interests	`ProfitLoss`	$642.55M	USD	3 Qtrs
Net income before allocation to non-controlling interests	`ProfitLoss`	$170.45M	USD	1 Quarter
Net income before allocation to non-controlling interests	`ProfitLoss`	$170.45M	USD	1 Quarter
Net income before allocation to non-controlling interests	`ProfitLoss`	$251.47M	USD	1 Quarter
Net income before allocation to non-controlling interests	`ProfitLoss`	$251.47M	USD	1 Quarter
Net income from unconsolidated entities	`IncomeLossFromEquityMethodInvestments`	$7.05M	USD	3 Qtrs
Net income from unconsolidated entities	`IncomeLossFromEquityMethodInvestments`	$7.05M	USD	3 Qtrs
Net income from unconsolidated entities	`IncomeLossFromEquityMethodInvestments`	$707.00K	USD	1 Quarter
Net income from unconsolidated entities	`IncomeLossFromEquityMethodInvestments`	$707.00K	USD	1 Quarter
Net income from unconsolidated entities	`IncomeLossFromEquityMethodInvestments`	$1.93M	USD	1 Quarter
Net income from unconsolidated entities	`IncomeLossFromEquityMethodInvestments`	$1.93M	USD	1 Quarter
Net income from unconsolidated entities	`IncomeLossFromEquityMethodInvestments`	$6.09M	USD	3 Qtrs
Net income from unconsolidated entities	`IncomeLossFromEquityMethodInvestments`	$6.09M	USD	3 Qtrs
Stock compensation expense	`ShareBasedCompensation`	$17.02M	USD	3 Qtrs
Stock compensation expense	`ShareBasedCompensation`	$17.02M	USD	3 Qtrs
Stock compensation expense	`ShareBasedCompensation`	$18.51M	USD	3 Qtrs
Stock compensation expense	`ShareBasedCompensation`	$18.51M	USD	3 Qtrs
Loss on extinguishment of debt, net	`GainsLossesOnExtinguishmentOfDebt`	-	USD	1 Quarter
Loss on extinguishment of debt, net	`GainsLossesOnExtinguishmentOfDebt`	-	USD	1 Quarter
Loss on extinguishment of debt, net	`GainsLossesOnExtinguishmentOfDebt`	-	USD	3 Qtrs
Loss on extinguishment of debt, net	`GainsLossesOnExtinguishmentOfDebt`	-	USD	3 Qtrs
Loss on extinguishment of debt, net	`GainsLossesOnExtinguishmentOfDebt`	$-269.00K	USD	3 Qtrs
Loss on extinguishment of debt, net	`GainsLossesOnExtinguishmentOfDebt`	$-269.00K	USD	3 Qtrs
Loss on extinguishment of debt, net	`GainsLossesOnExtinguishmentOfDebt`	$-269.00K	USD	1 Quarter
Loss on extinguishment of debt, net	`GainsLossesOnExtinguishmentOfDebt`	$-269.00K	USD	1 Quarter
Distributions of earnings from unconsolidated entities	`EquityMethodInvestmentDividendsOrDistributions`	$7.38M	USD	3 Qtrs
Distributions of earnings from unconsolidated entities	`EquityMethodInvestmentDividendsOrDistributions`	$7.38M	USD	3 Qtrs
Distributions of earnings from unconsolidated entities	`EquityMethodInvestmentDividendsOrDistributions`	$11.27M	USD	3 Qtrs
Distributions of earnings from unconsolidated entities	`EquityMethodInvestmentDividendsOrDistributions`	$11.27M	USD	3 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$23.72M	USD	3 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$23.72M	USD	3 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$31.49M	USD	3 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$31.49M	USD	3 Qtrs
Operating lease expense	`OperatingLeaseExpense`	$19.27M	USD	3 Qtrs
Operating lease expense	`OperatingLeaseExpense`	$19.27M	USD	3 Qtrs
Operating lease expense	`OperatingLeaseExpense`	$16.09M	USD	3 Qtrs
Operating lease expense	`OperatingLeaseExpense`	$16.09M	USD	3 Qtrs
Debt issuance costs amortization	`AmortizationOfDebtDiscountPremium`	$2.57M	USD	3 Qtrs
Debt issuance costs amortization	`AmortizationOfDebtDiscountPremium`	$2.57M	USD	3 Qtrs
Debt issuance costs amortization	`AmortizationOfDebtDiscountPremium`	$2.22M	USD	3 Qtrs
Debt issuance costs amortization	`AmortizationOfDebtDiscountPremium`	$2.22M	USD	3 Qtrs
Estimated development liabilities change in estimate	`EstimatedDevelopmentLiabilityChangeInEstimate`	$8.18M	USD	3 Qtrs
Estimated development liabilities change in estimate	`EstimatedDevelopmentLiabilityChangeInEstimate`	$8.18M	USD	3 Qtrs
Estimated development liabilities change in estimate	`EstimatedDevelopmentLiabilityChangeInEstimate`	-	USD	3 Qtrs
Estimated development liabilities change in estimate	`EstimatedDevelopmentLiabilityChangeInEstimate`	-	USD	3 Qtrs
Inventory impairments	`InventoryWriteDown`	$2.33M	USD	3 Qtrs
Inventory impairments	`InventoryWriteDown`	$2.33M	USD	3 Qtrs
Inventory impairments	`InventoryWriteDown`	$11.79M	USD	3 Qtrs
Inventory impairments	`InventoryWriteDown`	$11.79M	USD	3 Qtrs
Land held for sale write-down	`ImpairmentOfLongLivedAssetsToBeDisposedOf`	$6.78M	USD	3 Qtrs
Land held for sale write-down	`ImpairmentOfLongLivedAssetsToBeDisposedOf`	$6.78M	USD	3 Qtrs
Land held for sale write-down	`ImpairmentOfLongLivedAssetsToBeDisposedOf`	-	USD	3 Qtrs
Land held for sale write-down	`ImpairmentOfLongLivedAssetsToBeDisposedOf`	-	USD	3 Qtrs
Real estate inventory and land deposits	`IncreaseDecreaseInInventories`	$871.31M	USD	3 Qtrs
Real estate inventory and land deposits	`IncreaseDecreaseInInventories`	$871.31M	USD	3 Qtrs
Real estate inventory and land deposits	`IncreaseDecreaseInInventories`	$87.78M	USD	3 Qtrs
Real estate inventory and land deposits	`IncreaseDecreaseInInventories`	$87.78M	USD	3 Qtrs
Mortgage loans held for sale, prepaid expenses and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$-24.08M	USD	3 Qtrs
Mortgage loans held for sale, prepaid expenses and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$-24.08M	USD	3 Qtrs
Mortgage loans held for sale, prepaid expenses and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$183.67M	USD	3 Qtrs
Mortgage loans held for sale, prepaid expenses and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$183.67M	USD	3 Qtrs
Customer deposits	`IncreaseDecreaseInContractWithCustomerLiability`	$-31.55M	USD	3 Qtrs
Customer deposits	`IncreaseDecreaseInContractWithCustomerLiability`	$-31.55M	USD	3 Qtrs
Customer deposits	`IncreaseDecreaseInContractWithCustomerLiability`	$-18.58M	USD	3 Qtrs
Customer deposits	`IncreaseDecreaseInContractWithCustomerLiability`	$-18.58M	USD	3 Qtrs
Accounts payable, accrued expenses and other liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$124.38M	USD	3 Qtrs
Accounts payable, accrued expenses and other liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$124.38M	USD	3 Qtrs
Accounts payable, accrued expenses and other liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-27.23M	USD	3 Qtrs
Accounts payable, accrued expenses and other liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-27.23M	USD	3 Qtrs
Income taxes payable	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	-	USD	3 Qtrs
Income taxes payable	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	-	USD	3 Qtrs
Income taxes payable	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$5.53M	USD	3 Qtrs
Income taxes payable	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$5.53M	USD	3 Qtrs
Net cash (used in)/provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$550.56M	USD	3 Qtrs
Net cash (used in)/provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$550.56M	USD	3 Qtrs
Net cash (used in)/provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-228.17M	USD	3 Qtrs
Net cash (used in)/provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-228.17M	USD	3 Qtrs
Purchase of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$26.27M	USD	3 Qtrs
Purchase of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$26.27M	USD	3 Qtrs
Purchase of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$47.04M	USD	3 Qtrs
Purchase of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$47.04M	USD	3 Qtrs
Distributions of capital from unconsolidated entities	`DistributionsOfCapitalFromUnconsolidatedEntities`	$733.00K	USD	3 Qtrs
Distributions of capital from unconsolidated entities	`DistributionsOfCapitalFromUnconsolidatedEntities`	$733.00K	USD	3 Qtrs
Distributions of capital from unconsolidated entities	`DistributionsOfCapitalFromUnconsolidatedEntities`	$18.60M	USD	3 Qtrs
Distributions of capital from unconsolidated entities	`DistributionsOfCapitalFromUnconsolidatedEntities`	$18.60M	USD	3 Qtrs
Investments of capital into unconsolidated entities	`PaymentsToAcquireInterestInJointVenture`	$47.80M	USD	3 Qtrs
Investments of capital into unconsolidated entities	`PaymentsToAcquireInterestInJointVenture`	$47.80M	USD	3 Qtrs
Investments of capital into unconsolidated entities	`PaymentsToAcquireInterestInJointVenture`	$74.65M	USD	3 Qtrs
Investments of capital into unconsolidated entities	`PaymentsToAcquireInterestInJointVenture`	$74.65M	USD	3 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-82.32M	USD	3 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-82.32M	USD	3 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-94.10M	USD	3 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-94.10M	USD	3 Qtrs
Increase in loans payable and other borrowings	`ProceedsFromBankDebt`	$2.43M	USD	3 Qtrs
Increase in loans payable and other borrowings	`ProceedsFromBankDebt`	$2.43M	USD	3 Qtrs
Increase in loans payable and other borrowings	`ProceedsFromBankDebt`	-	USD	3 Qtrs
Increase in loans payable and other borrowings	`ProceedsFromBankDebt`	-	USD	3 Qtrs
Repayments on loans payable and other borrowings	`RepaymentsOfBankDebt`	$18.37M	USD	3 Qtrs
Repayments on loans payable and other borrowings	`RepaymentsOfBankDebt`	$18.37M	USD	3 Qtrs
Repayments on loans payable and other borrowings	`RepaymentsOfBankDebt`	$52.09M	USD	3 Qtrs
Repayments on loans payable and other borrowings	`RepaymentsOfBankDebt`	$52.09M	USD	3 Qtrs
Borrowings on revolving credit facility	`ProceedsFromRevolvingCreditFacility`	$100.00M	USD	3 Qtrs
Borrowings on revolving credit facility	`ProceedsFromRevolvingCreditFacility`	$100.00M	USD	3 Qtrs
Borrowings on revolving credit facility	`ProceedsFromRevolvingCreditFacility`	-	USD	3 Qtrs
Borrowings on revolving credit facility	`ProceedsFromRevolvingCreditFacility`	-	USD	3 Qtrs
Repayments on revolving credit facility	`RepaymentsOfLongTermLinesOfCredit`	-	USD	3 Qtrs
Repayments on revolving credit facility	`RepaymentsOfLongTermLinesOfCredit`	-	USD	3 Qtrs
Repayments on revolving credit facility	`RepaymentsOfLongTermLinesOfCredit`	$100.00M	USD	3 Qtrs
Repayments on revolving credit facility	`RepaymentsOfLongTermLinesOfCredit`	$100.00M	USD	3 Qtrs
Borrowings on mortgage warehouse facilities	`ProceedsFromLinesOfCredit`	$2.59B	USD	3 Qtrs
Borrowings on mortgage warehouse facilities	`ProceedsFromLinesOfCredit`	$2.59B	USD	3 Qtrs
Borrowings on mortgage warehouse facilities	`ProceedsFromLinesOfCredit`	$2.20B	USD	3 Qtrs
Borrowings on mortgage warehouse facilities	`ProceedsFromLinesOfCredit`	$2.20B	USD	3 Qtrs
Repayments on mortgage warehouse facilities	`RepaymentsOfLinesOfCredit`	$2.32B	USD	3 Qtrs
Repayments on mortgage warehouse facilities	`RepaymentsOfLinesOfCredit`	$2.32B	USD	3 Qtrs
Repayments on mortgage warehouse facilities	`RepaymentsOfLinesOfCredit`	$2.51B	USD	3 Qtrs
Repayments on mortgage warehouse facilities	`RepaymentsOfLinesOfCredit`	$2.51B	USD	3 Qtrs
Repayments on senior notes	`RepaymentsOfSeniorDebt`	-	USD	3 Qtrs
Repayments on senior notes	`RepaymentsOfSeniorDebt`	-	USD	3 Qtrs
Repayments on senior notes	`RepaymentsOfSeniorDebt`	$350.00M	USD	3 Qtrs
Repayments on senior notes	`RepaymentsOfSeniorDebt`	$350.00M	USD	3 Qtrs
Changes in stock option exercises and issuance of restricted stock units, net	`ProceedsFromStockOptionExercisesAndIssuanceOfRestrictedStockUnitsNet`	$16.73M	USD	3 Qtrs
Changes in stock option exercises and issuance of restricted stock units, net	`ProceedsFromStockOptionExercisesAndIssuanceOfRestrictedStockUnitsNet`	$16.73M	USD	3 Qtrs
Changes in stock option exercises and issuance of restricted stock units, net	`ProceedsFromStockOptionExercisesAndIssuanceOfRestrictedStockUnitsNet`	$-7.44M	USD	3 Qtrs
Changes in stock option exercises and issuance of restricted stock units, net	`ProceedsFromStockOptionExercisesAndIssuanceOfRestrictedStockUnitsNet`	$-7.44M	USD	3 Qtrs
Payment of principal portion of finance lease	`FinanceLeasePrincipalPayments`	$1.31M	USD	3 Qtrs
Payment of principal portion of finance lease	`FinanceLeasePrincipalPayments`	$1.31M	USD	3 Qtrs
Payment of principal portion of finance lease	`FinanceLeasePrincipalPayments`	$1.38M	USD	3 Qtrs
Payment of principal portion of finance lease	`FinanceLeasePrincipalPayments`	$1.38M	USD	3 Qtrs
Repurchase of common stock, net	`PaymentsForRepurchaseOfCommonStock`	$103.57M	USD	3 Qtrs
Repurchase of common stock, net	`PaymentsForRepurchaseOfCommonStock`	$103.57M	USD	3 Qtrs
Repurchase of common stock, net	`PaymentsForRepurchaseOfCommonStock`	$257.69M	USD	3 Qtrs
Repurchase of common stock, net	`PaymentsForRepurchaseOfCommonStock`	$257.69M	USD	3 Qtrs
Cash and distributions to non-controlling interests of consolidated joint ventures	`PaymentsToMinorityShareholders`	-	USD	3 Qtrs
Cash and distributions to non-controlling interests of consolidated joint ventures	`PaymentsToMinorityShareholders`	-	USD	3 Qtrs
Cash and distributions to non-controlling interests of consolidated joint ventures	`PaymentsToMinorityShareholders`	$577.00K	USD	3 Qtrs
Cash and distributions to non-controlling interests of consolidated joint ventures	`PaymentsToMinorityShareholders`	$577.00K	USD	3 Qtrs
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-568.52M	USD	3 Qtrs
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-568.52M	USD	3 Qtrs
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-239.32M	USD	3 Qtrs
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-239.32M	USD	3 Qtrs
Net Decrease in Cash and Cash Equivalents and Restricted Cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-112.06M	USD	3 Qtrs
Net Decrease in Cash and Cash Equivalents and Restricted Cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-112.06M	USD	3 Qtrs
Net Decrease in Cash and Cash Equivalents and Restricted Cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-549.81M	USD	3 Qtrs
Net Decrease in Cash and Cash Equivalents and Restricted Cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-549.81M	USD	3 Qtrs
Cash, Cash Equivalents, and Restricted Cash Beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$614.58M	USD	Point-in-time
Cash, Cash Equivalents, and Restricted Cash Beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$614.58M	USD	Point-in-time
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`	$726.63M	USD	Point-in-time
Cash, Cash Equivalents, and Restricted Cash Beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$257.29M	USD	Point-in-time
Cash, Cash Equivalents, and Restricted Cash Beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$257.29M	USD	Point-in-time
Cash, Cash Equivalents, and Restricted Cash Beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$807.10M	USD	Point-in-time
Cash, Cash Equivalents, and Restricted Cash Beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$807.10M	USD	Point-in-time
Cash, Cash Equivalents, and Restricted Cash End of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$614.58M	USD	Point-in-time
Cash, Cash Equivalents, and Restricted Cash End of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$614.58M	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`	$726.63M	USD	Point-in-time
Cash, Cash Equivalents, and Restricted Cash End of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$257.29M	USD	Point-in-time
Cash, Cash Equivalents, and Restricted Cash End of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$257.29M	USD	Point-in-time
Cash, Cash Equivalents, and Restricted Cash End of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$807.10M	USD	Point-in-time
Cash, Cash Equivalents, and Restricted Cash End of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$807.10M	USD	Point-in-time
Income tax paid, net	`IncomeTaxesPaidNet`	$188.72M	USD	3 Qtrs
Income tax paid, net	`IncomeTaxesPaidNet`	$188.72M	USD	3 Qtrs
Income tax paid, net	`IncomeTaxesPaidNet`	$154.27M	USD	3 Qtrs
Income tax paid, net	`IncomeTaxesPaidNet`	$154.27M	USD	3 Qtrs
Change in loans payable issued to sellers in connection with land purchase contracts	`IncreaseDecreaseInLoansPayableIssuedToSellersInConnectionWithLandPurchaseContracts`	$-212.53M	USD	3 Qtrs
Change in loans payable issued to sellers in connection with land purchase contracts	`IncreaseDecreaseInLoansPayableIssuedToSellersInConnectionWithLandPurchaseContracts`	$-212.53M	USD	3 Qtrs
Change in loans payable issued to sellers in connection with land purchase contracts	`IncreaseDecreaseInLoansPayableIssuedToSellersInConnectionWithLandPurchaseContracts`	$-126.90M	USD	3 Qtrs
Change in loans payable issued to sellers in connection with land purchase contracts	`IncreaseDecreaseInLoansPayableIssuedToSellersInConnectionWithLandPurchaseContracts`	$-126.90M	USD	3 Qtrs
Change in inventory not owned	`NoncashInvestingAndFinancingActivitiesIncreaseDecreaseInInventoryNotOwned`	$103.63M	USD	3 Qtrs
Change in inventory not owned	`NoncashInvestingAndFinancingActivitiesIncreaseDecreaseInInventoryNotOwned`	$103.63M	USD	3 Qtrs
Change in inventory not owned	`NoncashInvestingAndFinancingActivitiesIncreaseDecreaseInInventoryNotOwned`	$-23.55M	USD	3 Qtrs
Change in inventory not owned	`NoncashInvestingAndFinancingActivitiesIncreaseDecreaseInInventoryNotOwned`	$-23.55M	USD	3 Qtrs
Accrual of excise tax on share repurchases	`AccrualOfExciseTaxPaymentOnShareRepurchases`	-	USD	3 Qtrs
Accrual of excise tax on share repurchases	`AccrualOfExciseTaxPaymentOnShareRepurchases`	-	USD	3 Qtrs
Accrual of excise tax on share repurchases	`AccrualOfExciseTaxPaymentOnShareRepurchases`	$-2.68M	USD	3 Qtrs
Accrual of excise tax on share repurchases	`AccrualOfExciseTaxPaymentOnShareRepurchases`	$-2.68M	USD	3 Qtrs

Stockholders Equity 82 line items

Line Item	Tag	Value	Unit	Period
Stock options exercised	`StockIssuedDuringPeriodValueStockOptionsExercised`	$3.70M	USD	1 Quarter
Stock options exercised	`StockIssuedDuringPeriodValueStockOptionsExercised`	$3.70M	USD	1 Quarter
Stock options exercised	`StockIssuedDuringPeriodValueStockOptionsExercised`	$26.10M	USD	3 Qtrs
Stock options exercised	`StockIssuedDuringPeriodValueStockOptionsExercised`	$26.10M	USD	3 Qtrs
Stock options exercised	`StockIssuedDuringPeriodValueStockOptionsExercised`	$7.50M	USD	3 Qtrs
Stock options exercised	`StockIssuedDuringPeriodValueStockOptionsExercised`	$7.50M	USD	3 Qtrs
Stock options exercised	`StockIssuedDuringPeriodValueStockOptionsExercised`	$2.00M	USD	1 Quarter
Stock options exercised	`StockIssuedDuringPeriodValueStockOptionsExercised`	$2.00M	USD	1 Quarter
Stock repurchased	`StockRepurchasedDuringPeriodValue`	$50.00M	USD	1 Quarter
Stock repurchased	`StockRepurchasedDuringPeriodValue`	$50.00M	USD	1 Quarter
Stock repurchased	`StockRepurchasedDuringPeriodValue`	$150.00M	USD	3 Qtrs
Stock repurchased	`StockRepurchasedDuringPeriodValue`	$150.00M	USD	3 Qtrs
Balance, beginning of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$4.65B	USD	Point-in-time
Balance, beginning of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$4.65B	USD	Point-in-time
Balance, beginning of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$5.18B	USD	Point-in-time
Balance, beginning of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$5.18B	USD	Point-in-time
Balance, beginning of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$5.33B	USD	Point-in-time
Balance, beginning of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$5.33B	USD	Point-in-time
Balance, beginning of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$5.72B	USD	Point-in-time
Balance, beginning of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$5.72B	USD	Point-in-time
Balance, beginning of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$5.10B	USD	Point-in-time
Balance, beginning of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$5.10B	USD	Point-in-time
Balance, beginning of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$5.53B	USD	Point-in-time
Balance, beginning of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$5.53B	USD	Point-in-time
Net income	`ProfitLoss`	$596.58M	USD	3 Qtrs
Net income	`ProfitLoss`	$596.58M	USD	3 Qtrs
Net income	`ProfitLoss`	$642.55M	USD	3 Qtrs
Net income	`ProfitLoss`	$642.55M	USD	3 Qtrs
Net income	`ProfitLoss`	$170.45M	USD	1 Quarter
Net income	`ProfitLoss`	$170.45M	USD	1 Quarter
Net income	`ProfitLoss`	$251.47M	USD	1 Quarter
Net income	`ProfitLoss`	$251.47M	USD	1 Quarter
Exercise of stock options and issuance of restricted stock units, net	`StockIssuedValueExerciseOfStockOptionsAndIssuanceOfRestrictedStockUnitsNet`	$1.99M	USD	1 Quarter
Exercise of stock options and issuance of restricted stock units, net	`StockIssuedValueExerciseOfStockOptionsAndIssuanceOfRestrictedStockUnitsNet`	$1.99M	USD	1 Quarter
Exercise of stock options and issuance of restricted stock units, net	`StockIssuedValueExerciseOfStockOptionsAndIssuanceOfRestrictedStockUnitsNet`	$-7.44M	USD	3 Qtrs
Exercise of stock options and issuance of restricted stock units, net	`StockIssuedValueExerciseOfStockOptionsAndIssuanceOfRestrictedStockUnitsNet`	$-7.44M	USD	3 Qtrs
Exercise of stock options and issuance of restricted stock units, net	`StockIssuedValueExerciseOfStockOptionsAndIssuanceOfRestrictedStockUnitsNet`	$3.65M	USD	1 Quarter
Exercise of stock options and issuance of restricted stock units, net	`StockIssuedValueExerciseOfStockOptionsAndIssuanceOfRestrictedStockUnitsNet`	$3.65M	USD	1 Quarter
Exercise of stock options and issuance of restricted stock units, net	`StockIssuedValueExerciseOfStockOptionsAndIssuanceOfRestrictedStockUnitsNet`	$16.73M	USD	3 Qtrs
Exercise of stock options and issuance of restricted stock units, net	`StockIssuedValueExerciseOfStockOptionsAndIssuanceOfRestrictedStockUnitsNet`	$16.73M	USD	3 Qtrs
Repurchase of common stock	`TreasuryStockValueAcquiredIncludingExciseTaxCostMethod`	$61.85M	USD	1 Quarter
Repurchase of common stock	`TreasuryStockValueAcquiredIncludingExciseTaxCostMethod`	$61.85M	USD	1 Quarter
Repurchase of common stock	`TreasuryStockValueAcquiredIncludingExciseTaxCostMethod`	$100.00M	USD	1 Quarter
Repurchase of common stock	`TreasuryStockValueAcquiredIncludingExciseTaxCostMethod`	$100.00M	USD	1 Quarter
Repurchase of common stock	`TreasuryStockValueAcquiredIncludingExciseTaxCostMethod`	$103.57M	USD	3 Qtrs
Repurchase of common stock	`TreasuryStockValueAcquiredIncludingExciseTaxCostMethod`	$103.57M	USD	3 Qtrs
Repurchase of common stock	`TreasuryStockValueAcquiredIncludingExciseTaxCostMethod`	$260.37M	USD	3 Qtrs
Repurchase of common stock	`TreasuryStockValueAcquiredIncludingExciseTaxCostMethod`	$260.37M	USD	3 Qtrs
Repurchase of common stock (shares)	`TreasuryStockSharesAcquired`	2.17M	shares	1 Quarter
Repurchase of common stock (shares)	`TreasuryStockSharesAcquired`	2.17M	shares	1 Quarter
Repurchase of common stock (shares)	`TreasuryStockSharesAcquired`	1.04M	shares	1 Quarter
Repurchase of common stock (shares)	`TreasuryStockSharesAcquired`	1.04M	shares	1 Quarter
Repurchase of common stock (shares)	`TreasuryStockSharesAcquired`	2.28M	shares	3 Qtrs
Repurchase of common stock (shares)	`TreasuryStockSharesAcquired`	2.28M	shares	3 Qtrs
Repurchase of common stock (shares)	`TreasuryStockSharesAcquired`	4.24M	shares	3 Qtrs
Repurchase of common stock (shares)	`TreasuryStockSharesAcquired`	4.24M	shares	3 Qtrs
Stock compensation expense	`AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationEmployeeStockPurchaseProgramRequisiteServicePeriodRecognition`	$17.02M	USD	3 Qtrs
Stock compensation expense	`AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationEmployeeStockPurchaseProgramRequisiteServicePeriodRecognition`	$17.02M	USD	3 Qtrs
Stock compensation expense	`AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationEmployeeStockPurchaseProgramRequisiteServicePeriodRecognition`	$5.70M	USD	1 Quarter
Stock compensation expense	`AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationEmployeeStockPurchaseProgramRequisiteServicePeriodRecognition`	$5.70M	USD	1 Quarter
Stock compensation expense	`AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationEmployeeStockPurchaseProgramRequisiteServicePeriodRecognition`	$18.51M	USD	3 Qtrs
Stock compensation expense	`AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationEmployeeStockPurchaseProgramRequisiteServicePeriodRecognition`	$18.51M	USD	3 Qtrs
Stock compensation expense	`AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationEmployeeStockPurchaseProgramRequisiteServicePeriodRecognition`	$5.46M	USD	1 Quarter
Stock compensation expense	`AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationEmployeeStockPurchaseProgramRequisiteServicePeriodRecognition`	$5.46M	USD	1 Quarter
Distributions to non-controlling interests of consolidated joint ventures	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$153.00K	USD	1 Quarter
Distributions to non-controlling interests of consolidated joint ventures	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$153.00K	USD	1 Quarter
Distributions to non-controlling interests of consolidated joint ventures	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$577.00K	USD	3 Qtrs
Distributions to non-controlling interests of consolidated joint ventures	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$577.00K	USD	3 Qtrs
Changes in non-controlling interests of consolidated joint ventures	`NoncontrollingInterestIncreaseDecreaseFromContributionsDistributionsToNoncontrollingInterestHolders`	$1.00K	USD	3 Qtrs
Changes in non-controlling interests of consolidated joint ventures	`NoncontrollingInterestIncreaseDecreaseFromContributionsDistributionsToNoncontrollingInterestHolders`	$1.00K	USD	3 Qtrs
Balance, end of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$4.65B	USD	Point-in-time
Balance, end of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$4.65B	USD	Point-in-time
Balance, end of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$5.18B	USD	Point-in-time
Balance, end of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$5.18B	USD	Point-in-time
Balance, end of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$5.33B	USD	Point-in-time
Balance, end of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$5.33B	USD	Point-in-time
Balance, end of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$5.72B	USD	Point-in-time
Balance, end of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$5.72B	USD	Point-in-time
Balance, end of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$5.10B	USD	Point-in-time
Balance, end of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$5.10B	USD	Point-in-time
Balance, end of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$5.53B	USD	Point-in-time
Balance, end of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$5.53B	USD	Point-in-time

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