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v3.26.1

Consolidated Statements of Total Equity - USD ($) $ in Millions | Total | Common Stock [Member] | Additional Paid-in Capital [Member] | Retained Earnings [Member] | Treasury Stock, Common | Noncontrolling Interest [Member]
--- | --- | --- | --- | --- | --- | ---
Total equity | $ 25,824.4 | $ 4.0 | $ 3,490.7 | $ 27,951.0 | $ (6,132.9) | $ 511.6
Net income | 851.9 | 0.0 | 0.0 | 844.9 | 0.0 | 7.0
Stock issued under employee incentive plans | 2.5 | 0.0 | 2.5 | 0.0 | 0.0 | 0.0
Cash paid for shares withheld for taxes | (27.6) | 0.0 | (27.6) | 0.0 | 0.0 | 0.0
Stock-based compensation expense | 43.0 | 0.0 | 43.0 | 0.0 | 0.0 | 0.0
Cash dividends declared | (128.5) | 0.0 | 0.0 | (128.5) | 0.0 | 0.0
Repurchases of common stock | (1,102.8) | 0.0 | 0.0 | 0.0 | (1,102.8) | 0.0
Change of ownership interest in Forestar | 0.0 | 0.0 | (0.4) | 0.0 | 0.0 | 0.4
Net income | 2,704.1 |  |  |  |  |
Cash paid for shares withheld for taxes | (64.2) |  |  |  |  |
Total equity | 25,462.9 | 4.0 | 3,508.2 | 28,667.4 | (7,235.7) | 519.0
Net income | 819.1 | 0.0 | 0.0 | 810.4 | 0.0 | 8.7
Stock issued under employee incentive plans | 8.4 | 0.0 | 8.4 | 0.0 | 0.0 | 0.0
Cash paid for shares withheld for taxes | (35.8) | 0.0 | (35.8) | 0.0 | 0.0 | 0.0
Stock-based compensation expense | 32.2 | 0.0 | 32.2 | 0.0 | 0.0 | 0.0
Cash dividends declared | (125.5) | 0.0 | 0.0 | (125.5) | 0.0 | 0.0
Repurchases of common stock | (1,303.1) | 0.0 | 0.0 | 0.0 | (1,303.1) | 0.0
Change of ownership interest in Forestar | 0.5 | 0.0 | (3.4) | 0.0 | 0.0 | 3.9
Total equity | 24,858.7 | 4.0 | 3,509.6 | 29,352.3 | (8,538.8) | 531.6
Net income | 1,033.1 | 0.0 | 0.0 | 1,024.6 | 0.0 | 8.5
Stock issued under employee incentive plans | 2.0 | 0.0 | 2.0 | 0.0 | 0.0 | 0.0
Cash paid for shares withheld for taxes | (0.8) | 0.0 | (0.8) | 0.0 | 0.0 | 0.0
Stock-based compensation expense | 25.9 | 0.0 | 25.9 | 0.0 | 0.0 | 0.0
Cash dividends declared | (122.4) | 0.0 | 0.0 | (122.4) | 0.0 | 0.0
Repurchases of common stock | (1,203.5) | 0.0 | 0.0 | 0.0 | (1,203.5) | 0.0
Total equity | 24,593.0 | 4.0 | 3,536.7 | 30,254.5 | (9,742.3) | 540.1
Total equity | 24,742.2 | 4.0 | 3,576.1 | 31,041.4 | (10,431.1) | 551.8
Net income | 601.4 | 0.0 | 0.0 | 594.8 | 0.0 | 6.6
Stock issued under employee incentive plans | 1.3 | 0.0 | 1.3 | 0.0 | 0.0 | 0.0
Cash paid for shares withheld for taxes | (29.7) | 0.0 | (29.7) | 0.0 | 0.0 | 0.0
Stock-based compensation expense | 41.4 | 0.0 | 41.4 | 0.0 | 0.0 | 0.0
Cash dividends declared | (131.5) | 0.0 | 0.0 | (131.5) | 0.0 | 0.0
Repurchases of common stock | (669.7) | 0.0 | 0.0 | 0.0 | (669.7) | 0.0
Change of ownership interest in Forestar | 0.0 | 0.0 | (1.5) | 0.0 | 0.0 | 1.5
Net income | 2,178.1 |  |  |  |  |
Cash paid for shares withheld for taxes | (55.2) |  |  |  |  |
Cash dividends declared |  |  |  | (388.3) |  |
Total equity | 24,555.4 | 4.0 | 3,587.6 | 31,504.7 | (11,100.8) | 559.9
Net income | 658.0 | 0.0 | 0.0 | 647.9 | 0.0 | 10.1
Stock issued under employee incentive plans | 8.6 | 0.0 | 8.6 | 0.0 | 0.0 | 0.0
Cash paid for shares withheld for taxes | (24.7) | 0.0 | (24.7) | 0.0 | 0.0 | 0.0
Stock-based compensation expense | 34.6 | 0.0 | 34.6 | 0.0 | 0.0 | 0.0
Cash dividends declared | (129.7) | 0.0 | 0.0 | (129.7) | 0.0 | 0.0
Repurchases of common stock | (903.6) | 0.0 | 0.0 | 0.0 | (903.6) | 0.0
Change of ownership interest in Forestar | 0.4 | 0.0 | (2.8) | 0.0 | 0.0 | 3.2
Total equity | 24,199.0 | 4.0 | 3,603.3 | 32,022.9 | (12,004.4) | 573.2
Net income | 918.7 | 0.0 | 0.0 | 904.9 | 0.0 | 13.8
Stock issued under employee incentive plans | 0.9 | 0.0 | 0.9 | 0.0 | 0.0 | 0.0
Cash paid for shares withheld for taxes | (0.8) | 0.0 | (0.8) | 0.0 | 0.0 | 0.0
Stock-based compensation expense | 31.5 | 0.0 | 31.5 | 0.0 | 0.0 | 0.0
Cash dividends declared | (127.1) | 0.0 | 0.0 | (127.1) | 0.0 | 0.0
Repurchases of common stock | (615.7) | 0.0 | 0.0 | 0.0 | (615.7) | 0.0
Total equity | $ 24,406.5 | $ 4.0 | $ 3,634.9 | $ 32,800.7 | $ (12,620.1) | $ 587.0

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