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v3.23.1

Stockholders' Equity (Schedule Of Changes In Equity) (Details) - USD ($) |  | 3 Months Ended |
--- | --- | --- | ---
Feb. 10, 2023 | Feb. 28, 2023 | Nov. 30, 2022 | Aug. 31, 2022 | May 31, 2022 | Feb. 28, 2022 | Mar. 31, 2022
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |
Balance, beginning |  | $ 24,240,367,000 | [1] |  |  |  | $ 20,847,432,000 | $ 20,996,282,000 |
Net earnings (including net earnings attributable to noncontrolling interests) |  | 599,308,000 |  |  |  |  |  | 509,315,000 |
Employee stock and directors plans |  | (66,990,000) |  |  |  |  |  | (54,886,000) |
Purchases of treasury stock |  | (190,931,000) |  |  |  |  |  | (526,361,000) |
Amortization of restricted stock |  | 86,558,000 |  |  |  |  |  | 81,457,000 |
Cash dividends |  | (107,891,000) |  |  |  |  |  | (110,122,000) |
Receipts related to noncontrolling interests |  | 2,497,000 |  |  |  |  |  | 6,984,000 |
Payments related to noncontrolling interests |  | (21,256,000) |  |  |  |  |  | (59,388,000) |
Non-cash purchase or activity of noncontrolling interests, net |  | 12,774,000 |  |  |  |  |  | 1,124,000 |
Total other comprehensive income, net of tax |  | 851,000 |  |  |  |  |  | 3,027,000 |
Balance, ending |  | 24,555,287,000 | [1] | $ 24,240,367,000 | [1] |  |  | $ 20,847,432,000 |
Cash dividend paid (in dollars per share) | $ 0.375 |  |  | $ 0.375 |  | $ 0.375 | $ 0.375 | $ 0.375 |
Stock repurchase program, authorized value |  |  |  |  |  |  |  |  | $ 2,000,000,000
Stock repurchase program, authorized shares (in shares) |  |  |  |  |  |  |  |  | 30,000,000
Additional Paid - in Capital |  |  |  |  |  |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |
Balance, beginning |  | 5,417,796,000 |  |  |  |  | $ 8,855,151,000 | $ 8,807,891,000 |
Employee stock and directors plans |  | (189,000) |  |  |  |  |  | (140,000) |
Amortization of restricted stock |  | 86,558,000 |  |  |  |  |  | 81,457,000 |
Non-cash purchase or activity of noncontrolling interests, net |  | (376,000) |  |  |  |  |  | (34,057,000) |
Balance, ending |  | 5,503,789,000 |  | $ 5,417,796,000 |  |  |  | 8,855,151,000 |
Treasury Stock |  |  |  |  |  |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |
Balance, beginning |  | (210,389,000) |  |  |  |  | (3,290,748,000) | (2,709,448,000) |
Employee stock and directors plans |  | (67,027,000) |  |  |  |  |  | (54,939,000) |
Purchases of treasury stock |  | (190,931,000) |  |  |  |  |  | (526,361,000) |
Balance, ending |  | (468,347,000) |  | (210,389,000) |  |  |  | (3,290,748,000) |
Accumulated Other Comprehensive Income |  |  |  |  |  |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |
Balance, beginning |  | 2,408,000 |  |  |  |  | 1,686,000 | (1,341,000) |
Total other comprehensive income, net of tax |  | 851,000 |  |  |  |  |  | 3,027,000 |
Balance, ending |  | 3,259,000 |  | 2,408,000 |  |  |  | 1,686,000 |
Retained Earnings |  |  |  |  |  |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |
Balance, beginning |  | 18,861,417,000 |  |  |  |  | 15,078,788,000 | 14,685,329,000 |
Net earnings (including net earnings attributable to noncontrolling interests) |  | 596,534,000 |  |  |  |  |  | 503,581,000 |
Cash dividends |  | (107,891,000) |  |  |  |  |  | (110,122,000) |
Balance, ending |  | 19,350,060,000 |  | 18,861,417,000 |  |  |  | 15,078,788,000 |
Noncontrolling Interests |  |  |  |  |  |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |
Balance, beginning |  | 139,867,000 |  |  |  |  | 168,368,000 | 179,857,000 |
Net earnings (including net earnings attributable to noncontrolling interests) |  | 2,774,000 |  |  |  |  |  | 5,734,000 |
Receipts related to noncontrolling interests |  | 2,497,000 |  |  |  |  |  | 6,984,000 |
Payments related to noncontrolling interests |  | (21,256,000) |  |  |  |  |  | (59,388,000) |
Non-cash purchase or activity of noncontrolling interests, net |  | 13,150,000 |  |  |  |  |  | 35,181,000 |
Balance, ending |  | $ 137,032,000 |  | 139,867,000 |  |  |  | $ 168,368,000 |
Common Class A |  |  |  |  |  |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |
Shares repurchased during period (in shares) |  | 1,446,205 |  |  |  |  |  | 4,616,000 |
Total purchase price |  | $ 143,068,000 |  |  |  |  |  | $ 472,924,000 |
Average share price of shares repurchased (in dollars per share) |  | $ 98.93 |  |  |  |  |  | $ 102.45 |
Common Class A | Common Stock |  |  |  |  |  |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |
Balance, beginning |  | $ 25,608,000 |  |  |  |  | 30,243,000 | $ 30,050,000 |
Employee stock and directors plans |  | 226,000 |  |  |  |  |  | 193,000 |
Balance, ending |  | $ 25,834,000 |  | 25,608,000 |  |  |  | $ 30,243,000 |
Common Class B |  |  |  |  |  |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |
Shares repurchased during period (in shares) |  | 553,795 |  |  |  |  |  | 652,000 |
Total purchase price |  | $ 46,105,000 |  |  |  |  |  | $ 53,331,000 |
Average share price of shares repurchased (in dollars per share) |  | $ 83.25 |  |  |  |  |  | $ 81.80 |
Common Class B | Common Stock |  |  |  |  |  |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |
Balance, beginning |  | $ 3,660,000 |  |  |  |  | $ 3,944,000 | $ 3,944,000 |
Balance, ending |  | $ 3,660,000 |  | $ 3,660,000 |  |  |  | $ 3,944,000 |
[1] | As of February 28, 2023, total liabilities include $580.0 million related to consolidated VIEs as to which there was no recourse against the Company, of which $64.4 million is included in Homebuilding accounts payable, $477.6 million in Homebuilding liabilities related to consolidated inventory not owned, $30.1 million in Homebuilding senior notes and other debts payable, $2.1 million in Homebuilding other liabilities, $3.7 million in Multifamily liabilities and $2.1 million in Lennar Other liabilities.As of November 30, 2022, total liabilities include $620.4 million related to consolidated VIEs as to which there was no recourse against the Company, of which $66.9 million is included in Homebuilding accounts payable, $510.9 million in Homebuilding liabilities related to consolidated inventory not owned, $29.4 million in Homebuilding senior notes and other debt payable, $7.2 million in Homebuilding other liabilities, $3.8 million in Multifamily liabilities and $2.2 million in Lennar Other liabilities.

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