XML 15 R4.htm IDEA: XBRL DOCUMENT v3.24.3
Condensed Consolidated Statements of Operations and Comprehensive Income (Loss) - USD ($)
$ in Thousands
 3 Months Ended 9 Months Ended
Aug. 31, 2024
Aug. 31, 2023
Aug. 31, 2024
Aug. 31, 2023
Revenues [Abstract]        
Revenues $ 9,416,042 $ 8,729,603 $ 25,494,564 $ 23,265,183
Cost and expenses:        
Corporate general and administrative 164,672 114,144 478,975 365,002
Charitable foundation contribution 21,516 18,559 58,004 49,292
Total costs and expenses 8,129,984 7,258,891 22,088,702 19,785,358
Equity in earnings (losses) from unconsolidated entities 186,621 (23,989) 151,767 (104,931)
Other income, net and other gains 23,331 44,151 156,875 57,511
Earnings before income taxes 1,535,133 1,475,161 3,726,976 3,418,235
Provision for income taxes (347,859) (358,209) (859,195) (824,233)
Net earnings (including net earnings attributable to noncontrolling interests) 1,187,274 1,116,952 2,867,781 2,594,002
Less: Net earnings attributable to noncontrolling interests 24,600 7,956 31,462 16,778
Net earnings attributable to Lennar 1,162,674 1,108,996 2,836,319 2,577,224
Other comprehensive income, net of tax:        
Net unrealized gains on securities available-for-sale 444 208 2,161 1,632
Total other comprehensive income, net of tax 444 208 2,161 1,632
Total comprehensive income attributable to Lennar 1,163,118 1,109,204 2,838,480 2,578,856
Operating Segments        
Revenues [Abstract]        
Revenues 9,416,042 8,729,603 25,494,564 23,265,183
Homebuilding | Operating Segments        
Revenues [Abstract]        
Revenues 9,045,692 8,318,615 24,357,742 22,144,937
Cost and expenses:        
Cost and expenses 7,613,042 6,863,063 20,697,033 18,576,734
Lennar Financial Services | Operating Segments        
Revenues [Abstract]        
Revenues 273,270 266,206 804,713 672,166
Cost and expenses:        
Cost and expenses 128,870 117,211 382,005 331,835
Multifamily | Operating Segments        
Revenues [Abstract]        
Revenues 93,443 137,394 322,620 432,661
Cost and expenses:        
Cost and expenses 184,708 139,759 419,580 443,069
Lennar Other | Operating Segments        
Revenues [Abstract]        
Revenues 3,637 7,388 9,489 15,419
Cost and expenses:        
Cost and expenses 17,176 6,155 53,105 19,426
Lennar Other unrealized gains (losses) from technology investments $ 39,123 $ (15,713) $ 12,472 $ (14,170)