XML 23 R43.htm IDEA: XBRL DOCUMENT ﻿
v2.3.0.11

Segment Information (Operating Data by Segment) (Details) (USD $) In Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2011 | Jun. 30, 2010 | Jun. 30, 2011 | Jun. 30, 2010
Real estate revenue | $ 904,831 |  | $ 1,269,735 |  | $ 1,688,598 |  | $ 2,259,527 |
Financial services revenue | 22,381 |  | 36,163 |  | 43,816 |  | 66,729 |
Consolidated revenues | 927,212 |  | 1,305,898 |  | 1,732,414 |  | 2,326,256 |
Income (loss) before income taxes, excluding financial services | (27,846) | [1] | 11,799 | [1] | (68,640) | [1] | (37) | [1]
Other non-operating | (8,844) | [2] | (8,940) | [2] | (14,415) | [2] | (17,084) | [2]
Income (loss) before income taxes | (53,333) |  | (5,726) |  | (98,725) |  | (20,234) |
Interest expense | 317 |  | 1,018 |  | 668 |  | 1,500 |
Interest income | 1,145 |  | 2,292 |  | 2,582 |  | 5,071 |
East [Member] |  |  |  |  |  |  |  |
Real estate revenue | 303,390 |  | 425,184 |  | 572,256 |  | 786,403 |
Income (loss) before income taxes, excluding financial services | 10,795 |  | 26,695 |  | 14,451 |  | 41,284 |
Gulf Coast [Member] |  |  |  |  |  |  |  |
Real estate revenue | 287,658 |  | 349,400 |  | 535,588 |  | 604,207 |
Income (loss) before income taxes, excluding financial services | 13,265 |  | 17,137 |  | 17,242 |  | 13,739 |
West [Member] |  |  |  |  |  |  |  |
Real estate revenue | 313,783 |  | 495,151 |  | 580,754 |  | 868,917 |
Income (loss) before income taxes, excluding financial services | (11,721) |  | 16,110 |  | (21,944) |  | 26,222 |
Financial Services [Member] |  |  |  |  |  |  |  |
Financial services revenue | 22,381 |  | 36,163 |  | 43,816 |  | 66,729 |
Income (loss) before income taxes, financial services | (16,643) | [1] | (8,585) | [1] | (15,670) | [1] | (3,113) | [1]
Interest expense |  |  | 600 |  |  |  | 1,100 |
Interest income | 1,100 |  | 1,500 |  | 2,100 |  | 2,900 |
Other Homebuilding [Member] |  |  |  |  |  |  |  |
Income (loss) before income taxes, excluding financial services | $ (40,185) | [3] | $ (48,143) | [3] | $ (78,389) | [3] | $ (81,282) | [3]
[1] | Financial Services income before income taxes includes interest expense of $0.6 million and $1.1 million for the three and six months ended June 30, 2010, respectively. Interest income included in Financial Services income before income taxes totaled $1.1 million and $2.1 million for the three and six months ended June 30, 2011, respectively, and $1.5 million and $2.9 million for the three and six months ended June 30, 2010, respectively.
[2] | Other non-operating includes the costs of certain shared services that benefit all operating segments, a portion of which are not allocated to the operating segments reported above.
[3] | Other homebuilding primarily includes the amortization of intangible assets, goodwill impairment, and amortization of capitalized interest.

X
- Definition Homebuilding Income (Loss) Before Income Taxes + Details
Name: | phm_HomebuildingIncomeLossBeforeIncomeTaxes
Namespace Prefix: | phm
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Income Loss Before Income Taxes Financial Services + Details
Name: | phm_IncomeLossBeforeIncomeTaxesFinancialServices
Namespace Prefix: | phm
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Segment Reporting Information Other Non Operating Income Loss + Details
Name: | phm_SegmentReportingInformationOtherNonOperatingIncomeLoss
Namespace Prefix: | phm
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition The aggregate financial services revenue and operating interest income earned during the reporting period. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Article 5 -Section 03 -Paragraph 1 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.1(d)) -URI http://asc.fasb.org/extlink&oid=6880815&loc=d3e20235-122688 + Details
Name: | us-gaap_FinancialServicesRevenue
Namespace Prefix: | us-gaap
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition The portion of earnings or loss from continuing operations before income taxes that is attributable to domestic operations. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Article 4 -Section 08 -Paragraph h -Subparagraph 1(i) Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.4-08.(h)(1)(i)) -URI http://asc.fasb.org/extlink&oid=6881521&loc=d3e23780-122690 + Details
Name: | us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
Namespace Prefix: | us-gaap
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition The cost of borrowed funds accounted for as interest that was charged against earnings during the period. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 835 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6450988&loc=d3e26243-108391 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 225 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-04.9) -URI http://asc.fasb.org/extlink&oid=6879574&loc=d3e536633-122882 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 34 -Paragraph 21 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 04 -Paragraph 9 -Article 9 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher OTS -Name Federal Regulation (FR) -Number Title 12 -Chapter V -Section 563c.102 -Paragraph 9 -Subsection II -LegacyDoc This is a non-GAAP reference that was included in the 2009 taxonomy. It will be removed from future versions of this taxonomy. + Details
Name: | us-gaap_InterestExpense
Namespace Prefix: | us-gaap
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Income derived from investments in debt securities and on cash and cash equivalents the earnings of which reflect the time value of money or transactions in which the payments are for the use or forbearance of money. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Article 5 -Section 03 -Paragraph 7 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 115 -Paragraph 14 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.7(b)) -URI http://asc.fasb.org/extlink&oid=6880815&loc=d3e20235-122688 + Details
Name: | us-gaap_InvestmentIncomeInterest
Namespace Prefix: | us-gaap
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition The aggregate revenue from real estate operations during the reporting period. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Article 5 -Section 03 -Paragraph 1 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.1(e)) -URI http://asc.fasb.org/extlink&oid=6880815&loc=d3e20235-122688 + Details
Name: | us-gaap_RealEstateRevenueNet
Namespace Prefix: | us-gaap
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Aggregate revenue recognized during the period (derived from goods sold, services rendered, insurance premiums, or other activities that constitute an entity's earning process). For financial services companies, also includes investment and interest income, and sales and trading gains. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Article 5 -Section 03 -Paragraph 1 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.1) -URI http://asc.fasb.org/extlink&oid=6880815&loc=d3e20235-122688 + Details
Name: | us-gaap_Revenues
Namespace Prefix: | us-gaap
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration