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Basis Of Presentation And Significant Accounting Policies (Tables) | 9 Months Ended
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Sep. 30, 2011
Basis Of Presentation And Significant Accounting Policies [Abstract] |
Other Expense (Income), Net |
Three Months Ended |  |  | Nine Months Ended |
|  | September 30, |  |  | September 30, |
|  | 2011 |  |  | 2010 |  |  | 2011 |  |  | 2010 |
Write-off of deposits and pre-acquisition costs |  | $ | 2,296 |  |  | $ | 1,133 |  |  | $ | 6,628 |  |  | $ | 3,985 |
Loss on debt retirements |  |  | — |  |  |  | — |  |  |  | 3,537 |  |  |  | — |
Lease exit and related costs (a) |  |  | 114 |  |  |  | 6,675 |  |  |  | 6,301 |  |  |  | 9,287 |
Amortization of intangible assets |  |  | 3,275 |  |  |  | 3,275 |  |  |  | 9,825 |  |  |  | 9,825 |
Goodwill impairments |  |  | 240,541 |  |  |  | 654,923 |  |  |  | 240,541 |  |  |  | 656,298 |
Miscellaneous expense (income), net |  |  | 12,961 |  |  |  | 6,973 |  |  |  | 7,933 |  |  |  | (5,623 | )
|  | $ | 259,187 |  |  | $ | 672,979 |  |  | $ | 274,765 |  |  | $ | 673,772 |
(a) | Excludes lease exit and related costs classified within Financial Services expenses.
Notes Receivable And Related Allowance For Credit Losses |
|  | September 30, |  |  | December 31, |
|  | 2011 |  |  | 2010 |
Notes receivable, gross |  | $ | 77,968 |  |  | $ | 77,853 |
Allowance for credit losses |  |  | (40,960 | ) |  |  | (20,877 | )
Notes receivable, net |  | $ | 37,008 |  |  | $ | 56,976 |
Schedule Of The Company's Interests In Land Option Agreements |
|  | September 30, 2011 |  |  | December 31, 2010 |
|  | Deposits and Pre- acquisition Costs |  |  | Total Purchase Price |  |  | Land, Not Owned, Under Option Agreements |  |  | Deposits and Pre- acquisition Costs |  |  | Total Purchase Price |  |  | Land, Not Owned, Under Option Agreements |
Consolidated VIEs |  | $ | 9,046 |  |  | $ | 32,834 |  |  | $ | 20,681 |  |  | $ | 41,813 |  |  | $ | 51,773 |  |  | $ | 42,401 |
Unconsolidated VIEs |  |  | 25,077 |  |  |  | 297,880 |  |  |  | — |  |  |  | 10,280 |  |  |  | 202,214 |  |  |  | — |
Other land option agreements |  |  | 22,952 |  |  |  | 466,201 |  |  |  | 4,741 |  |  |  | 42,970 |  |  |  | 455,481 |  |  |  | 8,380 |
|  | $ | 57,075 |  |  | $ | 796,915 |  |  | $ | 25,422 |  |  | $ | 95,063 |  |  | $ | 709,468 |  |  | $ | 50,781 |
Fair Value Of The Company's Derivative Instruments |
|  | September 30, 2011 |  |  | December 31, 2010 |
|  | Other Assets |  |  | Other Liabilities |  |  | Other Assets |  |  | Other Liabilities |
Interest rate lock commitments |  | $ | 7,157 |  |  | $ | 4 |  |  | $ | 2,756 |  |  | $ | 64 |
Forward contracts |  |  | 167 |  |  |  | 6,385 |  |  |  | 4,217 |  |  |  | 673 |
Whole loan commitments |  |  | 83 |  |  |  | 19 |  |  |  | 2,319 |  |  |  | — |
|  | $ | 7,407 |  |  | $ | 6,408 |  |  | $ | 9,292 |  |  | $ | 737 |

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- Definition The entire disclosure for other income or other expense items (both operating and nonoperating). Sources of nonoperating income or nonoperating expense that may be disclosed, include amounts earned from dividends, interest on securities, profits (losses) on securities, net and miscellaneous other income or income deductions. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Article 5 -Section 03 -Paragraph 3, 6, 7, 9 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 210.5-03.3,6,7,9) -URI http://asc.fasb.org/extlink&oid=6880815&loc=d3e20235-122688 + Details
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- Definition Tabular disclosure of the location and fair value amounts of derivative instruments (and nonderivative instruments that are designated and qualify as hedging instruments) reported in the statement of financial position. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 815 -SubTopic 10 -Section 50 -Paragraph 4B -URI http://asc.fasb.org/extlink&oid=6935481&loc=SL5624163-113959 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 133 -Paragraph 205G -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 Statement of Financial Accounting Standard (FAS) -Number 133 -Paragraph 44C -Subparagraph a -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. + Details
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