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Supplemental Guarantor Information (Statement Of Operations) (Details) (USD $) In Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2011 | Sep. 30, 2010 | Sep. 30, 2011 | Sep. 30, 2010
Homebuilding |  |  |  |
Home sale revenues | $ 1,101,368 | $ 1,024,847 | $ 2,783,602 | $ 3,264,643
Land sale revenues | 12,659 | 5,908 | 19,023 | 25,639
Real estate revenue, net, total | 1,114,027 | 1,030,755 | 2,802,625 | 3,290,282
Financial Services | 27,904 | 27,009 | 71,720 | 93,738
Total revenues | 1,141,931 | 1,057,764 | 2,874,345 | 3,384,020
Homebuilding Cost of Revenues: |  |  |  |
Home sale cost of revenues | 947,817 | 952,788 | 2,422,525 | 2,907,339
Land sale cost of revenues | (2,935) | 4,849 | 1,782 | 16,410
Cost of real estate revenue, total | 944,882 | 957,637 | 2,424,307 | 2,923,749
Financial Services expenses | 19,249 | 23,450 | 78,775 | 93,333
Selling, general, and administrative expenses | 121,610 | 425,643 | 402,436 | 744,364
Other expense (income), net | 259,187 | 672,979 | 274,765 | 673,772
Interest income | (1,122) | (2,601) | (3,704) | (7,672)
Interest expense | 322 | 789 | 990 | 2,289
Equity in (earnings) loss of unconsolidated entities | 303 | 3,704 | (1,999) | (1,744)
Income tax expense (benefit) | (73,202) | (28,721) | (77,016) | (112,770)
Net income (loss) | (129,298) | (995,116) | (224,209) | (931,301)
PulteGroup, Inc. [Member] |  |  |  |
Homebuilding Cost of Revenues: |  |  |  |
Financial Services expenses | 90 | 193 | 418 | 564
Selling, general, and administrative expenses | 6,720 | 17,321 | 27,536 | 50,835
Other expense (income), net |  | (256) | 3,537 | (301)
Interest income | (79) |  | (167) |
Interest expense | 322 | 789 | 990 | 2,289
Intercompany interest | 10,648 | 42,322 | 32,051 | 126,229
Equity in (earnings) loss of unconsolidated entities | (3) | (2) | (4) | (9)
Income (loss) before income taxes and equity in income (loss) of subsidiaries | (17,698) | (60,367) | (64,361) | (179,607)
Income tax expense (benefit) | (2,546) | 61,119 | (2,188) | 64,460
Income (loss) before equity in income (loss) of subsidiaries | (15,152) | (121,486) | (62,173) | (244,067)
Equity in income (loss) of subsidiaries | (114,146) | (873,630) | (162,036) | (687,234)
Net income (loss) | (129,298) | (995,116) | (224,209) | (931,301)
Guarantor Subsidiaries [Member] |  |  |  |
Homebuilding |  |  |  |
Home sale revenues | 1,101,368 | 1,024,847 | 2,783,602 | 3,264,643
Land sale revenues | 12,659 | 5,908 | 19,023 | 25,639
Real estate revenue, net, total | 1,114,027 | 1,030,755 | 2,802,625 | 3,290,282
Financial Services | 328 | 610 | 897 | 2,629
Total revenues | 1,114,355 | 1,031,365 | 2,803,522 | 3,292,911
Homebuilding Cost of Revenues: |  |  |  |
Home sale cost of revenues | 947,817 | 952,788 | 2,422,525 | 2,907,339
Land sale cost of revenues | (2,935) | 4,849 | 1,782 | 16,410
Cost of real estate revenue, total | 944,882 | 957,637 | 2,424,307 | 2,923,749
Financial Services expenses | 58 | 221 | 259 | (1,808)
Selling, general, and administrative expenses | 114,573 | 228,512 | 370,862 | 492,789
Other expense (income), net | 259,958 | 674,102 | 273,450 | 679,072
Interest income | (974) | (2,402) | (3,277) | (7,248)
Intercompany interest | (7,215) | (42,366) | (23,947) | (126,343)
Equity in (earnings) loss of unconsolidated entities | (791) | 2,492 | (3,014) | (2,898)
Income (loss) before income taxes and equity in income (loss) of subsidiaries | (196,136) | (786,831) | (235,118) | (664,402)
Income tax expense (benefit) | (73,127) | (28,647) | (76,810) | (112,572)
Income (loss) before equity in income (loss) of subsidiaries | (123,009) | (758,184) | (158,308) | (551,830)
Equity in income (loss) of subsidiaries | 9,781 | 1,320 | (1,663) | (4,109)
Net income (loss) | (113,228) | (756,864) | (159,971) | (555,939)
Non-Guarantor Subsidiaries [Member] |  |  |  |
Homebuilding |  |  |  |
Financial Services | 27,576 | 26,399 | 70,823 | 91,109
Total revenues | 27,576 | 26,399 | 70,823 | 91,109
Homebuilding Cost of Revenues: |  |  |  |
Financial Services expenses | 19,101 | 23,036 | 78,098 | 94,577
Selling, general, and administrative expenses | 317 | 179,810 | 4,038 | 200,740
Other expense (income), net | (771) | (867) | (2,222) | (4,999)
Interest income | (69) | (199) | (260) | (424)
Intercompany interest | (3,433) | 44 | (8,104) | 114
Equity in (earnings) loss of unconsolidated entities | 1,097 | 1,214 | 1,019 | 1,163
Income (loss) before income taxes and equity in income (loss) of subsidiaries | 11,334 | (176,639) | (1,746) | (200,062)
Income tax expense (benefit) | 2,471 | (61,193) | 1,982 | (64,658)
Income (loss) before equity in income (loss) of subsidiaries | 8,863 | (115,446) | (3,728) | (135,404)
Equity in income (loss) of subsidiaries | (12,880) | (255,436) | (134,112) | (81,334)
Net income (loss) | (4,017) | (370,882) | (137,840) | (216,738)
Eliminating Entries [Member] |  |  |  |
Homebuilding |  |  |  |
Home sale revenues |  |  |  |
Land sale revenues |  |  |  |
Real estate revenue, net, total |  |  |  |
Financial Services |  |  |  |
Total revenues |  |  |  |
Homebuilding Cost of Revenues: |  |  |  |
Home sale cost of revenues |  |  |  |
Land sale cost of revenues |  |  |  |
Cost of real estate revenue, total |  |  |  |
Financial Services expenses |  |  |  |
Selling, general, and administrative expenses |  |  |  |
Other expense (income), net |  |  |  |
Interest income |  |  |  |
Interest expense |  |  |  |
Intercompany interest |  |  |  |
Equity in (earnings) loss of unconsolidated entities |  |  |  |
Income (loss) before income taxes and equity in income (loss) of subsidiaries |  |  |  |
Income tax expense (benefit) |  |  |  |
Income (loss) before equity in income (loss) of subsidiaries |  |  |  |
Equity in income (loss) of subsidiaries | 117,245 | 1,127,746 | 297,811 | 772,677
Net income (loss) | 117,245 | 1,127,746 | 297,811 | 772,677
Consolidated PulteGroup, Inc. [Member] |  |  |  |
Homebuilding |  |  |  |
Home sale revenues | 1,101,368 | 1,024,847 | 2,783,602 | 3,264,643
Land sale revenues | 12,659 | 5,908 | 19,023 | 25,639
Real estate revenue, net, total | 1,114,027 | 1,030,755 | 2,802,625 | 3,290,282
Financial Services | 27,904 | 27,009 | 71,720 | 93,738
Total revenues | 1,141,931 | 1,057,764 | 2,874,345 | 3,384,020
Homebuilding Cost of Revenues: |  |  |  |
Home sale cost of revenues | 947,817 | 952,788 | 2,422,525 | 2,907,339
Land sale cost of revenues | (2,935) | 4,849 | 1,782 | 16,410
Cost of real estate revenue, total | 944,882 | 957,637 | 2,424,307 | 2,923,749
Financial Services expenses | 19,249 | 23,450 | 78,775 | 93,333
Selling, general, and administrative expenses | 121,610 | 425,643 | 402,436 | 744,364
Other expense (income), net | 259,187 | 672,979 | 274,765 | 673,772
Interest income | (1,122) | (2,601) | (3,704) | (7,672)
Interest expense | 322 | 789 | 990 | 2,289
Equity in (earnings) loss of unconsolidated entities | 303 | 3,704 | (1,999) | (1,744)
Income (loss) before income taxes and equity in income (loss) of subsidiaries | (202,500) | (1,023,837) | (301,225) | (1,044,071)
Income tax expense (benefit) | (73,202) | (28,721) | (77,016) | (112,770)
Income (loss) before equity in income (loss) of subsidiaries | (129,298) | (995,116) | (224,209) | (931,301)
Net income (loss) | $ (129,298) | $ (995,116) | $ (224,209) | $ (931,301)

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- Definition The net amount of other income and expense amounts, the components of which are not separately disclosed on the income statement, resulting from ancillary business-related activities (that is, excluding major activities considered part of the normal operations of the business) also known as other nonoperating income (expense) recognized for the period. Such amounts may include: (a) dividends, (b) interest on securities, (c) net gains or losses on securities, (d) unusual costs, (e) gains or losses on foreign exchange transactions, and (f) miscellaneous other income and expense items. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Article 5 -Section 03 -Paragraph 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 210.5-03.9) -URI http://asc.fasb.org/extlink&oid=6880815&loc=d3e20235-122688 + Details
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