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Supplemental Guarantor Information (Statement of Operations and Comprehensive Income (Loss)) (Details) (USD $) In Thousands, unless otherwise specified | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2013 | Sep. 30, 2012 | Sep. 30, 2013 | Sep. 30, 2012
Homebuilding |  |  |  |
Home sale revenues | $ 1,491,959 | $ 1,232,704 | $ 3,811,386 | $ 3,070,895
Land sale revenues | 55,783 | 22,623 | 102,299 | 69,770
Total homebuilding revenues | 1,547,742 | 1,255,327 | 3,913,685 | 3,140,665
Financial Services | 34,336 | 47,264 | 110,571 | 112,367
Total revenues | 1,582,078 | 1,302,591 | 4,024,256 | 3,253,032
Homebuilding Cost of Revenues: |  |  |  |
Home sale cost of revenues | 1,180,137 | 1,023,704 | 3,072,425 | 2,605,249
Land sale cost of revenues | 49,933 | 21,061 | 92,661 | 62,069
Total cost of revenues | 1,230,070 | 1,044,765 | 3,165,086 | 2,667,318
Financial Services expenses | 23,244 | 20,578 | 68,867 | 62,914
Selling, general and administrative expenses | 138,637 | 125,191 | 418,794 | 372,691
Other expense (income), net | 17,055 | 7,453 | 79,166 | 24,570
Interest income | (1,036) | (1,219) | (3,321) | (3,582)
Interest expense | 171 | 201 | 544 | 616
Equity in (earnings) loss of unconsolidated entities | (785) | (284) | (282) | (3,836)
Intercompany interest | 0 | 0 | 0 | 0
Income (loss) before income taxes and equity in income (loss) of subsidiaries | 174,722 | 105,906 | 295,402 | 132,341
Income tax expense (benefit) | (2,107,162) | (10,727) | (2,104,661) | (15,062)
Income (loss) before equity in income (loss) of subsidiaries | 2,281,884 | 116,633 | 2,400,063 | 147,403
Equity in income (loss) of subsidiaries | 0 | 0 | 0 | 0
Net income | 2,281,884 | 116,633 | 2,400,063 | 147,403
Other comprehensive income | 77 | 58 | 273 | 173
Comprehensive income | 2,281,961 | 116,691 | 2,400,336 | 147,576
Parent Company [Member] |  |  |  |
Homebuilding |  |  |  |
Home sale revenues | 0 | 0 | 0 | 0
Land sale revenues | 0 | 0 | 0 | 0
Total homebuilding revenues | 0 | 0 | 0 | 0
Financial Services | 0 | 0 | 0 | 0
Total revenues | 0 | 0 | 0 | 0
Homebuilding Cost of Revenues: |  |  |  |
Home sale cost of revenues | 0 | 0 | 0 | 0
Land sale cost of revenues | 0 | 0 | 0 | 0
Total cost of revenues | 0 | 0 | 0 | 0
Financial Services expenses | 209 | (5) | 625 | 165
Selling, general and administrative expenses | 0 | 0 | 0 | 0
Other expense (income), net | 3,844 | (10) | 26,887 | (30)
Interest income | (91) | (55) | (257) | (178)
Interest expense | 171 | 201 | 544 | 616
Equity in (earnings) loss of unconsolidated entities | 2 | 0 | 1,462 | (2)
Intercompany interest | (158,633) | 159,014 | 16,647 | 421,479
Income (loss) before income taxes and equity in income (loss) of subsidiaries | 154,498 | (159,145) | (45,908) | (422,050)
Income tax expense (benefit) | (2,108,148) | (9,738) | (2,108,019) | 9,518
Income (loss) before equity in income (loss) of subsidiaries | 2,262,646 | (149,407) | 2,062,111 | (431,568)
Equity in income (loss) of subsidiaries | 19,238 | 266,040 | 337,952 | 578,971
Net income | 2,281,884 | 116,633 | 2,400,063 | 147,403
Other comprehensive income | 77 | 58 | 273 | 173
Comprehensive income | 2,281,961 | 116,691 | 2,400,336 | 147,576
Guarantor Subsidiaries [Member] |  |  |  |
Homebuilding |  |  |  |
Home sale revenues | 1,491,959 | 1,232,704 | 3,811,386 | 3,070,895
Land sale revenues | 55,783 | 22,623 | 102,299 | 69,770
Total homebuilding revenues | 1,547,742 | 1,255,327 | 3,913,685 | 3,140,665
Financial Services | 649 | 537 | 1,759 | 1,367
Total revenues | 1,548,391 | 1,255,864 | 3,915,444 | 3,142,032
Homebuilding Cost of Revenues: |  |  |  |
Home sale cost of revenues | 1,180,137 | 1,023,704 | 3,072,425 | 2,605,249
Land sale cost of revenues | 49,933 | 21,061 | 92,661 | 62,069
Total cost of revenues | 1,230,070 | 1,044,765 | 3,165,086 | 2,667,318
Financial Services expenses | 145 | 123 | 369 | 396
Selling, general and administrative expenses | 138,629 | 124,410 | 417,495 | 370,076
Other expense (income), net | 10,860 | 7,315 | 48,379 | 21,774
Interest income | (928) | (1,141) | (2,985) | (3,335)
Interest expense | 0 | 0 | 0 | 0
Equity in (earnings) loss of unconsolidated entities | (570) | (150) | (916) | (3,312)
Intercompany interest | 162,739 | (155,576) | (9,658) | (411,405)
Income (loss) before income taxes and equity in income (loss) of subsidiaries | 7,446 | 236,118 | 297,674 | 500,520
Income tax expense (benefit) | (1,692) | (10,648) | (9,658) | (14,842)
Income (loss) before equity in income (loss) of subsidiaries | 9,138 | 246,766 | 307,332 | 515,362
Equity in income (loss) of subsidiaries | 11,316 | 19,387 | 33,292 | 64,123
Net income | 20,454 | 266,153 | 340,624 | 579,485
Other comprehensive income | 0 | 0 | 0 | 0
Comprehensive income | 20,454 | 266,153 | 340,624 | 579,485
Non-Guarantor Subsidiaries [Member] |  |  |  |
Homebuilding |  |  |  |
Home sale revenues | 0 | 0 | 0 | 0
Land sale revenues | 0 | 0 | 0 | 0
Total homebuilding revenues | 0 | 0 | 0 | 0
Financial Services | 33,687 | 46,727 | 108,812 | 111,000
Total revenues | 33,687 | 46,727 | 108,812 | 111,000
Homebuilding Cost of Revenues: |  |  |  |
Home sale cost of revenues | 0 | 0 | 0 | 0
Land sale cost of revenues | 0 | 0 | 0 | 0
Total cost of revenues | 0 | 0 | 0 | 0
Financial Services expenses | 22,890 | 20,460 | 67,873 | 62,353
Selling, general and administrative expenses | 8 | 781 | 1,299 | 2,615
Other expense (income), net | 2,351 | 148 | 3,900 | 2,826
Interest income | (17) | (23) | (79) | (69)
Interest expense | 0 | 0 | 0 | 0
Equity in (earnings) loss of unconsolidated entities | (217) | (134) | (828) | (522)
Intercompany interest | (4,106) | (3,438) | (6,989) | (10,074)
Income (loss) before income taxes and equity in income (loss) of subsidiaries | 12,778 | 28,933 | 43,636 | 53,871
Income tax expense (benefit) | 2,678 | 9,659 | 13,016 | (9,738)
Income (loss) before equity in income (loss) of subsidiaries | 10,100 | 19,274 | 30,620 | 63,609
Equity in income (loss) of subsidiaries | 94,212 | 183,738 | 295,673 | 329,332
Net income | 104,312 | 203,012 | 326,293 | 392,941
Other comprehensive income | 0 | 0 | 0 | 0
Comprehensive income | 104,312 | 203,012 | 326,293 | 392,941
Eliminating Entries [Member] |  |  |  |
Homebuilding |  |  |  |
Home sale revenues | 0 | 0 | 0 | 0
Land sale revenues | 0 | 0 | 0 | 0
Total homebuilding revenues | 0 | 0 | 0 | 0
Financial Services | 0 | 0 | 0 |
Total revenues | 0 | 0 | 0 | 0
Homebuilding Cost of Revenues: |  |  |  |
Home sale cost of revenues | 0 | 0 | 0 |
Land sale cost of revenues | 0 | 0 | 0 |
Total cost of revenues | 0 | 0 | 0 | 0
Financial Services expenses | 0 | 0 | 0 |
Selling, general and administrative expenses | 0 | 0 | 0 |
Other expense (income), net | 0 | 0 | 0 |
Interest income | 0 | 0 | 0 |
Interest expense | 0 | 0 | 0 |
Equity in (earnings) loss of unconsolidated entities | 0 | 0 | 0 |
Intercompany interest | 0 | 0 | 0 |
Income (loss) before income taxes and equity in income (loss) of subsidiaries | 0 | 0 | 0 | 0
Income tax expense (benefit) | 0 | 0 | 0 |
Income (loss) before equity in income (loss) of subsidiaries | 0 | 0 | 0 | 0
Equity in income (loss) of subsidiaries | (124,766) | (469,165) | (666,917) | (972,426)
Net income | (124,766) | (469,165) | (666,917) | (972,426)
Other comprehensive income | 0 | 0 | 0 | 0
Comprehensive income | $ (124,766) | $ (469,165) | $ (666,917) | $ (972,426)

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- Definition Amount of revenue recognized from goods sold, services rendered, insurance premiums, or other activities that constitute an earning process. Includes, but is not limited to, investment and interest income before deduction of interest expense when recognized as a component of revenue, and sales and trading gain (loss). + References Reference 1: 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=26872669&loc=d3e20235-122688 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 1 -Article 5 + Details
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- Definition The aggregate total costs related to selling a firm's product and services, as well as all other general and administrative expenses. Direct selling expenses (for example, credit, warranty, and advertising) are expenses that can be directly linked to the sale of specific products. Indirect selling expenses are expenses that cannot be directly linked to the sale of specific products, for example telephone expenses, Internet, and postal charges. General and administrative expenses include salaries of non-sales personnel, rent, utilities, communication, etc. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.4) -URI http://asc.fasb.org/extlink&oid=26872669&loc=d3e20235-122688 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 4 -Article 5 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 330 -SubTopic 10 -Section 30 -Paragraph 8 -URI http://asc.fasb.org/extlink&oid=6386349&loc=d3e3636-108311 + Details
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