XML 54 R23.htm IDEA: XBRL DOCUMENT
v2.4.0.8

Inventory And Land Held For Sale (Tables) | 9 Months Ended
--- | ---
Sep. 30, 2014
Inventory Disclosure [Abstract] |
Components of Inventory | Major components of inventory were as follows ($000’s omitted):
| September 30, 2014 |  | December 31, 2013
Homes under construction | $ | 1,404,377 |  |  | $ | 1,042,147 |
Land under development | 2,243,887 |  |  | 2,189,387 |
Raw land | 783,537 |  |  | 747,027 |
| $ | 4,431,801 |  |  | $ | 3,978,561 |
Capitalized interest rollforward | Information related to interest capitalized into inventory is as follows ($000’s omitted):
| Three Months Ended |  | Nine Months Ended
| September 30, |  | September 30,
| 2014 |  | 2013 |  | 2014 |  | 2013
Interest in inventory, beginning of period | $ | 210,603 |  |  | $ | 298,575 |  |  | $ | 230,922 |  |  | $ | 331,880 |
Interest capitalized | 32,025 |  |  | 35,962 |  |  | 98,793 |  |  | 118,527 |
Interest expensed | (52,286 | ) |  | (68,013 | ) |  | (139,373 | ) |  | (183,883 | )
Interest in inventory, end of period | $ | 190,342 |  |  | $ | 266,524 |  |  | $ | 190,342 |  |  | $ | 266,524 |
Interest incurred (a) | $ | 32,025 |  |  | $ | 35,962 |  |  | $ | 98,793 |  |  | $ | 118,527 |
(a) | Homebuilding interest incurred includes interest on senior debt and certain other financing arrangements.
Land Held for Sale | Land held for sale was as follows ($000’s omitted):
| September 30, 2014 |  | December 31, 2013
Land held for sale, gross | $ | 100,300 |  |  | $ | 70,003 |
Net realizable value reserves | (7,138 | ) |  | (8,268 | )
Land held for sale, net | $ | 93,162 |  |  | $ | 61,735 |

X
- Definition Components of homebuilder inventory + References No definition available. + Details
Name: | phm_ComponentsOfInventoryTableTextBlock
Namespace Prefix: | phm_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Homebuilder capitalized interest rollforward [Table Text Block] + References No definition available. + Details
Name: | phm_HomebuilderCapitalizedInterestRollforwardTableTextBlock
Namespace Prefix: | phm_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of long lived assets held for sale. Disclosure may include the description of the facts and circumstances leading to the expected disposal, manner and timing of disposal, the carrying value of the assets held for sale, the gain (loss) recognized in the income statement and the income statement caption that includes that gain (loss). + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 50 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=6391110&loc=d3e2941-110230 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6360339&loc=d3e1361-107760 + Details
Name: | us-gaap_DisclosureOfLongLivedAssetsHeldForSaleTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Details
Name: | us-gaap_InventoryDisclosureAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration