XML 36 R37.htm IDEA: XBRL DOCUMENT v2.4.1.9
Segment Information (Total Assets And Inventory By Reportable Segment) (Details) (USD $)
In Thousands, unless otherwise specified
Mar. 31, 2015
Dec. 31, 2014
Segment Reporting Information    
Homes under construction $ 1,137,924us-gaap_InventoryHomesUnderConstruction $ 1,084,137us-gaap_InventoryHomesUnderConstruction
Land under development 2,726,135us-gaap_LandAvailableForDevelopment 2,545,049us-gaap_LandAvailableForDevelopment
Raw land 768,991us-gaap_InventoryRealEstateLandAndLandDevelopmentCosts 762,914us-gaap_InventoryRealEstateLandAndLandDevelopmentCosts
House and land inventory 4,633,050us-gaap_InventoryOperativeBuilders 4,392,100us-gaap_InventoryOperativeBuilders
Total assets 8,433,285us-gaap_Assets 8,569,410us-gaap_Assets
Northeast    
Segment Reporting Information    
Homes under construction 187,437us-gaap_InventoryHomesUnderConstruction
/ us-gaap_StatementBusinessSegmentsAxis
= phm_NortheastMember
184,974us-gaap_InventoryHomesUnderConstruction
/ us-gaap_StatementBusinessSegmentsAxis
= phm_NortheastMember
Land under development 267,840us-gaap_LandAvailableForDevelopment
/ us-gaap_StatementBusinessSegmentsAxis
= phm_NortheastMember
266,229us-gaap_LandAvailableForDevelopment
/ us-gaap_StatementBusinessSegmentsAxis
= phm_NortheastMember
Raw land 112,060us-gaap_InventoryRealEstateLandAndLandDevelopmentCosts
/ us-gaap_StatementBusinessSegmentsAxis
= phm_NortheastMember
106,077us-gaap_InventoryRealEstateLandAndLandDevelopmentCosts
/ us-gaap_StatementBusinessSegmentsAxis
= phm_NortheastMember
House and land inventory 567,337us-gaap_InventoryOperativeBuilders
/ us-gaap_StatementBusinessSegmentsAxis
= phm_NortheastMember
557,280us-gaap_InventoryOperativeBuilders
/ us-gaap_StatementBusinessSegmentsAxis
= phm_NortheastMember
Total assets 672,031us-gaap_Assets
/ us-gaap_StatementBusinessSegmentsAxis
= phm_NortheastMember
659,224us-gaap_Assets
/ us-gaap_StatementBusinessSegmentsAxis
= phm_NortheastMember
Southeast    
Segment Reporting Information    
Homes under construction 170,337us-gaap_InventoryHomesUnderConstruction
/ us-gaap_StatementBusinessSegmentsAxis
= phm_SoutheastMember
147,506us-gaap_InventoryHomesUnderConstruction
/ us-gaap_StatementBusinessSegmentsAxis
= phm_SoutheastMember
Land under development 353,914us-gaap_LandAvailableForDevelopment
/ us-gaap_StatementBusinessSegmentsAxis
= phm_SoutheastMember
304,762us-gaap_LandAvailableForDevelopment
/ us-gaap_StatementBusinessSegmentsAxis
= phm_SoutheastMember
Raw land 102,837us-gaap_InventoryRealEstateLandAndLandDevelopmentCosts
/ us-gaap_StatementBusinessSegmentsAxis
= phm_SoutheastMember
117,981us-gaap_InventoryRealEstateLandAndLandDevelopmentCosts
/ us-gaap_StatementBusinessSegmentsAxis
= phm_SoutheastMember
House and land inventory 627,088us-gaap_InventoryOperativeBuilders
/ us-gaap_StatementBusinessSegmentsAxis
= phm_SoutheastMember
570,249us-gaap_InventoryOperativeBuilders
/ us-gaap_StatementBusinessSegmentsAxis
= phm_SoutheastMember
Total assets 662,759us-gaap_Assets
/ us-gaap_StatementBusinessSegmentsAxis
= phm_SoutheastMember
605,067us-gaap_Assets
/ us-gaap_StatementBusinessSegmentsAxis
= phm_SoutheastMember
Florida    
Segment Reporting Information    
Homes under construction 157,464us-gaap_InventoryHomesUnderConstruction
/ us-gaap_StatementBusinessSegmentsAxis
= phm_FloridaMember
150,743us-gaap_InventoryHomesUnderConstruction
/ us-gaap_StatementBusinessSegmentsAxis
= phm_FloridaMember
Land under development 409,399us-gaap_LandAvailableForDevelopment
/ us-gaap_StatementBusinessSegmentsAxis
= phm_FloridaMember
350,016us-gaap_LandAvailableForDevelopment
/ us-gaap_StatementBusinessSegmentsAxis
= phm_FloridaMember
Raw land 157,240us-gaap_InventoryRealEstateLandAndLandDevelopmentCosts
/ us-gaap_StatementBusinessSegmentsAxis
= phm_FloridaMember
112,225us-gaap_InventoryRealEstateLandAndLandDevelopmentCosts
/ us-gaap_StatementBusinessSegmentsAxis
= phm_FloridaMember
House and land inventory 724,103us-gaap_InventoryOperativeBuilders
/ us-gaap_StatementBusinessSegmentsAxis
= phm_FloridaMember
612,984us-gaap_InventoryOperativeBuilders
/ us-gaap_StatementBusinessSegmentsAxis
= phm_FloridaMember
Total assets 835,190us-gaap_Assets
/ us-gaap_StatementBusinessSegmentsAxis
= phm_FloridaMember
717,531us-gaap_Assets
/ us-gaap_StatementBusinessSegmentsAxis
= phm_FloridaMember
Texas    
Segment Reporting Information    
Homes under construction 150,816us-gaap_InventoryHomesUnderConstruction
/ us-gaap_StatementBusinessSegmentsAxis
= phm_TexasMember
134,873us-gaap_InventoryHomesUnderConstruction
/ us-gaap_StatementBusinessSegmentsAxis
= phm_TexasMember
Land under development 270,112us-gaap_LandAvailableForDevelopment
/ us-gaap_StatementBusinessSegmentsAxis
= phm_TexasMember
250,102us-gaap_LandAvailableForDevelopment
/ us-gaap_StatementBusinessSegmentsAxis
= phm_TexasMember
Raw land 83,102us-gaap_InventoryRealEstateLandAndLandDevelopmentCosts
/ us-gaap_StatementBusinessSegmentsAxis
= phm_TexasMember
91,765us-gaap_InventoryRealEstateLandAndLandDevelopmentCosts
/ us-gaap_StatementBusinessSegmentsAxis
= phm_TexasMember
House and land inventory 504,030us-gaap_InventoryOperativeBuilders
/ us-gaap_StatementBusinessSegmentsAxis
= phm_TexasMember
476,740us-gaap_InventoryOperativeBuilders
/ us-gaap_StatementBusinessSegmentsAxis
= phm_TexasMember
Total assets 555,052us-gaap_Assets
/ us-gaap_StatementBusinessSegmentsAxis
= phm_TexasMember
528,392us-gaap_Assets
/ us-gaap_StatementBusinessSegmentsAxis
= phm_TexasMember
North    
Segment Reporting Information    
Homes under construction 274,516us-gaap_InventoryHomesUnderConstruction
/ us-gaap_StatementBusinessSegmentsAxis
= phm_NorthMember
280,970us-gaap_InventoryHomesUnderConstruction
/ us-gaap_StatementBusinessSegmentsAxis
= phm_NorthMember
Land under development 490,473us-gaap_LandAvailableForDevelopment
/ us-gaap_StatementBusinessSegmentsAxis
= phm_NorthMember
478,665us-gaap_LandAvailableForDevelopment
/ us-gaap_StatementBusinessSegmentsAxis
= phm_NorthMember
Raw land 147,372us-gaap_InventoryRealEstateLandAndLandDevelopmentCosts
/ us-gaap_StatementBusinessSegmentsAxis
= phm_NorthMember
137,044us-gaap_InventoryRealEstateLandAndLandDevelopmentCosts
/ us-gaap_StatementBusinessSegmentsAxis
= phm_NorthMember
House and land inventory 912,361us-gaap_InventoryOperativeBuilders
/ us-gaap_StatementBusinessSegmentsAxis
= phm_NorthMember
896,679us-gaap_InventoryOperativeBuilders
/ us-gaap_StatementBusinessSegmentsAxis
= phm_NorthMember
Total assets 1,032,585us-gaap_Assets
/ us-gaap_StatementBusinessSegmentsAxis
= phm_NorthMember
996,908us-gaap_Assets
/ us-gaap_StatementBusinessSegmentsAxis
= phm_NorthMember
Southwest    
Segment Reporting Information    
Homes under construction 178,393us-gaap_InventoryHomesUnderConstruction
/ us-gaap_StatementBusinessSegmentsAxis
= phm_SouthwestMember
166,056us-gaap_InventoryHomesUnderConstruction
/ us-gaap_StatementBusinessSegmentsAxis
= phm_SouthwestMember
Land under development 750,982us-gaap_LandAvailableForDevelopment
/ us-gaap_StatementBusinessSegmentsAxis
= phm_SouthwestMember
698,513us-gaap_LandAvailableForDevelopment
/ us-gaap_StatementBusinessSegmentsAxis
= phm_SouthwestMember
Raw land 133,904us-gaap_InventoryRealEstateLandAndLandDevelopmentCosts
/ us-gaap_StatementBusinessSegmentsAxis
= phm_SouthwestMember
163,421us-gaap_InventoryRealEstateLandAndLandDevelopmentCosts
/ us-gaap_StatementBusinessSegmentsAxis
= phm_SouthwestMember
House and land inventory 1,063,279us-gaap_InventoryOperativeBuilders
/ us-gaap_StatementBusinessSegmentsAxis
= phm_SouthwestMember
1,027,990us-gaap_InventoryOperativeBuilders
/ us-gaap_StatementBusinessSegmentsAxis
= phm_SouthwestMember
Total assets 1,160,846us-gaap_Assets
/ us-gaap_StatementBusinessSegmentsAxis
= phm_SouthwestMember
1,113,592us-gaap_Assets
/ us-gaap_StatementBusinessSegmentsAxis
= phm_SouthwestMember
Other homebuilding    
Segment Reporting Information    
Homes under construction 18,961us-gaap_InventoryHomesUnderConstruction
/ us-gaap_StatementBusinessSegmentsAxis
= phm_OtherHomebuildingMember
[1] 19,015us-gaap_InventoryHomesUnderConstruction
/ us-gaap_StatementBusinessSegmentsAxis
= phm_OtherHomebuildingMember
[1]
Land under development 183,415us-gaap_LandAvailableForDevelopment
/ us-gaap_StatementBusinessSegmentsAxis
= phm_OtherHomebuildingMember
[1] 196,762us-gaap_LandAvailableForDevelopment
/ us-gaap_StatementBusinessSegmentsAxis
= phm_OtherHomebuildingMember
[1]
Raw land 32,476us-gaap_InventoryRealEstateLandAndLandDevelopmentCosts
/ us-gaap_StatementBusinessSegmentsAxis
= phm_OtherHomebuildingMember
[1] 34,401us-gaap_InventoryRealEstateLandAndLandDevelopmentCosts
/ us-gaap_StatementBusinessSegmentsAxis
= phm_OtherHomebuildingMember
[1]
House and land inventory 234,852us-gaap_InventoryOperativeBuilders
/ us-gaap_StatementBusinessSegmentsAxis
= phm_OtherHomebuildingMember
[1] 250,178us-gaap_InventoryOperativeBuilders
/ us-gaap_StatementBusinessSegmentsAxis
= phm_OtherHomebuildingMember
[1]
Total assets 3,222,679us-gaap_Assets
/ us-gaap_StatementBusinessSegmentsAxis
= phm_OtherHomebuildingMember
[1] 3,527,731us-gaap_Assets
/ us-gaap_StatementBusinessSegmentsAxis
= phm_OtherHomebuildingMember
[1]
Homebuilding    
Segment Reporting Information    
Homes under construction 1,137,924us-gaap_InventoryHomesUnderConstruction
/ us-gaap_StatementBusinessSegmentsAxis
= phm_HomebuildingMember
1,084,137us-gaap_InventoryHomesUnderConstruction
/ us-gaap_StatementBusinessSegmentsAxis
= phm_HomebuildingMember
Land under development 2,726,135us-gaap_LandAvailableForDevelopment
/ us-gaap_StatementBusinessSegmentsAxis
= phm_HomebuildingMember
2,545,049us-gaap_LandAvailableForDevelopment
/ us-gaap_StatementBusinessSegmentsAxis
= phm_HomebuildingMember
Raw land 768,991us-gaap_InventoryRealEstateLandAndLandDevelopmentCosts
/ us-gaap_StatementBusinessSegmentsAxis
= phm_HomebuildingMember
762,914us-gaap_InventoryRealEstateLandAndLandDevelopmentCosts
/ us-gaap_StatementBusinessSegmentsAxis
= phm_HomebuildingMember
House and land inventory 4,633,050us-gaap_InventoryOperativeBuilders
/ us-gaap_StatementBusinessSegmentsAxis
= phm_HomebuildingMember
4,392,100us-gaap_InventoryOperativeBuilders
/ us-gaap_StatementBusinessSegmentsAxis
= phm_HomebuildingMember
Total assets 8,141,142us-gaap_Assets
/ us-gaap_StatementBusinessSegmentsAxis
= phm_HomebuildingMember
8,148,445us-gaap_Assets
/ us-gaap_StatementBusinessSegmentsAxis
= phm_HomebuildingMember
Financial Services    
Segment Reporting Information    
Total assets $ 292,143us-gaap_Assets
/ us-gaap_StatementBusinessSegmentsAxis
= phm_FinancialServicesMember
$ 420,965us-gaap_Assets
/ us-gaap_StatementBusinessSegmentsAxis
= phm_FinancialServicesMember
[1] Other homebuilding primarily includes cash and equivalents, capitalized interest, intangibles, deferred tax assets, and other corporate items that are not allocated to the operating segments.