XML 39 R50.htm IDEA: XBRL DOCUMENT v2.4.1.9
Supplemental Guarantor Information (Balance Sheet) (Details) (USD $)
In Thousands, unless otherwise specified
Mar. 31, 2015
Dec. 31, 2014
Mar. 31, 2014
Dec. 31, 2013
ASSETS        
Cash and equivalents $ 1,053,927us-gaap_CashAndCashEquivalentsAtCarryingValue $ 1,292,862us-gaap_CashAndCashEquivalentsAtCarryingValue $ 1,268,162us-gaap_CashAndCashEquivalentsAtCarryingValue $ 1,580,329us-gaap_CashAndCashEquivalentsAtCarryingValue
Restricted cash 14,334us-gaap_RestrictedCashAndCashEquivalents 16,358us-gaap_RestrictedCashAndCashEquivalents    
House and land inventory 4,633,050us-gaap_InventoryOperativeBuilders 4,392,100us-gaap_InventoryOperativeBuilders    
Land held for sale 90,529us-gaap_InventoryRealEstateHeldForSale 101,190us-gaap_InventoryRealEstateHeldForSale    
Land, not owned, under option agreements 62,261us-gaap_LandUnderPurchaseOptionsRecorded 30,186us-gaap_LandUnderPurchaseOptionsRecorded    
Residential mortgage loans available-for-sale 226,292us-gaap_LoansHeldForSaleFairValueDisclosure 339,531us-gaap_LoansHeldForSaleFairValueDisclosure    
Securities Purchased under Agreements to Resell   0us-gaap_SecuritiesPurchasedUnderAgreementsToResell    
Investments in unconsolidated entities 41,474us-gaap_EquityMethodInvestments 40,368us-gaap_EquityMethodInvestments    
Other assets 511,665us-gaap_OtherAssets 513,032us-gaap_OtherAssets    
Intangible assets 119,890us-gaap_IntangibleAssetsNetExcludingGoodwill 123,115us-gaap_IntangibleAssetsNetExcludingGoodwill    
Deferred tax assets, net 1,679,863us-gaap_DeferredTaxAssetsLiabilitiesNet 1,720,668us-gaap_DeferredTaxAssetsLiabilitiesNet    
Investments in subsidiaries and intercompany accounts, net 0us-gaap_InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures 0us-gaap_InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures    
Total assets 8,433,285us-gaap_Assets 8,569,410us-gaap_Assets    
Liabilities:        
Accounts payable, customer deposits, accrued and other liabilities 1,756,315us-gaap_AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent 1,756,932us-gaap_AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent    
Income tax liabilities 47,346us-gaap_AccruedIncomeTaxes 48,722us-gaap_AccruedIncomeTaxes    
Financial Services debt 67,563us-gaap_LineOfCredit 140,241us-gaap_LineOfCredit    
Senior notes 1,820,067us-gaap_SeniorNotes [1] 1,818,561us-gaap_SeniorNotes [1]    
Total liabilities 3,691,291us-gaap_Liabilities 3,764,456us-gaap_Liabilities    
Total shareholders' equity 4,741,994us-gaap_StockholdersEquity 4,804,954us-gaap_StockholdersEquity 4,664,063us-gaap_StockholdersEquity 4,648,952us-gaap_StockholdersEquity
Total liabilities and shareholders' equity 8,433,285us-gaap_LiabilitiesAndStockholdersEquity 8,569,410us-gaap_LiabilitiesAndStockholdersEquity    
PulteGroup, Inc.        
ASSETS        
Cash and equivalents 0us-gaap_CashAndCashEquivalentsAtCarryingValue
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
7,454us-gaap_CashAndCashEquivalentsAtCarryingValue
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
261,885us-gaap_CashAndCashEquivalentsAtCarryingValue
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
262,364us-gaap_CashAndCashEquivalentsAtCarryingValue
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
Restricted cash 0us-gaap_RestrictedCashAndCashEquivalents
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
3,710us-gaap_RestrictedCashAndCashEquivalents
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
   
House and land inventory 0us-gaap_InventoryOperativeBuilders
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
0us-gaap_InventoryOperativeBuilders
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
   
Land held for sale 0us-gaap_InventoryRealEstateHeldForSale
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
0us-gaap_InventoryRealEstateHeldForSale
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
   
Land, not owned, under option agreements 0us-gaap_LandUnderPurchaseOptionsRecorded
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
0us-gaap_LandUnderPurchaseOptionsRecorded
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
   
Residential mortgage loans available-for-sale 0us-gaap_LoansHeldForSaleFairValueDisclosure
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
0us-gaap_LoansHeldForSaleFairValueDisclosure
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
   
Securities Purchased under Agreements to Resell   22,000us-gaap_SecuritiesPurchasedUnderAgreementsToResell
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
   
Investments in unconsolidated entities 80us-gaap_EquityMethodInvestments
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
74us-gaap_EquityMethodInvestments
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
   
Other assets 32,943us-gaap_OtherAssets
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
34,214us-gaap_OtherAssets
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
   
Intangible assets 0us-gaap_IntangibleAssetsNetExcludingGoodwill
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
0us-gaap_IntangibleAssetsNetExcludingGoodwill
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
   
Deferred tax assets, net 1,672,050us-gaap_DeferredTaxAssetsLiabilitiesNet
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
1,712,853us-gaap_DeferredTaxAssetsLiabilitiesNet
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
   
Investments in subsidiaries and intercompany accounts, net 4,993,300us-gaap_InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
4,963,831us-gaap_InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
   
Total assets 6,698,373us-gaap_Assets
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
6,744,136us-gaap_Assets
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
   
Liabilities:        
Accounts payable, customer deposits, accrued and other liabilities 88,966us-gaap_AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
71,874us-gaap_AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
   
Income tax liabilities 47,346us-gaap_AccruedIncomeTaxes
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
48,747us-gaap_AccruedIncomeTaxes
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
   
Financial Services debt 0us-gaap_LineOfCredit
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
0us-gaap_LineOfCredit
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
   
Senior notes 1,820,067us-gaap_SeniorNotes
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
1,818,561us-gaap_SeniorNotes
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
   
Total liabilities 1,956,379us-gaap_Liabilities
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
1,939,182us-gaap_Liabilities
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
   
Total shareholders' equity 4,741,994us-gaap_StockholdersEquity
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
4,804,954us-gaap_StockholdersEquity
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
   
Total liabilities and shareholders' equity 6,698,373us-gaap_LiabilitiesAndStockholdersEquity
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
6,744,136us-gaap_LiabilitiesAndStockholdersEquity
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
   
Guarantor Subsidiaries        
ASSETS        
Cash and equivalents 996,744us-gaap_CashAndCashEquivalentsAtCarryingValue
/ dei_LegalEntityAxis
= us-gaap_GuarantorSubsidiariesMember
1,157,307us-gaap_CashAndCashEquivalentsAtCarryingValue
/ dei_LegalEntityAxis
= us-gaap_GuarantorSubsidiariesMember
950,771us-gaap_CashAndCashEquivalentsAtCarryingValue
/ dei_LegalEntityAxis
= us-gaap_GuarantorSubsidiariesMember
1,188,999us-gaap_CashAndCashEquivalentsAtCarryingValue
/ dei_LegalEntityAxis
= us-gaap_GuarantorSubsidiariesMember
Restricted cash 1,943us-gaap_RestrictedCashAndCashEquivalents
/ dei_LegalEntityAxis
= us-gaap_GuarantorSubsidiariesMember
1,513us-gaap_RestrictedCashAndCashEquivalents
/ dei_LegalEntityAxis
= us-gaap_GuarantorSubsidiariesMember
   
House and land inventory 4,632,395us-gaap_InventoryOperativeBuilders
/ dei_LegalEntityAxis
= us-gaap_GuarantorSubsidiariesMember
4,391,445us-gaap_InventoryOperativeBuilders
/ dei_LegalEntityAxis
= us-gaap_GuarantorSubsidiariesMember
   
Land held for sale 89,495us-gaap_InventoryRealEstateHeldForSale
/ dei_LegalEntityAxis
= us-gaap_GuarantorSubsidiariesMember
100,156us-gaap_InventoryRealEstateHeldForSale
/ dei_LegalEntityAxis
= us-gaap_GuarantorSubsidiariesMember
   
Land, not owned, under option agreements 62,261us-gaap_LandUnderPurchaseOptionsRecorded
/ dei_LegalEntityAxis
= us-gaap_GuarantorSubsidiariesMember
30,186us-gaap_LandUnderPurchaseOptionsRecorded
/ dei_LegalEntityAxis
= us-gaap_GuarantorSubsidiariesMember
   
Residential mortgage loans available-for-sale 0us-gaap_LoansHeldForSaleFairValueDisclosure
/ dei_LegalEntityAxis
= us-gaap_GuarantorSubsidiariesMember
0us-gaap_LoansHeldForSaleFairValueDisclosure
/ dei_LegalEntityAxis
= us-gaap_GuarantorSubsidiariesMember
   
Securities Purchased under Agreements to Resell   0us-gaap_SecuritiesPurchasedUnderAgreementsToResell
/ dei_LegalEntityAxis
= us-gaap_GuarantorSubsidiariesMember
   
Investments in unconsolidated entities 37,027us-gaap_EquityMethodInvestments
/ dei_LegalEntityAxis
= us-gaap_GuarantorSubsidiariesMember
36,126us-gaap_EquityMethodInvestments
/ dei_LegalEntityAxis
= us-gaap_GuarantorSubsidiariesMember
   
Other assets 432,732us-gaap_OtherAssets
/ dei_LegalEntityAxis
= us-gaap_GuarantorSubsidiariesMember
421,145us-gaap_OtherAssets
/ dei_LegalEntityAxis
= us-gaap_GuarantorSubsidiariesMember
   
Intangible assets 119,890us-gaap_IntangibleAssetsNetExcludingGoodwill
/ dei_LegalEntityAxis
= us-gaap_GuarantorSubsidiariesMember
123,115us-gaap_IntangibleAssetsNetExcludingGoodwill
/ dei_LegalEntityAxis
= us-gaap_GuarantorSubsidiariesMember
   
Deferred tax assets, net 13us-gaap_DeferredTaxAssetsLiabilitiesNet
/ dei_LegalEntityAxis
= us-gaap_GuarantorSubsidiariesMember
15us-gaap_DeferredTaxAssetsLiabilitiesNet
/ dei_LegalEntityAxis
= us-gaap_GuarantorSubsidiariesMember
   
Investments in subsidiaries and intercompany accounts, net 895,718us-gaap_InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures
/ dei_LegalEntityAxis
= us-gaap_GuarantorSubsidiariesMember
967,032us-gaap_InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures
/ dei_LegalEntityAxis
= us-gaap_GuarantorSubsidiariesMember
   
Total assets 7,268,218us-gaap_Assets
/ dei_LegalEntityAxis
= us-gaap_GuarantorSubsidiariesMember
7,228,040us-gaap_Assets
/ dei_LegalEntityAxis
= us-gaap_GuarantorSubsidiariesMember
   
Liabilities:        
Accounts payable, customer deposits, accrued and other liabilities 1,509,773us-gaap_AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent
/ dei_LegalEntityAxis
= us-gaap_GuarantorSubsidiariesMember
1,514,954us-gaap_AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent
/ dei_LegalEntityAxis
= us-gaap_GuarantorSubsidiariesMember
   
Income tax liabilities 0us-gaap_AccruedIncomeTaxes
/ dei_LegalEntityAxis
= us-gaap_GuarantorSubsidiariesMember
(25)us-gaap_AccruedIncomeTaxes
/ dei_LegalEntityAxis
= us-gaap_GuarantorSubsidiariesMember
   
Financial Services debt 0us-gaap_LineOfCredit
/ dei_LegalEntityAxis
= us-gaap_GuarantorSubsidiariesMember
0us-gaap_LineOfCredit
/ dei_LegalEntityAxis
= us-gaap_GuarantorSubsidiariesMember
   
Senior notes 0us-gaap_SeniorNotes
/ dei_LegalEntityAxis
= us-gaap_GuarantorSubsidiariesMember
0us-gaap_SeniorNotes
/ dei_LegalEntityAxis
= us-gaap_GuarantorSubsidiariesMember
   
Total liabilities 1,509,773us-gaap_Liabilities
/ dei_LegalEntityAxis
= us-gaap_GuarantorSubsidiariesMember
1,514,929us-gaap_Liabilities
/ dei_LegalEntityAxis
= us-gaap_GuarantorSubsidiariesMember
   
Total shareholders' equity 5,758,445us-gaap_StockholdersEquity
/ dei_LegalEntityAxis
= us-gaap_GuarantorSubsidiariesMember
5,713,111us-gaap_StockholdersEquity
/ dei_LegalEntityAxis
= us-gaap_GuarantorSubsidiariesMember
   
Total liabilities and shareholders' equity 7,268,218us-gaap_LiabilitiesAndStockholdersEquity
/ dei_LegalEntityAxis
= us-gaap_GuarantorSubsidiariesMember
7,228,040us-gaap_LiabilitiesAndStockholdersEquity
/ dei_LegalEntityAxis
= us-gaap_GuarantorSubsidiariesMember
   
Non-Guarantor Subsidiaries        
ASSETS        
Cash and equivalents 57,183us-gaap_CashAndCashEquivalentsAtCarryingValue
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
128,101us-gaap_CashAndCashEquivalentsAtCarryingValue
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
55,506us-gaap_CashAndCashEquivalentsAtCarryingValue
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
128,966us-gaap_CashAndCashEquivalentsAtCarryingValue
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
Restricted cash 12,391us-gaap_RestrictedCashAndCashEquivalents
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
11,135us-gaap_RestrictedCashAndCashEquivalents
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
   
House and land inventory 655us-gaap_InventoryOperativeBuilders
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
655us-gaap_InventoryOperativeBuilders
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
   
Land held for sale 1,034us-gaap_InventoryRealEstateHeldForSale
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
1,034us-gaap_InventoryRealEstateHeldForSale
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
   
Land, not owned, under option agreements 0us-gaap_LandUnderPurchaseOptionsRecorded
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
0us-gaap_LandUnderPurchaseOptionsRecorded
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
   
Residential mortgage loans available-for-sale 226,292us-gaap_LoansHeldForSaleFairValueDisclosure
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
339,531us-gaap_LoansHeldForSaleFairValueDisclosure
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
   
Securities Purchased under Agreements to Resell   (22,000)us-gaap_SecuritiesPurchasedUnderAgreementsToResell
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
   
Investments in unconsolidated entities 4,367us-gaap_EquityMethodInvestments
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
4,168us-gaap_EquityMethodInvestments
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
   
Other assets 45,990us-gaap_OtherAssets
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
57,673us-gaap_OtherAssets
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
   
Intangible assets 0us-gaap_IntangibleAssetsNetExcludingGoodwill
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
0us-gaap_IntangibleAssetsNetExcludingGoodwill
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
   
Deferred tax assets, net 7,800us-gaap_DeferredTaxAssetsLiabilitiesNet
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
7,800us-gaap_DeferredTaxAssetsLiabilitiesNet
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
   
Investments in subsidiaries and intercompany accounts, net 6,483,171us-gaap_InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
6,359,441us-gaap_InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
   
Total assets 6,838,883us-gaap_Assets
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
6,887,538us-gaap_Assets
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
   
Liabilities:        
Accounts payable, customer deposits, accrued and other liabilities 157,576us-gaap_AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
170,104us-gaap_AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
   
Income tax liabilities 0us-gaap_AccruedIncomeTaxes
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
0us-gaap_AccruedIncomeTaxes
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
   
Financial Services debt 67,563us-gaap_LineOfCredit
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
140,241us-gaap_LineOfCredit
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
   
Senior notes 0us-gaap_SeniorNotes
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
0us-gaap_SeniorNotes
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
   
Total liabilities 225,139us-gaap_Liabilities
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
310,345us-gaap_Liabilities
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
   
Total shareholders' equity 6,613,744us-gaap_StockholdersEquity
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
6,577,193us-gaap_StockholdersEquity
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
   
Total liabilities and shareholders' equity 6,838,883us-gaap_LiabilitiesAndStockholdersEquity
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
6,887,538us-gaap_LiabilitiesAndStockholdersEquity
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
   
Eliminating Entries        
ASSETS        
Cash and equivalents 0us-gaap_CashAndCashEquivalentsAtCarryingValue
/ us-gaap_ConsolidationItemsAxis
= us-gaap_IntersegmentEliminationMember
0us-gaap_CashAndCashEquivalentsAtCarryingValue
/ us-gaap_ConsolidationItemsAxis
= us-gaap_IntersegmentEliminationMember
0us-gaap_CashAndCashEquivalentsAtCarryingValue
/ us-gaap_ConsolidationItemsAxis
= us-gaap_IntersegmentEliminationMember
 
Restricted cash 0us-gaap_RestrictedCashAndCashEquivalents
/ us-gaap_ConsolidationItemsAxis
= us-gaap_IntersegmentEliminationMember
0us-gaap_RestrictedCashAndCashEquivalents
/ us-gaap_ConsolidationItemsAxis
= us-gaap_IntersegmentEliminationMember
   
House and land inventory 0us-gaap_InventoryOperativeBuilders
/ us-gaap_ConsolidationItemsAxis
= us-gaap_IntersegmentEliminationMember
0us-gaap_InventoryOperativeBuilders
/ us-gaap_ConsolidationItemsAxis
= us-gaap_IntersegmentEliminationMember
   
Land held for sale 0us-gaap_InventoryRealEstateHeldForSale
/ us-gaap_ConsolidationItemsAxis
= us-gaap_IntersegmentEliminationMember
0us-gaap_InventoryRealEstateHeldForSale
/ us-gaap_ConsolidationItemsAxis
= us-gaap_IntersegmentEliminationMember
   
Land, not owned, under option agreements 0us-gaap_LandUnderPurchaseOptionsRecorded
/ us-gaap_ConsolidationItemsAxis
= us-gaap_IntersegmentEliminationMember
0us-gaap_LandUnderPurchaseOptionsRecorded
/ us-gaap_ConsolidationItemsAxis
= us-gaap_IntersegmentEliminationMember
   
Residential mortgage loans available-for-sale 0us-gaap_LoansHeldForSaleFairValueDisclosure
/ us-gaap_ConsolidationItemsAxis
= us-gaap_IntersegmentEliminationMember
0us-gaap_LoansHeldForSaleFairValueDisclosure
/ us-gaap_ConsolidationItemsAxis
= us-gaap_IntersegmentEliminationMember
   
Securities Purchased under Agreements to Resell   0us-gaap_SecuritiesPurchasedUnderAgreementsToResell
/ us-gaap_ConsolidationItemsAxis
= us-gaap_IntersegmentEliminationMember
   
Investments in unconsolidated entities 0us-gaap_EquityMethodInvestments
/ us-gaap_ConsolidationItemsAxis
= us-gaap_IntersegmentEliminationMember
0us-gaap_EquityMethodInvestments
/ us-gaap_ConsolidationItemsAxis
= us-gaap_IntersegmentEliminationMember
   
Other assets 0us-gaap_OtherAssets
/ us-gaap_ConsolidationItemsAxis
= us-gaap_IntersegmentEliminationMember
0us-gaap_OtherAssets
/ us-gaap_ConsolidationItemsAxis
= us-gaap_IntersegmentEliminationMember
   
Intangible assets 0us-gaap_IntangibleAssetsNetExcludingGoodwill
/ us-gaap_ConsolidationItemsAxis
= us-gaap_IntersegmentEliminationMember
0us-gaap_IntangibleAssetsNetExcludingGoodwill
/ us-gaap_ConsolidationItemsAxis
= us-gaap_IntersegmentEliminationMember
   
Deferred tax assets, net 0us-gaap_DeferredTaxAssetsLiabilitiesNet
/ us-gaap_ConsolidationItemsAxis
= us-gaap_IntersegmentEliminationMember
0us-gaap_DeferredTaxAssetsLiabilitiesNet
/ us-gaap_ConsolidationItemsAxis
= us-gaap_IntersegmentEliminationMember
   
Investments in subsidiaries and intercompany accounts, net (12,372,189)us-gaap_InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures
/ us-gaap_ConsolidationItemsAxis
= us-gaap_IntersegmentEliminationMember
(12,290,304)us-gaap_InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures
/ us-gaap_ConsolidationItemsAxis
= us-gaap_IntersegmentEliminationMember
   
Total assets (12,372,189)us-gaap_Assets
/ us-gaap_ConsolidationItemsAxis
= us-gaap_IntersegmentEliminationMember
(12,290,304)us-gaap_Assets
/ us-gaap_ConsolidationItemsAxis
= us-gaap_IntersegmentEliminationMember
   
Liabilities:        
Accounts payable, customer deposits, accrued and other liabilities 0us-gaap_AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent
/ us-gaap_ConsolidationItemsAxis
= us-gaap_IntersegmentEliminationMember
0us-gaap_AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent
/ us-gaap_ConsolidationItemsAxis
= us-gaap_IntersegmentEliminationMember
   
Income tax liabilities 0us-gaap_AccruedIncomeTaxes
/ us-gaap_ConsolidationItemsAxis
= us-gaap_IntersegmentEliminationMember
0us-gaap_AccruedIncomeTaxes
/ us-gaap_ConsolidationItemsAxis
= us-gaap_IntersegmentEliminationMember
   
Financial Services debt 0us-gaap_LineOfCredit
/ us-gaap_ConsolidationItemsAxis
= us-gaap_IntersegmentEliminationMember
0us-gaap_LineOfCredit
/ us-gaap_ConsolidationItemsAxis
= us-gaap_IntersegmentEliminationMember
   
Senior notes 0us-gaap_SeniorNotes
/ us-gaap_ConsolidationItemsAxis
= us-gaap_IntersegmentEliminationMember
0us-gaap_SeniorNotes
/ us-gaap_ConsolidationItemsAxis
= us-gaap_IntersegmentEliminationMember
   
Total liabilities 0us-gaap_Liabilities
/ us-gaap_ConsolidationItemsAxis
= us-gaap_IntersegmentEliminationMember
0us-gaap_Liabilities
/ us-gaap_ConsolidationItemsAxis
= us-gaap_IntersegmentEliminationMember
   
Total shareholders' equity (12,372,189)us-gaap_StockholdersEquity
/ us-gaap_ConsolidationItemsAxis
= us-gaap_IntersegmentEliminationMember
(12,290,304)us-gaap_StockholdersEquity
/ us-gaap_ConsolidationItemsAxis
= us-gaap_IntersegmentEliminationMember
   
Total liabilities and shareholders' equity $ (12,372,189)us-gaap_LiabilitiesAndStockholdersEquity
/ us-gaap_ConsolidationItemsAxis
= us-gaap_IntersegmentEliminationMember
$ (12,290,304)us-gaap_LiabilitiesAndStockholdersEquity
/ us-gaap_ConsolidationItemsAxis
= us-gaap_IntersegmentEliminationMember
   
[1] The recorded carrying value reflects the impact of various discounts and premiums that are amortized to interest cost over the respective terms of the senior notes.