XML 45 R51.htm IDEA: XBRL DOCUMENT v2.4.1.9
Supplemental Guarantor Information (Statement of Operations and Comprehensive Income (Loss)) (Details) (USD $)
In Thousands, unless otherwise specified
3 Months Ended
Mar. 31, 2015
Mar. 31, 2014
Homebuilding    
Home sale revenues $ 1,088,158us-gaap_HomeBuildingRevenue $ 1,088,015us-gaap_HomeBuildingRevenue
Land sale revenues 17,542us-gaap_LandSales 5,984us-gaap_LandSales
Total homebuilding revenues 1,105,700us-gaap_RealEstateRevenueNet 1,093,999us-gaap_RealEstateRevenueNet
Financial Services 27,598us-gaap_FinancialServicesRevenue 24,895us-gaap_FinancialServicesRevenue
Total revenues 1,133,298us-gaap_Revenues 1,118,894us-gaap_Revenues
Homebuilding Cost of Revenues:    
Home sale cost of revenues 841,145us-gaap_HomeBuildingCosts 828,603us-gaap_HomeBuildingCosts
Land sale cost of revenues 13,378us-gaap_CostsOfRealEstateServicesAndLandSales 5,011us-gaap_CostsOfRealEstateServicesAndLandSales
Total cost of revenues 854,523us-gaap_CostOfRealEstateRevenue 833,614us-gaap_CostOfRealEstateRevenue
Financial Services expenses 22,541us-gaap_FinancialServicesCosts 3,322us-gaap_FinancialServicesCosts
Selling, general and administrative expenses 161,312us-gaap_SellingGeneralAndAdministrativeExpense 144,887us-gaap_SellingGeneralAndAdministrativeExpense
Other expense (income), net 1,136us-gaap_OtherNonoperatingIncomeExpense 13,831us-gaap_OtherNonoperatingIncomeExpense
Interest income (1,099)us-gaap_InvestmentIncomeInterest (1,111)us-gaap_InvestmentIncomeInterest
Interest expense 187us-gaap_InterestExpense 213us-gaap_InterestExpense
Equity in earnings of unconsolidated entities (1,107)us-gaap_IncomeLossFromEquityMethodInvestments (5,891)us-gaap_IncomeLossFromEquityMethodInvestments
Intercompany interest 0phm_IntercompanyInterest 0phm_IntercompanyInterest
Income (loss) before income taxes and equity in income (loss) of subsidiaries 95,805phm_IncomeLossBeforeIncomeTaxesAndEquityInIncomeLossOfSubsidiaries 130,029phm_IncomeLossBeforeIncomeTaxesAndEquityInIncomeLossOfSubsidiaries
Income tax expense (benefit) 40,834us-gaap_IncomeTaxExpenseBenefit 55,210us-gaap_IncomeTaxExpenseBenefit
Income (loss) before equity in income (loss) of subsidiaries 54,971phm_IncomeLossBeforeEquityInIncomeLossOfSubsidiaries 74,819phm_IncomeLossBeforeEquityInIncomeLossOfSubsidiaries
Equity in income (loss) of subsidiaries 0phm_EquityInIncomeLossOfSubsidiaries 0phm_EquityInIncomeLossOfSubsidiaries
Net income 54,971us-gaap_NetIncomeLoss 74,819us-gaap_NetIncomeLoss
Other comprehensive income 21us-gaap_OtherComprehensiveIncomeLossNetOfTax 40us-gaap_OtherComprehensiveIncomeLossNetOfTax
Comprehensive income (loss) 54,992us-gaap_ComprehensiveIncomeNetOfTax 74,859us-gaap_ComprehensiveIncomeNetOfTax
PulteGroup, Inc.    
Homebuilding    
Home sale revenues 0us-gaap_HomeBuildingRevenue
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
0us-gaap_HomeBuildingRevenue
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
Land sale revenues 0us-gaap_LandSales
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
0us-gaap_LandSales
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
Total homebuilding revenues 0us-gaap_RealEstateRevenueNet
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
0us-gaap_RealEstateRevenueNet
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
Financial Services 0us-gaap_FinancialServicesRevenue
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
0us-gaap_FinancialServicesRevenue
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
Total revenues 0us-gaap_Revenues
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
0us-gaap_Revenues
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
Homebuilding Cost of Revenues:    
Home sale cost of revenues 0us-gaap_HomeBuildingCosts
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
0us-gaap_HomeBuildingCosts
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
Land sale cost of revenues 0us-gaap_CostsOfRealEstateServicesAndLandSales
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
0us-gaap_CostsOfRealEstateServicesAndLandSales
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
Total cost of revenues 0us-gaap_CostOfRealEstateRevenue
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
0us-gaap_CostOfRealEstateRevenue
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
Financial Services expenses 187us-gaap_FinancialServicesCosts
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
201us-gaap_FinancialServicesCosts
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
Selling, general and administrative expenses 0us-gaap_SellingGeneralAndAdministrativeExpense
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
0us-gaap_SellingGeneralAndAdministrativeExpense
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
Other expense (income), net (5)us-gaap_OtherNonoperatingIncomeExpense
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
8,568us-gaap_OtherNonoperatingIncomeExpense
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
Interest income (3)us-gaap_InvestmentIncomeInterest
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
(121)us-gaap_InvestmentIncomeInterest
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
Interest expense 187us-gaap_InterestExpense
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
213us-gaap_InterestExpense
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
Equity in earnings of unconsolidated entities (5)us-gaap_IncomeLossFromEquityMethodInvestments
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
(2)us-gaap_IncomeLossFromEquityMethodInvestments
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
Intercompany interest 7,723phm_IntercompanyInterest
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
253phm_IntercompanyInterest
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
Income (loss) before income taxes and equity in income (loss) of subsidiaries (8,084)phm_IncomeLossBeforeIncomeTaxesAndEquityInIncomeLossOfSubsidiaries
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
(9,112)phm_IncomeLossBeforeIncomeTaxesAndEquityInIncomeLossOfSubsidiaries
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
Income tax expense (benefit) (3,072)us-gaap_IncomeTaxExpenseBenefit
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
(82)us-gaap_IncomeTaxExpenseBenefit
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
Income (loss) before equity in income (loss) of subsidiaries (5,012)phm_IncomeLossBeforeEquityInIncomeLossOfSubsidiaries
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
(9,030)phm_IncomeLossBeforeEquityInIncomeLossOfSubsidiaries
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
Equity in income (loss) of subsidiaries 59,983phm_EquityInIncomeLossOfSubsidiaries
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
83,849phm_EquityInIncomeLossOfSubsidiaries
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
Net income 54,971us-gaap_NetIncomeLoss
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
74,819us-gaap_NetIncomeLoss
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
Other comprehensive income 21us-gaap_OtherComprehensiveIncomeLossNetOfTax
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
40us-gaap_OtherComprehensiveIncomeLossNetOfTax
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
Comprehensive income (loss) 54,992us-gaap_ComprehensiveIncomeNetOfTax
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
74,859us-gaap_ComprehensiveIncomeNetOfTax
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
Guarantor Subsidiaries    
Homebuilding    
Home sale revenues 1,088,158us-gaap_HomeBuildingRevenue
/ dei_LegalEntityAxis
= us-gaap_GuarantorSubsidiariesMember
1,088,015us-gaap_HomeBuildingRevenue
/ dei_LegalEntityAxis
= us-gaap_GuarantorSubsidiariesMember
Land sale revenues 17,542us-gaap_LandSales
/ dei_LegalEntityAxis
= us-gaap_GuarantorSubsidiariesMember
5,984us-gaap_LandSales
/ dei_LegalEntityAxis
= us-gaap_GuarantorSubsidiariesMember
Total homebuilding revenues 1,105,700us-gaap_RealEstateRevenueNet
/ dei_LegalEntityAxis
= us-gaap_GuarantorSubsidiariesMember
1,093,999us-gaap_RealEstateRevenueNet
/ dei_LegalEntityAxis
= us-gaap_GuarantorSubsidiariesMember
Financial Services 0us-gaap_FinancialServicesRevenue
/ dei_LegalEntityAxis
= us-gaap_GuarantorSubsidiariesMember
379us-gaap_FinancialServicesRevenue
/ dei_LegalEntityAxis
= us-gaap_GuarantorSubsidiariesMember
Total revenues 1,105,700us-gaap_Revenues
/ dei_LegalEntityAxis
= us-gaap_GuarantorSubsidiariesMember
1,094,378us-gaap_Revenues
/ dei_LegalEntityAxis
= us-gaap_GuarantorSubsidiariesMember
Homebuilding Cost of Revenues:    
Home sale cost of revenues 841,145us-gaap_HomeBuildingCosts
/ dei_LegalEntityAxis
= us-gaap_GuarantorSubsidiariesMember
828,603us-gaap_HomeBuildingCosts
/ dei_LegalEntityAxis
= us-gaap_GuarantorSubsidiariesMember
Land sale cost of revenues 13,378us-gaap_CostsOfRealEstateServicesAndLandSales
/ dei_LegalEntityAxis
= us-gaap_GuarantorSubsidiariesMember
5,011us-gaap_CostsOfRealEstateServicesAndLandSales
/ dei_LegalEntityAxis
= us-gaap_GuarantorSubsidiariesMember
Total cost of revenues 854,523us-gaap_CostOfRealEstateRevenue
/ dei_LegalEntityAxis
= us-gaap_GuarantorSubsidiariesMember
833,614us-gaap_CostOfRealEstateRevenue
/ dei_LegalEntityAxis
= us-gaap_GuarantorSubsidiariesMember
Financial Services expenses (168)us-gaap_FinancialServicesCosts
/ dei_LegalEntityAxis
= us-gaap_GuarantorSubsidiariesMember
77us-gaap_FinancialServicesCosts
/ dei_LegalEntityAxis
= us-gaap_GuarantorSubsidiariesMember
Selling, general and administrative expenses 160,828us-gaap_SellingGeneralAndAdministrativeExpense
/ dei_LegalEntityAxis
= us-gaap_GuarantorSubsidiariesMember
144,724us-gaap_SellingGeneralAndAdministrativeExpense
/ dei_LegalEntityAxis
= us-gaap_GuarantorSubsidiariesMember
Other expense (income), net 1,297us-gaap_OtherNonoperatingIncomeExpense
/ dei_LegalEntityAxis
= us-gaap_GuarantorSubsidiariesMember
4,981us-gaap_OtherNonoperatingIncomeExpense
/ dei_LegalEntityAxis
= us-gaap_GuarantorSubsidiariesMember
Interest income (1,102)us-gaap_InvestmentIncomeInterest
/ dei_LegalEntityAxis
= us-gaap_GuarantorSubsidiariesMember
(971)us-gaap_InvestmentIncomeInterest
/ dei_LegalEntityAxis
= us-gaap_GuarantorSubsidiariesMember
Interest expense 0us-gaap_InterestExpense
/ dei_LegalEntityAxis
= us-gaap_GuarantorSubsidiariesMember
0us-gaap_InterestExpense
/ dei_LegalEntityAxis
= us-gaap_GuarantorSubsidiariesMember
Equity in earnings of unconsolidated entities (903)us-gaap_IncomeLossFromEquityMethodInvestments
/ dei_LegalEntityAxis
= us-gaap_GuarantorSubsidiariesMember
(5,802)us-gaap_IncomeLossFromEquityMethodInvestments
/ dei_LegalEntityAxis
= us-gaap_GuarantorSubsidiariesMember
Intercompany interest (5,422)phm_IntercompanyInterest
/ dei_LegalEntityAxis
= us-gaap_GuarantorSubsidiariesMember
1,944phm_IntercompanyInterest
/ dei_LegalEntityAxis
= us-gaap_GuarantorSubsidiariesMember
Income (loss) before income taxes and equity in income (loss) of subsidiaries 96,647phm_IncomeLossBeforeIncomeTaxesAndEquityInIncomeLossOfSubsidiaries
/ dei_LegalEntityAxis
= us-gaap_GuarantorSubsidiariesMember
115,811phm_IncomeLossBeforeIncomeTaxesAndEquityInIncomeLossOfSubsidiaries
/ dei_LegalEntityAxis
= us-gaap_GuarantorSubsidiariesMember
Income tax expense (benefit) 41,097us-gaap_IncomeTaxExpenseBenefit
/ dei_LegalEntityAxis
= us-gaap_GuarantorSubsidiariesMember
52,727us-gaap_IncomeTaxExpenseBenefit
/ dei_LegalEntityAxis
= us-gaap_GuarantorSubsidiariesMember
Income (loss) before equity in income (loss) of subsidiaries 55,550phm_IncomeLossBeforeEquityInIncomeLossOfSubsidiaries
/ dei_LegalEntityAxis
= us-gaap_GuarantorSubsidiariesMember
63,084phm_IncomeLossBeforeEquityInIncomeLossOfSubsidiaries
/ dei_LegalEntityAxis
= us-gaap_GuarantorSubsidiariesMember
Equity in income (loss) of subsidiaries 4,337phm_EquityInIncomeLossOfSubsidiaries
/ dei_LegalEntityAxis
= us-gaap_GuarantorSubsidiariesMember
20,887phm_EquityInIncomeLossOfSubsidiaries
/ dei_LegalEntityAxis
= us-gaap_GuarantorSubsidiariesMember
Net income 59,887us-gaap_NetIncomeLoss
/ dei_LegalEntityAxis
= us-gaap_GuarantorSubsidiariesMember
83,971us-gaap_NetIncomeLoss
/ dei_LegalEntityAxis
= us-gaap_GuarantorSubsidiariesMember
Other comprehensive income 0us-gaap_OtherComprehensiveIncomeLossNetOfTax
/ dei_LegalEntityAxis
= us-gaap_GuarantorSubsidiariesMember
0us-gaap_OtherComprehensiveIncomeLossNetOfTax
/ dei_LegalEntityAxis
= us-gaap_GuarantorSubsidiariesMember
Comprehensive income (loss) 59,887us-gaap_ComprehensiveIncomeNetOfTax
/ dei_LegalEntityAxis
= us-gaap_GuarantorSubsidiariesMember
83,971us-gaap_ComprehensiveIncomeNetOfTax
/ dei_LegalEntityAxis
= us-gaap_GuarantorSubsidiariesMember
Non-Guarantor Subsidiaries    
Homebuilding    
Home sale revenues 0us-gaap_HomeBuildingRevenue
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
0us-gaap_HomeBuildingRevenue
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
Land sale revenues 0us-gaap_LandSales
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
0us-gaap_LandSales
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
Total homebuilding revenues 0us-gaap_RealEstateRevenueNet
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
0us-gaap_RealEstateRevenueNet
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
Financial Services 27,598us-gaap_FinancialServicesRevenue
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
24,516us-gaap_FinancialServicesRevenue
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
Total revenues 27,598us-gaap_Revenues
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
24,516us-gaap_Revenues
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
Homebuilding Cost of Revenues:    
Home sale cost of revenues 0us-gaap_HomeBuildingCosts
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
0us-gaap_HomeBuildingCosts
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
Land sale cost of revenues 0us-gaap_CostsOfRealEstateServicesAndLandSales
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
0us-gaap_CostsOfRealEstateServicesAndLandSales
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
Total cost of revenues 0us-gaap_CostOfRealEstateRevenue
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
0us-gaap_CostOfRealEstateRevenue
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
Financial Services expenses 22,522us-gaap_FinancialServicesCosts
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
3,044us-gaap_FinancialServicesCosts
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
Selling, general and administrative expenses 484us-gaap_SellingGeneralAndAdministrativeExpense
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
163us-gaap_SellingGeneralAndAdministrativeExpense
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
Other expense (income), net (156)us-gaap_OtherNonoperatingIncomeExpense
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
282us-gaap_OtherNonoperatingIncomeExpense
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
Interest income 6us-gaap_InvestmentIncomeInterest
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
(19)us-gaap_InvestmentIncomeInterest
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
Interest expense 0us-gaap_InterestExpense
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
0us-gaap_InterestExpense
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
Equity in earnings of unconsolidated entities (199)us-gaap_IncomeLossFromEquityMethodInvestments
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
(87)us-gaap_IncomeLossFromEquityMethodInvestments
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
Intercompany interest (2,301)phm_IntercompanyInterest
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
(2,197)phm_IntercompanyInterest
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
Income (loss) before income taxes and equity in income (loss) of subsidiaries 7,242phm_IncomeLossBeforeIncomeTaxesAndEquityInIncomeLossOfSubsidiaries
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
23,330phm_IncomeLossBeforeIncomeTaxesAndEquityInIncomeLossOfSubsidiaries
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
Income tax expense (benefit) 2,809us-gaap_IncomeTaxExpenseBenefit
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
2,565us-gaap_IncomeTaxExpenseBenefit
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
Income (loss) before equity in income (loss) of subsidiaries 4,433phm_IncomeLossBeforeEquityInIncomeLossOfSubsidiaries
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
20,765phm_IncomeLossBeforeEquityInIncomeLossOfSubsidiaries
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
Equity in income (loss) of subsidiaries 52,063phm_EquityInIncomeLossOfSubsidiaries
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
60,216phm_EquityInIncomeLossOfSubsidiaries
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
Net income 56,496us-gaap_NetIncomeLoss
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
80,981us-gaap_NetIncomeLoss
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
Other comprehensive income 0us-gaap_OtherComprehensiveIncomeLossNetOfTax
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
0us-gaap_OtherComprehensiveIncomeLossNetOfTax
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
Comprehensive income (loss) 56,496us-gaap_ComprehensiveIncomeNetOfTax
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
80,981us-gaap_ComprehensiveIncomeNetOfTax
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
Eliminating Entries    
Homebuilding    
Home sale revenues 0us-gaap_HomeBuildingRevenue
/ us-gaap_ConsolidationItemsAxis
= us-gaap_IntersegmentEliminationMember
0us-gaap_HomeBuildingRevenue
/ us-gaap_ConsolidationItemsAxis
= us-gaap_IntersegmentEliminationMember
Land sale revenues 0us-gaap_LandSales
/ us-gaap_ConsolidationItemsAxis
= us-gaap_IntersegmentEliminationMember
0us-gaap_LandSales
/ us-gaap_ConsolidationItemsAxis
= us-gaap_IntersegmentEliminationMember
Total homebuilding revenues 0us-gaap_RealEstateRevenueNet
/ us-gaap_ConsolidationItemsAxis
= us-gaap_IntersegmentEliminationMember
0us-gaap_RealEstateRevenueNet
/ us-gaap_ConsolidationItemsAxis
= us-gaap_IntersegmentEliminationMember
Financial Services 0us-gaap_FinancialServicesRevenue
/ us-gaap_ConsolidationItemsAxis
= us-gaap_IntersegmentEliminationMember
0us-gaap_FinancialServicesRevenue
/ us-gaap_ConsolidationItemsAxis
= us-gaap_IntersegmentEliminationMember
Total revenues 0us-gaap_Revenues
/ us-gaap_ConsolidationItemsAxis
= us-gaap_IntersegmentEliminationMember
0us-gaap_Revenues
/ us-gaap_ConsolidationItemsAxis
= us-gaap_IntersegmentEliminationMember
Homebuilding Cost of Revenues:    
Home sale cost of revenues 0us-gaap_HomeBuildingCosts
/ us-gaap_ConsolidationItemsAxis
= us-gaap_IntersegmentEliminationMember
0us-gaap_HomeBuildingCosts
/ us-gaap_ConsolidationItemsAxis
= us-gaap_IntersegmentEliminationMember
Land sale cost of revenues 0us-gaap_CostsOfRealEstateServicesAndLandSales
/ us-gaap_ConsolidationItemsAxis
= us-gaap_IntersegmentEliminationMember
0us-gaap_CostsOfRealEstateServicesAndLandSales
/ us-gaap_ConsolidationItemsAxis
= us-gaap_IntersegmentEliminationMember
Total cost of revenues 0us-gaap_CostOfRealEstateRevenue
/ us-gaap_ConsolidationItemsAxis
= us-gaap_IntersegmentEliminationMember
0us-gaap_CostOfRealEstateRevenue
/ us-gaap_ConsolidationItemsAxis
= us-gaap_IntersegmentEliminationMember
Financial Services expenses 0us-gaap_FinancialServicesCosts
/ us-gaap_ConsolidationItemsAxis
= us-gaap_IntersegmentEliminationMember
0us-gaap_FinancialServicesCosts
/ us-gaap_ConsolidationItemsAxis
= us-gaap_IntersegmentEliminationMember
Selling, general and administrative expenses 0us-gaap_SellingGeneralAndAdministrativeExpense
/ us-gaap_ConsolidationItemsAxis
= us-gaap_IntersegmentEliminationMember
0us-gaap_SellingGeneralAndAdministrativeExpense
/ us-gaap_ConsolidationItemsAxis
= us-gaap_IntersegmentEliminationMember
Other expense (income), net 0us-gaap_OtherNonoperatingIncomeExpense
/ us-gaap_ConsolidationItemsAxis
= us-gaap_IntersegmentEliminationMember
0us-gaap_OtherNonoperatingIncomeExpense
/ us-gaap_ConsolidationItemsAxis
= us-gaap_IntersegmentEliminationMember
Interest income 0us-gaap_InvestmentIncomeInterest
/ us-gaap_ConsolidationItemsAxis
= us-gaap_IntersegmentEliminationMember
0us-gaap_InvestmentIncomeInterest
/ us-gaap_ConsolidationItemsAxis
= us-gaap_IntersegmentEliminationMember
Interest expense 0us-gaap_InterestExpense
/ us-gaap_ConsolidationItemsAxis
= us-gaap_IntersegmentEliminationMember
0us-gaap_InterestExpense
/ us-gaap_ConsolidationItemsAxis
= us-gaap_IntersegmentEliminationMember
Equity in earnings of unconsolidated entities 0us-gaap_IncomeLossFromEquityMethodInvestments
/ us-gaap_ConsolidationItemsAxis
= us-gaap_IntersegmentEliminationMember
0us-gaap_IncomeLossFromEquityMethodInvestments
/ us-gaap_ConsolidationItemsAxis
= us-gaap_IntersegmentEliminationMember
Intercompany interest 0phm_IntercompanyInterest
/ us-gaap_ConsolidationItemsAxis
= us-gaap_IntersegmentEliminationMember
0phm_IntercompanyInterest
/ us-gaap_ConsolidationItemsAxis
= us-gaap_IntersegmentEliminationMember
Income (loss) before income taxes and equity in income (loss) of subsidiaries 0phm_IncomeLossBeforeIncomeTaxesAndEquityInIncomeLossOfSubsidiaries
/ us-gaap_ConsolidationItemsAxis
= us-gaap_IntersegmentEliminationMember
0phm_IncomeLossBeforeIncomeTaxesAndEquityInIncomeLossOfSubsidiaries
/ us-gaap_ConsolidationItemsAxis
= us-gaap_IntersegmentEliminationMember
Income tax expense (benefit) 0us-gaap_IncomeTaxExpenseBenefit
/ us-gaap_ConsolidationItemsAxis
= us-gaap_IntersegmentEliminationMember
0us-gaap_IncomeTaxExpenseBenefit
/ us-gaap_ConsolidationItemsAxis
= us-gaap_IntersegmentEliminationMember
Income (loss) before equity in income (loss) of subsidiaries 0phm_IncomeLossBeforeEquityInIncomeLossOfSubsidiaries
/ us-gaap_ConsolidationItemsAxis
= us-gaap_IntersegmentEliminationMember
0phm_IncomeLossBeforeEquityInIncomeLossOfSubsidiaries
/ us-gaap_ConsolidationItemsAxis
= us-gaap_IntersegmentEliminationMember
Equity in income (loss) of subsidiaries (116,383)phm_EquityInIncomeLossOfSubsidiaries
/ us-gaap_ConsolidationItemsAxis
= us-gaap_IntersegmentEliminationMember
(164,952)phm_EquityInIncomeLossOfSubsidiaries
/ us-gaap_ConsolidationItemsAxis
= us-gaap_IntersegmentEliminationMember
Net income (116,383)us-gaap_NetIncomeLoss
/ us-gaap_ConsolidationItemsAxis
= us-gaap_IntersegmentEliminationMember
(164,952)us-gaap_NetIncomeLoss
/ us-gaap_ConsolidationItemsAxis
= us-gaap_IntersegmentEliminationMember
Other comprehensive income 0us-gaap_OtherComprehensiveIncomeLossNetOfTax
/ us-gaap_ConsolidationItemsAxis
= us-gaap_IntersegmentEliminationMember
0us-gaap_OtherComprehensiveIncomeLossNetOfTax
/ us-gaap_ConsolidationItemsAxis
= us-gaap_IntersegmentEliminationMember
Comprehensive income (loss) $ (116,383)us-gaap_ComprehensiveIncomeNetOfTax
/ us-gaap_ConsolidationItemsAxis
= us-gaap_IntersegmentEliminationMember
$ (164,952)us-gaap_ComprehensiveIncomeNetOfTax
/ us-gaap_ConsolidationItemsAxis
= us-gaap_IntersegmentEliminationMember