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Segment Information (Tables) | 12 Months Ended
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Dec. 31, 2016
Segment Reporting [Abstract] |
Operating Data By Reporting Segment |
| Operating Data by Segment ($000’s omitted) Years Ended December 31,
| 2016 |  | 2015 |  | 2014
Revenues: |  |  |  |  |
Northeast | $ | 696,463 |  |  | $ | 682,112 |  |  | $ | 710,859 |
Southeast (a) | 1,491,270 |  |  | 1,058,089 |  |  | 949,635 |
Florida | 1,284,753 |  |  | 1,019,733 |  |  | 917,956 |
Midwest | 1,234,650 |  |  | 1,020,691 |  |  | 872,241 |
Texas | 1,034,673 |  |  | 845,772 |  |  | 859,165 |
West | 1,745,541 |  |  | 1,214,814 |  |  | 1,386,869 |
| 7,487,350 |  |  | 5,841,211 |  |  | 5,696,725 |
Financial Services | 181,126 |  |  | 140,753 |  |  | 125,638 |
Consolidated revenues | $ | 7,668,476 |  |  | $ | 5,981,964 |  |  | $ | 5,822,363 |
Income before income taxes: |  |  |  |  |
Northeast (b) | $ | 81,991 |  |  | $ | 82,616 |  |  | $ | 103,865 |
Southeast (a) | 145,011 |  |  | 172,330 |  |  | 156,513 |
Florida | 205,049 |  |  | 196,525 |  |  | 190,441 |
Midwest | 120,159 |  |  | 91,745 |  |  | 78,863 |
Texas | 152,355 |  |  | 121,329 |  |  | 133,005 |
West | 225,771 |  |  | 169,394 |  |  | 254,724 |
Other homebuilding (c) | (69,570 | ) |  | (76,622 | ) |  | (282,234 | )
| 860,766 |  |  | 757,317 |  |  | 635,177 |
Financial Services (d) | 73,084 |  |  | 58,706 |  |  | 54,581 |
Consolidated income before income taxes | $ | 933,850 |  |  | $ | 816,023 |  |  | $ | 689,758 |
(a) | Southeast includes the acquisition in January 2016 of substantially all of the assets of Wieland (see Note 1).
(b) | Northeast includes a charge of $15.0 million in 2016 related to the settlement of a disputed land transaction and a charge of $20.0 million in 2015 resulting from the Applecross matter (see Note 12).
(c) | Other homebuilding includes the amortization of intangible assets, amortization of capitalized interest, and other items not allocated to the operating segments, in addition to: losses on debt retirements of $0.7 million and $8.6 million in 2016 and 2014, respectively (see Note 6); adjustments to insurance reserves relating to a reversal of $55.2 million in 2016, reversals totaling $62.2 million in 2015, and a charge of $69.3 million in 2014 (see Note 12); and costs associated with the relocation of our corporate headquarters totaling $8.3 million, $4.4 million, and $16.3 million in 2016, 2015, and 2014, respectively (see Note 2).
(d) | Financial Services included reductions in loan origination liabilities totaling $11.8 million and $18.6 million in 2015 and 2014, respectively (see Note 12).
Land-Related Charges By Reporting Segment |
| Operating Data by Segment ($000's omitted) Years Ended December 31,
| 2016 |  | 2015 |  | 2014
Land-related charges*: |  |  |  |  |
Northeast | $ | 2,079 |  |  | $ | 3,301 |  |  | $ | 2,824 |
Southeast | 3,089 |  |  | 3,022 |  |  | 1,826 |
Florida | 715 |  |  | 4,555 |  |  | 487 |
Midwest | 3,383 |  |  | 2,319 |  |  | 2,347 |
Texas | 515 |  |  | 295 |  |  | 321 |
West | 8,960 |  |  | (2,615 | ) |  | 1,696 |
Other homebuilding | 595 |  |  | 590 |  |  | 1,667 |
| $ | 19,336 |  |  | $ | 11,467 |  |  | $ | 11,168 |
* | Land-related charges include land impairments, net realizable value adjustments for land held for sale, and write-offs of deposits and pre-acquisition costs for land option contracts we elected not to pursue. Other homebuilding consists primarily of write-offs of capitalized interest related to such land-related charges. See Note 1 for additional discussion of these charges.
Depreciation and Amortization Expense by Reporting Segment |
| Operating Data by Segment ($000's omitted) Years Ended December 31,
| 2016 |  | 2015 |  | 2014
Depreciation and amortization: |  |  |  |  |
Northeast | $ | 2,133 |  |  | $ | 1,682 |  |  | $ | 1,852 |
Southeast | 5,350 |  |  | 3,492 |  |  | 2,666 |
Florida | 4,955 |  |  | 3,536 |  |  | 2,150 |
Midwest | 5,099 |  |  | 5,019 |  |  | 3,153 |
Texas | 3,673 |  |  | 2,928 |  |  | 1,698 |
West | 6,739 |  |  | 5,995 |  |  | 5,263 |
Other homebuilding (a) | 22,467 |  |  | 20,254 |  |  | 19,548 |
| 50,416 |  |  | 42,906 |  |  | 36,330 |
Financial Services | 3,591 |  |  | 3,316 |  |  | 3,534 |
| $ | 54,007 |  |  | $ | 46,222 |  |  | $ | 39,864 |
(a) | Other homebuilding includes amortization of intangible assets
Equity in (Earnings) Loss of Unconsolidated Entities by Reporting Segment |
| Operating Data by Segment ($000's omitted) Years Ended December 31,
| 2016 |  | 2015 |  | 2014
Equity in (earnings) loss of unconsolidated entities: |  |  |  |  |
Northeast | $ | 2 |  |  | $ | 2 |  |  | $ | (4,733 | )
Southeast | — |  |  | — |  |  | — |
Florida | (10 | ) |  | 2 |  |  | (7 | )
Midwest | 78 |  |  | (337 | ) |  | (481 | )
Texas | — |  |  | — |  |  | — |
West | (6,759 | ) |  | (5,107 | ) |  | (2,422 | )
Other homebuilding | (1,117 | ) |  | (1,915 | ) |  | (583 | )
| (7,806 | ) |  | (7,355 | ) |  | (8,226 | )
Financial Services | (531 | ) |  | — |  |  | (182 | )
| $ | (8,337 | ) |  | $ | (7,355 | ) |  | $ | (8,408 | )
Total Assets And Inventory By Reporting Segment |
| Operating Data by Segment
| ($000's omitted)
| December 31, 2016
| Homes Under Construction |  | Land Under Development |  | Raw Land |  | Total Inventory |  | Total Assets
Northeast | $ | 175,253 |  |  | $ | 375,899 |  |  | $ | 135,447 |  |  | $ | 686,599 |  |  | $ | 798,369 |
Southeast (a) | 354,047 |  |  | 650,805 |  |  | 148,793 |  |  | 1,153,645 |  |  | 1,243,188 |
Florida | 309,525 |  |  | 683,376 |  |  | 183,168 |  |  | 1,176,069 |  |  | 1,330,847 |
Midwest | 256,649 |  |  | 474,287 |  |  | 50,302 |  |  | 781,238 |  |  | 851,457 |
Texas | 219,606 |  |  | 413,312 |  |  | 74,750 |  |  | 707,668 |  |  | 793,917 |
West | 580,082 |  |  | 1,226,190 |  |  | 159,387 |  |  | 1,965,659 |  |  | 2,200,058 |
Other homebuilding (b) | 26,097 |  |  | 248,240 |  |  | 25,440 |  |  | 299,777 |  |  | 2,351,082 |
| 1,921,259 |  |  | 4,072,109 |  |  | 777,287 |  |  | 6,770,655 |  |  | 9,568,918 |
Financial Services | — |  |  | — |  |  | — |  |  | — |  |  | 609,282 |
| $ | 1,921,259 |  |  | $ | 4,072,109 |  |  | $ | 777,287 |  |  | $ | 6,770,655 |  |  | $ | 10,178,200 |
| December 31, 2015
| Homes Under Construction |  | Land Under Development |  | Raw Land |  | Total Inventory |  | Total Assets
Northeast | $ | 163,173 |  |  | $ | 292,631 |  |  | $ | 121,522 |  |  | $ | 577,326 |  |  | $ | 688,610 |
Southeast | 196,456 |  |  | 367,577 |  |  | 139,246 |  |  | 703,279 |  |  | 765,933 |
Florida | 227,910 |  |  | 574,092 |  |  | 97,185 |  |  | 899,187 |  |  | 1,013,543 |
Midwest | 197,738 |  |  | 414,386 |  |  | 68,918 |  |  | 681,042 |  |  | 734,834 |
Texas | 191,424 |  |  | 317,702 |  |  | 107,737 |  |  | 616,863 |  |  | 691,342 |
West | 413,208 |  |  | 1,094,112 |  |  | 222,920 |  |  | 1,730,240 |  |  | 1,924,958 |
Other homebuilding (b) | 18,351 |  |  | 198,566 |  |  | 25,204 |  |  | 242,121 |  |  | 2,861,197 |
| 1,408,260 |  |  | 3,259,066 |  |  | 782,732 |  |  | 5,450,058 |  |  | 8,680,417 |
Financial Services | — |  |  | — |  |  | — |  |  | — |  |  | 508,989 |
| $ | 1,408,260 |  |  | $ | 3,259,066 |  |  | $ | 782,732 |  |  | $ | 5,450,058 |  |  | $ | 9,189,406 |
| December 31, 2014
| Homes Under Construction |  | Land Under Development |  | Raw Land |  | Total Inventory |  | Total Assets
Northeast | $ | 184,974 |  |  | $ | 266,229 |  |  | $ | 106,077 |  |  | $ | 557,280 |  |  | $ | 659,224 |
Southeast | 147,506 |  |  | 304,762 |  |  | 117,981 |  |  | 570,249 |  |  | 605,067 |
Florida | 150,743 |  |  | 350,016 |  |  | 112,225 |  |  | 612,984 |  |  | 717,531 |
Midwest | 176,966 |  |  | 326,549 |  |  | 70,266 |  |  | 573,781 |  |  | 624,815 |
Texas | 134,873 |  |  | 250,102 |  |  | 91,765 |  |  | 476,740 |  |  | 528,392 |
West | 270,060 |  |  | 850,629 |  |  | 230,199 |  |  | 1,350,888 |  |  | 1,485,685 |
Other homebuilding (b) | 19,015 |  |  | 196,762 |  |  | 34,401 |  |  | 250,178 |  |  | 3,518,508 |
| 1,084,137 |  |  | 2,545,049 |  |  | 762,914 |  |  | 4,392,100 |  |  | 8,139,222 |
Financial Services | — |  |  | — |  |  | — |  |  | — |  |  | 420,965 |
| $ | 1,084,137 |  |  | $ | 2,545,049 |  |  | $ | 762,914 |  |  | $ | 4,392,100 |  |  | $ | 8,560,187 |
(a) | Southeast includes the acquisition in January 2016 of substantially all of the assets of Wieland (see Note 1).
(b) | 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.

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