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Supplemental Guarantor Information (Statement of Operations and Comprehensive Income (Loss)) (Details) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2019 | Mar. 31, 2019 | Jun. 30, 2018 | Mar. 31, 2018 | Jun. 30, 2019 | Jun. 30, 2018
Homebuilding |  |  |  |  |  |
Total revenues | $ 2,488,985 |  | $ 2,569,722 |  | $ 4,485,679 | $ 4,539,815
Homebuilding Cost of Revenues: |  |  |  |  |  |
Selling, general, and administrative expenses | (259,440) |  | (226,056) |  | (512,166) | (466,950)
Other income (expense), net | (3,499) |  | (1,956) |  | (4,473) | (3,263)
Intercompany interest | 0 |  | 0 |  | 0 | 0
Income (loss) before income taxes and equity in income (loss) of subsidiaries | 320,776 |  | 409,170 |  | 537,479 | 633,362
Income tax (expense) benefit | (79,735) |  | (85,081) |  | (129,681) | (138,521)
Income (loss) before equity in income (loss) of subsidiaries | 241,041 |  | 324,089 |  | 407,798 | 494,841
Equity in income (loss) of subsidiaries | 0 |  | 0 |  | 0 | 0
Net income | 241,041 | $ 166,757 | 324,089 | $ 170,751 | 407,798 | 494,841
Other comprehensive income | 25 | $ 25 | 30 | $ 21 | 50 | 50
Comprehensive income (loss) | 241,066 |  | 324,119 |  | 407,848 | 494,891
Total Homebuilding |  |  |  |  |  |
Homebuilding |  |  |  |  |  |
Revenues | 2,433,028 |  | 2,516,958 |  | 4,385,860 | 4,441,113
Homebuilding Cost of Revenues: |  |  |  |  |  |
Financial services expenses | (1,874,369) |  | (1,900,316) |  | (3,369,211) | (3,371,804)
Home sales |  |  |  |  |  |
Homebuilding |  |  |  |  |  |
Revenues | 2,403,559 |  | 2,450,054 |  | 4,353,415 | 4,361,652
Homebuilding Cost of Revenues: |  |  |  |  |  |
Cost of revenues | (1,848,155) |  | (1,862,133) |  | (3,340,946) | (3,322,073)
Land sale and other |  |  |  |  |  |
Homebuilding |  |  |  |  |  |
Revenues | 29,469 |  | 66,904 |  | 32,445 | 79,461
Homebuilding Cost of Revenues: |  |  |  |  |  |
Cost of revenues | (26,214) |  | (38,183) |  | (28,265) | (49,731)
Financial Services |  |  |  |  |  |
Homebuilding |  |  |  |  |  |
Revenues | 55,957 |  | 52,764 |  | 99,819 | 98,702
Homebuilding Cost of Revenues: |  |  |  |  |  |
Financial services expenses | (30,901) |  | (32,224) |  | (62,350) | (64,436)
Eliminating Entries |  |  |  |  |  |
Homebuilding |  |  |  |  |  |
Total revenues | 0 |  | 0 |  | 0 | 0
Homebuilding Cost of Revenues: |  |  |  |  |  |
Selling, general, and administrative expenses | 0 |  | 0 |  | 0 | 0
Other income (expense), net | 0 |  | 0 |  | 0 | 0
Intercompany interest | 0 |  | 0 |  | 0 | 0
Income (loss) before income taxes and equity in income (loss) of subsidiaries | 0 |  | 0 |  | 0 | 0
Income tax (expense) benefit | 0 |  | 0 |  | 0 | 0
Income (loss) before equity in income (loss) of subsidiaries | 0 |  | 0 |  | 0 | 0
Equity in income (loss) of subsidiaries | (433,436) |  | (608,679) |  | (733,803) | (903,887)
Net income | (433,436) |  | (608,679) |  | (733,803) | (903,887)
Other comprehensive income | 0 |  | 0 |  | 0 | 0
Comprehensive income (loss) | (433,436) |  | (608,679) |  | (733,803) | (903,887)
Eliminating Entries | Total Homebuilding |  |  |  |  |  |
Homebuilding |  |  |  |  |  |
Revenues | 0 |  | 0 |  | 0 | 0
Homebuilding Cost of Revenues: |  |  |  |  |  |
Financial services expenses | 0 |  | 0 |  | 0 | 0
Eliminating Entries | Home sales |  |  |  |  |  |
Homebuilding |  |  |  |  |  |
Revenues | 0 |  | 0 |  | 0 | 0
Homebuilding Cost of Revenues: |  |  |  |  |  |
Cost of revenues | 0 |  | 0 |  | 0 | 0
Eliminating Entries | Land sale and other |  |  |  |  |  |
Homebuilding |  |  |  |  |  |
Revenues | 0 |  | 0 |  | 0 | 0
Homebuilding Cost of Revenues: |  |  |  |  |  |
Cost of revenues | 0 |  | 0 |  | 0 | 0
Eliminating Entries | Financial Services |  |  |  |  |  |
Homebuilding |  |  |  |  |  |
Revenues | 0 |  | 0 |  | 0 | 0
Homebuilding Cost of Revenues: |  |  |  |  |  |
Financial services expenses | 0 |  | 0 |  | 0 | 0
PulteGroup, Inc. |  |  |  |  |  |
Homebuilding |  |  |  |  |  |
Total revenues | 0 |  | 0 |  | 0 | 0
Homebuilding Cost of Revenues: |  |  |  |  |  |
Selling, general, and administrative expenses | 0 |  | 0 |  | 0 | 0
Other income (expense), net | (4,966) |  | (196) |  | (5,087) | (336)
Intercompany interest | (2,254) |  | (2,085) |  | (4,251) | (3,553)
Income (loss) before income taxes and equity in income (loss) of subsidiaries | (7,220) |  | (2,281) |  | (9,338) | (3,889)
Income tax (expense) benefit | 1,733 |  | 547 |  | 2,241 | 934
Income (loss) before equity in income (loss) of subsidiaries | (5,487) |  | (1,734) |  | (7,097) | (2,955)
Equity in income (loss) of subsidiaries | 246,528 |  | 325,823 |  | 414,895 | 497,796
Net income | 241,041 |  | 324,089 |  | 407,798 | 494,841
Other comprehensive income | 25 |  | 30 |  | 50 | 50
Comprehensive income (loss) | 241,066 |  | 324,119 |  | 407,848 | 494,891
PulteGroup, Inc. | Total Homebuilding |  |  |  |  |  |
Homebuilding |  |  |  |  |  |
Revenues | 0 |  | 0 |  | 0 | 0
Homebuilding Cost of Revenues: |  |  |  |  |  |
Financial services expenses | 0 |  | 0 |  | 0 | 0
PulteGroup, Inc. | Home sales |  |  |  |  |  |
Homebuilding |  |  |  |  |  |
Revenues | 0 |  | 0 |  | 0 | 0
Homebuilding Cost of Revenues: |  |  |  |  |  |
Cost of revenues | 0 |  | 0 |  | 0 | 0
PulteGroup, Inc. | Land sale and other |  |  |  |  |  |
Homebuilding |  |  |  |  |  |
Revenues | 0 |  | 0 |  | 0 | 0
Homebuilding Cost of Revenues: |  |  |  |  |  |
Cost of revenues | 0 |  | 0 |  | 0 | 0
PulteGroup, Inc. | Financial Services |  |  |  |  |  |
Homebuilding |  |  |  |  |  |
Revenues | 0 |  | 0 |  | 0 | 0
Homebuilding Cost of Revenues: |  |  |  |  |  |
Financial services expenses | 0 |  | 0 |  | 0 | 0
Guarantor Subsidiaries |  |  |  |  |  |
Homebuilding |  |  |  |  |  |
Total revenues | 2,388,669 |  | 2,488,061 |  | 4,298,803 | 4,394,477
Homebuilding Cost of Revenues: |  |  |  |  |  |
Selling, general, and administrative expenses | (245,272) |  | (221,590) |  | (479,388) | (453,535)
Other income (expense), net | (9,276) |  | (13,436) |  | (14,264) | (21,037)
Intercompany interest | 0 |  | 0 |  | 0 | 0
Income (loss) before income taxes and equity in income (loss) of subsidiaries | 293,081 |  | 374,531 |  | 502,139 | 584,873
Income tax (expense) benefit | (72,598) |  | (75,977) |  | (120,248) | (125,508)
Income (loss) before equity in income (loss) of subsidiaries | 220,483 |  | 298,554 |  | 381,891 | 459,365
Equity in income (loss) of subsidiaries | 24,504 |  | 24,504 |  | 42,808 | 37,068
Net income | 244,987 |  | 323,058 |  | 424,699 | 496,433
Other comprehensive income | 0 |  | 0 |  | 0 | 0
Comprehensive income (loss) | 244,987 |  | 323,058 |  | 424,699 | 496,433
Guarantor Subsidiaries | Total Homebuilding |  |  |  |  |  |
Homebuilding |  |  |  |  |  |
Revenues | 2,388,669 |  | 2,488,061 |  | 4,298,803 | 4,394,477
Homebuilding Cost of Revenues: |  |  |  |  |  |
Financial services expenses | (1,840,915) |  | (1,878,371) |  | (3,302,755) | (3,334,757)
Guarantor Subsidiaries | Home sales |  |  |  |  |  |
Homebuilding |  |  |  |  |  |
Revenues | 2,359,210 |  | 2,421,643 |  | 4,267,018 | 4,316,500
Homebuilding Cost of Revenues: |  |  |  |  |  |
Cost of revenues | (1,814,701) |  | (1,840,487) |  | (3,275,596) | (3,286,043)
Guarantor Subsidiaries | Land sale and other |  |  |  |  |  |
Homebuilding |  |  |  |  |  |
Revenues | 29,459 |  | 66,418 |  | 31,785 | 77,977
Homebuilding Cost of Revenues: |  |  |  |  |  |
Cost of revenues | (26,214) |  | (37,884) |  | (27,159) | (48,714)
Guarantor Subsidiaries | Financial Services |  |  |  |  |  |
Homebuilding |  |  |  |  |  |
Revenues | 0 |  | 0 |  | 0 | 0
Homebuilding Cost of Revenues: |  |  |  |  |  |
Financial services expenses | (125) |  | (133) |  | (257) | (275)
Non-Guarantor Subsidiaries |  |  |  |  |  |
Homebuilding |  |  |  |  |  |
Total revenues | 100,316 |  | 81,661 |  | 186,876 | 145,338
Homebuilding Cost of Revenues: |  |  |  |  |  |
Selling, general, and administrative expenses | (14,168) |  | (4,466) |  | (32,778) | (13,415)
Other income (expense), net | 10,743 |  | 11,676 |  | 14,878 | 18,110
Intercompany interest | 2,254 |  | 2,085 |  | 4,251 | 3,553
Income (loss) before income taxes and equity in income (loss) of subsidiaries | 34,915 |  | 36,920 |  | 44,678 | 52,378
Income tax (expense) benefit | (8,870) |  | (9,651) |  | (11,674) | (13,947)
Income (loss) before equity in income (loss) of subsidiaries | 26,045 |  | 27,269 |  | 33,004 | 38,431
Equity in income (loss) of subsidiaries | 162,404 |  | 258,352 |  | 276,100 | 369,023
Net income | 188,449 |  | 285,621 |  | 309,104 | 407,454
Other comprehensive income | 0 |  | 0 |  | 0 | 0
Comprehensive income (loss) | 188,449 |  | 285,621 |  | 309,104 | 407,454
Non-Guarantor Subsidiaries | Total Homebuilding |  |  |  |  |  |
Homebuilding |  |  |  |  |  |
Revenues | 44,359 |  | 28,897 |  | 87,057 | 46,636
Homebuilding Cost of Revenues: |  |  |  |  |  |
Financial services expenses | (33,454) |  | (21,945) |  | (66,456) | (37,047)
Non-Guarantor Subsidiaries | Home sales |  |  |  |  |  |
Homebuilding |  |  |  |  |  |
Revenues | 44,349 |  | 28,411 |  | 86,397 | 45,152
Homebuilding Cost of Revenues: |  |  |  |  |  |
Cost of revenues | (33,454) |  | (21,646) |  | (65,350) | (36,030)
Non-Guarantor Subsidiaries | Land sale and other |  |  |  |  |  |
Homebuilding |  |  |  |  |  |
Revenues | 10 |  | 486 |  | 660 | 1,484
Homebuilding Cost of Revenues: |  |  |  |  |  |
Cost of revenues | 0 |  | (299) |  | (1,106) | (1,017)
Non-Guarantor Subsidiaries | Financial Services |  |  |  |  |  |
Homebuilding |  |  |  |  |  |
Revenues | 55,957 |  | 52,764 |  | 99,819 | 98,702
Homebuilding Cost of Revenues: |  |  |  |  |  |
Financial services expenses | $ (30,776) |  | $ (32,091) |  | $ (62,093) | $ (64,161)

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- Definition The aggregate total costs related to selling a firm's product and services, as well as all other general and administrative expenses. Direct selling expenses (for example, credit, warranty, and advertising) are expenses that can be directly linked to the sale of specific products. Indirect selling expenses are expenses that cannot be directly linked to the sale of specific products, for example telephone expenses, Internet, and postal charges. General and administrative expenses include salaries of non-sales personnel, rent, utilities, communication, etc. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 330 -SubTopic 10 -Section 30 -Paragraph 8 -URI http://asc.fasb.org/extlink&oid=68048583&loc=d3e3636-108311 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.4) -URI http://asc.fasb.org/extlink&oid=115205541&loc=SL114868664-224227 + Details
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