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Supplemental Guarantor Information (Statement of Operations and Comprehensive Income (Loss)) (Details) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2019 | Sep. 30, 2018 | Sep. 30, 2019 | Sep. 30, 2018
Homebuilding |  |  |  |
Total revenues | $ 2,710,365 | $ 2,649,366 | $ 7,196,044 | $ 7,189,181
Homebuilding Cost of Revenues: |  |  |  |
Selling, general, and administrative expenses | (270,625) | (252,757) | (782,791) | (719,706)
Other income (expense), net | (5,108) | (3,488) | (9,581) | (6,753)
Intercompany interest | 0 | 0 | 0 | 0
Income (loss) before income taxes and equity in income (loss) of subsidiaries | 366,146 | 384,688 | 903,625 | 1,018,049
Income tax (expense) benefit | (93,042) | (95,153) | (222,723) | (233,674)
Income (loss) before equity in income (loss) of subsidiaries | 273,104 | 289,535 | 680,902 | 784,375
Equity in income (loss) of subsidiaries | 0 | 0 | 0 | 0
Net income | 273,104 | 289,535 | 680,902 | 784,375
Other comprehensive income | 25 | 25 | 75 | 75
Comprehensive income (loss) | 273,129 | 289,560 | 680,977 | 784,450
Total Homebuilding |  |  |  |
Homebuilding |  |  |  |
Revenues | 2,645,550 | 2,597,746 | 7,031,410 | 7,038,859
Homebuilding Cost of Revenues: |  |  |  |
Financial services expenses | (2,035,972) | (1,976,220) | (5,405,183) | (5,348,023)
Home sales |  |  |  |
Homebuilding |  |  |  |
Revenues | 2,637,002 | 2,572,236 | 6,990,417 | 6,933,888
Homebuilding Cost of Revenues: |  |  |  |
Cost of revenues | (2,028,622) | (1,954,160) | (5,369,568) | (5,276,232)
Land sale and other |  |  |  |
Homebuilding |  |  |  |
Revenues | 8,548 | 25,510 | 40,993 | 104,971
Homebuilding Cost of Revenues: |  |  |  |
Cost of revenues | (7,350) | (22,060) | (35,615) | (71,791)
Financial Services |  |  |  |
Homebuilding |  |  |  |
Revenues | 64,815 | 51,620 | 164,634 | 150,322
Homebuilding Cost of Revenues: |  |  |  |
Financial services expenses | (32,514) | (32,213) | (94,864) | (96,650)
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 | (680,576) | (506,459) | (1,414,378) | (1,410,346)
Net income | (680,576) | (506,459) | (1,414,378) | (1,410,346)
Other comprehensive income | 0 | 0 | 0 | 0
Comprehensive income (loss) | (680,576) | (506,459) | (1,414,378) | (1,410,346)
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
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 | (126) | (120) | (5,213) | (458)
Intercompany interest | (2,255) | (2,158) | (6,506) | (5,710)
Income (loss) before income taxes and equity in income (loss) of subsidiaries | (2,381) | (2,278) | (11,719) | (6,168)
Income tax (expense) benefit | 688 | 609 | 2,930 | 1,543
Income (loss) before equity in income (loss) of subsidiaries | (1,693) | (1,669) | (8,789) | (4,625)
Equity in income (loss) of subsidiaries | 274,797 | 291,204 | 689,691 | 789,000
Net income | 273,104 | 289,535 | 680,902 | 784,375
Other comprehensive income | 25 | 25 | 75 | 75
Comprehensive income (loss) | 273,129 | 289,560 | 680,977 | 784,450
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 | 2,597,459 | 2,561,196 | 6,896,262 | 6,955,673
Homebuilding Cost of Revenues: |  |  |  |
Selling, general, and administrative expenses | (252,414) | (245,776) | (731,801) | (699,311)
Other income (expense), net | (15,697) | (12,398) | (29,961) | (33,436)
Intercompany interest | 0 |  | 0 | 0
Income (loss) before income taxes and equity in income (loss) of subsidiaries | 329,822 | 352,467 | 831,963 | 937,339
Income tax (expense) benefit | (83,937) | (88,368) | (204,186) | (213,876)
Income (loss) before equity in income (loss) of subsidiaries | 245,885 | 264,099 | 627,777 | 723,463
Equity in income (loss) of subsidiaries | 34,672 | 25,094 | 77,480 | 62,162
Net income | 280,557 | 289,193 | 705,257 | 785,625
Other comprehensive income | 0 | 0 | 0 | 0
Comprehensive income (loss) | 280,557 | 289,193 | 705,257 | 785,625
Guarantor Subsidiaries | Total Homebuilding |  |  |  |
Homebuilding |  |  |  |
Revenues | 2,597,459 | 2,561,196 | 6,896,262 | 6,955,673
Homebuilding Cost of Revenues: |  |  |  |
Financial services expenses | (1,999,393) | (1,950,425) | (5,302,147) | (5,285,182)
Guarantor Subsidiaries | Home sales |  |  |  |
Homebuilding |  |  |  |
Revenues | 2,588,933 | 2,535,930 | 6,855,951 | 6,852,430
Homebuilding Cost of Revenues: |  |  |  |
Cost of revenues | (1,992,043) | (1,928,365) | (5,267,638) | (5,214,408)
Guarantor Subsidiaries | Land sale and other |  |  |  |
Homebuilding |  |  |  |
Revenues | 8,526 | 25,266 | 40,311 | 103,243
Homebuilding Cost of Revenues: |  |  |  |
Cost of revenues | (7,350) | (22,060) | (34,509) | (70,774)
Guarantor Subsidiaries | Financial Services |  |  |  |
Homebuilding |  |  |  |
Revenues | 0 | 0 | 0 | 0
Homebuilding Cost of Revenues: |  |  |  |
Financial services expenses | (133) | (130) | (390) | (405)
Non-Guarantor Subsidiaries |  |  |  |
Homebuilding |  |  |  |
Total revenues | 112,906 | 88,170 | 299,782 | 233,508
Homebuilding Cost of Revenues: |  |  |  |
Selling, general, and administrative expenses | (18,211) | (6,981) | (50,990) | (20,395)
Other income (expense), net | 10,715 | 9,030 | 25,593 | 27,141
Intercompany interest | 2,255 | 2,158 | 6,506 | 5,710
Income (loss) before income taxes and equity in income (loss) of subsidiaries | 38,705 | 34,499 | 83,381 | 86,878
Income tax (expense) benefit | (9,793) | (7,394) | (21,467) | (21,341)
Income (loss) before equity in income (loss) of subsidiaries | 28,912 | 27,105 | 61,914 | 65,537
Equity in income (loss) of subsidiaries | 371,107 | 190,161 | 647,207 | 559,184
Net income | 400,019 | 217,266 | 709,121 | 624,721
Other comprehensive income | 0 | 0 | 0 | 0
Comprehensive income (loss) | 400,019 | 217,266 | 709,121 | 624,721
Non-Guarantor Subsidiaries | Total Homebuilding |  |  |  |
Homebuilding |  |  |  |
Revenues | 48,091 | 36,550 | 135,148 | 83,186
Homebuilding Cost of Revenues: |  |  |  |
Financial services expenses | (36,579) | (25,795) | (103,036) | (62,841)
Non-Guarantor Subsidiaries | Home sales |  |  |  |
Homebuilding |  |  |  |
Revenues | 48,069 | 36,306 | 134,466 | 81,458
Homebuilding Cost of Revenues: |  |  |  |
Cost of revenues | (36,579) | (25,795) | (101,930) | (61,824)
Non-Guarantor Subsidiaries | Land sale and other |  |  |  |
Homebuilding |  |  |  |
Revenues | 22 | 244 | 682 | 1,728
Homebuilding Cost of Revenues: |  |  |  |
Cost of revenues | 0 |  | (1,106) | (1,017)
Non-Guarantor Subsidiaries | Financial Services |  |  |  |
Homebuilding |  |  |  |
Revenues | 64,815 | 51,620 | 164,634 | 150,322
Homebuilding Cost of Revenues: |  |  |  |
Financial services expenses | $ (32,381) | $ (32,083) | $ (94,474) | $ (96,245)

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