XML 73 R30.htm IDEA: XBRL DOCUMENT
v3.19.3.a.u2

Other Assets and Accrued and Other Liabilities (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2019
Other Assets and Accrued and Other Liabilities [Abstract] |
Schedule of Other Assets | Other assets are presented below ($000’s omitted):
| December 31,
| 2019 |  | 2018
Accounts and notes receivable: |  |  |
Insurance receivables (Note 11) | $ | 118,366 |  |  | $ | 152,987 |
Other receivables | 129,781 |  |  | 136,319 |
| 248,147 |  |  | 289,306 |
Prepaid expenses | 123,220 |  |  | 131,523 |
Deposits and pre-acquisition costs (Note 1) | 299,437 |  |  | 218,568 |
Property and equipment, net (Note 1) | 111,713 |  |  | 92,935 |
Right-of-use assets (Note 11) (a) | 70,029 |  |  | — |
Income taxes receivable | 2,285 |  |  | 58,090 |
Other | 40,855 |  |  | 39,937 |
| $ | 895,686 |  |  | $ | 830,359 |
Schedule of Accrued and Other Liabilities | Accrued and other liabilities are presented below ($000’s omitted):
| December 31,
| 2019 |  | 2018
Self-insurance liabilities (Note 11) | $ | 709,798 |  |  | $ | 737,013 |
Compensation-related liabilities | 171,533 |  |  | 161,068 |
Lease liabilities (Note 11) (a) | 91,408 |  |  | — |
Warranty liabilities (Note 11) | 91,389 |  |  | 79,154 |
Accrued interest | 48,483 |  |  | 52,521 |
Loan origination liabilities (Note 11) | 25,159 |  |  | 50,282 |
Other | 261,598 |  |  | 280,445 |
| $ | 1,399,368 |  |  | $ | 1,360,483 |
(a) Lease liabilities have no balance at December 31, 2018 as a result of the Company's adoption of ASU 2016-02 using a modified retrospective approach with an effective date of January 1, 2019 (Note 11).

X
- Definition Other Assets and Accrued and Other Liabilities [Abstract] + References No definition available. + Details
Name: | phm_OtherAssetsAndAccruedAndOtherLiabilitiesAbstract
Namespace Prefix: | phm_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the components of accrued liabilities. + References No definition available. + Details
Name: | us-gaap_ScheduleOfAccruedLiabilitiesTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the carrying amounts of other assets. This disclosure includes other current assets and other noncurrent assets. + References No definition available. + Details
Name: | us-gaap_ScheduleOfOtherAssetsTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration