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Segment Information (Tables) | 12 Months Ended
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Dec. 31, 2019
Segment Reporting [Abstract] |
Operating Data By Reporting Segment |
| Operating Data by Segment ($000’s omitted) Years Ended December 31,
| 2019 |  | 2018 |  | 2017
Revenues: |  |  |  |  |
Northeast | $ | 797,963 |  |  | $ | 839,700 |  |  | $ | 693,877 |
Southeast | 1,684,655 |  |  | 1,746,161 |  |  | 1,564,116 |
Florida | 2,074,194 |  |  | 1,944,170 |  |  | 1,494,389 |
Midwest | 1,495,037 |  |  | 1,497,389 |  |  | 1,450,192 |
Texas | 1,389,211 |  |  | 1,301,004 |  |  | 1,168,755 |
West | 2,537,466 |  |  | 2,654,525 |  |  | 2,014,197 |
| 9,978,526 |  |  | 9,982,949 |  |  | 8,385,526 |
Financial Services | 234,431 |  |  | 205,382 |  |  | 192,160 |
Consolidated revenues | $ | 10,212,957 |  |  | $ | 10,188,331 |  |  | $ | 8,577,686 |
Income before income taxes (a): |  |  |  |  |
Northeast | $ | 116,221 |  |  | $ | 29,629 |  |  | $ | 21,190 |
Southeast (b) | 175,763 |  |  | 202,639 |  |  | 122,532 |
Florida (b) | 309,596 |  |  | 289,418 |  |  | 208,825 |
Midwest | 184,438 |  |  | 179,568 |  |  | 178,231 |
Texas | 195,751 |  |  | 193,946 |  |  | 182,862 |
West (c) | 386,361 |  |  | 511,828 |  |  | 229,504 |
Other homebuilding (d) | (131,869 | ) |  | (118,224 | ) |  | (77,812 | )
| 1,236,261 |  |  | 1,288,804 |  |  | 865,332 |
Financial Services | 103,315 |  |  | 58,736 |  |  | 73,496 |
Consolidated income before income taxes | $ | 1,339,576 |  |  | $ | 1,347,540 |  |  | $ | 938,828 |
(a) | Includes certain land-related charges (see the following table and Note 2).
(b) | Includes warranty charges totaling $14.8 million in 2019 related to a closed-out community in Southeast and $12.4 million in 2017 related to a closed-out community in Florida (see Note 11).
(c) | West includes gains of $26.4 million in 2018 related to two land sale transactions in California.
(d) | Other homebuilding includes the amortization of intangible assets, amortization of capitalized interest, and other items not allocated to the operating segments. Also included are write-offs of insurance receivables associated with the resolution of certain insurance matters totaling $22.6 million and $29.6 million in 2019 and 2017, respectively (see Note 11), and general liability insurance reserve reversals of $49.4 million, $35.9 million, and $97.8 million in 2019, 2018 and 2017, respectively (see Note 11).
| Operating Data by Segment ($000's omitted) Years Ended December 31,
| 2019 |  | 2018 |  | 2017
Land-related charges*: |  |  |  |  |
Northeast | $ | 1,122 |  |  | $ | 74,488 |  |  | $ | 51,362 |
Southeast | 15,697 |  |  | 8,140 |  |  | 55,689 |
Florida | 2,811 |  |  | 1,166 |  |  | 9,702 |
Midwest | 2,581 |  |  | 7,361 |  |  | 8,917 |
Texas | 1,151 |  |  | 1,204 |  |  | 2,521 |
West | 2,568 |  |  | 5,159 |  |  | 56,996 |
Other homebuilding | 1,171 |  |  | 1,928 |  |  | 6,726 |
| $ | 27,101 |  |  | $ | 99,446 |  |  | $ | 191,913 |
Land-Related Charges By Reporting Segment |
| Operating Data by Segment ($000's omitted) Years Ended December 31,
| 2019 |  | 2018 |  | 2017
Land-related charges*: |  |  |  |  |
Northeast | $ | 1,122 |  |  | $ | 74,488 |  |  | $ | 51,362 |
Southeast | 15,697 |  |  | 8,140 |  |  | 55,689 |
Florida | 2,811 |  |  | 1,166 |  |  | 9,702 |
Midwest | 2,581 |  |  | 7,361 |  |  | 8,917 |
Texas | 1,151 |  |  | 1,204 |  |  | 2,521 |
West | 2,568 |  |  | 5,159 |  |  | 56,996 |
Other homebuilding | 1,171 |  |  | 1,928 |  |  | 6,726 |
| $ | 27,101 |  |  | $ | 99,446 |  |  | $ | 191,913 |
* 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 2 for additional discussion of these charges.
Depreciation and Amortization Expense by Reporting Segment |
| Operating Data by Segment ($000's omitted) Years Ended December 31,
| 2019 |  | 2018 |  | 2017
Depreciation and amortization: |  |  |  |  |
Northeast | $ | 1,962 |  |  | $ | 2,093 |  |  | $ | 2,392 |
Southeast | 4,448 |  |  | 5,231 |  |  | 5,117 |
Florida | 5,775 |  |  | 4,893 |  |  | 4,883 |
Midwest | 4,417 |  |  | 4,271 |  |  | 4,449 |
Texas | 3,423 |  |  | 3,082 |  |  | 3,301 |
West | 9,317 |  |  | 6,758 |  |  | 5,828 |
Other homebuilding (a) | 19,553 |  |  | 18,908 |  |  | 21,326 |
| 48,895 |  |  | 45,236 |  |  | 47,296 |
Financial Services | 5,104 |  |  | 4,193 |  |  | 3,702 |
| $ | 53,999 |  |  | $ | 49,429 |  |  | $ | 50,998 |
(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)
| December 31, 2019
| Homes Under Construction |  | Land Under Development |  | Raw Land |  | Total Inventory |  | Total Assets
Northeast | $ | 345,644 |  |  | $ | 242,666 |  |  | $ | 25,098 |  |  | $ | 613,408 |  |  | $ | 698,661 |
Southeast | 430,008 |  |  | 724,258 |  |  | 72,804 |  |  | 1,227,070 |  |  | 1,354,086 |
Florida | 539,895 |  |  | 894,716 |  |  | 99,228 |  |  | 1,533,839 |  |  | 1,700,198 |
Midwest | 315,822 |  |  | 464,733 |  |  | 31,881 |  |  | 812,436 |  |  | 886,889 |
Texas | 343,230 |  |  | 447,707 |  |  | 84,926 |  |  | 875,863 |  |  | 949,236 |
West | 881,551 |  |  | 1,289,255 |  |  | 105,606 |  |  | 2,276,412 |  |  | 2,538,803 |
Other homebuilding (a) | 42,866 |  |  | 283,772 |  |  | 14,948 |  |  | 341,586 |  |  | 1,953,440 |
| 2,899,016 |  |  | 4,347,107 |  |  | 434,491 |  |  | 7,680,614 |  |  | 10,081,313 |
Financial Services | — |  |  | — |  |  | — |  |  | — |  |  | 634,284 |
| $ | 2,899,016 |  |  | $ | 4,347,107 |  |  | $ | 434,491 |  |  | $ | 7,680,614 |  |  | $ | 10,715,597 |
| December 31, 2018
| Homes Under Construction |  | Land Under Development |  | Raw Land |  | Total Inventory |  | Total Assets
Northeast | $ | 268,900 |  |  | $ | 291,467 |  |  | $ | 52,245 |  |  | $ | 612,612 |  |  | $ | 704,515 |
Southeast | 443,140 |  |  | 676,087 |  |  | 90,332 |  |  | 1,209,559 |  |  | 1,347,427 |
Florida | 467,625 |  |  | 892,669 |  |  | 85,321 |  |  | 1,445,615 |  |  | 1,601,906 |
Midwest | 314,442 |  |  | 433,056 |  |  | 29,908 |  |  | 777,406 |  |  | 849,596 |
Texas | 284,405 |  |  | 427,124 |  |  | 98,415 |  |  | 809,944 |  |  | 881,629 |
West | 805,709 |  |  | 1,131,841 |  |  | 118,579 |  |  | 2,056,129 |  |  | 2,208,092 |
Other homebuilding (a) | 45,937 |  |  | 276,981 |  |  | 19,170 |  |  | 342,088 |  |  | 2,006,825 |
| 2,630,158 |  |  | 4,129,225 |  |  | 493,970 |  |  | 7,253,353 |  |  | 9,599,990 |
Financial Services | — |  |  | — |  |  | — |  |  | — |  |  | 572,986 |
| $ | 2,630,158 |  |  | $ | 4,129,225 |  |  | $ | 493,970 |  |  | $ | 7,253,353 |  |  | $ | 10,172,976 |
Total Assets And Inventory By Reporting Segment |
| Operating Data by Segment
| ($000's omitted)
| December 31, 2019
| Homes Under Construction |  | Land Under Development |  | Raw Land |  | Total Inventory |  | Total Assets
Northeast | $ | 345,644 |  |  | $ | 242,666 |  |  | $ | 25,098 |  |  | $ | 613,408 |  |  | $ | 698,661 |
Southeast | 430,008 |  |  | 724,258 |  |  | 72,804 |  |  | 1,227,070 |  |  | 1,354,086 |
Florida | 539,895 |  |  | 894,716 |  |  | 99,228 |  |  | 1,533,839 |  |  | 1,700,198 |
Midwest | 315,822 |  |  | 464,733 |  |  | 31,881 |  |  | 812,436 |  |  | 886,889 |
Texas | 343,230 |  |  | 447,707 |  |  | 84,926 |  |  | 875,863 |  |  | 949,236 |
West | 881,551 |  |  | 1,289,255 |  |  | 105,606 |  |  | 2,276,412 |  |  | 2,538,803 |
Other homebuilding (a) | 42,866 |  |  | 283,772 |  |  | 14,948 |  |  | 341,586 |  |  | 1,953,440 |
| 2,899,016 |  |  | 4,347,107 |  |  | 434,491 |  |  | 7,680,614 |  |  | 10,081,313 |
Financial Services | — |  |  | — |  |  | — |  |  | — |  |  | 634,284 |
| $ | 2,899,016 |  |  | $ | 4,347,107 |  |  | $ | 434,491 |  |  | $ | 7,680,614 |  |  | $ | 10,715,597 |
| December 31, 2018
| Homes Under Construction |  | Land Under Development |  | Raw Land |  | Total Inventory |  | Total Assets
Northeast | $ | 268,900 |  |  | $ | 291,467 |  |  | $ | 52,245 |  |  | $ | 612,612 |  |  | $ | 704,515 |
Southeast | 443,140 |  |  | 676,087 |  |  | 90,332 |  |  | 1,209,559 |  |  | 1,347,427 |
Florida | 467,625 |  |  | 892,669 |  |  | 85,321 |  |  | 1,445,615 |  |  | 1,601,906 |
Midwest | 314,442 |  |  | 433,056 |  |  | 29,908 |  |  | 777,406 |  |  | 849,596 |
Texas | 284,405 |  |  | 427,124 |  |  | 98,415 |  |  | 809,944 |  |  | 881,629 |
West | 805,709 |  |  | 1,131,841 |  |  | 118,579 |  |  | 2,056,129 |  |  | 2,208,092 |
Other homebuilding (a) | 45,937 |  |  | 276,981 |  |  | 19,170 |  |  | 342,088 |  |  | 2,006,825 |
| 2,630,158 |  |  | 4,129,225 |  |  | 493,970 |  |  | 7,253,353 |  |  | 9,599,990 |
Financial Services | — |  |  | — |  |  | — |  |  | — |  |  | 572,986 |
| $ | 2,630,158 |  |  | $ | 4,129,225 |  |  | $ | 493,970 |  |  | $ | 7,253,353 |  |  | $ | 10,172,976 |
(a) 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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