XML 53 R37.htm IDEA: XBRL DOCUMENT
v3.20.1

Segment Information (Total Assets And Inventory By Reportable Segment) (Details) - USD ($) $ in Thousands | Mar. 31, 2020 | Dec. 31, 2019
--- | --- | ---
Segment Reporting Information |  |
Homes under construction | $ 3,276,279 | $ 2,899,016
Land under development | 4,132,273 | 4,347,107
Raw land | 449,112 | 434,491
Total Inventory | 7,857,664 | 7,680,614
Total Assets | 11,423,374 | 10,715,597
Northeast |  |
Segment Reporting Information |  |
Homes under construction | 376,669 | 345,644
Land under development | 232,799 | 242,666
Raw land | 23,524 | 25,098
Total Inventory | 632,992 | 613,408
Total Assets | 711,522 | 698,661
Southeast |  |
Segment Reporting Information |  |
Homes under construction | 472,381 | 430,008
Land under development | 715,345 | 724,258
Raw land | 71,416 | 72,804
Total Inventory | 1,259,142 | 1,227,070
Total Assets | 1,406,462 | 1,354,086
Florida |  |
Segment Reporting Information |  |
Homes under construction | 612,518 | 539,895
Land under development | 893,970 | 894,716
Raw land | 114,013 | 99,228
Total Inventory | 1,620,501 | 1,533,839
Total Assets | 1,900,299 | 1,700,198
Midwest |  |
Segment Reporting Information |  |
Homes under construction | 379,818 | 315,822
Land under development | 430,848 | 464,733
Raw land | 29,753 | 31,881
Total Inventory | 840,419 | 812,436
Total Assets | 925,293 | 886,889
Texas |  |
Segment Reporting Information |  |
Homes under construction | 349,799 | 343,230
Land under development | 439,913 | 447,707
Raw land | 88,323 | 84,926
Total Inventory | 878,035 | 875,863
Total Assets | 955,980 | 949,236
West |  |
Segment Reporting Information |  |
Homes under construction | 1,035,681 | 881,551
Land under development | 1,155,349 | 1,289,255
Raw land | 106,465 | 105,606
Total Inventory | 2,297,495 | 2,276,412
Total Assets | 2,673,276 | 2,538,803
Other homebuilding |  |
Segment Reporting Information |  |
Homes under construction | 49,413 | 42,866
Land under development | 264,049 | 283,772
Raw land | 15,618 | 14,948
Total Inventory | 329,080 | 341,586
Total Assets | 2,335,564 | 1,953,440
Home sales |  |
Segment Reporting Information |  |
Homes under construction | 3,276,279 | 2,899,016
Land under development | 4,132,273 | 4,347,107
Raw land | 449,112 | 434,491
Total Inventory | 7,857,664 | 7,680,614
Total Assets | 10,908,396 | 10,081,313
Financial Services |  |
Segment Reporting Information |  |
Homes under construction | 0 | 0
Land under development | 0 | 0
Raw land | 0 | 0
Total Inventory | 0 | 0
Total Assets | $ 514,978 | $ 634,284

X
- Definition Sum of the carrying amounts as of the balance sheet date of all assets that are recognized. Assets are probable future economic benefits obtained or controlled by an entity as a result of past transactions or events. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-03(11)) -URI http://asc.fasb.org/extlink&oid=6876686&loc=d3e534808-122878 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8736-108599 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-03(a)(12)) -URI http://asc.fasb.org/extlink&oid=119400593&loc=d3e572229-122910 + Details
Name: | us-gaap_Assets
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Carrying amount as of the balance sheet date of capitalized construction costs of homes for future sale. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.6(a)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
Name: | us-gaap_InventoryHomesUnderConstruction
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition The net carrying amount as of the balance sheet date of the sum of the various components of an operative builder's inventory, including finished homes. Operative builders primarily consist of entities that develop land, construct residential homes and commercial and industrial buildings thereon, and sell them to home buyers and operators of the commercial and industrial properties. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.6(a)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
Name: | us-gaap_InventoryOperativeBuilders
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Carrying amount as of the balance sheet date, net of valuation allowances and impairment losses, of costs of land expected to be developed in the near term plus capitalized costs of development, for purposes of selling completed units to home buyers or commercial or industrial entities.. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.6(a)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
Name: | us-gaap_InventoryRealEstateLandAndLandDevelopmentCosts
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Carrying amount of land available for development. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-03.(a),1(d)) -URI http://asc.fasb.org/extlink&oid=119400593&loc=d3e572229-122910 + Details
Name: | us-gaap_LandAvailableForDevelopment
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. + References No definition available. + Details
Name: | us-gaap_SegmentReportingInformationLineItems
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Details
Name: | us-gaap_StatementBusinessSegmentsAxis=phm_NortheastMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_StatementBusinessSegmentsAxis=phm_SoutheastMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_StatementBusinessSegmentsAxis=phm_FloridaMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_StatementBusinessSegmentsAxis=phm_MidWestMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_StatementBusinessSegmentsAxis=phm_TexasMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_StatementBusinessSegmentsAxis=phm_WestMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_StatementBusinessSegmentsAxis=phm_OtherHomebuildingMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_StatementBusinessSegmentsAxis=us-gaap_HomeBuildingMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_StatementBusinessSegmentsAxis=phm_FinancialServicesMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |