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Supplemental Guarantor Information (Balance Sheet) (Details) - USD ($) $ in Thousands | Mar. 31, 2020 | Dec. 31, 2019 | Mar. 31, 2019 | Dec. 31, 2018
--- | --- | --- | --- | ---
ASSETS |  |  |  |
Cash and equivalents | $ 1,816,778 | $ 1,217,913 |  |
Restricted cash | 34,475 | 33,543 |  |
Total cash, cash equivalents, and restricted cash | 1,851,253 | 1,251,456 | $ 1,080,953 | $ 1,133,700
House and land inventory | 7,857,664 | 7,680,614 |  |
Land held for sale | 31,636 | 24,009 |  |
Residential mortgage loans available-for-sale | 363,854 | 508,967 |  |
Investments in unconsolidated entities | 54,495 | 59,766 |  |
Other assets | 935,532 | 895,686 |  |
Intangible assets | 178,553 | 124,992 |  |
Deferred tax assets, net | 150,387 | 170,107 |  |
Investments in subsidiaries and intercompany accounts, net | 0 | 0 |  |
Total assets | 11,423,374 | 10,715,597 |  |
Liabilities: |  |  |  |
Accounts payable, customer deposits, accrued and other liabilities | 2,094,505 | 2,129,711 |  |
Income tax liabilities | 72,546 | 36,093 |  |
Financial Services debt | 270,000 | 326,573 |  |
Revolving credit facility | 700,000 | 0 |  |
Notes payable | 2,755,932 | 2,765,040 |  |
Total liabilities | 5,892,983 | 5,257,417 |  |
Total shareholders’ equity | 5,530,391 | 5,458,180 | 4,933,439 | 4,817,782
Total liabilities and shareholders' equity | 11,423,374 | 10,715,597 |  |
Eliminating Entries |  |  |  |
ASSETS |  |  |  |
Cash and equivalents | 0 | 0 |  |
Restricted cash | 0 | 0 |  |
Total cash, cash equivalents, and restricted cash | 0 | 0 | 0 | 0
House and land inventory | 0 | 0 |  |
Land held for sale | 0 | 0 |  |
Residential mortgage loans available-for-sale | 0 | 0 |  |
Investments in unconsolidated entities | 0 | 0 |  |
Other assets | 0 |  |  |
Intangible assets | 0 | 0 |  |
Deferred tax assets, net | 0 | 0 |  |
Investments in subsidiaries and intercompany accounts, net | (18,882,441) | (18,464,066) |  |
Total assets | (18,882,441) | (18,464,066) |  |
Liabilities: |  |  |  |
Accounts payable, customer deposits, accrued and other liabilities | 0 | 0 |  |
Income tax liabilities | 0 | 0 |  |
Financial Services debt | 0 | 0 |  |
Revolving credit facility | 0 |  |  |
Notes payable | 0 | 0 |  |
Total liabilities | 0 | 0 |  |
Total shareholders’ equity | (18,882,441) | (18,464,066) |  |
Total liabilities and shareholders' equity | (18,882,441) | (18,464,066) |  |
PulteGroup, Inc. |  |  |  |
ASSETS |  |  |  |
Cash and equivalents | 0 | 0 |  |
Restricted cash | 0 | 0 |  |
Total cash, cash equivalents, and restricted cash | 0 | 0 | 0 | 0
House and land inventory | 0 | 0 |  |
Land held for sale | 0 | 0 |  |
Residential mortgage loans available-for-sale | 0 | 0 |  |
Investments in unconsolidated entities | 0 | 0 |  |
Other assets | 9,519 | 8,172 |  |
Intangible assets | 0 | 0 |  |
Deferred tax assets, net | 162,661 | 182,461 |  |
Investments in subsidiaries and intercompany accounts, net | 8,914,412 | 8,103,191 |  |
Total assets | 9,086,592 | 8,293,824 |  |
Liabilities: |  |  |  |
Accounts payable, customer deposits, accrued and other liabilities | 71,859 | 87,892 |  |
Income tax liabilities | 72,546 | 36,093 |  |
Financial Services debt | 0 | 0 |  |
Revolving credit facility | 700,000 |  |  |
Notes payable | 2,711,796 | 2,711,659 |  |
Total liabilities | 3,556,201 | 2,835,644 |  |
Total shareholders’ equity | 5,530,391 | 5,458,180 |  |
Total liabilities and shareholders' equity | 9,086,592 | 8,293,824 |  |
Guarantor Subsidiaries |  |  |  |
ASSETS |  |  |  |
Cash and equivalents | 1,752,047 | 1,026,743 |  |
Restricted cash | 29,351 | 31,328 |  |
Total cash, cash equivalents, and restricted cash | 1,781,398 | 1,058,071 | 1,033,163 | 929,367
House and land inventory | 7,723,741 | 7,554,662 |  |
Land held for sale | 31,636 | 24,009 |  |
Residential mortgage loans available-for-sale | 0 | 0 |  |
Investments in unconsolidated entities | 53,304 | 59,266 |  |
Other assets | 692,313 | 688,996 |  |
Intangible assets | 121,392 | 124,992 |  |
Deferred tax assets, net | 0 | 0 |  |
Investments in subsidiaries and intercompany accounts, net | 260,346 | 1,081,472 |  |
Total assets | 10,664,130 | 10,591,468 |  |
Liabilities: |  |  |  |
Accounts payable, customer deposits, accrued and other liabilities | 1,749,600 | 1,781,893 |  |
Income tax liabilities | 0 | 0 |  |
Financial Services debt | 0 | 0 |  |
Revolving credit facility | 0 |  |  |
Notes payable | 44,136 | 53,381 |  |
Total liabilities | 1,793,736 | 1,835,274 |  |
Total shareholders’ equity | 8,870,394 | 8,756,194 |  |
Total liabilities and shareholders' equity | 10,664,130 | 10,591,468 |  |
Non-Guarantor Subsidiaries |  |  |  |
ASSETS |  |  |  |
Cash and equivalents | 64,731 | 191,170 |  |
Restricted cash | 5,124 | 2,215 |  |
Total cash, cash equivalents, and restricted cash | 69,855 | 193,385 | $ 47,790 | $ 204,333
House and land inventory | 133,923 | 125,952 |  |
Land held for sale | 0 | 0 |  |
Residential mortgage loans available-for-sale | 363,854 | 508,967 |  |
Investments in unconsolidated entities | 1,191 | 500 |  |
Other assets | 233,700 | 198,518 |  |
Intangible assets | 57,161 | 0 |  |
Deferred tax assets, net | (12,274) | (12,354) |  |
Investments in subsidiaries and intercompany accounts, net | 9,707,683 | 9,279,403 |  |
Total assets | 10,555,093 | 10,294,371 |  |
Liabilities: |  |  |  |
Accounts payable, customer deposits, accrued and other liabilities | 273,046 | 259,926 |  |
Income tax liabilities | 0 | 0 |  |
Financial Services debt | 270,000 | 326,573 |  |
Revolving credit facility | 0 |  |  |
Notes payable | 0 | 0 |  |
Total liabilities | 543,046 | 586,499 |  |
Total shareholders’ equity | 10,012,047 | 9,707,872 |  |
Total liabilities and shareholders' equity | $ 10,555,093 | $ 10,294,371 |  |

X
- Definition Sum of the carrying values as of the balance sheet date of obligations incurred through that date, including liabilities incurred and payable to vendors for goods and services received, taxes, interest, rent and utilities, compensation costs, payroll taxes and fringe benefits (other than pension and postretirement obligations), contractual rights and obligations, and statutory obligations. + 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 210.7-03.15) -URI http://asc.fasb.org/extlink&oid=119400593&loc=d3e572229-122910 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-03.15(1),(5)) -URI http://asc.fasb.org/extlink&oid=6876686&loc=d3e534808-122878 + Details
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- Definition Carrying amount as of the balance sheet date of the unpaid sum of the known and estimated amounts payable to satisfy all domestic and foreign income tax obligations due. This amount is the total of current and noncurrent accrued income taxes. + 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(15)(1)) -URI http://asc.fasb.org/extlink&oid=6876686&loc=d3e534808-122878 Reference 2: 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(24)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 15 -URI http://asc.fasb.org/extlink&oid=84230637&loc=d3e32718-109319 Reference 4: 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(20)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 5: 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)(15)(a)) -URI http://asc.fasb.org/extlink&oid=119400593&loc=d3e572229-122910 + Details
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- Definition Amount of currency on hand as well as demand deposits with banks or financial institutions. Includes other kinds of accounts that have the general characteristics of demand deposits. Also includes short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. Excludes cash and cash equivalents within disposal group and discontinued operation. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=118932676&loc=d3e3044-108585 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section 45 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=118951113&loc=d3e6676-107765 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.1) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
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- Definition This item represents the carrying amount on the entity's balance sheet of its investment in common stock of an equity method investee. This is not an indicator of the fair value of the investment, rather it is the initial cost adjusted for the entity's share of earnings and losses of the investee, adjusted for any distributions (dividends) and other than temporary impairment (OTTI) losses recognized. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 323 -SubTopic 10 -Section 45 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=109237563&loc=d3e33749-111570 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 25 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8813-108599 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.12) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
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