XML 60 R50.htm IDEA: XBRL DOCUMENT
v3.20.2

Supplemental Guarantor Information (Statement of Operations and Comprehensive Income (Loss)) (Details) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2020 | Jun. 30, 2019 | Jun. 30, 2020 | Jun. 30, 2019
Homebuilding |  |  |  |
Total revenues | $ 2,593,781 | $ 2,488,985 | $ 4,888,761 | $ 4,485,679
Homebuilding Cost of Revenues: |  |  |  |
Selling, general, and administrative expenses | (196,858) | (259,440) | (460,527) | (512,166)
Goodwill impairment | 0 | 0 | (20,190) | 0
Other income (expense), net | (5,286) | (3,499) | (7,810) | (4,473)
Intercompany interest | 0 | 0 | 0 | 0
Income (loss) before income taxes and equity in income (loss) of subsidiaries | 457,009 | 320,776 | 720,778 | 537,479
Income tax (expense) benefit | (108,389) | (79,735) | (168,447) | (129,681)
Income (loss) before equity in income (loss) of subsidiaries | 348,620 | 241,041 | 552,331 | 407,798
Equity in income (loss) of subsidiaries | 0 | 0 | 0 | 0
Net income | 348,620 | 241,041 | 552,331 | 407,798
Other comprehensive income | 25 | 25 | 50 | 50
Comprehensive income (loss) | 348,645 | 241,066 | 552,381 | 407,848
Total Homebuilding |  |  |  |
Homebuilding |  |  |  |
Revenues | 2,498,979 | 2,433,028 | 4,739,409 | 4,385,860
Homebuilding Cost of Revenues: |  |  |  |
Financial services expenses | (1,900,250) | (1,874,369) | (3,610,129) | (3,369,211)
Home sales |  |  |  |
Homebuilding |  |  |  |
Revenues | 2,472,029 | 2,403,559 | 4,693,532 | 4,353,415
Homebuilding Cost of Revenues: |  |  |  |
Cost of revenues | (1,880,209) | (1,848,155) | (3,575,074) | (3,340,946)
Land sale and other |  |  |  |
Homebuilding |  |  |  |
Revenues | 26,950 | 29,469 | 45,877 | 32,445
Homebuilding Cost of Revenues: |  |  |  |
Cost of revenues | (20,041) | (26,214) | (35,055) | (28,265)
Financial Services |  |  |  |
Homebuilding |  |  |  |
Revenues | 94,802 | 55,957 | 149,352 | 99,819
Homebuilding Cost of Revenues: |  |  |  |
Financial services expenses | (34,378) | (30,901) | (69,327) | (62,350)
Eliminating Entries |  |  |  |
Homebuilding |  |  |  |
Total revenues | 0 | 0 | 0 | 0
Homebuilding Cost of Revenues: |  |  |  |
Selling, general, and administrative expenses | 0 | 0 | 0 | 0
Goodwill impairment | 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 | (665,359) | (433,436) | (1,084,612) | (733,803)
Net income | (665,359) | (433,436) | (1,084,612) | (733,803)
Other comprehensive income | 0 | 0 | 0 | 0
Comprehensive income (loss) | (665,359) | (433,436) | (1,084,612) | (733,803)
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 | 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
Goodwill impairment | 0 |  | 0 |
Other income (expense), net | (2,851) | (4,966) | (3,544) | (5,087)
Intercompany interest | (1,468) | (2,254) | (3,073) | (4,251)
Income (loss) before income taxes and equity in income (loss) of subsidiaries | (4,319) | (7,220) | (6,617) | (9,338)
Income tax (expense) benefit | 1,080 | 1,733 | 1,654 | 2,241
Income (loss) before equity in income (loss) of subsidiaries | (3,239) | (5,487) | (4,963) | (7,097)
Equity in income (loss) of subsidiaries | 351,859 | 246,528 | 557,294 | 414,895
Net income | 348,620 | 241,041 | 552,331 | 407,798
Other comprehensive income | 25 | 25 | 50 | 50
Comprehensive income (loss) | 348,645 | 241,066 | 552,381 | 407,848
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 | 2,456,100 | 2,388,669 | 4,656,114 | 4,298,803
Homebuilding Cost of Revenues: |  |  |  |
Selling, general, and administrative expenses | (195,375) | (245,272) | (451,010) | (479,388)
Goodwill impairment | 0 |  | 0 |
Other income (expense), net | (10,443) | (9,276) | (17,059) | (14,264)
Intercompany interest | 0 | 0 | 0 | 0
Income (loss) before income taxes and equity in income (loss) of subsidiaries | 384,511 | 293,081 | 645,931 | 502,139
Income tax (expense) benefit | (90,743) | (72,598) | (150,203) | (120,248)
Income (loss) before equity in income (loss) of subsidiaries | 293,768 | 220,483 | 495,728 | 381,891
Equity in income (loss) of subsidiaries | 24,505 | 24,504 | 42,702 | 42,808
Net income | 318,273 | 244,987 | 538,430 | 424,699
Other comprehensive income | 0 | 0 | 0 | 0
Comprehensive income (loss) | 318,273 | 244,987 | 538,430 | 424,699
Guarantor Subsidiaries | Total Homebuilding |  |  |  |
Homebuilding |  |  |  |
Revenues | 2,456,100 | 2,388,669 | 4,656,114 | 4,298,803
Homebuilding Cost of Revenues: |  |  |  |
Financial services expenses | (1,865,559) | (1,840,915) | (3,541,759) | (3,302,755)
Guarantor Subsidiaries | Home sales |  |  |  |
Homebuilding |  |  |  |
Revenues | 2,447,552 | 2,359,210 | 4,645,116 | 4,267,018
Homebuilding Cost of Revenues: |  |  |  |
Cost of revenues | (1,861,026) | (1,814,701) | (3,536,373) | (3,275,596)
Guarantor Subsidiaries | Land sale and other |  |  |  |
Homebuilding |  |  |  |
Revenues | 8,548 | 29,459 | 10,998 | 31,785
Homebuilding Cost of Revenues: |  |  |  |
Cost of revenues | (4,533) | (26,214) | (5,386) | (27,159)
Guarantor Subsidiaries | Financial Services |  |  |  |
Homebuilding |  |  |  |
Revenues | 0 | 0 | 0 | 0
Homebuilding Cost of Revenues: |  |  |  |
Financial services expenses | (212) | (125) | (355) | (257)
Non-Guarantor Subsidiaries |  |  |  |
Homebuilding |  |  |  |
Total revenues | 137,681 | 100,316 | 232,647 | 186,876
Homebuilding Cost of Revenues: |  |  |  |
Selling, general, and administrative expenses | (1,483) | (14,168) | (9,517) | (32,778)
Goodwill impairment | 0 |  | (20,190) |
Other income (expense), net | 8,008 | 10,743 | 12,793 | 14,878
Intercompany interest | 1,468 | 2,254 | 3,073 | 4,251
Income (loss) before income taxes and equity in income (loss) of subsidiaries | 76,817 | 34,915 | 81,464 | 44,678
Income tax (expense) benefit | (18,726) | (8,870) | (19,898) | (11,674)
Income (loss) before equity in income (loss) of subsidiaries | 58,091 | 26,045 | 61,566 | 33,004
Equity in income (loss) of subsidiaries | 288,995 | 162,404 | 484,616 | 276,100
Net income | 347,086 | 188,449 | 546,182 | 309,104
Other comprehensive income | 0 | 0 | 0 | 0
Comprehensive income (loss) | 347,086 | 188,449 | 546,182 | 309,104
Non-Guarantor Subsidiaries | Total Homebuilding |  |  |  |
Homebuilding |  |  |  |
Revenues | 42,879 | 44,359 | 83,295 | 87,057
Homebuilding Cost of Revenues: |  |  |  |
Financial services expenses | (34,691) | (33,454) | (68,370) | (66,456)
Non-Guarantor Subsidiaries | Home sales |  |  |  |
Homebuilding |  |  |  |
Revenues | 24,477 | 44,349 | 48,416 | 86,397
Homebuilding Cost of Revenues: |  |  |  |
Cost of revenues | (19,183) | (33,454) | (38,701) | (65,350)
Non-Guarantor Subsidiaries | Land sale and other |  |  |  |
Homebuilding |  |  |  |
Revenues | 18,402 | 10 | 34,879 | 660
Homebuilding Cost of Revenues: |  |  |  |
Cost of revenues | (15,508) | 0 | (29,669) | (1,106)
Non-Guarantor Subsidiaries | Financial Services |  |  |  |
Homebuilding |  |  |  |
Revenues | 94,802 | 55,957 | 149,352 | 99,819
Homebuilding Cost of Revenues: |  |  |  |
Financial services expenses | $ (34,166) | $ (30,776) | $ (68,972) | $ (62,093)

X
- Definition Equity in income (loss) of subsidiaries + References No definition available. + Details
Name: | phm_EquityInIncomeLossOfSubsidiaries
Namespace Prefix: | phm_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Income (loss) before equity in income (loss) of subsidiaries + References No definition available. + Details
Name: | phm_IncomeLossBeforeEquityInIncomeLossOfSubsidiaries
Namespace Prefix: | phm_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Income (Loss) Before Income Taxes And Equity In Income (Loss) Of Subsidiaries + References No definition available. + Details
Name: | phm_IncomeLossBeforeIncomeTaxesAndEquityInIncomeLossOfSubsidiaries
Namespace Prefix: | phm_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Intercompany interest expense (income). + References No definition available. + Details
Name: | phm_IntercompanyInterest
Namespace Prefix: | phm_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Amount after tax of increase (decrease) in equity from transactions and other events and circumstances from net income and other comprehensive income, attributable to parent entity. Excludes changes in equity resulting from investments by owners and distributions to owners. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 5 -URI http://asc.fasb.org/extlink&oid=118930883&loc=d3e557-108580 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 1B -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=118930883&loc=SL7669625-108580 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 1A -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=118930883&loc=SL7669619-108580 + Details
Name: | us-gaap_ComprehensiveIncomeNetOfTax
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition The aggregate costs related to goods produced and sold and services rendered by an entity during the reporting period. This excludes costs incurred during the reporting period related to financial services rendered and other revenue generating activities. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.2(a),(d)) -URI http://asc.fasb.org/extlink&oid=116634182&loc=SL114868664-224227 + Details
Name: | us-gaap_CostOfGoodsAndServicesSold
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition The aggregate cost of goods produced and sold and services rendered during the reporting period. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.2) -URI http://asc.fasb.org/extlink&oid=116634182&loc=SL114868664-224227 + Details
Name: | us-gaap_CostOfRevenue
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_CostOfRevenueAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Amount of loss from the write-down of an asset representing the future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 2 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=108376223&loc=d3e13854-109267 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=118932676&loc=d3e3602-108585 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (e) -URI http://asc.fasb.org/extlink&oid=108376223&loc=d3e13816-109267 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 45 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=99380562&loc=d3e13777-109266 + Details
Name: | us-gaap_GoodwillImpairmentLoss
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -Subparagraph (h) -URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8736-108599 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.4-08(h)) -URI http://asc.fasb.org/extlink&oid=26873400&loc=d3e23780-122690 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 20 -Section 45 -Paragraph 2 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=109238882&loc=d3e38679-109324 + Details
Name: | us-gaap_IncomeTaxExpenseBenefit
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 1A -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=118930883&loc=SL7669619-108580 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 220 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-04(22)) -URI http://asc.fasb.org/extlink&oid=116637391&loc=SL114874048-224260 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 1B -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=118930883&loc=SL7669625-108580 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 220 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-04(18)) -URI http://asc.fasb.org/extlink&oid=116637232&loc=SL114874131-224263 Reference 5: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03(20)) -URI http://asc.fasb.org/extlink&oid=116634182&loc=SL114868664-224227 Reference 6: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -URI http://asc.fasb.org/extlink&oid=118932676&loc=d3e3602-108585 Reference 7: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257 + Details
Name: | us-gaap_NetIncomeLoss
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition The aggregate amount of income or expense from ancillary business-related activities (that is to say, excluding major activities considered part of the normal operations of the business). + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.7) -URI http://asc.fasb.org/extlink&oid=116634182&loc=SL114868664-224227 + Details
Name: | us-gaap_NonoperatingIncomeExpense
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Amount after tax and reclassification adjustments of other comprehensive income (loss). + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 1A -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=118930883&loc=SL7669619-108580 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=109259400&loc=d3e21463-112644 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 55 -Paragraph 15 -URI http://asc.fasb.org/extlink&oid=118951672&loc=d3e1436-108581 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 1B -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=118930883&loc=SL7669625-108580 + Details
Name: | us-gaap_OtherComprehensiveIncomeLossNetOfTax
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_RealEstateAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Amount, excluding tax collected from customer, of revenue from satisfaction of performance obligation by transferring promised good or service to customer. Tax collected from customer is tax assessed by governmental authority that is both imposed on and concurrent with specific revenue-producing transaction, including, but not limited to, sales, use, value added and excise. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 4 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=118956577&loc=SL49130543-203045 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 5 -URI http://asc.fasb.org/extlink&oid=118956577&loc=SL49130545-203045 + Details
Name: | us-gaap_RevenueFromContractWithCustomerExcludingAssessedTax
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Amount of revenue recognized from goods sold, services rendered, insurance premiums, or other activities that constitute an earning process. Includes, but is not limited to, investment and interest income before deduction of interest expense when recognized as a component of revenue, and sales and trading gain (loss). + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8736-108599 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 32 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8933-108599 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8736-108599 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03(1)) -URI http://asc.fasb.org/extlink&oid=116634182&loc=SL114868664-224227 + Details
Name: | us-gaap_Revenues
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition The aggregate total costs related to selling a firm's product and services, as well as all other general and administrative expenses. Direct selling expenses (for example, credit, warranty, and advertising) are expenses that can be directly linked to the sale of specific products. Indirect selling expenses are expenses that cannot be directly linked to the sale of specific products, for example telephone expenses, Internet, and postal charges. General and administrative expenses include salaries of non-sales personnel, rent, utilities, communication, etc. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 330 -SubTopic 10 -Section 30 -Paragraph 8 -URI http://asc.fasb.org/extlink&oid=68048583&loc=d3e3636-108311 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.4) -URI http://asc.fasb.org/extlink&oid=116634182&loc=SL114868664-224227 + Details
Name: | us-gaap_SellingGeneralAndAdministrativeExpense
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Details
Name: | srt_ProductOrServiceAxis=us-gaap_RealEstateMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

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

X
- Details
Name: | srt_ProductOrServiceAxis=us-gaap_LandMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_ProductOrServiceAxis=us-gaap_FinancialServiceMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_ConsolidationItemsAxis=us-gaap_IntersegmentEliminationMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_ConsolidatedEntitiesAxis=srt_ParentCompanyMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_ConsolidatedEntitiesAxis=srt_GuarantorSubsidiariesMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_ConsolidatedEntitiesAxis=srt_NonGuarantorSubsidiariesMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |