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v3.20.2

Supplemental Guarantor Information (Statement of Operations and Comprehensive Income (Loss)) (Details) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2020 | Sep. 30, 2019 | Sep. 30, 2020 | Sep. 30, 2019
Homebuilding |  |  |  |
Total revenues | $ 2,954,957 | $ 2,710,365 | $ 7,843,718 | $ 7,196,044
Homebuilding Cost of Revenues: |  |  |  |
Selling, general, and administrative expenses | (271,257) | (270,625) | (731,785) | (782,791)
Goodwill impairment | 0 | 0 | (20,190) | 0
Other income (expense), net | (4,483) | (5,108) | (12,292) | (9,581)
Intercompany interest | 0 | 0 | 0 | 0
Income (loss) before income taxes and equity in income (loss) of subsidiaries | 484,167 | 366,146 | 1,204,944 | 903,625
Income tax (expense) benefit | (67,769) | (93,042) | (236,216) | (222,723)
Income (loss) before equity in income (loss) of subsidiaries | 416,398 | 273,104 | 968,728 | 680,902
Equity in income (loss) of subsidiaries | 0 | 0 | 0 | 0
Net income | 416,398 | 273,104 | 968,728 | 680,902
Other comprehensive income | 25 | 25 | 75 | 75
Comprehensive income (loss) | 416,423 | 273,129 | 968,803 | 680,977
Total Homebuilding |  |  |  |
Homebuilding |  |  |  |
Revenues | 2,848,086 | 2,645,550 | 7,587,495 | 7,031,410
Homebuilding Cost of Revenues: |  |  |  |
Financial services expenses | (2,152,243) | (2,035,972) | (5,762,372) | (5,405,183)
Home sales |  |  |  |
Homebuilding |  |  |  |
Revenues | 2,823,921 | 2,637,002 | 7,517,453 | 6,990,417
Homebuilding Cost of Revenues: |  |  |  |
Cost of revenues | (2,131,741) | (2,028,622) | (5,706,814) | (5,369,568)
Land sale and other |  |  |  |
Homebuilding |  |  |  |
Revenues | 24,165 | 8,548 | 70,042 | 40,993
Homebuilding Cost of Revenues: |  |  |  |
Cost of revenues | (20,502) | (7,350) | (55,558) | (35,615)
Financial Services |  |  |  |
Homebuilding |  |  |  |
Revenues | 106,871 | 64,815 | 256,223 | 164,634
Homebuilding Cost of Revenues: |  |  |  |
Financial services expenses | (42,807) | (32,514) | (112,135) | (94,864)
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 | (823,938) | (680,576) | (1,934,183) | (1,414,378)
Net income | (823,938) | (680,576) | (1,934,183) | (1,414,378)
Other comprehensive income | 0 | 0 | 0 | 0
Comprehensive income (loss) | (823,938) | (680,576) | (1,934,183) | (1,414,378)
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 | (84) | (126) | (3,628) | (5,213)
Intercompany interest | (1,173) | (2,255) | (4,247) | (6,506)
Income (loss) before income taxes and equity in income (loss) of subsidiaries | (1,257) | (2,381) | (7,875) | (11,719)
Income tax (expense) benefit | 314 | 688 | 1,969 | 2,930
Income (loss) before equity in income (loss) of subsidiaries | (943) | (1,693) | (5,906) | (8,789)
Equity in income (loss) of subsidiaries | 417,341 | 274,797 | 974,634 | 689,691
Net income | 416,398 | 273,104 | 968,728 | 680,902
Other comprehensive income | 25 | 25 | 75 | 75
Comprehensive income (loss) | 416,423 | 273,129 | 968,803 | 680,977
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 | 2,768,621 | 2,597,459 | 7,424,736 | 6,896,262
Homebuilding Cost of Revenues: |  |  |  |
Selling, general, and administrative expenses | (262,348) | (252,414) | (713,360) | (731,801)
Goodwill impairment | 0 |  | 0 |
Other income (expense), net | (13,265) | (15,697) | (30,323) | (29,961)
Intercompany interest | 0 | 0 | 0 | 0
Income (loss) before income taxes and equity in income (loss) of subsidiaries | 402,747 | 329,822 | 1,048,678 | 831,963
Income tax (expense) benefit | (48,113) | (83,937) | (198,316) | (204,186)
Income (loss) before equity in income (loss) of subsidiaries | 354,634 | 245,885 | 850,362 | 627,777
Equity in income (loss) of subsidiaries | 61,743 | 34,672 | 130,079 | 77,480
Net income | 416,377 | 280,557 | 980,441 | 705,257
Other comprehensive income | 0 | 0 | 0 | 0
Comprehensive income (loss) | 416,377 | 280,557 | 980,441 | 705,257
Guarantor Subsidiaries | Total Homebuilding |  |  |  |
Homebuilding |  |  |  |
Revenues | 2,768,621 | 2,597,459 | 7,424,736 | 6,896,262
Homebuilding Cost of Revenues: |  |  |  |
Financial services expenses | (2,090,081) | (1,999,393) | (5,631,840) | (5,302,147)
Guarantor Subsidiaries | Home sales |  |  |  |
Homebuilding |  |  |  |
Revenues | 2,761,898 | 2,588,933 | 7,407,014 | 6,855,951
Homebuilding Cost of Revenues: |  |  |  |
Cost of revenues | (2,086,122) | (1,992,043) | (5,622,495) | (5,267,638)
Guarantor Subsidiaries | Land sale and other |  |  |  |
Homebuilding |  |  |  |
Revenues | 6,723 | 8,526 | 17,722 | 40,311
Homebuilding Cost of Revenues: |  |  |  |
Cost of revenues | (3,959) | (7,350) | (9,345) | (34,509)
Guarantor Subsidiaries | Financial Services |  |  |  |
Homebuilding |  |  |  |
Revenues | 0 | 0 | 0 | 0
Homebuilding Cost of Revenues: |  |  |  |
Financial services expenses | (180) | (133) | (535) | (390)
Non-Guarantor Subsidiaries |  |  |  |
Homebuilding |  |  |  |
Total revenues | 186,336 | 112,906 | 418,982 | 299,782
Homebuilding Cost of Revenues: |  |  |  |
Selling, general, and administrative expenses | (8,909) | (18,211) | (18,425) | (50,990)
Goodwill impairment | 0 |  | (20,190) |
Other income (expense), net | 8,866 | 10,715 | 21,659 | 25,593
Intercompany interest | 1,173 | 2,255 | 4,247 | 6,506
Income (loss) before income taxes and equity in income (loss) of subsidiaries | 82,677 | 38,705 | 164,141 | 83,381
Income tax (expense) benefit | (19,970) | (9,793) | (39,869) | (21,467)
Income (loss) before equity in income (loss) of subsidiaries | 62,707 | 28,912 | 124,272 | 61,914
Equity in income (loss) of subsidiaries | 344,854 | 371,107 | 829,470 | 647,207
Net income | 407,561 | 400,019 | 953,742 | 709,121
Other comprehensive income | 0 | 0 | 0 | 0
Comprehensive income (loss) | 407,561 | 400,019 | 953,742 | 709,121
Non-Guarantor Subsidiaries | Total Homebuilding |  |  |  |
Homebuilding |  |  |  |
Revenues | 79,465 | 48,091 | 162,759 | 135,148
Homebuilding Cost of Revenues: |  |  |  |
Financial services expenses | (62,162) | (36,579) | (130,532) | (103,036)
Non-Guarantor Subsidiaries | Home sales |  |  |  |
Homebuilding |  |  |  |
Revenues | 62,023 | 48,069 | 110,439 | 134,466
Homebuilding Cost of Revenues: |  |  |  |
Cost of revenues | (45,619) | (36,579) | (84,319) | (101,930)
Non-Guarantor Subsidiaries | Land sale and other |  |  |  |
Homebuilding |  |  |  |
Revenues | 17,442 | 22 | 52,320 | 682
Homebuilding Cost of Revenues: |  |  |  |
Cost of revenues | (16,543) | 0 | (46,213) | (1,106)
Non-Guarantor Subsidiaries | Financial Services |  |  |  |
Homebuilding |  |  |  |
Revenues | 106,871 | 64,815 | 256,223 | 164,634
Homebuilding Cost of Revenues: |  |  |  |
Financial services expenses | $ (42,627) | $ (32,381) | $ (111,600) | $ (94,474)

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