XML 38 R23.htm IDEA: XBRL DOCUMENT
v3.22.0.1

Segment Information (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2021
Segment Reporting [Abstract] |
Land-Related Charges By Reporting Segment |
| Operating Data by Segment ($000's omitted) Years Ended December 31,
| 2021 |  | 2020 |  | 2019
Land-related charges*: |  |  |  |  |
Northeast | $ | 1,433 |  |  | $ | 5,301 |  |  | $ | 1,122 |
Southeast | 5,365 |  |  | 3,815 |  |  | 15,697 |
Florida | 1,088 |  |  | 1,395 |  |  | 2,811 |
Midwest | 2,150 |  |  | 2,390 |  |  | 2,581 |
Texas | 1,357 |  |  | 4,588 |  |  | 1,151 |
West | 909 |  |  | 1,936 |  |  | 2,568 |
Other homebuilding | — |  |  | 880 |  |  | 1,171 |
| $ | 12,302 |  |  | $ | 20,305 |  |  | $ | 27,101 |
* Land-related charges include land impairments, NRV 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,
| 2021 |  | 2020 |  | 2019
Depreciation and amortization: |  |  |  |  |
Northeast | $ | 2,631 |  |  | $ | 2,454 |  |  | $ | 1,962 |
Southeast | 4,765 |  |  | 4,308 |  |  | 4,448 |
Florida | 8,823 |  |  | 7,478 |  |  | 5,775 |
Midwest | 6,332 |  |  | 5,329 |  |  | 4,417 |
Texas | 4,989 |  |  | 3,631 |  |  | 3,423 |
West | 11,898 |  |  | 11,450 |  |  | 9,317 |
Other homebuilding | 24,811 |  |  | 26,459 |  |  | 19,553 |
| 64,249 |  |  | 61,109 |  |  | 48,895 |
Financial Services | 5,704 |  |  | 4,972 |  |  | 5,104 |
| $ | 69,953 |  |  | $ | 66,081 |  |  | $ | 53,999 |

X
- Definition Depreciation and Amortization expense by segment [Table Text Block] + References No definition available. + Details
Name: | phm_DepreciationAndAmortizationExpenseBySegmentTableTextBlock
Namespace Prefix: | phm_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Land-Related Charges By Reporting Segment [Table Text Block] + References No definition available. + Details
Name: | phm_LandRelatedChargesByReportingSegmentTableTextBlock
Namespace Prefix: | phm_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

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