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v3.22.0.1

Segment Information (Operating Data By Segment) (Details) - USD ($) $ in Thousands | 3 Months Ended | 12 Months Ended
--- | --- | ---
Mar. 31, 2020 | Dec. 31, 2021 | Dec. 31, 2020 | Dec. 31, 2019
Revenues: |  |  |  |
Total revenues |  | $ 13,926,882 | $ 11,036,082 | $ 10,212,957
Income (loss) before income taxes: |  |  |  |
Consolidated income (loss) before income taxes |  | 2,509,845 | 1,728,694 | 1,339,576
Homebuilding |  | 2,288,128 | 1,542,057 | 1,236,261
Goodwill impairment | $ 20,200 | 0 | 20,190 | 0
Adjustment to self insurance reserves |  | (81,131) | (93,431) | (49,437)
Loss on debt retirements |  | (61,469) | 0 | (4,927)
Northeast [Member] |  |  |  |
Income (loss) before income taxes: |  |  |  |
Consolidated income (loss) before income taxes |  | 215,193 | 136,985 | 116,221
Southeast [Member] |  |  |  |
Income (loss) before income taxes: |  |  |  |
Consolidated income (loss) before income taxes |  | 417,880 | 258,794 | 175,763
Florida [Member] |  |  |  |
Income (loss) before income taxes: |  |  |  |
Consolidated income (loss) before income taxes |  | 585,680 | 362,276 | 309,596
Product Warranty Expense |  |  |  | 14,800
Goodwill impairment |  |  | 20,200 |
Midwest [Member] |  |  |  |
Income (loss) before income taxes: |  |  |  |
Consolidated income (loss) before income taxes |  | 285,825 | 213,017 | 184,438
Texas [Member] |  |  |  |
Income (loss) before income taxes: |  |  |  |
Consolidated income (loss) before income taxes |  | 322,979 | 242,383 | 195,751
West [Member] |  |  |  |
Income (loss) before income taxes: |  |  |  |
Consolidated income (loss) before income taxes |  | 594,976 | 424,803 | 386,361
Other Homebuilding [Member] |  |  |  |
Income (loss) before income taxes: |  |  |  |
Consolidated income (loss) before income taxes |  | (134,405) | (96,201) | (131,869)
Financial Services [Member] |  |  |  |
Income (loss) before income taxes: |  |  |  |
Consolidated income (loss) before income taxes |  | 221,717 | 186,637 | 103,315
Financial Service [Member] |  |  |  |
Revenues: |  |  |  |
Total revenues |  | 389,532 | 362,169 | 234,431
Total Homebuilding [Member] |  |  |  |
Revenues: |  |  |  |
Total revenues |  | 13,537,350 | 10,673,913 | 9,978,526
Total Homebuilding [Member] | Northeast [Member] |  |  |  |
Revenues: |  |  |  |
Total revenues |  | 1,127,476 | 846,337 | 797,963
Total Homebuilding [Member] | Southeast [Member] |  |  |  |
Revenues: |  |  |  |
Total revenues |  | 2,234,297 | 1,691,822 | 1,684,655
Total Homebuilding [Member] | Florida [Member] |  |  |  |
Revenues: |  |  |  |
Total revenues |  | 3,154,583 | 2,350,055 | 2,074,194
Total Homebuilding [Member] | Midwest [Member] |  |  |  |
Revenues: |  |  |  |
Total revenues |  | 1,979,997 | 1,514,132 | 1,495,037
Total Homebuilding [Member] | Texas [Member] |  |  |  |
Revenues: |  |  |  |
Total revenues |  | 1,805,208 | 1,451,104 | 1,389,211
Total Homebuilding [Member] | West [Member] |  |  |  |
Revenues: |  |  |  |
Total revenues |  | $ 3,235,789 | $ 2,820,463 | $ 2,537,466

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