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Supplemental Guarantor Information (Level 4 BS) (Details 3) (USD $) In Thousands, unless otherwise specified | Apr. 30, 2013 | Jan. 31, 2013 | Oct. 31, 2012 | Apr. 30, 2012 | Jan. 31, 2012 | Oct. 31, 2011
--- | --- | --- | --- | --- | --- | ---
ASSETS |  |  |  |  |  |
Cash and cash equivalents | $ 703,101 |  | $ 778,824 | $ 709,038 |  | $ 906,340
Marketable securities | 232,899 |  | 439,068 |  |  |
Restricted cash | 33,801 |  | 47,276 |  |  |
Inventory | 4,367,217 |  | 3,761,187 |  |  |
Property, construction and office equipment, net | 125,289 |  | 109,971 |  |  |
Receivables, prepaid expenses and other assets | 165,745 |  | 144,558 |  |  |
Mortgage loans receivable | 66,538 |  | 86,386 |  |  |
Customer deposits held in escrow | 45,304 |  | 29,579 |  |  |
Investments in and advances to unconsolidated entities | 357,532 |  | 330,617 |  |  |
Investments in distressed loans | 48,707 |  | 37,169 |  |  |
Investments in foreclosed real estate | 71,458 | 68,764 | 58,353 | 18,108 | 6,488 | 5,939
Investments in and advances to consolidated entities | 0 |  | 0 |  |  |
Deferred tax assets, net of valuation allowances | 341,014 |  | 358,056 |  |  |
Assets | 6,558,605 |  | 6,181,044 |  |  |
Liabilities: |  |  |  |  |  |
Loans Payable | 96,572 |  | 99,817 |  |  |
Senior notes | 2,322,397 |  | 2,080,463 |  |  |
Mortgage company warehouse loan | 58,526 |  | 72,664 |  |  |
Customer deposits | 205,821 |  | 142,977 |  |  |
Accounts payable | 149,601 |  | 99,911 |  |  |
Accrued expenses | 469,233 |  | 476,350 |  |  |
Advances from Affiliiate | 0 |  | 0 |  |  |
Income taxes payable | 84,157 |  | 80,991 |  |  |
Total liabilities | 3,386,307 |  | 3,053,173 |  |  |
Equity: |  |  |  |  |  |
Common stock | 1,693 |  | 1,687 |  |  |
Additional paid-in capital | 418,844 |  | 404,418 |  |  |
Retained earnings | 2,750,503 |  | 2,721,397 |  |  |
Treasury stock, at cost --2 shares and 53 shares at April 30, 2013 and October 31, 2012, respectively | (78) |  | (983) |  |  |
Accumulated other comprehensive loss | (4,861) | (4,803) | (4,819) |  |  |
Total stockholders' equity | 3,166,101 |  | 3,121,700 |  |  |
Noncontrolling interest | 6,197 |  | 6,171 |  |  |
Total equity | 3,172,298 |  | 3,127,871 |  |  |
Total liabilities and stockholders' equity | 6,558,605 |  | 6,181,044 |  |  |
New Guarantors [Member] |  |  |  |  |  |
ASSETS |  |  |  |  |  |
Inventory | 214,313 |  | 168,218 |  |  |
Investments in and advances to unconsolidated entities | 103,871 |  | 110,014 |  |  |
Assets | 327,574 |  | 282,638 |  |  |
Liabilities: |  |  |  |  |  |
Loans Payable | 14,576 |  | 30,424 |  |  |
Advances from Affiliiate | 303,879 |  | 253,550 |  |  |
Total liabilities | 333,865 |  | 291,990 |  |  |
Equity: |  |  |  |  |  |
Total equity | (6,291) |  | (9,352) |  |  |
Toll Brothers Inc. [Member] |  |  |  |  |  |
ASSETS |  |  |  |  |  |
Cash and cash equivalents | 0 |  | 0 | 0 |  | 0
Marketable securities |  |  |  |  |  |
Restricted cash | 15,134 |  | 28,268 |  |  |
Inventory |  |  |  |  |  |
Property, construction and office equipment, net |  |  |  |  |  |
Receivables, prepaid expenses and other assets | 76 |  | 134 |  |  |
Mortgage loans receivable |  |  |  |  |  |
Customer deposits held in escrow |  |  |  |  |  |
Investments in and advances to unconsolidated entities |  |  |  |  |  |
Investments in distressed loans |  |  |  |  |  |
Investments in foreclosed real estate |  |  |  |  |  |
Investments in and advances to consolidated entities | 2,894,431 |  | 2,816,607 |  |  |
Deferred tax assets, net of valuation allowances | 341,014 |  | 358,056 |  |  |
Assets | 3,250,655 |  | 3,203,065 |  |  |
Liabilities: |  |  |  |  |  |
Loans Payable |  |  |  |  |  |
Senior notes |  |  |  |  |  |
Mortgage company warehouse loan |  |  |  |  |  |
Customer deposits |  |  |  |  |  |
Accounts payable |  |  |  |  |  |
Accrued expenses |  |  |  |  |  |
Advances from Affiliiate |  |  |  |  |  |
Income taxes payable | 84,157 |  | 80,991 |  |  |
Total liabilities | 84,157 |  | 80,991 |  |  |
Equity: |  |  |  |  |  |
Common stock | 1,693 |  | 1,687 |  |  |
Additional paid-in capital | 418,844 |  | 404,418 |  |  |
Retained earnings | 2,750,503 |  | 2,721,397 |  |  |
Treasury stock, at cost --2 shares and 53 shares at April 30, 2013 and October 31, 2012, respectively | (78) |  | (983) |  |  |
Accumulated other comprehensive loss | (4,464) |  | (4,445) |  |  |
Total stockholders' equity | 3,166,498 |  | 3,122,074 |  |  |
Noncontrolling interest |  |  |  |  |  |
Total equity | 3,166,498 |  | 3,122,074 |  |  |
Total liabilities and stockholders' equity | 3,250,655 |  | 3,203,065 |  |  |
Subsidiary Issuer [Member] |  |  |  |  |  |
ASSETS |  |  |  |  |  |
Cash and cash equivalents | 0 |  | 0 | 0 |  | 0
Marketable securities |  |  |  |  |  |
Restricted cash |  |  |  |  |  |
Inventory |  |  |  |  |  |
Property, construction and office equipment, net |  |  |  |  |  |
Receivables, prepaid expenses and other assets | 16,363 |  | 15,130 |  |  |
Mortgage loans receivable |  |  |  |  |  |
Customer deposits held in escrow |  |  |  |  |  |
Investments in and advances to unconsolidated entities |  |  |  |  |  |
Investments in distressed loans |  |  |  |  |  |
Investments in foreclosed real estate |  |  |  |  |  |
Investments in and advances to consolidated entities | 2,334,391 |  | 2,092,810 |  |  |
Deferred tax assets, net of valuation allowances |  |  |  |  |  |
Assets | 2,350,754 |  | 2,107,940 |  |  |
Liabilities: |  |  |  |  |  |
Loans Payable |  |  |  |  |  |
Senior notes | 2,278,941 |  | 2,032,335 |  |  |
Mortgage company warehouse loan |  |  |  |  |  |
Customer deposits |  |  |  |  |  |
Accounts payable |  |  |  |  |  |
Accrued expenses | 26,527 |  | 27,476 |  |  |
Advances from Affiliiate |  |  |  |  |  |
Income taxes payable |  |  |  |  |  |
Total liabilities | 2,305,468 |  | 2,059,811 |  |  |
Equity: |  |  |  |  |  |
Common stock |  |  |  |  |  |
Additional paid-in capital | 49,400 |  | 49,400 |  |  |
Retained earnings | (4,114) |  | (1,271) |  |  |
Treasury stock, at cost --2 shares and 53 shares at April 30, 2013 and October 31, 2012, respectively |  |  |  |  |  |
Accumulated other comprehensive loss |  |  |  |  |  |
Total stockholders' equity | 45,286 |  | 48,129 |  |  |
Noncontrolling interest |  |  |  |  |  |
Total equity | 45,286 |  | 48,129 |  |  |
Total liabilities and stockholders' equity | 2,350,754 |  | 2,107,940 |  |  |
Guarantor Subsidiaries [Member] |  |  |  |  |  |
ASSETS |  |  |  |  |  |
Cash and cash equivalents | 608,939 |  | 712,024 | 638,518 |  | 777,013
Marketable securities | 192,562 |  | 378,858 |  |  |
Restricted cash | 17,198 |  | 17,561 |  |  |
Inventory | 4,304,896 |  | 3,695,895 |  |  |
Property, construction and office equipment, net | 110,624 |  | 106,963 |  |  |
Receivables, prepaid expenses and other assets | 87,111 |  | 80,932 |  |  |
Mortgage loans receivable |  |  |  |  |  |
Customer deposits held in escrow | 45,304 |  | 27,312 |  |  |
Investments in and advances to unconsolidated entities | 183,475 |  | 180,159 |  |  |
Investments in distressed loans |  |  |  |  |  |
Investments in foreclosed real estate |  |  |  |  |  |
Investments in and advances to consolidated entities | 4,740 |  | 4,740 |  |  |
Deferred tax assets, net of valuation allowances |  |  |  |  |  |
Assets | 5,554,849 |  | 5,204,444 |  |  |
Liabilities: |  |  |  |  |  |
Loans Payable | 96,572 |  | 99,817 |  |  |
Senior notes |  |  |  |  |  |
Mortgage company warehouse loan |  |  |  |  |  |
Customer deposits | 205,821 |  | 142,919 |  |  |
Accounts payable | 149,383 |  | 99,889 |  |  |
Accrued expenses | 327,662 |  | 344,555 |  |  |
Advances from Affiliiate |  |  | 1,342,213 |  |  |
Due to Affiliate | 1,573,146 |  |  |  |  |
Income taxes payable |  |  |  |  |  |
Total liabilities | 2,352,584 |  | 2,029,393 |  |  |
Equity: |  |  |  |  |  |
Common stock | 48 |  | 48 |  |  |
Additional paid-in capital |  |  |  |  |  |
Retained earnings | 3,202,547 |  | 3,175,370 |  |  |
Treasury stock, at cost --2 shares and 53 shares at April 30, 2013 and October 31, 2012, respectively |  |  |  |  |  |
Accumulated other comprehensive loss | (330) |  | (367) |  |  |
Total stockholders' equity | 3,202,265 |  | 3,175,051 |  |  |
Noncontrolling interest |  |  |  |  |  |
Total equity | 3,202,265 |  | 3,175,051 |  |  |
Total liabilities and stockholders' equity | 5,554,849 |  | 5,204,444 |  |  |
Non-Guarantor Subsidiaries [Member] |  |  |  |  |  |
ASSETS |  |  |  |  |  |
Cash and cash equivalents | 94,162 |  | 66,800 | 70,520 |  | 129,327
Marketable securities | 40,337 |  | 60,210 |  |  |
Restricted cash | 1,469 |  | 1,447 |  |  |
Inventory | 62,321 |  | 65,292 |  |  |
Property, construction and office equipment, net | 14,665 |  | 3,008 |  |  |
Receivables, prepaid expenses and other assets | 82,416 |  | 64,543 |  |  |
Mortgage loans receivable | 66,538 |  | 86,386 |  |  |
Customer deposits held in escrow |  |  | 2,267 |  |  |
Investments in and advances to unconsolidated entities | 174,057 |  | 150,458 |  |  |
Investments in distressed loans | 48,707 |  | 37,169 |  |  |
Investments in foreclosed real estate | 71,458 |  | 58,353 |  |  |
Investments in and advances to consolidated entities |  |  |  |  |  |
Deferred tax assets, net of valuation allowances |  |  |  |  |  |
Assets | 656,130 |  | 595,933 |  |  |
Liabilities: |  |  |  |  |  |
Loans Payable |  |  |  |  |  |
Senior notes |  |  |  |  |  |
Mortgage company warehouse loan | 58,526 |  | 72,664 |  |  |
Customer deposits |  |  | 58 |  |  |
Accounts payable | 218 |  | 22 |  |  |
Accrued expenses | 135,412 |  | 115,922 |  |  |
Advances from Affiliiate |  |  | 378,946 |  |  |
Due to Affiliate | 427,742 |  |  |  |  |
Income taxes payable |  |  |  |  |  |
Total liabilities | 621,898 |  | 567,612 |  |  |
Equity: |  |  |  |  |  |
Common stock | 3,006 |  | 3,006 |  |  |
Additional paid-in capital | 1,734 |  | 1,734 |  |  |
Retained earnings | 23,362 |  | 17,417 |  |  |
Treasury stock, at cost --2 shares and 53 shares at April 30, 2013 and October 31, 2012, respectively |  |  |  |  |  |
Accumulated other comprehensive loss | (67) |  | (7) |  |  |
Total stockholders' equity | 28,035 |  | 22,150 |  |  |
Noncontrolling interest | 6,197 |  | 6,171 |  |  |
Total equity | 34,232 |  | 28,321 |  |  |
Total liabilities and stockholders' equity | 656,130 |  | 595,933 |  |  |
Eliminations [Member] |  |  |  |  |  |
ASSETS |  |  |  |  |  |
Cash and cash equivalents | 0 |  | 0 | 0 |  | 0
Marketable securities |  |  |  |  |  |
Restricted cash |  |  |  |  |  |
Inventory |  |  |  |  |  |
Property, construction and office equipment, net |  |  |  |  |  |
Receivables, prepaid expenses and other assets | (20,221) |  | (16,181) |  |  |
Mortgage loans receivable |  |  |  |  |  |
Customer deposits held in escrow |  |  |  |  |  |
Investments in and advances to unconsolidated entities |  |  |  |  |  |
Investments in distressed loans |  |  |  |  |  |
Investments in foreclosed real estate |  |  |  |  |  |
Investments in and advances to consolidated entities | (5,233,562) |  | (4,914,157) |  |  |
Deferred tax assets, net of valuation allowances |  |  |  |  |  |
Assets | (5,253,783) |  | (4,930,338) |  |  |
Liabilities: |  |  |  |  |  |
Loans Payable |  |  |  |  |  |
Senior notes | 43,456 |  | 48,128 |  |  |
Mortgage company warehouse loan |  |  |  |  |  |
Customer deposits |  |  |  |  |  |
Accounts payable |  |  |  |  |  |
Accrued expenses | (20,368) |  | (11,603) |  |  |
Advances from Affiliiate |  |  | (1,721,159) |  |  |
Due to Affiliate | (2,000,888) |  |  |  |  |
Income taxes payable |  |  |  |  |  |
Total liabilities | (1,977,800) |  | (1,684,634) |  |  |
Equity: |  |  |  |  |  |
Common stock | (3,054) |  | (3,054) |  |  |
Additional paid-in capital | (51,134) |  | (51,134) |  |  |
Retained earnings | (3,221,795) |  | (3,191,516) |  |  |
Treasury stock, at cost --2 shares and 53 shares at April 30, 2013 and October 31, 2012, respectively |  |  |  |  |  |
Accumulated other comprehensive loss |  |  |  |  |  |
Total stockholders' equity | (3,275,983) |  | (3,245,704) |  |  |
Noncontrolling interest |  |  |  |  |  |
Total equity | (3,275,983) |  | (3,245,704) |  |  |
Total liabilities and stockholders' equity | $ (5,253,783) |  | $ (4,930,338) |  |  |

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- Definition Including the current and noncurrent portions, carrying value as of the balance sheet date of Notes with the highest claim on the assets of the issuer in case of bankruptcy or liquidation (with maturities initially due after one year or beyond the operating cycle if longer). Senior note holders are paid off in full before any payments are made to junior note holders. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-03.16) -URI http://asc.fasb.org/extlink&oid=6876686&loc=d3e534808-122878 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 16 -Article 9 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-03.16(a)) -URI http://asc.fasb.org/extlink&oid=6879938&loc=d3e572229-122910 + Details
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- Definition Total of all stockholders' equity (deficit) items, net of receivables from officers, directors, owners, and affiliates of the entity which are attributable to the parent. The amount of the economic entity's stockholders' equity attributable to the parent excludes the amount of stockholders' equity which is allocable to that ownership interest in subsidiary equity which is not attributable to the parent (noncontrolling interest, minority interest). This excludes temporary equity and is sometimes called permanent equity. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.29-31) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 29, 30, 31 -Article 5 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Research Bulletin (ARB) -Number 51 -Paragraph A3 -Appendix A Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB TOPIC 4.E) -URI http://asc.fasb.org/extlink&oid=6228006&loc=d3e74512-122707 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Staff Accounting Bulletin (SAB) -Number Topic 4 -Section E + Details
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- Definition Amount of stockholders' equity (deficit), net of receivables from officers, directors, owners, and affiliates of the entity, attributable to both the parent and noncontrolling interests. Amount excludes temporary equity. Alternate caption for the concept is permanent equity. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 45 -Paragraph 16 -URI http://asc.fasb.org/extlink&oid=7656940&loc=SL4568740-111683 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Research Bulletin (ARB) -Number 51 -Paragraph A3 -Appendix A Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Research Bulletin (ARB) -Number 51 -Paragraph 26 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 55 -Paragraph 4I -URI http://asc.fasb.org/extlink&oid=18733213&loc=SL4590271-111686 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 45 -Paragraph 15 -URI http://asc.fasb.org/extlink&oid=7656940&loc=SL4568447-111683 Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Research Bulletin (ARB) -Number 51 -Paragraph 25 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. + Details
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- Definition The amount allocated to treasury stock. Treasury stock is common and preferred shares of an entity that were issued, repurchased by the entity, and are held in its treasury. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 30 -Section 50 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=6405834&loc=d3e23315-112656 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name FASB Technical Bulletin (FTB) -Number 85-6 -Paragraph 3 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. + Details
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- Definition Carrying value as of the balance sheet date of the outstanding short-term borrowings under a revolving line of credit used by mortgage bankers to finance the origination or purchase of loans. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-03.16) -URI http://asc.fasb.org/extlink&oid=6879938&loc=d3e572229-122910 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-03.16) -URI http://asc.fasb.org/extlink&oid=6876686&loc=d3e534808-122878 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 13 -Article 9 + Details
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