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Supplemental Guarantor Information (Level 4 BS) (Details 3) (USD $) In Thousands, unless otherwise specified | Jul. 31, 2013 | Apr. 30, 2013 | Oct. 31, 2012 | Jul. 31, 2012 | Apr. 30, 2012 | Oct. 31, 2011
--- | --- | --- | --- | --- | --- | ---
ASSETS |  |  |  |  |  |
Cash and cash equivalents | $ 899,341 |  | $ 778,824 | $ 601,451 |  | $ 906,340
Marketable securities | 122,527 |  | 439,068 |  |  |
Restricted cash | 33,416 |  | 47,276 |  |  |
Inventory | 4,517,008 |  | 3,761,187 |  |  |
Property, construction and office equipment, net | 126,360 |  | 109,971 |  |  |
Receivables, prepaid expenses and other assets | 174,960 |  | 144,558 |  |  |
Mortgage loans receivable | 72,163 |  | 86,386 |  |  |
Customer deposits held in escrow | 48,878 |  | 29,579 |  |  |
Investments in and advances to unconsolidated entities | 356,837 |  | 330,617 |  |  |
Investments in distressed loans | 42,500 |  | 37,169 |  |  |
Investments in foreclosed real estate | 72,912 | 71,458 | 58,353 | 37,992 | 18,108 | 5,939
Investments in and advances to consolidated entities | 0 |  | 0 |  |  |
Deferred tax assets, net of valuation allowances | 320,641 |  | 358,056 |  |  |
Assets | 6,787,543 |  | 6,181,044 |  |  |
Liabilities: |  |  |  |  |  |
Loans Payable | 97,679 |  | 99,817 |  |  |
Senior notes | 2,425,806 |  | 2,080,463 |  |  |
Mortgage company warehouse loan | 65,654 |  | 72,664 |  |  |
Customer deposits | 231,493 |  | 142,977 |  |  |
Accounts payable | 153,163 |  | 99,911 |  |  |
Accrued expenses | 518,447 |  | 476,350 |  |  |
Advances from Affiliiate | 0 |  | 0 |  |  |
Income taxes payable | 78,973 |  | 80,991 |  |  |
Total liabilities | 3,571,215 |  | 3,053,173 |  |  |
Equity: |  |  |  |  |  |
Common stock | 1,693 |  | 1,687 |  |  |
Additional paid-in capital | 430,191 |  | 404,418 |  |  |
Retained earnings | 2,797,098 |  | 2,721,397 |  |  |
Treasury stock, at cost --461 shares and 53 shares at July 31, 2013 and October 31, 2012, respectively | (14,218) |  | (983) |  |  |
Accumulated other comprehensive loss | (4,630) | (4,861) | (4,819) |  |  |
Total stockholders' equity | 3,210,134 |  | 3,121,700 |  |  |
Noncontrolling interest | 6,194 |  | 6,171 |  |  |
Total equity | 3,216,328 |  | 3,127,871 |  |  |
Total liabilities and stockholders' equity | 6,787,543 |  | 6,181,044 |  |  |
New Guarantors [Member] |  |  |  |  |  |
ASSETS |  |  |  |  |  |
Inventory |  |  | 212,504 |  |  |
Investments in and advances to unconsolidated entities |  |  | 110,014 |  |  |
Assets |  |  | 326,924 |  |  |
Liabilities: |  |  |  |  |  |
Loans Payable |  |  | 30,424 |  |  |
Advances from Affiliiate |  |  | 281,584 |  |  |
Total liabilities |  |  | 322,024 |  |  |
Equity: |  |  |  |  |  |
Total equity |  |  | 4,900 |  |  |
Toll Brothers Inc. [Member] |  |  |  |  |  |
ASSETS |  |  |  |  |  |
Cash and cash equivalents | 0 |  | 0 | 0 |  | 0
Marketable securities |  |  |  |  |  |
Restricted cash | 15,094 |  | 28,268 |  |  |
Inventory |  |  |  |  |  |
Property, construction and office equipment, net |  |  |  |  |  |
Receivables, prepaid expenses and other assets | 120 |  | 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 | 2,953,381 |  | 2,816,607 |  |  |
Deferred tax assets, net of valuation allowances | 320,641 |  | 358,056 |  |  |
Assets | 3,289,236 |  | 3,203,065 |  |  |
Liabilities: |  |  |  |  |  |
Loans Payable |  |  |  |  |  |
Senior notes |  |  |  |  |  |
Mortgage company warehouse loan |  |  |  |  |  |
Customer deposits |  |  |  |  |  |
Accounts payable |  |  |  |  |  |
Accrued expenses |  |  |  |  |  |
Advances from Affiliiate |  |  |  |  |  |
Income taxes payable | 78,973 |  | 80,991 |  |  |
Total liabilities | 78,973 |  | 80,991 |  |  |
Equity: |  |  |  |  |  |
Common stock | 1,693 |  | 1,687 |  |  |
Additional paid-in capital | 430,191 |  | 404,418 |  |  |
Retained earnings | 2,797,098 |  | 2,721,397 |  |  |
Treasury stock, at cost --461 shares and 53 shares at July 31, 2013 and October 31, 2012, respectively | (14,218) |  | (983) |  |  |
Accumulated other comprehensive loss | (4,501) |  | (4,445) |  |  |
Total stockholders' equity | 3,210,263 |  | 3,122,074 |  |  |
Noncontrolling interest |  |  |  |  |  |
Total equity | 3,210,263 |  | 3,122,074 |  |  |
Total liabilities and stockholders' equity | 3,289,236 |  | 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 | 16,524 |  | 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 | 2,455,063 |  | 2,092,810 |  |  |
Deferred tax assets, net of valuation allowances |  |  |  |  |  |
Assets | 2,471,587 |  | 2,107,940 |  |  |
Liabilities: |  |  |  |  |  |
Loans Payable |  |  |  |  |  |
Senior notes | 2,384,717 |  | 2,032,335 |  |  |
Mortgage company warehouse loan |  |  |  |  |  |
Customer deposits |  |  |  |  |  |
Accounts payable |  |  |  |  |  |
Accrued expenses | 43,023 |  | 27,476 |  |  |
Advances from Affiliiate |  |  |  |  |  |
Income taxes payable |  |  |  |  |  |
Total liabilities | 2,427,740 |  | 2,059,811 |  |  |
Equity: |  |  |  |  |  |
Common stock |  |  |  |  |  |
Additional paid-in capital | 49,400 |  | 49,400 |  |  |
Retained earnings | (5,553) |  | (1,271) |  |  |
Treasury stock, at cost --461 shares and 53 shares at July 31, 2013 and October 31, 2012, respectively |  |  |  |  |  |
Accumulated other comprehensive loss |  |  |  |  |  |
Total stockholders' equity | 43,847 |  | 48,129 |  |  |
Noncontrolling interest |  |  |  |  |  |
Total equity | 43,847 |  | 48,129 |  |  |
Total liabilities and stockholders' equity | 2,471,587 |  | 2,107,940 |  |  |
Guarantor Subsidiaries [Member] |  |  |  |  |  |
ASSETS |  |  |  |  |  |
Cash and cash equivalents | 772,728 |  | 712,024 | 533,371 |  | 777,012
Marketable securities | 112,508 |  | 378,858 |  |  |
Restricted cash | 17,041 |  | 17,561 |  |  |
Inventory | 4,494,099 |  | 3,740,181 |  |  |
Property, construction and office equipment, net | 111,836 |  | 106,963 |  |  |
Receivables, prepaid expenses and other assets | 86,904 |  | 76,192 |  |  |
Mortgage loans receivable |  |  |  |  |  |
Customer deposits held in escrow | 48,878 |  | 27,312 |  |  |
Investments in and advances to unconsolidated entities | 173,118 |  | 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 | 5,821,852 |  | 5,243,990 |  |  |
Liabilities: |  |  |  |  |  |
Loans Payable | 97,679 |  | 99,817 |  |  |
Senior notes |  |  |  |  |  |
Mortgage company warehouse loan |  |  |  |  |  |
Customer deposits | 231,493 |  | 142,919 |  |  |
Accounts payable | 153,200 |  | 99,889 |  |  |
Accrued expenses | 350,209 |  | 344,555 |  |  |
Advances from Affiliiate | 1,750,366 |  | 1,385,475 |  |  |
Income taxes payable |  |  |  |  |  |
Total liabilities | 2,582,947 |  | 2,072,655 |  |  |
Equity: |  |  |  |  |  |
Common stock | 48 |  | 48 |  |  |
Additional paid-in capital |  |  |  |  |  |
Retained earnings | 3,238,967 |  | 3,171,654 |  |  |
Treasury stock, at cost --461 shares and 53 shares at July 31, 2013 and October 31, 2012, respectively |  |  |  |  |  |
Accumulated other comprehensive loss | (110) |  | (367) |  |  |
Total stockholders' equity | 3,238,905 |  | 3,171,335 |  |  |
Noncontrolling interest |  |  |  |  |  |
Total equity | 3,238,905 |  | 3,171,335 |  |  |
Total liabilities and stockholders' equity | 5,821,852 |  | 5,243,990 |  |  |
Non-Guarantor Subsidiaries [Member] |  |  |  |  |  |
ASSETS |  |  |  |  |  |
Cash and cash equivalents | 126,613 |  | 66,800 | 68,080 |  | 129,328
Marketable securities | 10,019 |  | 60,210 |  |  |
Restricted cash | 1,281 |  | 1,447 |  |  |
Inventory | 22,909 |  | 21,006 |  |  |
Property, construction and office equipment, net | 14,524 |  | 3,008 |  |  |
Receivables, prepaid expenses and other assets | 98,424 |  | 64,543 |  |  |
Mortgage loans receivable | 72,163 |  | 86,386 |  |  |
Customer deposits held in escrow |  |  | 2,267 |  |  |
Investments in and advances to unconsolidated entities | 183,719 |  | 150,458 |  |  |
Investments in distressed loans | 42,500 |  | 37,169 |  |  |
Investments in foreclosed real estate | 72,912 |  | 58,353 |  |  |
Investments in and advances to consolidated entities |  |  |  |  |  |
Deferred tax assets, net of valuation allowances |  |  |  |  |  |
Assets | 645,064 |  | 551,647 |  |  |
Liabilities: |  |  |  |  |  |
Loans Payable |  |  |  |  |  |
Senior notes |  |  |  |  |  |
Mortgage company warehouse loan | 65,654 |  | 72,664 |  |  |
Customer deposits |  |  | 58 |  |  |
Accounts payable | (37) |  | 22 |  |  |
Accrued expenses | 152,336 |  | 115,922 |  |  |
Advances from Affiliiate | 402,694 |  | 348,909 |  |  |
Income taxes payable |  |  |  |  |  |
Total liabilities | 620,647 |  | 537,575 |  |  |
Equity: |  |  |  |  |  |
Common stock | 3,006 |  | 3,006 |  |  |
Additional paid-in capital | 1,734 |  | 1,734 |  |  |
Retained earnings | 13,502 |  | 3,168 |  |  |
Treasury stock, at cost --461 shares and 53 shares at July 31, 2013 and October 31, 2012, respectively |  |  |  |  |  |
Accumulated other comprehensive loss | (19) |  | (7) |  |  |
Total stockholders' equity | 18,223 |  | 7,901 |  |  |
Noncontrolling interest | 6,194 |  | 6,171 |  |  |
Total equity | 24,417 |  | 14,072 |  |  |
Total liabilities and stockholders' equity | 645,064 |  | 551,647 |  |  |
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 | (27,012) |  | (11,441) |  |  |
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 | (5,413,184) |  | (4,914,157) |  |  |
Deferred tax assets, net of valuation allowances |  |  |  |  |  |
Assets | (5,440,196) |  | (4,925,598) |  |  |
Liabilities: |  |  |  |  |  |
Loans Payable |  |  |  |  |  |
Senior notes | 41,089 |  | 48,128 |  |  |
Mortgage company warehouse loan |  |  |  |  |  |
Customer deposits |  |  |  |  |  |
Accounts payable |  |  |  |  |  |
Accrued expenses | (27,121) |  | (11,603) |  |  |
Advances from Affiliiate | (2,153,060) |  | (1,734,384) |  |  |
Income taxes payable |  |  |  |  |  |
Total liabilities | (2,139,092) |  | (1,697,859) |  |  |
Equity: |  |  |  |  |  |
Common stock | (3,054) |  | (3,054) |  |  |
Additional paid-in capital | (51,134) |  | (51,134) |  |  |
Retained earnings | (3,246,916) |  | (3,173,551) |  |  |
Treasury stock, at cost --461 shares and 53 shares at July 31, 2013 and October 31, 2012, respectively |  |  |  |  |  |
Accumulated other comprehensive loss |  |  |  |  |  |
Total stockholders' equity | (3,301,104) |  | (3,227,739) |  |  |
Noncontrolling interest |  |  |  |  |  |
Total equity | (3,301,104) |  | (3,227,739) |  |  |
Total liabilities and stockholders' equity | $ (5,440,196) |  | $ (4,925,598) |  |  |

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- Definition Amount of currency on hand as well as demand deposits with banks or financial institutions. Includes other kinds of accounts that have the general characteristics of demand deposits. Also includes short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. Excludes cash and cash equivalents within disposal group and discontinued operation. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Cash -URI http://asc.fasb.org/extlink&oid=6506951 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Cash Equivalents -URI http://asc.fasb.org/extlink&oid=6507016 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 1 -Article 5 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.1) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section 45 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=28358313&loc=d3e6676-107765 Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3044-108585 + Details
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- Definition A deposit made by a purchaser of real estate to evidence good faith. It is customary for a buyer to give the seller earnest money at the time a sales contract is signed. The earnest money generally is credited to the down payment at closing, which is applied at closing as a component of payment against the purchase price. + References No definition available. + Details
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- Definition The net carrying amount as of the balance sheet date of the sum of the various components of an operative builder's inventory, including finished homes. Operative builders primarily consist of entities that develop land, construct residential homes and commercial and industrial buildings thereon, and sell them to home buyers and operators of the commercial and industrial properties. + 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 210.5-02.6(a)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
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- Definition Total investments in (A) an entity in which the entity has significant influence, but does not have control, (B) subsidiaries that are not required to be consolidated and are accounted for using the equity and or cost method, and (C) an entity in which the reporting entity shares control of the entity with another party or group. Includes long-term advances receivable from a party that is affiliated with the reporting entity by means of direct or indirect ownership. + 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 210.5-02.12) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
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