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Supplemental Guarantor Information (Level 4 BS) (Details 1) (USD $) In Thousands, unless otherwise specified | Apr. 30, 2014 | Jan. 31, 2014 | Oct. 31, 2013 | Apr. 30, 2013 | Jan. 31, 2013 | Oct. 31, 2012
--- | --- | --- | --- | --- | --- | ---
ASSETS |  |  |  |  |  |
Cash and cash equivalents | $ 351,821 |  | $ 772,972 | $ 703,101 |  | $ 778,824
Marketable securities | 13,000 |  | 52,508 |  |  |
Restricted cash | 22,542 |  | 32,036 |  |  |
Inventory | 6,548,024 |  | 4,650,412 |  |  |
Property, construction and office equipment, net | 131,222 |  | 131,320 |  |  |
Receivables, prepaid expenses and other assets | 249,934 |  | 229,295 |  |  |
Mortgage loans receivable | 68,642 |  | 113,517 |  |  |
Customer deposits held in escrow | 54,417 |  | 46,888 |  |  |
Investments in and advances to unconsolidated entities | 441,842 |  | 403,133 |  |  |
Investments in distressed loans | 18,799 |  | 36,374 |  |  |
Real Estate Acquired Through Foreclosure | 76,652 | 79,267 | 72,972 | 71,458 | 68,764 | 58,353
Investments in and advances to consolidated entities | 0 |  | 0 |  |  |
Deferred tax assets, net of valuation allowances | 268,171 |  | 286,032 |  |  |
Total assets | 8,245,066 |  | 6,827,459 |  |  |
Liabilities: |  |  |  |  |  |
Loans Payable | 747,088 |  | 107,222 |  |  |
Senior notes | 2,654,438 |  | 2,321,442 |  |  |
Mortgage company warehouse loan | 56,842 |  | 75,000 |  |  |
Customer deposits | 254,621 |  | 212,669 |  |  |
Accounts payable | 204,728 |  | 167,787 |  |  |
Accrued expenses | 539,673 |  | 522,987 |  |  |
Advances from Affiliiate | 0 |  | 0 |  |  |
Income taxes payable | 84,619 |  | 81,188 |  |  |
Total liabilities | 4,542,009 |  | 3,488,295 |  |  |
Equity: |  |  |  |  |  |
Common stock | 1,778 |  | 1,694 |  |  |
Additional paid-in capital | 694,335 |  | 441,677 |  |  |
Retained earnings | 3,002,805 |  | 2,892,003 |  |  |
Treasury stock, at cost - 2 shares and 0 shares at April 30, 2014 and October 31, 2013, respectively | (79) |  | 0 |  |  |
Accumulated other comprehensive loss | (2,030) | (2,124) | (2,387) | (4,861) | (4,803) | (4,819)
Total stockholders' equity | 3,696,809 |  | 3,332,987 |  |  |
Noncontrolling interest | 6,248 |  | 6,177 |  |  |
Total equity | 3,703,057 |  | 3,339,164 |  |  |
Total liabilities and stockholders' equity | 8,245,066 |  | 6,827,459 |  |  |
Toll Brothers Inc. [Member] |  |  |  |  |  |
ASSETS |  |  |  |  |  |
Cash and cash equivalents | 0 |  | 0 | 0 |  | 0
Marketable securities |  |  |  |  |  |
Restricted cash | 15,202 |  | 15,182 |  |  |
Inventory |  |  |  |  |  |
Property, construction and office equipment, net |  |  |  |  |  |
Receivables, prepaid expenses and other assets | 14 |  | 33 |  |  |
Mortgage loans receivable |  |  |  |  |  |
Customer deposits held in escrow |  |  |  |  |  |
Investments in and advances to unconsolidated entities |  |  |  |  |  |
Investments in distressed loans |  |  |  |  |  |
Real Estate Acquired Through Foreclosure |  |  |  |  |  |
Investments in and advances to consolidated entities | 3,498,129 |  | 3,113,203 |  |  |
Deferred tax assets, net of valuation allowances | 268,171 |  | 286,032 |  |  |
Total assets | 3,781,516 |  | 3,414,450 |  |  |
Liabilities: |  |  |  |  |  |
Loans Payable |  |  |  |  |  |
Senior notes |  |  |  |  |  |
Mortgage company warehouse loan |  |  |  |  |  |
Customer deposits |  |  |  |  |  |
Accounts payable |  |  |  |  |  |
Accrued expenses | 14 |  |  |  |  |
Advances from Affiliiate |  |  |  |  |  |
Income taxes payable | 84,619 |  | 81,188 |  |  |
Total liabilities | 84,633 |  | 81,188 |  |  |
Equity: |  |  |  |  |  |
Common stock | 1,778 |  | 1,694 |  |  |
Additional paid-in capital | 694,335 |  | 441,677 |  |  |
Retained earnings | 3,002,805 |  | 2,892,003 |  |  |
Treasury stock, at cost - 2 shares and 0 shares at April 30, 2014 and October 31, 2013, respectively | (79) |  |  |  |  |
Accumulated other comprehensive loss | (1,956) |  | (2,112) |  |  |
Total stockholders' equity | 3,696,883 |  | 3,333,262 |  |  |
Noncontrolling interest |  |  |  |  |  |
Total equity | 3,696,883 |  | 3,333,262 |  |  |
Total liabilities and stockholders' equity | 3,781,516 |  | 3,414,450 |  |  |
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 | 18,586 |  | 15,675 |  |  |
Mortgage loans receivable |  |  |  |  |  |
Customer deposits held in escrow |  |  |  |  |  |
Investments in and advances to unconsolidated entities |  |  |  |  |  |
Investments in distressed loans |  |  |  |  |  |
Real Estate Acquired Through Foreclosure |  |  |  |  |  |
Investments in and advances to consolidated entities | 2,676,995 |  | 2,334,503 |  |  |
Deferred tax assets, net of valuation allowances |  |  |  |  |  |
Total assets | 2,695,581 |  | 2,350,178 |  |  |
Liabilities: |  |  |  |  |  |
Loans Payable |  |  |  |  |  |
Senior notes | 2,620,373 |  | 2,282,719 |  |  |
Mortgage company warehouse loan |  |  |  |  |  |
Customer deposits |  |  |  |  |  |
Accounts payable |  |  |  |  |  |
Accrued expenses | 35,701 |  | 25,045 |  |  |
Advances from Affiliiate |  |  |  |  |  |
Income taxes payable |  |  |  |  |  |
Total liabilities | 2,656,074 |  | 2,307,764 |  |  |
Equity: |  |  |  |  |  |
Common stock |  |  |  |  |  |
Additional paid-in capital | 49,400 |  | 49,400 |  |  |
Retained earnings | (9,893) |  | (6,986) |  |  |
Treasury stock, at cost - 2 shares and 0 shares at April 30, 2014 and October 31, 2013, respectively |  |  |  |  |  |
Accumulated other comprehensive loss |  |  |  |  |  |
Total stockholders' equity | 39,507 |  | 42,414 |  |  |
Noncontrolling interest |  |  |  |  |  |
Total equity | 39,507 |  | 42,414 |  |  |
Total liabilities and stockholders' equity | 2,695,581 |  | 2,350,178 |  |  |
Guarantor Subsidiaries [Member] |  |  |  |  |  |
ASSETS |  |  |  |  |  |
Cash and cash equivalents | 235,689 |  | 670,102 | 608,939 |  | 712,024
Marketable securities | 2,977 |  | 42,491 |  |  |
Restricted cash | 6,066 |  | 16,007 |  |  |
Inventory | 6,447,307 |  | 4,625,252 |  |  |
Property, construction and office equipment, net | 116,677 |  | 116,809 |  |  |
Receivables, prepaid expenses and other assets | 127,331 |  | 101,321 |  |  |
Mortgage loans receivable |  |  |  |  |  |
Customer deposits held in escrow | 54,417 |  | 46,888 |  |  |
Investments in and advances to unconsolidated entities | 153,428 |  | 175,159 |  |  |
Investments in distressed loans |  |  |  |  |  |
Real Estate Acquired Through Foreclosure |  |  |  |  |  |
Investments in and advances to consolidated entities | 4,740 |  | 4,740 |  |  |
Deferred tax assets, net of valuation allowances |  |  |  |  |  |
Total assets | 7,148,632 |  | 5,798,769 |  |  |
Liabilities: |  |  |  |  |  |
Loans Payable | 747,088 |  | 107,222 |  |  |
Senior notes |  |  |  |  |  |
Mortgage company warehouse loan |  |  |  |  |  |
Customer deposits | 254,621 |  | 212,669 |  |  |
Accounts payable | 204,634 |  | 167,733 |  |  |
Accrued expenses | 368,330 |  | 355,590 |  |  |
Advances from Affiliiate | 2,145,441 |  | 1,627,130 |  |  |
Income taxes payable |  |  |  |  |  |
Total liabilities | 3,720,114 |  | 2,470,344 |  |  |
Equity: |  |  |  |  |  |
Common stock | 48 |  | 48 |  |  |
Additional paid-in capital |  |  |  |  |  |
Retained earnings | 3,428,533 |  | 3,328,629 |  |  |
Treasury stock, at cost - 2 shares and 0 shares at April 30, 2014 and October 31, 2013, respectively |  |  |  |  |  |
Accumulated other comprehensive loss | (63) |  | (252) |  |  |
Total stockholders' equity | 3,428,518 |  | 3,328,425 |  |  |
Noncontrolling interest |  |  |  |  |  |
Total equity | 3,428,518 |  | 3,328,425 |  |  |
Total liabilities and stockholders' equity | 7,148,632 |  | 5,798,769 |  |  |
Non-Guarantor Subsidiaries [Member] |  |  |  |  |  |
ASSETS |  |  |  |  |  |
Cash and cash equivalents | 116,132 |  | 102,870 | 94,162 |  | 66,800
Marketable securities | 10,023 |  | 10,017 |  |  |
Restricted cash | 1,274 |  | 847 |  |  |
Inventory | 100,717 |  | 25,160 |  |  |
Property, construction and office equipment, net | 14,545 |  | 14,511 |  |  |
Receivables, prepaid expenses and other assets | 122,173 |  | 131,701 |  |  |
Mortgage loans receivable | 68,642 |  | 113,517 |  |  |
Customer deposits held in escrow |  |  |  |  |  |
Investments in and advances to unconsolidated entities | 288,414 |  | 227,974 |  |  |
Investments in distressed loans | 18,799 |  | 36,374 |  |  |
Real Estate Acquired Through Foreclosure | 76,652 |  | 72,972 |  |  |
Investments in and advances to consolidated entities |  |  |  |  |  |
Deferred tax assets, net of valuation allowances |  |  |  |  |  |
Total assets | 817,371 |  | 735,943 |  |  |
Liabilities: |  |  |  |  |  |
Loans Payable |  |  |  |  |  |
Senior notes |  |  |  |  |  |
Mortgage company warehouse loan | 56,842 |  | 75,000 |  |  |
Customer deposits |  |  |  |  |  |
Accounts payable | 94 |  | 54 |  |  |
Accrued expenses | 154,217 |  | 161,402 |  |  |
Advances from Affiliiate | 583,803 |  | 467,929 |  |  |
Income taxes payable |  |  |  |  |  |
Total liabilities | 794,956 |  | 704,385 |  |  |
Equity: |  |  |  |  |  |
Common stock | 3,006 |  | 3,006 |  |  |
Additional paid-in capital | 1,734 |  | 1,734 |  |  |
Retained earnings | 11,438 |  | 20,664 |  |  |
Treasury stock, at cost - 2 shares and 0 shares at April 30, 2014 and October 31, 2013, respectively |  |  |  |  |  |
Accumulated other comprehensive loss | (11) |  | (23) |  |  |
Total stockholders' equity | 16,167 |  | 25,381 |  |  |
Noncontrolling interest | 6,248 |  | 6,177 |  |  |
Total equity | 22,415 |  | 31,558 |  |  |
Total liabilities and stockholders' equity | 817,371 |  | 735,943 |  |  |
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 | (18,170) |  | (19,435) |  |  |
Mortgage loans receivable |  |  |  |  |  |
Customer deposits held in escrow |  |  |  |  |  |
Investments in and advances to unconsolidated entities |  |  |  |  |  |
Investments in distressed loans |  |  |  |  |  |
Real Estate Acquired Through Foreclosure |  |  |  |  |  |
Investments in and advances to consolidated entities | (6,179,864) |  | (5,452,446) |  |  |
Deferred tax assets, net of valuation allowances |  |  |  |  |  |
Total assets | (6,198,034) |  | (5,471,881) |  |  |
Liabilities: |  |  |  |  |  |
Loans Payable |  |  |  |  |  |
Senior notes | 34,065 |  | 38,723 |  |  |
Mortgage company warehouse loan |  |  |  |  |  |
Customer deposits |  |  |  |  |  |
Accounts payable |  |  |  |  |  |
Accrued expenses | (18,589) |  | (19,050) |  |  |
Advances from Affiliiate | (2,729,244) |  | (2,095,059) |  |  |
Income taxes payable |  |  |  |  |  |
Total liabilities | (2,713,768) |  | (2,075,386) |  |  |
Equity: |  |  |  |  |  |
Common stock | (3,054) |  | (3,054) |  |  |
Additional paid-in capital | (51,134) |  | (51,134) |  |  |
Retained earnings | (3,430,078) |  | (3,342,307) |  |  |
Treasury stock, at cost - 2 shares and 0 shares at April 30, 2014 and October 31, 2013, respectively |  |  |  |  |  |
Accumulated other comprehensive loss |  |  |  |  |  |
Total stockholders' equity | (3,484,266) |  | (3,396,495) |  |  |
Noncontrolling interest |  |  |  |  |  |
Total equity | (3,484,266) |  | (3,396,495) |  |  |
Total liabilities and stockholders' equity | $ (6,198,034) |  | $ (5,471,881) |  |  |

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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 Aggregate par or stated value of issued nonredeemable common stock (or common stock redeemable solely at the option of the issuer). This item includes treasury stock repurchased by the entity. Note: elements for number of nonredeemable common shares, par value and other disclosure concepts are in another section within stockholders' 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) -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 30 -Article 5 + Details
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- Definition Refundable consideration, usually cash, held by the entity pending satisfactory completion of the entity's obligations or pending the closing of a contract. + 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 210.7-03.15a) -URI http://asc.fasb.org/extlink&oid=6879938&loc=d3e572229-122910 + Details
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- Definition Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (b),(c) -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32537-109319 + 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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- Definition Sum of the carrying amounts as of the balance sheet date of all liabilities that are recognized. Liabilities are probable future sacrifices of economic benefits arising from present obligations of an entity to transfer assets or provide services to other entities in the future. + 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 210.5-02.19-26) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
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- Definition The balance represents the amount of loans that are secured by real estate mortgages, offset by the reserve to cover probable credit losses on the loan portfolio. + 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 210.7-03.1(c)) -URI http://asc.fasb.org/extlink&oid=6879938&loc=d3e572229-122910 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 1 -Subparagraph c -Article 7 + Details
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- Definition The carrying amounts of cash and cash equivalent items which are restricted as to withdrawal or usage. Restrictions may include legally restricted deposits held as compensating balances against borrowing arrangements, contracts entered into with others, or entity statements of intention with regard to particular deposits; however, time deposits and short-term certificates of deposit are not generally included in legally restricted deposits. Excludes compensating balance arrangements that are not agreements which legally restrict the use of cash amounts shown on the balance sheet. This element is for unclassified presentations; for classified presentations there is a separate and distinct element. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 1 -Article 5 Reference 2: 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 + Details
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- Definition The cumulative amount of the reporting entity's undistributed earnings or deficit. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 31 -Article 5 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 04 -Article 3 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.31(a)(3)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
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