XML 81 R58.htm IDEA: XBRL DOCUMENT
v3.8.0.1

Investments in Unconsolidated Entities (Details 5) - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Oct. 31, 2017 | Oct. 31, 2016 | Oct. 31, 2015
Condensed Statements of Operations: |  |  |
Revenues | $ 889,309 | $ 374,815 | $ 248,795
Cost of revenues | 562,947 | 236,525 | 159,855
Other expenses | 83,055 | 44,850 | 33,620
Total expenses | 646,002 | 281,375 | 193,475
Gain on disposition of loans and REO | 48,079 | 49,579 | 42,939
Income (loss) from operations | 291,386 | 143,019 | 98,259
Other income (expense) | 14,028 | 5,294 | 8,287
Net income (loss) before noncontrolling interest | 305,414 | 148,313 | 106,546
Equity Method Investment, Summarized Financial Information, Income Tax Provision | 7,662 |  |
Equity Method Investment, Summarized Financial Information, Net Income Including Earnings from Noncontrolling Interests | 297,752 |  |
Less: Net income attributable to noncontrolling interest | (20,439) | (18,218) | (19,928)
Net income (loss) | 277,313 | 130,095 | 86,618
Other comprehensive income |  | 100 | 52
Total comprehensive income (loss) |  | 130,195 | 86,670
Income (loss) from unconsolidated entities | 116,066 | 40,748 | 21,119
Land Development Joint Ventures [Member] |  |  |
Condensed Statements of Operations: |  |  |
Revenues | 288,440 | 142,015 | 128,889
Cost of revenues | 191,965 | 63,429 | 58,435
Other expenses | 6,508 | 3,904 | 1,999
Total expenses | 198,473 | 67,333 | 60,434
Gain on disposition of loans and REO |  |  |
Income (loss) from operations | 89,967 | 74,682 | 68,455
Other income (expense) | 4,723 | 3,464 | 615
Net income (loss) before noncontrolling interest | 94,690 | 78,146 | 69,070
Equity Method Investment, Summarized Financial Information, Income Tax Provision | 94 |  |
Equity Method Investment, Summarized Financial Information, Net Income Including Earnings from Noncontrolling Interests | 94,596 |  |
Less: Net income attributable to noncontrolling interest |  |  |
Net income (loss) | 94,596 | 78,146 | 69,070
Other comprehensive income |  |  |
Total comprehensive income (loss) |  | 78,146 | 69,070
Income (loss) from unconsolidated entities | 13,007 | 15,772 | 12,005
Home Building Joint Ventures, Total [Member] |  |  |
Condensed Statements of Operations: |  |  |
Revenues | 475,260 | 168,164 | 78,072
Cost of revenues | 286,446 | 118,621 | 69,142
Other expenses | 13,102 | 8,124 | 6,135
Total expenses | 299,548 | 126,745 | 75,277
Gain on disposition of loans and REO |  |  |
Income (loss) from operations | 175,712 | 41,419 | 2,795
Other income (expense) | 7,317 | (486) | 1,072
Net income (loss) before noncontrolling interest | 183,029 | 40,933 | 3,867
Equity Method Investment, Summarized Financial Information, Income Tax Provision | 7,473 |  |
Equity Method Investment, Summarized Financial Information, Net Income Including Earnings from Noncontrolling Interests | 175,556 |  |
Less: Net income attributable to noncontrolling interest |  |  |
Net income (loss) | 175,556 | 40,933 | 3,867
Other comprehensive income |  |  |
Total comprehensive income (loss) |  | 40,933 | 3,867
Income (loss) from unconsolidated entities | 77,339 | 16,945 | 3,448
Rental Property Joint Ventures, including Trust I [Member] |  |  |
Condensed Statements of Operations: |  |  |
Revenues | 115,519 | 58,707 | 35,732
Cost of revenues | 70,108 | 29,791 | 15,539
Other expenses | 59,503 | 30,779 | 24,174
Total expenses | 129,611 | 60,570 | 39,713
Gain on disposition of loans and REO |  |  |
Income (loss) from operations | (14,092) | (1,863) | (3,981)
Other income (expense) | 1,556 | 1,144 | 4,376
Net income (loss) before noncontrolling interest | (12,536) | (719) | 395
Equity Method Investment, Summarized Financial Information, Income Tax Provision | 95 |  |
Equity Method Investment, Summarized Financial Information, Net Income Including Earnings from Noncontrolling Interests | (12,631) |  |
Less: Net income attributable to noncontrolling interest |  |  |
Net income (loss) | (12,631) | (719) | 395
Other comprehensive income |  | 100 | 52
Total comprehensive income (loss) |  | (619) | 447
Income (loss) from unconsolidated entities | 21,458 | 5,721 | 3,027
Gibraltar Joint Ventures [Member] |  |  |
Condensed Statements of Operations: |  |  |
Revenues | 10,090 | 5,929 | 6,102
Cost of revenues | 14,428 | 24,684 | 16,739
Other expenses | 3,942 | 2,043 | 1,312
Total expenses | 18,370 | 26,727 | 18,051
Gain on disposition of loans and REO | 48,079 | 49,579 | 42,939
Income (loss) from operations | 39,799 | 28,781 | 30,990
Other income (expense) | 432 | 1,172 | 2,224
Net income (loss) before noncontrolling interest | 40,231 | 29,953 | 33,214
Equity Method Investment, Summarized Financial Information, Net Income Including Earnings from Noncontrolling Interests | 40,231 |  |
Less: Net income attributable to noncontrolling interest | (20,439) | (18,218) | (19,928)
Net income (loss) | 19,792 | 11,735 | 13,286
Other comprehensive income |  |  |
Total comprehensive income (loss) |  | 11,735 | 13,286
Income (loss) from unconsolidated entities | $ 4,262 | $ 2,310 | $ 2,639

X
- Definition Total expenses reported by an equity method investment of an entity + References No definition available. + Details
Name: | tol_EquityMethodInvestmentSummarizedFinancialInformationExpenses
Namespace Prefix: | tol_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition The amount of gains (losses) as the result of the disposition of loans and owned real estate by an equity method investment of the entity. + References No definition available. + Details
Name: | tol_EquityMethodInvestmentSummarizedFinancialInformationGainLossOnDispositionOfLoansAndOwnedRealEstate
Namespace Prefix: | tol_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition The amount of income (loss) from operations reported by an equity method investment of an entity + References No definition available. + Details
Name: | tol_EquityMethodInvestmentSummarizedFinancialInformationIncomeLossFromOperations
Namespace Prefix: | tol_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Equity Method Investment, Summarized Financial Information, Income Tax Provision + References No definition available. + Details
Name: | tol_EquityMethodInvestmentSummarizedFinancialInformationIncomeTaxProvision
Namespace Prefix: | tol_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Equity Method Investment, Summarized Financial Information, Net Income Including Earnings from Noncontrolling Interests + References No definition available. + Details
Name: | tol_EquityMethodInvestmentSummarizedFinancialInformationNetIncomeIncludingEarningsfromNoncontrollingInterests
Namespace Prefix: | tol_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition The amount of other expenses reported by an equity method investment of an entitiy + References No definition available. + Details
Name: | tol_EquityMethodInvestmentSummarizedFinancialInformationOtherExpenses
Namespace Prefix: | tol_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Equity method investment summarized financial information other income. + References No definition available. + Details
Name: | tol_EquityMethodInvestmentSummarizedFinancialInformationOtherIncome
Namespace Prefix: | tol_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition The amount reported as comprehensive income of an equity method investment of an entity. + References No definition available. + Details
Name: | tol_EquityMethodSummarizedFinancialInformationComprehensiveIncomeLoss
Namespace Prefix: | tol_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition The amount of other comprehensive income (loss) reported by an equity method investment of the entity. + References No definition available. + Details
Name: | tol_EquityMethodSummarizedFinancialInformationOtherComprehensiveIncome
Namespace Prefix: | tol_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Net income attributable to noncontrolling interest. + References No definition available. + Details
Name: | tol_NetIncomeAttributableToNoncontrollingInterest
Namespace Prefix: | tol_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Net income before noncontrolling interest reported by an equity method investment of the entity. + References No definition available. + Details
Name: | tol_NetIncomeBeforeNoncontrollingInterest
Namespace Prefix: | tol_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition The amount of the cost of sales reported by an equity method investment of the entity. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 323 -SubTopic 10 -Section 50 -Paragraph 3 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=66011266&loc=d3e33918-111571 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 50 -Paragraph 7 -URI http://asc.fasb.org/extlink&oid=64827811&loc=SL51721683-107760 + Details
Name: | us-gaap_EquityMethodInvestmentSummarizedFinancialInformationCostOfSales
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

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

X
- Definition The amount of net income (loss) reported by an equity method investment of the entity. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 50 -Paragraph 7 -URI http://asc.fasb.org/extlink&oid=64827811&loc=SL51721683-107760 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 825 -SubTopic 10 -Section 50 -Paragraph 28 -Subparagraph (f) -URI http://asc.fasb.org/extlink&oid=75031198&loc=d3e14064-108612 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 323 -SubTopic 10 -Section 50 -Paragraph 3 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=66011266&loc=d3e33918-111571 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.4-08(g)) -URI http://asc.fasb.org/extlink&oid=26873400&loc=d3e23780-122690 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 323 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=66011266&loc=d3e33912-111571 + Details
Name: | us-gaap_EquityMethodInvestmentSummarizedFinancialInformationNetIncomeLoss
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition The amount of revenue from sale of goods and services reduced by sales returns, allowances, and discounts reported by an equity method investment of the entity. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 50 -Paragraph 7 -URI http://asc.fasb.org/extlink&oid=64827811&loc=SL51721683-107760 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 323 -SubTopic 10 -Section 50 -Paragraph 3 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=66011266&loc=d3e33918-111571 + Details
Name: | us-gaap_EquityMethodInvestmentSummarizedFinancialInformationRevenue
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition This item represents the entity's proportionate share for the period of the net income (loss) of its investee (such as unconsolidated subsidiaries and joint ventures) to which the equity method of accounting is applied. This item includes income or expense related to stock-based compensation based on the investor's grant of stock to employees of an equity method investee. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03(12)) -URI http://asc.fasb.org/extlink&oid=63488584&loc=d3e20235-122688 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 225 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-04(10)) -URI http://asc.fasb.org/extlink&oid=6879464&loc=d3e573970-122913 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=98514028&loc=d3e3602-108585 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 323 -SubTopic 10 -Section 45 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=66022249&loc=d3e33749-111570 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 225 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-04(13)(f)) -URI http://asc.fasb.org/extlink&oid=6879574&loc=d3e536633-122882 + Details
Name: | us-gaap_IncomeLossFromEquityMethodInvestments
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Details
Name: | us-gaap_ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxis=tol_LandDevelopmentJointVentureMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxis=tol_HomeBuildingJointVenturesTotalMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxis=tol_RentalJointVenturesincludingTrustsiandIIMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxis=tol_GibraltarJointVenturesMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |