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Supplemental Guarantor Information (Level 4 BS) (Details 1) - USD ($) $ in Thousands | Jul. 31, 2018 | Oct. 31, 2017 | Jul. 31, 2017 | Oct. 31, 2016
--- | --- | --- | --- | ---
ASSETS |  |  |  |
Cash and cash equivalents | $ 522,181 | $ 712,829 | $ 946,195 | $ 633,715
Restricted cash and investments | 686 | 2,482 |  |
Inventory | 7,957,616 | 7,281,453 |  |
Property, construction and office equipment, net | 195,728 | 189,547 |  |
Receivables, prepaid expenses and other assets | 622,402 | 542,217 |  |
Mortgage loans held for sale | 94,291 | 132,922 |  |
Customer deposits held in escrow | 136,322 | 102,017 |  |
Investments in and Advance to Affiliates, Subsidiaries, Associates, and Joint Ventures | 419,994 | 481,758 |  |
Investments in and advances to consolidated entities | 0 | 0 |  |
Total assets | 9,949,220 | 9,445,225 |  |
Liabilities: |  |  |  |
Loans payable | 694,409 | 637,416 |  |
Senior notes | 2,860,771 | 2,462,463 |  |
Mortgage company loan facility | 82,274 | 120,145 |  |
Customer deposits | 470,231 | 396,026 |  |
Accounts payable | 327,872 | 275,223 |  |
Accrued expenses | 936,084 | 959,353 |  |
Advances from Affiliiate | 0 | 0 |  |
Income taxes payable | 40,199 | 57,509 |  |
Total liabilities | 5,411,840 | 4,908,135 |  |
Equity: |  |  |  |
Common stock | 1,779 | 1,779 |  |
Additional paid-in capital | 722,461 | 720,115 |  |
Retained earnings | 4,866,980 | 4,474,064 |  |
Treasury stock, at cost | (1,060,746) | (662,854) |  |
Accumulated other comprehensive loss | (1,810) | (1,910) |  |
Total stockholders' equity | 4,528,664 | 4,531,194 |  |
Noncontrolling interest | 8,716 | 5,896 |  |
Total equity | 4,537,380 | 4,537,090 |  |
Total liabilities and stockholders' equity | 9,949,220 | 9,445,225 |  |
Toll Brothers Inc. [Member] |  |  |  |
ASSETS |  |  |  |
Cash and cash equivalents | 0 | 0 | 0 | 0
Restricted cash and investments |  |  |  |
Inventory |  |  |  |
Property, construction and office equipment, net |  |  |  |
Receivables, prepaid expenses and other assets |  |  |  |
Mortgage loans held for sale |  |  |  |
Customer deposits held in escrow |  |  |  |
Investments in and Advance to Affiliates, Subsidiaries, Associates, and Joint Ventures |  |  |  |
Investments in and advances to consolidated entities | 4,569,837 | 4,589,228 |  |
Total assets | 4,569,837 | 4,589,228 |  |
Liabilities: |  |  |  |
Loans payable |  |  |  |
Senior notes |  |  |  |
Mortgage company loan facility |  |  |  |
Customer deposits |  |  |  |
Accounts payable |  |  |  |
Accrued expenses | 974 | 141 |  |
Advances from Affiliiate |  |  |  |
Income taxes payable | 40,199 | 57,893 |  |
Total liabilities | 41,173 | 58,034 |  |
Equity: |  |  |  |
Common stock | 1,779 | 1,779 |  |
Additional paid-in capital | 722,461 | 720,115 |  |
Retained earnings | 4,866,980 | 4,474,064 |  |
Treasury stock, at cost | (1,060,746) | (662,854) |  |
Accumulated other comprehensive loss | (1,810) | (1,910) |  |
Total stockholders' equity | 4,528,664 | 4,531,194 |  |
Noncontrolling interest |  |  |  |
Total equity | 4,528,664 | 4,531,194 |  |
Total liabilities and stockholders' equity | 4,569,837 | 4,589,228 |  |
Subsidiary Issuer [Member] |  |  |  |
ASSETS |  |  |  |
Cash and cash equivalents | 0 | 0 | 0 | 0
Restricted cash and investments |  |  |  |
Inventory |  |  |  |
Property, construction and office equipment, net |  |  |  |
Receivables, prepaid expenses and other assets |  |  |  |
Mortgage loans held for sale |  |  |  |
Customer deposits held in escrow |  |  |  |
Investments in and Advance to Affiliates, Subsidiaries, Associates, and Joint Ventures |  |  |  |
Investments in and advances to consolidated entities | 2,921,962 | 2,514,649 |  |
Total assets | 2,921,962 | 2,514,649 |  |
Liabilities: |  |  |  |
Loans payable |  |  |  |
Senior notes | 2,860,771 | 2,462,463 |  |
Mortgage company loan facility |  |  |  |
Customer deposits |  |  |  |
Accounts payable |  |  |  |
Accrued expenses | 43,350 | 34,345 |  |
Advances from Affiliiate |  |  |  |
Income taxes payable |  |  |  |
Total liabilities | 2,904,121 | 2,496,808 |  |
Equity: |  |  |  |
Common stock |  |  |  |
Additional paid-in capital | 49,400 | 49,400 |  |
Retained earnings | (31,559) | (31,559) |  |
Treasury stock, at cost |  |  |  |
Accumulated other comprehensive loss |  |  |  |
Total stockholders' equity | 17,841 | 17,841 |  |
Noncontrolling interest |  |  |  |
Total equity | 17,841 | 17,841 |  |
Total liabilities and stockholders' equity | 2,921,962 | 2,514,649 |  |
Guarantor Subsidiaries [Member] |  |  |  |
ASSETS |  |  |  |
Cash and cash equivalents | 333,839 | 533,204 | 784,527 | 583,440
Restricted cash and investments |  | 1,500 |  |
Inventory | 7,810,796 | 7,017,331 |  |
Property, construction and office equipment, net | 171,560 | 165,464 |  |
Receivables, prepaid expenses and other assets | 302,064 | 319,592 |  |
Mortgage loans held for sale |  |  |  |
Customer deposits held in escrow | 129,855 | 96,956 |  |
Investments in and Advance to Affiliates, Subsidiaries, Associates, and Joint Ventures | 44,991 | 66,897 |  |
Investments in and advances to consolidated entities | 155,315 | 91,740 |  |
Total assets | 8,948,420 | 8,292,684 |  |
Liabilities: |  |  |  |
Loans payable | 694,409 | 637,416 |  |
Senior notes |  |  |  |
Mortgage company loan facility |  |  |  |
Customer deposits | 457,712 | 377,083 |  |
Accounts payable | 326,518 | 271,617 |  |
Accrued expenses | 581,208 | 563,577 |  |
Advances from Affiliiate | 1,592,201 | 1,584,957 |  |
Income taxes payable |  |  |  |
Total liabilities | 3,652,048 | 3,434,650 |  |
Equity: |  |  |  |
Common stock | 48 | 48 |  |
Additional paid-in capital |  |  |  |
Retained earnings | 5,296,324 | 4,857,986 |  |
Treasury stock, at cost |  |  |  |
Accumulated other comprehensive loss |  |  |  |
Total stockholders' equity | 5,296,372 | 4,858,034 |  |
Noncontrolling interest |  |  |  |
Total equity | 5,296,372 | 4,858,034 |  |
Total liabilities and stockholders' equity | 8,948,420 | 8,292,684 |  |
Nonguarantor Subsidiaries [Member] |  |  |  |
ASSETS |  |  |  |
Cash and cash equivalents | 188,342 | 179,625 | 161,668 | 50,275
Restricted cash and investments | 686 | 982 |  |
Inventory | 146,820 | 264,122 |  |
Property, construction and office equipment, net | 24,168 | 24,083 |  |
Receivables, prepaid expenses and other assets | 420,319 | 296,699 |  |
Mortgage loans held for sale | 94,291 | 132,922 |  |
Customer deposits held in escrow | 6,467 | 5,061 |  |
Investments in and Advance to Affiliates, Subsidiaries, Associates, and Joint Ventures | 375,003 | 414,861 |  |
Investments in and advances to consolidated entities | 128,331 | 126,799 |  |
Total assets | 1,384,427 | 1,445,154 |  |
Liabilities: |  |  |  |
Loans payable |  |  |  |
Senior notes |  |  |  |
Mortgage company loan facility | 82,274 | 120,145 |  |
Customer deposits | 12,519 | 18,943 |  |
Accounts payable | 1,354 | 3,606 |  |
Accrued expenses | 418,578 | 440,631 |  |
Advances from Affiliiate | 592,763 | 659,904 |  |
Income taxes payable |  | (384) |  |
Total liabilities | 1,107,488 | 1,242,845 |  |
Equity: |  |  |  |
Common stock | 3,006 | 3,006 |  |
Additional paid-in capital | 93,734 | 93,734 |  |
Retained earnings | 171,483 | 99,673 |  |
Treasury stock, at cost |  |  |  |
Accumulated other comprehensive loss |  |  |  |
Total stockholders' equity | 268,223 | 196,413 |  |
Noncontrolling interest | 8,716 | 5,896 |  |
Total equity | 276,939 | 202,309 |  |
Total liabilities and stockholders' equity | 1,384,427 | 1,445,154 |  |
Eliminations [Member] |  |  |  |
ASSETS |  |  |  |
Cash and cash equivalents | 0 | 0 | $ 0 | $ 0
Restricted cash and investments |  |  |  |
Inventory |  |  |  |
Property, construction and office equipment, net |  |  |  |
Receivables, prepaid expenses and other assets | (99,981) | (74,074) |  |
Mortgage loans held for sale |  |  |  |
Customer deposits held in escrow |  |  |  |
Investments in and Advance to Affiliates, Subsidiaries, Associates, and Joint Ventures |  |  |  |
Investments in and advances to consolidated entities | (7,775,445) | (7,322,416) |  |
Total assets | (7,875,426) | (7,396,490) |  |
Liabilities: |  |  |  |
Loans payable |  |  |  |
Senior notes |  |  |  |
Mortgage company loan facility |  |  |  |
Customer deposits |  |  |  |
Accounts payable |  |  |  |
Accrued expenses | (108,026) | (79,341) |  |
Advances from Affiliiate | (2,184,964) | (2,244,861) |  |
Income taxes payable |  |  |  |
Total liabilities | (2,292,990) | (2,324,202) |  |
Equity: |  |  |  |
Common stock | (3,054) | (3,054) |  |
Additional paid-in capital | (143,134) | (143,134) |  |
Retained earnings | (5,436,248) | (4,926,100) |  |
Treasury stock, at cost |  |  |  |
Accumulated other comprehensive loss |  |  |  |
Total stockholders' equity | (5,582,436) | (5,072,288) |  |
Noncontrolling interest |  |  |  |
Total equity | (5,582,436) | (5,072,288) |  |
Total liabilities and stockholders' equity | $ (7,875,426) | $ (7,396,490) |  |

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- Definition Amount of liabilities and equity items, including the portion of equity attributable to noncontrolling interests, if any. + 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(23)) -URI http://asc.fasb.org/extlink&oid=6876686&loc=d3e534808-122878 Reference 2: 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(a)(25)) -URI http://asc.fasb.org/extlink&oid=6879938&loc=d3e572229-122910 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(32)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
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- Definition Including the current and noncurrent portions, aggregate carrying value as of the balance sheet date of loans payable (with maturities initially due after one year or beyond the operating cycle if longer). + 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 FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(22)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 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)(2)) -URI http://asc.fasb.org/extlink&oid=6879938&loc=d3e572229-122910 + 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 + Details
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- Definition Amount after accumulated depreciation, depletion and amortization of physical assets used in the normal conduct of business to produce goods and services and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, and furniture and fixtures. + 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(13)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 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(14)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 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(a)(8)) -URI http://asc.fasb.org/extlink&oid=6879938&loc=d3e572229-122910 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6391035&loc=d3e2868-110229 + 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 45 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6405813&loc=d3e23239-112655 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 210.5-02.29,30) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 3: 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 + Details
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