XML 61 R48.htm IDEA: XBRL DOCUMENT
v3.10.0.1

Investments in Unconsolidated Entities (Details Textual 2) $ in Thousands | 3 Months Ended |
--- | --- | ---
Jan. 31, 2019 USD ($) joint_ventures | Oct. 31, 2018 USD ($) joint_ventures
Statement of Investments in and Advances to Unconsolidated Entities [Line Items] |  |
Line of Credit Facility, Maximum Borrowing Capacity | $ 1,623,192 |
Amounts borrowed under commitments | $ 1,207,715 |
Number Of Entities That Are Considered Variable Interest Entities | joint_ventures | 14 | 11
Investments in and Advance to Affiliates, Subsidiaries, Associates, and Joint Ventures | $ 409,374 | $ 431,813
Other Commitment | $ 28,040 |
Variable Interest Entity, Primary Beneficiary [Member] |  |
Statement of Investments in and Advances to Unconsolidated Entities [Line Items] |  |
Number Of Entities That Are Considered Variable Interest Entities | joint_ventures | 4 |
Variable Interest Entity, Consolidated, Carrying Amount, Assets | $ 115,500 |
Noncontrolling Interest in Variable Interest Entity | 35,700 |
Equity Method Investee [Member] |  |
Statement of Investments in and Advances to Unconsolidated Entities [Line Items] |  |
Guarantees, Fair Value Disclosure | $ 6,200 |
Number Of Unconsolidated Entities That Are Considered Variable Interest Entities | joint_ventures | 10 | 10
Equity Method Investee [Member] | Variable Interest Entity, Not Primary Beneficiary, Aggregated Disclosure [Member] |  |
Statement of Investments in and Advances to Unconsolidated Entities [Line Items] |  |
Investments in and Advance to Affiliates, Subsidiaries, Associates, and Joint Ventures | $ 34,600 | $ 33,800
Indirect Guarantee of Indebtedness [Member] | Equity Method Investee [Member] |  |
Statement of Investments in and Advances to Unconsolidated Entities [Line Items] |  |
Line of Credit Facility, Maximum Borrowing Capacity | 1,280,000 |
Guarantees, Repayment and Carry Cost, Maximum | 308,300 |
Amounts borrowed under commitments | 861,200 |
Maximum repapyment and carry cost guarantee obligation for borrowings by JV | $ 261,500 |
Indirect Guarantee of Indebtedness [Member] | Equity Method Investee [Member] | Minimum [Member] |  |
Statement of Investments in and Advances to Unconsolidated Entities [Line Items] |  |
Guarantor Obligations, Term | P5M |
Indirect Guarantee of Indebtedness [Member] | Equity Method Investee [Member] | Maximum [Member] |  |
Statement of Investments in and Advances to Unconsolidated Entities [Line Items] |  |
Guarantor Obligations, Term | P45M |
Indirect Guarantee of Indebtedness [Member] | Equity Method Investee [Member] | Variable Interest Entity, Not Primary Beneficiary, Aggregated Disclosure [Member] |  |
Statement of Investments in and Advances to Unconsolidated Entities [Line Items] |  |
Guarantees, Repayment and Carry Cost, Maximum | $ 70,000 | 70,000
Maximum repapyment and carry cost guarantee obligation for borrowings by JV | 70,000 | 70,000
Guarantor Obligations, Maximum Exposure, Undiscounted | 70,000 | 70,000
Commitment To Advance Or Invest In Affiliates Subsidiaries And Joint Ventures [Member] | Equity Method Investee [Member] | Variable Interest Entity, Not Primary Beneficiary, Aggregated Disclosure [Member] |  |
Statement of Investments in and Advances to Unconsolidated Entities [Line Items] |  |
Other Commitment | $ 10,800 | $ 10,800

X
- Definition Guarantees, Repayment and Carry Cost, Maximum + References No definition available. + Details
Name: | tol_GuaranteesRepaymentandCarryCostMaximum
Namespace Prefix: | tol_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Maximum repapyment and carry cost guarantee obligation for borrowings by JV + References No definition available. + Details
Name: | tol_MaximumrepapymentandcarrycostguaranteeobligationforborrowingsbyJV
Namespace Prefix: | tol_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Number Of Entities That Are Considered Variable Interest Entities + References No definition available. + Details
Name: | tol_NumberOfEntitiesThatAreConsideredVariableInterestEntities
Namespace Prefix: | tol_
Data Type: | xbrli:integerItemType
Balance Type: | na
Period Type: | instant

X
- Definition The number of joint ventures which were determined to be variable interest entities (VIEs) but the Company. However, the Company determined it was not the primary beneficiary of the VIEs and therefore these entities were not consolidated. + References No definition available. + Details
Name: | tol_NumberOfUnconsolidatedEntitiesThatAreConsideredVariableInterestEntities
Namespace Prefix: | tol_
Data Type: | xbrli:integerItemType
Balance Type: | na
Period Type: | instant

X
- Definition Statement of investments in and advances to unconsolidated entities. + References No definition available. + Details
Name: | tol_StatementOfInvestmentsInAndAdvancesToUnconsolidatedEntitiesLineItems
Namespace Prefix: | tol_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Maximum potential amount of future payments (undiscounted) the guarantor could be required to make under the guarantee or each group of similar guarantees before reduction for potential recoveries under recourse or collateralization provisions. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 460 -SubTopic 10 -Section 50 -Paragraph 4 -Subparagraph (b)(1) -URI http://asc.fasb.org/extlink&oid=115931803&loc=d3e12069-110248 + Details
Name: | us-gaap_GuaranteeObligationsMaximumExposure
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Describe the approximate term of the guarantee or each group of similar guarantees. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 460 -SubTopic 10 -Section 50 -Paragraph 4 -Subparagraph (a)(1) -URI http://asc.fasb.org/extlink&oid=115931803&loc=d3e12069-110248 + Details
Name: | us-gaap_GuaranteeObligationsTerm
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Fair value portion of guarantee, including, but not limited to, financial standby letter of credit, fair value guarantee, guarantee of collection of scheduled contractual cash flows from financial assets, and contracts that contingently require the guarantor to make payments or perform services. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 460 -SubTopic 10 -Section 50 -Paragraph 5 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=115931803&loc=d3e12201-110248 + Details
Name: | us-gaap_GuaranteesFairValueDisclosure
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Amount of investment in equity method investee and investment in and advance to affiliate. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -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
Name: | us-gaap_InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition The carrying value as of the balance sheet date of the current and noncurrent portions of long-term obligations drawn from a line of credit, which is a bank's commitment to make loans up to a specific amount. Examples of items that might be included in the application of this element may consist of letters of credit, standby letters of credit, and revolving credit arrangements, under which borrowings can be made up to a maximum amount as of any point in time conditional on satisfaction of specified terms before, as of and after the date of drawdowns on the line. Includes short-term obligations that would normally be classified as current liabilities but for which (a) postbalance sheet date issuance of a long term obligation to refinance the short term obligation on a long term basis, or (b) the enterprise has entered into a financing agreement that clearly permits the enterprise to refinance the short-term obligation on a long term basis and the following conditions are met (1) the agreement does not expire within 1 year and is not cancelable by the lender except for violation of an objectively determinable provision, (2) no violation exists at the BS date, and (3) the lender has entered into the financing agreement is expected to be financially capable of honoring the agreement. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -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 2: http://fasb.org/us-gaap/role/ref/legacyRef -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://fasb.org/us-gaap/role/ref/legacyRef -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 + Details
Name: | us-gaap_LineOfCredit
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Maximum borrowing capacity under the credit facility without consideration of any current restrictions on the amount that could be borrowed or the amounts currently outstanding under the facility. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.19(b),22(b)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
Name: | us-gaap_LineOfCreditFacilityMaximumBorrowingCapacity
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Portion of equity (net assets) in a variable interest entity (VIE) not attributable, directly or indirectly, to the parent entity. That is, this is the portion of equity in a VIE that is attributable to the noncontrolling interest (previously referred to as minority interest). + References No definition available. + Details
Name: | us-gaap_NoncontrollingInterestInVariableInterestEntity
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Minimum amount of other commitment not otherwise specified in the taxonomy. Excludes commitments explicitly modeled in the taxonomy, including but not limited to, long-term and short-term purchase commitments, recorded and unrecorded purchase obligations, supply commitments, registration payment arrangements, leases, debt, product warranties, guarantees, environmental remediation obligations, and pensions. + References No definition available. + Details
Name: | us-gaap_OtherCommitment
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition The carrying amount of the consolidated Variable Interest Entity's assets included in the reporting entity's statement of financial position. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 50 -Paragraph 3 -Subparagraph (bb) -URI http://asc.fasb.org/extlink&oid=108788376&loc=d3e5710-111685 + Details
Name: | us-gaap_VariableInterestEntityConsolidatedCarryingAmountAssets
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Details
Name: | us-gaap_VariableInterestEntitiesByClassificationOfEntityAxis=us-gaap_VariableInterestEntityPrimaryBeneficiaryMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_RelatedPartyTransactionsByRelatedPartyAxis=us-gaap_EquityMethodInvesteeMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_VariableInterestEntitiesByClassificationOfEntityAxis=us-gaap_VariableInterestEntityNotPrimaryBeneficiaryAggregatedDisclosureMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_GuaranteeObligationsByNatureAxis=us-gaap_IndirectGuaranteeOfIndebtednessMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_RangeAxis=srt_MinimumMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_RangeAxis=srt_MaximumMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_OtherCommitmentsAxis=tol_CommitmentToAdvanceOrInvestInAffiliatesSubsidiariesAndJointVenturesMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |