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v3.19.2

Supplemental Guarantor Information (Level 4 IS) (Details 2) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Jul. 31, 2019 | Jul. 31, 2018 | Jul. 31, 2019 | Jul. 31, 2018
Supplemental Condensed Consolidating Statement of Operations |  |  |  |
Revenues | $ 1,765,691 | $ 1,913,353 | $ 4,844,966 | $ 4,688,020
Cost of revenues | 1,407,987 | 1,509,619 | 3,861,753 | 3,742,256
Selling, general and administrative | 186,709 | 174,071 | 527,318 | 497,990
Total |  | 1,683,690 |  | 4,240,246
Income (loss) from operations | 170,995 | 229,663 | 455,895 | 447,774
Other [Abstract] |  |  |  |
Income (loss) from unconsolidated entities | 7,200 | 12,469 | 17,759 | 53,913
Other income - net | 8,721 | 10,965 | 40,867 | 35,756
Intercompany interest income | 0 | 0 | 0 | 0
Interest Expense | 0 | 0 | 0 | 0
Income from subsidiaries | 0 | 0 | 0 | 0
Income (loss) before income taxes | 186,916 | 253,097 | 514,521 | 537,443
Income tax provision | 40,598 | 59,839 | 126,829 | 100,268
Net income (loss) | 146,318 | 193,258 | 387,692 | 437,175
Other Comprehensive Income (Loss), Net of Tax | 56 | 170 | 168 | 512
Comprehensive Income (loss), Net of Tax, Attributable to Parent | 146,374 | 193,428 | 387,860 | 437,687
Toll Brothers Inc. [Member] |  |  |  |
Supplemental Condensed Consolidating Statement of Operations |  |  |  |
Revenues | 0 |  | 0 |
Cost of revenues | 0 |  | 0 |
Selling, general and administrative |  | 25 | 491 | 57
Total |  | 25 |  | 57
Income (loss) from operations | 0 | (25) | (491) | (57)
Other [Abstract] |  |  |  |
Income (loss) from unconsolidated entities |  |  |  |
Other income - net |  |  |  |
Intercompany interest income |  |  |  |
Interest Expense |  |  |  |
Income from subsidiaries | 186,916 | 253,122 | 515,012 | 537,500
Income (loss) before income taxes | 186,916 | 253,097 | 514,521 | 537,443
Income tax provision | 40,598 | 59,839 | 126,829 | 100,268
Net income (loss) | 146,318 | 193,258 | 387,692 | 437,175
Other Comprehensive Income (Loss), Net of Tax | 56 | 170 | 168 | 512
Comprehensive Income (loss), Net of Tax, Attributable to Parent | 146,374 | 193,428 | 387,860 | 437,687
Subsidiary Issuer [Member] |  |  |  |
Supplemental Condensed Consolidating Statement of Operations |  |  |  |
Revenues | 0 |  | 0 |
Cost of revenues | 0 |  | 0 |
Selling, general and administrative | 627 | 770 | 2,022 | 2,397
Total |  | 770 |  | 2,397
Income (loss) from operations | (627) | (770) | (2,022) | (2,397)
Other [Abstract] |  |  |  |
Income (loss) from unconsolidated entities |  |  |  |
Other income - net |  |  |  |
Intercompany interest income | 32,849 | 36,395 | 99,853 | 105,598
Interest Expense | (32,222) | (35,625) | (97,831) | (103,201)
Income from subsidiaries |  |  |  |
Income (loss) before income taxes | 0 | 0 | 0 | 0
Income tax provision |  |  |  |
Net income (loss) | 0 | 0 | 0 | 0
Other Comprehensive Income (Loss), Net of Tax |  |  |  |
Comprehensive Income (loss), Net of Tax, Attributable to Parent | 0 | 0 | 0 | 0
Guarantor Subsidiaries [Member] |  |  |  |
Supplemental Condensed Consolidating Statement of Operations |  |  |  |
Revenues | 1,762,030 | 1,865,613 | 4,760,174 | 4,492,956
Cost of revenues | 1,394,379 | 1,468,135 | 3,768,144 | 3,561,287
Selling, general and administrative | 197,722 | 181,793 | 552,772 | 514,921
Total |  | 1,649,928 |  | 4,076,208
Income (loss) from operations | 169,929 | 215,685 | 439,258 | 416,748
Other [Abstract] |  |  |  |
Income (loss) from unconsolidated entities | 245 | 10,010 | 8,786 | 16,743
Other income - net | 3,731 | 6,605 | 15,986 | 19,288
Intercompany interest income | 882 | 663 | 1,752 | 1,052
Interest Expense | (1,802) | (1,154) | (4,782) | (3,235)
Income from subsidiaries | 13,931 | 22,627 | 54,012 | 88,280
Income (loss) before income taxes | 186,916 | 254,436 | 515,012 | 538,876
Income tax provision | 40,596 | 60,096 | 126,951 | 100,538
Net income (loss) | 146,320 | 194,340 | 388,061 | 438,338
Other Comprehensive Income (Loss), Net of Tax |  |  |  |
Comprehensive Income (loss), Net of Tax, Attributable to Parent | 146,320 | 194,340 | 388,061 | 438,338
Nonguarantor Subsidiaries [Member] |  |  |  |
Supplemental Condensed Consolidating Statement of Operations |  |  |  |
Revenues | 54,128 | 91,975 | 225,786 | 329,633
Cost of revenues | 30,037 | 52,247 | 143,803 | 223,990
Selling, general and administrative | 19,251 | 21,209 | 55,346 | 61,543
Total |  | 73,456 |  | 285,533
Income (loss) from operations | 4,840 | 18,519 | 26,637 | 44,100
Other [Abstract] |  |  |  |
Income (loss) from unconsolidated entities | 6,955 | 2,459 | 8,973 | 37,170
Other income - net | 1,271 | 1,186 | 15,521 | 5,252
Intercompany interest income | 1,802 | 1,154 | 4,782 | 3,235
Interest Expense | (937) | (691) | (1,901) | (1,477)
Income from subsidiaries |  |  |  |
Income (loss) before income taxes | 13,931 | 22,627 | 54,012 | 88,280
Income tax provision | 2,764 | 7,135 | 13,313 | 16,470
Net income (loss) | 11,167 | 15,492 | 40,699 | 71,810
Other Comprehensive Income (Loss), Net of Tax |  |  |  |
Comprehensive Income (loss), Net of Tax, Attributable to Parent | 11,167 | 15,492 | 40,699 | 71,810
Eliminations [Member] |  |  |  |
Supplemental Condensed Consolidating Statement of Operations |  |  |  |
Revenues | (50,467) | (44,235) | (140,994) | (134,569)
Cost of revenues | (16,429) | (10,763) | (50,194) | (43,021)
Selling, general and administrative | (30,891) | (29,726) | (83,313) | (80,928)
Total |  | (40,489) |  | (123,949)
Income (loss) from operations | (3,147) | (3,746) | (7,487) | (10,620)
Other [Abstract] |  |  |  |
Income (loss) from unconsolidated entities |  |  |  |
Other income - net | 3,719 | 3,174 | 9,360 | 11,216
Intercompany interest income | (35,533) | (38,212) | (106,387) | (109,885)
Interest Expense | 34,961 | 37,470 | 104,514 | 107,913
Income from subsidiaries | (200,847) | (275,749) | (569,024) | (625,780)
Income (loss) before income taxes | (200,847) | (277,063) | (569,024) | (627,156)
Income tax provision | (43,360) | (67,231) | (140,264) | (117,008)
Net income (loss) | (157,487) | (209,832) | (428,760) | (510,148)
Other Comprehensive Income (Loss), Net of Tax |  |  |  |
Comprehensive Income (loss), Net of Tax, Attributable to Parent | (157,487) | (209,832) | (428,760) | (510,148)
Home Building [Member] |  |  |  |
Supplemental Condensed Consolidating Statement of Operations |  |  |  |
Revenues | 1,756,970 | 1,913,353 | 4,788,335 | 4,688,020
Cost of revenues | 1,401,755 | 1,509,619 | 3,818,347 | 3,742,256
Home Building [Member] | Toll Brothers Inc. [Member] |  |  |  |
Supplemental Condensed Consolidating Statement of Operations |  |  |  |
Revenues |  |  |  |
Cost of revenues |  |  |  |
Home Building [Member] | Subsidiary Issuer [Member] |  |  |  |
Supplemental Condensed Consolidating Statement of Operations |  |  |  |
Revenues |  |  |  |
Cost of revenues |  |  |  |
Home Building [Member] | Guarantor Subsidiaries [Member] |  |  |  |
Supplemental Condensed Consolidating Statement of Operations |  |  |  |
Revenues | 1,740,111 |  | 4,707,462 |
Cost of revenues | 1,387,423 |  | 3,753,209 |
Home Building [Member] | Nonguarantor Subsidiaries [Member] |  |  |  |
Supplemental Condensed Consolidating Statement of Operations |  |  |  |
Revenues | 16,859 |  | 80,873 |
Cost of revenues | 13,432 |  | 64,397 |
Home Building [Member] | Eliminations [Member] |  |  |  |
Supplemental Condensed Consolidating Statement of Operations |  |  |  |
Revenues |  |  |  |
Cost of revenues | 900 |  | 741 |
Land [Member] |  |  |  |
Supplemental Condensed Consolidating Statement of Operations |  |  |  |
Revenues | 8,721 | 0 | 56,631 | 0
Cost of revenues | 6,232 | $ 0 | 43,406 | $ 0
Land [Member] | Toll Brothers Inc. [Member] |  |  |  |
Supplemental Condensed Consolidating Statement of Operations |  |  |  |
Revenues |  |  |  |
Cost of revenues |  |  |  |
Land [Member] | Subsidiary Issuer [Member] |  |  |  |
Supplemental Condensed Consolidating Statement of Operations |  |  |  |
Revenues |  |  |  |
Cost of revenues |  |  |  |
Land [Member] | Guarantor Subsidiaries [Member] |  |  |  |
Supplemental Condensed Consolidating Statement of Operations |  |  |  |
Revenues | 21,919 |  | 52,712 |
Cost of revenues | 6,956 |  | 14,935 |
Land [Member] | Nonguarantor Subsidiaries [Member] |  |  |  |
Supplemental Condensed Consolidating Statement of Operations |  |  |  |
Revenues | 37,269 |  | 144,913 |
Cost of revenues | 16,605 |  | 79,406 |
Land [Member] | Eliminations [Member] |  |  |  |
Supplemental Condensed Consolidating Statement of Operations |  |  |  |
Revenues | (50,467) |  | (140,994) |
Cost of revenues | $ (17,329) |  | $ (50,935) |

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