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v3.20.1

Supplemental Guarantor Information (Level 4 IS) (Details 2) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Apr. 30, 2020 | Apr. 30, 2019 | Apr. 30, 2020 | Apr. 30, 2019
Supplemental Condensed Consolidating Statement of Operations |  |  |  |
Revenues | $ 1,549,072 | $ 1,716,094 | $ 2,880,503 | $ 3,079,275
Cost of revenues | 1,277,107 | 1,377,268 | 2,369,289 | 2,453,766
Selling, general and administrative | 179,417 | 178,371 | 371,170 | 340,609
Income (loss) from operations | 92,548 | 160,455 | 140,044 | 284,900
Other [Abstract] |  |  |  |
Income (loss) from unconsolidated entities | (4,271) | 4,419 | 7,870 | 10,559
Other income - net | 13,836 | 11,285 | 20,131 | 32,146
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 | 102,113 | 176,159 | 168,045 | 327,605
Income tax provision | 26,443 | 46,835 | 35,499 | 86,231
Net income (loss) | 75,670 | 129,324 | 132,546 | 241,374
Other Comprehensive Income (Loss), Net of Tax | 278 | 56 | 556 | 112
Comprehensive Income (loss), Net of Tax, Attributable to Parent | 75,948 | 129,380 | 133,102 | 241,486
Toll Brothers Inc. [Member] |  |  |  |
Supplemental Condensed Consolidating Statement of Operations |  |  |  |
Revenues | 0 | 0 | 0 | 0
Cost of revenues | 0 | 0 | 0 | 0
Selling, general and administrative | 47 | 101 | 100 | 491
Income (loss) from operations | (47) | (101) | (100) | (491)
Other [Abstract] |  |  |  |
Income (loss) from unconsolidated entities |  |  |  |
Other income - net |  |  |  |
Intercompany interest income |  |  |  |
Interest Expense |  |  |  |
Income from subsidiaries | 102,161 | 176,260 | 168,145 | 328,096
Income (loss) before income taxes | 102,114 | 176,159 | 168,045 | 327,605
Income tax provision | 26,443 | 46,835 | 35,499 | 86,231
Net income (loss) | 75,671 | 129,324 | 132,546 | 241,374
Other Comprehensive Income (Loss), Net of Tax | 278 | 56 | 556 | 112
Comprehensive Income (loss), Net of Tax, Attributable to Parent | 75,949 | 129,380 | 133,102 | 241,486
Subsidiary Issuer [Member] |  |  |  |
Supplemental Condensed Consolidating Statement of Operations |  |  |  |
Revenues | 0 | 0 | 0 | 0
Cost of revenues | 0 | 0 | 0 | 0
Selling, general and administrative | 11 | 662 | 36 | 1,395
Income (loss) from operations | (11) | (662) | (36) | (1,395)
Other [Abstract] |  |  |  |
Income (loss) from unconsolidated entities |  |  |  |
Other income - net |  |  |  |
Intercompany interest income | 29,272 | 32,883 | 65,642 | 67,004
Interest Expense | (29,261) | (32,221) | (65,606) | (65,609)
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 | 1,535,726 | 1,690,615 | 2,842,899 | 2,998,144
Cost of revenues | 1,262,433 | 1,348,732 | 2,327,993 | 2,373,765
Selling, general and administrative | 187,091 | 185,133 | 385,041 | 355,050
Income (loss) from operations | 86,202 | 156,750 | 129,865 | 269,329
Other [Abstract] |  |  |  |
Income (loss) from unconsolidated entities | 513 | 3,154 | 14,715 | 8,541
Other income - net | 9,402 | 6,758 | 14,068 | 12,255
Intercompany interest income | 1,425 | 343 | 2,930 | 870
Interest Expense | (1,509) | (1,475) | (2,802) | (2,980)
Income from subsidiaries | 12,128 | 10,730 | 15,369 | 40,081
Income (loss) before income taxes | 108,161 | 176,260 | 174,145 | 328,096
Income tax provision | 27,725 | 46,859 | 36,788 | 86,355
Net income (loss) | 80,436 | 129,401 | 137,357 | 241,741
Other Comprehensive Income (Loss), Net of Tax |  |  |  |
Comprehensive Income (loss), Net of Tax, Attributable to Parent | 80,436 | 129,401 | 137,357 | 241,741
Nonguarantor Subsidiaries [Member] |  |  |  |
Supplemental Condensed Consolidating Statement of Operations |  |  |  |
Revenues | 61,329 | 71,231 | 127,565 | 171,658
Cost of revenues | 37,534 | 46,525 | 82,372 | 113,766
Selling, general and administrative | 16,195 | 17,342 | 32,991 | 36,095
Income (loss) from operations | 7,600 | 7,364 | 12,202 | 21,797
Other [Abstract] |  |  |  |
Income (loss) from unconsolidated entities | (4,784) | 1,265 | (6,845) | 2,018
Other income - net | 9,508 | 1,019 | 10,476 | 14,250
Intercompany interest income | 1,509 | 1,475 | 2,802 | 2,980
Interest Expense | (1,705) | (393) | (3,266) | (964)
Income from subsidiaries |  |  |  |
Income (loss) before income taxes | 12,128 | 10,730 | 15,369 | 40,081
Income tax provision | 2,802 | 2,914 | 3,246 | 10,549
Net income (loss) | 9,326 | 7,816 | 12,123 | 29,532
Other Comprehensive Income (Loss), Net of Tax |  |  |  |
Comprehensive Income (loss), Net of Tax, Attributable to Parent | 9,326 | 7,816 | 12,123 | 29,532
Eliminations [Member] |  |  |  |
Supplemental Condensed Consolidating Statement of Operations |  |  |  |
Revenues | (47,983) | (45,752) | (89,961) | (90,527)
Cost of revenues | (22,860) | (17,989) | (41,076) | (33,765)
Selling, general and administrative | (23,927) | (24,867) | (46,998) | (52,422)
Income (loss) from operations | (1,196) | (2,896) | (1,887) | (4,340)
Other [Abstract] |  |  |  |
Income (loss) from unconsolidated entities |  |  |  |
Other income - net | (5,074) | 3,508 | (4,413) | 5,641
Intercompany interest income | (32,206) | (34,701) | (71,374) | (70,854)
Interest Expense | 32,475 | 34,089 | 71,674 | 69,553
Income from subsidiaries | (114,289) | (186,990) | (183,514) | (368,177)
Income (loss) before income taxes | (120,290) | (186,990) | (189,514) | (368,177)
Income tax provision | (30,527) | (49,773) | (40,034) | (96,904)
Net income (loss) | (89,763) | (137,217) | (149,480) | (271,273)
Other Comprehensive Income (Loss), Net of Tax |  |  |  |
Comprehensive Income (loss), Net of Tax, Attributable to Parent | (89,763) | (137,217) | (149,480) | (271,273)
Home Building [Member] |  |  |  |
Supplemental Condensed Consolidating Statement of Operations |  |  |  |
Revenues | 1,516,234 | 1,712,057 | 2,813,571 | 3,031,365
Cost of revenues | 1,250,689 | 1,374,347 | 2,310,589 | 2,416,592
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 | 1,509,558 | 1,675,155 | 2,798,935 | 2,967,351
Cost of revenues | 1,248,159 | 1,344,891 | 2,301,861 | 2,365,786
Home Building [Member] | Nonguarantor Subsidiaries [Member] |  |  |  |
Supplemental Condensed Consolidating Statement of Operations |  |  |  |
Revenues | 6,676 | 36,902 | 14,636 | 64,014
Cost of revenues | 5,284 | 29,616 | 11,286 | 50,965
Home Building [Member] | Eliminations [Member] |  |  |  |
Supplemental Condensed Consolidating Statement of Operations |  |  |  |
Revenues |  |  |  |
Cost of revenues | (2,754) | (160) | (2,558) | (159)
Land [Member] |  |  |  |
Supplemental Condensed Consolidating Statement of Operations |  |  |  |
Revenues | 32,838 | 4,037 | 66,932 | 47,910
Cost of revenues | 26,418 | 2,921 | 58,700 | 37,174
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 | 26,168 | 15,460 | 43,964 | 30,793
Cost of revenues | 14,274 | 3,841 | 26,132 | 7,979
Land [Member] | Nonguarantor Subsidiaries [Member] |  |  |  |
Supplemental Condensed Consolidating Statement of Operations |  |  |  |
Revenues | 54,653 | 34,329 | 112,929 | 107,644
Cost of revenues | 32,250 | 16,909 | 71,086 | 62,801
Land [Member] | Eliminations [Member] |  |  |  |
Supplemental Condensed Consolidating Statement of Operations |  |  |  |
Revenues | (47,983) | (45,752) | (89,961) | (90,527)
Cost of revenues | $ (20,106) | $ (17,829) | $ (38,518) | $ (33,606)

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