XML 53 R42.htm IDEA: XBRL DOCUMENT
v3.23.3

Commitments and Contingencies (Tables) | 9 Months Ended
--- | ---
Aug. 31, 2023
Commitments and Contingencies Disclosure [Abstract] |
Schedule of Product Warranty Liability | The changes in our warranty liability were as follows (in thousands):
| Three Months Ended August 31, |  | Nine Months Ended August 31,
| 2023 |  | 2022 |  | 2023 |  | 2022
Balance at beginning of period | $ | 99,142 |  |  | $ | 99,207 |  |  | $ | 101,890 |  |  | $ | 96,153 |
Warranties issued | 9,354 |  |  | 10,377 |  |  | 27,997 |  |  | 27,945 |
Payments | (12,781) |  |  | (10,084) |  |  | (34,172) |  |  | (24,598) |
Balance at end of period | $ | 95,715 |  |  | $ | 99,500 |  |  | $ | 95,715 |  |  | $ | 99,500 |
Schedule of Self-Insurance Liability | The changes in our self-insurance liability were as follows (in thousands):
| Three Months Ended August 31, |  | Nine Months Ended August 31,
| 2023 |  | 2022 |  | 2023 |  | 2022
Balance at beginning of period | $ | 172,223 |  |  | $ | 168,675 |  |  | $ | 175,977 |  |  | $ | 189,131 |
Self-insurance provided | 4,794 |  |  | 5,763 |  |  | 12,612 |  |  | 16,275 |
Payments | (4,277) |  |  | (860) |  |  | (13,411) |  |  | (14,990) |
Adjustments (a) | 1,259 |  |  | (2,300) |  |  | (1,179) |  |  | (19,138) |
Balance at end of period | $ | 173,999 |  |  | $ | 171,278 |  |  | $ | 173,999 |  |  | $ | 171,278 |
(a)Represents net changes in estimated probable recoveries related to self-insurance, which are recorded in receivables, to present our self-insurance liability on a gross basis.

X
- Definition Schedule of Self-Insurance Liability [Table Text Block] + References No definition available. + Details
Name: | kbh_ScheduleofSelfInsuranceLiabilityTableTextBlock
Namespace Prefix: | kbh_
Data Type: | dtr-types1:textBlockItemType
Balance Type: | na
Period Type: | duration

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

X
- Definition Tabular disclosure of the changes in the guarantor's aggregate product warranty liability, including the beginning balance of the aggregate product warranty liability, the aggregate reductions in that liability for payments made (in cash or in kind) under the warranty, the aggregate changes in the liability for accruals related to product warranties issued during the reporting period, the aggregate changes in the liability for accruals related to preexisting warranties (including adjustments related to changes in estimates), and the ending balance of the aggregate product warranty liability. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 460 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 8 -Subparagraph (c) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482425/460-10-50-8 + Details
Name: | us-gaap_ScheduleOfProductWarrantyLiabilityTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration