$LEN
LENNAR CORP /NEW/ Stock $len

$len Overview Financials Valuation SEC Filings Company Website

2016 Q4 Form 10-K Financial Statement

#000162828018000562 Filed on January 25, 2018

Income Statement

Concept	2016 Q4	2016 Q3	2016 Q2
Revenue	$3.377B	$2.834B	$2.746B
YoY Change	14.63%	13.73%	14.76%
Cost Of Revenue	$2.800B	$2.387B	$2.261B
YoY Change	14.9%	11.38%	14.0%
Gross Profit	$683.5M	$551.7M	$561.5M
YoY Change	4.98%	3.82%	13.24%
Gross Profit Margin	20.24%	19.47%	20.45%
Selling, General & Admin	$67.90M	$61.20M	$55.80M
YoY Change	3.03%	8.32%	11.16%
% of Gross Profit	9.93%	11.09%	9.94%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization	$14.40M	$13.00M	$12.70M
YoY Change	9.09%	12.07%	19.81%
% of Gross Profit	2.11%	2.36%	2.26%
Operating Expenses	$68.80M	$37.80M	$59.30M
YoY Change	51.54%	-26.03%	15.59%
Operating Profit	$614.7M	$400.7M	$383.6M
YoY Change	1.49%	6.25%	16.25%
Interest Expense	-$46.50M	$973.0K	$1.193M
YoY Change	50.49%	-65.4%	-68.75%
% of Operating Profit	-7.56%	0.24%	0.31%
Other Income/Expense, Net
YoY Change
Pretax Income	$461.4M	$339.6M	$327.8M
YoY Change	6.68%	5.89%	17.16%
Income Tax	$150.9M	$106.4M	$103.8M
% Of Pretax Income	32.71%	31.34%	31.66%
Net Earnings	$313.5M	$235.8M	$218.5M
YoY Change	11.31%	5.61%	19.37%
Net Earnings / Revenue	9.28%	8.32%	7.96%
Basic Earnings Per Share	$1.34	$1.02	$0.99
Diluted Earnings Per Share	$1.31	$0.99	$0.93
COMMON SHARES
Basic Shares Outstanding		223.5M shares	213.6M shares
Diluted Shares Outstanding		231.8M shares	229.9M shares

Balance Sheet

Concept	2016 Q4	2016 Q3	2016 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments	$1.330B	$816.0M	$815.0M
YoY Change	15.65%	1.37%	-11.41%
Cash & Equivalents	$1.330B	$816.1M	$815.5M
Short-Term Investments
Other Short-Term Assets
YoY Change
Inventory	$9.179B	$9.656B	$9.650B
Prepaid Expenses
Receivables	$517.0M	$454.0M	$263.0M
Other Receivables	$0.00	$0.00	$0.00
Total Short-Term Assets	$11.03B	$10.93B	$10.73B
YoY Change	8.01%	8.24%	6.8%
LONG-TERM ASSETS
Property, Plant & Equipment	$173.6M	$148.0M	$143.0M
YoY Change	50.24%	4.23%	-27.78%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments	$1.573B	$1.538B	$1.528B
YoY Change	42.22%	28.6%	-17.76%
Other Assets	$972.0M	$826.0M	$890.0M
YoY Change	9.71%	-1.78%	1136.11%
Total Long-Term Assets	$4.336B	$4.073B	$4.120B
YoY Change	2.95%	-0.07%	7.0%
TOTAL ASSETS
Total Short-Term Assets	$11.03B	$10.93B	$10.73B
Total Long-Term Assets	$4.336B	$4.073B	$4.120B
Total Assets	$15.36B	$15.00B	$14.85B
YoY Change	6.53%	5.85%	6.85%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$597.0M	$566.0M	$542.0M
YoY Change	9.94%	14.11%	22.62%
Accrued Expenses
YoY Change
Deferred Revenue
YoY Change
Short-Term Debt	$0.00	$0.00	$0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities	$597.0M	$566.0M	$542.0M
YoY Change	9.94%	14.11%	22.62%
LONG-TERM LIABILITIES
Long-Term Debt	$6.276B	$6.410B	$6.714B
YoY Change	-5.69%	-6.48%	-1.06%
Other Long-Term Liabilities	$1.278B	$1.259B	$1.230B
YoY Change	0.55%	9.96%	7.52%
Total Long-Term Liabilities	$7.554B	$7.669B	$7.944B
YoY Change	-4.69%	-4.13%	0.18%
TOTAL LIABILITIES
Total Short-Term Liabilities	$597.0M	$566.0M	$542.0M
Total Long-Term Liabilities	$7.554B	$7.669B	$7.944B
Total Liabilities	$8.150B	$8.236B	$8.485B
YoY Change	-3.77%	-3.05%	0.77%
SHAREHOLDERS EQUITY
Retained Earnings	$4.306B	$4.002B	$3.775B
YoY Change	25.56%	26.78%	28.33%
Common Stock
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)	$109.0M	$108.9M	$108.7M
YoY Change	1.12%	1.14%	27.12%
Treasury Stock Shares
Shareholders Equity	$7.026B	$6.546B	$6.118B
YoY Change
Total Liabilities & Shareholders Equity	$15.36B	$15.00B	$14.85B
YoY Change	6.53%	5.85%	6.85%

Cashflow Statement

Concept	2016 Q4	2016 Q3	2016 Q2
OPERATING ACTIVITIES
Net Income	$313.5M	$235.8M	$218.5M
YoY Change	11.31%	5.61%	19.37%
Depreciation, Depletion And Amortization	$14.40M	$13.00M	$12.70M
YoY Change	9.09%	12.07%	19.81%
Cash From Operating Activities	$510.9M	$172.3M	$40.50M
YoY Change	-23.61%	-283.49%	-115.33%
INVESTING ACTIVITIES
Capital Expenditures	-$21.60M	-$15.60M	-$20.70M
YoY Change	-29.18%	52.94%	-5.05%
Acquisitions
YoY Change
Other Investing Activities	$52.40M	$48.60M	-$62.30M
YoY Change	-200.38%	2600.0%	-176.35%
Cash From Investing Activities	$30.90M	$32.90M	-$83.00M
YoY Change	-137.36%	-491.67%	-238.56%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	-28.30M	-204.6M	137.5M
YoY Change	-87.85%	1523.81%	-55.08%
NET CHANGE
Cash From Operating Activities	510.9M	172.3M	40.50M
Cash From Investing Activities	30.90M	32.90M	-83.00M
Cash From Financing Activities	-28.30M	-204.6M	137.5M
Net Change In Cash	513.5M	600.0K	95.00M
YoY Change	45.39%	-100.52%	-6.68%
FREE CASH FLOW
Cash From Operating Activities	$510.9M	$172.3M	$40.50M
Capital Expenditures	-$21.60M	-$15.60M	-$20.70M
Free Cash Flow	$532.5M	$187.9M	$61.20M
YoY Change	-23.85%	-324.49%	-125.25%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
CY2017	dei	Amendment Flag AmendmentFlag	false
CY2017	dei	Current Fiscal Year End Date CurrentFiscalYearEndDate	--11-30
CY2017	dei	Document Fiscal Period Focus DocumentFiscalPeriodFocus	FY
CY2017	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2017
CY2017	dei	Document Period End Date DocumentPeriodEndDate	2017-11-30
CY2017	dei	Document Type DocumentType	10-K
CY2017	dei	Entity Central Index Key EntityCentralIndexKey	0000920760
CY2017	dei	Entity Current Reporting Status EntityCurrentReportingStatus	Yes
CY2017	dei	Entity Filer Category EntityFilerCategory	Large Accelerated Filer
CY2017Q2	dei	Entity Public Float EntityPublicFloat	10595353196	USD
CY2017	dei	Entity Registrant Name EntityRegistrantName	LENNAR CORP /NEW/
CY2017	dei	Entity Voluntary Filers EntityVoluntaryFilers	No
CY2017	dei	Entity Well Known Seasoned Issuer EntityWellKnownSeasonedIssuer	Yes
CY2016Q4	len	Deferred Tax Assets Capitalized Expenses DeferredTaxAssetsCapitalizedExpenses	106270000	USD
CY2017Q4	len	Deferred Tax Assets Capitalized Expenses DeferredTaxAssetsCapitalizedExpenses	197204000	USD
CY2015	len	Depreciation And Amortization Including Nonvested Shares Amortization DepreciationAndAmortizationIncludingNonvestedSharesAmortization	87408000	USD
CY2016	len	Depreciation And Amortization Including Nonvested Shares Amortization DepreciationAndAmortizationIncludingNonvestedSharesAmortization	105735000	USD
CY2017	len	Depreciation And Amortization Including Nonvested Shares Amortization DepreciationAndAmortizationIncludingNonvestedSharesAmortization	127680000	USD
CY2015	len	Dilutive Securities Effecton Basic Earnings Per Share Attributableto Noncontrolling Interest DilutiveSecuritiesEffectonBasicEarningsPerShareAttributabletoNoncontrollingInterest	4120000	USD
CY2016	len	Dilutive Securities Effecton Basic Earnings Per Share Attributableto Noncontrolling Interest DilutiveSecuritiesEffectonBasicEarningsPerShareAttributabletoNoncontrollingInterest	1028000	USD
CY2017	len	Dilutive Securities Effecton Basic Earnings Per Share Attributableto Noncontrolling Interest DilutiveSecuritiesEffectonBasicEarningsPerShareAttributabletoNoncontrollingInterest	1009000	USD
CY2017Q4	len	Dividends Maximum Rateasa Percentageof Net Incomeinthe Eventof Default DividendsMaximumRateasaPercentageofNetIncomeintheEventofDefault	0.5
CY2015	len	Effective Income Tax Rate Reconciliation Net Operating Loss Adjustment Percent EffectiveIncomeTaxRateReconciliationNetOperatingLossAdjustmentPercent	-0.0300
CY2016	len	Effective Income Tax Rate Reconciliation Net Operating Loss Adjustment Percent EffectiveIncomeTaxRateReconciliationNetOperatingLossAdjustmentPercent	0.0000
CY2017	len	Effective Income Tax Rate Reconciliation Net Operating Loss Adjustment Percent EffectiveIncomeTaxRateReconciliationNetOperatingLossAdjustmentPercent	0.0000
CY2015	len	Effective Income Tax Rate Reconciliation Percent Before Unrecognized Tax Benefits EffectiveIncomeTaxRateReconciliationPercentBeforeUnrecognizedTaxBenefits	0.3230
CY2015	len	Effective Income Tax Rate Reconciliation Tax Reserves And Interest Expense Percent EffectiveIncomeTaxRateReconciliationTaxReservesAndInterestExpensePercent	0.0264
CY2016	len	Effective Income Tax Rate Reconciliation Tax Reserves And Interest Expense Percent EffectiveIncomeTaxRateReconciliationTaxReservesAndInterestExpensePercent	-0.0089
CY2017	len	Effective Income Tax Rate Reconciliation Tax Reserves And Interest Expense Percent EffectiveIncomeTaxRateReconciliationTaxReservesAndInterestExpensePercent	0.0027
CY2017	len	Escrow Deposit Period EscrowDepositPeriod	P3D
CY2015	len	Impairmentof Loans Receivableand Real Estate Owned ImpairmentofLoansReceivableandRealEstateOwned	25179000	USD
CY2016	len	Impairmentof Loans Receivableand Real Estate Owned ImpairmentofLoansReceivableandRealEstateOwned	45201000	USD
CY2017	len	Impairmentof Loans Receivableand Real Estate Owned ImpairmentofLoansReceivableandRealEstateOwned	97786000	USD
CY2016Q4	len	Inventory Operative Builders With Potential Indicators Of Impairment InventoryOperativeBuildersWithPotentialIndicatorsOfImpairment	180900000	USD
CY2017Q4	len	Inventory Operative Builders With Potential Indicators Of Impairment InventoryOperativeBuildersWithPotentialIndicatorsOfImpairment	100400000	USD
CY2017Q4	len	Inventory Real Estate Landand Land Development Costs Option Contracts InventoryRealEstateLandandLandDevelopmentCostsOptionContracts	137000000	USD
CY2015	len	Noncash Consolidation Deconsolidation Equity Method Investments NoncashConsolidationDeconsolidationEquityMethodInvestments	2948000	USD
CY2016	len	Noncash Consolidation Deconsolidation Equity Method Investments NoncashConsolidationDeconsolidationEquityMethodInvestments	-2445000	USD
CY2017	len	Noncash Consolidation Deconsolidation Equity Method Investments NoncashConsolidationDeconsolidationEquityMethodInvestments	-9692000	USD
CY2015	len	Noncash Consolidation Deconsolidation Inventory NoncashConsolidationDeconsolidationInventory	0	USD
CY2016	len	Noncash Consolidation Deconsolidation Inventory NoncashConsolidationDeconsolidationInventory	111347000	USD
CY2017	len	Noncash Consolidation Deconsolidation Inventory NoncashConsolidationDeconsolidationInventory	48656000	USD
CY2015	len	Noncash Consolidation Deconsolidation Liabilities Relatedto Consolidated Inventory Not Owned NoncashConsolidationDeconsolidationLiabilitiesRelatedtoConsolidatedInventoryNotOwned	0	USD
CY2016	len	Noncash Consolidation Deconsolidation Liabilities Relatedto Consolidated Inventory Not Owned NoncashConsolidationDeconsolidationLiabilitiesRelatedtoConsolidatedInventoryNotOwned	-96424000	USD
CY2017	len	Noncash Consolidation Deconsolidation Liabilities Relatedto Consolidated Inventory Not Owned NoncashConsolidationDeconsolidationLiabilitiesRelatedtoConsolidatedInventoryNotOwned	0	USD
CY2015	len	Noncash Consolidation Deconsolidation Noncontrollinginterests NoncashConsolidationDeconsolidationNoncontrollinginterests	13253000	USD
CY2016	len	Noncash Consolidation Deconsolidation Noncontrollinginterests NoncashConsolidationDeconsolidationNoncontrollinginterests	-12478000	USD
CY2017	len	Noncash Consolidation Deconsolidation Noncontrollinginterests NoncashConsolidationDeconsolidationNoncontrollinginterests	-37292000	USD
CY2015	len	Noncash Consolidation Deconsolidation Other Liabilities NoncashConsolidationDeconsolidationOtherLiabilities	1220000	USD
CY2016	len	Noncash Consolidation Deconsolidation Other Liabilities NoncashConsolidationDeconsolidationOtherLiabilities	0	USD
CY2017	len	Noncash Consolidation Deconsolidation Other Liabilities NoncashConsolidationDeconsolidationOtherLiabilities	44000	USD
CY2015	len	Noncash Consolidation Deconsolidation Property Plantand Equipmentand Other Assets NoncashConsolidationDeconsolidationPropertyPlantandEquipmentandOtherAssets	-17421000	USD
CY2016	len	Noncash Consolidation Deconsolidation Property Plantand Equipmentand Other Assets NoncashConsolidationDeconsolidationPropertyPlantandEquipmentandOtherAssets	0	USD
CY2017	len	Noncash Consolidation Deconsolidation Property Plantand Equipmentand Other Assets NoncashConsolidationDeconsolidationPropertyPlantandEquipmentandOtherAssets	-1716000	USD
CY2016Q4	len	Numberof Active Communities NumberofActiveCommunities	693
CY2017Q4	len	Numberof Active Communities NumberofActiveCommunities	761
CY2016	len	Numberof Communities Assessedfor Impairment NumberofCommunitiesAssessedforImpairment	11
CY2017	len	Numberof Communities Assessedfor Impairment NumberofCommunitiesAssessedforImpairment	10
CY2017	len	Numberof Communities Impaired NumberofCommunitiesImpaired	7	community
CY2016	len	Numberof Homesites Assessedfor Impairment NumberofHomesitesAssessedforImpairment	663
CY2017	len	Numberof Homesites Assessedfor Impairment NumberofHomesitesAssessedforImpairment	630
CY2017	len	Numberof Homesites Impaired NumberofHomesitesImpaired	473
CY2016Q4	len	Numberof Unconsolidated Entities Debt Repayment Guarantee NumberofUnconsolidatedEntitiesDebtRepaymentGuarantee	2	joint_venture
CY2017Q4	len	Numberof Unconsolidated Entities Debt Repayment Guarantee NumberofUnconsolidatedEntitiesDebtRepaymentGuarantee	3	joint_venture
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CY2016	len	Paymentsfor Originationof Loans Receivable PaymentsforOriginationofLoansReceivable	56507000	USD
CY2017	len	Paymentsfor Originationof Loans Receivable PaymentsforOriginationofLoansReceivable	98375000	USD
CY2015	len	Paymentsto Acquire Cost Method Investments PaymentstoAcquireCostMethodInvestments	18000000	USD
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CY2015	len	Proceeds From Issuanceof Senior Long Term Debt Netof Issuance Costs ProceedsFromIssuanceofSeniorLongTermDebtNetofIssuanceCosts	1134840000	USD
CY2016	len	Proceeds From Issuanceof Senior Long Term Debt Netof Issuance Costs ProceedsFromIssuanceofSeniorLongTermDebtNetofIssuanceCosts	494284000	USD
CY2017	len	Proceeds From Issuanceof Senior Long Term Debt Netof Issuance Costs ProceedsFromIssuanceofSeniorLongTermDebtNetofIssuanceCosts	2421410000	USD
CY2015	len	Proceedsfrom Distributionsof Earnings Guarantorand Non Guarantor Subsidiaries ProceedsfromDistributionsofEarningsGuarantorandNonGuarantorSubsidiaries	0	USD
CY2016	len	Proceedsfrom Distributionsof Earnings Guarantorand Non Guarantor Subsidiaries ProceedsfromDistributionsofEarningsGuarantorandNonGuarantorSubsidiaries	0	USD
CY2017	len	Proceedsfrom Distributionsof Earnings Guarantorand Non Guarantor Subsidiaries ProceedsfromDistributionsofEarningsGuarantorandNonGuarantorSubsidiaries	0	USD
CY2015	len	Proceedsfrom Other Liabilities ProceedsfromOtherLiabilities	0	USD
CY2016	len	Proceedsfrom Other Liabilities ProceedsfromOtherLiabilities	0	USD
CY2017	len	Proceedsfrom Other Liabilities ProceedsfromOtherLiabilities	195541000	USD
CY2015	len	Proceedsfrom Repaymentsof Intercompany Financing ProceedsfromRepaymentsofIntercompanyFinancing	0	USD
CY2016	len	Proceedsfrom Repaymentsof Intercompany Financing ProceedsfromRepaymentsofIntercompanyFinancing	0	USD
CY2017	len	Proceedsfrom Repaymentsof Intercompany Financing ProceedsfromRepaymentsofIntercompanyFinancing	0	USD
CY2015	len	Proceedsfrom Repaymentsof Intercompany Investing Activities ProceedsfromRepaymentsofIntercompanyInvestingActivities	0	USD
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CY2017	len	Proceedsfrom Subsidiaries Dividendsor Distributions Returnof Capital ProceedsfromSubsidiariesDividendsorDistributionsReturnofCapital	0	USD
CY2015	len	Sales Incentives SalesIncentives	518100000	USD
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CY2015	len	Sales Incentives Per Home Delivered SalesIncentivesPerHomeDelivered	21400
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CY2017	len	Variable Interest Entity Consolidated Assets Consolidated During Period VariableInterestEntityConsolidatedAssetsConsolidatedDuringPeriod	48700000	USD
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CY2017	us-gaap	Current Income Tax Expense Benefit CurrentIncomeTaxExpenseBenefit	326807000	USD
CY2015	us-gaap	Current State And Local Tax Expense Benefit CurrentStateAndLocalTaxExpenseBenefit	52420000	USD
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CY2017	us-gaap	Current State And Local Tax Expense Benefit CurrentStateAndLocalTaxExpenseBenefit	17572000	USD
CY2015	us-gaap	Deferred Federal Income Tax Expense Benefit DeferredFederalIncomeTaxExpenseBenefit	-12872000	USD
CY2016	us-gaap	Deferred Federal Income Tax Expense Benefit DeferredFederalIncomeTaxExpenseBenefit	43775000	USD
CY2017	us-gaap	Deferred Federal Income Tax Expense Benefit DeferredFederalIncomeTaxExpenseBenefit	40641000	USD
CY2015	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	-5639000	USD
CY2016	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	97485000	USD
CY2017	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	91050000	USD
CY2016Q4	us-gaap	Deferred Income Tax Liabilities DeferredIncomeTaxLiabilities	282502000	USD
CY2017Q4	us-gaap	Deferred Income Tax Liabilities DeferredIncomeTaxLiabilities	335992000	USD
CY2015	us-gaap	Deferred Income Taxes And Tax Credits DeferredIncomeTaxesAndTaxCredits	-5637000	USD
CY2016	us-gaap	Deferred Income Taxes And Tax Credits DeferredIncomeTaxesAndTaxCredits	97485000	USD
CY2017	us-gaap	Deferred Income Taxes And Tax Credits DeferredIncomeTaxesAndTaxCredits	91050000	USD
CY2015	us-gaap	Deferred State And Local Income Tax Expense Benefit DeferredStateAndLocalIncomeTaxExpenseBenefit	7233000	USD
CY2016	us-gaap	Deferred State And Local Income Tax Expense Benefit DeferredStateAndLocalIncomeTaxExpenseBenefit	53710000	USD
CY2017	us-gaap	Deferred State And Local Income Tax Expense Benefit DeferredStateAndLocalIncomeTaxExpenseBenefit	50409000	USD
CY2016Q4	us-gaap	Deferred Tax Assets Gross DeferredTaxAssetsGross	565673000	USD
CY2017Q4	us-gaap	Deferred Tax Assets Gross DeferredTaxAssetsGross	640110000	USD
CY2016Q4	us-gaap	Deferred Tax Assets Inventory DeferredTaxAssetsInventory	56733000	USD
CY2017Q4	us-gaap	Deferred Tax Assets Inventory DeferredTaxAssetsInventory	54511000	USD
CY2016Q4	us-gaap	Deferred Tax Assets Liabilities Net DeferredTaxAssetsLiabilitiesNet	277398000	USD
CY2017Q4	us-gaap	Deferred Tax Assets Liabilities Net DeferredTaxAssetsLiabilitiesNet	297695000	USD
CY2016Q4	us-gaap	Deferred Tax Assets Net DeferredTaxAssetsNet	559900000	USD
CY2017Q4	us-gaap	Deferred Tax Assets Net DeferredTaxAssetsNet	633687000	USD
CY2016Q4	us-gaap	Deferred Tax Assets Operating Loss Carryforwards DeferredTaxAssetsOperatingLossCarryforwards	92362000	USD
CY2017Q4	us-gaap	Deferred Tax Assets Operating Loss Carryforwards DeferredTaxAssetsOperatingLossCarryforwards	100338000	USD
CY2017Q4	us-gaap	Deferred Tax Assets Other DeferredTaxAssetsOther	68857000	USD
CY2016Q4	us-gaap	Deferred Tax Assets Tax Deferred Expense Reserves And Accruals DeferredTaxAssetsTaxDeferredExpenseReservesAndAccruals	198270000	USD
CY2017Q4	us-gaap	Deferred Tax Assets Tax Deferred Expense Reserves And Accruals DeferredTaxAssetsTaxDeferredExpenseReservesAndAccruals	164868000	USD
CY2016Q4	us-gaap	Deferred Tax Assets Valuation Allowance DeferredTaxAssetsValuationAllowance	5773000	USD
CY2016Q4	us-gaap	Deferred Tax Assets Valuation Allowance DeferredTaxAssetsValuationAllowance	5800000	USD
CY2017Q4	us-gaap	Deferred Tax Assets Valuation Allowance DeferredTaxAssetsValuationAllowance	6423000	USD
CY2017Q4	us-gaap	Deferred Tax Assets Valuation Allowance DeferredTaxAssetsValuationAllowance	6400000	USD
CY2016Q4	us-gaap	Deferred Tax Liabilities Deferred Expense DeferredTaxLiabilitiesDeferredExpense	30632000	USD
CY2017Q4	us-gaap	Deferred Tax Liabilities Deferred Expense DeferredTaxLiabilitiesDeferredExpense	79440000	USD
CY2016Q4	us-gaap	Deferred Tax Liabilities Other DeferredTaxLiabilitiesOther	25675000	USD
CY2017Q4	us-gaap	Deferred Tax Liabilities Other DeferredTaxLiabilitiesOther	11583000	USD
CY2016Q4	us-gaap	Deferred Tax Liabilities Tax Deferred Income DeferredTaxLiabilitiesTaxDeferredIncome	226195000	USD
CY2017Q4	us-gaap	Deferred Tax Liabilities Tax Deferred Income DeferredTaxLiabilitiesTaxDeferredIncome	244969000	USD
CY2015	us-gaap	Defined Contribution Plan Cost Recognized DefinedContributionPlanCostRecognized	13500000	USD
CY2016	us-gaap	Defined Contribution Plan Cost Recognized DefinedContributionPlanCostRecognized	15700000	USD
CY2017	us-gaap	Defined Contribution Plan Cost Recognized DefinedContributionPlanCostRecognized	17200000	USD
CY2015	us-gaap	Depreciation Amortization And Accretion Net DepreciationAmortizationAndAccretionNet	43666000	USD
CY2016	us-gaap	Depreciation Amortization And Accretion Net DepreciationAmortizationAndAccretionNet	50219000	USD
CY2017	us-gaap	Depreciation Amortization And Accretion Net DepreciationAmortizationAndAccretionNet	66324000	USD
CY2015	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	3.78
CY2016Q1	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.66
CY2016Q2	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.99
CY2016Q3	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	1.02
CY2016Q4	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	1.34
CY2016	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	4.05
CY2017Q1	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.16
CY2017Q2	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.89
CY2017Q3	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	1.04
CY2017Q4	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	1.29
CY2017	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	3.38
CY2015	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	3.39
CY2016Q1	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.62
CY2016Q2	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.93
CY2016Q3	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.99
CY2016Q4	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	1.31
CY2016	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	3.86
CY2017Q1	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.16
CY2017Q2	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.89
CY2017Q3	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	1.04
CY2017Q4	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	1.29
CY2017	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	3.38
CY2015	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0.3272
CY2016	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0.3140
CY2017	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0.3402
CY2015	us-gaap	Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate	0.35
CY2016	us-gaap	Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate	0.35
CY2017	us-gaap	Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate	0.35
CY2015	us-gaap	Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance	-0.0009
CY2016	us-gaap	Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance	-0.0001
CY2017	us-gaap	Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance	0.0017
CY2015	us-gaap	Effective Income Tax Rate Reconciliation Deductions Qualified Production Activities EffectiveIncomeTaxRateReconciliationDeductionsQualifiedProductionActivities	0.0301
CY2016	us-gaap	Effective Income Tax Rate Reconciliation Deductions Qualified Production Activities EffectiveIncomeTaxRateReconciliationDeductionsQualifiedProductionActivities	0.0278
CY2017	us-gaap	Effective Income Tax Rate Reconciliation Deductions Qualified Production Activities EffectiveIncomeTaxRateReconciliationDeductionsQualifiedProductionActivities	0.0277
CY2015	us-gaap	Effective Income Tax Rate Reconciliation Other Adjustments EffectiveIncomeTaxRateReconciliationOtherAdjustments	-0.0012
CY2016	us-gaap	Effective Income Tax Rate Reconciliation Other Adjustments EffectiveIncomeTaxRateReconciliationOtherAdjustments	0.0033
CY2017	us-gaap	Effective Income Tax Rate Reconciliation Other Adjustments EffectiveIncomeTaxRateReconciliationOtherAdjustments	0.0009
CY2015	us-gaap	Effective Income Tax Rate Reconciliation State And Local Income Taxes EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes	0.0322
CY2016	us-gaap	Effective Income Tax Rate Reconciliation State And Local Income Taxes EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes	0.0321
CY2017	us-gaap	Effective Income Tax Rate Reconciliation State And Local Income Taxes EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes	0.0329
CY2015	us-gaap	Effective Income Tax Rate Reconciliation Tax Credits EffectiveIncomeTaxRateReconciliationTaxCredits	0.0192
CY2016	us-gaap	Effective Income Tax Rate Reconciliation Tax Credits EffectiveIncomeTaxRateReconciliationTaxCredits	0.0346
CY2017	us-gaap	Effective Income Tax Rate Reconciliation Tax Credits EffectiveIncomeTaxRateReconciliationTaxCredits	0.0203
CY2015	us-gaap	Equity Method Investment Dividends Or Distributions EquityMethodInvestmentDividendsOrDistributions	60753000	USD
CY2016	us-gaap	Equity Method Investment Dividends Or Distributions EquityMethodInvestmentDividendsOrDistributions	101965000	USD
CY2017	us-gaap	Equity Method Investment Dividends Or Distributions EquityMethodInvestmentDividendsOrDistributions	137669000	USD
CY2016Q4	us-gaap	Escrow Deposit EscrowDeposit	460500000	USD
CY2017Q4	us-gaap	Escrow Deposit EscrowDeposit	569800000	USD
CY2015	us-gaap	Excess Tax Benefit From Share Based Compensation Financing Activities ExcessTaxBenefitFromShareBasedCompensationFinancingActivities	113000	USD
CY2016	us-gaap	Excess Tax Benefit From Share Based Compensation Financing Activities ExcessTaxBenefitFromShareBasedCompensationFinancingActivities	7039000	USD
CY2017	us-gaap	Excess Tax Benefit From Share Based Compensation Financing Activities ExcessTaxBenefitFromShareBasedCompensationFinancingActivities	1981000	USD
CY2015	us-gaap	Excess Tax Benefit From Share Based Compensation Operating Activities ExcessTaxBenefitFromShareBasedCompensationOperatingActivities	100000	USD
CY2015	us-gaap	Excess Tax Benefit From Share Based Compensation Operating Activities ExcessTaxBenefitFromShareBasedCompensationOperatingActivities	113000	USD
CY2016	us-gaap	Excess Tax Benefit From Share Based Compensation Operating Activities ExcessTaxBenefitFromShareBasedCompensationOperatingActivities	7039000	USD
CY2016	us-gaap	Excess Tax Benefit From Share Based Compensation Operating Activities ExcessTaxBenefitFromShareBasedCompensationOperatingActivities	7000000	USD
CY2017	us-gaap	Excess Tax Benefit From Share Based Compensation Operating Activities ExcessTaxBenefitFromShareBasedCompensationOperatingActivities	2000000	USD
CY2017	us-gaap	Excess Tax Benefit From Share Based Compensation Operating Activities ExcessTaxBenefitFromShareBasedCompensationOperatingActivities	1981000	USD
CY2015	us-gaap	Gain Loss On Sale Of Other Investments GainLossOnSaleOfOtherInvestments	0	USD
CY2016	us-gaap	Gain Loss On Sale Of Other Investments GainLossOnSaleOfOtherInvestments	0	USD
CY2017	us-gaap	Gain Loss On Sale Of Other Investments GainLossOnSaleOfOtherInvestments	2450000	USD
CY2015	us-gaap	Gain Loss On Sale Of Property Plant Equipment GainLossOnSaleOfPropertyPlantEquipment	5945000	USD
CY2016	us-gaap	Gain Loss On Sale Of Property Plant Equipment GainLossOnSaleOfPropertyPlantEquipment	14457000	USD
CY2017	us-gaap	Gain Loss On Sale Of Property Plant Equipment GainLossOnSaleOfPropertyPlantEquipment	10339000	USD
CY2015	us-gaap	Gains Losses On Extinguishment Of Debt GainsLossesOnExtinguishmentOfDebt	-3632000	USD
CY2016	us-gaap	Gains Losses On Extinguishment Of Debt GainsLossesOnExtinguishmentOfDebt	-1569000	USD
CY2017	us-gaap	Gains Losses On Extinguishment Of Debt GainsLossesOnExtinguishmentOfDebt	0	USD
CY2015	us-gaap	Gains Losses On Sales Of Other Real Estate GainsLossesOnSalesOfOtherRealEstate	36380000	USD
CY2016	us-gaap	Gains Losses On Sales Of Other Real Estate GainsLossesOnSalesOfOtherRealEstate	21380000	USD
CY2017	us-gaap	Gains Losses On Sales Of Other Real Estate GainsLossesOnSalesOfOtherRealEstate	5119000	USD
CY2015	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	216244000	USD
CY2016	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	232562000	USD
CY2017	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	285889000	USD
CY2016Q1	us-gaap	Gross Profit GrossProfit	398946000	USD
CY2016Q2	us-gaap	Gross Profit GrossProfit	561523000	USD
CY2016Q3	us-gaap	Gross Profit GrossProfit	551676000	USD
CY2016Q4	us-gaap	Gross Profit GrossProfit	683519000	USD
CY2017Q1	us-gaap	Gross Profit GrossProfit	419165000	USD
CY2017Q2	us-gaap	Gross Profit GrossProfit	616875000	USD
CY2017Q3	us-gaap	Gross Profit GrossProfit	650411000	USD
CY2017Q4	us-gaap	Gross Profit GrossProfit	747502000	USD
CY2015	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	1209616000	USD
CY2016Q1	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	201693000	USD
CY2016Q2	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	327839000	USD
CY2016Q3	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	339558000	USD
CY2016Q4	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	461379000	USD
CY2016	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	1330469000	USD
CY2017Q1	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	49643000	USD
CY2017Q2	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	309600000	USD
CY2017Q3	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	368385000	USD
CY2017Q4	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	461983000	USD
CY2017	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	1189611000	USD
CY2015	us-gaap	Income Loss From Equity Method Investments IncomeLossFromEquityMethodInvestments	105184000	USD
CY2016	us-gaap	Income Loss From Equity Method Investments IncomeLossFromEquityMethodInvestments	55205000	USD
CY2017	us-gaap	Income Loss From Equity Method Investments IncomeLossFromEquityMethodInvestments	49478000	USD
CY2015	us-gaap	Income Loss From Subsidiaries Net Of Tax IncomeLossFromSubsidiariesNetOfTax	0	USD
CY2016	us-gaap	Income Loss From Subsidiaries Net Of Tax IncomeLossFromSubsidiariesNetOfTax	0	USD
CY2017	us-gaap	Income Loss From Subsidiaries Net Of Tax IncomeLossFromSubsidiariesNetOfTax	0	USD
CY2015	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	390416000	USD
CY2016	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	417378000	USD
CY2017	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	417857000	USD
CY2015	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	336796000	USD
CY2016	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	374731000	USD
CY2017	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	199557000	USD
CY2015	us-gaap	Increase Decrease In Accounts Payable And Accrued Liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities	225790000	USD
CY2016	us-gaap	Increase Decrease In Accounts Payable And Accrued Liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities	21432000	USD
CY2017	us-gaap	Increase Decrease In Accounts Payable And Accrued Liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities	356669000	USD
CY2015	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	1126907000	USD
CY2016	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	503527000	USD
CY2017	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	661494000	USD
CY2015	us-gaap	Increase Decrease In Loans Held For Sale IncreaseDecreaseInLoansHeldForSale	318739000	USD
CY2016	us-gaap	Increase Decrease In Loans Held For Sale IncreaseDecreaseInLoansHeldForSale	-90093000	USD
CY2017	us-gaap	Increase Decrease In Loans Held For Sale IncreaseDecreaseInLoansHeldForSale	105600000	USD
CY2015	us-gaap	Increase Decrease In Other Operating Assets IncreaseDecreaseInOtherOperatingAssets	28154000	USD
CY2016	us-gaap	Increase Decrease In Other Operating Assets IncreaseDecreaseInOtherOperatingAssets	41933000	USD
CY2017	us-gaap	Increase Decrease In Other Operating Assets IncreaseDecreaseInOtherOperatingAssets	44535000	USD
CY2015	us-gaap	Increase Decrease In Receivables IncreaseDecreaseInReceivables	86432000	USD
CY2016	us-gaap	Increase Decrease In Receivables IncreaseDecreaseInReceivables	260844000	USD
CY2017	us-gaap	Increase Decrease In Receivables IncreaseDecreaseInReceivables	-253111000	USD
CY2015	us-gaap	Increase Decrease In Restricted Cash IncreaseDecreaseInRestrictedCash	-2030000	USD
CY2016	us-gaap	Increase Decrease In Restricted Cash IncreaseDecreaseInRestrictedCash	0	USD
CY2017	us-gaap	Increase Decrease In Restricted Cash IncreaseDecreaseInRestrictedCash	18000000	USD
CY2015	us-gaap	Increase Decrease In Restricted Cash For Operating Activities IncreaseDecreaseInRestrictedCashForOperatingActivities	-20876000	USD
CY2016	us-gaap	Increase Decrease In Restricted Cash For Operating Activities IncreaseDecreaseInRestrictedCashForOperatingActivities	-9716000	USD
CY2017	us-gaap	Increase Decrease In Restricted Cash For Operating Activities IncreaseDecreaseInRestrictedCashForOperatingActivities	-14490000	USD
CY2015	us-gaap	Incremental Common Shares Attributable To Conversion Of Debt Securities IncrementalCommonSharesAttributableToConversionOfDebtSecurities	25614000	shares
CY2016	us-gaap	Incremental Common Shares Attributable To Conversion Of Debt Securities IncrementalCommonSharesAttributableToConversionOfDebtSecurities	12288000	shares
CY2017	us-gaap	Incremental Common Shares Attributable To Conversion Of Debt Securities IncrementalCommonSharesAttributableToConversionOfDebtSecurities	0	shares
CY2015	us-gaap	Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements	9000	shares
CY2016	us-gaap	Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements	3000	shares
CY2017	us-gaap	Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements	1000	shares
CY2015	us-gaap	Interest On Convertible Debt Net Of Tax InterestOnConvertibleDebtNetOfTax	7928000	USD
CY2016	us-gaap	Interest On Convertible Debt Net Of Tax InterestOnConvertibleDebtNetOfTax	5528000	USD
CY2017	us-gaap	Interest On Convertible Debt Net Of Tax InterestOnConvertibleDebtNetOfTax	0	USD
CY2015	us-gaap	Interest Paid Net InterestPaidNet	87132000	USD
CY2016	us-gaap	Interest Paid Net InterestPaidNet	66570000	USD
CY2017	us-gaap	Interest Paid Net InterestPaidNet	89485000	USD
CY2016	us-gaap	Inventory Write Down InventoryWriteDown	0	USD
CY2017	us-gaap	Inventory Write Down InventoryWriteDown	7900000	USD
CY2015	us-gaap	Lease And Rental Expense LeaseAndRentalExpense	55900000	USD
CY2016	us-gaap	Lease And Rental Expense LeaseAndRentalExpense	63200000	USD
CY2017	us-gaap	Lease And Rental Expense LeaseAndRentalExpense	74600000	USD
CY2017Q4	us-gaap	Letters Of Credit Outstanding Amount LettersOfCreditOutstandingAmount	511800000	USD
CY2016Q4	us-gaap	Liabilities Liabilities	8150214000	USD
CY2017Q4	us-gaap	Liabilities Liabilities	10758902000	USD
CY2016Q4	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	15361781000	USD
CY2017Q4	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	18745034000	USD
CY2016Q4	us-gaap	Minority Interest MinorityInterest	185525000	USD
CY2017Q4	us-gaap	Minority Interest MinorityInterest	113815000	USD
CY2015	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	394670000	USD
CY2016	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-250883000	USD
CY2017	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	1194296000	USD
CY2015	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-98393000	USD
CY2016	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-85837000	USD
CY2017	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-869817000	USD
CY2015	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	-419646000	USD
CY2016	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	507804000	USD
CY2017	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	996864000	USD
CY2015	us-gaap	Net Income Loss NetIncomeLoss	802894000	USD
CY2016Q1	us-gaap	Net Income Loss NetIncomeLoss	144080000	USD
CY2016Q2	us-gaap	Net Income Loss NetIncomeLoss	218469000	USD
CY2016Q3	us-gaap	Net Income Loss NetIncomeLoss	235842000	USD
CY2016Q4	us-gaap	Net Income Loss NetIncomeLoss	313453000	USD
CY2016	us-gaap	Net Income Loss NetIncomeLoss	911844000	USD
CY2017Q1	us-gaap	Net Income Loss NetIncomeLoss	38080000	USD
CY2017Q2	us-gaap	Net Income Loss NetIncomeLoss	213645000	USD
CY2017Q3	us-gaap	Net Income Loss NetIncomeLoss	249165000	USD
CY2017Q4	us-gaap	Net Income Loss NetIncomeLoss	309590000	USD
CY2017	us-gaap	Net Income Loss NetIncomeLoss	810480000	USD
CY2015	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	16306000	USD
CY2016	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	1247000	USD
CY2017	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	-38726000	USD
CY2015	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	794162000	USD
CY2016	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	902655000	USD
CY2017	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	802656000	USD
CY2015	us-gaap	Net Income Loss Available To Common Stockholders Diluted NetIncomeLossAvailableToCommonStockholdersDiluted	798813000	USD
CY2016	us-gaap	Net Income Loss Available To Common Stockholders Diluted NetIncomeLossAvailableToCommonStockholdersDiluted	907569000	USD
CY2017	us-gaap	Net Income Loss Available To Common Stockholders Diluted NetIncomeLossAvailableToCommonStockholdersDiluted	801647000	USD
CY2015	us-gaap	Operating Income Loss OperatingIncomeLoss	1425860000	USD
CY2016	us-gaap	Operating Income Loss OperatingIncomeLoss	1563031000	USD
CY2017	us-gaap	Operating Income Loss OperatingIncomeLoss	1475500000	USD
CY2017Q4	us-gaap	Operating Leases Future Minimum Payments Due Current OperatingLeasesFutureMinimumPaymentsDueCurrent	37891000	USD
CY2017Q4	us-gaap	Operating Leases Future Minimum Payments Due In Five Years OperatingLeasesFutureMinimumPaymentsDueInFiveYears	10320000	USD
CY2017Q4	us-gaap	Operating Leases Future Minimum Payments Due In Four Years OperatingLeasesFutureMinimumPaymentsDueInFourYears	21091000	USD
CY2017Q4	us-gaap	Operating Leases Future Minimum Payments Due In Three Years OperatingLeasesFutureMinimumPaymentsDueInThreeYears	27669000	USD
CY2017Q4	us-gaap	Operating Leases Future Minimum Payments Due In Two Years OperatingLeasesFutureMinimumPaymentsDueInTwoYears	35403000	USD
CY2017Q4	us-gaap	Operating Leases Future Minimum Payments Due Thereafter OperatingLeasesFutureMinimumPaymentsDueThereafter	12461000	USD
CY2015	us-gaap	Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent	-91000	USD
CY2016	us-gaap	Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent	-348000	USD
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CY2017	us-gaap	Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax	1331000	USD
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CY2017	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	27054000	USD
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CY2016	us-gaap	Payments To Acquire Loans Receivable PaymentsToAcquireLoansReceivable	548000	USD
CY2017	us-gaap	Payments To Acquire Loans Receivable PaymentsToAcquireLoansReceivable	148000	USD
CY2015	us-gaap	Payments To Acquire Marketable Securities PaymentsToAcquireMarketableSecurities	45687000	USD
CY2016	us-gaap	Payments To Acquire Marketable Securities PaymentsToAcquireMarketableSecurities	37764000	USD
CY2017	us-gaap	Payments To Acquire Marketable Securities PaymentsToAcquireMarketableSecurities	53558000	USD
CY2015	us-gaap	Payments To Acquire Mortgage Backed Securities Mbs Categorized As Held To Maturity PaymentsToAcquireMortgageBackedSecuritiesMBSCategorizedAsHeldToMaturity	13973000	USD
CY2016	us-gaap	Payments To Acquire Mortgage Backed Securities Mbs Categorized As Held To Maturity PaymentsToAcquireMortgageBackedSecuritiesMBSCategorizedAsHeldToMaturity	42436000	USD
CY2017	us-gaap	Payments To Acquire Mortgage Backed Securities Mbs Categorized As Held To Maturity PaymentsToAcquireMortgageBackedSecuritiesMBSCategorizedAsHeldToMaturity	107262000	USD
CY2015	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	91355000	USD
CY2016	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	76439000	USD
CY2017	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	111773000	USD
CY2015	us-gaap	Payments To Develop Real Estate Assets PaymentsToDevelopRealEstateAssets	8477000	USD
CY2016	us-gaap	Payments To Develop Real Estate Assets PaymentsToDevelopRealEstateAssets	1906000	USD
CY2017	us-gaap	Payments To Develop Real Estate Assets PaymentsToDevelopRealEstateAssets	1294000	USD
CY2015	us-gaap	Payments To Minority Shareholders PaymentsToMinorityShareholders	133374000	USD
CY2016	us-gaap	Payments To Minority Shareholders PaymentsToMinorityShareholders	127410000	USD
CY2017	us-gaap	Payments To Minority Shareholders PaymentsToMinorityShareholders	74372000	USD
CY2015	us-gaap	Preferred Stock Dividends And Other Adjustments PreferredStockDividendsAndOtherAdjustments	361000	USD
CY2016	us-gaap	Preferred Stock Dividends And Other Adjustments PreferredStockDividendsAndOtherAdjustments	337000	USD
CY2017	us-gaap	Preferred Stock Dividends And Other Adjustments PreferredStockDividendsAndOtherAdjustments	377000	USD
CY2016Q4	us-gaap	Preferred Stock Value PreferredStockValue	0	USD
CY2017Q4	us-gaap	Preferred Stock Value PreferredStockValue	0	USD
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CY2017	us-gaap	Proceeds From Collection Of Loans Receivable ProceedsFromCollectionOfLoansReceivable	165413000	USD
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CY2016	us-gaap	Proceeds From Collection Of Mortgage Loans Held For Sale ProceedsFromCollectionOfMortgageLoansHeldForSale	0	USD
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CY2017	us-gaap	Revenues Revenues	12646365000	USD
CY2016Q4	us-gaap	Self Insurance Reserve SelfInsuranceReserve	87600000	USD
CY2017Q4	us-gaap	Self Insurance Reserve SelfInsuranceReserve	90200000	USD
CY2015	us-gaap	Share Based Compensation ShareBasedCompensation	43873000	USD
CY2016	us-gaap	Share Based Compensation ShareBasedCompensation	55516000	USD
CY2017	us-gaap	Share Based Compensation ShareBasedCompensation	61356000	USD
CY2015Q4	us-gaap	Standard Product Warranty Accrual StandardProductWarrantyAccrual	130853000	USD
CY2016Q4	us-gaap	Standard Product Warranty Accrual StandardProductWarrantyAccrual	135403000	USD
CY2017Q4	us-gaap	Standard Product Warranty Accrual StandardProductWarrantyAccrual	164619000	USD
CY2016	us-gaap	Standard Product Warranty Accrual Additions From Business Acquisition StandardProductWarrantyAccrualAdditionsFromBusinessAcquisition	0	USD
CY2017	us-gaap	Standard Product Warranty Accrual Additions From Business Acquisition StandardProductWarrantyAccrualAdditionsFromBusinessAcquisition	6345000	USD
CY2016	us-gaap	Standard Product Warranty Accrual Payments StandardProductWarrantyAccrualPayments	94463000	USD
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CY2016Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	7211567000	USD
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CY2016	us-gaap	Undistributed Earnings Loss Allocated To Participating Securities Basic UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic	8852000	USD
CY2017	us-gaap	Undistributed Earnings Loss Allocated To Participating Securities Basic UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic	7447000	USD
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CY2017	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	237156000	shares
CY2015	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	209847000	shares
CY2016	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	223079000	shares
CY2017	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	237155000	shares
CY2017	us-gaap	Use Of Estimates UseOfEstimates	<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-top:8px;text-indent:48px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">The preparation of financial statements in conformity with accounting principles generally accepted in the United States of America ("GAAP") requires management to make estimates and assumptions that affect the amounts reported in the consolidated financial statements and accompanying notes. Actual results could differ from those estimates.</font></div></div>

Files In Submission

Name	View Source	Status
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$LEN
LENNAR CORP /NEW/ Stock $len

2016 Q4 Form 10-K Financial Statement

#000162828018000562 Filed on January 25, 2018

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$LEN LENNAR CORP /NEW/ Stock $len

2016 Q4 Form 10-K Financial Statement

#000162828018000562 Filed on January 25, 2018

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$LEN
LENNAR CORP /NEW/ Stock $len