2019 Form 10-K Financial Statement
#000162828020000559 Filed on January 27, 2020
Income Statement
Concept | 2019 | 2018 Q4 | 2018 Q3 |
---|---|---|---|
Revenue | $22.26B | $6.459B | $5.673B |
YoY Change | 8.21% | 70.63% | 73.93% |
Cost Of Revenue | $19.08B | $5.477B | $4.910B |
YoY Change | 6.4% | 72.34% | 78.92% |
Gross Profit | $3.180B | $1.274B | $1.058B |
YoY Change | 20.5% | 70.47% | 62.65% |
Gross Profit Margin | 14.29% | 19.73% | 18.65% |
Selling, General & Admin | $341.0M | $94.90M | $96.30M |
YoY Change | -0.87% | 10.86% | 32.1% |
% of Gross Profit | 10.72% | 7.45% | 9.1% |
Research & Development | |||
YoY Change | |||
% of Gross Profit | |||
Depreciation & Amortization | $92.20M | $24.50M | $25.30M |
YoY Change | 1.1% | 26.29% | 44.57% |
% of Gross Profit | 2.9% | 1.92% | 2.39% |
Operating Expenses | $314.0M | $120.0M | $86.20M |
YoY Change | 67.02% | 19.64% | 2.38% |
Operating Profit | $2.775B | $1.154B | $565.9M |
YoY Change | 12.68% | 78.34% | 28.25% |
Interest Expense | -$382.0M | $187.6M | -$98.80M |
YoY Change | 991.43% | -515.96% | 52.23% |
% of Operating Profit | -13.76% | 16.25% | -17.46% |
Other Income/Expense, Net | |||
YoY Change | |||
Pretax Income | $2.434B | $1.037B | $565.9M |
YoY Change | 7.58% | 124.36% | 53.62% |
Income Tax | $592.2M | $238.3M | $98.30M |
% Of Pretax Income | 24.33% | 22.99% | 17.37% |
Net Earnings | $1.849B | $796.1M | $453.2M |
YoY Change | 9.04% | 157.16% | 81.89% |
Net Earnings / Revenue | 8.31% | 12.33% | 7.99% |
Basic Earnings Per Share | $5.76 | $2.42 | $1.37 |
Diluted Earnings Per Share | $5.74 | $2.42 | $1.37 |
COMMON SHARES | |||
Basic Shares Outstanding | 318.4M shares | 327.2M shares | |
Diluted Shares Outstanding | 318.4M shares | 327.2M shares |
Balance Sheet
Concept | 2019 | 2018 Q4 | 2018 Q3 |
---|---|---|---|
SHORT-TERM ASSETS | |||
Cash & Short-Term Investments | $1.446B | $1.558B | $1.048B |
YoY Change | -7.19% | -41.23% | 25.06% |
Cash & Equivalents | $1.446B | $1.558B | $1.048B |
Short-Term Investments | |||
Other Short-Term Assets | |||
YoY Change | |||
Inventory | $17.78B | $17.07B | $17.57B |
Prepaid Expenses | |||
Receivables | $406.0M | $968.0M | $557.0M |
Other Receivables | $0.00 | $0.00 | $0.00 |
Total Short-Term Assets | $19.63B | $19.60B | $19.17B |
YoY Change | 0.17% | 40.34% | 58.02% |
LONG-TERM ASSETS | |||
Property, Plant & Equipment | $874.0M | $319.9M | $294.0M |
YoY Change | 46.15% | 48.73% | 63.33% |
Goodwill | |||
YoY Change | |||
Intangibles | |||
YoY Change | |||
Long-Term Investments | $2.222B | $2.099B | $2.171B |
YoY Change | 5.86% | 10.07% | 11.05% |
Other Assets | $71.00M | $1.251B | $981.0M |
YoY Change | -94.32% | 27.52% | 37.01% |
Total Long-Term Assets | $9.731B | $8.971B | $9.115B |
YoY Change | 8.47% | 87.6% | 89.69% |
TOTAL ASSETS | |||
Total Short-Term Assets | $19.63B | $19.60B | $19.17B |
Total Long-Term Assets | $9.731B | $8.971B | $9.115B |
Total Assets | $29.36B | $28.57B | $28.29B |
YoY Change | 2.78% | 52.39% | 67.0% |
SHORT-TERM LIABILITIES | |||
YoY Change | |||
Accounts Payable | $1.265B | $1.325B | $1.109B |
YoY Change | -4.53% | 75.5% | 69.83% |
Accrued Expenses | |||
YoY Change | |||
Deferred Revenue | |||
YoY Change | |||
Short-Term Debt | $1.797B | $1.573B | $967.0M |
YoY Change | 14.24% | ||
Long-Term Debt Due | |||
YoY Change | |||
Total Short-Term Liabilities | $3.062B | $2.898B | $2.076B |
YoY Change | 5.66% | 283.84% | 217.92% |
LONG-TERM LIABILITIES | |||
Long-Term Debt | $7.777B | $8.544B | $9.647B |
YoY Change | -8.98% | 7.16% | 40.61% |
Other Long-Term Liabilities | $2.487B | $2.441B | $2.450B |
YoY Change | 1.88% | 20.13% | 38.73% |
Total Long-Term Liabilities | $10.26B | $10.99B | $12.10B |
YoY Change | -6.56% | 9.8% | 40.22% |
TOTAL LIABILITIES | |||
Total Short-Term Liabilities | $3.062B | $2.898B | $2.076B |
Total Long-Term Liabilities | $10.26B | $10.99B | $12.10B |
Total Liabilities | $13.41B | $13.88B | $14.17B |
YoY Change | -4.11% | 29.04% | 52.73% |
SHAREHOLDERS EQUITY | |||
Retained Earnings | $6.488B | $5.705B | |
YoY Change | 34.02% | 19.37% | |
Common Stock | |||
YoY Change | |||
Preferred Stock | |||
YoY Change | |||
Treasury Stock (at cost) | $435.9M | $185.5M | |
YoY Change | 220.44% | 36.34% | |
Treasury Stock Shares | |||
Shareholders Equity | $15.95B | $14.58B | $14.03B |
YoY Change | |||
Total Liabilities & Shareholders Equity | $29.36B | $28.57B | $28.29B |
YoY Change | 2.78% | 52.39% | 67.0% |
Cashflow Statement
Concept | 2019 | 2018 Q4 | 2018 Q3 |
---|---|---|---|
OPERATING ACTIVITIES | |||
Net Income | $1.849B | $796.1M | $453.2M |
YoY Change | 9.04% | 157.16% | 81.89% |
Depreciation, Depletion And Amortization | $92.20M | $24.50M | $25.30M |
YoY Change | 1.1% | 26.29% | 44.57% |
Cash From Operating Activities | $1.482B | $965.3M | $706.9M |
YoY Change | -12.38% | 44.25% | 45.01% |
INVESTING ACTIVITIES | |||
Capital Expenditures | $86.50M | -$48.90M | -$22.60M |
YoY Change | -33.69% | 9.4% | 12.44% |
Acquisitions | $0.00 | ||
YoY Change | -100.0% | ||
Other Investing Activities | -$23.59M | $473.9M | -$45.00M |
YoY Change | -125.66% | 257.93% | -29.58% |
Cash From Investing Activities | $19.60M | $424.9M | -$67.60M |
YoY Change | -103.3% | 383.94% | -19.62% |
FINANCING ACTIVITIES | |||
Cash Dividend Paid | |||
YoY Change | |||
Common Stock Issuance & Retirement, Net | $522.6M | ||
YoY Change | 76.09% | ||
Debt Paid & Issued, Net | |||
YoY Change | |||
Cash From Financing Activities | -$1.629B | -877.8M | -752.2M |
YoY Change | -25.81% | -183.1% | 36.84% |
NET CHANGE | |||
Cash From Operating Activities | $1.482B | 965.3M | 706.9M |
Cash From Investing Activities | $19.60M | 424.9M | -67.60M |
Cash From Financing Activities | -$1.629B | -877.8M | -752.2M |
Net Change In Cash | -$127.3M | 512.4M | -112.9M |
YoY Change | -88.41% | -71.74% | -22.83% |
FREE CASH FLOW | |||
Cash From Operating Activities | $1.482B | $965.3M | $706.9M |
Capital Expenditures | $86.50M | -$48.90M | -$22.60M |
Free Cash Flow | $1.396B | $1.014B | $729.5M |
YoY Change | -10.6% | 42.06% | 43.72% |
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91050000 | USD |
CY2019 | us-gaap |
Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
|
21941000 | USD |
CY2018 | us-gaap |
Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
|
11963000 | USD |
CY2017 | us-gaap |
Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
|
12789000 | USD |
CY2019 | len |
Equity Method Investment Gain Losson Consolidation
EquityMethodInvestmentGainLossonConsolidation
|
-48874000 | USD |
CY2018 | len |
Equity Method Investment Gain Losson Consolidation
EquityMethodInvestmentGainLossonConsolidation
|
0 | USD |
CY2017 | len |
Equity Method Investment Gain Losson Consolidation
EquityMethodInvestmentGainLossonConsolidation
|
0 | USD |
CY2019 | us-gaap |
Gains Losses On Sales Of Other Real Estate
GainsLossesOnSalesOfOtherRealEstate
|
1183000 | USD |
CY2018 | us-gaap |
Gains Losses On Sales Of Other Real Estate
GainsLossesOnSalesOfOtherRealEstate
|
3734000 | USD |
CY2017 | us-gaap |
Gains Losses On Sales Of Other Real Estate
GainsLossesOnSalesOfOtherRealEstate
|
5119000 | USD |
CY2019 | len |
Impairmentof Loans Receivableand Real Estate Owned
ImpairmentofLoansReceivableandRealEstateOwned
|
0 | USD |
CY2018 | len |
Impairmentof Loans Receivableand Real Estate Owned
ImpairmentofLoansReceivableandRealEstateOwned
|
39053000 | USD |
CY2017 | len |
Impairmentof Loans Receivableand Real Estate Owned
ImpairmentofLoansReceivableandRealEstateOwned
|
97786000 | USD |
CY2019 | len |
Valuation Adjustmentsand Writeoffsof Option Deposits Preacquisitions Costsand Other Assets
ValuationAdjustmentsandWriteoffsofOptionDepositsPreacquisitionsCostsandOtherAssets
|
56125000 | USD |
CY2018 | len |
Valuation Adjustmentsand Writeoffsof Option Deposits Preacquisitions Costsand Other Assets
ValuationAdjustmentsandWriteoffsofOptionDepositsPreacquisitionsCostsandOtherAssets
|
49338000 | USD |
CY2017 | len |
Valuation Adjustmentsand Writeoffsof Option Deposits Preacquisitions Costsand Other Assets
ValuationAdjustmentsandWriteoffsofOptionDepositsPreacquisitionsCostsandOtherAssets
|
16339000 | USD |
CY2019 | us-gaap |
Increase Decrease In Receivables
IncreaseDecreaseInReceivables
|
-312255000 | USD |
CY2018 | us-gaap |
Increase Decrease In Receivables
IncreaseDecreaseInReceivables
|
431183000 | USD |
CY2017 | us-gaap |
Increase Decrease In Receivables
IncreaseDecreaseInReceivables
|
-253111000 | USD |
CY2019 | us-gaap |
Increase Decrease In Inventories
IncreaseDecreaseInInventories
|
623644000 | USD |
CY2018 | us-gaap |
Increase Decrease In Inventories
IncreaseDecreaseInInventories
|
135870000 | USD |
CY2017 | us-gaap |
Increase Decrease In Inventories
IncreaseDecreaseInInventories
|
661494000 | USD |
CY2019 | us-gaap |
Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
|
69699000 | USD |
CY2018 | us-gaap |
Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
|
24923000 | USD |
CY2017 | us-gaap |
Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
|
44535000 | USD |
CY2019 | us-gaap |
Increase Decrease In Loans Held For Sale
IncreaseDecreaseInLoansHeldForSale
|
431339000 | USD |
CY2018 | us-gaap |
Increase Decrease In Loans Held For Sale
IncreaseDecreaseInLoansHeldForSale
|
-5805000 | USD |
CY2017 | us-gaap |
Increase Decrease In Loans Held For Sale
IncreaseDecreaseInLoansHeldForSale
|
105600000 | USD |
CY2019 | us-gaap |
Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
-14639000 | USD |
CY2018 | us-gaap |
Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
412796000 | USD |
CY2017 | us-gaap |
Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
356669000 | USD |
CY2019 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
1482343000 | USD |
CY2018 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
1691747000 | USD |
CY2017 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
982374000 | USD |
CY2019 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
86497000 | USD |
CY2018 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
130439000 | USD |
CY2017 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
111773000 | USD |
CY2019 | len |
Proceedsfrom Saleof Other Assets Property Plantand Equipmentand Mortgage Backed Securities
ProceedsfromSaleofOtherAssetsPropertyPlantandEquipmentandMortgageBackedSecurities
|
70441000 | USD |
CY2018 | len |
Proceedsfrom Saleof Other Assets Property Plantand Equipmentand Mortgage Backed Securities
ProceedsfromSaleofOtherAssetsPropertyPlantandEquipmentandMortgageBackedSecurities
|
52855000 | USD |
CY2017 | len |
Proceedsfrom Saleof Other Assets Property Plantand Equipmentand Mortgage Backed Securities
ProceedsfromSaleofOtherAssetsPropertyPlantandEquipmentandMortgageBackedSecurities
|
63936000 | USD |
CY2019 | us-gaap |
Proceeds From Sale Of Equity Method Investments
ProceedsFromSaleOfEquityMethodInvestments
|
17790000 | USD |
CY2018 | us-gaap |
Proceeds From Sale Of Equity Method Investments
ProceedsFromSaleOfEquityMethodInvestments
|
225267000 | USD |
CY2017 | us-gaap |
Proceeds From Sale Of Equity Method Investments
ProceedsFromSaleOfEquityMethodInvestments
|
0 | USD |
CY2019 | us-gaap |
Payments To Acquire Equity Method Investments
PaymentsToAcquireEquityMethodInvestments
|
436325000 | USD |
CY2018 | us-gaap |
Payments To Acquire Equity Method Investments
PaymentsToAcquireEquityMethodInvestments
|
405547000 | USD |
CY2017 | us-gaap |
Payments To Acquire Equity Method Investments
PaymentsToAcquireEquityMethodInvestments
|
430304000 | USD |
CY2019 | us-gaap |
Proceeds From Equity Method Investment Dividends Or Distributions Return Of Capital
ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital
|
405677000 | USD |
CY2018 | us-gaap |
Proceeds From Equity Method Investment Dividends Or Distributions Return Of Capital
ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital
|
362516000 | USD |
CY2017 | us-gaap |
Proceeds From Equity Method Investment Dividends Or Distributions Return Of Capital
ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital
|
207327000 | USD |
CY2019 | us-gaap |
Proceeds From Sale Of Foreclosed Assets
ProceedsFromSaleOfForeclosedAssets
|
8866000 | USD |
CY2018 | us-gaap |
Proceeds From Sale Of Foreclosed Assets
ProceedsFromSaleOfForeclosedAssets
|
32221000 | USD |
CY2017 | us-gaap |
Proceeds From Sale Of Foreclosed Assets
ProceedsFromSaleOfForeclosedAssets
|
86565000 | USD |
CY2019 | us-gaap |
Proceeds From Collection Of Mortgage Loans Held For Sale
ProceedsFromCollectionOfMortgageLoansHeldForSale
|
0 | USD |
CY2018 | us-gaap |
Proceeds From Collection Of Mortgage Loans Held For Sale
ProceedsFromCollectionOfMortgageLoansHeldForSale
|
0 | USD |
CY2017 | us-gaap |
Proceeds From Collection Of Mortgage Loans Held For Sale
ProceedsFromCollectionOfMortgageLoansHeldForSale
|
11251000 | USD |
CY2019 | us-gaap |
Proceeds From Collection Of Loans Receivable
ProceedsFromCollectionOfLoansReceivable
|
2382000 | USD |
CY2018 | us-gaap |
Proceeds From Collection Of Loans Receivable
ProceedsFromCollectionOfLoansReceivable
|
4339000 | USD |
CY2017 | us-gaap |
Proceeds From Collection Of Loans Receivable
ProceedsFromCollectionOfLoansReceivable
|
165413000 | USD |
CY2019 | us-gaap |
Payments For Origination And Purchases Of Loans Held For Sale
PaymentsForOriginationAndPurchasesOfLoansHeldForSale
|
0 | USD |
CY2018 | us-gaap |
Payments For Origination And Purchases Of Loans Held For Sale
PaymentsForOriginationAndPurchasesOfLoansHeldForSale
|
0 | USD |
CY2017 | us-gaap |
Payments For Origination And Purchases Of Loans Held For Sale
PaymentsForOriginationAndPurchasesOfLoansHeldForSale
|
98375000 | USD |
CY2019 | us-gaap |
Payments To Acquire Mortgage Backed Securities Mbs Categorized As Held To Maturity
PaymentsToAcquireMortgageBackedSecuritiesMBSCategorizedAsHeldToMaturity
|
0 | USD |
CY2018 | us-gaap |
Payments To Acquire Mortgage Backed Securities Mbs Categorized As Held To Maturity
PaymentsToAcquireMortgageBackedSecuritiesMBSCategorizedAsHeldToMaturity
|
31068000 | USD |
CY2017 | us-gaap |
Payments To Acquire Mortgage Backed Securities Mbs Categorized As Held To Maturity
PaymentsToAcquireMortgageBackedSecuritiesMBSCategorizedAsHeldToMaturity
|
107262000 | USD |
CY2019 | us-gaap |
Proceeds From Divestiture Of Businesses Net Of Cash Divested
ProceedsFromDivestitureOfBusinessesNetOfCashDivested
|
0 | USD |
CY2018 | us-gaap |
Proceeds From Divestiture Of Businesses Net Of Cash Divested
ProceedsFromDivestitureOfBusinessesNetOfCashDivested
|
340000000 | USD |
CY2017 | us-gaap |
Proceeds From Divestiture Of Businesses Net Of Cash Divested
ProceedsFromDivestitureOfBusinessesNetOfCashDivested
|
0 | USD |
CY2019 | us-gaap |
Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
|
0 | USD |
CY2018 | us-gaap |
Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
|
1078282000 | USD |
CY2017 | us-gaap |
Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
|
604366000 | USD |
CY2019 | us-gaap |
Payments For Proceeds From Loans And Leases
PaymentsForProceedsFromLoansAndLeases
|
3516000 | USD |
CY2018 | us-gaap |
Payments For Proceeds From Loans And Leases
PaymentsForProceedsFromLoansAndLeases
|
3603000 | USD |
CY2017 | us-gaap |
Payments For Proceeds From Loans And Leases
PaymentsForProceedsFromLoansAndLeases
|
14257000 | USD |
CY2019 | us-gaap |
Payments To Acquire Marketable Securities
PaymentsToAcquireMarketableSecurities
|
36261000 | USD |
CY2018 | us-gaap |
Payments To Acquire Marketable Securities
PaymentsToAcquireMarketableSecurities
|
47305000 | USD |
CY2017 | us-gaap |
Payments To Acquire Marketable Securities
PaymentsToAcquireMarketableSecurities
|
53558000 | USD |
CY2019 | us-gaap |
Proceeds From Sale Maturity And Collections Of Investments
ProceedsFromSaleMaturityAndCollectionsOfInvestments
|
52593000 | USD |
CY2018 | us-gaap |
Proceeds From Sale Maturity And Collections Of Investments
ProceedsFromSaleMaturityAndCollectionsOfInvestments
|
85237000 | USD |
CY2017 | us-gaap |
Proceeds From Sale Maturity And Collections Of Investments
ProceedsFromSaleMaturityAndCollectionsOfInvestments
|
41765000 | USD |
CY2019 | len |
Paymentsfor Other Investing Activities Net
PaymentsforOtherInvestingActivitiesNet
|
0 | USD |
CY2018 | len |
Paymentsfor Other Investing Activities Net
PaymentsforOtherInvestingActivitiesNet
|
145000 | USD |
CY2017 | len |
Paymentsfor Other Investing Activities Net
PaymentsforOtherInvestingActivitiesNet
|
1442000 | USD |
CY2019 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
19596000 | USD |
CY2018 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-593954000 | USD |
CY2017 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-845080000 | USD |
CY2018 | us-gaap |
Proceeds From Repayments Of Lines Of Credit
ProceedsFromRepaymentsOfLinesOfCredit
|
272920000 | USD |
CY2019 | us-gaap |
Proceeds From Issuance Of Senior Long Term Debt
ProceedsFromIssuanceOfSeniorLongTermDebt
|
0 | USD |
CY2018 | us-gaap |
Proceeds From Issuance Of Senior Long Term Debt
ProceedsFromIssuanceOfSeniorLongTermDebt
|
0 | USD |
CY2017 | us-gaap |
Proceeds From Issuance Of Senior Long Term Debt
ProceedsFromIssuanceOfSeniorLongTermDebt
|
2450000000 | USD |
CY2019 | us-gaap |
Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
|
25000 | USD |
CY2018 | us-gaap |
Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
|
14661000 | USD |
CY2017 | us-gaap |
Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
|
28590000 | USD |
CY2019 | us-gaap |
Repayments Of Senior Debt
RepaymentsOfSeniorDebt
|
1100000000 | USD |
CY2018 | us-gaap |
Repayments Of Senior Debt
RepaymentsOfSeniorDebt
|
1100000000 | USD |
CY2017 | us-gaap |
Repayments Of Senior Debt
RepaymentsOfSeniorDebt
|
1058595000 | USD |
CY2019 | us-gaap |
Repayments Of Convertible Debt
RepaymentsOfConvertibleDebt
|
1288000 | USD |
CY2018 | us-gaap |
Repayments Of Convertible Debt
RepaymentsOfConvertibleDebt
|
59145000 | USD |
CY2017 | us-gaap |
Repayments Of Convertible Debt
RepaymentsOfConvertibleDebt
|
0 | USD |
CY2019 | us-gaap |
Proceeds From Other Debt
ProceedsFromOtherDebt
|
88751000 | USD |
CY2018 | us-gaap |
Proceeds From Other Debt
ProceedsFromOtherDebt
|
44374000 | USD |
CY2017 | us-gaap |
Proceeds From Other Debt
ProceedsFromOtherDebt
|
31230000 | USD |
CY2019 | len |
Proceedsfrom Paymentsfor Other Liabilities
ProceedsfromPaymentsforOtherLiabilities
|
-3850000 | USD |
CY2018 | len |
Proceedsfrom Paymentsfor Other Liabilities
ProceedsfromPaymentsforOtherLiabilities
|
-3542000 | USD |
CY2017 | len |
Proceedsfrom Paymentsfor Other Liabilities
ProceedsfromPaymentsforOtherLiabilities
|
195541000 | USD |
CY2019 | us-gaap |
Repayments Of Other Debt
RepaymentsOfOtherDebt
|
189454000 | USD |
CY2018 | us-gaap |
Repayments Of Other Debt
RepaymentsOfOtherDebt
|
138475000 | USD |
CY2017 | us-gaap |
Repayments Of Other Debt
RepaymentsOfOtherDebt
|
139725000 | USD |
CY2019 | us-gaap |
Proceeds From Minority Shareholders
ProceedsFromMinorityShareholders
|
27859000 | USD |
CY2018 | us-gaap |
Proceeds From Minority Shareholders
ProceedsFromMinorityShareholders
|
18126000 | USD |
CY2017 | us-gaap |
Proceeds From Minority Shareholders
ProceedsFromMinorityShareholders
|
5786000 | USD |
CY2019 | us-gaap |
Payments To Minority Shareholders
PaymentsToMinorityShareholders
|
43734000 | USD |
CY2018 | us-gaap |
Payments To Minority Shareholders
PaymentsToMinorityShareholders
|
89575000 | USD |
CY2017 | us-gaap |
Payments To Minority Shareholders
PaymentsToMinorityShareholders
|
74372000 | USD |
CY2019 | us-gaap |
Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
|
0 | USD |
CY2018 | us-gaap |
Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
|
0 | USD |
CY2017 | us-gaap |
Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
|
1981000 | USD |
CY2019 | us-gaap |
Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
|
493000 | USD |
CY2018 | us-gaap |
Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
|
3061000 | USD |
CY2017 | us-gaap |
Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
|
720000 | USD |
CY2019 | us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
523074000 | USD |
CY2018 | us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
299833000 | USD |
CY2017 | us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
27054000 | USD |
CY2019 | us-gaap |
Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
|
51454000 | USD |
CY2018 | us-gaap |
Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
|
49159000 | USD |
CY2017 | us-gaap |
Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
|
37608000 | USD |
CY2019 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-1629224000 | USD |
CY2018 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-2195901000 | USD |
CY2017 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
1194296000 | USD |
CY2019 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
-127285000 | USD |
CY2018 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
-1098108000 | USD |
CY2017 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
1331590000 | USD |
CY2018Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
1595976000 | USD |
CY2017Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
2694084000 | USD |
CY2016Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
1362494000 | USD |
CY2019Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
1468691000 | USD |
CY2018Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
1595976000 | USD |
CY2017Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
2694084000 | USD |
CY2019Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
1468691000 | USD |
CY2018Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
1595976000 | USD |
CY2017Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
2694084000 | USD |
CY2019 | us-gaap |
Interest Paid Net
InterestPaidNet
|
49870000 | USD |
CY2018 | us-gaap |
Interest Paid Net
InterestPaidNet
|
128877000 | USD |
CY2017 | us-gaap |
Interest Paid Net
InterestPaidNet
|
89485000 | USD |
CY2019 | us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
261445000 | USD |
CY2018 | us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
376609000 | USD |
CY2017 | us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
199557000 | USD |
CY2019 | len |
Noncash Consolidation Deconsolidation Inventory
NoncashConsolidationDeconsolidationInventory
|
187506000 | USD |
CY2018 | len |
Noncash Consolidation Deconsolidation Inventory
NoncashConsolidationDeconsolidationInventory
|
35430000 | USD |
CY2017 | len |
Noncash Consolidation Deconsolidation Inventory
NoncashConsolidationDeconsolidationInventory
|
48656000 | USD |
CY2019 | len |
Noncash Consolidation Deconsolidation Receivables
NoncashConsolidationDeconsolidationReceivables
|
102959000 | USD |
CY2018 | len |
Noncash Consolidation Deconsolidation Receivables
NoncashConsolidationDeconsolidationReceivables
|
7198000 | USD |
CY2017 | len |
Noncash Consolidation Deconsolidation Receivables
NoncashConsolidationDeconsolidationReceivables
|
0 | USD |
CY2019 | len |
Noncash Consolidation Deconsolidation Property Plantand Equipmentand Other Assets
NoncashConsolidationDeconsolidationPropertyPlantandEquipmentandOtherAssets
|
53412000 | USD |
CY2018 | 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 |
CY2019 | len |
Noncash Consolidation Deconsolidation Equity Method Investments
NoncashConsolidationDeconsolidationEquityMethodInvestments
|
67925000 | USD |
CY2018 | len |
Noncash Consolidation Deconsolidation Equity Method Investments
NoncashConsolidationDeconsolidationEquityMethodInvestments
|
-25614000 | USD |
CY2017 | len |
Noncash Consolidation Deconsolidation Equity Method Investments
NoncashConsolidationDeconsolidationEquityMethodInvestments
|
-9692000 | USD |
CY2019 | len |
Noncash Consolidation Deconsolidation Notes Payable
NoncashConsolidationDeconsolidationNotesPayable
|
-383212000 | USD |
CY2018 | len |
Noncash Consolidation Deconsolidation Notes Payable
NoncashConsolidationDeconsolidationNotesPayable
|
0 | USD |
CY2017 | len |
Noncash Consolidation Deconsolidation Notes Payable
NoncashConsolidationDeconsolidationNotesPayable
|
0 | USD |
CY2019 | len |
Noncash Consolidation Deconsolidation Other Liabilities
NoncashConsolidationDeconsolidationOtherLiabilities
|
-19696000 | USD |
CY2018 | len |
Noncash Consolidation Deconsolidation Other Liabilities
NoncashConsolidationDeconsolidationOtherLiabilities
|
-17014000 | USD |
CY2017 | len |
Noncash Consolidation Deconsolidation Other Liabilities
NoncashConsolidationDeconsolidationOtherLiabilities
|
44000 | USD |
CY2019 | len |
Noncash Consolidation Deconsolidation Noncontrollinginterests
NoncashConsolidationDeconsolidationNoncontrollinginterests
|
-8894000 | USD |
CY2018 | len |
Noncash Consolidation Deconsolidation Noncontrollinginterests
NoncashConsolidationDeconsolidationNoncontrollinginterests
|
0 | USD |
CY2017 | len |
Noncash Consolidation Deconsolidation Noncontrollinginterests
NoncashConsolidationDeconsolidationNoncontrollinginterests
|
-37292000 | USD |
CY2019 | us-gaap |
Use Of Estimates
UseOfEstimates
|
<div style="line-height:120%;padding-top:8px;text-indent:48px;font-size:10pt;"><span 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.</span></div> | |
CY2018Q4 | len |
Inventory Operative Builders With Potential Indicators Of Impairment
InventoryOperativeBuildersWithPotentialIndicatorsOfImpairment
|
211300000 | USD |
CY2019 | us-gaap |
Advertising Expense
AdvertisingExpense
|
84300000 | USD |
CY2018 | us-gaap |
Advertising Expense
AdvertisingExpense
|
72100000 | USD |
CY2017 | us-gaap |
Advertising Expense
AdvertisingExpense
|
47000000.0 | USD |
CY2019Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
1468691000 | USD |
CY2018Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
1595976000 | USD |
CY2019Q4 | us-gaap |
Escrow Deposit
EscrowDeposit
|
565800000 | USD |
CY2018Q4 | us-gaap |
Escrow Deposit
EscrowDeposit
|
926100000 | USD |
CY2019 | len |
Escrow Deposit Period
EscrowDepositPeriod
|
P3D | |
CY2019Q4 | len |
Numberof Active Communities
NumberofActiveCommunities
|
1278 | |
CY2018Q4 | len |
Numberof Active Communities
NumberofActiveCommunities
|
1324 | |
CY2019 | len |
Numberof Communities Assessedfor Impairment
NumberofCommunitiesAssessedforImpairment
|
40 | |
CY2019 | len |
Numberof Homesites Assessedfor Impairment
NumberofHomesitesAssessedforImpairment
|
1720 | |
CY2019Q4 | len |
Inventory Operative Builders With Potential Indicators Of Impairment
InventoryOperativeBuildersWithPotentialIndicatorsOfImpairment
|
212700000 | USD |
CY2019 | us-gaap |
Inventory Write Down
InventoryWriteDown
|
2600000 | USD |
CY2019 | len |
Numberof Homesites Impaired
NumberofHomesitesImpaired
|
149 | |
CY2019 | len |
Numberof Communities Impaired
NumberofCommunitiesImpaired
|
3 | community |
CY2018 | len |
Numberof Communities Assessedfor Impairment
NumberofCommunitiesAssessedforImpairment
|
25 | |
CY2018 | len |
Numberof Homesites Assessedfor Impairment
NumberofHomesitesAssessedforImpairment
|
1121 | |
CY2018 | us-gaap |
Inventory Write Down
InventoryWriteDown
|
31300000 | USD |
CY2018 | len |
Numberof Homesites Impaired
NumberofHomesitesImpaired
|
733 | |
CY2018 | len |
Numberof Communities Impaired
NumberofCommunitiesImpaired
|
6 | community |
CY2019Q4 | us-gaap |
Trading Securities
TradingSecurities
|
0 | USD |
CY2019Q4 | us-gaap |
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
|
4300000 | USD |
CY2018Q4 | us-gaap |
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
|
7200000 | USD |
CY2018Q4 | us-gaap |
Standard Product Warranty Accrual
StandardProductWarrantyAccrual
|
319109000 | USD |
CY2017Q4 | us-gaap |
Standard Product Warranty Accrual
StandardProductWarrantyAccrual
|
164619000 | USD |
CY2019 | us-gaap |
Standard Product Warranty Accrual Warranties Issued
StandardProductWarrantyAccrualWarrantiesIssued
|
189105000 | USD |
CY2018 | us-gaap |
Standard Product Warranty Accrual Warranties Issued
StandardProductWarrantyAccrualWarrantiesIssued
|
175410000 | USD |
CY2019 | us-gaap |
Standard Product Warranty Accrual Preexisting Increase Decrease
StandardProductWarrantyAccrualPreexistingIncreaseDecrease
|
-8156000 | USD |
CY2018 | us-gaap |
Standard Product Warranty Accrual Preexisting Increase Decrease
StandardProductWarrantyAccrualPreexistingIncreaseDecrease
|
3116000 | USD |
CY2019 | us-gaap |
Standard Product Warranty Accrual Additions From Business Acquisition
StandardProductWarrantyAccrualAdditionsFromBusinessAcquisition
|
0 | USD |
CY2018 | us-gaap |
Standard Product Warranty Accrual Additions From Business Acquisition
StandardProductWarrantyAccrualAdditionsFromBusinessAcquisition
|
140959000 | USD |
CY2019 | us-gaap |
Standard Product Warranty Accrual Payments
StandardProductWarrantyAccrualPayments
|
205920000 | USD |
CY2018 | us-gaap |
Standard Product Warranty Accrual Payments
StandardProductWarrantyAccrualPayments
|
164995000 | USD |
CY2019Q4 | us-gaap |
Standard Product Warranty Accrual
StandardProductWarrantyAccrual
|
294138000 | USD |
CY2018Q4 | us-gaap |
Standard Product Warranty Accrual
StandardProductWarrantyAccrual
|
319109000 | USD |
CY2019Q4 | us-gaap |
Self Insurance Reserve
SelfInsuranceReserve
|
109600000 | USD |
CY2018Q4 | us-gaap |
Self Insurance Reserve
SelfInsuranceReserve
|
101400000 | USD |
CY2017 | len |
Depreciation And Amortization Including Nonvested Shares Amortization
DepreciationAndAmortizationIncludingNonvestedSharesAmortization
|
127680000 | USD |
CY2019 | us-gaap |
Payments For Proceeds From Productive Assets
PaymentsForProceedsFromProductiveAssets
|
46910000 | USD |
CY2018 | us-gaap |
Payments For Proceeds From Productive Assets
PaymentsForProceedsFromProductiveAssets
|
170394000 | USD |
CY2017 | us-gaap |
Payments For Proceeds From Productive Assets
PaymentsForProceedsFromProductiveAssets
|
111773000 | USD |
CY2019Q4 | us-gaap |
Assets
Assets
|
29359511000 | USD |
CY2018Q4 | us-gaap |
Assets
Assets
|
28566181000 | USD |
CY2017Q4 | us-gaap |
Assets
Assets
|
18745034000 | USD |
CY2019 | us-gaap |
Revenues
Revenues
|
22259561000 | USD |
CY2018 | us-gaap |
Revenues
Revenues
|
20571631000 | USD |
CY2017 | us-gaap |
Revenues
Revenues
|
12646365000 | USD |
CY2019 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
2775406000 | USD |
CY2018 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
2463191000 | USD |
CY2017 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
1475500000 | USD |
CY2019 | us-gaap |
Business Combination Acquisition Related Costs
BusinessCombinationAcquisitionRelatedCosts
|
0 | USD |
CY2018 | us-gaap |
Business Combination Acquisition Related Costs
BusinessCombinationAcquisitionRelatedCosts
|
152980000 | USD |
CY2017 | us-gaap |
Business Combination Acquisition Related Costs
BusinessCombinationAcquisitionRelatedCosts
|
0 | USD |
CY2019 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
341114000 | USD |
CY2018 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
343934000 | USD |
CY2017 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
285889000 | USD |
CY2019 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
2434292000 | USD |
CY2018 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
2262684000 | USD |
CY2017 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
1189611000 | USD |
CY2019 | len |
Equity Method Investment Gain Losson Consolidation
EquityMethodInvestmentGainLossonConsolidation
|
-48900000 | USD |
CY2019 | len |
Depreciation And Amortization Including Nonvested Shares Amortization
DepreciationAndAmortizationIncludingNonvestedSharesAmortization
|
178035000 | USD |
CY2018 | len |
Depreciation And Amortization Including Nonvested Shares Amortization
DepreciationAndAmortizationIncludingNonvestedSharesAmortization
|
161753000 | USD |
CY2019Q4 | len |
Numberof Unconsolidated Entities Debt Repayment Guarantee
NumberofUnconsolidatedEntitiesDebtRepaymentGuarantee
|
2 | joint_venture |
CY2018Q4 | len |
Numberof Unconsolidated Entities Debt Repayment Guarantee
NumberofUnconsolidatedEntitiesDebtRepaymentGuarantee
|
4 | joint_venture |
CY2019Q4 | us-gaap |
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
|
448109000 | USD |
CY2018Q4 | us-gaap |
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
|
458659000 | USD |
CY2019Q4 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
168582000 | USD |
CY2018Q4 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
138798000 | USD |
CY2019Q4 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
279527000 | USD |
CY2018Q4 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
319861000 | USD |
CY2019 | us-gaap |
Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
|
298701000 | USD |
CY2018 | us-gaap |
Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
|
246604000 | USD |
CY2017 | us-gaap |
Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
|
309235000 | USD |
CY2019 | us-gaap |
Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
|
53400000 | USD |
CY2018 | us-gaap |
Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
|
30530000 | USD |
CY2017 | us-gaap |
Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
|
17572000 | USD |
CY2019 | us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
352101000 | USD |
CY2018 | us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
277134000 | USD |
CY2017 | us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
326807000 | USD |
CY2019 | us-gaap |
Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
|
165080000 | USD |
CY2018 | us-gaap |
Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
|
189096000 | USD |
CY2017 | us-gaap |
Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
|
40641000 | USD |
CY2019 | us-gaap |
Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
|
74992000 | USD |
CY2018 | us-gaap |
Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
|
78941000 | USD |
CY2017 | us-gaap |
Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
|
50409000 | USD |
CY2019 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
240072000 | USD |
CY2018 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
268037000 | USD |
CY2017 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
91050000 | USD |
CY2019 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
592173000 | USD |
CY2018 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
545171000 | USD |
CY2017 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
417857000 | USD |
CY2019 | us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.2100 | |
CY2018 | us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.2222 | |
CY2017 | us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.3500 | |
CY2019 | us-gaap |
Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
|
0.0417 | |
CY2018 | us-gaap |
Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
|
0.0381 | |
CY2017 | us-gaap |
Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
|
0.0329 | |
CY2019 | us-gaap |
Effective Income Tax Rate Reconciliation Tax Credits
EffectiveIncomeTaxRateReconciliationTaxCredits
|
0.0149 | |
CY2018 | us-gaap |
Effective Income Tax Rate Reconciliation Tax Credits
EffectiveIncomeTaxRateReconciliationTaxCredits
|
0.0160 | |
CY2017 | us-gaap |
Effective Income Tax Rate Reconciliation Tax Credits
EffectiveIncomeTaxRateReconciliationTaxCredits
|
0.0203 | |
CY2019 | us-gaap |
Effective Income Tax Rate Reconciliation Nondeductible Expense Share Based Compensation Cost
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseShareBasedCompensationCost
|
0.0045 | |
CY2018 | us-gaap |
Effective Income Tax Rate Reconciliation Nondeductible Expense Share Based Compensation Cost
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseShareBasedCompensationCost
|
0 | |
CY2017 | us-gaap |
Effective Income Tax Rate Reconciliation Nondeductible Expense Share Based Compensation Cost
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseShareBasedCompensationCost
|
0 | |
CY2019 | us-gaap |
Effective Income Tax Rate Reconciliation Deductions Qualified Production Activities
EffectiveIncomeTaxRateReconciliationDeductionsQualifiedProductionActivities
|
0 | |
CY2018 | us-gaap |
Effective Income Tax Rate Reconciliation Deductions Qualified Production Activities
EffectiveIncomeTaxRateReconciliationDeductionsQualifiedProductionActivities
|
0.0171 | |
CY2017 | us-gaap |
Effective Income Tax Rate Reconciliation Deductions Qualified Production Activities
EffectiveIncomeTaxRateReconciliationDeductionsQualifiedProductionActivities
|
0.0277 | |
CY2019 | len |
Effective Income Tax Rate Reconciliation Tax Reserves And Interest Expense Percent
EffectiveIncomeTaxRateReconciliationTaxReservesAndInterestExpensePercent
|
-0.0003 | |
CY2018 | len |
Effective Income Tax Rate Reconciliation Tax Reserves And Interest Expense Percent
EffectiveIncomeTaxRateReconciliationTaxReservesAndInterestExpensePercent
|
-0.0039 | |
CY2017 | len |
Effective Income Tax Rate Reconciliation Tax Reserves And Interest Expense Percent
EffectiveIncomeTaxRateReconciliationTaxReservesAndInterestExpensePercent
|
0.0027 | |
CY2019 | us-gaap |
Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
|
-0.0002 | |
CY2018 | us-gaap |
Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
|
-0.0003 | |
CY2017 | us-gaap |
Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
|
0.0017 | |
CY2019 | len |
Effective Income Tax Rate Reconciliation Changein Accounting Method Percent
EffectiveIncomeTaxRateReconciliationChangeinAccountingMethodPercent
|
0 | |
CY2018 | len |
Effective Income Tax Rate Reconciliation Changein Accounting Method Percent
EffectiveIncomeTaxRateReconciliationChangeinAccountingMethodPercent
|
-0.0147 | |
CY2017 | len |
Effective Income Tax Rate Reconciliation Changein Accounting Method Percent
EffectiveIncomeTaxRateReconciliationChangeinAccountingMethodPercent
|
0 | |
CY2019 | us-gaap |
Effective Income Tax Rate Reconciliation Change In Enacted Tax Rate
EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate
|
0 | |
CY2018 | us-gaap |
Effective Income Tax Rate Reconciliation Change In Enacted Tax Rate
EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate
|
0.0306 | |
CY2017 | us-gaap |
Effective Income Tax Rate Reconciliation Change In Enacted Tax Rate
EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate
|
0 | |
CY2019 | us-gaap |
Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
|
0.0018 | |
CY2018 | us-gaap |
Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
|
0.0044 | |
CY2017 | us-gaap |
Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
|
0.0009 | |
CY2019 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.2426 | |
CY2018 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.2433 | |
CY2017 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.3402 | |
CY2018 | len |
Deferred Tax Asset Impairment
DeferredTaxAssetImpairment
|
68600000 | USD |
CY2019Q4 | us-gaap |
Deferred Tax Assets Inventory
DeferredTaxAssetsInventory
|
201408000 | USD |
CY2018Q4 | us-gaap |
Deferred Tax Assets Inventory
DeferredTaxAssetsInventory
|
315006000 | USD |
CY2019Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Reserves And Accruals
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccruals
|
148477000 | USD |
CY2018Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Reserves And Accruals
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccruals
|
175626000 | USD |
CY2019Q4 | us-gaap |
Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
|
108250000 | USD |
CY2018Q4 | us-gaap |
Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
|
138094000 | USD |
CY2019Q4 | len |
Deferred Tax Assets Partnerships
DeferredTaxAssetsPartnerships
|
2800000 | USD |
CY2018Q4 | len |
Deferred Tax Assets Partnerships
DeferredTaxAssetsPartnerships
|
5938000 | USD |
CY2019Q4 | len |
Deferred Tax Assets Capitalized Expenses
DeferredTaxAssetsCapitalizedExpenses
|
72054000 | USD |
CY2018Q4 | len |
Deferred Tax Assets Capitalized Expenses
DeferredTaxAssetsCapitalizedExpenses
|
51477000 | USD |
CY2019Q4 | us-gaap |
Deferred Tax Assets Equity Method Investments
DeferredTaxAssetsEquityMethodInvestments
|
52506000 | USD |
CY2018Q4 | us-gaap |
Deferred Tax Assets Equity Method Investments
DeferredTaxAssetsEquityMethodInvestments
|
63339000 | USD |
CY2019Q4 | us-gaap |
Deferred Tax Assets Other
DeferredTaxAssetsOther
|
84454000 | USD |
CY2018Q4 | us-gaap |
Deferred Tax Assets Other
DeferredTaxAssetsOther
|
115266000 | USD |
CY2019Q4 | us-gaap |
Deferred Tax Assets Gross
DeferredTaxAssetsGross
|
669949000 | USD |
CY2018Q4 | us-gaap |
Deferred Tax Assets Gross
DeferredTaxAssetsGross
|
864746000 | USD |
CY2019Q4 | us-gaap |
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
|
4341000 | USD |
CY2018Q4 | us-gaap |
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
|
7219000 | USD |
CY2019Q4 | us-gaap |
Deferred Tax Assets Net
DeferredTaxAssetsNet
|
665608000 | USD |
CY2018Q4 | us-gaap |
Deferred Tax Assets Net
DeferredTaxAssetsNet
|
857527000 | USD |
CY2019Q4 | us-gaap |
Deferred Tax Liabilities Deferred Expense
DeferredTaxLiabilitiesDeferredExpense
|
152208000 | USD |
CY2018Q4 | us-gaap |
Deferred Tax Liabilities Deferred Expense
DeferredTaxLiabilitiesDeferredExpense
|
153392000 | USD |
CY2019Q4 | us-gaap |
Deferred Tax Liabilities Tax Deferred Income
DeferredTaxLiabilitiesTaxDeferredIncome
|
198503000 | USD |
CY2018Q4 | us-gaap |
Deferred Tax Liabilities Tax Deferred Income
DeferredTaxLiabilitiesTaxDeferredIncome
|
156376000 | USD |
CY2019Q4 | us-gaap |
Deferred Tax Liabilities Other
DeferredTaxLiabilitiesOther
|
35432000 | USD |
CY2018Q4 | us-gaap |
Deferred Tax Liabilities Other
DeferredTaxLiabilitiesOther
|
32271000 | USD |
CY2019Q4 | us-gaap |
Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
|
386143000 | USD |
CY2018Q4 | us-gaap |
Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
|
342039000 | USD |
CY2019Q4 | us-gaap |
Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
|
279465000 | USD |
CY2018Q4 | us-gaap |
Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
|
515488000 | USD |
CY2019Q4 | us-gaap |
Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
|
279465000 | USD |
CY2018Q4 | us-gaap |
Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
|
515488000 | USD |
CY2019Q4 | us-gaap |
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
|
4300000 | USD |
CY2018Q4 | us-gaap |
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
|
7200000 | USD |
CY2018Q4 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
14667000 | USD |
CY2017Q4 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
12285000 | USD |
CY2016Q4 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
12285000 | USD |
CY2019 | us-gaap |
Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
|
1811000 | USD |
CY2018 | us-gaap |
Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
|
2052000 | USD |
CY2017 | us-gaap |
Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
|
0 | USD |
CY2019 | us-gaap |
Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
|
0 | USD |
CY2018 | us-gaap |
Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
|
2805000 | USD |
CY2017 | us-gaap |
Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
|
0 | USD |
CY2019 | us-gaap |
Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
|
0 | USD |
CY2018 | us-gaap |
Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
|
6493000 | USD |
CY2017 | us-gaap |
Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
|
0 | USD |
CY2019 | us-gaap |
Unrecognized Tax Benefits Increases Resulting From Acquisition
UnrecognizedTaxBenefitsIncreasesResultingFromAcquisition
|
0 | USD |
CY2018 | us-gaap |
Unrecognized Tax Benefits Increases Resulting From Acquisition
UnrecognizedTaxBenefitsIncreasesResultingFromAcquisition
|
13510000 | USD |
CY2017 | us-gaap |
Unrecognized Tax Benefits Increases Resulting From Acquisition
UnrecognizedTaxBenefitsIncreasesResultingFromAcquisition
|
0 | USD |
CY2019 | us-gaap |
Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
|
0 | USD |
CY2018 | us-gaap |
Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
|
222000 | USD |
CY2017 | us-gaap |
Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
|
0 | USD |
CY2019Q4 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
12856000 | USD |
CY2018Q4 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
14667000 | USD |
CY2017Q4 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
12285000 | USD |
CY2019Q4 | us-gaap |
Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
|
10200000 | USD |
CY2018Q4 | us-gaap |
Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
|
52942000 | USD |
CY2017Q4 | us-gaap |
Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
|
49723000 | USD |
CY2019 | len |
Unrecognized Tax Benefits Increasein Income Tax Penaltiesand Interest Resultingfrom Acquisition
UnrecognizedTaxBenefitsIncreaseinIncomeTaxPenaltiesandInterestResultingfromAcquisition
|
0 | USD |
CY2018 | len |
Unrecognized Tax Benefits Increasein Income Tax Penaltiesand Interest Resultingfrom Acquisition
UnrecognizedTaxBenefitsIncreaseinIncomeTaxPenaltiesandInterestResultingfromAcquisition
|
1515000 | USD |
CY2019 | us-gaap |
Unrecognized Tax Benefits Income Tax Penalties And Interest Expense
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense
|
3029000 | USD |
CY2018 | us-gaap |
Unrecognized Tax Benefits Income Tax Penalties And Interest Expense
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense
|
1894000 | USD |
CY2019 | us-gaap |
Tax Adjustments Settlements And Unusual Provisions
TaxAdjustmentsSettlementsAndUnusualProvisions
|
-638000 | USD |
CY2018 | us-gaap |
Tax Adjustments Settlements And Unusual Provisions
TaxAdjustmentsSettlementsAndUnusualProvisions
|
-190000 | USD |
CY2019Q4 | us-gaap |
Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
|
55333000 | USD |
CY2018Q4 | us-gaap |
Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
|
52942000 | USD |
CY2019 | us-gaap |
Net Income Loss
NetIncomeLoss
|
1849052000 | USD |
CY2018 | us-gaap |
Net Income Loss
NetIncomeLoss
|
1695831000 | USD |
CY2017 | us-gaap |
Net Income Loss
NetIncomeLoss
|
810480000 | USD |
CY2019 | us-gaap |
Preferred Stock Dividends And Other Adjustments
PreferredStockDividendsAndOtherAdjustments
|
420000 | USD |
CY2018 | us-gaap |
Preferred Stock Dividends And Other Adjustments
PreferredStockDividendsAndOtherAdjustments
|
429000 | USD |
CY2017 | us-gaap |
Preferred Stock Dividends And Other Adjustments
PreferredStockDividendsAndOtherAdjustments
|
377000 | USD |
CY2019 | us-gaap |
Undistributed Earnings Loss Allocated To Participating Securities Basic
UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic
|
15722000 | USD |
CY2018 | us-gaap |
Undistributed Earnings Loss Allocated To Participating Securities Basic
UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic
|
14438000 | USD |
CY2017 | us-gaap |
Undistributed Earnings Loss Allocated To Participating Securities Basic
UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic
|
7447000 | USD |
CY2019 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
1832910000 | USD |
CY2018 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
1680964000 | USD |
CY2017 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
802656000 | USD |
CY2019 | len |
Dilutive Securities Effecton Basic Earnings Per Share Attributableto Noncontrolling Interest
DilutiveSecuritiesEffectonBasicEarningsPerShareAttributabletoNoncontrollingInterest
|
4204000 | USD |
CY2018 | len |
Dilutive Securities Effecton Basic Earnings Per Share Attributableto Noncontrolling Interest
DilutiveSecuritiesEffectonBasicEarningsPerShareAttributabletoNoncontrollingInterest
|
3320000 | USD |
CY2017 | len |
Dilutive Securities Effecton Basic Earnings Per Share Attributableto Noncontrolling Interest
DilutiveSecuritiesEffectonBasicEarningsPerShareAttributabletoNoncontrollingInterest
|
1009000 | USD |
CY2019 | us-gaap |
Interest On Convertible Debt Net Of Tax
InterestOnConvertibleDebtNetOfTax
|
0 | USD |
CY2018 | us-gaap |
Interest On Convertible Debt Net Of Tax
InterestOnConvertibleDebtNetOfTax
|
80000 | USD |
CY2017 | us-gaap |
Interest On Convertible Debt Net Of Tax
InterestOnConvertibleDebtNetOfTax
|
0 | USD |
CY2019 | len |
Undistributed Earnings Loss Allocatedto Participating Securities Diluted Originally Allocated
UndistributedEarningsLossAllocatedtoParticipatingSecuritiesDilutedOriginallyAllocated
|
0 | USD |
CY2018 | len |
Undistributed Earnings Loss Allocatedto Participating Securities Diluted Originally Allocated
UndistributedEarningsLossAllocatedtoParticipatingSecuritiesDilutedOriginallyAllocated
|
2904000 | USD |
CY2017 | len |
Undistributed Earnings Loss Allocatedto Participating Securities Diluted Originally Allocated
UndistributedEarningsLossAllocatedtoParticipatingSecuritiesDilutedOriginallyAllocated
|
0 | USD |
CY2019 | len |
Undistributed Earnings Loss Allocatedto Participating Securities Diluted Reallocated
UndistributedEarningsLossAllocatedtoParticipatingSecuritiesDilutedReallocated
|
0 | USD |
CY2018 | len |
Undistributed Earnings Loss Allocatedto Participating Securities Diluted Reallocated
UndistributedEarningsLossAllocatedtoParticipatingSecuritiesDilutedReallocated
|
2899000 | USD |
CY2017 | len |
Undistributed Earnings Loss Allocatedto Participating Securities Diluted Reallocated
UndistributedEarningsLossAllocatedtoParticipatingSecuritiesDilutedReallocated
|
0 | USD |
CY2019 | us-gaap |
Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
|
1828706000 | USD |
CY2018 | us-gaap |
Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
|
1677729000 | USD |
CY2017 | us-gaap |
Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
|
801647000 | USD |
CY2019 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
318419000 | shares |
CY2018 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
307968000 | shares |
CY2017 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
237155000 | shares |
CY2019 | us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
3000 | shares |
CY2018 | us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
48000 | shares |
CY2017 | us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
1000 | shares |
CY2019 | us-gaap |
Incremental Common Shares Attributable To Conversion Of Debt Securities
IncrementalCommonSharesAttributableToConversionOfDebtSecurities
|
0 | shares |
CY2018 | us-gaap |
Incremental Common Shares Attributable To Conversion Of Debt Securities
IncrementalCommonSharesAttributableToConversionOfDebtSecurities
|
549000 | shares |
CY2017 | us-gaap |
Incremental Common Shares Attributable To Conversion Of Debt Securities
IncrementalCommonSharesAttributableToConversionOfDebtSecurities
|
0 | shares |
CY2019 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
318422000 | shares |
CY2018 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
308565000 | shares |
CY2017 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
237156000 | shares |
CY2019 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
5.76 | |
CY2018 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
5.46 | |
CY2017 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
3.38 | |
CY2019 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
5.74 | |
CY2018 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
5.44 | |
CY2017 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
3.38 | |
CY2019Q1 | us-gaap |
Stock Repurchase Program Authorized Amount1
StockRepurchaseProgramAuthorizedAmount1
|
1000000000 | USD |
CY2019Q1 | us-gaap |
Stock Repurchase Program Number Of Shares Authorized To Be Repurchased
StockRepurchaseProgramNumberOfSharesAuthorizedToBeRepurchased
|
25000000 | shares |
CY2019 | us-gaap |
Treasury Stock Shares Acquired
TreasuryStockSharesAcquired
|
9800000 | shares |
CY2019 | us-gaap |
Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
|
492900000 | USD |
CY2019 | us-gaap |
Treasury Stock Acquired Average Cost Per Share
TreasuryStockAcquiredAverageCostPerShare
|
50.41 | |
CY2018Q4 | us-gaap |
Stock Repurchase Program Number Of Shares Authorized To Be Repurchased
StockRepurchaseProgramNumberOfSharesAuthorizedToBeRepurchased
|
20000000 | shares |
CY2018 | us-gaap |
Treasury Stock Shares Acquired
TreasuryStockSharesAcquired
|
6000000.0 | shares |
CY2018 | us-gaap |
Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
|
249900000 | USD |
CY2018 | us-gaap |
Treasury Stock Acquired Average Cost Per Share
TreasuryStockAcquiredAverageCostPerShare
|
41.63 | |
CY2017 | us-gaap |
Treasury Stock Shares Acquired
TreasuryStockSharesAcquired
|
0 | shares |
CY2019 | us-gaap |
Treasury Stock Shares Acquired
TreasuryStockSharesAcquired
|
9800000 | shares |
CY2018 | us-gaap |
Treasury Stock Shares Acquired
TreasuryStockSharesAcquired
|
6000000.0 | shares |
CY2019Q4 | len |
Dividends Maximum Rateasa Percentageof Net Incomeinthe Eventof Default
DividendsMaximumRateasaPercentageofNetIncomeintheEventofDefault
|
0.50 | |
CY2019 | us-gaap |
Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
|
24500000 | USD |
CY2018 | us-gaap |
Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
|
25300000 | USD |
CY2017 | us-gaap |
Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
|
17200000 | USD |
CY2019 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
86940000 | USD |
CY2018 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
72655000 | USD |
CY2017 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
61356000 | USD |
CY2019 | len |
Variable Interest Entity Consolidated Assets Consolidated During Period
VariableInterestEntityConsolidatedAssetsConsolidatedDuringPeriod
|
505200000 | USD |
CY2019 | len |
Variable Interest Entity Consolidated Liabilities Consolidated During Period
VariableInterestEntityConsolidatedLiabilitiesConsolidatedDuringPeriod
|
602100000 | USD |
CY2019Q4 | us-gaap |
Variable Interest Entity Consolidated Carrying Amount Assets
VariableInterestEntityConsolidatedCarryingAmountAssets
|
980200000 | USD |
CY2019Q4 | us-gaap |
Variable Interest Entity Consolidated Carrying Amount Liabilities
VariableInterestEntityConsolidatedCarryingAmountLiabilities
|
549700000 | USD |
CY2018Q4 | us-gaap |
Variable Interest Entity Consolidated Carrying Amount Assets
VariableInterestEntityConsolidatedCarryingAmountAssets
|
666200000 | USD |
CY2018Q4 | us-gaap |
Variable Interest Entity Consolidated Carrying Amount Liabilities
VariableInterestEntityConsolidatedCarryingAmountLiabilities
|
242500000 | USD |
CY2019Q4 | len |
Inventory Real Estate Landand Land Development Costs Option Contracts
InventoryRealEstateLandandLandDevelopmentCostsOptionContracts
|
320500000 | USD |
CY2019Q4 | us-gaap |
Operating Leases Future Minimum Payments Due Current
OperatingLeasesFutureMinimumPaymentsDueCurrent
|
41952000 | USD |
CY2019Q4 | us-gaap |
Operating Leases Future Minimum Payments Due In Two Years
OperatingLeasesFutureMinimumPaymentsDueInTwoYears
|
41076000 | USD |
CY2019Q4 | us-gaap |
Operating Leases Future Minimum Payments Due In Three Years
OperatingLeasesFutureMinimumPaymentsDueInThreeYears
|
31140000 | USD |
CY2019Q4 | us-gaap |
Operating Leases Future Minimum Payments Due In Four Years
OperatingLeasesFutureMinimumPaymentsDueInFourYears
|
22507000 | USD |
CY2019Q4 | us-gaap |
Operating Leases Future Minimum Payments Due In Five Years
OperatingLeasesFutureMinimumPaymentsDueInFiveYears
|
16443000 | USD |
CY2019Q4 | us-gaap |
Operating Leases Future Minimum Payments Due Thereafter
OperatingLeasesFutureMinimumPaymentsDueThereafter
|
31909000 | USD |
CY2019 | us-gaap |
Lease And Rental Expense
LeaseAndRentalExpense
|
92200000 | USD |
CY2018 | us-gaap |
Lease And Rental Expense
LeaseAndRentalExpense
|
98400000 | USD |
CY2017 | us-gaap |
Lease And Rental Expense
LeaseAndRentalExpense
|
74600000 | USD |
CY2019Q4 | us-gaap |
Letters Of Credit Outstanding Amount
LettersOfCreditOutstandingAmount
|
899900000 | USD |
CY2019Q4 | us-gaap |
Assets
Assets
|
29359511000 | USD |
CY2019Q4 | us-gaap |
Liabilities
Liabilities
|
13325681000 | USD |
CY2019Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
15949517000 | USD |
CY2019Q4 | us-gaap |
Minority Interest
MinorityInterest
|
84313000 | USD |
CY2019Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
16033830000 | USD |
CY2019Q4 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
29359511000 | USD |
CY2018Q4 | us-gaap |
Assets
Assets
|
28566181000 | USD |
CY2018Q4 | us-gaap |
Liabilities
Liabilities
|
13883224000 | USD |
CY2018Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
14581535000 | USD |
CY2018Q4 | us-gaap |
Minority Interest
MinorityInterest
|
101422000 | USD |
CY2018Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
14682957000 | USD |
CY2018Q4 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
28566181000 | USD |
CY2019 | us-gaap |
Revenues
Revenues
|
22259561000 | USD |
CY2019 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
341114000 | USD |
CY2019 | us-gaap |
Costs And Expenses
CostsAndExpenses
|
19798380000 | USD |
CY2019 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
2434292000 | USD |
CY2019 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
592173000 | USD |
CY2019 | us-gaap |
Income Loss From Subsidiaries Net Of Tax
IncomeLossFromSubsidiariesNetOfTax
|
0 | USD |
CY2019 | us-gaap |
Profit Loss
ProfitLoss
|
1842119000 | USD |
CY2019 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
-6933000 | USD |
CY2019 | us-gaap |
Net Income Loss
NetIncomeLoss
|
1849052000 | USD |
CY2019 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
1040000 | USD |
CY2019 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax
|
176000 | USD |
CY2019 | us-gaap |
Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
864000 | USD |
CY2019 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
1849916000 | USD |
CY2019 | us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
-6933000 | USD |
CY2018 | us-gaap |
Revenues
Revenues
|
20571631000 | USD |
CY2018 | us-gaap |
Business Combination Acquisition Related Costs
BusinessCombinationAcquisitionRelatedCosts
|
152980000 | USD |
CY2018 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
343934000 | USD |
CY2018 | us-gaap |
Costs And Expenses
CostsAndExpenses
|
18734360000 | USD |
CY2018 | us-gaap |
Gain Loss On Sale Of Business
GainLossOnSaleOfBusiness
|
296407000 | USD |
CY2018 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
2262684000 | USD |
CY2018 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
545171000 | USD |
CY2018 | us-gaap |
Income Loss From Subsidiaries Net Of Tax
IncomeLossFromSubsidiariesNetOfTax
|
0 | USD |
CY2018 | us-gaap |
Profit Loss
ProfitLoss
|
1717513000 | USD |
CY2018 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
21682000 | USD |
CY2018 | us-gaap |
Net Income Loss
NetIncomeLoss
|
1695831000 | USD |
CY2018 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
-1634000 | USD |
CY2018 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax
|
-234000 | USD |
CY2018 | us-gaap |
Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
-1400000 | USD |
CY2018 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
1694431000 | USD |
CY2018 | us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
21682000 | USD |
CY2017 | us-gaap |
Revenues
Revenues
|
12646365000 | USD |
CY2017 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
285889000 | USD |
CY2017 | us-gaap |
Costs And Expenses
CostsAndExpenses
|
11307370000 | USD |
CY2017 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
1189611000 | USD |
CY2017 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
417857000 | USD |
CY2017 | us-gaap |
Income Loss From Subsidiaries Net Of Tax
IncomeLossFromSubsidiariesNetOfTax
|
0 | USD |
CY2017 | us-gaap |
Profit Loss
ProfitLoss
|
771754000 | USD |
CY2017 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
-38726000 | USD |
CY2017 | us-gaap |
Net Income Loss
NetIncomeLoss
|
810480000 | USD |
CY2017 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
1331000 | USD |
CY2017 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax
|
-12000 | USD |
CY2017 | us-gaap |
Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
1343000 | USD |
CY2017 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
811823000 | USD |
CY2017 | us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
-38726000 | USD |
CY2019 | us-gaap |
Profit Loss
ProfitLoss
|
1842119000 | USD |
CY2019 | len |
Proceedsfrom Distributionsof Earnings Guarantorand Non Guarantor Subsidiaries
ProceedsfromDistributionsofEarningsGuarantorandNonGuarantorSubsidiaries
|
0 | USD |
CY2019 | us-gaap |
Other Operating Activities Cash Flow Statement
OtherOperatingActivitiesCashFlowStatement
|
-359776000 | USD |
CY2019 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
1482343000 | USD |
CY2019 | us-gaap |
Payments For Proceeds From Businesses And Interest In Affiliates
PaymentsForProceedsFromBusinessesAndInterestInAffiliates
|
30648000 | USD |
CY2019 | us-gaap |
Proceeds From Sale Of Foreclosed Assets
ProceedsFromSaleOfForeclosedAssets
|
8866000 | USD |
CY2019 | us-gaap |
Proceeds From Sale Of Equity Method Investments
ProceedsFromSaleOfEquityMethodInvestments
|
17790000 | USD |
CY2019 | us-gaap |
Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
|
-23588000 | USD |
CY2019 | len |
Proceedsfrom Repaymentsof Intercompany Investing Activities
ProceedsfromRepaymentsofIntercompanyInvestingActivities
|
0 | USD |
CY2019 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
19596000 | USD |
CY2019 | us-gaap |
Proceeds From Repayments Of Lines Of Credit
ProceedsFromRepaymentsOfLinesOfCredit
|
166552000 | USD |
CY2019 | len |
Proceedsfrom Repaymentsof Long Term Debt Excluding Longterm Linesof Credit
ProceedsfromRepaymentsofLongTermDebtExcludingLongtermLinesofCredit
|
-1205866000 | USD |
CY2019 | us-gaap |
Proceeds From Payments To Minority Shareholders
ProceedsFromPaymentsToMinorityShareholders
|
-15875000 | USD |
CY2019 | us-gaap |
Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
|
493000 | USD |
CY2019 | us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
523074000 | USD |
CY2019 | us-gaap |
Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
|
51454000 | USD |
CY2019 | len |
Proceedsfrom Repaymentsof Intercompany Financing
ProceedsfromRepaymentsofIntercompanyFinancing
|
0 | USD |
CY2019 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-1629224000 | USD |
CY2019 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
-127285000 | USD |
CY2018Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
1595976000 | USD |
CY2019Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
1468691000 | USD |
CY2018 | us-gaap |
Profit Loss
ProfitLoss
|
1717513000 | USD |
CY2018 | len |
Proceedsfrom Distributionsof Earnings Guarantorand Non Guarantor Subsidiaries
ProceedsfromDistributionsofEarningsGuarantorandNonGuarantorSubsidiaries
|
0 | USD |
CY2018 | us-gaap |
Other Operating Activities Cash Flow Statement
OtherOperatingActivitiesCashFlowStatement
|
-25766000 | USD |
CY2018 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
1691747000 | USD |
CY2018 | us-gaap |
Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
|
38633000 | USD |
CY2018 | us-gaap |
Payments For Proceeds From Businesses And Interest In Affiliates
PaymentsForProceedsFromBusinessesAndInterestInAffiliates
|
43031000 | USD |
CY2018 | us-gaap |
Proceeds From Sale Of Foreclosed Assets
ProceedsFromSaleOfForeclosedAssets
|
32221000 | USD |
CY2018 | us-gaap |
Proceeds From Sale Of Equity Method Investments
ProceedsFromSaleOfEquityMethodInvestments
|
225267000 | USD |
CY2018 | us-gaap |
Proceeds From Sale Of Held To Maturity Securities
ProceedsFromSaleOfHeldToMaturitySecurities
|
14222000 | USD |
CY2018 | us-gaap |
Proceeds From Divestiture Of Businesses Net Of Cash Divested
ProceedsFromDivestitureOfBusinessesNetOfCashDivested
|
340000000 | USD |
CY2018 | us-gaap |
Payments To Acquire Mortgage Backed Securities Mbs Categorized As Held To Maturity
PaymentsToAcquireMortgageBackedSecuritiesMBSCategorizedAsHeldToMaturity
|
31068000 | USD |
CY2018 | us-gaap |
Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
|
1078282000 | USD |
CY2018 | us-gaap |
Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
|
91916000 | USD |
CY2018 | len |
Proceedsfrom Subsidiaries Dividendsor Distributions Returnof Capital
ProceedsfromSubsidiariesDividendsorDistributionsReturnofCapital
|
0 | USD |
CY2018 | len |
Proceedsfrom Repaymentsof Intercompany Investing Activities
ProceedsfromRepaymentsofIntercompanyInvestingActivities
|
0 | USD |
CY2018 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-593954000 | USD |
CY2018 | us-gaap |
Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
|
14661000 | USD |
CY2018 | us-gaap |
Repayments Of Senior Debt
RepaymentsOfSeniorDebt
|
1100000000 | USD |
CY2018 | us-gaap |
Repayments Of Convertible Debt
RepaymentsOfConvertibleDebt
|
59145000 | USD |
CY2018 | us-gaap |
Repayments Of Other Long Term Debt
RepaymentsOfOtherLongTermDebt
|
422935000 | USD |
CY2018 | us-gaap |
Proceeds From Payments To Minority Shareholders
ProceedsFromPaymentsToMinorityShareholders
|
-71449000 | USD |
CY2018 | us-gaap |
Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
|
3061000 | USD |
CY2018 | us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
299833000 | USD |
CY2018 | us-gaap |
Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
|
49159000 | USD |
CY2018 | len |
Proceedsfrom Repaymentsof Intercompany Financing
ProceedsfromRepaymentsofIntercompanyFinancing
|
0 | USD |
CY2018 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-2195901000 | USD |
CY2018 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
-1098108000 | USD |
CY2017Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
2694084000 | USD |
CY2018Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
1595976000 | USD |
CY2017 | us-gaap |
Profit Loss
ProfitLoss
|
771754000 | USD |
CY2017 | len |
Proceedsfrom Distributionsof Earnings Guarantorand Non Guarantor Subsidiaries
ProceedsfromDistributionsofEarningsGuarantorandNonGuarantorSubsidiaries
|
0 | USD |
CY2017 | us-gaap |
Other Operating Activities Cash Flow Statement
OtherOperatingActivitiesCashFlowStatement
|
210620000 | USD |
CY2017 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
982374000 | USD |
CY2017 | us-gaap |
Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
|
60326000 | USD |
CY2017 | us-gaap |
Payments For Proceeds From Businesses And Interest In Affiliates
PaymentsForProceedsFromBusinessesAndInterestInAffiliates
|
222977000 | USD |
CY2017 | us-gaap |
Proceeds From Sale Of Foreclosed Assets
ProceedsFromSaleOfForeclosedAssets
|
86565000 | USD |
CY2017 | us-gaap |
Proceeds From Collection Of Loans Held For Sale
ProceedsFromCollectionOfLoansHeldForSale
|
11251000 | USD |
CY2017 | len |
Paymentsfor Originationof Loans Receivable
PaymentsforOriginationofLoansReceivable
|
98375000 | USD |
CY2017 | us-gaap |
Payments To Acquire Mortgage Backed Securities Mbs Categorized As Held To Maturity
PaymentsToAcquireMortgageBackedSecuritiesMBSCategorizedAsHeldToMaturity
|
107262000 | USD |
CY2017 | us-gaap |
Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
|
604366000 | USD |
CY2017 | us-gaap |
Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
|
-29758000 | USD |
CY2017 | len |
Proceedsfrom Subsidiaries Dividendsor Distributions Returnof Capital
ProceedsfromSubsidiariesDividendsorDistributionsReturnofCapital
|
0 | USD |
CY2017 | len |
Proceedsfrom Repaymentsof Intercompany Investing Activities
ProceedsfromRepaymentsofIntercompanyInvestingActivities
|
0 | USD |
CY2017 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-845080000 | USD |
CY2017 | us-gaap |
Proceeds From Repayments Of Lines Of Credit
ProceedsFromRepaymentsOfLinesOfCredit
|
-199684000 | USD |
CY2017 | len |
Proceeds From Issuanceof Senior Long Term Debt Netof Issuance Costs
ProceedsFromIssuanceofSeniorLongTermDebtNetofIssuanceCosts
|
2421410000 | USD |
CY2017 | us-gaap |
Repayments Of Senior Debt
RepaymentsOfSeniorDebt
|
1058595000 | USD |
CY2017 | us-gaap |
Proceeds From Repayments Of Notes Payable
ProceedsFromRepaymentsOfNotesPayable
|
74666000 | USD |
CY2017 | us-gaap |
Repayments Of Other Long Term Debt
RepaymentsOfOtherLongTermDebt
|
108495000 | USD |
CY2017 | len |
Proceedsfrom Other Liabilities
ProceedsfromOtherLiabilities
|
195541000 | USD |
CY2017 | us-gaap |
Proceeds From Payments To Minority Shareholders
ProceedsFromPaymentsToMinorityShareholders
|
-68586000 | USD |
CY2017 | us-gaap |
Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
|
1981000 | USD |
CY2017 | us-gaap |
Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
|
720000 | USD |
CY2017 | us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
27054000 | USD |
CY2017 | us-gaap |
Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
|
37608000 | USD |
CY2017 | len |
Proceedsfrom Repaymentsof Intercompany Financing
ProceedsfromRepaymentsofIntercompanyFinancing
|
0 | USD |
CY2017 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
1194296000 | USD |
CY2017 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
1331590000 | USD |
CY2016Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
1362494000 | USD |
CY2017Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
2694084000 | USD |
CY2019Q1 | us-gaap |
Revenues
Revenues
|
3868082000 | USD |
CY2019Q2 | us-gaap |
Revenues
Revenues
|
5562890000 | USD |
CY2019Q3 | us-gaap |
Revenues
Revenues
|
5857058000 | USD |
CY2019Q4 | us-gaap |
Revenues
Revenues
|
6971531000 | USD |
CY2019Q1 | us-gaap |
Gross Profit
GrossProfit
|
726079000 | USD |
CY2019Q2 | us-gaap |
Gross Profit
GrossProfit
|
1038587000 | USD |
CY2019Q3 | us-gaap |
Gross Profit
GrossProfit
|
1085633000 | USD |
CY2019Q4 | us-gaap |
Gross Profit
GrossProfit
|
1385859000 | USD |
CY2019Q1 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
319124000 | USD |
CY2019Q2 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
559399000 | USD |
CY2019Q3 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
667083000 | USD |
CY2019Q4 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
888686000 | USD |
CY2019Q1 | us-gaap |
Net Income Loss
NetIncomeLoss
|
239910000 | USD |
CY2019Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
421472000 | USD |
CY2019Q3 | us-gaap |
Net Income Loss
NetIncomeLoss
|
513366000 | USD |
CY2019Q4 | us-gaap |
Net Income Loss
NetIncomeLoss
|
674304000 | USD |
CY2019Q1 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.74 | |
CY2019Q2 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
1.31 | |
CY2019Q3 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
1.60 | |
CY2019Q4 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
2.13 | |
CY2019Q1 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.74 | |
CY2019Q2 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
1.30 | |
CY2019Q3 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
1.59 | |
CY2019Q4 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
2.13 | |
CY2018Q1 | us-gaap |
Revenues
Revenues
|
2980791000 | USD |
CY2018Q2 | us-gaap |
Revenues
Revenues
|
5459061000 | USD |
CY2018Q3 | us-gaap |
Revenues
Revenues
|
5672569000 | USD |
CY2018Q4 | us-gaap |
Revenues
Revenues
|
6459210000 | USD |
CY2018Q1 | us-gaap |
Gross Profit
GrossProfit
|
516628000 | USD |
CY2018Q2 | us-gaap |
Gross Profit
GrossProfit
|
840042000 | USD |
CY2018Q3 | us-gaap |
Gross Profit
GrossProfit
|
1057903000 | USD |
CY2018Q4 | us-gaap |
Gross Profit
GrossProfit
|
1274241000 | USD |
CY2018Q1 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
269428000 | USD |
CY2018Q2 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
390810000 | USD |
CY2018Q3 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
565918000 | USD |
CY2018Q4 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
1036528000 | USD |
CY2018Q1 | us-gaap |
Net Income Loss
NetIncomeLoss
|
136215000 | USD |
CY2018Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
310257000 | USD |
CY2018Q3 | us-gaap |
Net Income Loss
NetIncomeLoss
|
453211000 | USD |
CY2018Q4 | us-gaap |
Net Income Loss
NetIncomeLoss
|
796148000 | USD |
CY2018Q1 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.53 | |
CY2018Q2 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.95 | |
CY2018Q3 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
1.37 | |
CY2018Q4 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
2.42 | |
CY2018Q1 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.53 | |
CY2018Q2 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.94 | |
CY2018Q3 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
1.37 | |
CY2018Q4 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
2.42 |