2020 Q4 Form 10-K Financial Statement

#000162828021000722 Filed on January 22, 2021

View on sec.gov

Income Statement

Concept 2020 Q4 2020 Q3 2020 Q2
Revenue $6.826B $5.870B $5.287B
YoY Change -2.09% 0.23% -4.95%
Cost Of Revenue $5.507B $4.808B $4.455B
YoY Change -6.2% -4.12% -7.0%
Gross Profit $1.574B $1.263B $1.062B
YoY Change 13.59% 16.3% 2.28%
Gross Profit Margin 23.06% 21.51% 20.09%
Selling, General & Admin $95.50M $92.70M $83.50M
YoY Change 2.69% 0.11% 9.72%
% of Gross Profit 6.07% 7.34% 7.86%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $25.80M $24.30M $24.10M
YoY Change -9.15% 6.58% 6.64%
% of Gross Profit 1.64% 1.92% 2.27%
Operating Expenses $107.8M $105.1M $90.10M
YoY Change 36.63% 308.95% -27.92%
Operating Profit $1.466B $951.7M $760.0M
YoY Change 12.2% 25.27% 19.59%
Interest Expense -$46.60M -$98.30M -$126.9M
YoY Change -65.04% -2.58% 44.2%
% of Operating Profit -3.18% -10.33% -16.7%
Other Income/Expense, Net
YoY Change
Pretax Income $1.165B $859.0M $676.6M
YoY Change 31.05% 28.77% 20.95%
Income Tax $273.7M $189.7M $160.5M
% Of Pretax Income 23.5% 22.08% 23.72%
Net Earnings $882.8M $666.4M $517.4M
YoY Change 30.91% 29.81% 22.76%
Net Earnings / Revenue 12.93% 11.35% 9.79%
Basic Earnings Per Share $2.82 $2.13 $1.66
Diluted Earnings Per Share $2.82 $2.12 $1.65
COMMON SHARES
Basic Shares Outstanding 308.9M shares 308.4M shares
Diluted Shares Outstanding 308.9M shares 308.4M shares

Balance Sheet

Concept 2020 Q4 2020 Q3 2020 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $2.863B $2.209B $1.642B
YoY Change 97.99% 111.39% 65.19%
Cash & Equivalents $2.863B $2.209B $1.642B
Short-Term Investments
Other Short-Term Assets
YoY Change
Inventory $17.18B $18.01B $18.28B
Prepaid Expenses
Receivables $851.0M $613.0M $894.0M
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $20.89B $20.83B $20.81B
YoY Change 6.42% 1.89% 2.51%
LONG-TERM ASSETS
Property, Plant & Equipment $411.5M $122.0M $128.0M
YoY Change 47.22% -57.19% -63.22%
Goodwill $3.632B $3.632B $3.632B
YoY Change -0.71%
Intangibles
YoY Change
Long-Term Investments $2.065B $2.053B $2.045B
YoY Change 4.61% -11.54% -9.61%
Other Assets $1.560B $1.110B $1.178B
YoY Change 6682.61% -11.41% -18.65%
Total Long-Term Assets $9.046B $8.485B $8.497B
YoY Change -7.03% -5.88% -8.45%
TOTAL ASSETS
Total Short-Term Assets $20.89B $20.83B $20.81B
Total Long-Term Assets $9.046B $8.485B $8.497B
Total Assets $29.94B $29.32B $29.31B
YoY Change 1.96% -0.49% -0.93%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $1.037B $1.140B $1.034B
YoY Change -18.02% -10.24% -16.88%
Accrued Expenses $123.0M $131.0M $138.0M
YoY Change
Deferred Revenue
YoY Change
Short-Term Debt $1.466B $958.0M $1.442B
YoY Change -18.42% -49.76% -20.73%
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $2.626B $2.229B $2.614B
YoY Change -14.24% -29.84% -14.66%
LONG-TERM LIABILITIES
Long-Term Debt $5.956B $7.180B $7.496B
YoY Change -23.42% -14.27% -15.21%
Other Long-Term Liabilities $3.254B $2.625B $2.568B
YoY Change 30.84% 7.49% 5.55%
Total Long-Term Liabilities $9.210B $9.805B $10.06B
YoY Change -10.27% -9.36% -10.73%
TOTAL LIABILITIES
Total Short-Term Liabilities $2.626B $2.229B $2.614B
Total Long-Term Liabilities $9.210B $9.805B $10.06B
Total Liabilities $11.84B $12.03B $12.68B
YoY Change -11.18% -14.0% -11.58%
SHAREHOLDERS EQUITY
Retained Earnings $10.56B $9.760B $9.133B
YoY Change 27.37% 27.86% 28.04%
Common Stock
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost) $1.279B $1.277B $1.254B
YoY Change 33.55% 49.29% 133.45%
Treasury Stock Shares
Shareholders Equity $17.99B $17.17B $16.54B
YoY Change
Total Liabilities & Shareholders Equity $29.94B $29.32B $29.31B
YoY Change 1.96% -0.49% -0.93%

Cashflow Statement

Concept 2020 Q4 2020 Q3 2020 Q2
OPERATING ACTIVITIES
Net Income $882.8M $666.4M $517.4M
YoY Change 30.91% 29.81% 22.76%
Depreciation, Depletion And Amortization $25.80M $24.30M $24.10M
YoY Change -9.15% 6.58% 6.64%
Cash From Operating Activities $1.294B $1.586B $927.8M
YoY Change 9.29% 117.8% 881.8%
INVESTING ACTIVITIES
Capital Expenditures -$29.90M -$17.20M -$7.800M
YoY Change 76.92% -21.1% -61.76%
Acquisitions
YoY Change
Other Investing Activities $17.10M -$76.30M -$179.4M
YoY Change -77.47% -203.11% -2738.24%
Cash From Investing Activities -$12.70M -$93.50M -$187.2M
YoY Change -121.53% -279.12% 1276.47%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -580.6M -917.4M -158.8M
YoY Change -31.22% 25.38% 29.74%
NET CHANGE
Cash From Operating Activities 1.294B 1.586B 927.8M
Cash From Investing Activities -12.70M -93.50M -187.2M
Cash From Financing Activities -580.6M -917.4M -158.8M
Net Change In Cash 700.7M 575.1M 581.8M
YoY Change 75.66% 1080.9% -1501.93%
FREE CASH FLOW
Cash From Operating Activities $1.294B $1.586B $927.8M
Capital Expenditures -$29.90M -$17.20M -$7.800M
Free Cash Flow $1.324B $1.603B $935.6M
YoY Change 10.24% 113.76% 714.27%

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CY2020 us-gaap Proceeds From Equity Method Investment Dividends Or Distributions Return Of Capital
ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital
220713000 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
CY2020 us-gaap Proceeds From Sale Of Mortgage Backed Securities Mbs Categorized As Available For Sale
ProceedsFromSaleOfMortgageBackedSecuritiesMBSCategorizedAsAvailableForSale
3248000 USD
CY2019 us-gaap Proceeds From Sale Of Mortgage Backed Securities Mbs Categorized As Available For Sale
ProceedsFromSaleOfMortgageBackedSecuritiesMBSCategorizedAsAvailableForSale
0 USD
CY2018 us-gaap Proceeds From Sale Of Mortgage Backed Securities Mbs Categorized As Available For Sale
ProceedsFromSaleOfMortgageBackedSecuritiesMBSCategorizedAsAvailableForSale
0 USD
CY2020 us-gaap Proceeds From Collection Of Loans Receivable
ProceedsFromCollectionOfLoansReceivable
0 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
CY2020 us-gaap Payments To Acquire Mortgage Backed Securities Mbs Categorized As Held To Maturity
PaymentsToAcquireMortgageBackedSecuritiesMBSCategorizedAsHeldToMaturity
0 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
CY2020 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
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
CY2020 us-gaap Payments For Proceeds From Loans And Leases
PaymentsForProceedsFromLoansAndLeases
3122000 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
CY2020 us-gaap Payments To Acquire Marketable Securities
PaymentsToAcquireMarketableSecurities
45548000 USD
CY2019 us-gaap Payments To Acquire Marketable Securities
PaymentsToAcquireMarketableSecurities
36261000 USD
CY2018 us-gaap Payments To Acquire Marketable Securities
PaymentsToAcquireMarketableSecurities
47305000 USD
CY2020 us-gaap Proceeds From Sale And Maturity Of Marketable Securities
ProceedsFromSaleAndMaturityOfMarketableSecurities
52918000 USD
CY2019 us-gaap Proceeds From Sale And Maturity Of Marketable Securities
ProceedsFromSaleAndMaturityOfMarketableSecurities
52593000 USD
CY2018 us-gaap Proceeds From Sale And Maturity Of Marketable Securities
ProceedsFromSaleAndMaturityOfMarketableSecurities
85237000 USD
CY2020 len Payments For Proceeds From Other Investing Activities Net
PaymentsForProceedsFromOtherInvestingActivitiesNet
-1643000 USD
CY2019 len Payments For Proceeds From Other Investing Activities Net
PaymentsForProceedsFromOtherInvestingActivitiesNet
0 USD
CY2018 len Payments For Proceeds From Other Investing Activities Net
PaymentsForProceedsFromOtherInvestingActivitiesNet
145000 USD
CY2020 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-280205000 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
CY2020 us-gaap Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
0 USD
CY2019 us-gaap Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
25000 USD
CY2018 us-gaap Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
14661000 USD
CY2020 us-gaap Repayments Of Senior Debt
RepaymentsOfSeniorDebt
1499999000 USD
CY2019 us-gaap Repayments Of Senior Debt
RepaymentsOfSeniorDebt
1100000000 USD
CY2018 us-gaap Repayments Of Senior Debt
RepaymentsOfSeniorDebt
1100000000 USD
CY2020 us-gaap Repayments Of Convertible Debt
RepaymentsOfConvertibleDebt
0 USD
CY2019 us-gaap Repayments Of Convertible Debt
RepaymentsOfConvertibleDebt
1288000 USD
CY2018 us-gaap Repayments Of Convertible Debt
RepaymentsOfConvertibleDebt
59145000 USD
CY2020 us-gaap Proceeds From Other Debt
ProceedsFromOtherDebt
92688000 USD
CY2019 us-gaap Proceeds From Other Debt
ProceedsFromOtherDebt
88751000 USD
CY2018 us-gaap Proceeds From Other Debt
ProceedsFromOtherDebt
44374000 USD
CY2020 len Proceedsfrom Other Liabilities
ProceedsfromOtherLiabilities
346406000 USD
CY2019 len Proceedsfrom Other Liabilities
ProceedsfromOtherLiabilities
0 USD
CY2018 len Proceedsfrom Other Liabilities
ProceedsfromOtherLiabilities
0 USD
CY2020 len Payments To Other Liabilities
PaymentsToOtherLiabilities
116541000 USD
CY2019 len Payments To Other Liabilities
PaymentsToOtherLiabilities
3850000 USD
CY2018 len Payments To Other Liabilities
PaymentsToOtherLiabilities
3542000 USD
CY2020 us-gaap Repayments Of Other Debt
RepaymentsOfOtherDebt
604995000 USD
CY2019 us-gaap Repayments Of Other Debt
RepaymentsOfOtherDebt
189454000 USD
CY2018 us-gaap Repayments Of Other Debt
RepaymentsOfOtherDebt
104751000 USD
CY2020 us-gaap Proceeds From Minority Shareholders
ProceedsFromMinorityShareholders
176617000 USD
CY2019 us-gaap Proceeds From Minority Shareholders
ProceedsFromMinorityShareholders
27859000 USD
CY2018 us-gaap Proceeds From Minority Shareholders
ProceedsFromMinorityShareholders
18126000 USD
CY2020 us-gaap Payments To Minority Shareholders
PaymentsToMinorityShareholders
42349000 USD
CY2019 us-gaap Payments To Minority Shareholders
PaymentsToMinorityShareholders
43734000 USD
CY2018 us-gaap Payments To Minority Shareholders
PaymentsToMinorityShareholders
89575000 USD
CY2020 us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
0 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
CY2020 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
321524000 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
CY2020 us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
195043000 USD
CY2019 us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
51454000 USD
CY2018 us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
49159000 USD
CY2020 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-2446575000 USD
CY2020 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
402180000 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
CY2020 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
1464039000 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
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
CY2020Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
2932730000 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
CY2020Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
2932730000 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
CY2020 us-gaap Interest Paid Net
InterestPaidNet
97336000 USD
CY2019 us-gaap Interest Paid Net
InterestPaidNet
49870000 USD
CY2018 us-gaap Interest Paid Net
InterestPaidNet
128877000 USD
CY2019 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
261445000 USD
CY2018 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
376609000 USD
CY2020 len Noncashor Part Noncash Acquisition Inventory Land Under Developmentand Other Assets Financedby Sellers
NoncashorPartNoncashAcquisitionInventoryLandUnderDevelopmentandOtherAssetsFinancedbySellers
120796000 USD
CY2019 len Noncashor Part Noncash Acquisition Inventory Land Under Developmentand Other Assets Financedby Sellers
NoncashorPartNoncashAcquisitionInventoryLandUnderDevelopmentandOtherAssetsFinancedbySellers
101300000 USD
CY2018 len Noncashor Part Noncash Acquisition Inventory Land Under Developmentand Other Assets Financedby Sellers
NoncashorPartNoncashAcquisitionInventoryLandUnderDevelopmentandOtherAssetsFinancedbySellers
163519000 USD
CY2020 len Noncashor Part Noncash Contribution Amount
NoncashorPartNoncashContributionAmount
97281000 USD
CY2019 len Noncashor Part Noncash Contribution Amount
NoncashorPartNoncashContributionAmount
156075000 USD
CY2018 len Noncashor Part Noncash Contribution Amount
NoncashorPartNoncashContributionAmount
162281000 USD
CY2020 len Noncash Saleof Operating Propertyand Equipment
NoncashSaleofOperatingPropertyandEquipment
0 USD
CY2019 len Noncash Saleof Operating Propertyand Equipment
NoncashSaleofOperatingPropertyandEquipment
48671000 USD
CY2018 len Noncash Saleof Operating Propertyand Equipment
NoncashSaleofOperatingPropertyandEquipment
0 USD
CY2020 len Right Of Use Asset Recognized As Part Of Adjustment For New Accounting Pronouncement
RightOfUseAssetRecognizedAsPartOfAdjustmentForNewAccountingPronouncement
150702000 USD
CY2019 len Right Of Use Asset Recognized As Part Of Adjustment For New Accounting Pronouncement
RightOfUseAssetRecognizedAsPartOfAdjustmentForNewAccountingPronouncement
0 USD
CY2018 len Right Of Use Asset Recognized As Part Of Adjustment For New Accounting Pronouncement
RightOfUseAssetRecognizedAsPartOfAdjustmentForNewAccountingPronouncement
0 USD
CY2020 us-gaap Capital Lease Obligations Incurred
CapitalLeaseObligationsIncurred
159717000 USD
CY2019 us-gaap Capital Lease Obligations Incurred
CapitalLeaseObligationsIncurred
0 USD
CY2018 us-gaap Capital Lease Obligations Incurred
CapitalLeaseObligationsIncurred
0 USD
CY2020 us-gaap Debt Conversion Converted Instrument Amount1
DebtConversionConvertedInstrumentAmount1
0 USD
CY2019 us-gaap Debt Conversion Converted Instrument Amount1
DebtConversionConvertedInstrumentAmount1
0 USD
CY2018 us-gaap Debt Conversion Converted Instrument Amount1
DebtConversionConvertedInstrumentAmount1
217154000 USD
CY2020 us-gaap Noncash Or Part Noncash Acquisition Net Nonmonetary Assets Acquired Liabilities Assumed1
NoncashOrPartNoncashAcquisitionNetNonmonetaryAssetsAcquiredLiabilitiesAssumed1
0 USD
CY2019 us-gaap Noncash Or Part Noncash Acquisition Net Nonmonetary Assets Acquired Liabilities Assumed1
NoncashOrPartNoncashAcquisitionNetNonmonetaryAssetsAcquiredLiabilitiesAssumed1
0 USD
CY2018 us-gaap Noncash Or Part Noncash Acquisition Net Nonmonetary Assets Acquired Liabilities Assumed1
NoncashOrPartNoncashAcquisitionNetNonmonetaryAssetsAcquiredLiabilitiesAssumed1
5070006000 USD
CY2020 us-gaap Use Of Estimates
UseOfEstimates
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.
CY2020 us-gaap Advertising Expense
AdvertisingExpense
72600000 USD
CY2019 us-gaap Advertising Expense
AdvertisingExpense
84300000 USD
CY2018 us-gaap Advertising Expense
AdvertisingExpense
72100000 USD
CY2020Q4 us-gaap Escrow Deposit
EscrowDeposit
314300000 USD
CY2019Q4 us-gaap Escrow Deposit
EscrowDeposit
565800000 USD
CY2020 len Escrow Deposit Period
EscrowDepositPeriod
P4D
CY2020Q4 len Accountsand Notes Receivable Gross
AccountsandNotesReceivableGross
301469000 USD
CY2019Q4 len Accountsand Notes Receivable Gross
AccountsandNotesReceivableGross
332446000 USD
CY2020Q4 us-gaap Accounts And Notes Receivable Net
AccountsAndNotesReceivableNet
298671000 USD
CY2019Q4 us-gaap Accounts And Notes Receivable Net
AccountsAndNotesReceivableNet
329124000 USD
CY2020Q4 len Numberof Active Communities
NumberofActiveCommunities
1173 communities
CY2019Q4 len Numberof Active Communities
NumberofActiveCommunities
1278 communities
CY2020 len Numberof Communities Assessedfor Impairment
NumberofCommunitiesAssessedforImpairment
10 community
CY2020 len Numberof Communities Impaired
NumberofCommunitiesImpaired
16 community
CY2020Q4 len Inventory Operative Builders Fair Value Measurement Adjustments Fair Value
InventoryOperativeBuildersFairValueMeasurementAdjustmentsFairValue
79734000 USD
CY2020 us-gaap Inventory Write Down
InventoryWriteDown
44811000 USD
CY2019 len Numberof Communities Assessedfor Impairment
NumberofCommunitiesAssessedforImpairment
40 community
CY2019 len Numberof Communities Impaired
NumberofCommunitiesImpaired
3 community
CY2019Q4 len Inventory Operative Builders Fair Value Measurement Adjustments Fair Value
InventoryOperativeBuildersFairValueMeasurementAdjustmentsFairValue
7910000 USD
CY2019 us-gaap Inventory Write Down
InventoryWriteDown
2582000 USD
CY2020Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
589037000 USD
CY2019Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
448109000 USD
CY2020Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
177519000 USD
CY2019Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
168582000 USD
CY2020Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
411518000 USD
CY2019Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
279527000 USD
CY2020 len Heldto Maturity Securities Debt Maturities Term
HeldtoMaturitySecuritiesDebtMaturitiesTerm
P3Y
CY2020Q4 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
4400000 USD
CY2019Q4 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
4300000 USD
CY2019Q4 us-gaap Standard Product Warranty Accrual
StandardProductWarrantyAccrual
294138000 USD
CY2018Q4 us-gaap Standard Product Warranty Accrual
StandardProductWarrantyAccrual
319109000 USD
CY2020 us-gaap Standard Product Warranty Accrual Warranties Issued
StandardProductWarrantyAccrualWarrantiesIssued
191311000 USD
CY2019 us-gaap Standard Product Warranty Accrual Warranties Issued
StandardProductWarrantyAccrualWarrantiesIssued
189105000 USD
CY2020 us-gaap Standard Product Warranty Accrual Preexisting Increase Decrease
StandardProductWarrantyAccrualPreexistingIncreaseDecrease
29461000 USD
CY2019 us-gaap Standard Product Warranty Accrual Preexisting Increase Decrease
StandardProductWarrantyAccrualPreexistingIncreaseDecrease
-8156000 USD
CY2020 us-gaap Standard Product Warranty Accrual Payments
StandardProductWarrantyAccrualPayments
173145000 USD
CY2019 us-gaap Standard Product Warranty Accrual Payments
StandardProductWarrantyAccrualPayments
205920000 USD
CY2020Q4 us-gaap Standard Product Warranty Accrual
StandardProductWarrantyAccrual
341765000 USD
CY2019Q4 us-gaap Standard Product Warranty Accrual
StandardProductWarrantyAccrual
294138000 USD
CY2020Q4 us-gaap Self Insurance Reserve
SelfInsuranceReserve
125400000 USD
CY2019Q4 us-gaap Self Insurance Reserve
SelfInsuranceReserve
109600000 USD
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
CY2020Q4 len Dividends Maximum Rateasa Percentageof Net Incomeinthe Eventof Default
DividendsMaximumRateasaPercentageofNetIncomeintheEventofDefault
0.50
CY2020 us-gaap Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
27300000 USD
CY2019 us-gaap Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
24500000 USD
CY2018 us-gaap Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
25300000 USD
CY2020 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
107131000 USD
CY2019 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
86940000 USD
CY2018 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
72655000 USD
CY2020Q4 us-gaap Assets
Assets
29935177000 USD
CY2020Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
2863038000 USD
CY2020Q4 us-gaap Restricted Cash And Cash Equivalents
RestrictedCashAndCashEquivalents
69692000 USD
CY2020Q4 us-gaap Accounts Receivable Net
AccountsReceivableNet
938079000 USD
CY2020Q4 us-gaap Inventory Operative Builders
InventoryOperativeBuilders
17175148000 USD
CY2020Q4 us-gaap Loans Receivable Held For Sale Net Not Part Of Disposal Group
LoansReceivableHeldForSaleNetNotPartOfDisposalGroup
1490105000 USD
CY2020Q4 us-gaap Loans And Leases Receivable Net Reported Amount
LoansAndLeasesReceivableNetReportedAmount
72626000 USD
CY2020Q4 us-gaap Held To Maturity Securities
HeldToMaturitySecurities
164230000 USD
CY2020Q4 us-gaap Available For Sale Securities Debt Securities
AvailableForSaleSecuritiesDebtSecurities
53497000 USD
CY2020Q4 us-gaap Equity Method Investments
EquityMethodInvestments
2133692000 USD
CY2020Q4 us-gaap Goodwill
Goodwill
3632058000 USD
CY2020Q4 us-gaap Other Assets
OtherAssets
1343012000 USD
CY2020Q4 us-gaap Long Term Debt
LongTermDebt
7421583000 USD
CY2020Q4 len Other Liabilities Excluding Liabilities For Land Under Purchase Options Recorded
OtherLiabilitiesExcludingLiabilitiesForLandUnderPurchaseOptionsRecorded
4414193000 USD
CY2020Q4 us-gaap Liabilities
Liabilities
11835776000 USD
CY2019Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
1445996000 USD
CY2019Q4 us-gaap Restricted Cash And Cash Equivalents
RestrictedCashAndCashEquivalents
22695000 USD
CY2019Q4 us-gaap Accounts Receivable Net
AccountsReceivableNet
906877000 USD
CY2019Q4 us-gaap Inventory Operative Builders
InventoryOperativeBuilders
18091614000 USD
CY2019Q4 us-gaap Loans Receivable Held For Sale Net Not Part Of Disposal Group
LoansReceivableHeldForSaleNetNotPartOfDisposalGroup
1644939000 USD
CY2019Q4 us-gaap Loans And Leases Receivable Net Reported Amount
LoansAndLeasesReceivableNetReportedAmount
73867000 USD
CY2019Q4 us-gaap Held To Maturity Securities
HeldToMaturitySecurities
244406000 USD
CY2019Q4 us-gaap Available For Sale Securities Debt Securities
AvailableForSaleSecuritiesDebtSecurities
51938000 USD
CY2019Q4 us-gaap Equity Method Investments
EquityMethodInvestments
1973913000 USD
CY2019Q4 us-gaap Goodwill
Goodwill
3657875000 USD
CY2019Q4 us-gaap Other Assets
OtherAssets
1245391000 USD
CY2019Q4 us-gaap Assets
Assets
29359511000 USD
CY2019Q4 us-gaap Long Term Debt
LongTermDebt
9573696000 USD
CY2019Q4 len Other Liabilities Excluding Liabilities For Land Under Purchase Options Recorded
OtherLiabilitiesExcludingLiabilitiesForLandUnderPurchaseOptionsRecorded
3751985000 USD
CY2019Q4 us-gaap Liabilities
Liabilities
13325681000 USD
CY2020 us-gaap Revenues
Revenues
22488854000 USD
CY2020 us-gaap Operating Income Loss
OperatingIncomeLoss
3482206000 USD
CY2020 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
358418000 USD
CY2020 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
3123788000 USD
CY2019 us-gaap Revenues
Revenues
22259561000 USD
CY2019 us-gaap Operating Income Loss
OperatingIncomeLoss
2775406000 USD
CY2019 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
341114000 USD
CY2019 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
2434292000 USD
CY2018 us-gaap Revenues
Revenues
20571631000 USD
CY2018 us-gaap Operating Income Loss
OperatingIncomeLoss
2463191000 USD
CY2018 us-gaap Gain Loss On Sale Of Business
GainLossOnSaleOfBusiness
296407000 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 Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
2262684000 USD
CY2020Q4 us-gaap Equity Method Investment Underlying Equity In Net Assets
EquityMethodInvestmentUnderlyingEquityInNetAssets
1269701000 USD
CY2019Q4 us-gaap Equity Method Investment Underlying Equity In Net Assets
EquityMethodInvestmentUnderlyingEquityInNetAssets
1313892000 USD
CY2020Q4 len Equity Method Investment Summarized Financial Information Cash And Cash Equivalents
EquityMethodInvestmentSummarizedFinancialInformationCashAndCashEquivalents
814222000 USD
CY2020Q4 len Equity Method Investment Summarized Financial Information Financing Receivable After Allowance For Credit Loss
EquityMethodInvestmentSummarizedFinancialInformationFinancingReceivableAfterAllowanceForCreditLoss
95281000 USD
CY2020Q4 len Equity Method Investment Summarized Financial Information Real Estate Owned
EquityMethodInvestmentSummarizedFinancialInformationRealEstateOwned
295391000 USD
CY2020Q4 len Equity Method Investment Summarized Financial Information Investment Securities
EquityMethodInvestmentSummarizedFinancialInformationInvestmentSecurities
2093766000 USD
CY2020Q4 len Equity Method Investment Summarized Financial Information Investments
EquityMethodInvestmentSummarizedFinancialInformationInvestments
260721000 USD
CY2020Q4 len Equity Method Investment Summarized Financial Information Inventories
EquityMethodInvestmentSummarizedFinancialInformationInventories
4527371000 USD
CY2020Q4 len Equity Method Investment Summarized Financial Information Operating Propertiesand Equipment
EquityMethodInvestmentSummarizedFinancialInformationOperatingPropertiesandEquipment
5564669000 USD
CY2020Q4 len Equity Method Investment Summarized Financial Information Other Assets
EquityMethodInvestmentSummarizedFinancialInformationOtherAssets
2077942000 USD
CY2020Q4 us-gaap Equity Method Investment Summarized Financial Information Assets
EquityMethodInvestmentSummarizedFinancialInformationAssets
15729363000 USD
CY2020Q4 len Equity Method Investment Summarized Financial Information Accounts Payable And Other Liabilities
EquityMethodInvestmentSummarizedFinancialInformationAccountsPayableAndOtherLiabilities
1117447000 USD
CY2020Q4 len Equity Method Investment Summarized Financial Information Debt
EquityMethodInvestmentSummarizedFinancialInformationDebt
3897519000 USD
CY2020Q4 us-gaap Equity Method Investment Summarized Financial Information Equity
EquityMethodInvestmentSummarizedFinancialInformationEquity
10714397000 USD
CY2020Q4 us-gaap Equity Method Investment Summarized Financial Information Liabilities And Equity
EquityMethodInvestmentSummarizedFinancialInformationLiabilitiesAndEquity
15729363000 USD
CY2020Q4 us-gaap Equity Method Investments
EquityMethodInvestments
2133692000 USD
CY2019Q4 len Equity Method Investment Summarized Financial Information Cash And Cash Equivalents
EquityMethodInvestmentSummarizedFinancialInformationCashAndCashEquivalents
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CY2019Q4 len Equity Method Investment Summarized Financial Information Financing Receivable After Allowance For Credit Loss
EquityMethodInvestmentSummarizedFinancialInformationFinancingReceivableAfterAllowanceForCreditLoss
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CY2019Q4 len Equity Method Investment Summarized Financial Information Real Estate Owned
EquityMethodInvestmentSummarizedFinancialInformationRealEstateOwned
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CY2019Q4 len Equity Method Investment Summarized Financial Information Investment Securities
EquityMethodInvestmentSummarizedFinancialInformationInvestmentSecurities
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CY2019Q4 len Equity Method Investment Summarized Financial Information Investments
EquityMethodInvestmentSummarizedFinancialInformationInvestments
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CY2019Q4 len Equity Method Investment Summarized Financial Information Inventories
EquityMethodInvestmentSummarizedFinancialInformationInventories
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CY2019Q4 len Equity Method Investment Summarized Financial Information Operating Propertiesand Equipment
EquityMethodInvestmentSummarizedFinancialInformationOperatingPropertiesandEquipment
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CY2019Q4 len Equity Method Investment Summarized Financial Information Other Assets
EquityMethodInvestmentSummarizedFinancialInformationOtherAssets
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CY2019Q4 us-gaap Equity Method Investment Summarized Financial Information Assets
EquityMethodInvestmentSummarizedFinancialInformationAssets
15357673000 USD
CY2019Q4 len Equity Method Investment Summarized Financial Information Accounts Payable And Other Liabilities
EquityMethodInvestmentSummarizedFinancialInformationAccountsPayableAndOtherLiabilities
1068195000 USD
CY2019Q4 len Equity Method Investment Summarized Financial Information Debt
EquityMethodInvestmentSummarizedFinancialInformationDebt
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CY2019Q4 us-gaap Equity Method Investment Summarized Financial Information Equity
EquityMethodInvestmentSummarizedFinancialInformationEquity
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CY2019Q4 us-gaap Equity Method Investment Summarized Financial Information Liabilities And Equity
EquityMethodInvestmentSummarizedFinancialInformationLiabilitiesAndEquity
15357673000 USD
CY2019Q4 us-gaap Equity Method Investments
EquityMethodInvestments
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CY2020 us-gaap Equity Method Investment Summarized Financial Information Revenue
EquityMethodInvestmentSummarizedFinancialInformationRevenue
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CY2020 len Equity Method Investment Summarized Financial Information Costs And Expenses
EquityMethodInvestmentSummarizedFinancialInformationCostsAndExpenses
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CY2020 len Equity Method Investment Summarized Financial Information Other Income Expense
EquityMethodInvestmentSummarizedFinancialInformationOtherIncomeExpense
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CY2020 us-gaap Equity Method Investment Summarized Financial Information Net Income Loss
EquityMethodInvestmentSummarizedFinancialInformationNetIncomeLoss
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CY2020 len Income Loss From Equity Method Investments And Realized Gain Loss On Disposal
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CY2019 us-gaap Equity Method Investment Summarized Financial Information Revenue
EquityMethodInvestmentSummarizedFinancialInformationRevenue
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CY2019 len Equity Method Investment Summarized Financial Information Costs And Expenses
EquityMethodInvestmentSummarizedFinancialInformationCostsAndExpenses
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CY2019 len Equity Method Investment Summarized Financial Information Other Income Expense
EquityMethodInvestmentSummarizedFinancialInformationOtherIncomeExpense
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CY2019 us-gaap Equity Method Investment Summarized Financial Information Net Income Loss
EquityMethodInvestmentSummarizedFinancialInformationNetIncomeLoss
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CY2019 len Income Loss From Equity Method Investments And Realized Gain Loss On Disposal
IncomeLossFromEquityMethodInvestmentsAndRealizedGainLossOnDisposal
13393000 USD
CY2018 us-gaap Equity Method Investment Summarized Financial Information Revenue
EquityMethodInvestmentSummarizedFinancialInformationRevenue
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CY2018 len Equity Method Investment Summarized Financial Information Costs And Expenses
EquityMethodInvestmentSummarizedFinancialInformationCostsAndExpenses
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CY2018 len Equity Method Investment Summarized Financial Information Other Income Expense
EquityMethodInvestmentSummarizedFinancialInformationOtherIncomeExpense
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CY2018 us-gaap Equity Method Investment Summarized Financial Information Net Income Loss
EquityMethodInvestmentSummarizedFinancialInformationNetIncomeLoss
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CY2018 len Income Loss From Equity Method Investments And Realized Gain Loss On Disposal
IncomeLossFromEquityMethodInvestmentsAndRealizedGainLossOnDisposal
-14777000 USD
CY2020 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
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CY2019 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
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CY2018 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
246604000 USD
CY2020 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
135246000 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
CY2020 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
564153000 USD
CY2019 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
352101000 USD
CY2018 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
277134000 USD
CY2020 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
59065000 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
CY2020 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
33017000 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
CY2020 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
92082000 USD
CY2019 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
240072000 USD
CY2018 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
268037000 USD
CY2020 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
656235000 USD
CY2019 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
592173000 USD
CY2018 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
545171000 USD
CY2020 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.2100
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
CY2020 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
0.0400
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
CY2020 us-gaap Effective Income Tax Rate Reconciliation Tax Credits
EffectiveIncomeTaxRateReconciliationTaxCredits
0.0446
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
CY2020 us-gaap Effective Income Tax Rate Reconciliation Nondeductible Expense Share Based Compensation Cost
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseShareBasedCompensationCost
0.0057
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
CY2020 us-gaap Effective Income Tax Rate Reconciliation Deductions Qualified Production Activities
EffectiveIncomeTaxRateReconciliationDeductionsQualifiedProductionActivities
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
CY2020 len Effective Income Tax Rate Reconciliation Tax Reserves And Interest Expense Percent
EffectiveIncomeTaxRateReconciliationTaxReservesAndInterestExpensePercent
0
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
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CY2020 us-gaap Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
0
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
CY2020 len Effective Income Tax Rate Reconciliation Changein Accounting Method Percent
EffectiveIncomeTaxRateReconciliationChangeinAccountingMethodPercent
0
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
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CY2020 us-gaap Effective Income Tax Rate Reconciliation Change In Enacted Tax Rate
EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate
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
CY2020 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
-0.0009
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
CY2020 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.2102
CY2019 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.2426
CY2018 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.2433
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68600000 USD
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CY2019Q4 us-gaap Deferred Tax Assets Inventory
DeferredTaxAssetsInventory
201408000 USD
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161984000 USD
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148477000 USD
CY2020Q4 us-gaap Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
88021000 USD
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DeferredTaxAssetsOperatingLossCarryforwards
108250000 USD
CY2020Q4 len Deferred Tax Assets Capitalized Expenses
DeferredTaxAssetsCapitalizedExpenses
130910000 USD
CY2019Q4 len Deferred Tax Assets Capitalized Expenses
DeferredTaxAssetsCapitalizedExpenses
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CY2019Q4 us-gaap Deferred Tax Assets Equity Method Investments
DeferredTaxAssetsEquityMethodInvestments
55306000 USD
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DeferredTaxAssetsOther
76715000 USD
CY2019Q4 us-gaap Deferred Tax Assets Other
DeferredTaxAssetsOther
84454000 USD
CY2020Q4 us-gaap Deferred Tax Assets Gross
DeferredTaxAssetsGross
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DeferredTaxAssetsGross
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DeferredTaxAssetsValuationAllowance
4411000 USD
CY2019Q4 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
4341000 USD
CY2019Q4 us-gaap Deferred Tax Liabilities Deferred Expense
DeferredTaxLiabilitiesDeferredExpense
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CY2020Q4 us-gaap Deferred Tax Assets Net
DeferredTaxAssetsNet
657492000 USD
CY2019Q4 us-gaap Deferred Tax Assets Net
DeferredTaxAssetsNet
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DeferredTaxLiabilitiesDeferredExpense
181729000 USD
CY2020Q4 us-gaap Deferred Tax Liabilities Tax Deferred Income
DeferredTaxLiabilitiesTaxDeferredIncome
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CY2019Q4 us-gaap Deferred Tax Liabilities Tax Deferred Income
DeferredTaxLiabilitiesTaxDeferredIncome
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CY2020Q4 us-gaap Deferred Tax Liabilities Other
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CY2019Q4 us-gaap Deferred Tax Liabilities Other
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CY2020Q4 us-gaap Deferred Income Tax Liabilities
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CY2019Q4 us-gaap Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
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DeferredTaxAssetsLiabilitiesNet
187382000 USD
CY2019Q4 us-gaap Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
279465000 USD
CY2020Q4 us-gaap Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
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CY2019Q4 us-gaap Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
279465000 USD
CY2020Q4 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
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CY2019Q4 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
4341000 USD
CY2019Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
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CY2018Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
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CY2017Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
12285000 USD
CY2020 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
349000 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
CY2020 us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
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
CY2020 us-gaap Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
222000 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
CY2020 us-gaap Unrecognized Tax Benefits Increases Resulting From Acquisition
UnrecognizedTaxBenefitsIncreasesResultingFromAcquisition
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
CY2020 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
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
CY2020Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
12285000 USD
CY2019Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
12856000 USD
CY2018Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
14667000 USD
CY2020Q4 us-gaap Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
9700000 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
CY2020 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Expense
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense
2802000 USD
CY2019 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Expense
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense
3029000 USD
CY2020 us-gaap Tax Adjustments Settlements And Unusual Provisions
TaxAdjustmentsSettlementsAndUnusualProvisions
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CY2019 us-gaap Tax Adjustments Settlements And Unusual Provisions
TaxAdjustmentsSettlementsAndUnusualProvisions
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CY2020Q4 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
57764000 USD
CY2019Q4 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
55333000 USD
CY2020 us-gaap Net Income Loss
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CY2019 us-gaap Net Income Loss
NetIncomeLoss
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CY2018 us-gaap Net Income Loss
NetIncomeLoss
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CY2020 us-gaap Preferred Stock Dividends And Other Adjustments
PreferredStockDividendsAndOtherAdjustments
1658000 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
CY2020 us-gaap Undistributed Earnings Loss Allocated To Participating Securities Basic
UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic
26731000 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
CY2020 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
2436647000 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
CY2020 len Dilutive Securities Effecton Basic Earnings Per Share Attributableto Noncontrolling Interest
DilutiveSecuritiesEffectonBasicEarningsPerShareAttributabletoNoncontrollingInterest
8971000 USD
CY2018 len Dilutive Securities Effecton Basic Earnings Per Share Attributableto Noncontrolling Interest
DilutiveSecuritiesEffectonBasicEarningsPerShareAttributabletoNoncontrollingInterest
3320000 USD
CY2020 us-gaap Interest On Convertible Debt Net Of Tax
InterestOnConvertibleDebtNetOfTax
0 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
CY2020 len Undistributed Earnings Loss Allocatedto Participating Securities Diluted Originally Allocated
UndistributedEarningsLossAllocatedtoParticipatingSecuritiesDilutedOriginallyAllocated
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
CY2020 len Undistributed Earnings Loss Allocatedto Participating Securities Diluted Reallocated
UndistributedEarningsLossAllocatedtoParticipatingSecuritiesDilutedReallocated
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
CY2020 us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
2427676000 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
CY2020 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
309406000 shares
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
CY2020 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
1000 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
CY2020 us-gaap Incremental Common Shares Attributable To Conversion Of Debt Securities
IncrementalCommonSharesAttributableToConversionOfDebtSecurities
0 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
CY2020 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
309407000 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
CY2020 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
7.88
CY2019 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
5.76
CY2018 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
5.46
CY2020 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
7.85
CY2019 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
5.74
CY2018 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
5.44
CY2020Q4 len Inventory Real Estate Landand Land Development Costs Option Contracts
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414200000 USD
CY2020Q4 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
113390000 USD
CY2020Q4 us-gaap Operating Lease Liability
OperatingLeaseLiability
122836000 USD
CY2020Q4 us-gaap Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
P2Y7M6D
CY2020Q4 us-gaap Lessee Operating Lease Discount Rate
LesseeOperatingLeaseDiscountRate
0.031
CY2020Q4 us-gaap Lessee Operating Lease Liability Payments Due Next Twelve Months
LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths
33616000 USD
CY2020Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
27525000 USD
CY2020Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Three
LesseeOperatingLeaseLiabilityPaymentsDueYearThree
21601000 USD
CY2020Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Four
LesseeOperatingLeaseLiabilityPaymentsDueYearFour
15982000 USD
CY2020Q4 len Lessee Operating Lease Liability Payments Due After Year Four
LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFour
34775000 USD
CY2020Q4 us-gaap Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
133499000 USD
CY2020Q4 us-gaap Lessee Operating Lease Liability Undiscounted Excess Amount
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount
10663000 USD
CY2020Q4 us-gaap Operating Lease Liability
OperatingLeaseLiability
122836000 USD
CY2020Q4 len Lessee Operating Lease Liability Variable Lease Payments Due
LesseeOperatingLeaseLiabilityVariableLeasePaymentsDue
16100000 USD
CY2020Q4 len Lessee Operating Lease Liability Short Term Lease Payments Due
LesseeOperatingLeaseLiabilityShortTermLeasePaymentsDue
2600000 USD
CY2020 us-gaap Operating Lease Cost
OperatingLeaseCost
82100000 USD
CY2019 us-gaap Operating Lease Cost
OperatingLeaseCost
92200000 USD
CY2018 us-gaap Lease And Rental Expense
LeaseAndRentalExpense
98400000 USD
CY2020 us-gaap Operating Lease Payments
OperatingLeasePayments
48800000 USD
CY2020Q4 us-gaap Letters Of Credit Outstanding Amount
LettersOfCreditOutstandingAmount
1000000000.0 USD
CY2020Q1 us-gaap Revenues
Revenues
4505337000 USD
CY2020Q2 us-gaap Revenues
Revenues
5287373000 USD
CY2020Q3 us-gaap Revenues
Revenues
5870254000 USD
CY2020Q4 us-gaap Revenues
Revenues
6825890000 USD
CY2020Q1 us-gaap Gross Profit
GrossProfit
848988000 USD
CY2020Q2 us-gaap Gross Profit
GrossProfit
1062310000 USD
CY2020Q3 us-gaap Gross Profit
GrossProfit
1262550000 USD
CY2020Q4 us-gaap Gross Profit
GrossProfit
1574242000 USD
CY2020Q1 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
423552000 USD
CY2020Q2 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
676577000 USD
CY2020Q3 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
859013000 USD
CY2020Q4 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
1164646000 USD
CY2020Q1 us-gaap Net Income Loss
NetIncomeLoss
398452000 USD
CY2020Q2 us-gaap Net Income Loss
NetIncomeLoss
517406000 USD
CY2020Q3 us-gaap Net Income Loss
NetIncomeLoss
666418000 USD
CY2020Q4 us-gaap Net Income Loss
NetIncomeLoss
882760000 USD
CY2020Q1 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.27
CY2020Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.66
CY2020Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
2.13
CY2020Q4 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
2.82
CY2020Q1 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.27
CY2020Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.65
CY2020Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
2.12
CY2020Q4 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
2.82
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

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