$phm 2010 Q4 10-K

Concept	2010 Q4	2010 Q3	2010 Q2
Revenue	$1.185B	$1.058B	$1.306B
YoY Change	-31.52%	-3.06%	92.44%
Cost Of Revenue	$1.159B	$981.1M	$1.152B
YoY Change	-36.96%	-13.61%	50.31%
Gross Profit	$26.30M	$76.70M	$154.1M
YoY Change	-124.47%	-271.97%	-275.71%
Gross Profit Margin	2.22%	7.25%	11.8%
Selling, General & Admin	$150.7M	$425.6M	$157.4M
YoY Change	-25.43%	92.14%	28.7%
% of Gross Profit	573.0%	554.89%	102.14%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization	$10.80M	$10.50M	$11.50M
YoY Change	-27.52%	-27.59%	-2.54%
% of Gross Profit	41.06%	13.69%	7.46%
Operating Expenses	$159.7M	$435.9M	$161.7M
YoY Change	-23.29%	85.88%	41.72%
Operating Profit	-$133.4M	-$359.2M	-$7.600M
YoY Change	-57.74%	28.7%	-96.23%
Interest Expense	$2.600M	-$1.900M	$6.800M
YoY Change	-66.67%	-32.14%	-2366.67%
% of Operating Profit
Other Income/Expense, Net
YoY Change
Pretax Income	-$190.5M	-$1.024B	-$5.726M
YoY Change	-79.23%	185.43%	-96.94%
Income Tax	-$25.05M	-$28.72M	-$82.03M
% Of Pretax Income
Net Earnings	-$165.4M	-$995.1M	$76.30M
YoY Change	41.51%	175.35%	-140.27%
Net Earnings / Revenue	-13.96%	-94.08%	5.84%
Basic Earnings Per Share	-$0.44	-$2.63	$0.20
Diluted Earnings Per Share	-$0.44	-$2.63	$0.20
COMMON SHARES
Basic Shares Outstanding	379.1M shares	378.8M shares	378.6M shares
Diluted Shares Outstanding	379.1M shares	378.8M shares	380.4M shares

Concept	2010 Q4	2010 Q3	2010 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments	$1.483B	$2.623B	$2.747B
YoY Change	-20.18%	72.91%	67.91%
Cash & Equivalents	$1.483B	$2.623B	$2.747B
Short-Term Investments
Other Short-Term Assets
YoY Change
Inventory	$4.782B	$4.921B	$4.883B
Prepaid Expenses
Receivables	$12.80M
Other Receivables
Total Short-Term Assets	$6.346B	$7.681B	$7.717B
YoY Change	-18.15%	6.87%	45.06%
LONG-TERM ASSETS
Property, Plant & Equipment	$59.26M
YoY Change
Goodwill	$240.5M
YoY Change	-73.15%
Intangibles	$175.4M
YoY Change	-6.95%
Long-Term Investments	$46.31M	$239.0M	$331.0M
YoY Change	-80.78%	-19.26%	78.92%
Other Assets	$96.00M	$88.00M	$83.00M
YoY Change	5.49%	-46.67%	7.79%
Total Long-Term Assets	$1.353B	$1.412B	$2.198B
YoY Change	-41.11%	-54.38%	102.95%
TOTAL ASSETS
Total Short-Term Assets	$6.346B	$7.681B	$7.717B
Total Long-Term Assets	$1.353B	$1.412B	$2.198B
Total Assets	$7.699B	$9.093B	$9.915B
YoY Change	-23.4%	-11.56%	54.85%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$226.0M	$206.0M	$208.0M
YoY Change	29.89%	-38.14%	18.86%
Accrued Expenses	$1.600B	$1.833B	$1.610B
YoY Change	-13.23%	-4.18%	81.92%
Deferred Revenue
YoY Change
Short-Term Debt	$0.00	$74.00M	$144.0M
YoY Change	-100.0%	15.63%	414.29%
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities	$2.120B	$2.431B	$2.260B
YoY Change	-15.27%	-6.36%	85.09%
LONG-TERM LIABILITIES
Long-Term Debt	$3.392B	$4.286B	$4.285B
YoY Change	-20.78%	0.14%	44.08%
Other Long-Term Liabilities	$52.00M	$79.00M	$90.00M
YoY Change	-29.73%	-15.96%	57.89%
Total Long-Term Liabilities	$3.444B	$4.365B	$4.375B
YoY Change	-20.94%	-0.21%	44.34%
TOTAL LIABILITIES
Total Short-Term Liabilities	$2.120B	$2.431B	$2.260B
Total Long-Term Liabilities	$3.444B	$4.365B	$4.375B
Total Liabilities	$5.564B	$6.796B	$6.634B
YoY Change	-18.85%	-2.54%	55.98%
SHAREHOLDERS EQUITY
Retained Earnings	-$840.1M
YoY Change
Common Stock	$3.820M
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity	$2.135B	$2.296B	$3.282B
YoY Change
Total Liabilities & Shareholders Equity	$7.699B	$9.093B	$9.915B
YoY Change	-23.4%	-11.56%	54.85%

Concept	2010 Q4	2010 Q3	2010 Q2
OPERATING ACTIVITIES
Net Income	-$165.4M	-$995.1M	$76.30M
YoY Change	41.51%	175.35%	-140.27%
Depreciation, Depletion And Amortization	$10.80M	$10.50M	$11.50M
YoY Change	-27.52%	-27.59%	-2.54%
Cash From Operating Activities	-$206.5M	-$51.50M	$172.5M
YoY Change	-151.77%	-25.9%	57.97%
INVESTING ACTIVITIES
Capital Expenditures	-$3.600M	-$2.900M	-$5.400M
YoY Change	-73.91%	-9.37%	107.69%
Acquisitions
YoY Change
Other Investing Activities	$3.300M	$7.800M	-$18.10M
YoY Change	-170.21%	-99.55%	1106.67%
Cash From Investing Activities	-$200.0K	$4.800M	-$23.40M
YoY Change	-98.92%	-99.72%	470.73%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	-935.4M	-76.70M	15.90M
YoY Change	1848.75%	-95.72%	-107.32%
NET CHANGE
Cash From Operating Activities	-206.5M	-51.50M	172.5M
Cash From Investing Activities	-200.0K	4.800M	-23.40M
Cash From Financing Activities	-935.4M	-76.70M	15.90M
Net Change In Cash	-1.142B	-123.4M	165.0M
YoY Change	-443.59%	4.31%	-247.19%
FREE CASH FLOW
Cash From Operating Activities	-$206.5M	-$51.50M	$172.5M
Capital Expenditures	-$3.600M	-$2.900M	-$5.400M
Free Cash Flow	-$202.9M	-$48.60M	$177.9M
YoY Change	-149.16%	-26.7%	59.12%

Frame	Concept Type	Concept / XBRL Key	Value	Unit
CY2010Q4	us-gaap	Accounts And Notes Receivable Net AccountsAndNotesReceivableNet	204029000	USD
CY2011Q4	us-gaap	Accounts And Notes Receivable Net AccountsAndNotesReceivableNet	144924000	USD
CY2011Q4	us-gaap	Accounts Payable And Accrued Liabilities Current And Noncurrent AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent	1655348000	USD
CY2010Q4	us-gaap	Accumulated Other Comprehensive Income Loss Foreign Currency Translation Adjustment Net Of Tax AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax	51000	USD
CY2011Q4	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	-1306000	USD
CY2010Q4	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	-1519000	USD
CY2011Q4	us-gaap	Additional Paid In Capital AdditionalPaidInCapital	2986240000	USD
CY2010Q4	us-gaap	Additional Paid In Capital AdditionalPaidInCapital	2972919000	USD
CY2010	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue	32081000	USD
CY2009	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue	46343000	USD
CY2011	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue	16459000	USD
CY2009	us-gaap	Adjustments To Additional Paid In Capital Tax Effect From Share Based Compensation AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation	-8098000	USD
CY2010Q4	us-gaap	Accounts Payable And Accrued Liabilities Current And Noncurrent AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent	1878133000	USD
CY2010Q4	us-gaap	Accounts Payable Current And Noncurrent AccountsPayableCurrentAndNoncurrent	226466000	USD
CY2011Q4	us-gaap	Accounts Payable Current And Noncurrent AccountsPayableCurrentAndNoncurrent	196447000	USD
CY2011Q4	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	13000000	USD
CY2010Q4	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	12800000	USD
CY2010Q4	us-gaap	Accrued Income Taxes AccruedIncomeTaxes	294408000	USD
CY2011Q4	us-gaap	Accrued Income Taxes AccruedIncomeTaxes	203313000	USD
CY2011Q4	us-gaap	Accrued Liabilities Current And Noncurrent AccruedLiabilitiesCurrentAndNoncurrent	1411941000	USD
CY2010Q4	us-gaap	Accrued Liabilities Current And Noncurrent AccruedLiabilitiesCurrentAndNoncurrent	1599940000	USD
CY2011Q4	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	203400000	USD
CY2010Q4	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	237000000	USD
CY2010Q4	us-gaap	Accumulated Other Comprehensive Income Loss Cumulative Changes In Net Gain Loss From Cash Flow Hedges Effect Net Of Tax AccumulatedOtherComprehensiveIncomeLossCumulativeChangesInNetGainLossFromCashFlowHedgesEffectNetOfTax	-1570000	USD
CY2011Q4	us-gaap	Accumulated Other Comprehensive Income Loss Cumulative Changes In Net Gain Loss From Cash Flow Hedges Effect Net Of Tax AccumulatedOtherComprehensiveIncomeLossCumulativeChangesInNetGainLossFromCashFlowHedgesEffectNetOfTax	-1306000	USD
CY2011Q4	us-gaap	Accumulated Other Comprehensive Income Loss Foreign Currency Translation Adjustment Net Of Tax AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax	0	USD
CY2011	us-gaap	Advertising Cost Policy Expensed Advertising Cost AdvertisingCostPolicyExpensedAdvertisingCost	<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-top:12px;padding-left:24px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-style:italic;">Advertising costs</font></div><div style="line-height:120%;padding-top:12px;padding-left:24px;text-indent:24px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Advertising costs are expensed as incurred</font></div></div>
CY2011	us-gaap	Advertising Expense AdvertisingExpense	55100000	USD
CY2010	us-gaap	Advertising Expense AdvertisingExpense	54900000	USD
CY2009	us-gaap	Advertising Expense AdvertisingExpense	47100000	USD
CY2010Q4	us-gaap	Allowance For Notes Receivable AllowanceForNotesReceivable	20877000	USD
CY2011Q4	us-gaap	Allowance For Notes Receivable AllowanceForNotesReceivable	41647000	USD
CY2011	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	13100000	USD
CY2009	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	14008000	USD
CY2010	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	13100000	USD
CY2010	us-gaap	Asset Impairment Charges AssetImpairmentCharges	214444000	USD
CY2011	us-gaap	Asset Impairment Charges AssetImpairmentCharges	35786000	USD
CY2009	us-gaap	Asset Impairment Charges AssetImpairmentCharges	919199000	USD
CY2011Q4	us-gaap	Assets Assets	6885620000	USD
CY2010Q4	us-gaap	Assets Assets	7699376000	USD
CY2009Q4	us-gaap	Assets Assets	10051222000	USD
CY2011Q4	us-gaap	Bank Overdrafts BankOverdrafts	48380000	USD
CY2010Q4	us-gaap	Bank Overdrafts BankOverdrafts	63594000	USD
CY2009	us-gaap	Business Acquisitions Pro Forma Net Income Loss BusinessAcquisitionsProFormaNetIncomeLoss	-1633836000	USD
CY2009	us-gaap	Business Acquisitions Pro Forma Revenue BusinessAcquisitionsProFormaRevenue	5785880000	USD
CY2010	us-gaap	Business Exit Costs BusinessExitCosts	27356000	USD
CY2009	us-gaap	Business Exit Costs BusinessExitCosts	23208000	USD
CY2011	us-gaap	Business Exit Costs BusinessExitCosts	5923000	USD
CY2011	us-gaap	Cash Acquired From Acquisition CashAcquiredFromAcquisition	0	USD
CY2009	us-gaap	Cash Acquired From Acquisition CashAcquiredFromAcquisition	1748742000	USD
CY2010	us-gaap	Cash Acquired From Acquisition CashAcquiredFromAcquisition	0	USD
CY2011Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	1083071000	USD
CY2010Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	1483390000	USD
CY2008Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	1667252000	USD
CY2009Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	1860387000	USD
CY2011	us-gaap	Cash And Cash Equivalents Period Increase Decrease CashAndCashEquivalentsPeriodIncreaseDecrease	-400319000	USD
CY2010	us-gaap	Cash And Cash Equivalents Period Increase Decrease CashAndCashEquivalentsPeriodIncreaseDecrease	-376997000	USD
CY2009	us-gaap	Cash And Cash Equivalents Period Increase Decrease CashAndCashEquivalentsPeriodIncreaseDecrease	193135000	USD
CY2010	us-gaap	Common Stock Dividends Per Share Declared CommonStockDividendsPerShareDeclared	0
CY2009	us-gaap	Common Stock Dividends Per Share Declared CommonStockDividendsPerShareDeclared	0
CY2011	us-gaap	Common Stock Dividends Per Share Declared CommonStockDividendsPerShareDeclared	0
CY2010Q4	us-gaap	Common Stock Value CommonStockValue	3820000	USD
CY2011Q4	us-gaap	Common Stock Value CommonStockValue	3826000	USD
CY2011	us-gaap	Comparability Of Prior Year Financial Data ComparabilityOfPriorYearFinancialData	<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-top:12px;text-indent:24px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-style:italic;">Reclassification</font></div><div style="line-height:120%;padding-top:12px;padding-left:24px;text-indent:36px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Certain prior period amounts have been reclassified to conform to the current year presentation, including the reclassification to cash and equivalents of certain deposits in-transit previously classified separately as unfunded settlements (see </font><font style="font-family:inherit;font-size:10pt;font-style:italic;">Cash and equivalents </font><font style="font-family:inherit;font-size:10pt;">below</font><font style="font-family:inherit;font-size:10pt;font-style:italic;">)</font><font style="font-family:inherit;font-size:10pt;">, the reclassification of certain accrued liabilities to self-insured liabilities (see </font><a style="text-decoration:underline;color:#0000FF;" href="#s22D0EC87775A32DDE8778FE23375CC09"><font style="font-family:inherit;font-size:10pt;">Note 15</font></a><font style="font-family:inherit;font-size:10pt;">), and a reclassification of our segment information (see </font><a style="text-decoration:underline;color:#0000FF;" href="#sCE239650ED053E9EAA2A8FE22C6DFB14"><font style="font-family:inherit;font-size:10pt;">Note 6</font></a><font style="font-family:inherit;font-size:10pt;">).</font></div></div>
CY2011	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	-210175000	USD
CY2010	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	-1095999000	USD
CY2009	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	-1180717000	USD
CY2009	us-gaap	Cost Of Real Estate Revenue CostOfRealEstateRevenue	4485644000	USD
CY2010	us-gaap	Cost Of Real Estate Revenue CostOfRealEstateRevenue	4059940000	USD
CY2011	us-gaap	Cost Of Real Estate Revenue CostOfRealEstateRevenue	3503677000	USD
CY2010Q1	us-gaap	Cost Of Real Estate Revenue CostOfRealEstateRevenue	859093000	USD
CY2010Q3	us-gaap	Cost Of Real Estate Revenue CostOfRealEstateRevenue	957637000	USD
CY2010Q2	us-gaap	Cost Of Real Estate Revenue CostOfRealEstateRevenue	1107019000	USD
CY2010Q4	us-gaap	Cost Of Real Estate Revenue CostOfRealEstateRevenue	1136191000	USD
CY2011Q3	us-gaap	Cost Of Real Estate Revenue CostOfRealEstateRevenue	944882000	USD
CY2011Q1	us-gaap	Cost Of Real Estate Revenue CostOfRealEstateRevenue	685960000	USD
CY2011Q2	us-gaap	Cost Of Real Estate Revenue CostOfRealEstateRevenue	793465000	USD
CY2011Q4	us-gaap	Cost Of Real Estate Revenue CostOfRealEstateRevenue	1079370000	USD
CY2009	us-gaap	Costs Of Real Estate Services And Land Sales CostsOfRealEstateServicesAndLandSales	211170000	USD
CY2011	us-gaap	Costs Of Real Estate Services And Land Sales CostsOfRealEstateServicesAndLandSales	59279000	USD
CY2010	us-gaap	Costs Of Real Estate Services And Land Sales CostsOfRealEstateServicesAndLandSales	53555000	USD
CY2009	us-gaap	Current Federal Tax Expense Benefit CurrentFederalTaxExpenseBenefit	-812744000	USD
CY2010	us-gaap	Current Federal Tax Expense Benefit CurrentFederalTaxExpenseBenefit	-114617000	USD
CY2011	us-gaap	Current Federal Tax Expense Benefit CurrentFederalTaxExpenseBenefit	-71796000	USD
CY2011	us-gaap	Current Income Tax Expense Benefit CurrentIncomeTaxExpenseBenefit	-99912000	USD
CY2010	us-gaap	Current Income Tax Expense Benefit CurrentIncomeTaxExpenseBenefit	-137817000	USD
CY2009	us-gaap	Current Income Tax Expense Benefit CurrentIncomeTaxExpenseBenefit	-830139000	USD
CY2010	us-gaap	Current State And Local Tax Expense Benefit CurrentStateAndLocalTaxExpenseBenefit	-23200000	USD
CY2009	us-gaap	Current State And Local Tax Expense Benefit CurrentStateAndLocalTaxExpenseBenefit	-17395000	USD
CY2011	us-gaap	Current State And Local Tax Expense Benefit CurrentStateAndLocalTaxExpenseBenefit	-28116000	USD
CY2011Q4	us-gaap	Customer Advances And Deposits CustomerAdvancesAndDeposits	46960000	USD
CY2010Q4	us-gaap	Customer Advances And Deposits CustomerAdvancesAndDeposits	51727000	USD
CY2011Q4	us-gaap	Debt Instrument Fair Value DebtInstrumentFairValue	2765151000	USD
CY2010Q4	us-gaap	Debt Instrument Fair Value DebtInstrumentFairValue	3227404000	USD
CY2011	us-gaap	Deferred Federal Income Tax Expense Benefit DeferredFederalIncomeTaxExpenseBenefit	0	USD
CY2009	us-gaap	Deferred Federal Income Tax Expense Benefit DeferredFederalIncomeTaxExpenseBenefit	37587000	USD
CY2010	us-gaap	Deferred Federal Income Tax Expense Benefit DeferredFederalIncomeTaxExpenseBenefit	0	USD
CY2010	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	0	USD
CY2009	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	37587000	USD
CY2011	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	0	USD
CY2009	us-gaap	Deferred State And Local Income Tax Expense Benefit DeferredStateAndLocalIncomeTaxExpenseBenefit	0	USD
CY2011	us-gaap	Deferred State And Local Income Tax Expense Benefit DeferredStateAndLocalIncomeTaxExpenseBenefit	0	USD
CY2010	us-gaap	Deferred State And Local Income Tax Expense Benefit DeferredStateAndLocalIncomeTaxExpenseBenefit	0	USD
CY2011Q4	us-gaap	Deferred Tax Assets Gross DeferredTaxAssetsGross	2670680000	USD
CY2009	us-gaap	Depreciation Depreciation	40200000	USD
CY2010Q4	us-gaap	Deferred Tax Assets Gross DeferredTaxAssetsGross	2702488000	USD
CY2010Q4	us-gaap	Deferred Tax Assets Liabilities Net DeferredTaxAssetsLiabilitiesNet	2571687000	USD
CY2011Q4	us-gaap	Deferred Tax Assets Liabilities Net DeferredTaxAssetsLiabilitiesNet	2517589000	USD
CY2011Q4	us-gaap	Deferred Tax Assets Net DeferredTaxAssetsNet	0	USD
CY2010Q4	us-gaap	Deferred Tax Assets Net DeferredTaxAssetsNet	0	USD
CY2010Q4	us-gaap	Deferred Tax Assets Operating Loss Carryforwards Domestic DeferredTaxAssetsOperatingLossCarryforwardsDomestic	592345000	USD
CY2011Q4	us-gaap	Deferred Tax Assets Operating Loss Carryforwards Domestic DeferredTaxAssetsOperatingLossCarryforwardsDomestic	663733000	USD
CY2010Q4	us-gaap	Deferred Tax Assets Operating Loss Carryforwards State And Local DeferredTaxAssetsOperatingLossCarryforwardsStateAndLocal	287458000	USD
CY2011Q4	us-gaap	Deferred Tax Assets Operating Loss Carryforwards State And Local DeferredTaxAssetsOperatingLossCarryforwardsStateAndLocal	299292000	USD
CY2010Q4	us-gaap	Deferred Tax Assets Tax Credit Carryforwards DeferredTaxAssetsTaxCreditCarryforwards	36045000	USD
CY2011Q4	us-gaap	Deferred Tax Assets Tax Credit Carryforwards DeferredTaxAssetsTaxCreditCarryforwards	38586000	USD
CY2010Q4	us-gaap	Deferred Tax Assets Tax Credit Carryforwards Alternative Minimum Tax DeferredTaxAssetsTaxCreditCarryforwardsAlternativeMinimumTax	25193000	USD
CY2011Q4	us-gaap	Deferred Tax Assets Tax Credit Carryforwards Alternative Minimum Tax DeferredTaxAssetsTaxCreditCarryforwardsAlternativeMinimumTax	25193000	USD
CY2010Q4	us-gaap	Deferred Tax Assets Tax Deferred Expense Reserves And Accruals DeferredTaxAssetsTaxDeferredExpenseReservesAndAccruals	312186000	USD
CY2011Q4	us-gaap	Deferred Tax Assets Tax Deferred Expense Reserves And Accruals DeferredTaxAssetsTaxDeferredExpenseReservesAndAccruals	446605000	USD
CY2010Q4	us-gaap	Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Impairment Losses DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsImpairmentLosses	1449261000	USD
CY2011Q4	us-gaap	Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Impairment Losses DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsImpairmentLosses	1197271000	USD
CY2010Q4	us-gaap	Deferred Tax Liabilities DeferredTaxLiabilities	130801000	USD
CY2011Q4	us-gaap	Deferred Tax Liabilities DeferredTaxLiabilities	153091000	USD
CY2010Q4	us-gaap	Deferred Tax Liabilities Deferred Expense Other Capitalized Costs DeferredTaxLiabilitiesDeferredExpenseOtherCapitalizedCosts	64130000	USD
CY2011Q4	us-gaap	Deferred Tax Liabilities Deferred Expense Other Capitalized Costs DeferredTaxLiabilitiesDeferredExpenseOtherCapitalizedCosts	91399000	USD
CY2010Q4	us-gaap	Deferred Tax Liabilities Derivatives DeferredTaxLiabilitiesDerivatives	2086000	USD
CY2011Q4	us-gaap	Deferred Tax Liabilities Derivatives DeferredTaxLiabilitiesDerivatives	2086000	USD
CY2010Q4	us-gaap	Deferred Tax Liabilities Goodwill And Intangible Assets Intangible Assets DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets	66671000	USD
CY2011Q4	us-gaap	Deferred Tax Liabilities Goodwill And Intangible Assets Intangible Assets DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets	61692000	USD
CY2010	us-gaap	Defined Contribution Plan Cost Recognized DefinedContributionPlanCostRecognized	200000	USD
CY2011	us-gaap	Defined Contribution Plan Cost Recognized DefinedContributionPlanCostRecognized	0	USD
CY2009	us-gaap	Defined Contribution Plan Cost Recognized DefinedContributionPlanCostRecognized	5700000	USD
CY2011	us-gaap	Depreciation Depreciation	19000000	USD
CY2010	us-gaap	Depreciation Depreciation	32500000	USD
CY2009	us-gaap	Depreciation And Amortization DepreciationAndAmortization	54246000	USD
CY2010	us-gaap	Depreciation And Amortization DepreciationAndAmortization	45660000	USD
CY2011	us-gaap	Depreciation And Amortization DepreciationAndAmortization	32098000	USD
CY2011Q4	us-gaap	Derivative Instruments In Hedges Assets At Fair Value DerivativeInstrumentsInHedgesAssetsAtFairValue	3648000	USD
CY2010Q4	us-gaap	Derivative Instruments In Hedges Assets At Fair Value DerivativeInstrumentsInHedgesAssetsAtFairValue	9292000	USD
CY2010Q4	us-gaap	Derivative Instruments In Hedges Liabilities At Fair Value DerivativeInstrumentsInHedgesLiabilitiesAtFairValue	737000	USD
CY2011Q4	us-gaap	Derivative Instruments In Hedges Liabilities At Fair Value DerivativeInstrumentsInHedgesLiabilitiesAtFairValue	3556000	USD
CY2011	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-0.55
CY2009	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-3.94
CY2010	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-2.90
CY2010Q3	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-2.63
CY2010Q2	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.20
CY2010Q4	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-0.44
CY2010Q1	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-0.03
CY2011Q3	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-0.34
CY2011Q1	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-0.10
CY2011Q4	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.04
CY2011Q2	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-0.15
CY2010	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-2.90
CY2011	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-0.55
CY2009	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-3.94
CY2010Q3	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-2.63
CY2010Q2	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.20
CY2010Q4	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-0.44
CY2010Q1	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-0.03
CY2011Q3	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-0.34
CY2011Q4	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.04
CY2011Q2	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-0.15
CY2011Q1	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-0.10
CY2009	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0.401
CY2011	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0.322
CY2010	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0.112
CY2010	us-gaap	Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate	0.350
CY2009	us-gaap	Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate	0.350
CY2011	us-gaap	Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate	0.350
CY2011	us-gaap	Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance	-0.070
CY2009	us-gaap	Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance	0.184
CY2010	us-gaap	Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance	-0.124
CY2009	us-gaap	Effective Income Tax Rate Reconciliation Nondeductible Expense Impairment Losses EffectiveIncomeTaxRateReconciliationNondeductibleExpenseImpairmentLosses	-0.097
CY2011	us-gaap	Effective Income Tax Rate Reconciliation Nondeductible Expense Impairment Losses EffectiveIncomeTaxRateReconciliationNondeductibleExpenseImpairmentLosses	-0.287
CY2010	us-gaap	Effective Income Tax Rate Reconciliation Nondeductible Expense Impairment Losses EffectiveIncomeTaxRateReconciliationNondeductibleExpenseImpairmentLosses	-0.197
CY2010	us-gaap	Effective Income Tax Rate Reconciliation Other Adjustments EffectiveIncomeTaxRateReconciliationOtherAdjustments	0.003
CY2011	us-gaap	Effective Income Tax Rate Reconciliation Other Adjustments EffectiveIncomeTaxRateReconciliationOtherAdjustments	0.015
CY2009	us-gaap	Effective Income Tax Rate Reconciliation Other Adjustments EffectiveIncomeTaxRateReconciliationOtherAdjustments	-0.019
CY2010	us-gaap	Effective Income Tax Rate Reconciliation State And Local Income Taxes EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes	0.030
CY2009	us-gaap	Effective Income Tax Rate Reconciliation State And Local Income Taxes EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes	0.030
CY2011	us-gaap	Effective Income Tax Rate Reconciliation State And Local Income Taxes EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes	0.030
CY2010	us-gaap	Effective Income Tax Rate Reconciliation Tax Contingencies EffectiveIncomeTaxRateReconciliationTaxContingencies	0.050
CY2011	us-gaap	Effective Income Tax Rate Reconciliation Tax Contingencies EffectiveIncomeTaxRateReconciliationTaxContingencies	0.284
CY2009	us-gaap	Effective Income Tax Rate Reconciliation Tax Contingencies EffectiveIncomeTaxRateReconciliationTaxContingencies	-0.047
CY2010Q4	us-gaap	Employee Related Liabilities Current And Noncurrent EmployeeRelatedLiabilitiesCurrentAndNoncurrent	94936000	USD
CY2011Q4	us-gaap	Employee Related Liabilities Current And Noncurrent EmployeeRelatedLiabilitiesCurrentAndNoncurrent	87583000	USD
CY2010	us-gaap	Equity Method Investment Dividends Or Distributions EquityMethodInvestmentDividendsOrDistributions	5512000	USD
CY2011	us-gaap	Equity Method Investment Dividends Or Distributions EquityMethodInvestmentDividendsOrDistributions	7083000	USD
CY2009	us-gaap	Equity Method Investment Dividends Or Distributions EquityMethodInvestmentDividendsOrDistributions	911000	USD
CY2009	us-gaap	Equity Method Investment Other Than Temporary Impairment EquityMethodInvestmentOtherThanTemporaryImpairment	54090000	USD
CY2011	us-gaap	Equity Method Investment Other Than Temporary Impairment EquityMethodInvestmentOtherThanTemporaryImpairment	0	USD
CY2010	us-gaap	Equity Method Investment Other Than Temporary Impairment EquityMethodInvestmentOtherThanTemporaryImpairment	1908000	USD
CY2010Q1	us-gaap	Equity Method Investment Other Than Temporary Impairment EquityMethodInvestmentOtherThanTemporaryImpairment	1908000	USD
CY2011Q4	us-gaap	Equity Method Investments EquityMethodInvestments	35988000	USD
CY2010Q4	us-gaap	Equity Method Investments EquityMethodInvestments	46313000	USD
CY2010Q4	us-gaap	Extinguishment Of Debt Amount ExtinguishmentOfDebtAmount	500000000	USD
CY2011	us-gaap	Extinguishment Of Debt Amount ExtinguishmentOfDebtAmount	323896000	USD
CY2011Q2	us-gaap	Extinguishment Of Debt Amount ExtinguishmentOfDebtAmount	52996000	USD
CY2009	us-gaap	Extinguishment Of Debt Amount ExtinguishmentOfDebtAmount	1929257000	USD
CY2011Q4	us-gaap	Extinguishment Of Debt Amount ExtinguishmentOfDebtAmount	257000000	USD
CY2009Q2	us-gaap	Extinguishment Of Debt Amount ExtinguishmentOfDebtAmount	192924000	USD
CY2010Q4	us-gaap	Extinguishment Of Debt Amount ExtinguishmentOfDebtAmount	328043000	USD
CY2010	us-gaap	Extinguishment Of Debt Amount ExtinguishmentOfDebtAmount	898470000	USD
CY2009Q3	us-gaap	Extinguishment Of Debt Amount ExtinguishmentOfDebtAmount	1500000000	USD
	us-gaap	Extinguishment Of Debt Amount ExtinguishmentOfDebtAmount	3151623000	USD
CY2010Q4	us-gaap	Financial Services Revenue FinancialServicesRevenue	27925000	USD
CY2010Q3	us-gaap	Financial Services Revenue FinancialServicesRevenue	27009000	USD
CY2011	us-gaap	Financial Services Revenue FinancialServicesRevenue	103094000	USD
CY2009	us-gaap	Financial Services Costs FinancialServicesCosts	172854000	USD
CY2010	us-gaap	Financial Services Costs FinancialServicesCosts	116122000	USD
CY2011	us-gaap	Financial Services Costs FinancialServicesCosts	137666000	USD
CY2009	us-gaap	Financial Services Revenue FinancialServicesRevenue	117800000	USD
CY2010	us-gaap	Financial Services Revenue FinancialServicesRevenue	121663000	USD
CY2010Q2	us-gaap	Financial Services Revenue FinancialServicesRevenue	36163000	USD
CY2010Q1	us-gaap	Financial Services Revenue FinancialServicesRevenue	30566000	USD
CY2011	us-gaap	Gain Loss On Sale Of Mortgage Loans GainLossOnSaleOfMortgageLoans	59100000	USD
CY2011Q3	us-gaap	Financial Services Revenue FinancialServicesRevenue	27904000	USD
CY2011Q2	us-gaap	Financial Services Revenue FinancialServicesRevenue	22381000	USD
CY2011Q1	us-gaap	Financial Services Revenue FinancialServicesRevenue	21435000	USD
CY2011Q4	us-gaap	Financial Services Revenue FinancialServicesRevenue	31374000	USD
CY2011	us-gaap	Financing Receivable Allowance For Credit Losses Policy For Uncollectible Amounts FinancingReceivableAllowanceForCreditLossesPolicyForUncollectibleAmounts	<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-top:12px;text-indent:24px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-style:italic;">Notes receivable</font></div><div style="line-height:120%;padding-top:12px;text-align:left;padding-left:24px;text-indent:36px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">In certain instances, we may accept consideration for land sales or other transactions in the form of a note receivable. The counterparties for these transactions are generally land developers or other real estate investors. We consider the creditworthiness of the counterparty when evaluating the relative risk and return involved in pursuing the applicable transaction. Due to the unique facts and circumstances surrounding each receivable, we actively monitor each individual receivable and assess the need for an allowance for each receivable on an individual basis. Factors considered as part of this assessment include the counterparty's payment history, the value of any underlying collateral, communications with the counterparty, knowledge of the counterparty's financial condition and plans, and the current and expected economic environment. Allowances are recorded in other expense (income), net when it becomes likely that some amount will not be collectible. Such receivables are reported net of allowance for credit losses within other assets. Notes receivable are written off when it is determined that collection efforts will no longer be pursued. Interest income is recognized as earned.</font></div></div>
CY2010Q4	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	83600000	USD
CY2011Q4	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	96700000	USD
CY2011Q4	us-gaap	Finite Lived Intangible Assets Gross FiniteLivedIntangibleAssetsGross	259000000	USD
CY2010Q4	us-gaap	Finite Lived Intangible Assets Gross FiniteLivedIntangibleAssetsGross	259000000	USD
CY2011	us-gaap	Finite Lived Intangible Assets Weighted Average Useful Life FiniteLivedIntangibleAssetsWeightedAverageUsefulLife	20
CY2011	us-gaap	Future Amortization Expense Year Five FutureAmortizationExpenseYearFive	13100000	USD
CY2011	us-gaap	Future Amortization Expense Year Four FutureAmortizationExpenseYearFour	13100000	USD
CY2011	us-gaap	Future Amortization Expense Year One FutureAmortizationExpenseYearOne	13100000	USD
CY2011	us-gaap	Future Amortization Expense Year Three FutureAmortizationExpenseYearThree	13100000	USD
CY2011	us-gaap	Future Amortization Expense Year Two FutureAmortizationExpenseYearTwo	13100000	USD
CY2009	us-gaap	Gain Loss On Sale Of Mortgage Loans GainLossOnSaleOfMortgageLoans	59500000	USD
CY2010	us-gaap	Gain Loss On Sale Of Mortgage Loans GainLossOnSaleOfMortgageLoans	66000000	USD
CY2009	us-gaap	Gains Losses On Extinguishment Of Debt GainsLossesOnExtinguishmentOfDebt	-31594000	USD
CY2011	us-gaap	Gains Losses On Extinguishment Of Debt GainsLossesOnExtinguishmentOfDebt	-5638000	USD
CY2010	us-gaap	Gains Losses On Extinguishment Of Debt GainsLossesOnExtinguishmentOfDebt	-38920000	USD
CY2011Q4	us-gaap	Goodwill Goodwill	0	USD
CY2010Q4	us-gaap	Goodwill Goodwill	240541000	USD
CY2008Q4	us-gaap	Goodwill Goodwill	0	USD
CY2009Q4	us-gaap	Goodwill Goodwill	895918000	USD
CY2010	us-gaap	Goodwill Acquired During Period GoodwillAcquiredDuringPeriod	2514000	USD
CY2009	us-gaap	Goodwill Acquired During Period GoodwillAcquiredDuringPeriod	1458908000	USD
CY2010	us-gaap	Goodwill Written Off Related To Sale Of Business Unit GoodwillWrittenOffRelatedToSaleOfBusinessUnit	1593000	USD
CY2011	us-gaap	Impairment Of Intangible Assets Finitelived ImpairmentOfIntangibleAssetsFinitelived	0	USD
CY2011	us-gaap	Home Building Costs HomeBuildingCosts	3444398000	USD
CY2009	us-gaap	Home Building Costs HomeBuildingCosts	4274474000	USD
CY2010	us-gaap	Home Building Costs HomeBuildingCosts	4006385000	USD
CY2010	us-gaap	Home Building Revenue HomeBuildingRevenue	4419812000	USD
CY2011Q4	us-gaap	Goodwill Impaired Accumulated Impairment Loss GoodwillImpairedAccumulatedImpairmentLoss	1800000000	USD
CY2010Q4	us-gaap	Goodwill Impaired Accumulated Impairment Loss GoodwillImpairedAccumulatedImpairmentLoss	1600000000	USD
CY2011	us-gaap	Goodwill Impairment Loss GoodwillImpairmentLoss	240541000	USD
CY2010	us-gaap	Goodwill Impairment Loss GoodwillImpairmentLoss	656298000	USD
CY2009	us-gaap	Goodwill Impairment Loss GoodwillImpairmentLoss	562990000	USD
CY2010Q2	us-gaap	Goodwill Impairment Loss GoodwillImpairmentLoss	1400000	USD
CY2011Q3	us-gaap	Goodwill Impairment Loss GoodwillImpairmentLoss	240541000	USD
CY2010Q3	us-gaap	Goodwill Impairment Loss GoodwillImpairmentLoss	654900000	USD
CY2010Q2	us-gaap	Goodwill Written Off Related To Sale Of Business Unit GoodwillWrittenOffRelatedToSaleOfBusinessUnit	1593000	USD
CY2009	us-gaap	Home Building Revenue HomeBuildingRevenue	3869297000	USD
CY2011	us-gaap	Home Building Revenue HomeBuildingRevenue	3950743000	USD
CY2010	us-gaap	Income Loss From Equity Method Investments IncomeLossFromEquityMethodInvestments	2911000	USD
CY2009	us-gaap	Impairment Of Intangible Assets Finitelived ImpairmentOfIntangibleAssetsFinitelived	0	USD
CY2010	us-gaap	Impairment Of Intangible Assets Finitelived ImpairmentOfIntangibleAssetsFinitelived	0	USD
CY2010Q3	us-gaap	Impairment Of Real Estate ImpairmentOfRealEstate	57453000	USD
CY2011	us-gaap	Impairment Of Real Estate ImpairmentOfRealEstate	15940000	USD
CY2011Q2	us-gaap	Impairment Of Real Estate ImpairmentOfRealEstate	3300000	USD
CY2010	us-gaap	Impairment Of Real Estate ImpairmentOfRealEstate	169722000	USD
CY2010Q4	us-gaap	Impairment Of Real Estate ImpairmentOfRealEstate	82186000	USD
CY2011Q1	us-gaap	Impairment Of Real Estate ImpairmentOfRealEstate	103000	USD
CY2010Q2	us-gaap	Impairment Of Real Estate ImpairmentOfRealEstate	25546000	USD
CY2011Q4	us-gaap	Impairment Of Real Estate ImpairmentOfRealEstate	11043000	USD
CY2010Q1	us-gaap	Impairment Of Real Estate ImpairmentOfRealEstate	4537000	USD
CY2011Q3	us-gaap	Impairment Of Real Estate ImpairmentOfRealEstate	1494000	USD
CY2009	us-gaap	Impairment Of Real Estate ImpairmentOfRealEstate	751206000	USD
CY2010	us-gaap	Income Loss From Continuing Operations Before Income Taxes Domestic IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic	-1234546000	USD
CY2011	us-gaap	Income Loss From Continuing Operations Before Income Taxes Domestic IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic	-310300000	USD
CY2009	us-gaap	Income Loss From Continuing Operations Before Income Taxes Domestic IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic	-1975119000	USD
CY2010Q1	us-gaap	Income Loss From Continuing Operations Before Income Taxes Domestic IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic	-14508000	USD
CY2010Q4	us-gaap	Income Loss From Continuing Operations Before Income Taxes Domestic IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic	-190475000	USD
CY2010Q2	us-gaap	Income Loss From Continuing Operations Before Income Taxes Domestic IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic	-5726000	USD
CY2010Q3	us-gaap	Income Loss From Continuing Operations Before Income Taxes Domestic IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic	-1023837000	USD
CY2011Q4	us-gaap	Income Loss From Continuing Operations Before Income Taxes Domestic IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic	-9075000	USD
CY2011Q3	us-gaap	Income Loss From Continuing Operations Before Income Taxes Domestic IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic	-202500000	USD
CY2011Q2	us-gaap	Income Loss From Continuing Operations Before Income Taxes Domestic IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic	-53333000	USD
CY2011Q1	us-gaap	Income Loss From Continuing Operations Before Income Taxes Domestic IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic	-45392000	USD
CY2011	us-gaap	Income Loss From Equity Method Investments IncomeLossFromEquityMethodInvestments	3296000	USD
CY2009	us-gaap	Income Loss From Equity Method Investments IncomeLossFromEquityMethodInvestments	-49652000	USD
CY2009	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	-792552000	USD
CY2011	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	-99912000	USD
CY2010	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	-137817000	USD
CY2010Q1	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	-2020000	USD
CY2010Q2	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	-82029000	USD
CY2010Q3	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	-28721000	USD
CY2011	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	-54891000	USD
CY2009	us-gaap	Increase Decrease In Accrued Income Taxes Payable IncreaseDecreaseInAccruedIncomeTaxesPayable	82664000	USD
CY2010	us-gaap	Increase Decrease In Income Taxes Receivable IncreaseDecreaseInIncomeTaxesReceivable	-873879000	USD
CY2011	us-gaap	Increase Decrease In Income Taxes Receivable IncreaseDecreaseInIncomeTaxesReceivable	-54153000	USD
CY2009	us-gaap	Increase Decrease In Income Taxes Receivable IncreaseDecreaseInIncomeTaxesReceivable	552794000	USD
CY2010Q4	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	-25047000	USD
CY2011Q3	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	-73202000	USD
CY2011Q1	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	-5866000	USD
CY2011Q4	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	-22896000	USD
CY2011Q2	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	2052000	USD
CY2010Q4	us-gaap	Income Tax Receivable IncomeTaxReceivable	81307000	USD
CY2011Q4	us-gaap	Income Tax Receivable IncomeTaxReceivable	27154000	USD
CY2011	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	-62167000	USD
CY2009	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	-357190000	USD
CY2010	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	-941283000	USD
CY2010	us-gaap	Increase Decrease In Accounts Payable And Accrued Liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities	-188779000	USD
CY2009	us-gaap	Increase Decrease In Accounts Payable And Accrued Liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities	-300073000	USD
CY2011	us-gaap	Increase Decrease In Accounts Payable And Accrued Liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities	-188981000	USD
CY2010	us-gaap	Increase Decrease In Accrued Income Taxes Payable IncreaseDecreaseInAccruedIncomeTaxesPayable	-66513000	USD
CY2011	us-gaap	Increase Decrease In Accrued Income Taxes Payable IncreaseDecreaseInAccruedIncomeTaxesPayable	-91095000	USD
CY2010	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	28754000	USD
CY2009	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	-494026000	USD
CY2009	us-gaap	Increase Decrease In Mortgage Loans Held For Sale IncreaseDecreaseInMortgageLoansHeldForSale	-263167000	USD
CY2011	us-gaap	Increase Decrease In Mortgage Loans Held For Sale IncreaseDecreaseInMortgageLoansHeldForSale	82113000	USD
CY2010	us-gaap	Increase Decrease In Mortgage Loans Held For Sale IncreaseDecreaseInMortgageLoansHeldForSale	7991000	USD
CY2010	us-gaap	Increase Decrease In Other Operating Assets IncreaseDecreaseInOtherOperatingAssets	-102103000	USD
CY2009	us-gaap	Increase Decrease In Other Operating Assets IncreaseDecreaseInOtherOperatingAssets	-211561000	USD
CY2011	us-gaap	Increase Decrease In Other Operating Assets IncreaseDecreaseInOtherOperatingAssets	-133788000	USD
CY2011	us-gaap	Increase Decrease In Restricted Cash IncreaseDecreaseInRestrictedCash	83199000	USD
CY2009	us-gaap	Increase Decrease In Restricted Cash IncreaseDecreaseInRestrictedCash	0	USD
CY2010	us-gaap	Increase Decrease In Restricted Cash IncreaseDecreaseInRestrictedCash	0	USD
CY2009	us-gaap	Increase Decrease In Restricted Cash For Operating Activities IncreaseDecreaseInRestrictedCashForOperatingActivities	-8339000	USD
CY2010	us-gaap	Increase Decrease In Restricted Cash For Operating Activities IncreaseDecreaseInRestrictedCashForOperatingActivities	-7775000	USD
CY2011	us-gaap	Increase Decrease In Restricted Cash For Operating Activities IncreaseDecreaseInRestrictedCashForOperatingActivities	-5940000	USD
CY2009	us-gaap	Interest Paid Net InterestPaidNet	42362000	USD
CY2010Q4	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	175448000	USD
CY2011Q4	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	162348000	USD
CY2009	us-gaap	Interest And Fee Income Loans Held For Sale Mortgages InterestAndFeeIncomeLoansHeldForSaleMortgages	7700000	USD
CY2011	us-gaap	Interest And Fee Income Loans Held For Sale Mortgages InterestAndFeeIncomeLoansHeldForSaleMortgages	5000000	USD
CY2010	us-gaap	Interest And Fee Income Loans Held For Sale Mortgages InterestAndFeeIncomeLoansHeldForSaleMortgages	5800000	USD
CY2009	us-gaap	Interest Expense InterestExpense	2262000	USD
CY2010	us-gaap	Interest Expense InterestExpense	2729000	USD
CY2011	us-gaap	Interest Expense InterestExpense	1313000	USD
CY2011	us-gaap	Interest Paid Net InterestPaidNet	-9623000	USD
CY2010	us-gaap	Interest Paid Net InterestPaidNet	18367000	USD
CY2010Q4	us-gaap	Interest Payable Current And Noncurrent InterestPayableCurrentAndNoncurrent	42043000	USD
CY2011Q4	us-gaap	Interest Payable Current And Noncurrent InterestPayableCurrentAndNoncurrent	37943000	USD
CY2010Q4	us-gaap	Inventory Homes Under Construction InventoryHomesUnderConstruction	1331618000	USD
CY2011Q4	us-gaap	Inventory Homes Under Construction InventoryHomesUnderConstruction	1210717000	USD
CY2009Q4	us-gaap	Inventory Homes Under Construction InventoryHomesUnderConstruction	1492894000	USD
CY2011Q4	us-gaap	Inventory Operative Builders InventoryOperativeBuilders	4636468000	USD
CY2010Q4	us-gaap	Inventory Operative Builders InventoryOperativeBuilders	4781813000	USD
CY2009Q4	us-gaap	Inventory Operative Builders InventoryOperativeBuilders	4940358000	USD
CY2010Q4	us-gaap	Inventory Real Estate Held For Sale InventoryRealEstateHeldForSale	71055000	USD
CY2011Q4	us-gaap	Inventory Real Estate Held For Sale InventoryRealEstateHeldForSale	135307000	USD
CY2011Q4	us-gaap	Inventory Real Estate Land And Land Development Costs InventoryRealEstateLandAndLandDevelopmentCosts	815250000	USD
CY2010Q4	us-gaap	Inventory Real Estate Land And Land Development Costs InventoryRealEstateLandAndLandDevelopmentCosts	908366000	USD
CY2009Q4	us-gaap	Inventory Real Estate Land And Land Development Costs InventoryRealEstateLandAndLandDevelopmentCosts	1076588000	USD
CY2010Q4	us-gaap	Inventory Real Estate Mortgage Loans Held In Inventory InventoryRealEstateMortgageLoansHeldInInventory	175900000	USD
CY2011Q4	us-gaap	Inventory Real Estate Mortgage Loans Held In Inventory InventoryRealEstateMortgageLoansHeldInInventory	248200000	USD
CY2009	us-gaap	Investment Income Interest InvestmentIncomeInterest	9167000	USD
CY2010	us-gaap	Investment Income Interest InvestmentIncomeInterest	9531000	USD
CY2011	us-gaap	Investment Income Interest InvestmentIncomeInterest	5055000	USD
CY2011Q4	us-gaap	Investments In Affiliates Subsidiaries Associates And Joint Ventures InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures	0	USD
CY2010Q4	us-gaap	Investments In Affiliates Subsidiaries Associates And Joint Ventures InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures	0	USD
CY2011Q4	us-gaap	Land Available For Development LandAvailableForDevelopment	2610501000	USD
CY2010Q4	us-gaap	Land Available For Development LandAvailableForDevelopment	2541829000	USD
CY2009Q4	us-gaap	Land Available For Development LandAvailableForDevelopment	2370876000	USD
CY2009	us-gaap	Land Sales LandSales	97292000	USD
CY2011	us-gaap	Land Sales LandSales	82853000	USD
CY2010	us-gaap	Land Sales LandSales	27815000	USD
CY2010Q4	us-gaap	Land Under Purchase Options Recorded LandUnderPurchaseOptionsRecorded	50781000	USD
CY2011Q4	us-gaap	Land Under Purchase Options Recorded LandUnderPurchaseOptionsRecorded	24905000	USD
CY2009	us-gaap	Lease And Rental Expense LeaseAndRentalExpense	48700000	USD
CY2011	us-gaap	Lease And Rental Expense LeaseAndRentalExpense	26700000	USD
CY2010	us-gaap	Lease And Rental Expense LeaseAndRentalExpense	37200000	USD
CY2011Q4	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Four LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour	492500000	USD
CY2011Q4	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Three LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree	574600000	USD
CY2011Q4	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Two LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo	182200000	USD
CY2011Q4	us-gaap	Loss Contingency Accrual At Carrying Value LossContingencyAccrualAtCarryingValue	128330000	USD
CY2010Q4	us-gaap	Loss Contingency Accrual At Carrying Value LossContingencyAccrualAtCarryingValue	93057000	USD
CY2009Q4	us-gaap	Loss Contingency Accrual At Carrying Value LossContingencyAccrualAtCarryingValue	105914000	USD
CY2008Q4	us-gaap	Loss Contingency Accrual At Carrying Value LossContingencyAccrualAtCarryingValue	3240000	USD
CY2011	us-gaap	Loss Contingency Accrual Carrying Value Payments LossContingencyAccrualCarryingValuePayments	-24076000	USD
CY2011Q4	us-gaap	Letters Of Credit Outstanding Amount LettersOfCreditOutstandingAmount	235900000	USD
CY2010Q4	us-gaap	Letters Of Credit Outstanding Amount LettersOfCreditOutstandingAmount	388900000	USD
CY2010Q4	us-gaap	Liabilities Liabilities	5564209000	USD
CY2011Q4	us-gaap	Liabilities Liabilities	4947005000	USD
CY2010Q4	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	7699376000	USD
CY2011Q4	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	6885620000	USD
CY2009	us-gaap	Liability For Unpaid Claims And Claims Adjustment Expense Claims Paid LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseClaimsPaid	-78217000	USD
CY2011	us-gaap	Liability For Unpaid Claims And Claims Adjustment Expense Claims Paid LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseClaimsPaid	-97247000	USD
CY2010	us-gaap	Liability For Unpaid Claims And Claims Adjustment Expense Claims Paid LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseClaimsPaid	-81578000	USD
CY2011Q4	us-gaap	Loans Held For Sale Fair Value Disclosure LoansHeldForSaleFairValueDisclosure	258075000	USD
CY2010Q4	us-gaap	Loans Held For Sale Fair Value Disclosure LoansHeldForSaleFairValueDisclosure	176164000	USD
CY2011Q4	us-gaap	Long Term Debt Maturities Repayments Of Principal After Year Five LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearFive	1300000000	USD
CY2011Q4	us-gaap	Long Term Debt Maturities Repayments Of Principal In Next Twelve Months LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths	96400000	USD
CY2011Q4	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Five LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive	480000000	USD
CY2009	us-gaap	Loss Contingency Accrual Carrying Value Payments LossContingencyAccrualCarryingValuePayments	-14515000	USD
CY2010	us-gaap	Loss Contingency Accrual Carrying Value Payments LossContingencyAccrualCarryingValuePayments	-29713000	USD
CY2009	us-gaap	Loss Contingency Accrual Carrying Value Provision LossContingencyAccrualCarryingValueProvision	60896000	USD
CY2011	us-gaap	Loss Contingency Accrual Carrying Value Provision LossContingencyAccrualCarryingValueProvision	59349000	USD
CY2010	us-gaap	Loss Contingency Accrual Carrying Value Provision LossContingencyAccrualCarryingValueProvision	16856000	USD
CY2011	us-gaap	Maximum Length Of Time Hedged In Cash Flow Hedge MaximumLengthOfTimeHedgedInCashFlowHedge	60
CY2010	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-948399000	USD
CY2011	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-93629000	USD
CY2009	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	1693811000	USD
CY2010	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-19455000	USD
CY2009	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	729355000	USD
CY2010Q4	us-gaap	Net Income Loss NetIncomeLoss	-165428000	USD
CY2011Q1	us-gaap	Net Income Loss NetIncomeLoss	-39526000	USD
CY2011Q2	us-gaap	Net Income Loss NetIncomeLoss	-55385000	USD
CY2011Q4	us-gaap	Net Income Loss NetIncomeLoss	13821000	USD
CY2011Q3	us-gaap	Net Income Loss NetIncomeLoss	-129298000	USD
CY2010Q4	us-gaap	Notes Receivable Gross NotesReceivableGross	77853000	USD
CY2011Q4	us-gaap	Notes Receivable Gross NotesReceivableGross	78834000	USD
	us-gaap	Mortgage Loans On Real Estate New Mortgage Loans MortgageLoansOnRealEstateNewMortgageLoans	39500000000	USD
CY2009	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-2230031000	USD
CY2011	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-323912000	USD
CY2010	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	590857000	USD
CY2011	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	17222000	USD
CY2009	us-gaap	Net Income Loss NetIncomeLoss	-1182567000	USD
CY2010	us-gaap	Net Income Loss NetIncomeLoss	-1096729000	USD
CY2011	us-gaap	Net Income Loss NetIncomeLoss	-210388000	USD
CY2010Q2	us-gaap	Net Income Loss NetIncomeLoss	76303000	USD
CY2010Q3	us-gaap	Net Income Loss NetIncomeLoss	-995116000	USD
CY2010Q1	us-gaap	Net Income Loss NetIncomeLoss	-12488000	USD
CY2011Q4	us-gaap	Notes Receivable Net NotesReceivableNet	37187000	USD
CY2010Q4	us-gaap	Notes Receivable Net NotesReceivableNet	56976000	USD
CY2010Q4	us-gaap	Notional Amount Of Interest Rate Derivatives NotionalAmountOfInterestRateDerivatives	99000000	USD
CY2011Q4	us-gaap	Notional Amount Of Interest Rate Derivatives NotionalAmountOfInterestRateDerivatives	97600000	USD
CY2011Q4	us-gaap	Operating Leases Future Minimum Payments Due OperatingLeasesFutureMinimumPaymentsDue	144949000	USD
CY2011Q4	us-gaap	Operating Leases Future Minimum Payments Due Current OperatingLeasesFutureMinimumPaymentsDueCurrent	32590000	USD
CY2011Q4	us-gaap	Operating Leases Future Minimum Payments Due Future Minimum Sublease Rentals OperatingLeasesFutureMinimumPaymentsDueFutureMinimumSubleaseRentals	14600000	USD
CY2011Q4	us-gaap	Operating Leases Future Minimum Payments Due In Five Years OperatingLeasesFutureMinimumPaymentsDueInFiveYears	14627000	USD
CY2011Q4	us-gaap	Operating Leases Future Minimum Payments Due In Four Years OperatingLeasesFutureMinimumPaymentsDueInFourYears	21211000	USD
CY2011Q4	us-gaap	Operating Leases Future Minimum Payments Due In Three Years OperatingLeasesFutureMinimumPaymentsDueInThreeYears	23988000	USD
CY2011Q4	us-gaap	Operating Leases Future Minimum Payments Due In Two Years OperatingLeasesFutureMinimumPaymentsDueInTwoYears	28002000	USD
CY2011Q4	us-gaap	Operating Leases Future Minimum Payments Due Thereafter OperatingLeasesFutureMinimumPaymentsDueThereafter	24531000	USD
CY2011Q4	us-gaap	Operating Loss Carryforwards OperatingLossCarryforwards	1900000000	USD
CY2011Q4	us-gaap	Other Assets OtherAssets	420444000	USD
CY2010Q4	us-gaap	Other Assets OtherAssets	567963000	USD
CY2010Q4	us-gaap	Other Assets Miscellaneous OtherAssetsMiscellaneous	100645000	USD
CY2011Q4	us-gaap	Other Assets Miscellaneous OtherAssetsMiscellaneous	74505000	USD
CY2009	us-gaap	Other Comprehensive Income Derivatives Qualifying As Hedges Net Of Tax Period Increase Decrease OtherComprehensiveIncomeDerivativesQualifyingAsHedgesNetOfTaxPeriodIncreaseDecrease	714000	USD
CY2010	us-gaap	Other Comprehensive Income Derivatives Qualifying As Hedges Net Of Tax Period Increase Decrease OtherComprehensiveIncomeDerivativesQualifyingAsHedgesNetOfTaxPeriodIncreaseDecrease	724000	USD
CY2011	us-gaap	Other Comprehensive Income Derivatives Qualifying As Hedges Net Of Tax Period Increase Decrease OtherComprehensiveIncomeDerivativesQualifyingAsHedgesNetOfTaxPeriodIncreaseDecrease	213000	USD
CY2010	us-gaap	Other Comprehensive Income Derivatives Qualifying As Hedges Tax Effect Period Increase Decrease OtherComprehensiveIncomeDerivativesQualifyingAsHedgesTaxEffectPeriodIncreaseDecrease	0	USD
CY2009	us-gaap	Other Comprehensive Income Derivatives Qualifying As Hedges Tax Effect Period Increase Decrease OtherComprehensiveIncomeDerivativesQualifyingAsHedgesTaxEffectPeriodIncreaseDecrease	0	USD
CY2011	us-gaap	Other Comprehensive Income Derivatives Qualifying As Hedges Tax Effect Period Increase Decrease OtherComprehensiveIncomeDerivativesQualifyingAsHedgesTaxEffectPeriodIncreaseDecrease	0	USD
CY2010	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Period Increase Decrease OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPeriodIncreaseDecrease	6000	USD
CY2009	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Period Increase Decrease OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPeriodIncreaseDecrease	1136000	USD
CY2009	us-gaap	Other Noncash Income Expense OtherNoncashIncomeExpense	-2510000	USD
CY2010	us-gaap	Other Noncash Income Expense OtherNoncashIncomeExpense	-5862000	USD
CY2011	us-gaap	Other Noncash Income Expense OtherNoncashIncomeExpense	-6718000	USD
CY2011	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	-293102000	USD
CY2009	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	-685829000	USD
CY2010	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	-742385000	USD
CY2011	us-gaap	Other Restructuring Costs OtherRestructuringCosts	4089000	USD
CY2009	us-gaap	Other Restructuring Costs OtherRestructuringCosts	2283000	USD
CY2010	us-gaap	Other Restructuring Costs OtherRestructuringCosts	3929000	USD
CY2010Q4	us-gaap	Other Sundry Liabilities OtherSundryLiabilities	338299000	USD
CY2011Q4	us-gaap	Other Sundry Liabilities OtherSundryLiabilities	255587000	USD
CY2011	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	2836000	USD
CY2009	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	7384000	USD
CY2010	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	4023000	USD
CY2009	us-gaap	Payments Of Debt Issuance Costs PaymentsOfDebtIssuanceCosts	3058000	USD
CY2011	us-gaap	Payments Of Debt Issuance Costs PaymentsOfDebtIssuanceCosts	0	USD
CY2010	us-gaap	Payments Of Debt Issuance Costs PaymentsOfDebtIssuanceCosts	0	USD
CY2009	us-gaap	Payments To Acquire Equity Method Investments PaymentsToAcquireEquityMethodInvestments	35144000	USD
CY2011	us-gaap	Payments To Acquire Equity Method Investments PaymentsToAcquireEquityMethodInvestments	4603000	USD
CY2010	us-gaap	Payments To Acquire Equity Method Investments PaymentsToAcquireEquityMethodInvestments	22890000	USD
CY2011	us-gaap	Payments To Acquire Loans Held For Investment PaymentsToAcquireLoansHeldForInvestment	-325000	USD
CY2010	us-gaap	Payments To Acquire Loans Held For Investment PaymentsToAcquireLoansHeldForInvestment	-12603000	USD
CY2009	us-gaap	Payments To Acquire Loans Held For Investment PaymentsToAcquireLoansHeldForInvestment	-8802000	USD
CY2010	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	15179000	USD
CY2009	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	39252000	USD
CY2011	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	21238000	USD
CY2011Q4	us-gaap	Preferred Stock Value PreferredStockValue	0	USD
CY2010Q4	us-gaap	Preferred Stock Value PreferredStockValue	0	USD
CY2010Q4	us-gaap	Prepaid Expense Current And Noncurrent PrepaidExpenseCurrentAndNoncurrent	108963000	USD
CY2011Q4	us-gaap	Prepaid Expense Current And Noncurrent PrepaidExpenseCurrentAndNoncurrent	90786000	USD
CY2009	us-gaap	Proceeds From Contributions From Parent ProceedsFromContributionsFromParent	0	USD
CY2010	us-gaap	Proceeds From Contributions From Parent ProceedsFromContributionsFromParent	0	USD
CY2011	us-gaap	Proceeds From Contributions From Parent ProceedsFromContributionsFromParent	0	USD
CY2010	us-gaap	Proceeds From Issuance Of Common Stock ProceedsFromIssuanceOfCommonStock	8668000	USD
CY2011	us-gaap	Proceeds From Issuance Of Common Stock ProceedsFromIssuanceOfCommonStock	0	USD
CY2009	us-gaap	Proceeds From Issuance Of Common Stock ProceedsFromIssuanceOfCommonStock	4782000	USD
CY2011	us-gaap	Proceeds From Repayments Of Lines Of Credit ProceedsFromRepaymentsOfLinesOfCredit	0	USD
CY2009	us-gaap	Proceeds From Repayments Of Lines Of Credit ProceedsFromRepaymentsOfLinesOfCredit	-219166000	USD
CY2010	us-gaap	Proceeds From Repayments Of Lines Of Credit ProceedsFromRepaymentsOfLinesOfCredit	-18394000	USD
CY2009	us-gaap	Proceeds From Sale Of Property Plant And Equipment ProceedsFromSaleOfPropertyPlantAndEquipment	2051000	USD
CY2011	us-gaap	Proceeds From Sale Of Property Plant And Equipment ProceedsFromSaleOfPropertyPlantAndEquipment	10555000	USD
CY2010	us-gaap	Proceeds From Sale Of Property Plant And Equipment ProceedsFromSaleOfPropertyPlantAndEquipment	1780000	USD
CY2010	us-gaap	Product Warranty Accrual Preexisting Increase Decrease ProductWarrantyAccrualPreexistingIncreaseDecrease	-290000	USD
CY2011	us-gaap	Product Warranty Accrual Preexisting Increase Decrease ProductWarrantyAccrualPreexistingIncreaseDecrease	-1279000	USD
CY2009	us-gaap	Product Warranty Accrual Preexisting Increase Decrease ProductWarrantyAccrualPreexistingIncreaseDecrease	-6779000	USD
CY2011Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	53182000	USD
CY2010Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	59263000	USD
CY2008Q4	us-gaap	Real Estate Inventory Capitalized Interest Costs RealEstateInventoryCapitalizedInterestCosts	170020000	USD
CY2009Q4	us-gaap	Real Estate Inventory Capitalized Interest Costs RealEstateInventoryCapitalizedInterestCosts	239365000	USD
CY2010Q4	us-gaap	Real Estate Inventory Capitalized Interest Costs RealEstateInventoryCapitalizedInterestCosts	323379000	USD
CY2011Q4	us-gaap	Real Estate Inventory Capitalized Interest Costs RealEstateInventoryCapitalizedInterestCosts	355068000	USD
CY2010	us-gaap	Real Estate Inventory Capitalized Interest Costs Cost Of Sales RealEstateInventoryCapitalizedInterestCostsCostOfSales	-180918000	USD
CY2009	us-gaap	Real Estate Inventory Capitalized Interest Costs Cost Of Sales RealEstateInventoryCapitalizedInterestCostsCostOfSales	-165355000	USD
CY2011	us-gaap	Real Estate Inventory Capitalized Interest Costs Cost Of Sales RealEstateInventoryCapitalizedInterestCostsCostOfSales	-189382000	USD
CY2009	us-gaap	Real Estate Inventory Capitalized Interest Costs Incurred RealEstateInventoryCapitalizedInterestCostsIncurred	234700000	USD

CY2010Q4

us-gaap

Accounts And Notes Receivable Net

AccountsAndNotesReceivableNet

204029000

USD

CY2011Q4

us-gaap

Accounts And Notes Receivable Net

AccountsAndNotesReceivableNet

144924000

USD

CY2011Q4

us-gaap

Accounts Payable And Accrued Liabilities Current And Noncurrent

AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent

1655348000

USD

CY2010Q4

us-gaap

Accumulated Other Comprehensive Income Loss Foreign Currency Translation Adjustment Net Of Tax

AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax

51000

USD

CY2011Q4

us-gaap

Accumulated Other Comprehensive Income Loss Net Of Tax

AccumulatedOtherComprehensiveIncomeLossNetOfTax

-1306000

USD

CY2010Q4

us-gaap

Accumulated Other Comprehensive Income Loss Net Of Tax

AccumulatedOtherComprehensiveIncomeLossNetOfTax

-1519000

USD

CY2011Q4

us-gaap

Additional Paid In Capital

AdditionalPaidInCapital

2986240000

USD

CY2010Q4

us-gaap

Additional Paid In Capital

AdditionalPaidInCapital

2972919000

USD

CY2010

us-gaap

Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value

AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue

32081000

USD

CY2009

us-gaap

Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value

AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue

46343000

USD

CY2011

us-gaap

Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value

AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue

16459000

USD

CY2009

us-gaap

Adjustments To Additional Paid In Capital Tax Effect From Share Based Compensation

AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation

-8098000

USD

CY2010Q4

us-gaap

Accounts Payable And Accrued Liabilities Current And Noncurrent

AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent

1878133000

USD

CY2010Q4

us-gaap

Accounts Payable Current And Noncurrent

AccountsPayableCurrentAndNoncurrent

226466000

USD

CY2011Q4

us-gaap

Accounts Payable Current And Noncurrent

AccountsPayableCurrentAndNoncurrent

196447000

USD

CY2011Q4

us-gaap

Accounts Receivable Net Current

AccountsReceivableNetCurrent

13000000

USD

CY2010Q4

us-gaap

Accounts Receivable Net Current

AccountsReceivableNetCurrent

12800000

USD

CY2010Q4

us-gaap

Accrued Income Taxes

AccruedIncomeTaxes

294408000

USD

CY2011Q4

us-gaap

Accrued Income Taxes

AccruedIncomeTaxes

203313000

USD

CY2011Q4

us-gaap

Accrued Liabilities Current And Noncurrent

AccruedLiabilitiesCurrentAndNoncurrent

1411941000

USD

CY2010Q4

us-gaap

Accrued Liabilities Current And Noncurrent

AccruedLiabilitiesCurrentAndNoncurrent

1599940000

USD

CY2011Q4

us-gaap

Accumulated Depreciation Depletion And Amortization Property Plant And Equipment

AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment

203400000

USD

CY2010Q4

us-gaap

Accumulated Depreciation Depletion And Amortization Property Plant And Equipment

AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment

237000000

USD

CY2010Q4

us-gaap

Accumulated Other Comprehensive Income Loss Cumulative Changes In Net Gain Loss From Cash Flow Hedges Effect Net Of Tax

AccumulatedOtherComprehensiveIncomeLossCumulativeChangesInNetGainLossFromCashFlowHedgesEffectNetOfTax

-1570000

USD

CY2011Q4

us-gaap

Accumulated Other Comprehensive Income Loss Cumulative Changes In Net Gain Loss From Cash Flow Hedges Effect Net Of Tax

AccumulatedOtherComprehensiveIncomeLossCumulativeChangesInNetGainLossFromCashFlowHedgesEffectNetOfTax

-1306000

USD

CY2011Q4

us-gaap

Accumulated Other Comprehensive Income Loss Foreign Currency Translation Adjustment Net Of Tax

AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax

0

USD

CY2011

us-gaap

Advertising Cost Policy Expensed Advertising Cost

AdvertisingCostPolicyExpensedAdvertisingCost

<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-top:12px;padding-left:24px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-style:italic;">Advertising costs</font></div><div style="line-height:120%;padding-top:12px;padding-left:24px;text-indent:24px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Advertising costs are expensed as incurred</font></div></div>

CY2011

us-gaap

Advertising Expense

AdvertisingExpense

55100000

USD

CY2010

us-gaap

Advertising Expense

AdvertisingExpense

54900000

USD

CY2009

us-gaap

Advertising Expense

AdvertisingExpense

47100000

USD

CY2010Q4

us-gaap

Allowance For Notes Receivable

AllowanceForNotesReceivable

20877000

USD

CY2011Q4

us-gaap

Allowance For Notes Receivable

AllowanceForNotesReceivable

41647000

USD

CY2011

us-gaap

Amortization Of Intangible Assets

AmortizationOfIntangibleAssets

13100000

USD

CY2009

us-gaap

Amortization Of Intangible Assets

AmortizationOfIntangibleAssets

14008000

USD

CY2010

us-gaap

Amortization Of Intangible Assets

AmortizationOfIntangibleAssets

13100000

USD

CY2010

us-gaap

Asset Impairment Charges

AssetImpairmentCharges

214444000

USD

CY2011

us-gaap

Asset Impairment Charges

AssetImpairmentCharges

35786000

USD

CY2009

us-gaap

Asset Impairment Charges

AssetImpairmentCharges

919199000

USD

CY2011Q4

us-gaap

Assets

6885620000

USD

CY2010Q4

us-gaap

Assets

7699376000

USD

CY2009Q4

us-gaap

Assets

10051222000

USD

CY2011Q4

us-gaap

Bank Overdrafts

BankOverdrafts

48380000

USD

CY2010Q4

us-gaap

Bank Overdrafts

BankOverdrafts

63594000

USD

CY2009

us-gaap

Business Acquisitions Pro Forma Net Income Loss

BusinessAcquisitionsProFormaNetIncomeLoss

-1633836000

USD

CY2009

us-gaap

Business Acquisitions Pro Forma Revenue

BusinessAcquisitionsProFormaRevenue

5785880000

USD

CY2010

us-gaap

Business Exit Costs

BusinessExitCosts

27356000

USD

CY2009

us-gaap

Business Exit Costs

BusinessExitCosts

23208000

USD

CY2011

us-gaap

Business Exit Costs

BusinessExitCosts

5923000

USD

CY2011

us-gaap

Cash Acquired From Acquisition

CashAcquiredFromAcquisition

0

USD

CY2009

us-gaap

Cash Acquired From Acquisition

CashAcquiredFromAcquisition

1748742000

USD

CY2010

us-gaap

Cash Acquired From Acquisition

CashAcquiredFromAcquisition

0

USD

CY2011Q4

us-gaap

Cash And Cash Equivalents At Carrying Value

CashAndCashEquivalentsAtCarryingValue

1083071000

USD

CY2010Q4

us-gaap

Cash And Cash Equivalents At Carrying Value

CashAndCashEquivalentsAtCarryingValue

1483390000

USD

CY2008Q4

us-gaap

Cash And Cash Equivalents At Carrying Value

CashAndCashEquivalentsAtCarryingValue

1667252000

USD

CY2009Q4

us-gaap

Cash And Cash Equivalents At Carrying Value

CashAndCashEquivalentsAtCarryingValue

1860387000

USD

CY2011

us-gaap

Cash And Cash Equivalents Period Increase Decrease

CashAndCashEquivalentsPeriodIncreaseDecrease

-400319000

USD

CY2010

us-gaap

Cash And Cash Equivalents Period Increase Decrease

CashAndCashEquivalentsPeriodIncreaseDecrease

-376997000

USD

CY2009

us-gaap

Cash And Cash Equivalents Period Increase Decrease

CashAndCashEquivalentsPeriodIncreaseDecrease

193135000

USD

CY2010

us-gaap

Common Stock Dividends Per Share Declared

CommonStockDividendsPerShareDeclared

0

CY2009

us-gaap

Common Stock Dividends Per Share Declared

CommonStockDividendsPerShareDeclared

0

CY2011

us-gaap

Common Stock Dividends Per Share Declared

CommonStockDividendsPerShareDeclared

0

CY2010Q4

us-gaap

Common Stock Value

CommonStockValue

3820000

USD

CY2011Q4

us-gaap

Common Stock Value

CommonStockValue

3826000

USD

CY2011

us-gaap

Comparability Of Prior Year Financial Data

ComparabilityOfPriorYearFinancialData

<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-top:12px;text-indent:24px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-style:italic;">Reclassification</font></div><div style="line-height:120%;padding-top:12px;padding-left:24px;text-indent:36px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Certain prior period amounts have been reclassified to conform to the current year presentation, including the reclassification to cash and equivalents of certain deposits in-transit previously classified separately as unfunded settlements (see </font><font style="font-family:inherit;font-size:10pt;font-style:italic;">Cash and equivalents </font><font style="font-family:inherit;font-size:10pt;">below</font><font style="font-family:inherit;font-size:10pt;font-style:italic;">)</font><font style="font-family:inherit;font-size:10pt;">, the reclassification of certain accrued liabilities to self-insured liabilities (see </font><a style="text-decoration:underline;color:#0000FF;" href="#s22D0EC87775A32DDE8778FE23375CC09"><font style="font-family:inherit;font-size:10pt;">Note 15</font></a><font style="font-family:inherit;font-size:10pt;">), and a reclassification of our segment information (see </font><a style="text-decoration:underline;color:#0000FF;" href="#sCE239650ED053E9EAA2A8FE22C6DFB14"><font style="font-family:inherit;font-size:10pt;">Note 6</font></a><font style="font-family:inherit;font-size:10pt;">).</font></div></div>

CY2011

us-gaap

Comprehensive Income Net Of Tax

ComprehensiveIncomeNetOfTax

-210175000

USD

CY2010

us-gaap

Comprehensive Income Net Of Tax

ComprehensiveIncomeNetOfTax

-1095999000

USD

CY2009

us-gaap

Comprehensive Income Net Of Tax

ComprehensiveIncomeNetOfTax

-1180717000

USD

CY2009

us-gaap

Cost Of Real Estate Revenue

CostOfRealEstateRevenue

4485644000

USD

CY2010

us-gaap

Cost Of Real Estate Revenue

CostOfRealEstateRevenue

4059940000

USD

CY2011

us-gaap

Cost Of Real Estate Revenue

CostOfRealEstateRevenue

3503677000

USD

CY2010Q1

us-gaap

Cost Of Real Estate Revenue

CostOfRealEstateRevenue

859093000

USD

CY2010Q3

us-gaap

Cost Of Real Estate Revenue

CostOfRealEstateRevenue

957637000

USD

CY2010Q2

us-gaap

Cost Of Real Estate Revenue

CostOfRealEstateRevenue

1107019000

USD

CY2010Q4

us-gaap

Cost Of Real Estate Revenue

CostOfRealEstateRevenue

1136191000

USD

CY2011Q3

us-gaap

Cost Of Real Estate Revenue

CostOfRealEstateRevenue

944882000

USD

CY2011Q1

us-gaap

Cost Of Real Estate Revenue

CostOfRealEstateRevenue

685960000

USD

CY2011Q2

us-gaap

Cost Of Real Estate Revenue

CostOfRealEstateRevenue

793465000

USD

CY2011Q4

us-gaap

Cost Of Real Estate Revenue

CostOfRealEstateRevenue

1079370000

USD

CY2009

us-gaap

Costs Of Real Estate Services And Land Sales

CostsOfRealEstateServicesAndLandSales

211170000

USD

CY2011

us-gaap

Costs Of Real Estate Services And Land Sales

CostsOfRealEstateServicesAndLandSales

59279000

USD

CY2010

us-gaap

Costs Of Real Estate Services And Land Sales

CostsOfRealEstateServicesAndLandSales

53555000

USD

CY2009

us-gaap

Current Federal Tax Expense Benefit

CurrentFederalTaxExpenseBenefit

-812744000

USD

CY2010

us-gaap

Current Federal Tax Expense Benefit

CurrentFederalTaxExpenseBenefit

-114617000

USD

CY2011

us-gaap

Current Federal Tax Expense Benefit

CurrentFederalTaxExpenseBenefit

-71796000

USD

CY2011

us-gaap

Current Income Tax Expense Benefit

CurrentIncomeTaxExpenseBenefit

-99912000

USD

CY2010

us-gaap

Current Income Tax Expense Benefit

CurrentIncomeTaxExpenseBenefit

-137817000

USD

CY2009

us-gaap

Current Income Tax Expense Benefit

CurrentIncomeTaxExpenseBenefit

-830139000

USD

CY2010

us-gaap

Current State And Local Tax Expense Benefit

CurrentStateAndLocalTaxExpenseBenefit

-23200000

USD

CY2009

us-gaap

Current State And Local Tax Expense Benefit

CurrentStateAndLocalTaxExpenseBenefit

-17395000

USD

CY2011

us-gaap

Current State And Local Tax Expense Benefit

CurrentStateAndLocalTaxExpenseBenefit

-28116000

USD

CY2011Q4

us-gaap

Customer Advances And Deposits

CustomerAdvancesAndDeposits

46960000

USD

CY2010Q4

us-gaap

Customer Advances And Deposits

CustomerAdvancesAndDeposits

51727000

USD

CY2011Q4

us-gaap

Debt Instrument Fair Value

DebtInstrumentFairValue

2765151000

USD

CY2010Q4

us-gaap

Debt Instrument Fair Value

DebtInstrumentFairValue

3227404000

USD

CY2011

us-gaap

Deferred Federal Income Tax Expense Benefit

DeferredFederalIncomeTaxExpenseBenefit

0

USD

CY2009

us-gaap

Deferred Federal Income Tax Expense Benefit

DeferredFederalIncomeTaxExpenseBenefit

37587000

USD

CY2010

us-gaap

Deferred Federal Income Tax Expense Benefit

DeferredFederalIncomeTaxExpenseBenefit

0

USD

CY2010

us-gaap

Deferred Income Tax Expense Benefit

DeferredIncomeTaxExpenseBenefit

0

USD

CY2009

us-gaap

Deferred Income Tax Expense Benefit

DeferredIncomeTaxExpenseBenefit

37587000

USD

CY2011

us-gaap

Deferred Income Tax Expense Benefit

DeferredIncomeTaxExpenseBenefit

0

USD

CY2009

us-gaap

Deferred State And Local Income Tax Expense Benefit

DeferredStateAndLocalIncomeTaxExpenseBenefit

0

USD

CY2011

us-gaap

Deferred State And Local Income Tax Expense Benefit

DeferredStateAndLocalIncomeTaxExpenseBenefit

0

USD

CY2010

us-gaap

Deferred State And Local Income Tax Expense Benefit

DeferredStateAndLocalIncomeTaxExpenseBenefit

0

USD

CY2011Q4

us-gaap

Deferred Tax Assets Gross

DeferredTaxAssetsGross

2670680000

USD

CY2009

us-gaap

Depreciation

40200000

USD

CY2010Q4

us-gaap

Deferred Tax Assets Gross

DeferredTaxAssetsGross

2702488000

USD

CY2010Q4

us-gaap

Deferred Tax Assets Liabilities Net

DeferredTaxAssetsLiabilitiesNet

2571687000

USD

CY2011Q4

us-gaap

Deferred Tax Assets Liabilities Net

DeferredTaxAssetsLiabilitiesNet

2517589000

USD

CY2011Q4

us-gaap

Deferred Tax Assets Net

DeferredTaxAssetsNet

0

USD

CY2010Q4

us-gaap

Deferred Tax Assets Net

DeferredTaxAssetsNet

0

USD

CY2010Q4

us-gaap

Deferred Tax Assets Operating Loss Carryforwards Domestic

DeferredTaxAssetsOperatingLossCarryforwardsDomestic

592345000

USD

CY2011Q4

us-gaap

Deferred Tax Assets Operating Loss Carryforwards Domestic

DeferredTaxAssetsOperatingLossCarryforwardsDomestic

663733000

USD

CY2010Q4

us-gaap

Deferred Tax Assets Operating Loss Carryforwards State And Local

DeferredTaxAssetsOperatingLossCarryforwardsStateAndLocal

287458000

USD

CY2011Q4

us-gaap

Deferred Tax Assets Operating Loss Carryforwards State And Local

DeferredTaxAssetsOperatingLossCarryforwardsStateAndLocal

299292000

USD

CY2010Q4

us-gaap

Deferred Tax Assets Tax Credit Carryforwards

DeferredTaxAssetsTaxCreditCarryforwards

36045000

USD

CY2011Q4

us-gaap

Deferred Tax Assets Tax Credit Carryforwards

DeferredTaxAssetsTaxCreditCarryforwards

38586000

USD

CY2010Q4

us-gaap

Deferred Tax Assets Tax Credit Carryforwards Alternative Minimum Tax

DeferredTaxAssetsTaxCreditCarryforwardsAlternativeMinimumTax

25193000

USD

CY2011Q4

us-gaap

Deferred Tax Assets Tax Credit Carryforwards Alternative Minimum Tax

DeferredTaxAssetsTaxCreditCarryforwardsAlternativeMinimumTax

25193000

USD

CY2010Q4

us-gaap

Deferred Tax Assets Tax Deferred Expense Reserves And Accruals

DeferredTaxAssetsTaxDeferredExpenseReservesAndAccruals

312186000

USD

CY2011Q4

us-gaap

Deferred Tax Assets Tax Deferred Expense Reserves And Accruals

DeferredTaxAssetsTaxDeferredExpenseReservesAndAccruals

446605000

USD

CY2010Q4

us-gaap

Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Impairment Losses

DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsImpairmentLosses

1449261000

USD

CY2011Q4

us-gaap

Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Impairment Losses

DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsImpairmentLosses

1197271000

USD

CY2010Q4

us-gaap

Deferred Tax Liabilities

DeferredTaxLiabilities

130801000

USD

CY2011Q4

us-gaap

Deferred Tax Liabilities

DeferredTaxLiabilities

153091000

USD

CY2010Q4

us-gaap

Deferred Tax Liabilities Deferred Expense Other Capitalized Costs

DeferredTaxLiabilitiesDeferredExpenseOtherCapitalizedCosts

64130000

USD

CY2011Q4

us-gaap

Deferred Tax Liabilities Deferred Expense Other Capitalized Costs

DeferredTaxLiabilitiesDeferredExpenseOtherCapitalizedCosts

91399000

USD

CY2010Q4

us-gaap

Deferred Tax Liabilities Derivatives

DeferredTaxLiabilitiesDerivatives

2086000

USD

CY2011Q4

us-gaap

Deferred Tax Liabilities Derivatives

DeferredTaxLiabilitiesDerivatives

2086000

USD

CY2010Q4

us-gaap

Deferred Tax Liabilities Goodwill And Intangible Assets Intangible Assets

DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets

66671000

USD

CY2011Q4

us-gaap

Deferred Tax Liabilities Goodwill And Intangible Assets Intangible Assets

DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets

61692000

USD

CY2010

us-gaap

Defined Contribution Plan Cost Recognized

DefinedContributionPlanCostRecognized

200000

USD

CY2011

us-gaap

Defined Contribution Plan Cost Recognized

DefinedContributionPlanCostRecognized

0

USD

CY2009

us-gaap

Defined Contribution Plan Cost Recognized

DefinedContributionPlanCostRecognized

5700000

USD

CY2011

us-gaap

Depreciation

19000000

USD

CY2010

us-gaap

Depreciation

32500000

USD

CY2009

us-gaap

Depreciation And Amortization

DepreciationAndAmortization

54246000

USD

CY2010

us-gaap

Depreciation And Amortization

DepreciationAndAmortization

45660000

USD

CY2011

us-gaap

Depreciation And Amortization

DepreciationAndAmortization

32098000

USD

CY2011Q4

us-gaap

Derivative Instruments In Hedges Assets At Fair Value

DerivativeInstrumentsInHedgesAssetsAtFairValue

3648000

USD

CY2010Q4

us-gaap

Derivative Instruments In Hedges Assets At Fair Value

DerivativeInstrumentsInHedgesAssetsAtFairValue

9292000

USD

CY2010Q4

us-gaap

Derivative Instruments In Hedges Liabilities At Fair Value

DerivativeInstrumentsInHedgesLiabilitiesAtFairValue

737000

USD

CY2011Q4

us-gaap

Derivative Instruments In Hedges Liabilities At Fair Value

DerivativeInstrumentsInHedgesLiabilitiesAtFairValue

3556000

USD

CY2011

us-gaap

Earnings Per Share Basic

EarningsPerShareBasic

-0.55

CY2009

us-gaap

Earnings Per Share Basic

EarningsPerShareBasic

-3.94

CY2010

us-gaap

Earnings Per Share Basic

EarningsPerShareBasic

-2.90

CY2010Q3

us-gaap

Earnings Per Share Basic

EarningsPerShareBasic

-2.63

CY2010Q2

us-gaap

Earnings Per Share Basic

EarningsPerShareBasic

0.20

CY2010Q4

us-gaap

Earnings Per Share Basic

EarningsPerShareBasic

-0.44

CY2010Q1

us-gaap

Earnings Per Share Basic

EarningsPerShareBasic

-0.03

CY2011Q3

us-gaap

Earnings Per Share Basic

EarningsPerShareBasic

-0.34

CY2011Q1

us-gaap

Earnings Per Share Basic

EarningsPerShareBasic

-0.10

CY2011Q4

us-gaap

Earnings Per Share Basic

EarningsPerShareBasic

0.04

CY2011Q2

us-gaap

Earnings Per Share Basic

EarningsPerShareBasic

-0.15

CY2010

us-gaap

Earnings Per Share Diluted

EarningsPerShareDiluted

-2.90

CY2011

us-gaap

Earnings Per Share Diluted

EarningsPerShareDiluted

-0.55

CY2009

us-gaap

Earnings Per Share Diluted

EarningsPerShareDiluted

-3.94

CY2010Q3

us-gaap

Earnings Per Share Diluted

EarningsPerShareDiluted

-2.63

CY2010Q2

us-gaap

Earnings Per Share Diluted

EarningsPerShareDiluted

0.20

CY2010Q4

us-gaap

Earnings Per Share Diluted

EarningsPerShareDiluted

-0.44

CY2010Q1

us-gaap

Earnings Per Share Diluted

EarningsPerShareDiluted

-0.03

CY2011Q3

us-gaap

Earnings Per Share Diluted

EarningsPerShareDiluted

-0.34

CY2011Q4

us-gaap

Earnings Per Share Diluted

EarningsPerShareDiluted

0.04

CY2011Q2

us-gaap

Earnings Per Share Diluted

EarningsPerShareDiluted

-0.15

CY2011Q1

us-gaap

Earnings Per Share Diluted

EarningsPerShareDiluted

-0.10

CY2009

us-gaap

Effective Income Tax Rate Continuing Operations

EffectiveIncomeTaxRateContinuingOperations

0.401

CY2011

us-gaap

Effective Income Tax Rate Continuing Operations

EffectiveIncomeTaxRateContinuingOperations

0.322

CY2010

us-gaap

Effective Income Tax Rate Continuing Operations

EffectiveIncomeTaxRateContinuingOperations

0.112

CY2010

us-gaap

Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate

EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate

0.350

CY2009

us-gaap

Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate

EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate

0.350

CY2011

us-gaap

Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate

EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate

0.350

CY2011

us-gaap

Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance

EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance

-0.070

CY2009

us-gaap

Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance

EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance

0.184

CY2010

us-gaap

Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance

EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance

-0.124

CY2009

us-gaap

Effective Income Tax Rate Reconciliation Nondeductible Expense Impairment Losses

EffectiveIncomeTaxRateReconciliationNondeductibleExpenseImpairmentLosses

-0.097

CY2011

us-gaap

Effective Income Tax Rate Reconciliation Nondeductible Expense Impairment Losses

EffectiveIncomeTaxRateReconciliationNondeductibleExpenseImpairmentLosses

-0.287

CY2010

us-gaap

Effective Income Tax Rate Reconciliation Nondeductible Expense Impairment Losses

EffectiveIncomeTaxRateReconciliationNondeductibleExpenseImpairmentLosses

-0.197

CY2010

us-gaap

Effective Income Tax Rate Reconciliation Other Adjustments

EffectiveIncomeTaxRateReconciliationOtherAdjustments

0.003

CY2011

us-gaap

Effective Income Tax Rate Reconciliation Other Adjustments

EffectiveIncomeTaxRateReconciliationOtherAdjustments

0.015

CY2009

us-gaap

Effective Income Tax Rate Reconciliation Other Adjustments

EffectiveIncomeTaxRateReconciliationOtherAdjustments

-0.019

CY2010

us-gaap

Effective Income Tax Rate Reconciliation State And Local Income Taxes

EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes

0.030

CY2009

us-gaap

Effective Income Tax Rate Reconciliation State And Local Income Taxes

EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes

0.030

CY2011

us-gaap

Effective Income Tax Rate Reconciliation State And Local Income Taxes

EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes

0.030

CY2010

us-gaap

Effective Income Tax Rate Reconciliation Tax Contingencies

EffectiveIncomeTaxRateReconciliationTaxContingencies

0.050

CY2011

us-gaap

Effective Income Tax Rate Reconciliation Tax Contingencies

EffectiveIncomeTaxRateReconciliationTaxContingencies

0.284

CY2009

us-gaap

Effective Income Tax Rate Reconciliation Tax Contingencies

EffectiveIncomeTaxRateReconciliationTaxContingencies

-0.047

CY2010Q4

us-gaap

Employee Related Liabilities Current And Noncurrent

EmployeeRelatedLiabilitiesCurrentAndNoncurrent

94936000

USD

CY2011Q4

us-gaap

Employee Related Liabilities Current And Noncurrent

EmployeeRelatedLiabilitiesCurrentAndNoncurrent

87583000

USD

CY2010

us-gaap

Equity Method Investment Dividends Or Distributions

EquityMethodInvestmentDividendsOrDistributions

5512000

USD

CY2011

us-gaap

Equity Method Investment Dividends Or Distributions

EquityMethodInvestmentDividendsOrDistributions

7083000

USD

CY2009

us-gaap

Equity Method Investment Dividends Or Distributions

EquityMethodInvestmentDividendsOrDistributions

911000

USD

CY2009

us-gaap

Equity Method Investment Other Than Temporary Impairment

EquityMethodInvestmentOtherThanTemporaryImpairment

54090000

USD

CY2011

us-gaap

Equity Method Investment Other Than Temporary Impairment

EquityMethodInvestmentOtherThanTemporaryImpairment

0

USD

CY2010

us-gaap

Equity Method Investment Other Than Temporary Impairment

EquityMethodInvestmentOtherThanTemporaryImpairment

1908000

USD

CY2010Q1

us-gaap

Equity Method Investment Other Than Temporary Impairment

EquityMethodInvestmentOtherThanTemporaryImpairment

1908000

USD

CY2011Q4

us-gaap

Equity Method Investments

EquityMethodInvestments

35988000

USD

CY2010Q4

us-gaap

Equity Method Investments

EquityMethodInvestments

46313000

USD

CY2010Q4

us-gaap

Extinguishment Of Debt Amount

ExtinguishmentOfDebtAmount

500000000

USD

CY2011

us-gaap

Extinguishment Of Debt Amount

ExtinguishmentOfDebtAmount

323896000

USD

CY2011Q2

us-gaap

Extinguishment Of Debt Amount

ExtinguishmentOfDebtAmount

52996000

USD

CY2009

us-gaap

Extinguishment Of Debt Amount

ExtinguishmentOfDebtAmount

1929257000

USD

CY2011Q4

us-gaap

Extinguishment Of Debt Amount

ExtinguishmentOfDebtAmount

257000000

USD

CY2009Q2

us-gaap

Extinguishment Of Debt Amount

ExtinguishmentOfDebtAmount

192924000

USD

CY2010Q4

us-gaap

Extinguishment Of Debt Amount

ExtinguishmentOfDebtAmount

328043000

USD

CY2010

us-gaap

Extinguishment Of Debt Amount

ExtinguishmentOfDebtAmount

898470000

USD

CY2009Q3

us-gaap

Extinguishment Of Debt Amount

ExtinguishmentOfDebtAmount

1500000000

USD

us-gaap

Extinguishment Of Debt Amount

ExtinguishmentOfDebtAmount

3151623000

USD

CY2010Q4

us-gaap

Financial Services Revenue

FinancialServicesRevenue

27925000

USD

CY2010Q3

us-gaap

Financial Services Revenue

FinancialServicesRevenue

27009000

USD

CY2011

us-gaap

Financial Services Revenue

FinancialServicesRevenue

103094000

USD

CY2009

us-gaap

Financial Services Costs

FinancialServicesCosts

172854000

USD

CY2010

us-gaap

Financial Services Costs

FinancialServicesCosts

116122000

USD

CY2011

us-gaap

Financial Services Costs

FinancialServicesCosts

137666000

USD

CY2009

us-gaap

Financial Services Revenue

FinancialServicesRevenue

117800000

USD

CY2010

us-gaap

Financial Services Revenue

FinancialServicesRevenue

121663000

USD

CY2010Q2

us-gaap

Financial Services Revenue

FinancialServicesRevenue

36163000

USD

CY2010Q1

us-gaap

Financial Services Revenue

FinancialServicesRevenue

30566000

USD

CY2011

us-gaap

Gain Loss On Sale Of Mortgage Loans

GainLossOnSaleOfMortgageLoans

59100000

USD

CY2011Q3

us-gaap

Financial Services Revenue

FinancialServicesRevenue

27904000

USD

CY2011Q2

us-gaap

Financial Services Revenue

FinancialServicesRevenue

22381000

USD

CY2011Q1

us-gaap

Financial Services Revenue

FinancialServicesRevenue

21435000

USD

CY2011Q4

us-gaap

Financial Services Revenue

FinancialServicesRevenue

31374000

USD

CY2011

us-gaap

Financing Receivable Allowance For Credit Losses Policy For Uncollectible Amounts

FinancingReceivableAllowanceForCreditLossesPolicyForUncollectibleAmounts

<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-top:12px;text-indent:24px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-style:italic;">Notes receivable</font></div><div style="line-height:120%;padding-top:12px;text-align:left;padding-left:24px;text-indent:36px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">In certain instances, we may accept consideration for land sales or other transactions in the form of a note receivable. The counterparties for these transactions are generally land developers or other real estate investors. We consider the creditworthiness of the counterparty when evaluating the relative risk and return involved in pursuing the applicable transaction. Due to the unique facts and circumstances surrounding each receivable, we actively monitor each individual receivable and assess the need for an allowance for each receivable on an individual basis. Factors considered as part of this assessment include the counterparty's payment history, the value of any underlying collateral, communications with the counterparty, knowledge of the counterparty's financial condition and plans, and the current and expected economic environment. Allowances are recorded in other expense (income), net when it becomes likely that some amount will not be collectible. Such receivables are reported net of allowance for credit losses within other assets. Notes receivable are written off when it is determined that collection efforts will no longer be pursued. Interest income is recognized as earned.</font></div></div>

CY2010Q4

us-gaap

Finite Lived Intangible Assets Accumulated Amortization

FiniteLivedIntangibleAssetsAccumulatedAmortization

83600000

USD

CY2011Q4

us-gaap

Finite Lived Intangible Assets Accumulated Amortization

FiniteLivedIntangibleAssetsAccumulatedAmortization

96700000

USD

CY2011Q4

us-gaap

Finite Lived Intangible Assets Gross

FiniteLivedIntangibleAssetsGross

259000000

USD

CY2010Q4

us-gaap

Finite Lived Intangible Assets Gross

FiniteLivedIntangibleAssetsGross

259000000

USD

CY2011

us-gaap

Finite Lived Intangible Assets Weighted Average Useful Life

FiniteLivedIntangibleAssetsWeightedAverageUsefulLife

20

CY2011

us-gaap

Future Amortization Expense Year Five

FutureAmortizationExpenseYearFive

13100000

USD

CY2011

us-gaap

Future Amortization Expense Year Four

FutureAmortizationExpenseYearFour

13100000

USD

CY2011

us-gaap

Future Amortization Expense Year One

FutureAmortizationExpenseYearOne

13100000

USD

CY2011

us-gaap

Future Amortization Expense Year Three

FutureAmortizationExpenseYearThree

13100000

USD

CY2011

us-gaap

Future Amortization Expense Year Two

FutureAmortizationExpenseYearTwo

13100000

USD

CY2009

us-gaap

Gain Loss On Sale Of Mortgage Loans

GainLossOnSaleOfMortgageLoans

59500000

USD

CY2010

us-gaap

Gain Loss On Sale Of Mortgage Loans

GainLossOnSaleOfMortgageLoans

66000000

USD

CY2009

us-gaap

Gains Losses On Extinguishment Of Debt

GainsLossesOnExtinguishmentOfDebt

-31594000

USD

CY2011

us-gaap

Gains Losses On Extinguishment Of Debt

GainsLossesOnExtinguishmentOfDebt

-5638000

USD

CY2010

us-gaap

Gains Losses On Extinguishment Of Debt

GainsLossesOnExtinguishmentOfDebt

-38920000

USD

CY2011Q4

us-gaap

Goodwill

0

USD

CY2010Q4

us-gaap

Goodwill

240541000

USD

CY2008Q4

us-gaap

Goodwill

0

USD

CY2009Q4

us-gaap

Goodwill

895918000

USD

CY2010

us-gaap

Goodwill Acquired During Period

GoodwillAcquiredDuringPeriod

2514000

USD

CY2009

us-gaap

Goodwill Acquired During Period

GoodwillAcquiredDuringPeriod

1458908000

USD

CY2010

us-gaap

Goodwill Written Off Related To Sale Of Business Unit

GoodwillWrittenOffRelatedToSaleOfBusinessUnit

1593000

USD

CY2011

us-gaap

Impairment Of Intangible Assets Finitelived

ImpairmentOfIntangibleAssetsFinitelived

0

USD

CY2011

us-gaap

Home Building Costs

HomeBuildingCosts

3444398000

USD

CY2009

us-gaap

Home Building Costs

HomeBuildingCosts

4274474000

USD

CY2010

us-gaap

Home Building Costs

HomeBuildingCosts

4006385000

USD

CY2010

us-gaap

Home Building Revenue

HomeBuildingRevenue

4419812000

USD

CY2011Q4

us-gaap

Goodwill Impaired Accumulated Impairment Loss

GoodwillImpairedAccumulatedImpairmentLoss

1800000000

USD

CY2010Q4

us-gaap

Goodwill Impaired Accumulated Impairment Loss

GoodwillImpairedAccumulatedImpairmentLoss

1600000000

USD

CY2011

us-gaap

Goodwill Impairment Loss

GoodwillImpairmentLoss

240541000

USD

CY2010

us-gaap

Goodwill Impairment Loss

GoodwillImpairmentLoss

656298000

USD

CY2009

us-gaap

Goodwill Impairment Loss

GoodwillImpairmentLoss

562990000

USD

CY2010Q2

us-gaap

Goodwill Impairment Loss

GoodwillImpairmentLoss

1400000

USD

CY2011Q3

us-gaap

Goodwill Impairment Loss

GoodwillImpairmentLoss

240541000

USD

CY2010Q3

us-gaap

Goodwill Impairment Loss

GoodwillImpairmentLoss

654900000

USD

CY2010Q2

us-gaap

Goodwill Written Off Related To Sale Of Business Unit

GoodwillWrittenOffRelatedToSaleOfBusinessUnit

1593000

USD

CY2009

us-gaap

Home Building Revenue

HomeBuildingRevenue

3869297000

USD

CY2011

us-gaap

Home Building Revenue

HomeBuildingRevenue

3950743000

USD

CY2010

us-gaap

Income Loss From Equity Method Investments

IncomeLossFromEquityMethodInvestments

2911000

USD

CY2009

us-gaap

Impairment Of Intangible Assets Finitelived

ImpairmentOfIntangibleAssetsFinitelived

0

USD

CY2010

us-gaap

Impairment Of Intangible Assets Finitelived

ImpairmentOfIntangibleAssetsFinitelived

0

USD

CY2010Q3

us-gaap

Impairment Of Real Estate

ImpairmentOfRealEstate

57453000

USD

CY2011

us-gaap

Impairment Of Real Estate

ImpairmentOfRealEstate

15940000

USD

CY2011Q2

us-gaap

Impairment Of Real Estate

ImpairmentOfRealEstate

3300000

USD

CY2010

us-gaap

Impairment Of Real Estate

ImpairmentOfRealEstate

169722000

USD

CY2010Q4

us-gaap

Impairment Of Real Estate

ImpairmentOfRealEstate

82186000

USD

CY2011Q1

us-gaap

Impairment Of Real Estate

ImpairmentOfRealEstate

103000

USD

CY2010Q2

us-gaap

Impairment Of Real Estate

ImpairmentOfRealEstate

25546000

USD

CY2011Q4

us-gaap

Impairment Of Real Estate

ImpairmentOfRealEstate

11043000

USD

CY2010Q1

us-gaap

Impairment Of Real Estate

ImpairmentOfRealEstate

4537000

USD

CY2011Q3

us-gaap

Impairment Of Real Estate

ImpairmentOfRealEstate

1494000

USD

CY2009

us-gaap

Impairment Of Real Estate

ImpairmentOfRealEstate

751206000

USD

CY2010

us-gaap

Income Loss From Continuing Operations Before Income Taxes Domestic

IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic

-1234546000

USD

CY2011

us-gaap

Income Loss From Continuing Operations Before Income Taxes Domestic

IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic

-310300000

USD

CY2009

us-gaap

Income Loss From Continuing Operations Before Income Taxes Domestic

IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic

-1975119000

USD

CY2010Q1

us-gaap

Income Loss From Continuing Operations Before Income Taxes Domestic

IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic

-14508000

USD

CY2010Q4

us-gaap

Income Loss From Continuing Operations Before Income Taxes Domestic

IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic

-190475000

USD

CY2010Q2

us-gaap

Income Loss From Continuing Operations Before Income Taxes Domestic

IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic

-5726000

USD

CY2010Q3

us-gaap

Income Loss From Continuing Operations Before Income Taxes Domestic

IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic

-1023837000

USD

CY2011Q4

us-gaap

Income Loss From Continuing Operations Before Income Taxes Domestic

IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic

-9075000

USD

CY2011Q3

us-gaap

Income Loss From Continuing Operations Before Income Taxes Domestic

IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic

-202500000

USD

CY2011Q2

us-gaap

Income Loss From Continuing Operations Before Income Taxes Domestic

IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic

-53333000

USD

CY2011Q1

us-gaap

Income Loss From Continuing Operations Before Income Taxes Domestic

IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic

-45392000

USD

CY2011

us-gaap

Income Loss From Equity Method Investments

IncomeLossFromEquityMethodInvestments

3296000

USD

CY2009

us-gaap

Income Loss From Equity Method Investments

IncomeLossFromEquityMethodInvestments

-49652000

USD

CY2009

us-gaap

Income Tax Expense Benefit

IncomeTaxExpenseBenefit

-792552000

USD

CY2011

us-gaap

Income Tax Expense Benefit

IncomeTaxExpenseBenefit

-99912000

USD

CY2010

us-gaap

Income Tax Expense Benefit

IncomeTaxExpenseBenefit

-137817000

USD

CY2010Q1

us-gaap

Income Tax Expense Benefit

IncomeTaxExpenseBenefit

-2020000

USD

CY2010Q2

us-gaap

Income Tax Expense Benefit

IncomeTaxExpenseBenefit

-82029000

USD

CY2010Q3

us-gaap

Income Tax Expense Benefit

IncomeTaxExpenseBenefit

-28721000

USD

CY2011

us-gaap

Increase Decrease In Inventories

IncreaseDecreaseInInventories

-54891000

USD

CY2009

us-gaap

Increase Decrease In Accrued Income Taxes Payable

IncreaseDecreaseInAccruedIncomeTaxesPayable

82664000

USD

CY2010

us-gaap

Increase Decrease In Income Taxes Receivable

IncreaseDecreaseInIncomeTaxesReceivable

-873879000

USD

CY2011

us-gaap

Increase Decrease In Income Taxes Receivable

IncreaseDecreaseInIncomeTaxesReceivable

-54153000

USD

CY2009

us-gaap

Increase Decrease In Income Taxes Receivable

IncreaseDecreaseInIncomeTaxesReceivable

552794000

USD

CY2010Q4

us-gaap

Income Tax Expense Benefit

IncomeTaxExpenseBenefit

-25047000

USD

CY2011Q3

us-gaap

Income Tax Expense Benefit

IncomeTaxExpenseBenefit

-73202000

USD

CY2011Q1

us-gaap

Income Tax Expense Benefit

IncomeTaxExpenseBenefit

-5866000

USD

CY2011Q4

us-gaap

Income Tax Expense Benefit

IncomeTaxExpenseBenefit

-22896000

USD

CY2011Q2

us-gaap

Income Tax Expense Benefit

IncomeTaxExpenseBenefit

2052000

USD

CY2010Q4

us-gaap

Income Tax Receivable

IncomeTaxReceivable

81307000

USD

CY2011Q4

us-gaap

Income Tax Receivable

IncomeTaxReceivable

27154000

USD

CY2011

us-gaap

Income Taxes Paid Net

IncomeTaxesPaidNet

-62167000

USD

CY2009

us-gaap

Income Taxes Paid Net

IncomeTaxesPaidNet

-357190000

USD

CY2010

us-gaap

Income Taxes Paid Net

IncomeTaxesPaidNet

-941283000

USD

CY2010

us-gaap

Increase Decrease In Accounts Payable And Accrued Liabilities

IncreaseDecreaseInAccountsPayableAndAccruedLiabilities

-188779000

USD

CY2009

us-gaap

Increase Decrease In Accounts Payable And Accrued Liabilities

IncreaseDecreaseInAccountsPayableAndAccruedLiabilities

-300073000

USD

CY2011

us-gaap

Increase Decrease In Accounts Payable And Accrued Liabilities

IncreaseDecreaseInAccountsPayableAndAccruedLiabilities

-188981000

USD

CY2010

us-gaap

Increase Decrease In Accrued Income Taxes Payable

IncreaseDecreaseInAccruedIncomeTaxesPayable

-66513000

USD

CY2011

us-gaap

Increase Decrease In Accrued Income Taxes Payable

IncreaseDecreaseInAccruedIncomeTaxesPayable

-91095000

USD

CY2010

us-gaap

Increase Decrease In Inventories

IncreaseDecreaseInInventories

28754000

USD

CY2009

us-gaap

Increase Decrease In Inventories

IncreaseDecreaseInInventories

-494026000

USD

CY2009

us-gaap

Increase Decrease In Mortgage Loans Held For Sale

IncreaseDecreaseInMortgageLoansHeldForSale

-263167000

USD

CY2011

us-gaap

Increase Decrease In Mortgage Loans Held For Sale

IncreaseDecreaseInMortgageLoansHeldForSale

82113000

USD

CY2010

us-gaap

Increase Decrease In Mortgage Loans Held For Sale

IncreaseDecreaseInMortgageLoansHeldForSale

7991000

USD

CY2010

us-gaap

Increase Decrease In Other Operating Assets

IncreaseDecreaseInOtherOperatingAssets

-102103000

USD

CY2009

us-gaap

Increase Decrease In Other Operating Assets

IncreaseDecreaseInOtherOperatingAssets

-211561000

USD

CY2011

us-gaap

Increase Decrease In Other Operating Assets

IncreaseDecreaseInOtherOperatingAssets

-133788000

USD

CY2011

us-gaap

Increase Decrease In Restricted Cash

IncreaseDecreaseInRestrictedCash

83199000

USD

CY2009

us-gaap

Increase Decrease In Restricted Cash

IncreaseDecreaseInRestrictedCash

0

USD

CY2010

us-gaap

Increase Decrease In Restricted Cash

IncreaseDecreaseInRestrictedCash

0

USD

CY2009

us-gaap

Increase Decrease In Restricted Cash For Operating Activities

IncreaseDecreaseInRestrictedCashForOperatingActivities

-8339000

USD

CY2010

us-gaap

Increase Decrease In Restricted Cash For Operating Activities

IncreaseDecreaseInRestrictedCashForOperatingActivities

-7775000

USD

CY2011

us-gaap

Increase Decrease In Restricted Cash For Operating Activities

IncreaseDecreaseInRestrictedCashForOperatingActivities

-5940000

USD

CY2009

us-gaap

Interest Paid Net

InterestPaidNet

42362000

USD

CY2010Q4

us-gaap

Intangible Assets Net Excluding Goodwill

IntangibleAssetsNetExcludingGoodwill

175448000

USD

CY2011Q4

us-gaap

Intangible Assets Net Excluding Goodwill

IntangibleAssetsNetExcludingGoodwill

162348000

USD

CY2009

us-gaap

Interest And Fee Income Loans Held For Sale Mortgages

InterestAndFeeIncomeLoansHeldForSaleMortgages

7700000

USD

CY2011

us-gaap

Interest And Fee Income Loans Held For Sale Mortgages

InterestAndFeeIncomeLoansHeldForSaleMortgages

5000000

USD

CY2010

us-gaap

Interest And Fee Income Loans Held For Sale Mortgages

InterestAndFeeIncomeLoansHeldForSaleMortgages

5800000

USD

CY2009

us-gaap

Interest Expense

InterestExpense

2262000

USD

CY2010

us-gaap

Interest Expense

InterestExpense

2729000

USD

CY2011

us-gaap

Interest Expense

InterestExpense

1313000

USD

CY2011

us-gaap

Interest Paid Net

InterestPaidNet

-9623000

USD

CY2010

us-gaap

Interest Paid Net

InterestPaidNet

18367000

USD

CY2010Q4

us-gaap

Interest Payable Current And Noncurrent

InterestPayableCurrentAndNoncurrent

42043000

USD

CY2011Q4

us-gaap

Interest Payable Current And Noncurrent

InterestPayableCurrentAndNoncurrent

37943000

USD

CY2010Q4

us-gaap

Inventory Homes Under Construction

InventoryHomesUnderConstruction

1331618000

USD

CY2011Q4

us-gaap

Inventory Homes Under Construction

InventoryHomesUnderConstruction

1210717000

USD

CY2009Q4

us-gaap

Inventory Homes Under Construction

InventoryHomesUnderConstruction

1492894000

USD

CY2011Q4

us-gaap

Inventory Operative Builders

InventoryOperativeBuilders

4636468000

USD

CY2010Q4

us-gaap

Inventory Operative Builders

InventoryOperativeBuilders

4781813000

USD

CY2009Q4

us-gaap

Inventory Operative Builders

InventoryOperativeBuilders

4940358000

USD

CY2010Q4

us-gaap

Inventory Real Estate Held For Sale

InventoryRealEstateHeldForSale

71055000

USD

CY2011Q4

us-gaap

Inventory Real Estate Held For Sale

InventoryRealEstateHeldForSale

135307000

USD

CY2011Q4

us-gaap

Inventory Real Estate Land And Land Development Costs

InventoryRealEstateLandAndLandDevelopmentCosts

815250000

USD

CY2010Q4

us-gaap

Inventory Real Estate Land And Land Development Costs

InventoryRealEstateLandAndLandDevelopmentCosts

908366000

USD

CY2009Q4

us-gaap

Inventory Real Estate Land And Land Development Costs

InventoryRealEstateLandAndLandDevelopmentCosts

1076588000

USD

CY2010Q4

us-gaap

Inventory Real Estate Mortgage Loans Held In Inventory

InventoryRealEstateMortgageLoansHeldInInventory

175900000

USD

CY2011Q4

us-gaap

Inventory Real Estate Mortgage Loans Held In Inventory

InventoryRealEstateMortgageLoansHeldInInventory

248200000

USD

CY2009

us-gaap

Investment Income Interest

InvestmentIncomeInterest

9167000

USD

CY2010

us-gaap

Investment Income Interest

InvestmentIncomeInterest

9531000

USD

CY2011

us-gaap

Investment Income Interest

InvestmentIncomeInterest

5055000

USD

CY2011Q4

us-gaap

Investments In Affiliates Subsidiaries Associates And Joint Ventures

InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures

0

USD

CY2010Q4

us-gaap

Investments In Affiliates Subsidiaries Associates And Joint Ventures

InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures

0

USD

CY2011Q4

us-gaap

Land Available For Development

LandAvailableForDevelopment

2610501000

USD

CY2010Q4

us-gaap

Land Available For Development

LandAvailableForDevelopment

2541829000

USD

CY2009Q4

us-gaap

Land Available For Development

LandAvailableForDevelopment

2370876000

USD

CY2009

us-gaap

Land Sales

LandSales

97292000

USD

CY2011

us-gaap

Land Sales

LandSales

82853000

USD

CY2010

us-gaap

Land Sales

LandSales

27815000

USD

CY2010Q4

us-gaap

Land Under Purchase Options Recorded

LandUnderPurchaseOptionsRecorded

50781000

USD

CY2011Q4

us-gaap

Land Under Purchase Options Recorded

LandUnderPurchaseOptionsRecorded

24905000

USD

CY2009

us-gaap

Lease And Rental Expense

LeaseAndRentalExpense

48700000

USD

CY2011

us-gaap

Lease And Rental Expense

LeaseAndRentalExpense

26700000

USD

CY2010

us-gaap

Lease And Rental Expense

LeaseAndRentalExpense

37200000

USD

CY2011Q4

us-gaap

Long Term Debt Maturities Repayments Of Principal In Year Four

LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour

492500000

USD

CY2011Q4

us-gaap

Long Term Debt Maturities Repayments Of Principal In Year Three

LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree

574600000

USD

CY2011Q4

us-gaap

Long Term Debt Maturities Repayments Of Principal In Year Two

LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo

182200000

USD

CY2011Q4

us-gaap

Loss Contingency Accrual At Carrying Value

LossContingencyAccrualAtCarryingValue

128330000

USD

CY2010Q4

us-gaap

Loss Contingency Accrual At Carrying Value

LossContingencyAccrualAtCarryingValue

93057000

USD

CY2009Q4

us-gaap

Loss Contingency Accrual At Carrying Value

LossContingencyAccrualAtCarryingValue

105914000

USD

CY2008Q4

us-gaap

Loss Contingency Accrual At Carrying Value

LossContingencyAccrualAtCarryingValue

3240000

USD

CY2011

us-gaap

Loss Contingency Accrual Carrying Value Payments

LossContingencyAccrualCarryingValuePayments

-24076000

USD

CY2011Q4

us-gaap

Letters Of Credit Outstanding Amount

LettersOfCreditOutstandingAmount

235900000

USD

CY2010Q4

us-gaap

Letters Of Credit Outstanding Amount

LettersOfCreditOutstandingAmount

388900000

USD

CY2010Q4

us-gaap

Liabilities

5564209000

USD

CY2011Q4

us-gaap

Liabilities

4947005000

USD

CY2010Q4

us-gaap

Liabilities And Stockholders Equity

LiabilitiesAndStockholdersEquity

7699376000

USD

CY2011Q4

us-gaap

Liabilities And Stockholders Equity

LiabilitiesAndStockholdersEquity

6885620000

USD

CY2009

us-gaap

Liability For Unpaid Claims And Claims Adjustment Expense Claims Paid

LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseClaimsPaid

-78217000

USD

CY2011

us-gaap

Liability For Unpaid Claims And Claims Adjustment Expense Claims Paid

LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseClaimsPaid

-97247000

USD

CY2010

us-gaap

Liability For Unpaid Claims And Claims Adjustment Expense Claims Paid

LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseClaimsPaid

-81578000

USD

CY2011Q4

us-gaap

Loans Held For Sale Fair Value Disclosure

LoansHeldForSaleFairValueDisclosure

258075000

USD

CY2010Q4

us-gaap

Loans Held For Sale Fair Value Disclosure

LoansHeldForSaleFairValueDisclosure

176164000

USD

CY2011Q4

us-gaap

Long Term Debt Maturities Repayments Of Principal After Year Five

LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearFive

1300000000

USD

CY2011Q4

us-gaap

Long Term Debt Maturities Repayments Of Principal In Next Twelve Months

LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths

96400000

USD

CY2011Q4

us-gaap

Long Term Debt Maturities Repayments Of Principal In Year Five

LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive

480000000

USD

CY2009

us-gaap

Loss Contingency Accrual Carrying Value Payments

LossContingencyAccrualCarryingValuePayments

-14515000

USD

CY2010

us-gaap

Loss Contingency Accrual Carrying Value Payments

LossContingencyAccrualCarryingValuePayments

-29713000

USD

CY2009

us-gaap

Loss Contingency Accrual Carrying Value Provision

LossContingencyAccrualCarryingValueProvision

60896000

USD

CY2011

us-gaap

Loss Contingency Accrual Carrying Value Provision

LossContingencyAccrualCarryingValueProvision

59349000

USD

CY2010

us-gaap

Loss Contingency Accrual Carrying Value Provision

LossContingencyAccrualCarryingValueProvision

16856000

USD

CY2011

us-gaap

Maximum Length Of Time Hedged In Cash Flow Hedge

MaximumLengthOfTimeHedgedInCashFlowHedge

60

CY2010

us-gaap

Net Cash Provided By Used In Financing Activities

NetCashProvidedByUsedInFinancingActivities

-948399000

USD

CY2011

us-gaap

Net Cash Provided By Used In Investing Activities

NetCashProvidedByUsedInInvestingActivities

-93629000

USD

CY2009

us-gaap

Net Cash Provided By Used In Investing Activities

NetCashProvidedByUsedInInvestingActivities

1693811000

USD

CY2010

us-gaap

Net Cash Provided By Used In Investing Activities

NetCashProvidedByUsedInInvestingActivities

-19455000

USD

CY2009

us-gaap

Net Cash Provided By Used In Operating Activities

NetCashProvidedByUsedInOperatingActivities

729355000

USD

CY2010Q4

us-gaap

Net Income Loss

NetIncomeLoss

-165428000

USD

CY2011Q1

us-gaap

Net Income Loss

NetIncomeLoss

-39526000

USD

CY2011Q2

us-gaap

Net Income Loss

NetIncomeLoss

-55385000

USD

CY2011Q4

us-gaap

Net Income Loss

NetIncomeLoss

13821000

USD

CY2011Q3

us-gaap

Net Income Loss

NetIncomeLoss

-129298000

USD

CY2010Q4

us-gaap

Notes Receivable Gross

NotesReceivableGross

77853000

USD

CY2011Q4

us-gaap

Notes Receivable Gross

NotesReceivableGross

78834000

USD

us-gaap

Mortgage Loans On Real Estate New Mortgage Loans

MortgageLoansOnRealEstateNewMortgageLoans

39500000000

USD

CY2009

us-gaap

Net Cash Provided By Used In Financing Activities

NetCashProvidedByUsedInFinancingActivities

-2230031000

USD

CY2011

us-gaap

Net Cash Provided By Used In Financing Activities

NetCashProvidedByUsedInFinancingActivities

-323912000

USD

CY2010

us-gaap

Net Cash Provided By Used In Operating Activities

NetCashProvidedByUsedInOperatingActivities

590857000

USD

CY2011

us-gaap

Net Cash Provided By Used In Operating Activities

NetCashProvidedByUsedInOperatingActivities

17222000

USD

CY2009

us-gaap

Net Income Loss

NetIncomeLoss

-1182567000

USD

CY2010

us-gaap

Net Income Loss

NetIncomeLoss

-1096729000

USD

CY2011

us-gaap

Net Income Loss

NetIncomeLoss

-210388000

USD

CY2010Q2

us-gaap

Net Income Loss

NetIncomeLoss

76303000

USD

CY2010Q3

us-gaap

Net Income Loss

NetIncomeLoss

-995116000

USD

CY2010Q1

us-gaap

Net Income Loss

NetIncomeLoss

-12488000

USD

CY2011Q4

us-gaap

Notes Receivable Net

NotesReceivableNet

37187000

USD

CY2010Q4

us-gaap

Notes Receivable Net

NotesReceivableNet

56976000

USD

CY2010Q4

us-gaap

Notional Amount Of Interest Rate Derivatives

NotionalAmountOfInterestRateDerivatives

99000000

USD

CY2011Q4

us-gaap

Notional Amount Of Interest Rate Derivatives

NotionalAmountOfInterestRateDerivatives

97600000

USD

CY2011Q4

us-gaap

Operating Leases Future Minimum Payments Due

OperatingLeasesFutureMinimumPaymentsDue

144949000

USD

CY2011Q4

us-gaap

Operating Leases Future Minimum Payments Due Current

OperatingLeasesFutureMinimumPaymentsDueCurrent

32590000

USD

CY2011Q4

us-gaap

Operating Leases Future Minimum Payments Due Future Minimum Sublease Rentals

OperatingLeasesFutureMinimumPaymentsDueFutureMinimumSubleaseRentals

14600000

USD

CY2011Q4

us-gaap

Operating Leases Future Minimum Payments Due In Five Years

OperatingLeasesFutureMinimumPaymentsDueInFiveYears

14627000

USD

CY2011Q4

us-gaap

Operating Leases Future Minimum Payments Due In Four Years

OperatingLeasesFutureMinimumPaymentsDueInFourYears

21211000

USD

CY2011Q4

us-gaap

Operating Leases Future Minimum Payments Due In Three Years

OperatingLeasesFutureMinimumPaymentsDueInThreeYears

23988000

USD

CY2011Q4

us-gaap

Operating Leases Future Minimum Payments Due In Two Years

OperatingLeasesFutureMinimumPaymentsDueInTwoYears

28002000

USD

CY2011Q4

us-gaap

Operating Leases Future Minimum Payments Due Thereafter

OperatingLeasesFutureMinimumPaymentsDueThereafter

24531000

USD

CY2011Q4

us-gaap

Operating Loss Carryforwards

OperatingLossCarryforwards

1900000000

USD

CY2011Q4

us-gaap

Other Assets

OtherAssets

420444000

USD

CY2010Q4

us-gaap

Other Assets

OtherAssets

567963000

USD

CY2010Q4

us-gaap

Other Assets Miscellaneous

OtherAssetsMiscellaneous

100645000

USD

CY2011Q4

us-gaap

Other Assets Miscellaneous

OtherAssetsMiscellaneous

74505000

USD

CY2009

us-gaap

Other Comprehensive Income Derivatives Qualifying As Hedges Net Of Tax Period Increase Decrease

OtherComprehensiveIncomeDerivativesQualifyingAsHedgesNetOfTaxPeriodIncreaseDecrease

714000

USD

CY2010

us-gaap

Other Comprehensive Income Derivatives Qualifying As Hedges Net Of Tax Period Increase Decrease

OtherComprehensiveIncomeDerivativesQualifyingAsHedgesNetOfTaxPeriodIncreaseDecrease

724000

USD

CY2011

us-gaap

Other Comprehensive Income Derivatives Qualifying As Hedges Net Of Tax Period Increase Decrease

OtherComprehensiveIncomeDerivativesQualifyingAsHedgesNetOfTaxPeriodIncreaseDecrease

213000

USD

CY2010

us-gaap

Other Comprehensive Income Derivatives Qualifying As Hedges Tax Effect Period Increase Decrease

OtherComprehensiveIncomeDerivativesQualifyingAsHedgesTaxEffectPeriodIncreaseDecrease

0

USD

CY2009

us-gaap

Other Comprehensive Income Derivatives Qualifying As Hedges Tax Effect Period Increase Decrease

OtherComprehensiveIncomeDerivativesQualifyingAsHedgesTaxEffectPeriodIncreaseDecrease

0

USD

CY2011

us-gaap

Other Comprehensive Income Derivatives Qualifying As Hedges Tax Effect Period Increase Decrease

OtherComprehensiveIncomeDerivativesQualifyingAsHedgesTaxEffectPeriodIncreaseDecrease

0

USD

CY2010

us-gaap

Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Period Increase Decrease

OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPeriodIncreaseDecrease

6000

USD

CY2009

us-gaap

Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Period Increase Decrease

OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPeriodIncreaseDecrease

1136000

USD

CY2009

us-gaap

Other Noncash Income Expense

OtherNoncashIncomeExpense

-2510000

USD

CY2010

us-gaap

Other Noncash Income Expense

OtherNoncashIncomeExpense

-5862000

USD

CY2011

us-gaap

Other Noncash Income Expense

OtherNoncashIncomeExpense

-6718000

USD

CY2011

us-gaap

Other Nonoperating Income Expense

OtherNonoperatingIncomeExpense

-293102000

USD

CY2009

us-gaap

Other Nonoperating Income Expense

OtherNonoperatingIncomeExpense

-685829000

USD

CY2010

us-gaap

Other Nonoperating Income Expense

OtherNonoperatingIncomeExpense

-742385000

USD

CY2011

us-gaap

Other Restructuring Costs

OtherRestructuringCosts

4089000

USD

CY2009

us-gaap

Other Restructuring Costs

OtherRestructuringCosts

2283000

USD

CY2010

us-gaap

Other Restructuring Costs

OtherRestructuringCosts

3929000

USD

CY2010Q4

us-gaap

Other Sundry Liabilities

OtherSundryLiabilities

338299000

USD

CY2011Q4

us-gaap

Other Sundry Liabilities

OtherSundryLiabilities

255587000

USD

CY2011

us-gaap

Payments For Repurchase Of Common Stock

PaymentsForRepurchaseOfCommonStock

2836000

USD

CY2009

us-gaap

Payments For Repurchase Of Common Stock

PaymentsForRepurchaseOfCommonStock

7384000

USD

CY2010

us-gaap

Payments For Repurchase Of Common Stock

PaymentsForRepurchaseOfCommonStock

4023000

USD

CY2009

us-gaap

Payments Of Debt Issuance Costs

PaymentsOfDebtIssuanceCosts

3058000

USD

CY2011

us-gaap

Payments Of Debt Issuance Costs

PaymentsOfDebtIssuanceCosts

0

USD

CY2010

us-gaap

Payments Of Debt Issuance Costs

PaymentsOfDebtIssuanceCosts

0

USD

CY2009

us-gaap

Payments To Acquire Equity Method Investments

PaymentsToAcquireEquityMethodInvestments

35144000

USD

CY2011

us-gaap

Payments To Acquire Equity Method Investments

PaymentsToAcquireEquityMethodInvestments

4603000

USD

CY2010

us-gaap

Payments To Acquire Equity Method Investments

PaymentsToAcquireEquityMethodInvestments

22890000

USD

CY2011

us-gaap

Payments To Acquire Loans Held For Investment

PaymentsToAcquireLoansHeldForInvestment

-325000

USD

CY2010

us-gaap

Payments To Acquire Loans Held For Investment

PaymentsToAcquireLoansHeldForInvestment

-12603000

USD

CY2009

us-gaap

Payments To Acquire Loans Held For Investment

PaymentsToAcquireLoansHeldForInvestment

-8802000

USD

CY2010

us-gaap

Payments To Acquire Property Plant And Equipment

PaymentsToAcquirePropertyPlantAndEquipment

15179000

USD

CY2009

us-gaap

Payments To Acquire Property Plant And Equipment

PaymentsToAcquirePropertyPlantAndEquipment

39252000

USD

CY2011

us-gaap

Payments To Acquire Property Plant And Equipment

PaymentsToAcquirePropertyPlantAndEquipment

21238000

USD

CY2011Q4

us-gaap

Preferred Stock Value

PreferredStockValue

0

USD

CY2010Q4

us-gaap

Preferred Stock Value

PreferredStockValue

0

USD

CY2010Q4

us-gaap

Prepaid Expense Current And Noncurrent

PrepaidExpenseCurrentAndNoncurrent

108963000

USD

CY2011Q4

us-gaap

Prepaid Expense Current And Noncurrent

PrepaidExpenseCurrentAndNoncurrent

90786000

USD

CY2009

us-gaap

Proceeds From Contributions From Parent

ProceedsFromContributionsFromParent

0

USD

CY2010

us-gaap

Proceeds From Contributions From Parent

ProceedsFromContributionsFromParent

0

USD

CY2011

us-gaap

Proceeds From Contributions From Parent

ProceedsFromContributionsFromParent

0

USD

CY2010

us-gaap

Proceeds From Issuance Of Common Stock

ProceedsFromIssuanceOfCommonStock

8668000

USD

CY2011

us-gaap

Proceeds From Issuance Of Common Stock

ProceedsFromIssuanceOfCommonStock

0

USD

CY2009

us-gaap

Proceeds From Issuance Of Common Stock

ProceedsFromIssuanceOfCommonStock

4782000

USD

CY2011

us-gaap

Proceeds From Repayments Of Lines Of Credit

ProceedsFromRepaymentsOfLinesOfCredit

0

USD

CY2009

us-gaap

Proceeds From Repayments Of Lines Of Credit

ProceedsFromRepaymentsOfLinesOfCredit

-219166000

USD

CY2010

us-gaap

Proceeds From Repayments Of Lines Of Credit

ProceedsFromRepaymentsOfLinesOfCredit

-18394000

USD

CY2009

us-gaap

Proceeds From Sale Of Property Plant And Equipment

ProceedsFromSaleOfPropertyPlantAndEquipment

2051000

USD

CY2011

us-gaap

Proceeds From Sale Of Property Plant And Equipment

ProceedsFromSaleOfPropertyPlantAndEquipment

10555000

USD

CY2010

us-gaap

Proceeds From Sale Of Property Plant And Equipment

ProceedsFromSaleOfPropertyPlantAndEquipment

1780000

USD

CY2010

us-gaap

Product Warranty Accrual Preexisting Increase Decrease

ProductWarrantyAccrualPreexistingIncreaseDecrease

-290000

USD

CY2011

us-gaap

Product Warranty Accrual Preexisting Increase Decrease

ProductWarrantyAccrualPreexistingIncreaseDecrease

-1279000

USD

CY2009

us-gaap

Product Warranty Accrual Preexisting Increase Decrease

ProductWarrantyAccrualPreexistingIncreaseDecrease

-6779000

USD

CY2011Q4

us-gaap

Property Plant And Equipment Net

PropertyPlantAndEquipmentNet

53182000

USD

CY2010Q4

us-gaap

Property Plant And Equipment Net

PropertyPlantAndEquipmentNet

59263000

USD

CY2008Q4

us-gaap

Real Estate Inventory Capitalized Interest Costs

RealEstateInventoryCapitalizedInterestCosts

170020000

USD

CY2009Q4

us-gaap

Real Estate Inventory Capitalized Interest Costs

RealEstateInventoryCapitalizedInterestCosts

239365000

USD

CY2010Q4

us-gaap

Real Estate Inventory Capitalized Interest Costs

RealEstateInventoryCapitalizedInterestCosts

323379000

USD

CY2011Q4

us-gaap

Real Estate Inventory Capitalized Interest Costs

RealEstateInventoryCapitalizedInterestCosts

355068000

USD

CY2010

us-gaap

Real Estate Inventory Capitalized Interest Costs Cost Of Sales

RealEstateInventoryCapitalizedInterestCostsCostOfSales

-180918000

USD

CY2009

us-gaap

Real Estate Inventory Capitalized Interest Costs Cost Of Sales

RealEstateInventoryCapitalizedInterestCostsCostOfSales

-165355000

USD

CY2011

us-gaap

Real Estate Inventory Capitalized Interest Costs Cost Of Sales

RealEstateInventoryCapitalizedInterestCostsCostOfSales

-189382000

USD

CY2009

us-gaap

Real Estate Inventory Capitalized Interest Costs Incurred

RealEstateInventoryCapitalizedInterestCostsIncurred

234700000

USD

CY2011

us-gaap

Real Estate Inventory Capitalized Interest Costs Incurred

RealEstateInventoryCapitalizedInterestCostsIncurred

221071000

USD

CY2010

us-gaap

Real Estate Inventory Capitalized Interest Costs Incurred

RealEstateInventoryCapitalizedInterestCostsIncurred

264932000

USD

CY2009

us-gaap

Real Estate Revenue Net

RealEstateRevenueNet

3966589000

USD

CY2011

us-gaap

Real Estate Revenue Net

RealEstateRevenueNet

4033596000

USD

CY2010

us-gaap

Real Estate Revenue Net

RealEstateRevenueNet

4447627000

USD

CY2010Q2

us-gaap

Real Estate Revenue Net

RealEstateRevenueNet

1269735000

USD

CY2010Q1

us-gaap

Real Estate Revenue Net

RealEstateRevenueNet

989792000

USD

CY2010Q4

us-gaap

Real Estate Revenue Net

RealEstateRevenueNet

1157345000

USD

CY2010Q3

us-gaap

Real Estate Revenue Net

RealEstateRevenueNet

1030755000

USD

CY2011Q2

us-gaap

Real Estate Revenue Net

RealEstateRevenueNet

904831000

USD

CY2011Q1

us-gaap

Real Estate Revenue Net

RealEstateRevenueNet

783767000

USD

CY2011Q4

us-gaap

Real Estate Revenue Net

RealEstateRevenueNet

1230971000

USD

CY2011Q3

us-gaap

Real Estate Revenue Net

RealEstateRevenueNet

1114027000

USD

CY2010

us-gaap

Repayments Of Other Debt

RepaymentsOfOtherDebt

934650000

USD

CY2011

us-gaap

Repayments Of Other Debt

RepaymentsOfOtherDebt

321076000

USD

CY2009

us-gaap

Repayments Of Other Debt

RepaymentsOfOtherDebt

2005205000

USD

CY2010Q4

us-gaap

Restricted Cash And Cash Equivalents

RestrictedCashAndCashEquivalents

24601000

USD

CY2011Q4

us-gaap

Restricted Cash And Cash Equivalents

RestrictedCashAndCashEquivalents

101860000

USD

CY2010

us-gaap

Restructuring Charges

RestructuringCharges

56135000

USD

CY2011

us-gaap

Restructuring Charges

RestructuringCharges

20853000

USD

CY2009

us-gaap

Restructuring Charges

RestructuringCharges

73016000

USD

CY2011Q4

us-gaap

Retained Earnings Accumulated Deficit

RetainedEarningsAccumulatedDeficit

-1050145000

USD

CY2010Q4

us-gaap

Retained Earnings Accumulated Deficit

RetainedEarningsAccumulatedDeficit

-840053000

USD

CY2011

us-gaap

Revenue Recognition Incentives

RevenueRecognitionIncentives

<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-top:12px;text-indent:24px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-style:italic;">Sales incentives</font></div><div style="line-height:120%;padding-top:12px;padding-left:24px;text-indent:36px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">When sales incentives involve a discount on the selling price of the home, we record the discount as a reduction of revenue at the time of house closing. If the sales incentive requires us to provide a free product or service to the customer, the cost of the free product or service is recorded as cost of revenues at the time of house closing. This includes the cost related to optional upgrades and seller-paid financing or closing costs. Sales incentives in the form of seller-paid homeowners’ association fees or merchandise are also recorded to cost of revenues.</font></div></div>

CY2011

us-gaap

Revenue Recognition Interest

RevenueRecognitionInterest

<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-top:12px;text-indent:24px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-style:italic;">Interest income on mortgage loans</font></div><div style="line-height:120%;padding-top:12px;padding-left:24px;text-indent:36px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Interest income is recorded in Financial Services revenues, accrued from the date a mortgage loan is originated until the loan is sold, and totaled </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">$5.0 million</font><font style="font-family:inherit;font-size:10pt;">, </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">$5.8 million</font><font style="font-family:inherit;font-size:10pt;">, and </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">$7.7 million</font><font style="font-family:inherit;font-size:10pt;"> in </font><font style="font-family:Times New Roman;font-size:10pt;color:#000000;text-decoration:none;">2011</font><font style="font-family:inherit;font-size:10pt;">, </font><font style="font-family:Times New Roman;font-size:10pt;color:#000000;text-decoration:none;">2010</font><font style="font-family:inherit;font-size:10pt;">, and </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">2009</font><font style="font-family:inherit;font-size:10pt;">, respectively. Loans are placed on non-accrual status once they become greater than 90 days past due their contractual terms. Subsequent payments received are applied according to the contractual terms of the loan. Mortgage discounts are not amortized as interest income due to the short period the loans are held until sale to third party investors. The fair value of mortgage loans held for sale at </font><font style="font-family:Times New Roman;font-size:10pt;color:#000000;text-decoration:none;">December 31, 2011</font><font style="font-family:inherit;font-size:10pt;"> and </font><font style="font-family:Times New Roman;font-size:10pt;color:#000000;text-decoration:none;">2010</font><font style="font-family:inherit;font-size:10pt;"> reflects unamortized discounts of </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">$0.7 million</font><font style="font-family:inherit;font-size:10pt;"> and </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">$1.0 million</font><font style="font-family:inherit;font-size:10pt;">, respectively.</font></div></div>

CY2011

us-gaap

Revenue Recognition Sales Of Services

RevenueRecognitionSalesOfServices

<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-top:12px;padding-left:24px;font-size:10pt;"><font style="font-family:inherit;font-size:8pt;"> </font><font style="font-family:inherit;font-size:10pt;font-style:italic;">Title services</font></div><div style="line-height:120%;padding-top:12px;padding-left:24px;text-indent:36px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Revenues associated with our title operations are recognized within Financial Services revenues as closing services are rendered and title insurance policies are issued, both of which generally occur as each home is closed. We have only limited risk associated with our title operations due to the low incidence of claims related to underwriting risk associated with issued title insurance policies and fiduciary risk resulting from closing services.</font></div></div>

CY2010

us-gaap

Revenues

4569290000

USD

CY2011

us-gaap

Revenues

4136690000

USD

CY2009

us-gaap

Revenues

4084389000

USD

CY2010Q3

us-gaap

Revenues

1057764000

USD

CY2010Q2

us-gaap

Revenues

1305898000

USD

CY2010Q4

us-gaap

Revenues

1185270000

USD

CY2010Q1

us-gaap

Revenues

1020358000

USD

CY2011Q4

us-gaap

Revenues

1262345000

USD

CY2011Q2

us-gaap

Revenues

927212000

USD

CY2011Q3

us-gaap

Revenues

1141931000

USD

CY2011Q1

us-gaap

Revenues

805202000

USD

CY2011Q4

us-gaap

Securities Purchased Under Agreements To Resell

SecuritiesPurchasedUnderAgreementsToResell

0

USD

CY2010Q4

us-gaap

Securities Purchased Under Agreements To Resell

SecuritiesPurchasedUnderAgreementsToResell

0

USD

CY2011Q4

us-gaap

Self Insurance Reserve

SelfInsuranceReserve

741383000

USD

CY2010Q4

us-gaap

Self Insurance Reserve

SelfInsuranceReserve

785562000

USD

CY2009Q4

us-gaap

Self Insurance Reserve

SelfInsuranceReserve

551020000

USD

CY2008Q4

us-gaap

Self Insurance Reserve

SelfInsuranceReserve

323227000

USD

CY2009

us-gaap

Selling General And Administrative Expense

SellingGeneralAndAdministrativeExpense

672434000

USD

CY2011

us-gaap

Selling General And Administrative Expense

SellingGeneralAndAdministrativeExpense

519583000

USD

CY2010

us-gaap

Selling General And Administrative Expense

SellingGeneralAndAdministrativeExpense

895102000

USD

CY2010Q4

us-gaap

Senior Notes

SeniorNotes

3391668000

USD

CY2011

us-gaap

Standard Product Warranty Accrual Payments

StandardProductWarrantyAccrualPayments

-54766000

USD

CY2011Q4

us-gaap

Senior Notes

SeniorNotes

3088344000

USD

CY2010

us-gaap

Severance Costs

SeveranceCosts

24850000

USD

CY2009

us-gaap

Severance Costs

SeveranceCosts

47525000

USD

CY2011

us-gaap

Severance Costs

SeveranceCosts

10841000

USD

CY2011

us-gaap

Share Based Compensation

ShareBasedCompensation

16459000

USD

CY2009

us-gaap

Share Based Compensation

ShareBasedCompensation

46343000

USD

CY2010

us-gaap

Share Based Compensation

ShareBasedCompensation

32081000

USD

CY2009

us-gaap

Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate

ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate

0.000

CY2011

us-gaap

Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate

ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate

0.000

CY2010

us-gaap

Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate

ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate

0.000

CY2009

us-gaap

Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Term

ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedTerm

3.1

CY2010

us-gaap

Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Term

ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedTerm

6.0

CY2011

us-gaap

Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Term

ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedTerm

6.2

CY2010

us-gaap

Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate

ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate

0.58

CY2011

us-gaap

Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate

ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate

0.58

CY2009

us-gaap

Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate

ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate

0.60

CY2010

us-gaap

Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate

ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate

0.027

CY2011

us-gaap

Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate

ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate

0.027

CY2009

us-gaap

Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate

ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate

0.012

CY2011Q4

us-gaap

Share Based Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Number Of Exercisable Options

ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeNumberOfExercisableOptions

18845000

shares

CY2011Q4

us-gaap

Share Based Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Number Of Outstanding Options

ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeNumberOfOutstandingOptions

21641000

shares

CY2011Q4

us-gaap

Sharebased Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Exercisable Options Weighted Average Exercise Price1

SharebasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeExercisableOptionsWeightedAverageExercisePrice1

23

CY2011Q4

us-gaap

Sharebased Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Outstanding Options Weighted Average Exercise Price Beginning Balance1

SharebasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeOutstandingOptionsWeightedAverageExercisePriceBeginningBalance1

21

CY2011Q4

us-gaap

Sharebased Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Outstanding Options Weighted Average Remaining Contractual Term1

SharebasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeOutstandingOptionsWeightedAverageRemainingContractualTerm1

4.1

CY2011Q4

us-gaap

Significant Change In Unrecognized Tax Benefits Is Reasonably Possible Amount Of Unrecorded Benefit

SignificantChangeInUnrecognizedTaxBenefitsIsReasonablyPossibleAmountOfUnrecordedBenefit

26500000

USD

CY2011Q4

us-gaap

Special Assessment Bond

SpecialAssessmentBond

38440000

USD

CY2010Q4

us-gaap

Special Assessment Bond

SpecialAssessmentBond

73334000

USD

CY2010Q4

us-gaap

Standard Product Warranty Accrual

StandardProductWarrantyAccrual

80195000

USD

CY2011Q4

us-gaap

Standard Product Warranty Accrual

StandardProductWarrantyAccrual

68025000

USD

CY2008Q4

us-gaap

Standard Product Warranty Accrual

StandardProductWarrantyAccrual

58178000

USD

CY2009Q4

us-gaap

Standard Product Warranty Accrual

StandardProductWarrantyAccrual

96110000

USD

CY2011

us-gaap

Standard Product Warranty Accrual Additions From Business Acquisition

StandardProductWarrantyAccrualAdditionsFromBusinessAcquisition

0

USD

CY2010

us-gaap

Standard Product Warranty Accrual Additions From Business Acquisition

StandardProductWarrantyAccrualAdditionsFromBusinessAcquisition

0

USD

CY2009

us-gaap

Standard Product Warranty Accrual Additions From Business Acquisition

StandardProductWarrantyAccrualAdditionsFromBusinessAcquisition

55292000

USD

CY2010

us-gaap

Standard Product Warranty Accrual Payments

StandardProductWarrantyAccrualPayments

-69789000

USD

CY2009

us-gaap

Standard Product Warranty Accrual Payments

StandardProductWarrantyAccrualPayments

-44600000

USD

CY2009

us-gaap

Standard Product Warranty Accrual Warranties Issued

StandardProductWarrantyAccrualWarrantiesIssued

34019000

USD

CY2011

us-gaap

Standard Product Warranty Accrual Warranties Issued

StandardProductWarrantyAccrualWarrantiesIssued

43875000

USD

CY2010

us-gaap

Standard Product Warranty Accrual Warranties Issued

StandardProductWarrantyAccrualWarrantiesIssued

54164000

USD

CY2009

us-gaap

Stock Issued During Period Value Acquisitions

StockIssuedDuringPeriodValueAcquisitions

1503816000

USD

CY2010

us-gaap

Stock Issued During Period Value Stock Options Exercised

StockIssuedDuringPeriodValueStockOptionsExercised

8668000

USD

CY2009

us-gaap

Stock Issued During Period Value Stock Options Exercised

StockIssuedDuringPeriodValueStockOptionsExercised

4782000

USD

CY2006Q1

us-gaap

Stock Repurchase Program Authorized Amount

StockRepurchaseProgramAuthorizedAmount

200000000

USD

CY2002Q4

us-gaap

Stock Repurchase Program Authorized Amount

StockRepurchaseProgramAuthorizedAmount

100000000

USD

CY2005Q4

us-gaap

Stock Repurchase Program Authorized Amount

StockRepurchaseProgramAuthorizedAmount

100000000

USD

CY2011

us-gaap

Stock Repurchase Program Remaining Authorized Repurchase Amount

StockRepurchaseProgramRemainingAuthorizedRepurchaseAmount

102300000

USD

CY2011

us-gaap

Stock Repurchased During Period Value

StockRepurchasedDuringPeriodValue

2836000

USD

CY2009

us-gaap

Stock Repurchased During Period Value

StockRepurchasedDuringPeriodValue

7384000

USD

CY2010

us-gaap

Stock Repurchased During Period Value

StockRepurchasedDuringPeriodValue

4023000

USD

CY2010Q4

us-gaap

Stockholders Equity

StockholdersEquity

2135167000

USD

CY2011Q4

us-gaap

Stockholders Equity

StockholdersEquity

1938615000

USD

CY2009Q4

us-gaap

Stockholders Equity

StockholdersEquity

3194440000

USD

CY2008Q4

us-gaap

Stockholders Equity

StockholdersEquity

2835698000

USD

CY2010Q4

us-gaap

Supplemental Unemployment Benefits Severance Benefits

SupplementalUnemploymentBenefitsSeveranceBenefits

8000000

USD

CY2011Q4

us-gaap

Supplemental Unemployment Benefits Severance Benefits

SupplementalUnemploymentBenefitsSeveranceBenefits

2600000

USD

CY2011Q4

us-gaap

Unamortized Loan Commitment And Origination Fees And Unamortized Discounts Or Premiums

UnamortizedLoanCommitmentAndOriginationFeesAndUnamortizedDiscountsOrPremiums

700000

USD

CY2010Q4

us-gaap

Unamortized Loan Commitment And Origination Fees And Unamortized Discounts Or Premiums

UnamortizedLoanCommitmentAndOriginationFeesAndUnamortizedDiscountsOrPremiums

1000000

USD

CY2011Q4

us-gaap

Unrecognized Tax Benefits

UnrecognizedTaxBenefits

171863000

USD

CY2010Q4

us-gaap

Unrecognized Tax Benefits

UnrecognizedTaxBenefits

258016000

USD

CY2009Q4

us-gaap

Unrecognized Tax Benefits

UnrecognizedTaxBenefits

326088000

USD

CY2008Q4

us-gaap

Unrecognized Tax Benefits

UnrecognizedTaxBenefits

126299000

USD

CY2010

us-gaap

Unrecognized Tax Benefits Decreases Resulting From Current Period Tax Positions

UnrecognizedTaxBenefitsDecreasesResultingFromCurrentPeriodTaxPositions

0

USD

CY2009

us-gaap

Unrecognized Tax Benefits Decreases Resulting From Current Period Tax Positions

UnrecognizedTaxBenefitsDecreasesResultingFromCurrentPeriodTaxPositions

-10029000

USD

CY2011

us-gaap

Unrecognized Tax Benefits Decreases Resulting From Current Period Tax Positions

UnrecognizedTaxBenefitsDecreasesResultingFromCurrentPeriodTaxPositions

0

USD

CY2011

us-gaap

Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions

UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions

-79719000

USD

CY2009

us-gaap

Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions

UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions

-10414000

USD

CY2010

us-gaap

Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions

UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions

-14025000

USD

CY2010

us-gaap

Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities

UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities

-94779000

USD

CY2011

us-gaap

Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities

UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities

0

USD

CY2009

us-gaap

Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities

UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities

-1389000

USD

CY2011Q4

us-gaap

Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued

UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued

36900000

USD

CY2010Q4

us-gaap

Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued

UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued

48400000

USD

CY2011

us-gaap

Unrecognized Tax Benefits Income Tax Penalties And Interest Expense

UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense

-11400000

USD

CY2010

us-gaap

Unrecognized Tax Benefits Income Tax Penalties And Interest Expense

UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense

-27300000

USD

CY2009

us-gaap

Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions

UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions

82973000

USD

CY2010

us-gaap

Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions

UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions

1441000

USD

CY2011

us-gaap

Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions

UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions

1620000

USD

CY2010

us-gaap

Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions

UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions

55385000

USD

CY2011

us-gaap

Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions

UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions

2699000

USD

CY2009

us-gaap

Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions

UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions

37303000

USD

CY2009

us-gaap

Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations

UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations

-20322000

USD

CY2010

us-gaap

Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations

UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations

-16094000

USD

CY2011

us-gaap

Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations

UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations

-10753000

USD

CY2010Q4

us-gaap

Unrecognized Tax Benefits That Would Impact Effective Tax Rate

UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate

250700000

USD

CY2011Q4

us-gaap

Unrecognized Tax Benefits That Would Impact Effective Tax Rate

UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate

170600000

USD

CY2011

us-gaap

Use Of Estimates

UseOfEstimates

<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-top:12px;text-align:left;text-indent:24px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-style:italic;">Use of estimates</font></div><div style="line-height:120%;padding-top:12px;text-align:left;padding-left:24px;text-indent:36px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">The preparation of financial statements in conformity with U.S. generally accepted accounting principles requires management to make estimates and assumptions that affect the amounts reported in the financial statements and accompanying notes. Actual results could differ from those estimates.</font></div></div>

CY2010Q4

us-gaap

Valuation Allowance Amount

ValuationAllowanceAmount

2571687000

USD

CY2011Q4

us-gaap

Valuation Allowance Amount

ValuationAllowanceAmount

2517589000

USD

CY2010

us-gaap

Weighted Average Number Diluted Shares Outstanding Adjustment

WeightedAverageNumberDilutedSharesOutstandingAdjustment

0

shares

CY2011

us-gaap

Weighted Average Number Diluted Shares Outstanding Adjustment

WeightedAverageNumberDilutedSharesOutstandingAdjustment

0

shares

CY2009

us-gaap

Weighted Average Number Diluted Shares Outstanding Adjustment

WeightedAverageNumberDilutedSharesOutstandingAdjustment

0

shares

CY2011

us-gaap

Weighted Average Number Of Diluted Shares Outstanding

WeightedAverageNumberOfDilutedSharesOutstanding

379877000

shares

CY2010

us-gaap

Weighted Average Number Of Diluted Shares Outstanding

WeightedAverageNumberOfDilutedSharesOutstanding

378585000

shares

CY2009

us-gaap

Weighted Average Number Of Diluted Shares Outstanding

WeightedAverageNumberOfDilutedSharesOutstanding

300179000

shares

CY2010Q3

us-gaap

Weighted Average Number Of Diluted Shares Outstanding

WeightedAverageNumberOfDilutedSharesOutstanding

378842000

shares

CY2010Q1

us-gaap

Weighted Average Number Of Diluted Shares Outstanding

WeightedAverageNumberOfDilutedSharesOutstanding

377747000

shares

CY2010Q4

us-gaap

Weighted Average Number Of Diluted Shares Outstanding

WeightedAverageNumberOfDilutedSharesOutstanding

379115000

shares

CY2010Q2

us-gaap

Weighted Average Number Of Diluted Shares Outstanding

WeightedAverageNumberOfDilutedSharesOutstanding

380412000

shares

CY2011Q1

us-gaap

Weighted Average Number Of Diluted Shares Outstanding

WeightedAverageNumberOfDilutedSharesOutstanding

379544000

shares

CY2011Q4

us-gaap

Weighted Average Number Of Diluted Shares Outstanding

WeightedAverageNumberOfDilutedSharesOutstanding

381261000

shares

CY2011Q3

us-gaap

Weighted Average Number Of Diluted Shares Outstanding

WeightedAverageNumberOfDilutedSharesOutstanding

380025000

shares

CY2011Q2

us-gaap

Weighted Average Number Of Diluted Shares Outstanding

WeightedAverageNumberOfDilutedSharesOutstanding

379781000

shares

CY2011

us-gaap

Weighted Average Number Of Shares Outstanding Basic

WeightedAverageNumberOfSharesOutstandingBasic

379877000

shares

CY2009

us-gaap

Weighted Average Number Of Shares Outstanding Basic

WeightedAverageNumberOfSharesOutstandingBasic

300179000

shares

CY2010

us-gaap

Weighted Average Number Of Shares Outstanding Basic

WeightedAverageNumberOfSharesOutstandingBasic

378585000

shares

CY2010Q4

us-gaap

Weighted Average Number Of Shares Outstanding Basic

WeightedAverageNumberOfSharesOutstandingBasic

379115000

shares

CY2010Q1

us-gaap

Weighted Average Number Of Shares Outstanding Basic

WeightedAverageNumberOfSharesOutstandingBasic

377747000

shares

CY2010Q2

us-gaap

Weighted Average Number Of Shares Outstanding Basic

WeightedAverageNumberOfSharesOutstandingBasic

378618000

shares

CY2010Q3

us-gaap

Weighted Average Number Of Shares Outstanding Basic

WeightedAverageNumberOfSharesOutstandingBasic

378842000

shares

CY2011Q3

us-gaap

Weighted Average Number Of Shares Outstanding Basic

WeightedAverageNumberOfSharesOutstandingBasic

380025000

shares

CY2011Q1

us-gaap

Weighted Average Number Of Shares Outstanding Basic

WeightedAverageNumberOfSharesOutstandingBasic

379544000

shares

CY2011Q2

us-gaap

Weighted Average Number Of Shares Outstanding Basic

WeightedAverageNumberOfSharesOutstandingBasic

379781000

shares

CY2011Q4

us-gaap

Weighted Average Number Of Shares Outstanding Basic

WeightedAverageNumberOfSharesOutstandingBasic

380149000

shares

CY2011

phm

Actual Loss Severities Percentage On Mortgage Repurchase Requests

ActualLossSeveritiesPercentageOnMortgageRepurchaseRequests

0.50

CY2011

phm

Additions To Self Insurance Reserves

AdditionsToSelfInsuranceReserves

53068000

USD

CY2010

phm

Additions To Self Insurance Reserves

AdditionsToSelfInsuranceReserves

313606000

USD

CY2009

phm

Additions To Self Insurance Reserves

AdditionsToSelfInsuranceReserves

34939000

USD

CY2010

phm

Adjustment To Self Insurance Reserves

AdjustmentToSelfInsuranceReserves

280400000

USD

CY2010Q4

phm

Adjustment To Self Insurance Reserves

AdjustmentToSelfInsuranceReserves

-11400000

USD

CY2010Q3

phm

Adjustment To Self Insurance Reserves

AdjustmentToSelfInsuranceReserves

272200000

USD

CY2010

phm

Adjustment To Self Insurance Reserves Per Share

AdjustmentToSelfInsuranceReservesPerShare

0.74

CY2010Q2

phm

Adjustment To Self Insurance Reserves

AdjustmentToSelfInsuranceReserves

9600000

USD

CY2010Q1

phm

Adjustment To Self Insurance Reserves

AdjustmentToSelfInsuranceReserves

10000000

USD

CY2009Q3

phm

Aquisition Consideration Transferred Per Share

AquisitionConsiderationTransferredPerShare

12.33

CY2009

phm

Business Acquisition Pro Forma Earnings Per Share Basic And Diluted

BusinessAcquisitionProFormaEarningsPerShareBasicAndDiluted

-4.34

CY2009

phm

Capitalized Interest Related To Land And Community Valuation Adjustments Expensed

CapitalizedInterestRelatedToLandAndCommunityValuationAdjustmentsExpensed

68200000

USD

CY2010

phm

Capitalized Interest Related To Land And Community Valuation Adjustments Expensed

CapitalizedInterestRelatedToLandAndCommunityValuationAdjustmentsExpensed

27600000

USD

CY2011

phm

Capitalized Interest Related To Land And Community Valuation Adjustments Expensed

CapitalizedInterestRelatedToLandAndCommunityValuationAdjustmentsExpensed

5400000

USD

CY2011

phm

Discount On Repurchase Of Special Assessment Bond

DiscountOnRepurchaseOfSpecialAssessmentBond

5200000

USD

CY2010

phm

Discount On Repurchase Of Special Assessment Bond

DiscountOnRepurchaseOfSpecialAssessmentBond

12900000

USD

CY2011

phm

Discount Rate For Fair Value Determination Aggregate Average

DiscountRateForFairValueDeterminationAggregateAverage

0.13

CY2011

phm

Discount Rate For Fair Value Determination Maximum

DiscountRateForFairValueDeterminationMaximum

0.17

CY2011

phm

Discount Rate For Fair Value Determination Minimum

DiscountRateForFairValueDeterminationMinimum

0.12

CY2011

phm

Earnings Attributable To Restricted Shareholders

EarningsAttributableToRestrictedShareholders

0

USD

CY2009

phm

Earnings Attributable To Restricted Shareholders

EarningsAttributableToRestrictedShareholders

0

USD

CY2010

phm

Earnings Attributable To Restricted Shareholders

EarningsAttributableToRestrictedShareholders

0

USD

CY2011

phm

Equity In Income Loss Of Subsidiaries

EquityInIncomeLossOfSubsidiaries

0

USD

CY2009

phm

Equity In Income Loss Of Subsidiaries

EquityInIncomeLossOfSubsidiaries

0

USD

CY2010

phm

Equity In Income Loss Of Subsidiaries

EquityInIncomeLossOfSubsidiaries

0

USD

CY2009

phm

Equity Method Investment Dividends Or Distributions Return Of Capital

EquityMethodInvestmentDividendsOrDistributionsReturnOfCapital

8612000

USD

CY2011

phm

Equity Method Investment Dividends Or Distributions Return Of Capital

EquityMethodInvestmentDividendsOrDistributionsReturnOfCapital

4531000

USD

CY2010

phm

Equity Method Investment Dividends Or Distributions Return Of Capital

EquityMethodInvestmentDividendsOrDistributionsReturnOfCapital

4231000

USD

CY2011

phm

Federal Tax Code Limitation On Preownership Net Operating Losses

FederalTaxCodeLimitationOnPreownershipNetOperatingLosses

67400000

USD

CY2011

phm

Federal Tax Code Limitation On Preownership Net Operating Losses Period

FederalTaxCodeLimitationOnPreownershipNetOperatingLossesPeriod

60

CY2009Q3

phm

Fixed Exchange Ratio Of Aquirer Common Stock To Aquiree Common Stock

FixedExchangeRatioOfAquirerCommonStockToAquireeCommonStock

0.975

shares

CY2009

phm

Homebuilding Income Loss Before Income Taxes

HomebuildingIncomeLossBeforeIncomeTaxes

-1920081000

USD

CY2011

phm

Homebuilding Income Loss Before Income Taxes

HomebuildingIncomeLossBeforeIncomeTaxes

-275830000

USD

CY2010

phm

Homebuilding Income Loss Before Income Taxes

HomebuildingIncomeLossBeforeIncomeTaxes

-1240155000

USD

CY2010Q2

phm

Homebuilding Income Loss Before Income Taxes

HomebuildingIncomeLossBeforeIncomeTaxes

2859000

USD

CY2010Q4

phm

Homebuilding Income Loss Before Income Taxes

HomebuildingIncomeLossBeforeIncomeTaxes

-195734000

USD

CY2010Q1

phm

Homebuilding Income Loss Before Income Taxes

HomebuildingIncomeLossBeforeIncomeTaxes

-19980000

USD

CY2010Q3

phm

Homebuilding Income Loss Before Income Taxes

HomebuildingIncomeLossBeforeIncomeTaxes

-1027300000

USD

CY2011Q3

phm

Homebuilding Income Loss Before Income Taxes

HomebuildingIncomeLossBeforeIncomeTaxes

-211126000

USD

CY2011Q1

phm

Homebuilding Income Loss Before Income Taxes

HomebuildingIncomeLossBeforeIncomeTaxes

-46365000

USD

CY2011Q4

phm

Homebuilding Income Loss Before Income Taxes

HomebuildingIncomeLossBeforeIncomeTaxes

18351000

USD

CY2011Q2

phm

Homebuilding Income Loss Before Income Taxes

HomebuildingIncomeLossBeforeIncomeTaxes

-36690000

USD

CY2010

phm

Homebuilding Interest Costs Directly Expensed

HomebuildingInterestCostsDirectlyExpensed

1500000

USD

CY2011

phm

Homebuilding Interest Incurred

HomebuildingInterestIncurred

221071000

USD

CY2009

phm

Homebuilding Interest Incurred

HomebuildingInterestIncurred

234700000

USD

CY2010

phm

Homebuilding Interest Incurred

HomebuildingInterestIncurred

266474000

USD

CY2011

phm

Income Loss Before Equity In Income Loss Of Subsidiaries

IncomeLossBeforeEquityInIncomeLossOfSubsidiaries

-210388000

USD

CY2009

phm

Income Loss Before Equity In Income Loss Of Subsidiaries

IncomeLossBeforeEquityInIncomeLossOfSubsidiaries

-1182567000

USD

CY2010

phm

Income Loss Before Equity In Income Loss Of Subsidiaries

IncomeLossBeforeEquityInIncomeLossOfSubsidiaries

-1096729000

USD

CY2011

phm

Income Loss Before Income Taxes And Equity In Income Loss Of Subsidiaries

IncomeLossBeforeIncomeTaxesAndEquityInIncomeLossOfSubsidiaries

-310300000

USD

CY2009

phm

Income Loss Before Income Taxes And Equity In Income Loss Of Subsidiaries

IncomeLossBeforeIncomeTaxesAndEquityInIncomeLossOfSubsidiaries

-1975119000

USD

CY2010

phm

Income Loss Before Income Taxes And Equity In Income Loss Of Subsidiaries

IncomeLossBeforeIncomeTaxesAndEquityInIncomeLossOfSubsidiaries

-1234546000

USD

CY2009

phm

Income Loss Before Income Taxes Financial Services

IncomeLossBeforeIncomeTaxesFinancialServices

-55038000

USD

CY2010

phm

Income Loss Before Income Taxes Financial Services

IncomeLossBeforeIncomeTaxesFinancialServices

5609000

USD

CY2011

phm

Income Loss Before Income Taxes Financial Services

IncomeLossBeforeIncomeTaxesFinancialServices

-34470000

USD

CY2010Q4

phm

Income Loss Before Income Taxes Financial Services

IncomeLossBeforeIncomeTaxesFinancialServices

5259000

USD

CY2010Q1

phm

Income Loss Before Income Taxes Financial Services

IncomeLossBeforeIncomeTaxesFinancialServices

5472000

USD

CY2010Q2

phm

Income Loss Before Income Taxes Financial Services

IncomeLossBeforeIncomeTaxesFinancialServices

-8585000

USD

CY2010Q3

phm

Income Loss Before Income Taxes Financial Services

IncomeLossBeforeIncomeTaxesFinancialServices

3463000

USD

CY2011Q2

phm

Income Loss Before Income Taxes Financial Services

IncomeLossBeforeIncomeTaxesFinancialServices

-16643000

USD

CY2011Q3

phm

Income Loss Before Income Taxes Financial Services

IncomeLossBeforeIncomeTaxesFinancialServices

8626000

USD

CY2011Q1

phm

Income Loss Before Income Taxes Financial Services

IncomeLossBeforeIncomeTaxesFinancialServices

973000

USD

CY2011Q4

phm

Income Loss Before Income Taxes Financial Services

IncomeLossBeforeIncomeTaxesFinancialServices

-27426000

USD

CY2011Q4

phm

Incurred But Not Reported Percentage Of Liability Reserves

IncurredButNotReportedPercentageOfLiabilityReserves

0.78

CY2010Q4

phm

Incurred But Not Reported Percentage Of Liability Reserves

IncurredButNotReportedPercentageOfLiabilityReserves

0.78

CY2011

phm

Intercompany Interest

IntercompanyInterest

0

USD

CY2009

phm

Intercompany Interest

IntercompanyInterest

0

USD

CY2010

phm

Intercompany Interest

IntercompanyInterest

0

USD

CY2010Q4

phm

Investments In Joint Ventures With Debt Nonrecourse To Company

InvestmentsInJointVenturesWithDebtNonrecourseToCompany

11486000

USD

CY2011Q4

phm

Investments In Joint Ventures With Debt Nonrecourse To Company

InvestmentsInJointVenturesWithDebtNonrecourseToCompany

11453000

USD

CY2010Q4

phm

Investments In Joint Ventures With Limited Recourse Guaranties

InvestmentsInJointVenturesWithLimitedRecourseGuaranties

122000

USD

CY2011Q4

phm

Investments In Joint Ventures With Limited Recourse Guaranties

InvestmentsInJointVenturesWithLimitedRecourseGuaranties

0

USD

CY2011Q4

phm

Investments In Other Joint Ventures

InvestmentsInOtherJointVentures

24535000

USD

CY2010Q4

phm

Investments In Other Joint Ventures

InvestmentsInOtherJointVentures

34705000

USD

CY2010Q4

phm

Joint Venture Debt Company Proportionate Share Total

JointVentureDebtCompanyProportionateShareTotal

5140000

USD

CY2011Q4

phm

Joint Venture Debt Company Proportionate Share Total

JointVentureDebtCompanyProportionateShareTotal

3211000

USD

CY2011Q4

phm

Joint Venture Debt Nonrecourse To Company

JointVentureDebtNonrecourseToCompany

2009000

USD

CY2010Q4

phm

Joint Venture Debt Nonrecourse To Company

JointVentureDebtNonrecourseToCompany

3696000

USD

CY2011Q4

phm

Joint Venture Debt Total

JointVentureDebtTotal

11107000

USD

CY2010Q4

phm

Joint Venture Debt Total

JointVentureDebtTotal

15467000

USD

CY2011Q4

phm

Joint Venture Debt With Limited Recourse Guaranties

JointVentureDebtWithLimitedRecourseGuaranties

1202000

USD

CY2010Q4

phm

Joint Venture Debt With Limited Recourse Guaranties

JointVentureDebtWithLimitedRecourseGuaranties

1444000

USD

CY2010Q4

phm

Land Deposits And Pre Acquisition Costs

LandDepositsAndPreAcquisitionCosts

95063000

USD

CY2011Q4

phm

Land Deposits And Pre Acquisition Costs

LandDepositsAndPreAcquisitionCosts

57047000

USD

CY2010Q4

phm

Land Held For Sale Gross

LandHeldForSaleGross

124919000

USD

CY2011Q4

phm

Land Held For Sale Gross

LandHeldForSaleGross

190099000

USD

CY2011Q4

phm

Land Held For Sale Nrv Reserves

LandHeldForSaleNRVReserves

54792000

USD

CY2010Q4

phm

Land Held For Sale Nrv Reserves

LandHeldForSaleNRVReserves

53864000

USD

CY2010

phm

Lease Exit And Related Costs Corporate And Homebuilding

LeaseExitAndRelatedCostsCorporateAndHomebuilding

28378000

USD

CY2011

phm

Lease Exit And Related Costs Corporate And Homebuilding

LeaseExitAndRelatedCostsCorporateAndHomebuilding

9900000

USD

CY2009

phm

Lease Exit And Related Costs Corporate And Homebuilding

LeaseExitAndRelatedCostsCorporateAndHomebuilding

24803000

USD

CY2009

phm

Lease Exit And Related Costs Financial Services

LeaseExitAndRelatedCostsFinancialServices

700000

USD

CY2011

phm

Lease Exit And Related Costs Financial Services

LeaseExitAndRelatedCostsFinancialServices

100000

USD

CY2010

phm

Lease Exit And Related Costs Financial Services

LeaseExitAndRelatedCostsFinancialServices

2900000

USD

CY2010Q4

phm

Lease Exit Liabilities

LeaseExitLiabilities

41733000

USD

CY2011Q4

phm

Lease Exit Liabilities

LeaseExitLiabilities

29745000

USD

CY2011Q4

phm

Liability For Land Under Option Contracts

LiabilityForLandUnderOptionContracts

24905000

USD

CY2010Q4

phm

Liability For Land Under Option Contracts

LiabilityForLandUnderOptionContracts

50781000

USD

CY2009

phm

Loan Origination Liabilities Assumed In Business Combination

LoanOriginationLiabilitiesAssumedInBusinessCombination

56293000

USD

CY2010

phm

Loan Origination Liabilities Assumed In Business Combination

LoanOriginationLiabilitiesAssumedInBusinessCombination

0

USD

CY2011

phm

Loan Origination Liabilities Assumed In Business Combination

LoanOriginationLiabilitiesAssumedInBusinessCombination

0

USD

CY2010Q4

phm

Loans Held For Investment

LoansHeldForInvestment

3100000

USD

CY2011Q4

phm

Loans Held For Investment

LoansHeldForInvestment

2400000

USD

CY2011

phm

Maximum Period Stock Options Appreciation Rights Restricted Stock And Restricted Stock Units Can Be Granted

MaximumPeriodStockOptionsAppreciationRightsRestrictedStockAndRestrictedStockUnitsCanBeGranted

10

CY2011

phm

Maximum Product Warranty In Years

MaximumProductWarrantyInYears

10

CY2010

phm

Miscellaneous Expense Income Net

MiscellaneousExpenseIncomeNet

95000

USD

CY2009

phm

Miscellaneous Expense Income Net

MiscellaneousExpenseIncomeNet

-1822000

USD

CY2011

phm

Miscellaneous Expense Income Net

MiscellaneousExpenseIncomeNet

13921000

USD

CY2010Q4

phm

Net Fair Value Of Impairment Charges

NetFairValueOfImpairmentCharges

70862000

USD

CY2010Q1

phm

Net Fair Value Of Impairment Charges

NetFairValueOfImpairmentCharges

7233000

USD

CY2010Q3

phm

Net Fair Value Of Impairment Charges

NetFairValueOfImpairmentCharges

33407000

USD

CY2011Q1

phm

Net Fair Value Of Impairment Charges

NetFairValueOfImpairmentCharges

483000

USD

CY2011Q2

phm

Net Fair Value Of Impairment Charges

NetFairValueOfImpairmentCharges

6665000

USD

CY2011Q4

phm

Net Fair Value Of Impairment Charges

NetFairValueOfImpairmentCharges

23766000

USD

CY2010Q2

phm

Net Fair Value Of Impairment Charges

NetFairValueOfImpairmentCharges

35122000

USD

CY2011Q3

phm

Net Fair Value Of Impairment Charges

NetFairValueOfImpairmentCharges

6416000

USD

CY2010

phm

Net Gain Loss From Change In Fair Value

NetGainLossFromChangeInFairValue

1900000

USD

CY2011

phm

Net Gain Loss From Change In Fair Value

NetGainLossFromChangeInFairValue

-400000

USD

CY2009

phm

Net Realizable Value Adjustments Land Held For Sale Total