$PHM
PULTEGROUP INC/MI/ Stock $phm

$phm Overview Financials Valuation SEC Filings Company Website

2015 Q3 Form 10-Q Financial Statement

#000082241615000033 Filed on October 22, 2015

Income Statement

Concept	2015 Q3	2014 Q3
Revenue	$1.507B	$1.595B
YoY Change	-5.52%	0.8%
Cost Of Revenue	$1.147B	$1.222B
YoY Change	-6.12%	-2.54%
Gross Profit	$360.0M	$373.2M
YoY Change	-3.54%	13.5%
Gross Profit Margin	23.89%	23.4%
Selling, General & Admin	$159.4M	$147.1M
YoY Change	8.31%	6.13%
% of Gross Profit	44.27%	39.43%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization	$11.80M	$10.00M
YoY Change	18.0%	25.0%
% of Gross Profit	3.28%	2.68%
Operating Expenses	$159.4M	$147.1M
YoY Change	8.31%	6.13%
Operating Profit	$200.6M	$226.1M
YoY Change	-11.25%	18.88%
Interest Expense	$203.0K	$210.0K
YoY Change	-3.33%	22.81%
% of Operating Profit	0.1%	0.09%
Other Income/Expense, Net	-$21.33M	-$2.406M
YoY Change	786.66%	-85.89%
Pretax Income	$179.3M	$224.9M
YoY Change	-20.3%	28.73%
Income Tax	$71.51M	$84.38M
% Of Pretax Income	39.89%	37.52%
Net Earnings	$107.8M	$140.5M
YoY Change	-23.32%	-93.84%
Net Earnings / Revenue	7.15%	8.81%
Basic Earnings Per Share	$0.31	$0.37
Diluted Earnings Per Share	$0.30	$0.37
COMMON SHARES
Basic Shares Outstanding	350.1M shares	373.5M shares
Diluted Shares Outstanding	353.4M shares	377.3M shares

Balance Sheet

Concept	2015 Q3	2014 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments	$734.0M	$1.222B
YoY Change	-39.93%	-9.48%
Cash & Equivalents	$734.2M	$1.222B
Short-Term Investments
Other Short-Term Assets
YoY Change
Inventory	$5.241B	$4.432B
Prepaid Expenses
Receivables		$10.20M
Other Receivables
Total Short-Term Assets	$5.975B	$5.654B
YoY Change	5.68%	2.78%
LONG-TERM ASSETS
Property, Plant & Equipment
YoY Change
Goodwill
YoY Change
Intangibles	$113.4M	$126.3M
YoY Change	-10.21%	-9.38%
Long-Term Investments	$41.51M	$40.30M
YoY Change	3.01%	-10.47%
Other Assets	$1.660B	$2.040B
YoY Change	-18.63%	-9.05%
Total Long-Term Assets	$2.827B	$2.961B
YoY Change	-4.53%	-7.27%
TOTAL ASSETS
Total Short-Term Assets	$5.975B	$5.654B
Total Long-Term Assets	$2.827B	$2.961B
Total Assets	$8.802B	$8.615B
YoY Change	2.17%	-0.91%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$322.0M	$256.0M
YoY Change	25.78%	44.63%
Accrued Expenses	$1.368B	$1.326B
YoY Change	3.17%	-8.3%
Deferred Revenue
YoY Change
Short-Term Debt	$108.0M	$72.00M
YoY Change	50.0%	-37.39%
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities	$2.141B	$2.085B
YoY Change	2.69%	-2.84%
LONG-TERM LIABILITIES
Long-Term Debt	$2.084B	$1.817B
YoY Change	14.69%	-11.67%
Other Long-Term Liabilities	$5.000M	$1.000M
YoY Change	400.0%
Total Long-Term Liabilities	$2.089B	$1.818B
YoY Change	14.91%	-11.62%
TOTAL LIABILITIES
Total Short-Term Liabilities	$2.141B	$2.085B
Total Long-Term Liabilities	$2.089B	$1.818B
Total Liabilities	$4.230B	$3.904B
YoY Change	8.34%	-7.09%
SHAREHOLDERS EQUITY
Retained Earnings
YoY Change
Common Stock
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity	$4.572B	$4.710B
YoY Change
Total Liabilities & Shareholders Equity	$8.802B	$8.615B
YoY Change	2.17%	-0.91%

Cashflow Statement

Concept	2015 Q3	2014 Q3
OPERATING ACTIVITIES
Net Income	$107.8M	$140.5M
YoY Change	-23.32%	-93.84%
Depreciation, Depletion And Amortization	$11.80M	$10.00M
YoY Change	18.0%	25.0%
Cash From Operating Activities	-$53.80M	$127.5M
YoY Change	-142.2%	-42.02%
INVESTING ACTIVITIES
Capital Expenditures	-$10.90M	-$8.900M
YoY Change	22.47%	20.27%
Acquisitions
YoY Change
Other Investing Activities	-$1.000M	-$400.0K
YoY Change	150.0%	-87.88%
Cash From Investing Activities	-$11.90M	-$9.300M
YoY Change	27.96%	-13.08%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	339.5M	-67.40M
YoY Change	-603.71%	-6.13%
NET CHANGE
Cash From Operating Activities	-53.80M	127.5M
Cash From Investing Activities	-11.90M	-9.300M
Cash From Financing Activities	339.5M	-67.40M
Net Change In Cash	273.8M	50.80M
YoY Change	438.98%	-63.03%
FREE CASH FLOW
Cash From Operating Activities	-$53.80M	$127.5M
Capital Expenditures	-$10.90M	-$8.900M
Free Cash Flow	-$42.90M	$136.4M
YoY Change	-131.45%	-39.99%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
	dei	Amendment Flag AmendmentFlag	false
	dei	Current Fiscal Year End Date CurrentFiscalYearEndDate	--12-31
	dei	Document Fiscal Period Focus DocumentFiscalPeriodFocus	Q3
	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2015
	dei	Document Period End Date DocumentPeriodEndDate	2015-09-30
	dei	Document Type DocumentType	10-Q
	dei	Entity Central Index Key EntityCentralIndexKey	0000822416
CY2015Q4	dei	Entity Common Stock Shares Outstanding EntityCommonStockSharesOutstanding	349137143	shares
	dei	Entity Filer Category EntityFilerCategory	Large Accelerated Filer
	dei	Entity Registrant Name EntityRegistrantName	PULTEGROUP INC/MI/
CY2014Q3	phm	Additions To Self Insurance Reserves AdditionsToSelfInsuranceReserves	21385000	USD
	phm	Additions To Self Insurance Reserves AdditionsToSelfInsuranceReserves	137666000	USD
CY2015Q3	phm	Additions To Self Insurance Reserves AdditionsToSelfInsuranceReserves	14021000	USD
	phm	Additions To Self Insurance Reserves AdditionsToSelfInsuranceReserves	20467000	USD
	phm	Adjustment To Self Insurance Reserves AdjustmentToSelfInsuranceReserves	84500000	USD
CY2015Q3	phm	Adjustment To Self Insurance Reserves AdjustmentToSelfInsuranceReserves	-5700000	USD
	phm	Adjustment To Self Insurance Reserves AdjustmentToSelfInsuranceReserves	-32600000	USD
CY2014Q3	phm	Equity In Income Loss Of Subsidiaries EquityInIncomeLossOfSubsidiaries	0	USD
	phm	Equity In Income Loss Of Subsidiaries EquityInIncomeLossOfSubsidiaries	0	USD
CY2015Q3	phm	Equity In Income Loss Of Subsidiaries EquityInIncomeLossOfSubsidiaries	0	USD
	phm	Equity In Income Loss Of Subsidiaries EquityInIncomeLossOfSubsidiaries	0	USD
CY2014Q3	phm	Income Loss Before Equity In Income Loss Of Subsidiaries IncomeLossBeforeEquityInIncomeLossOfSubsidiaries	140545000	USD
	phm	Income Loss Before Equity In Income Loss Of Subsidiaries IncomeLossBeforeEquityInIncomeLossOfSubsidiaries	257244000	USD
CY2015Q3	phm	Income Loss Before Equity In Income Loss Of Subsidiaries IncomeLossBeforeEquityInIncomeLossOfSubsidiaries	107769000	USD
	phm	Income Loss Before Equity In Income Loss Of Subsidiaries IncomeLossBeforeEquityInIncomeLossOfSubsidiaries	266062000	USD
CY2014Q3	phm	Income Loss Before Income Taxes And Equity In Income Loss Of Subsidiaries IncomeLossBeforeIncomeTaxesAndEquityInIncomeLossOfSubsidiaries	224928000	USD
	phm	Income Loss Before Income Taxes And Equity In Income Loss Of Subsidiaries IncomeLossBeforeIncomeTaxesAndEquityInIncomeLossOfSubsidiaries	422637000	USD
CY2015Q3	phm	Income Loss Before Income Taxes And Equity In Income Loss Of Subsidiaries IncomeLossBeforeIncomeTaxesAndEquityInIncomeLossOfSubsidiaries	179276000	USD
	phm	Income Loss Before Income Taxes And Equity In Income Loss Of Subsidiaries IncomeLossBeforeIncomeTaxesAndEquityInIncomeLossOfSubsidiaries	442705000	USD
CY2014Q4	phm	Incurred But Not Reported Percentage Of Liability Reserves IncurredButNotReportedPercentageOfLiabilityReserves	0.72
CY2015Q3	phm	Incurred But Not Reported Percentage Of Liability Reserves IncurredButNotReportedPercentageOfLiabilityReserves	0.73
CY2014Q3	phm	Intercompany Interest IntercompanyInterest	0	USD
	phm	Intercompany Interest IntercompanyInterest	0	USD
CY2015Q3	phm	Intercompany Interest IntercompanyInterest	0	USD
	phm	Intercompany Interest IntercompanyInterest	0	USD
CY2014Q4	phm	Investments In Joint Ventures With Debt Nonrecourse To Company InvestmentsInJointVenturesWithDebtNonrecourseToCompany	26488000	USD
CY2015Q3	phm	Investments In Joint Ventures With Debt Nonrecourse To Company InvestmentsInJointVenturesWithDebtNonrecourseToCompany	24412000	USD
CY2014Q4	phm	Investments In Other Joint Ventures InvestmentsInOtherJointVentures	13880000	USD
CY2015Q3	phm	Investments In Other Joint Ventures InvestmentsInOtherJointVentures	17097000	USD
CY2014Q4	phm	Joint Venture Debt Company Proportionate Share Total JointVentureDebtCompanyProportionateShareTotal	11624000	USD
CY2015Q3	phm	Joint Venture Debt Company Proportionate Share Total JointVentureDebtCompanyProportionateShareTotal	6984000	USD
CY2014Q4	phm	Joint Venture Debt Nonrecourse To Company JointVentureDebtNonrecourseToCompany	11341000	USD
CY2015Q3	phm	Joint Venture Debt Nonrecourse To Company JointVentureDebtNonrecourseToCompany	6769000	USD
CY2014Q4	phm	Joint Venture Debt Total JointVentureDebtTotal	25849000	USD
CY2015Q3	phm	Joint Venture Debt Total JointVentureDebtTotal	16387000	USD
CY2014Q4	phm	Joint Venture Debt With Limited Recourse Guaranties JointVentureDebtWithLimitedRecourseGuaranties	283000	USD
CY2015Q3	phm	Joint Venture Debt With Limited Recourse Guaranties JointVentureDebtWithLimitedRecourseGuaranties	215000	USD
CY2014Q4	phm	Land Held For Sale Gross LandHeldForSaleGross	108725000	USD
CY2015Q3	phm	Land Held For Sale Gross LandHeldForSaleGross	92040000	USD
CY2014Q4	phm	Land Held For Sale Nrv Reserves LandHeldForSaleNRVReserves	7535000	USD
CY2015Q3	phm	Land Held For Sale Nrv Reserves LandHeldForSaleNRVReserves	6910000	USD
CY2014Q4	phm	Liability For Land Under Option Contracts LiabilityForLandUnderOptionContracts	30186000	USD
CY2015Q3	phm	Liability For Land Under Option Contracts LiabilityForLandUnderOptionContracts	102548000	USD
	phm	Maximum Product Warranty In Years MaximumProductWarrantyInYears	P10Y
CY2014Q4	phm	Remaining Purchase Price Of All Land Option Agreements RemainingPurchasePriceOfAllLandOptionAgreements	1890585000	USD
CY2015Q3	phm	Remaining Purchase Price Of All Land Option Agreements RemainingPurchasePriceOfAllLandOptionAgreements	2118596000	USD
CY2014Q4	phm	Surety Bonds Outstanding SuretyBondsOutstanding	1000000000	USD
CY2015Q3	phm	Surety Bonds Outstanding SuretyBondsOutstanding	1000000000	USD
	phm	Total Dividends And Distribution Of Earnings From Unconsolidated Entities TotalDividendsAndDistributionOfEarningsFromUnconsolidatedEntities	12400000	USD
	phm	Total Dividends And Distribution Of Earnings From Unconsolidated Entities TotalDividendsAndDistributionOfEarningsFromUnconsolidatedEntities	3700000	USD
CY2014Q3	phm	Write Off Of Deposits And Pre Acquisition Costs WriteOffOfDepositsAndPreAcquisitionCosts	1391000	USD
	phm	Write Off Of Deposits And Pre Acquisition Costs WriteOffOfDepositsAndPreAcquisitionCosts	4543000	USD
CY2015Q3	phm	Write Off Of Deposits And Pre Acquisition Costs WriteOffOfDepositsAndPreAcquisitionCosts	522000	USD
	phm	Write Off Of Deposits And Pre Acquisition Costs WriteOffOfDepositsAndPreAcquisitionCosts	3633000	USD
CY2014Q4	us-gaap	Accounts Payable And Accrued Liabilities Current And Noncurrent AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent	1756932000	USD
CY2015Q3	us-gaap	Accounts Payable And Accrued Liabilities Current And Noncurrent AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent	1987455000	USD
CY2014Q4	us-gaap	Accounts Payable Current And Noncurrent AccountsPayableCurrentAndNoncurrent	270516000	USD
CY2015Q3	us-gaap	Accounts Payable Current And Noncurrent AccountsPayableCurrentAndNoncurrent	372498000	USD
CY2014Q4	us-gaap	Accrued Income Taxes AccruedIncomeTaxes	48722000	USD
CY2015Q3	us-gaap	Accrued Income Taxes AccruedIncomeTaxes	50906000	USD
CY2014Q4	us-gaap	Accrued Liabilities Current And Noncurrent AccruedLiabilitiesCurrentAndNoncurrent	1343774000	USD
CY2015Q3	us-gaap	Accrued Liabilities Current And Noncurrent AccruedLiabilitiesCurrentAndNoncurrent	1373910000	USD
	us-gaap	Adjustments To Additional Paid In Capital Income Tax Deficiency From Share Based Compensation AdjustmentsToAdditionalPaidInCapitalIncomeTaxDeficiencyFromShareBasedCompensation	660000	USD
	us-gaap	Adjustments To Additional Paid In Capital Income Tax Deficiency From Share Based Compensation AdjustmentsToAdditionalPaidInCapitalIncomeTaxDeficiencyFromShareBasedCompensation	1790000	USD
	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue	10586000	USD
	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue	13556000	USD
CY2014Q3	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	3258000	USD
	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	9808000	USD
CY2015Q3	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	3225000	USD
	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	9675000	USD
CY2014Q3	us-gaap	Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount	7100000	shares
	us-gaap	Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount	7200000	shares
CY2015Q3	us-gaap	Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount	4200000	shares
	us-gaap	Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount	4400000	shares
CY2014Q4	us-gaap	Assets Assets	8569410000	USD
CY2015Q3	us-gaap	Assets Assets	8801578000	USD
CY2014Q4	us-gaap	Bank Overdrafts BankOverdrafts	32586000	USD
CY2015Q3	us-gaap	Bank Overdrafts BankOverdrafts	50947000	USD
CY2013Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	1580329000	USD
CY2014Q3	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	1221817000	USD
CY2014Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	1292862000	USD
CY2015Q3	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	734153000	USD
	us-gaap	Cash And Cash Equivalents Period Increase Decrease CashAndCashEquivalentsPeriodIncreaseDecrease	-358512000	USD
	us-gaap	Cash And Cash Equivalents Period Increase Decrease CashAndCashEquivalentsPeriodIncreaseDecrease	-558709000	USD
	us-gaap	Depreciation And Amortization DepreciationAndAmortization	33719000	USD
CY2014Q4	us-gaap	Derivative Instruments In Hedges Assets At Fair Value DerivativeInstrumentsInHedgesAssetsAtFairValue	4423000	USD
CY2014Q3	us-gaap	Common Stock Dividends Per Share Declared CommonStockDividendsPerShareDeclared	0.05
	us-gaap	Common Stock Dividends Per Share Declared CommonStockDividendsPerShareDeclared	0.15
CY2015Q3	us-gaap	Common Stock Dividends Per Share Declared CommonStockDividendsPerShareDeclared	0.08
	us-gaap	Common Stock Dividends Per Share Declared CommonStockDividendsPerShareDeclared	0.24
CY2014Q3	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	140566000	USD
	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	257326000	USD
CY2015Q3	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	107790000	USD
	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	266125000	USD
CY2014Q3	us-gaap	Cost Of Real Estate Revenue CostOfRealEstateRevenue	1198908000	USD
	us-gaap	Cost Of Real Estate Revenue CostOfRealEstateRevenue	2992047000	USD
CY2015Q3	us-gaap	Cost Of Real Estate Revenue CostOfRealEstateRevenue	1122175000	USD
	us-gaap	Cost Of Real Estate Revenue CostOfRealEstateRevenue	2935291000	USD
CY2014Q3	us-gaap	Costs Of Real Estate Services And Land Sales CostsOfRealEstateServicesAndLandSales	3539000	USD
	us-gaap	Costs Of Real Estate Services And Land Sales CostsOfRealEstateServicesAndLandSales	15382000	USD
CY2015Q3	us-gaap	Costs Of Real Estate Services And Land Sales CostsOfRealEstateServicesAndLandSales	3301000	USD
	us-gaap	Costs Of Real Estate Services And Land Sales CostsOfRealEstateServicesAndLandSales	21992000	USD
CY2014Q4	us-gaap	Customer Advances And Deposits CustomerAdvancesAndDeposits	142642000	USD
CY2015Q3	us-gaap	Customer Advances And Deposits CustomerAdvancesAndDeposits	241047000	USD
CY2014Q4	us-gaap	Debt Instrument Fair Value DebtInstrumentFairValue	1952774000	USD
CY2015Q3	us-gaap	Debt Instrument Fair Value DebtInstrumentFairValue	1662206000	USD
	us-gaap	Debt Instrument Term DebtInstrumentTerm	P6Y
	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	164460000	USD
	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	171364000	USD
CY2014Q4	us-gaap	Deferred Tax Assets Liabilities Net DeferredTaxAssetsLiabilitiesNet	1720668000	USD
CY2015Q3	us-gaap	Deferred Tax Assets Liabilities Net DeferredTaxAssetsLiabilitiesNet	1549304000	USD
	us-gaap	Depreciation And Amortization DepreciationAndAmortization	28864000	USD
CY2015Q3	us-gaap	Derivative Instruments In Hedges Assets At Fair Value DerivativeInstrumentsInHedgesAssetsAtFairValue	11376000	USD
CY2014Q4	us-gaap	Derivative Instruments In Hedges Liabilities At Fair Value DerivativeInstrumentsInHedgesLiabilitiesAtFairValue	4337000	USD
CY2015Q3	us-gaap	Derivative Instruments In Hedges Liabilities At Fair Value DerivativeInstrumentsInHedgesLiabilitiesAtFairValue	5473000	USD
	us-gaap	Dividends Dividends	56689000	USD
	us-gaap	Dividends Dividends	86296000	USD
CY2014Q3	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.37
	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.68
CY2015Q3	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.31
	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.74
CY2014Q3	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.37
	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.67
CY2015Q3	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.30
	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.73
CY2014Q3	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0.375
	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0.391
CY2015Q3	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0.399
	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0.399
	us-gaap	Equity Method Investment Dividends Or Distributions EquityMethodInvestmentDividendsOrDistributions	4824000	USD
CY2014Q4	us-gaap	Equity Method Investments EquityMethodInvestments	40368000	USD
	us-gaap	Extinguishment Of Debt Amount ExtinguishmentOfDebtAmount	245700000	USD
CY2015Q3	us-gaap	Equity Method Investments EquityMethodInvestments	41509000	USD
	us-gaap	Equity Method Investment Dividends Or Distributions EquityMethodInvestmentDividendsOrDistributions	2594000	USD
	us-gaap	Increase Decrease In Accrued Income Taxes Payable IncreaseDecreaseInAccruedIncomeTaxesPayable	2184000	USD
	us-gaap	Extinguishment Of Debt Amount ExtinguishmentOfDebtAmount	238000000	USD
CY2014Q3	us-gaap	Fair Value Option Changes In Fair Value Gain Loss1 FairValueOptionChangesInFairValueGainLoss1	-300000	USD
	us-gaap	Fair Value Option Changes In Fair Value Gain Loss1 FairValueOptionChangesInFairValueGainLoss1	1300000	USD
CY2015Q3	us-gaap	Fair Value Option Changes In Fair Value Gain Loss1 FairValueOptionChangesInFairValueGainLoss1	1100000	USD
	us-gaap	Fair Value Option Changes In Fair Value Gain Loss1 FairValueOptionChangesInFairValueGainLoss1	300000	USD
CY2014Q3	us-gaap	Financial Services Costs FinancialServicesCosts	22623000	USD
	us-gaap	Financial Services Costs FinancialServicesCosts	48058000	USD
CY2015Q3	us-gaap	Financial Services Costs FinancialServicesCosts	24602000	USD
	us-gaap	Financial Services Costs FinancialServicesCosts	67909000	USD
CY2014Q3	us-gaap	Financial Services Revenue FinancialServicesRevenue	33452000	USD
	us-gaap	Financial Services Revenue FinancialServicesRevenue	89544000	USD
CY2015Q3	us-gaap	Financial Services Revenue FinancialServicesRevenue	38967000	USD
	us-gaap	Financial Services Revenue FinancialServicesRevenue	97319000	USD
CY2014Q3	us-gaap	Gain Loss On Sale Of Mortgage Loans GainLossOnSaleOfMortgageLoans	18000000	USD
	us-gaap	Gain Loss On Sale Of Mortgage Loans GainLossOnSaleOfMortgageLoans	48400000	USD
CY2015Q3	us-gaap	Gain Loss On Sale Of Mortgage Loans GainLossOnSaleOfMortgageLoans	23400000	USD
	us-gaap	Gain Loss On Sale Of Mortgage Loans GainLossOnSaleOfMortgageLoans	57200000	USD
CY2014Q3	us-gaap	Gains Losses On Extinguishment Of Debt GainsLossesOnExtinguishmentOfDebt	0	USD
	us-gaap	Gains Losses On Extinguishment Of Debt GainsLossesOnExtinguishmentOfDebt	-8584000	USD
CY2015Q3	us-gaap	Gains Losses On Extinguishment Of Debt GainsLossesOnExtinguishmentOfDebt	0	USD
	us-gaap	Gains Losses On Extinguishment Of Debt GainsLossesOnExtinguishmentOfDebt	0	USD
CY2014Q3	us-gaap	Home Building Costs HomeBuildingCosts	1195369000	USD
	us-gaap	Home Building Costs HomeBuildingCosts	2976665000	USD
CY2015Q3	us-gaap	Home Building Costs HomeBuildingCosts	1118874000	USD
	us-gaap	Home Building Costs HomeBuildingCosts	2913299000	USD
CY2014Q3	us-gaap	Home Building Revenue HomeBuildingRevenue	1551226000	USD
	us-gaap	Home Building Revenue HomeBuildingRevenue	3885703000	USD
CY2015Q3	us-gaap	Home Building Revenue HomeBuildingRevenue	1464131000	USD
	us-gaap	Home Building Revenue HomeBuildingRevenue	3795366000	USD
CY2014Q3	us-gaap	Income Loss From Continuing Operations Before Income Taxes Domestic IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic	224928000	USD
	us-gaap	Income Loss From Continuing Operations Before Income Taxes Domestic IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic	422637000	USD
CY2015Q3	us-gaap	Income Loss From Continuing Operations Before Income Taxes Domestic IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic	179276000	USD
	us-gaap	Income Loss From Continuing Operations Before Income Taxes Domestic IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic	442705000	USD
CY2014Q3	us-gaap	Income Loss From Equity Method Investments IncomeLossFromEquityMethodInvestments	281000	USD
	us-gaap	Income Loss From Equity Method Investments IncomeLossFromEquityMethodInvestments	7483000	USD
CY2015Q3	us-gaap	Income Loss From Equity Method Investments IncomeLossFromEquityMethodInvestments	2192000	USD
	us-gaap	Income Loss From Equity Method Investments IncomeLossFromEquityMethodInvestments	4464000	USD
CY2014Q3	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	84383000	USD
	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	165393000	USD
CY2015Q3	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	71507000	USD
	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	176643000	USD
	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	-1054000	USD
	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	740000	USD
	us-gaap	Increase Decrease In Accounts Payable And Accrued Liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities	74102000	USD
	us-gaap	Increase Decrease In Accounts Payable And Accrued Liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities	160803000	USD
	us-gaap	Increase Decrease In Accrued Income Taxes Payable IncreaseDecreaseInAccruedIncomeTaxesPayable	-9799000	USD
CY2014Q3	us-gaap	Interest Expense InterestExpense	210000	USD
	us-gaap	Interest Expense InterestExpense	625000	USD
CY2015Q3	us-gaap	Interest Expense InterestExpense	203000	USD
	us-gaap	Interest Expense InterestExpense	598000	USD
	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	384571000	USD
	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	835276000	USD
	us-gaap	Increase Decrease In Mortgage Loans Held For Sale IncreaseDecreaseInMortgageLoansHeldForSale	-49600000	USD
	us-gaap	Increase Decrease In Mortgage Loans Held For Sale IncreaseDecreaseInMortgageLoansHeldForSale	-68381000	USD
	us-gaap	Increase Decrease In Other Operating Assets IncreaseDecreaseInOtherOperatingAssets	12802000	USD
	us-gaap	Increase Decrease In Other Operating Assets IncreaseDecreaseInOtherOperatingAssets	132195000	USD
	us-gaap	Increase Decrease In Restricted Cash IncreaseDecreaseInRestrictedCash	-48401000	USD
	us-gaap	Increase Decrease In Restricted Cash IncreaseDecreaseInRestrictedCash	-3710000	USD
	us-gaap	Increase Decrease In Restricted Cash For Operating Activities IncreaseDecreaseInRestrictedCashForOperatingActivities	689000	USD
	us-gaap	Increase Decrease In Restricted Cash For Operating Activities IncreaseDecreaseInRestrictedCashForOperatingActivities	13293000	USD
CY2014Q3	us-gaap	Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements	3761000	shares
	us-gaap	Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements	3723000	shares
CY2015Q3	us-gaap	Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements	3225000	shares
	us-gaap	Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements	3273000	shares
CY2014Q4	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	123115000	USD
CY2015Q3	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	113440000	USD
	us-gaap	Interest Paid Capitalized InterestPaidCapitalized	23236000	USD
	us-gaap	Interest Paid Capitalized InterestPaidCapitalized	20304000	USD
CY2014Q4	us-gaap	Inventory Homes Under Construction InventoryHomesUnderConstruction	1084137000	USD
CY2015Q3	us-gaap	Inventory Homes Under Construction InventoryHomesUnderConstruction	1605529000	USD
CY2014Q4	us-gaap	Inventory Operative Builders InventoryOperativeBuilders	4392100000	USD
CY2015Q3	us-gaap	Inventory Operative Builders InventoryOperativeBuilders	5240932000	USD
CY2014Q4	us-gaap	Inventory Real Estate Held For Sale InventoryRealEstateHeldForSale	101190000	USD
CY2015Q3	us-gaap	Inventory Real Estate Held For Sale InventoryRealEstateHeldForSale	85130000	USD
CY2014Q4	us-gaap	Inventory Real Estate Land And Land Development Costs InventoryRealEstateLandAndLandDevelopmentCosts	762914000	USD
CY2015Q3	us-gaap	Inventory Real Estate Land And Land Development Costs InventoryRealEstateLandAndLandDevelopmentCosts	764140000	USD
CY2014Q4	us-gaap	Inventory Real Estate Mortgage Loans Held In Inventory InventoryRealEstateMortgageLoansHeldInInventory	327400000	USD
CY2015Q3	us-gaap	Inventory Real Estate Mortgage Loans Held In Inventory InventoryRealEstateMortgageLoansHeldInInventory	259700000	USD
CY2014Q3	us-gaap	Investment Income Interest InvestmentIncomeInterest	1205000	USD
	us-gaap	Investment Income Interest InvestmentIncomeInterest	3431000	USD
CY2015Q3	us-gaap	Investment Income Interest InvestmentIncomeInterest	504000	USD
	us-gaap	Investment Income Interest InvestmentIncomeInterest	2458000	USD
CY2014Q4	us-gaap	Investments In Affiliates Subsidiaries Associates And Joint Ventures InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures	0	USD
CY2015Q3	us-gaap	Investments In Affiliates Subsidiaries Associates And Joint Ventures InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures	0	USD
CY2014Q4	us-gaap	Land Available For Development LandAvailableForDevelopment	2545049000	USD
CY2015Q3	us-gaap	Land Available For Development LandAvailableForDevelopment	2871263000	USD
CY2014Q3	us-gaap	Land Sales LandSales	10047000	USD
	us-gaap	Land Sales LandSales	24558000	USD
CY2015Q3	us-gaap	Land Sales LandSales	3649000	USD
	us-gaap	Land Sales LandSales	27651000	USD
CY2014Q4	us-gaap	Land Under Purchase Options Recorded LandUnderPurchaseOptionsRecorded	30186000	USD
CY2014Q4	us-gaap	Liabilities Liabilities	3764456000	USD
CY2015Q3	us-gaap	Letters Of Credit Outstanding Amount LettersOfCreditOutstandingAmount	196900000	USD
CY2015Q3	us-gaap	Land Under Purchase Options Recorded LandUnderPurchaseOptionsRecorded	102548000	USD
CY2014Q4	us-gaap	Letters Of Credit Outstanding Amount LettersOfCreditOutstandingAmount	212100000	USD
CY2015Q3	us-gaap	Liabilities Liabilities	4229973000	USD
CY2014Q4	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	8569410000	USD
CY2015Q3	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	8801578000	USD
CY2014Q4	us-gaap	Line Of Credit LineOfCredit	140241000	USD
CY2015Q3	us-gaap	Line Of Credit LineOfCredit	107508000	USD
CY2014Q4	us-gaap	Loans Held For Sale Fair Value Disclosure LoansHeldForSaleFairValueDisclosure	339531000	USD
CY2015Q3	us-gaap	Loans Held For Sale Fair Value Disclosure LoansHeldForSaleFairValueDisclosure	270658000	USD
CY2014Q4	us-gaap	Loans Payable LoansPayable	0	USD
CY2015Q3	us-gaap	Loans Payable LoansPayable	500000000	USD
CY2013Q4	us-gaap	Loss Contingency Accrual At Carrying Value LossContingencyAccrualAtCarryingValue	124956000	USD
CY2014Q2	us-gaap	Loss Contingency Accrual At Carrying Value LossContingencyAccrualAtCarryingValue	62707000	USD
CY2014Q3	us-gaap	Loss Contingency Accrual At Carrying Value LossContingencyAccrualAtCarryingValue	60716000	USD
CY2014Q4	us-gaap	Loss Contingency Accrual At Carrying Value LossContingencyAccrualAtCarryingValue	58222000	USD
CY2015Q2	us-gaap	Loss Contingency Accrual At Carrying Value LossContingencyAccrualAtCarryingValue	58238000	USD
CY2015Q3	us-gaap	Loss Contingency Accrual At Carrying Value LossContingencyAccrualAtCarryingValue	58296000	USD
CY2014Q3	us-gaap	Loss Contingency Accrual Carrying Value Payments LossContingencyAccrualCarryingValuePayments	1991000	USD
	us-gaap	Loss Contingency Accrual Carrying Value Payments LossContingencyAccrualCarryingValuePayments	45636000	USD
CY2015Q3	us-gaap	Loss Contingency Accrual Carrying Value Payments LossContingencyAccrualCarryingValuePayments	23000	USD
	us-gaap	Loss Contingency Accrual Carrying Value Payments LossContingencyAccrualCarryingValuePayments	146000	USD
	us-gaap	Loss Contingency Accrual Carrying Value Period Increase Decrease LossContingencyAccrualCarryingValuePeriodIncreaseDecrease	-18600000	USD
CY2014Q3	us-gaap	Loss Contingency Accrual Provision LossContingencyAccrualProvision	0	USD
	us-gaap	Loss Contingency Accrual Provision LossContingencyAccrualProvision	-18604000	USD
CY2015Q3	us-gaap	Loss Contingency Accrual Provision LossContingencyAccrualProvision	81000	USD
	us-gaap	Loss Contingency Accrual Provision LossContingencyAccrualProvision	220000	USD
CY2015Q3	us-gaap	Loss Contingency Pending Claims Number LossContingencyPendingClaimsNumber	1000	claim
	us-gaap	Maximum Length Of Time Hedged In Cash Flow Hedge1 MaximumLengthOfTimeHedgedInCashFlowHedge1	P75D
	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-490751000	USD
	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-291517000	USD
	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-69596000	USD
	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-20380000	USD
	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	201835000	USD
	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	-246812000	USD
CY2014Q3	us-gaap	Net Income Loss NetIncomeLoss	140545000	USD
	us-gaap	Net Income Loss NetIncomeLoss	257244000	USD
CY2015Q3	us-gaap	Net Income Loss NetIncomeLoss	107769000	USD
	us-gaap	Net Income Loss NetIncomeLoss	266062000	USD
CY2014Q3	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	139601000	USD
	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	255496000	USD
CY2015Q3	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	107072000	USD
	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	264339000	USD
CY2014Q3	us-gaap	Net Income Loss Available To Common Stockholders Diluted NetIncomeLossAvailableToCommonStockholdersDiluted	139609000	USD
	us-gaap	Net Income Loss Available To Common Stockholders Diluted NetIncomeLossAvailableToCommonStockholdersDiluted	255509000	USD
CY2015Q3	us-gaap	Net Income Loss Available To Common Stockholders Diluted NetIncomeLossAvailableToCommonStockholdersDiluted	107076000	USD
	us-gaap	Net Income Loss Available To Common Stockholders Diluted NetIncomeLossAvailableToCommonStockholdersDiluted	264350000	USD
CY2014Q4	us-gaap	Notes Payable NotesPayable	22300000	USD
CY2015Q3	us-gaap	Notes Payable NotesPayable	21700000	USD
CY2014Q4	us-gaap	Other Assets OtherAssets	513032000	USD
CY2015Q3	us-gaap	Other Assets OtherAssets	637962000	USD
CY2014Q3	us-gaap	Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax	21000	USD
	us-gaap	Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax	82000	USD
CY2015Q3	us-gaap	Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax	21000	USD
	us-gaap	Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax	63000	USD
CY2014Q3	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	21000	USD
	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	82000	USD
CY2015Q3	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	21000	USD
	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	63000	USD
	us-gaap	Other Noncash Income Expense OtherNoncashIncomeExpense	-8211000	USD
	us-gaap	Other Noncash Income Expense OtherNoncashIncomeExpense	-13170000	USD
CY2014Q3	us-gaap	Other Nonoperating Expense OtherNonoperatingExpense	-2243000	USD
	us-gaap	Other Nonoperating Expense OtherNonoperatingExpense	2626000	USD
CY2015Q3	us-gaap	Other Nonoperating Expense OtherNonoperatingExpense	20079000	USD
	us-gaap	Other Nonoperating Expense OtherNonoperatingExpense	16654000	USD
CY2014Q3	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	-2406000	USD
	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	-25561000	USD
CY2015Q3	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	-23826000	USD
	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	-29962000	USD
CY2014Q3	us-gaap	Participating Securities Distributed And Undistributed Earnings Loss Basic ParticipatingSecuritiesDistributedAndUndistributedEarningsLossBasic	124000	USD
	us-gaap	Participating Securities Distributed And Undistributed Earnings Loss Basic ParticipatingSecuritiesDistributedAndUndistributedEarningsLossBasic	386000	USD
CY2015Q3	us-gaap	Participating Securities Distributed And Undistributed Earnings Loss Basic ParticipatingSecuritiesDistributedAndUndistributedEarningsLossBasic	181000	USD
	us-gaap	Participating Securities Distributed And Undistributed Earnings Loss Basic ParticipatingSecuritiesDistributedAndUndistributedEarningsLossBasic	554000	USD
CY2014Q3	us-gaap	Payments For Losses And Loss Adjustment Expense PaymentsForLossesAndLossAdjustmentExpense	33168000	USD
	us-gaap	Payments For Losses And Loss Adjustment Expense PaymentsForLossesAndLossAdjustmentExpense	71103000	USD
CY2015Q3	us-gaap	Payments For Losses And Loss Adjustment Expense PaymentsForLossesAndLossAdjustmentExpense	11670000	USD
	us-gaap	Payments For Losses And Loss Adjustment Expense PaymentsForLossesAndLossAdjustmentExpense	28228000	USD
	us-gaap	Payments For Proceeds From Other Investing Activities PaymentsForProceedsFromOtherInvestingActivities	-1360000	USD
	us-gaap	Payments For Proceeds From Other Investing Activities PaymentsForProceedsFromOtherInvestingActivities	-9959000	USD
	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	155140000	USD
	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	442738000	USD
	us-gaap	Payments Of Dividends PaymentsOfDividends	56944000	USD
	us-gaap	Payments Of Dividends PaymentsOfDividends	87897000	USD
	us-gaap	Payments To Acquire Businesses Gross PaymentsToAcquireBusinessesGross	77469000	USD
	us-gaap	Payments To Acquire Businesses Gross PaymentsToAcquireBusinessesGross	0	USD
	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	41888000	USD
	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	34049000	USD
	us-gaap	Proceeds From Contributions From Parent ProceedsFromContributionsFromParent	0	USD
	us-gaap	Proceeds From Contributions From Parent ProceedsFromContributionsFromParent	0	USD
	us-gaap	Proceeds From Issuance Of Common Stock ProceedsFromIssuanceOfCommonStock	6034000	USD
	us-gaap	Proceeds From Issuance Of Common Stock ProceedsFromIssuanceOfCommonStock	10371000	USD
	us-gaap	Proceeds From Lines Of Credit ProceedsFromLinesOfCredit	0	USD
	us-gaap	Proceeds From Lines Of Credit ProceedsFromLinesOfCredit	125000000	USD
	us-gaap	Proceeds From Repayments Of Debt ProceedsFromRepaymentsOfDebt	0	USD
	us-gaap	Proceeds From Repayments Of Debt ProceedsFromRepaymentsOfDebt	500000000	USD
	us-gaap	Proceeds From Repayments Of Lines Of Credit ProceedsFromRepaymentsOfLinesOfCredit	-34070000	USD
CY2015Q2	us-gaap	Real Estate Inventory Capitalized Interest Costs RealEstateInventoryCapitalizedInterestCosts	164384000	USD
CY2015Q3	us-gaap	Real Estate Inventory Capitalized Interest Costs RealEstateInventoryCapitalizedInterestCosts	155781000	USD
CY2014Q3	us-gaap	Real Estate Inventory Capitalized Interest Costs Cost Of Sales RealEstateInventoryCapitalizedInterestCostsCostOfSales	52286000	USD
	us-gaap	Real Estate Inventory Capitalized Interest Costs Cost Of Sales RealEstateInventoryCapitalizedInterestCostsCostOfSales	139373000	USD
CY2015Q3	us-gaap	Real Estate Inventory Capitalized Interest Costs Cost Of Sales RealEstateInventoryCapitalizedInterestCostsCostOfSales	36609000	USD
	us-gaap	Real Estate Inventory Capitalized Interest Costs Cost Of Sales RealEstateInventoryCapitalizedInterestCostsCostOfSales	101962000	USD
	us-gaap	Real Estate Revenue Net RealEstateRevenueNet	3823017000	USD
	us-gaap	Repayments Of Lines Of Credit RepaymentsOfLinesOfCredit	0	USD
	us-gaap	Repayments Of Lines Of Credit RepaymentsOfLinesOfCredit	125000000	USD
	us-gaap	Repayments Of Long Term Debt RepaymentsOfLongTermDebt	250631000	USD
	us-gaap	Repayments Of Long Term Debt RepaymentsOfLongTermDebt	238520000	USD
CY2014Q4	us-gaap	Restricted Cash And Cash Equivalents RestrictedCashAndCashEquivalents	16358000	USD
CY2015Q3	us-gaap	Restricted Cash And Cash Equivalents RestrictedCashAndCashEquivalents	25942000	USD
CY2014Q3	us-gaap	Revenues Revenues	1594725000	USD
	us-gaap	Revenues Revenues	3999805000	USD
CY2015Q3	us-gaap	Revenues Revenues	1506747000	USD
	us-gaap	Proceeds From Repayments Of Lines Of Credit ProceedsFromRepaymentsOfLinesOfCredit	-32733000	USD
CY2014Q3	us-gaap	Product Warranty Accrual Preexisting Increase Decrease ProductWarrantyAccrualPreexistingIncreaseDecrease	-222000	USD
	us-gaap	Product Warranty Accrual Preexisting Increase Decrease ProductWarrantyAccrualPreexistingIncreaseDecrease	-977000	USD
CY2015Q3	us-gaap	Product Warranty Accrual Preexisting Increase Decrease ProductWarrantyAccrualPreexistingIncreaseDecrease	1773000	USD
	us-gaap	Product Warranty Accrual Preexisting Increase Decrease ProductWarrantyAccrualPreexistingIncreaseDecrease	2352000	USD
CY2014Q4	us-gaap	Purchase Options Land PurchaseOptionsLand	127280000	USD
CY2015Q3	us-gaap	Purchase Options Land PurchaseOptionsLand	176279000	USD
CY2013Q4	us-gaap	Real Estate Inventory Capitalized Interest Costs RealEstateInventoryCapitalizedInterestCosts	230922000	USD
CY2014Q2	us-gaap	Real Estate Inventory Capitalized Interest Costs RealEstateInventoryCapitalizedInterestCosts	210603000	USD
CY2014Q3	us-gaap	Real Estate Inventory Capitalized Interest Costs RealEstateInventoryCapitalizedInterestCosts	190342000	USD
CY2014Q4	us-gaap	Real Estate Inventory Capitalized Interest Costs RealEstateInventoryCapitalizedInterestCosts	167638000	USD
CY2014Q3	us-gaap	Real Estate Inventory Capitalized Interest Costs Incurred RealEstateInventoryCapitalizedInterestCostsIncurred	32025000	USD
	us-gaap	Real Estate Inventory Capitalized Interest Costs Incurred RealEstateInventoryCapitalizedInterestCostsIncurred	98793000	USD
CY2015Q3	us-gaap	Real Estate Inventory Capitalized Interest Costs Incurred RealEstateInventoryCapitalizedInterestCostsIncurred	28006000	USD
	us-gaap	Real Estate Inventory Capitalized Interest Costs Incurred RealEstateInventoryCapitalizedInterestCostsIncurred	90105000	USD
CY2014Q4	us-gaap	Real Estate Investments Joint Ventures RealEstateInvestmentsJointVentures	40368000	USD
CY2015Q3	us-gaap	Real Estate Investments Joint Ventures RealEstateInvestmentsJointVentures	41509000	USD
CY2014Q3	us-gaap	Real Estate Revenue Net RealEstateRevenueNet	1561273000	USD
	us-gaap	Real Estate Revenue Net RealEstateRevenueNet	3910261000	USD
CY2015Q3	us-gaap	Real Estate Revenue Net RealEstateRevenueNet	1467780000	USD
	us-gaap	Revenues Revenues	3920336000	USD
CY2014Q4	us-gaap	Securities Purchased Under Agreements To Resell SecuritiesPurchasedUnderAgreementsToResell	0	USD
CY2013Q4	us-gaap	Self Insurance Reserve SelfInsuranceReserve	668100000	USD
CY2014Q2	us-gaap	Self Insurance Reserve SelfInsuranceReserve	746446000	USD
CY2014Q3	us-gaap	Self Insurance Reserve SelfInsuranceReserve	734663000	USD
CY2014Q4	us-gaap	Self Insurance Reserve SelfInsuranceReserve	710245000	USD
CY2015Q2	us-gaap	Self Insurance Reserve SelfInsuranceReserve	700133000	USD
CY2015Q3	us-gaap	Self Insurance Reserve SelfInsuranceReserve	702484000	USD
CY2014Q3	us-gaap	Undistributed Earnings Loss Allocated To Participating Securities Diluted UndistributedEarningsLossAllocatedToParticipatingSecuritiesDiluted	812000	USD
	us-gaap	Undistributed Earnings Loss Allocated To Participating Securities Basic UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic	1362000	USD
CY2015Q3	us-gaap	Undistributed Earnings Loss Allocated To Participating Securities Basic UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic	516000	USD
	us-gaap	Undistributed Earnings Loss Allocated To Participating Securities Basic UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic	1169000	USD
CY2014Q3	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	147136000	USD
	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	521791000	USD
CY2015Q3	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	159361000	USD
	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	450793000	USD
CY2014Q4	us-gaap	Senior Notes SeniorNotes	1818561000	USD
CY2015Q3	us-gaap	Senior Notes SeniorNotes	1584104000	USD
	us-gaap	Share Based Compensation ShareBasedCompensation	21290000	USD
	us-gaap	Share Based Compensation ShareBasedCompensation	20139000	USD
CY2015Q3	us-gaap	Significant Change In Unrecognized Tax Benefits Is Reasonably Possible Amount Of Unrecorded Benefit SignificantChangeInUnrecognizedTaxBenefitsIsReasonablyPossibleAmountOfUnrecordedBenefit	15000000	USD
CY2013Q4	us-gaap	Standard Product Warranty Accrual StandardProductWarrantyAccrual	63992000	USD
CY2014Q2	us-gaap	Standard Product Warranty Accrual StandardProductWarrantyAccrual	61986000	USD
CY2014Q3	us-gaap	Standard Product Warranty Accrual StandardProductWarrantyAccrual	61465000	USD
CY2014Q4	us-gaap	Standard Product Warranty Accrual StandardProductWarrantyAccrual	65389000	USD
CY2015Q2	us-gaap	Standard Product Warranty Accrual StandardProductWarrantyAccrual	54502000	USD
CY2015Q3	us-gaap	Standard Product Warranty Accrual StandardProductWarrantyAccrual	54534000	USD
CY2014Q3	us-gaap	Standard Product Warranty Accrual Payments StandardProductWarrantyAccrualPayments	12674000	USD
	us-gaap	Standard Product Warranty Accrual Payments StandardProductWarrantyAccrualPayments	34586000	USD
CY2015Q3	us-gaap	Standard Product Warranty Accrual Payments StandardProductWarrantyAccrualPayments	14316000	USD
	us-gaap	Standard Product Warranty Accrual Payments StandardProductWarrantyAccrualPayments	45793000	USD
CY2014Q3	us-gaap	Standard Product Warranty Accrual Warranties Issued StandardProductWarrantyAccrualWarrantiesIssued	12375000	USD
	us-gaap	Standard Product Warranty Accrual Warranties Issued StandardProductWarrantyAccrualWarrantiesIssued	33036000	USD
CY2015Q3	us-gaap	Standard Product Warranty Accrual Warranties Issued StandardProductWarrantyAccrualWarrantiesIssued	12575000	USD
	us-gaap	Standard Product Warranty Accrual Warranties Issued StandardProductWarrantyAccrualWarrantiesIssued	32586000	USD
	us-gaap	Stock Issued During Period Value Share Based Compensation StockIssuedDuringPeriodValueShareBasedCompensation	0	USD
	us-gaap	Stock Issued During Period Value Share Based Compensation StockIssuedDuringPeriodValueShareBasedCompensation	7423000	USD
	us-gaap	Stock Issued During Period Value Stock Options Exercised StockIssuedDuringPeriodValueStockOptionsExercised	6034000	USD
	us-gaap	Stock Issued During Period Value Stock Options Exercised StockIssuedDuringPeriodValueStockOptionsExercised	10371000	USD
	us-gaap	Stock Repurchased During Period Value StockRepurchasedDuringPeriodValue	155140000	USD
	us-gaap	Stock Repurchased During Period Value StockRepurchasedDuringPeriodValue	442738000	USD
CY2013Q4	us-gaap	Stockholders Equity StockholdersEquity	4648952000	USD
CY2014Q3	us-gaap	Stockholders Equity StockholdersEquity	4710409000	USD
CY2014Q4	us-gaap	Stockholders Equity StockholdersEquity	4804954000	USD
CY2015Q3	us-gaap	Stockholders Equity StockholdersEquity	4571605000	USD
CY2014Q3	us-gaap	Undistributed Earnings Loss Allocated To Participating Securities Basic UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic	820000	USD
	us-gaap	Undistributed Earnings Loss Allocated To Participating Securities Diluted UndistributedEarningsLossAllocatedToParticipatingSecuritiesDiluted	1349000	USD
CY2015Q3	us-gaap	Undistributed Earnings Loss Allocated To Participating Securities Diluted UndistributedEarningsLossAllocatedToParticipatingSecuritiesDiluted	512000	USD
	us-gaap	Undistributed Earnings Loss Allocated To Participating Securities Diluted UndistributedEarningsLossAllocatedToParticipatingSecuritiesDiluted	1158000	USD
CY2014Q4	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	32900000	USD
CY2015Q3	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	33200000	USD
CY2014Q4	us-gaap	Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued	17300000	USD
CY2015Q3	us-gaap	Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued	17500000	USD
CY2014Q3	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	377292000	shares
	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	379820000	shares
CY2015Q3	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	353372000	shares
	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	362509000	shares
CY2014Q3	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	373531000	shares
	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	376097000	shares
CY2015Q3	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	350147000	shares
	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	359236000	shares
	us-gaap	Use Of Estimates UseOfEstimates	<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;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%;text-align:left;text-indent:24px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div><div style="line-height:120%;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. GAAP 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>

Files In Submission

Name	View Source	Status
0000822416-15-000033-index-headers.html	Edgar Link	pending
0000822416-15-000033-index.html	Edgar Link	pending
0000822416-15-000033.txt	Edgar Link	pending
0000822416-15-000033-xbrl.zip	Edgar Link	pending
exhibit31aceocertification.htm	Edgar Link	pending
exhibit31bcfocertification.htm	Edgar Link	pending
exhibit32-certification930.htm	Edgar Link	pending
FilingSummary.xml	Edgar Link	unprocessable
Financial_Report.xlsx	Edgar Link	pending
phm-20150930.xml	Edgar Link	completed
phm-20150930.xsd	Edgar Link	pending
phm-20150930_cal.xml	Edgar Link	unprocessable
phm-20150930_def.xml	Edgar Link	unprocessable
phm-20150930_lab.xml	Edgar Link	unprocessable
phm-20150930_pre.xml	Edgar Link	unprocessable
phm0930201510-q.htm	Edgar Link	pending
R1.htm	Edgar Link	pending
R10.htm	Edgar Link	pending
R11.htm	Edgar Link	pending
R12.htm	Edgar Link	pending
R13.htm	Edgar Link	pending
R14.htm	Edgar Link	pending
R15.htm	Edgar Link	pending
R16.htm	Edgar Link	pending
R17.htm	Edgar Link	pending
R18.htm	Edgar Link	pending
R19.htm	Edgar Link	pending
R2.htm	Edgar Link	pending
R20.htm	Edgar Link	pending
R21.htm	Edgar Link	pending
R22.htm	Edgar Link	pending
R23.htm	Edgar Link	pending
R24.htm	Edgar Link	pending
R25.htm	Edgar Link	pending
R26.htm	Edgar Link	pending
R27.htm	Edgar Link	pending
R28.htm	Edgar Link	pending
R29.htm	Edgar Link	pending
R3.htm	Edgar Link	pending
R30.htm	Edgar Link	pending
R31.htm	Edgar Link	pending
R32.htm	Edgar Link	pending
R33.htm	Edgar Link	pending
R34.htm	Edgar Link	pending
R35.htm	Edgar Link	pending
R36.htm	Edgar Link	pending
R37.htm	Edgar Link	pending
R38.htm	Edgar Link	pending
R39.htm	Edgar Link	pending
R4.htm	Edgar Link	pending
R40.htm	Edgar Link	pending
R41.htm	Edgar Link	pending
R42.htm	Edgar Link	pending
R43.htm	Edgar Link	pending
R44.htm	Edgar Link	pending
R45.htm	Edgar Link	pending
R46.htm	Edgar Link	pending
R47.htm	Edgar Link	pending
R48.htm	Edgar Link	pending
R49.htm	Edgar Link	pending
R5.htm	Edgar Link	pending
R50.htm	Edgar Link	pending
R51.htm	Edgar Link	pending
R52.htm	Edgar Link	pending
R6.htm	Edgar Link	pending
R7.htm	Edgar Link	pending
R8.htm	Edgar Link	pending
R9.htm	Edgar Link	pending
report.css	Edgar Link	pending
Show.js	Edgar Link	pending

Create your account

Find Stocks Worth Researching

Deeply Understand Businesses

Value Businesses Intelligently

$PHM
PULTEGROUP INC/MI/ Stock $phm

2015 Q3 Form 10-Q Financial Statement

#000082241615000033 Filed on October 22, 2015

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$PHM PULTEGROUP INC/MI/ Stock $phm

2015 Q3 Form 10-Q Financial Statement

#000082241615000033 Filed on October 22, 2015

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$PHM
PULTEGROUP INC/MI/ Stock $phm