$PHM
PULTEGROUP INC/MI/ Stock $phm

$phm Overview Financials Valuation SEC Filings Company Website

2017 Q3 Form 10-Q Financial Statement

#000082241617000049 Filed on October 24, 2017

Income Statement

Concept	2017 Q3	2016 Q3
Revenue	$2.131B	$1.943B
YoY Change	9.68%	28.95%
Cost Of Revenue	$1.619B	$1.524B
YoY Change	6.24%	32.88%
Gross Profit	$512.0M	$419.0M
YoY Change	22.2%	16.39%
Gross Profit Margin	24.03%	21.57%
Selling, General & Admin	$237.5M	$250.9M
YoY Change	-5.35%	57.45%
% of Gross Profit	46.39%	59.88%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization	$12.70M	$13.50M
YoY Change	-5.93%	14.41%
% of Gross Profit	2.48%	3.22%
Operating Expenses	$237.5M	$250.9M
YoY Change	-5.35%	57.45%
Operating Profit	$274.5M	$168.1M
YoY Change	63.31%	-16.22%
Interest Expense	$800.0K	$1.200M
YoY Change	-33.33%	491.13%
% of Operating Profit	0.29%	0.71%
Other Income/Expense, Net	-$6.282M	-$23.62M
YoY Change	-73.4%	10.71%
Pretax Income	$268.2M	$212.3M
YoY Change	26.33%	18.44%
Income Tax	$90.71M	$83.87M
% Of Pretax Income	33.82%	39.5%
Net Earnings	$177.5M	$128.5M
YoY Change	38.19%	19.21%
Net Earnings / Revenue	8.33%	6.61%
Basic Earnings Per Share	$0.59	$0.37
Diluted Earnings Per Share	$0.58	$0.37
COMMON SHARES
Basic Shares Outstanding	298.5M shares	340.2M shares
Diluted Shares Outstanding	300.2M shares	342.4M shares

Balance Sheet

Concept	2017 Q3	2016 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments	$158.0M	$434.0M
YoY Change	-63.59%	-40.87%
Cash & Equivalents	$158.2M	$434.2M
Short-Term Investments
Other Short-Term Assets
YoY Change
Inventory	$7.370B	$6.950B
Prepaid Expenses
Receivables
Other Receivables
Total Short-Term Assets	$7.528B	$7.384B
YoY Change	1.95%	23.58%
LONG-TERM ASSETS
Property, Plant & Equipment
YoY Change
Goodwill
YoY Change
Intangibles	$144.4M	$158.2M
YoY Change	-8.72%	39.49%
Long-Term Investments	$61.50M	$51.77M
YoY Change	18.79%	24.72%
Other Assets	$1.075B	$1.280B
YoY Change	-16.02%	-22.89%
Total Long-Term Assets	$2.443B	$2.488B
YoY Change	-1.78%	-11.99%
TOTAL ASSETS
Total Short-Term Assets	$7.528B	$7.384B
Total Long-Term Assets	$2.443B	$2.488B
Total Assets	$9.971B	$9.872B
YoY Change	1.01%	12.16%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$441.0M	$378.0M
YoY Change	16.67%	17.39%
Accrued Expenses	$1.437B	$1.267B
YoY Change	13.42%	-7.38%
Deferred Revenue
YoY Change
Short-Term Debt	$246.0M	$159.0M
YoY Change	54.72%	47.22%
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities	$2.431B	$2.086B
YoY Change	16.54%	-2.57%
LONG-TERM LIABILITIES
Long-Term Debt	$3.193B	$3.110B
YoY Change	2.67%	49.23%
Other Long-Term Liabilities	$2.000M	$3.000M
YoY Change	-33.33%	-40.0%
Total Long-Term Liabilities	$3.195B	$3.113B
YoY Change	2.63%	49.02%
TOTAL LIABILITIES
Total Short-Term Liabilities	$2.431B	$2.086B
Total Long-Term Liabilities	$3.195B	$3.113B
Total Liabilities	$5.626B	$5.200B
YoY Change	8.21%	22.92%
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	$4.345B	$4.672B
YoY Change
Total Liabilities & Shareholders Equity	$9.971B	$9.872B
YoY Change	1.01%	12.16%

Cashflow Statement

Concept	2017 Q3	2016 Q3
OPERATING ACTIVITIES
Net Income	$177.5M	$128.5M
YoY Change	38.19%	19.21%
Depreciation, Depletion And Amortization	$12.70M	$13.50M
YoY Change	-5.93%	14.41%
Cash From Operating Activities	$76.20M	$18.80M
YoY Change	305.32%	-134.94%
INVESTING ACTIVITIES
Capital Expenditures	-$6.600M	-$9.600M
YoY Change	-31.25%	-11.93%
Acquisitions
YoY Change
Other Investing Activities	-$1.500M	-$700.0K
YoY Change	114.29%	-30.0%
Cash From Investing Activities	-$8.200M	-$10.20M
YoY Change	-19.61%	-14.29%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	-110.8M	202.1M
YoY Change	-154.82%	-40.47%
NET CHANGE
Cash From Operating Activities	76.20M	18.80M
Cash From Investing Activities	-8.200M	-10.20M
Cash From Financing Activities	-110.8M	202.1M
Net Change In Cash	-42.80M	210.7M
YoY Change	-120.31%	-23.05%
FREE CASH FLOW
Cash From Operating Activities	$76.20M	$18.80M
Capital Expenditures	-$6.600M	-$9.600M
Free Cash Flow	$82.80M	$28.40M
YoY Change	191.55%	-166.2%

Facts In Submission

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	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	2017
	dei	Document Period End Date DocumentPeriodEndDate	2017-09-30
	dei	Document Type DocumentType	10-Q
	dei	Entity Central Index Key EntityCentralIndexKey	0000822416
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	dei	Entity Filer Category EntityFilerCategory	Large Accelerated Filer
	dei	Entity Registrant Name EntityRegistrantName	PULTEGROUP INC/MI/
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	us-gaap	Increase Decrease In Accounts Payable And Accrued Liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities	83303000	USD
	us-gaap	Increase Decrease In Accounts Payable And Accrued Liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities	122544000	USD
	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	1100173000	USD
	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	758006000	USD
CY2016Q3	us-gaap	Increase Decrease In Liability For Claims And Claims Adjustment Expense Reserve IncreaseDecreaseInLiabilityForClaimsAndClaimsAdjustmentExpenseReserve	-1441000	USD
	us-gaap	Increase Decrease In Liability For Claims And Claims Adjustment Expense Reserve IncreaseDecreaseInLiabilityForClaimsAndClaimsAdjustmentExpenseReserve	-1889000	USD
CY2017Q3	us-gaap	Increase Decrease In Liability For Claims And Claims Adjustment Expense Reserve IncreaseDecreaseInLiabilityForClaimsAndClaimsAdjustmentExpenseReserve	-511000	USD
	us-gaap	Increase Decrease In Liability For Claims And Claims Adjustment Expense Reserve IncreaseDecreaseInLiabilityForClaimsAndClaimsAdjustmentExpenseReserve	-22304000	USD
	us-gaap	Increase Decrease In Mortgage Loans Held For Sale IncreaseDecreaseInMortgageLoansHeldForSale	-92649000	USD
	us-gaap	Increase Decrease In Mortgage Loans Held For Sale IncreaseDecreaseInMortgageLoansHeldForSale	-173148000	USD
	us-gaap	Increase Decrease In Other Operating Assets IncreaseDecreaseInOtherOperatingAssets	-11502000	USD
	us-gaap	Increase Decrease In Other Operating Assets IncreaseDecreaseInOtherOperatingAssets	-22120000	USD
CY2016Q3	us-gaap	Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements	2250000	shares
	us-gaap	Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements	2557000	shares
CY2017Q3	us-gaap	Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements	1690000	shares
	us-gaap	Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements	1861000	shares
CY2016Q4	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	154792000	USD
CY2017Q3	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	144442000	USD
CY2016Q3	us-gaap	Interest Expense Other InterestExpenseOther	165000	USD
	us-gaap	Interest Expense Other InterestExpenseOther	526000	USD
CY2017Q3	us-gaap	Interest Expense Other InterestExpenseOther	101000	USD
	us-gaap	Interest Expense Other InterestExpenseOther	371000	USD
CY2016Q3	us-gaap	Interest Income Other InterestIncomeOther	887000	USD
	us-gaap	Interest Income Other InterestIncomeOther	2659000	USD
CY2017Q3	us-gaap	Interest Income Other InterestIncomeOther	485000	USD
	us-gaap	Interest Income Other InterestIncomeOther	1917000	USD
	us-gaap	Interest Paid Capitalized InterestPaidCapitalized	11324000	USD
CY2016Q4	us-gaap	Inventory Homes Under Construction InventoryHomesUnderConstruction	1921259000	USD
CY2017Q3	us-gaap	Inventory Homes Under Construction InventoryHomesUnderConstruction	2737849000	USD
CY2016Q4	us-gaap	Inventory Operative Builders InventoryOperativeBuilders	6770655000	USD
CY2017Q3	us-gaap	Inventory Operative Builders InventoryOperativeBuilders	7370152000	USD
CY2016Q4	us-gaap	Inventory Real Estate Held For Sale InventoryRealEstateHeldForSale	31728000	USD
CY2017Q3	us-gaap	Inventory Real Estate Held For Sale InventoryRealEstateHeldForSale	96149000	USD
CY2016Q4	us-gaap	Inventory Real Estate Land And Land Development Costs InventoryRealEstateLandAndLandDevelopmentCosts	777287000	USD
CY2017Q3	us-gaap	Inventory Real Estate Land And Land Development Costs InventoryRealEstateLandAndLandDevelopmentCosts	565555000	USD
CY2016Q4	us-gaap	Inventory Real Estate Mortgage Loans Held In Inventory InventoryRealEstateMortgageLoansHeldInInventory	529700000	USD
CY2017Q3	us-gaap	Inventory Real Estate Mortgage Loans Held In Inventory InventoryRealEstateMortgageLoansHeldInInventory	352700000	USD
CY2016Q4	us-gaap	Investments In Affiliates Subsidiaries Associates And Joint Ventures InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures	0	USD
CY2017Q3	us-gaap	Investments In Affiliates Subsidiaries Associates And Joint Ventures InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures	0	USD
CY2016Q4	us-gaap	Land Available For Development LandAvailableForDevelopment	4072109000	USD
	us-gaap	Payments To Acquire Businesses Gross PaymentsToAcquireBusinessesGross	0	USD
CY2016Q3	us-gaap	Loss Contingency Accrual At Carrying Value LossContingencyAccrualAtCarryingValue	35543000	USD
CY2016Q4	us-gaap	Loss Contingency Accrual At Carrying Value LossContingencyAccrualAtCarryingValue	35114000	USD
CY2015Q4	us-gaap	Loss Contingency Accrual At Carrying Value LossContingencyAccrualAtCarryingValue	46381000	USD
CY2016Q2	us-gaap	Loss Contingency Accrual At Carrying Value LossContingencyAccrualAtCarryingValue	35945000	USD
CY2017Q3	us-gaap	Net Income Loss NetIncomeLoss	177539000	USD
CY2017Q3	us-gaap	Land Available For Development LandAvailableForDevelopment	4066748000	USD
CY2016Q3	us-gaap	Land Sales LandSales	13167000	USD
	us-gaap	Land Sales LandSales	20604000	USD
CY2017Q3	us-gaap	Land Sales LandSales	27176000	USD
	us-gaap	Land Sales LandSales	36746000	USD
CY2016Q4	us-gaap	Letters Of Credit Outstanding Amount LettersOfCreditOutstandingAmount	219100000	USD
CY2017Q3	us-gaap	Letters Of Credit Outstanding Amount LettersOfCreditOutstandingAmount	244700000	USD
CY2016Q4	us-gaap	Liabilities Liabilities	5518837000	USD
CY2017Q3	us-gaap	Liabilities Liabilities	5626184000	USD
CY2016Q4	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	10178200000	USD
CY2017Q3	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	9971269000	USD
CY2016Q4	us-gaap	Line Of Credit LineOfCredit	331621000	USD
CY2017Q3	us-gaap	Line Of Credit LineOfCredit	245824000	USD
CY2016Q4	us-gaap	Line Of Credit Facility Fair Value Of Amount Outstanding LineOfCreditFacilityFairValueOfAmountOutstanding	0	USD
CY2017Q3	us-gaap	Line Of Credit Facility Fair Value Of Amount Outstanding LineOfCreditFacilityFairValueOfAmountOutstanding	83000000	USD
CY2017Q3	us-gaap	Line Of Credit Facility Remaining Borrowing Capacity LineOfCreditFacilityRemainingBorrowingCapacity	422300000	USD
CY2017Q3	us-gaap	Lines Of Credit Fair Value Disclosure LinesOfCreditFairValueDisclosure	83000000	USD
CY2016Q3	us-gaap	Litigation Settlement Expense LitigationSettlementExpense	15000000	USD
	us-gaap	Litigation Settlement Expense LitigationSettlementExpense	15000000	USD
CY2016Q4	us-gaap	Loans Held For Sale Fair Value Disclosure LoansHeldForSaleFairValueDisclosure	539496000	USD
CY2017Q3	us-gaap	Loans Held For Sale Fair Value Disclosure LoansHeldForSaleFairValueDisclosure	364734000	USD
CY2017Q2	us-gaap	Loss Contingency Accrual At Carrying Value LossContingencyAccrualAtCarryingValue	34934000	USD
CY2017Q3	us-gaap	Loss Contingency Accrual At Carrying Value LossContingencyAccrualAtCarryingValue	34743000	USD
CY2016Q3	us-gaap	Loss Contingency Accrual Payments LossContingencyAccrualPayments	264000	USD
	us-gaap	Loss Contingency Accrual Payments LossContingencyAccrualPayments	11467000	USD
CY2017Q3	us-gaap	Loss Contingency Accrual Payments LossContingencyAccrualPayments	152000	USD
	us-gaap	Loss Contingency Accrual Payments LossContingencyAccrualPayments	327000	USD
CY2016Q3	us-gaap	Loss Contingency Accrual Provision LossContingencyAccrualProvision	-138000	USD
	us-gaap	Loss Contingency Accrual Provision LossContingencyAccrualProvision	629000	USD
CY2017Q3	us-gaap	Loss Contingency Accrual Provision LossContingencyAccrualProvision	-39000	USD
	us-gaap	Loss Contingency Accrual Provision LossContingencyAccrualProvision	-44000	USD
	us-gaap	Maximum Length Of Time Hedged In Cash Flow Hedge1 MaximumLengthOfTimeHedgedInCashFlowHedge1	P60D
	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	461845000	USD
	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-738863000	USD
	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-469585000	USD
	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-39767000	USD
	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	-306506000	USD
	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	252479000	USD
CY2016Q3	us-gaap	Net Income Loss NetIncomeLoss	128470000	USD
	us-gaap	Net Income Loss NetIncomeLoss	329530000	USD
	us-gaap	Net Income Loss NetIncomeLoss	369807000	USD
CY2016Q3	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	127331000	USD
	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	326930000	USD
CY2017Q3	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	175600000	USD
	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	366071000	USD
CY2016Q3	us-gaap	Net Income Loss Available To Common Stockholders Diluted NetIncomeLossAvailableToCommonStockholdersDiluted	127336000	USD
	us-gaap	Net Income Loss Available To Common Stockholders Diluted NetIncomeLossAvailableToCommonStockholdersDiluted	326943000	USD
CY2017Q3	us-gaap	Net Income Loss Available To Common Stockholders Diluted NetIncomeLossAvailableToCommonStockholdersDiluted	175609000	USD
	us-gaap	Net Income Loss Available To Common Stockholders Diluted NetIncomeLossAvailableToCommonStockholdersDiluted	366088000	USD
CY2016Q3	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	-23617000	USD
	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	-42402000	USD
CY2017Q3	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	-5243000	USD
	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	-25337000	USD
CY2016Q4	us-gaap	Notes Payable NotesPayable	19300000	USD
CY2017Q3	us-gaap	Notes Payable NotesPayable	24800000	USD
	us-gaap	Number Of Reportable Segments NumberOfReportableSegments	6	segment
CY2017Q2	us-gaap	Number Of Units In Real Estate Property NumberOfUnitsInRealEstateProperty	4600	lot
CY2016Q4	us-gaap	Other Assets OtherAssets	857426000	USD
CY2017Q3	us-gaap	Other Assets OtherAssets	797439000	USD
CY2016Q3	us-gaap	Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax	20000	USD
	us-gaap	Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax	61000	USD
CY2017Q3	us-gaap	Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax	20000	USD
	us-gaap	Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax	61000	USD
CY2016Q3	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	20000	USD
	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	61000	USD
CY2017Q3	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	20000	USD
	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	61000	USD
	us-gaap	Other Noncash Income Expense OtherNoncashIncomeExpense	-4493000	USD
	us-gaap	Other Noncash Income Expense OtherNoncashIncomeExpense	1438000	USD
CY2016Q3	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	-14189000	USD
	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	-15089000	USD
CY2017Q3	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	307000	USD
	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	-2358000	USD
CY2016Q3	us-gaap	Participating Securities Distributed And Undistributed Earnings Loss Basic ParticipatingSecuritiesDistributedAndUndistributedEarningsLossBasic	269000	USD
	us-gaap	Participating Securities Distributed And Undistributed Earnings Loss Basic ParticipatingSecuritiesDistributedAndUndistributedEarningsLossBasic	836000	USD
CY2017Q3	us-gaap	Participating Securities Distributed And Undistributed Earnings Loss Basic ParticipatingSecuritiesDistributedAndUndistributedEarningsLossBasic	294000	USD
	us-gaap	Participating Securities Distributed And Undistributed Earnings Loss Basic ParticipatingSecuritiesDistributedAndUndistributedEarningsLossBasic	899000	USD
CY2016Q3	us-gaap	Payments For Losses And Loss Adjustment Expense PaymentsForLossesAndLossAdjustmentExpense	24994000	USD
	us-gaap	Payments For Losses And Loss Adjustment Expense PaymentsForLossesAndLossAdjustmentExpense	57914000	USD
CY2017Q3	us-gaap	Payments For Losses And Loss Adjustment Expense PaymentsForLossesAndLossAdjustmentExpense	13981000	USD
	us-gaap	Payments For Losses And Loss Adjustment Expense PaymentsForLossesAndLossAdjustmentExpense	47099000	USD
	us-gaap	Payments For Proceeds From Other Investing Activities PaymentsForProceedsFromOtherInvestingActivities	-5473000	USD
	us-gaap	Payments For Proceeds From Other Investing Activities PaymentsForProceedsFromOtherInvestingActivities	-5788000	USD
	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	350846000	USD
	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	665812000	USD
	us-gaap	Payments Of Dividends PaymentsOfDividends	94298000	USD
	us-gaap	Payments To Acquire Equity Method Investments PaymentsToAcquireEquityMethodInvestments	14049000	USD
	us-gaap	Payments Of Dividends PaymentsOfDividends	86018000	USD
	us-gaap	Payments To Acquire Businesses Gross PaymentsToAcquireBusinessesGross	430458000	USD
CY2017Q3	us-gaap	Purchase Options Land PurchaseOptionsLand	201820000	USD
CY2015Q4	us-gaap	Real Estate Inventory Capitalized Interest Costs RealEstateInventoryCapitalizedInterestCosts	149498000	USD
	us-gaap	Real Estate Revenue Net RealEstateRevenueNet	5643699000	USD
	us-gaap	Repayments Of Lines Of Credit RepaymentsOfLinesOfCredit	619000000	USD
CY2017Q3	us-gaap	Real Estate Inventory Capitalized Interest Costs Incurred RealEstateInventoryCapitalizedInterestCostsIncurred	46077000	USD
	us-gaap	Real Estate Inventory Capitalized Interest Costs Incurred RealEstateInventoryCapitalizedInterestCostsIncurred	135949000	USD
CY2016Q3	us-gaap	Real Estate Revenue Net RealEstateRevenueNet	1894885000	USD
	us-gaap	Real Estate Revenue Net RealEstateRevenueNet	5048447000	USD
CY2017Q3	us-gaap	Real Estate Revenue Net RealEstateRevenueNet	2083067000	USD
	us-gaap	Production Related Impairments Or Charges ProductionRelatedImpairmentsOrCharges	131254000	USD
CY2016Q4	us-gaap	Purchase Options Land PurchaseOptionsLand	195436000	USD
	us-gaap	Payments To Acquire Equity Method Investments PaymentsToAcquireEquityMethodInvestments	22007000	USD
	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	30551000	USD
	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	23548000	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	5845000	USD
	us-gaap	Proceeds From Issuance Of Common Stock ProceedsFromIssuanceOfCommonStock	22765000	USD
	us-gaap	Proceeds From Lines Of Credit ProceedsFromLinesOfCredit	619000000	USD
	us-gaap	Proceeds From Lines Of Credit ProceedsFromLinesOfCredit	971000000	USD
	us-gaap	Proceeds From Repayments Of Debt ProceedsFromRepaymentsOfDebt	1995961000	USD
	us-gaap	Proceeds From Repayments Of Debt ProceedsFromRepaymentsOfDebt	0	USD
	us-gaap	Proceeds From Repayments Of Lines Of Credit ProceedsFromRepaymentsOfLinesOfCredit	-109083000	USD
	us-gaap	Proceeds From Repayments Of Lines Of Credit ProceedsFromRepaymentsOfLinesOfCredit	-85797000	USD
CY2016Q3	us-gaap	Product Warranty Accrual Preexisting Increase Decrease ProductWarrantyAccrualPreexistingIncreaseDecrease	-1753000	USD
	us-gaap	Product Warranty Accrual Preexisting Increase Decrease ProductWarrantyAccrualPreexistingIncreaseDecrease	-1954000	USD
CY2017Q3	us-gaap	Product Warranty Accrual Preexisting Increase Decrease ProductWarrantyAccrualPreexistingIncreaseDecrease	265000	USD
	us-gaap	Product Warranty Accrual Preexisting Increase Decrease ProductWarrantyAccrualPreexistingIncreaseDecrease	13311000	USD
CY2016Q3	us-gaap	Production Related Impairments Or Charges ProductionRelatedImpairmentsOrCharges	2662000	USD
	us-gaap	Production Related Impairments Or Charges ProductionRelatedImpairmentsOrCharges	13185000	USD
CY2017Q3	us-gaap	Production Related Impairments Or Charges ProductionRelatedImpairmentsOrCharges	2146000	USD
CY2016Q2	us-gaap	Real Estate Inventory Capitalized Interest Costs RealEstateInventoryCapitalizedInterestCosts	167488000	USD
CY2016Q3	us-gaap	Real Estate Inventory Capitalized Interest Costs RealEstateInventoryCapitalizedInterestCosts	176661000	USD
CY2016Q4	us-gaap	Real Estate Inventory Capitalized Interest Costs RealEstateInventoryCapitalizedInterestCosts	186097000	USD
CY2017Q2	us-gaap	Real Estate Inventory Capitalized Interest Costs RealEstateInventoryCapitalizedInterestCosts	212850000	USD
CY2017Q3	us-gaap	Real Estate Inventory Capitalized Interest Costs RealEstateInventoryCapitalizedInterestCosts	222546000	USD
CY2016Q3	us-gaap	Real Estate Inventory Capitalized Interest Costs Cost Of Sales1 RealEstateInventoryCapitalizedInterestCostsCostOfSales1	32857000	USD
	us-gaap	Real Estate Inventory Capitalized Interest Costs Cost Of Sales1 RealEstateInventoryCapitalizedInterestCostsCostOfSales1	88382000	USD
CY2017Q3	us-gaap	Real Estate Inventory Capitalized Interest Costs Cost Of Sales1 RealEstateInventoryCapitalizedInterestCostsCostOfSales1	36381000	USD
	us-gaap	Real Estate Inventory Capitalized Interest Costs Cost Of Sales1 RealEstateInventoryCapitalizedInterestCostsCostOfSales1	99500000	USD
CY2016Q3	us-gaap	Real Estate Inventory Capitalized Interest Costs Incurred RealEstateInventoryCapitalizedInterestCostsIncurred	42030000	USD
	us-gaap	Real Estate Inventory Capitalized Interest Costs Incurred RealEstateInventoryCapitalizedInterestCostsIncurred	115545000	USD
	us-gaap	Repayments Of Lines Of Credit RepaymentsOfLinesOfCredit	888000000	USD
	us-gaap	Repayments Of Long Term Debt RepaymentsOfLongTermDebt	985734000	USD
	us-gaap	Repayments Of Long Term Debt RepaymentsOfLongTermDebt	7001000	USD
CY2016Q4	us-gaap	Restricted Cash And Cash Equivalents RestrictedCashAndCashEquivalents	24366000	USD
	us-gaap	Stock Repurchased During Period Value StockRepurchasedDuringPeriodValue	665812000	USD
CY2017Q3	us-gaap	Restricted Cash And Cash Equivalents RestrictedCashAndCashEquivalents	38860000	USD
CY2016Q3	us-gaap	Restructuring Costs RestructuringCosts	4644000	USD
	us-gaap	Restructuring Costs RestructuringCosts	10589000	USD
CY2017Q3	us-gaap	Restructuring Costs RestructuringCosts	219000	USD
	us-gaap	Restructuring Costs RestructuringCosts	624000	USD
CY2016Q3	us-gaap	Revenues Revenues	1942905000	USD
	us-gaap	Revenues Revenues	5175397000	USD
CY2017Q3	us-gaap	Revenues Revenues	2130019000	USD
	us-gaap	Revenues Revenues	5779694000	USD
CY2015Q4	us-gaap	Self Insurance Reserve SelfInsuranceReserve	924563000	USD
CY2016Q2	us-gaap	Self Insurance Reserve SelfInsuranceReserve	936711000	USD
CY2016Q3	us-gaap	Self Insurance Reserve SelfInsuranceReserve	931950000	USD
CY2016Q4	us-gaap	Self Insurance Reserve SelfInsuranceReserve	831058000	USD
CY2017Q2	us-gaap	Self Insurance Reserve SelfInsuranceReserve	814756000	USD
CY2017Q3	us-gaap	Self Insurance Reserve SelfInsuranceReserve	824600000	USD
CY2017Q3	us-gaap	Self Insurance Reserve SelfInsuranceReserve	824625000	USD
CY2016Q3	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	250914000	USD
	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	749502000	USD
CY2017Q3	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	237495000	USD
	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	689974000	USD
CY2016Q4	us-gaap	Senior Notes SeniorNotes	3100000000	USD
CY2016Q4	us-gaap	Senior Notes SeniorNotes	3110016000	USD
CY2017Q3	us-gaap	Senior Notes SeniorNotes	3109984000	USD
	us-gaap	Share Based Compensation ShareBasedCompensation	19813000	USD
	us-gaap	Share Based Compensation ShareBasedCompensation	26505000	USD
CY2017Q3	us-gaap	Significant Change In Unrecognized Tax Benefits Is Reasonably Possible Amount Of Unrecorded Benefit SignificantChangeInUnrecognizedTaxBenefitsIsReasonablyPossibleAmountOfUnrecordedBenefit	8700000	USD
CY2015Q4	us-gaap	Standard Product Warranty Accrual StandardProductWarrantyAccrual	61179000	USD
CY2016Q2	us-gaap	Standard Product Warranty Accrual StandardProductWarrantyAccrual	61839000	USD
CY2016Q3	us-gaap	Standard Product Warranty Accrual StandardProductWarrantyAccrual	64421000	USD
CY2016Q4	us-gaap	Standard Product Warranty Accrual StandardProductWarrantyAccrual	66134000	USD
CY2017Q2	us-gaap	Standard Product Warranty Accrual StandardProductWarrantyAccrual	73353000	USD
CY2017Q3	us-gaap	Standard Product Warranty Accrual StandardProductWarrantyAccrual	71225000	USD
CY2016Q3	us-gaap	Standard Product Warranty Accrual Payments StandardProductWarrantyAccrualPayments	14886000	USD
	us-gaap	Standard Product Warranty Accrual Payments StandardProductWarrantyAccrualPayments	40548000	USD
CY2017Q3	us-gaap	Standard Product Warranty Accrual Payments StandardProductWarrantyAccrualPayments	14679000	USD
	us-gaap	Standard Product Warranty Accrual Payments StandardProductWarrantyAccrualPayments	43594000	USD
CY2016Q3	us-gaap	Standard Product Warranty Accrual Warranties Issued StandardProductWarrantyAccrualWarrantiesIssued	19221000	USD
	us-gaap	Standard Product Warranty Accrual Warranties Issued StandardProductWarrantyAccrualWarrantiesIssued	45744000	USD
CY2017Q3	us-gaap	Standard Product Warranty Accrual Warranties Issued StandardProductWarrantyAccrualWarrantiesIssued	12286000	USD
	us-gaap	Standard Product Warranty Accrual Warranties Issued StandardProductWarrantyAccrualWarrantiesIssued	35374000	USD
	us-gaap	Stock Issued During Period Value Share Based Compensation StockIssuedDuringPeriodValueShareBasedCompensation	8856000	USD
	us-gaap	Stock Issued During Period Value Share Based Compensation StockIssuedDuringPeriodValueShareBasedCompensation	3565000	USD
	us-gaap	Stock Issued During Period Value Stock Options Exercised StockIssuedDuringPeriodValueStockOptionsExercised	5845000	USD
	us-gaap	Stock Issued During Period Value Stock Options Exercised StockIssuedDuringPeriodValueStockOptionsExercised	22765000	USD
	us-gaap	Stock Repurchased During Period Value StockRepurchasedDuringPeriodValue	350846000	USD
	us-gaap	Undistributed Earnings Loss Allocated To Participating Securities Diluted UndistributedEarningsLossAllocatedToParticipatingSecuritiesDiluted	2820000	USD
CY2015Q4	us-gaap	Stockholders Equity StockholdersEquity	4759325000	USD
CY2016Q3	us-gaap	Stockholders Equity StockholdersEquity	4672032000	USD
CY2016Q4	us-gaap	Stockholders Equity StockholdersEquity	4659363000	USD
CY2017Q3	us-gaap	Stockholders Equity StockholdersEquity	4345085000	USD
CY2016Q3	us-gaap	Undistributed Earnings Loss Allocated To Participating Securities Basic UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic	870000	USD
	us-gaap	Undistributed Earnings Loss Allocated To Participating Securities Basic UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic	1764000	USD
CY2017Q3	us-gaap	Undistributed Earnings Loss Allocated To Participating Securities Basic UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic	1645000	USD
	us-gaap	Undistributed Earnings Loss Allocated To Participating Securities Basic UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic	2837000	USD
CY2016Q3	us-gaap	Undistributed Earnings Loss Allocated To Participating Securities Diluted UndistributedEarningsLossAllocatedToParticipatingSecuritiesDiluted	865000	USD
	us-gaap	Undistributed Earnings Loss Allocated To Participating Securities Diluted UndistributedEarningsLossAllocatedToParticipatingSecuritiesDiluted	1751000	USD
CY2017Q3	us-gaap	Undistributed Earnings Loss Allocated To Participating Securities Diluted UndistributedEarningsLossAllocatedToParticipatingSecuritiesDiluted	1636000	USD
CY2016Q4	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	21500000	USD
CY2017Q3	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	12100000	USD
CY2016Q4	us-gaap	Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued	12200000	USD
CY2017Q3	us-gaap	Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued	2200000	USD
CY2016Q3	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	342421000	shares
	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	346940000	shares
CY2017Q3	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	300228000	shares
	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	311314000	shares
CY2016Q3	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	340171000	shares
	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	344383000	shares
CY2017Q3	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	298538000	shares
	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	309453000	shares
	us-gaap	Prior Period Reclassification Adjustment Description PriorPeriodReclassificationAdjustmentDescription	<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;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</font></div></div>
	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: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
0000822416-17-000049-index-headers.html	Edgar Link	pending
0000822416-17-000049-index.html	Edgar Link	pending
0000822416-17-000049.txt	Edgar Link	pending
0000822416-17-000049-xbrl.zip	Edgar Link	pending
exhibit10bpultedeferredcom.htm	Edgar Link	pending
exhibit10caccordionincreas.htm	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-20170930.xml	Edgar Link	completed
phm-20170930.xsd	Edgar Link	pending
phm-20170930_cal.xml	Edgar Link	unprocessable
phm-20170930_def.xml	Edgar Link	unprocessable
phm-20170930_lab.xml	Edgar Link	unprocessable
phm-20170930_pre.xml	Edgar Link	unprocessable
phm930201710-q.htm	Edgar Link	pending
R1.htm	Edgar Link	pending
R10.htm	Edgar Link	pending
R11.htm	Edgar Link	pending
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R9.htm	Edgar Link	pending
report.css	Edgar Link	pending
Show.js	Edgar Link	pending

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$PHM
PULTEGROUP INC/MI/ Stock $phm

2017 Q3 Form 10-Q Financial Statement

#000082241617000049 Filed on October 24, 2017

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$PHM PULTEGROUP INC/MI/ Stock $phm

2017 Q3 Form 10-Q Financial Statement

#000082241617000049 Filed on October 24, 2017

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$PHM
PULTEGROUP INC/MI/ Stock $phm