2017 Q4 Form 10-K Financial Statement

#000082241619000008 Filed on January 31, 2019

View on sec.gov

Income Statement

Concept 2017 Q4 2017 Q3 2017 Q2
Revenue $2.795B $2.131B $2.022B
YoY Change 12.11% 9.68% 12.33%
Cost Of Revenue $2.181B $1.619B $1.666B
YoY Change 29.63% 6.24% 18.57%
Gross Profit $613.0M $512.0M $355.8M
YoY Change -24.4% 22.2% -9.88%
Gross Profit Margin 21.93% 24.03% 17.6%
Selling, General & Admin $201.6M $237.5M $216.2M
YoY Change -48.41% -5.35% -15.63%
% of Gross Profit 32.89% 46.39% 60.77%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $12.30M $12.70M $12.80M
YoY Change -10.87% -5.93% -5.88%
% of Gross Profit 2.01% 2.48% 3.6%
Operating Expenses $203.8M $237.5M $216.2M
YoY Change -48.48% -5.35% -15.63%
Operating Profit $409.2M $274.5M $139.6M
YoY Change -1.47% 63.31% 0.77%
Interest Expense $2.700M $800.0K -$5.300M
YoY Change -37.21% -33.33% -217.78%
% of Operating Profit 0.66% 0.29% -3.8%
Other Income/Expense, Net -$6.282M -$17.09M
YoY Change -73.4% 32.37%
Pretax Income $408.8M $268.2M $122.5M
YoY Change -1.2% 26.33% -35.36%
Income Tax $331.4M $90.71M $21.80M
% Of Pretax Income 81.06% 33.82% 17.79%
Net Earnings $77.42M $177.5M $100.7M
YoY Change -71.66% 38.19% -14.45%
Net Earnings / Revenue 2.77% 8.33% 4.98%
Basic Earnings Per Share $0.26 $0.59 $0.32
Diluted Earnings Per Share $0.26 $0.58 $0.32
COMMON SHARES
Basic Shares Outstanding 292.2M shares 298.5M shares 312.3M shares
Diluted Shares Outstanding 293.5M shares 300.2M shares 313.9M shares

Balance Sheet

Concept 2017 Q4 2017 Q3 2017 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $273.0M $158.0M $208.0M
YoY Change -60.94% -63.59% -9.17%
Cash & Equivalents $272.7M $158.2M $208.2M
Short-Term Investments
Other Short-Term Assets
YoY Change
Inventory $7.147B $7.370B $7.090B
Prepaid Expenses
Receivables $80.30M
Other Receivables
Total Short-Term Assets $7.420B $7.528B $7.298B
YoY Change -0.67% 1.95% 6.42%
LONG-TERM ASSETS
Property, Plant & Equipment $70.71M
YoY Change -8.7%
Goodwill
YoY Change
Intangibles $141.0M $144.4M $147.9M
YoY Change -8.92% -8.72% -8.35%
Long-Term Investments $62.96M $61.50M $59.62M
YoY Change 22.37% 18.79% 13.56%
Other Assets $747.0M $1.075B $1.123B
YoY Change -32.46% -16.02% -19.15%
Total Long-Term Assets $2.267B $2.443B $2.515B
YoY Change -16.3% -1.78% -5.07%
TOTAL ASSETS
Total Short-Term Assets $7.420B $7.528B $7.298B
Total Long-Term Assets $2.267B $2.443B $2.515B
Total Assets $9.687B $9.971B $9.813B
YoY Change -4.83% 1.01% 3.22%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $394.0M $441.0M $408.0M
YoY Change -2.72% 16.67% 19.65%
Accrued Expenses $1.354B $1.437B $1.405B
YoY Change -6.43% 13.42% 11.33%
Deferred Revenue
YoY Change
Short-Term Debt $438.0M $246.0M $154.0M
YoY Change 31.93% 54.72% -18.95%
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $2.524B $2.431B $2.258B
YoY Change 4.86% 16.54% 8.61%
LONG-TERM LIABILITIES
Long-Term Debt $3.007B $3.193B $3.110B
YoY Change -3.31% 2.67% 19.48%
Other Long-Term Liabilities $2.000M $2.000M $2.000M
YoY Change 0.0% -33.33% -71.43%
Total Long-Term Liabilities $3.009B $3.195B $3.112B
YoY Change -3.31% 2.63% 19.23%
TOTAL LIABILITIES
Total Short-Term Liabilities $2.524B $2.431B $2.258B
Total Long-Term Liabilities $3.009B $3.195B $3.112B
Total Liabilities $5.533B $5.626B $5.369B
YoY Change 0.25% 8.21% 14.5%
SHAREHOLDERS EQUITY
Retained Earnings $980.1M
YoY Change -36.37%
Common Stock $2.868M
YoY Change -10.12%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $4.154B $4.345B $4.444B
YoY Change
Total Liabilities & Shareholders Equity $9.687B $9.971B $9.813B
YoY Change -4.83% 1.01% 3.22%

Cashflow Statement

Concept 2017 Q4 2017 Q3 2017 Q2
OPERATING ACTIVITIES
Net Income $77.42M $177.5M $100.7M
YoY Change -71.66% 38.19% -14.45%
Depreciation, Depletion And Amortization $12.30M $12.70M $12.80M
YoY Change -10.87% -5.93% -5.88%
Cash From Operating Activities $410.6M $76.20M $136.5M
YoY Change 9.55% 305.32% -152.02%
INVESTING ACTIVITIES
Capital Expenditures -$8.600M -$6.600M -$6.900M
YoY Change -1.15% -31.25% -40.0%
Acquisitions
YoY Change
Other Investing Activities -$2.000M -$1.500M -$1.300M
YoY Change -128.17% 114.29% -132.5%
Cash From Investing Activities -$10.40M -$8.200M -$8.200M
YoY Change 550.0% -19.61% 7.89%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -291.0M -110.8M -312.3M
YoY Change 161.93% -154.82% -37.24%
NET CHANGE
Cash From Operating Activities 410.6M 76.20M 136.5M
Cash From Investing Activities -10.40M -8.200M -8.200M
Cash From Financing Activities -291.0M -110.8M -312.3M
Net Change In Cash 109.2M -42.80M -184.0M
YoY Change -58.34% -120.31% -76.03%
FREE CASH FLOW
Cash From Operating Activities $410.6M $76.20M $136.5M
Capital Expenditures -$8.600M -$6.600M -$6.900M
Free Cash Flow $419.2M $82.80M $143.4M
YoY Change 9.31% 191.55% -157.15%

Facts In Submission

Frame Concept Type Concept / XBRL Key Value Unit
CY2018 dei Entity Emerging Growth Company
EntityEmergingGrowthCompany
false
CY2018 dei Entity Current Reporting Status
EntityCurrentReportingStatus
Yes
CY2018 dei Amendment Flag
AmendmentFlag
false
CY2018 dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--12-31
CY2018 dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
FY
CY2018 dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2018
CY2018 dei Document Period End Date
DocumentPeriodEndDate
2018-12-31
CY2018 dei Document Type
DocumentType
10-K
CY2018 dei Entity Central Index Key
EntityCentralIndexKey
0000822416
CY2019Q1 dei Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
277142007 shares
CY2018 dei Entity Filer Category
EntityFilerCategory
Large Accelerated Filer
CY2018Q2 dei Entity Public Float
EntityPublicFloat
8132221388 USD
CY2018 dei Entity Registrant Name
EntityRegistrantName
PULTEGROUP INC/MI/
CY2018 dei Entity Shell Company
EntityShellCompany
false
CY2018 dei Entity Small Business
EntitySmallBusiness
false
CY2018 dei Entity Voluntary Filers
EntityVoluntaryFilers
No
CY2018 dei Entity Well Known Seasoned Issuer
EntityWellKnownSeasonedIssuer
Yes
CY2017Q4 us-gaap Bank Overdrafts
BankOverdrafts
72780000 USD
CY2018Q4 us-gaap Bank Overdrafts
BankOverdrafts
54381000 USD
CY2017Q4 us-gaap Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
0.01
CY2018Q4 us-gaap Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
0.01
CY2017Q4 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
500000000 shares
CY2018Q4 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
500000000 shares
CY2017Q4 us-gaap Common Stock Shares Issued
CommonStockSharesIssued
286752436 shares
CY2018Q4 us-gaap Common Stock Shares Issued
CommonStockSharesIssued
277109507 shares
CY2017Q4 us-gaap Common Stock Shares Outstanding
CommonStockSharesOutstanding
286752436 shares
CY2018Q4 us-gaap Common Stock Shares Outstanding
CommonStockSharesOutstanding
277109507 shares
CY2017Q4 us-gaap Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
0.01
CY2018Q4 us-gaap Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
0.01
CY2018Q4 us-gaap Other Assets
OtherAssets
830359000 USD
CY2017Q4 us-gaap Other Assets
OtherAssets
745123000 USD
CY2017Q4 us-gaap Notes Payable
NotesPayable
3006967000 USD
CY2017Q4 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
25000000 shares
CY2018Q4 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
25000000 shares
CY2017Q4 us-gaap Preferred Stock Shares Issued
PreferredStockSharesIssued
0 shares
CY2018Q4 us-gaap Preferred Stock Shares Issued
PreferredStockSharesIssued
0 shares
CY2018 us-gaap Sharebased Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Outstanding Options Weighted Average Remaining Contractual Term2
SharebasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeOutstandingOptionsWeightedAverageRemainingContractualTerm2
P1Y2M12D
CY2018Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
1110088000 USD
CY2017Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
272683000 USD
CY2018Q4 us-gaap Restricted Cash And Cash Equivalents
RestrictedCashAndCashEquivalents
23612000 USD
CY2017Q4 us-gaap Restricted Cash And Cash Equivalents
RestrictedCashAndCashEquivalents
33485000 USD
CY2018Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
1133700000 USD
CY2017Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
306168000 USD
CY2018Q4 us-gaap Inventory Operative Builders
InventoryOperativeBuilders
7253353000 USD
CY2017Q4 us-gaap Inventory Operative Builders
InventoryOperativeBuilders
7147130000 USD
CY2018Q4 us-gaap Inventory Real Estate Held For Sale
InventoryRealEstateHeldForSale
36849000 USD
CY2017Q4 us-gaap Inventory Real Estate Held For Sale
InventoryRealEstateHeldForSale
68384000 USD
CY2018Q4 us-gaap Loans Held For Sale Fair Value Disclosure
LoansHeldForSaleFairValueDisclosure
461354000 USD
CY2017Q4 us-gaap Loans Held For Sale Fair Value Disclosure
LoansHeldForSaleFairValueDisclosure
570600000 USD
CY2018Q4 us-gaap Equity Method Investments
EquityMethodInvestments
54590000 USD
CY2017Q4 us-gaap Equity Method Investments
EquityMethodInvestments
62957000 USD
CY2018Q4 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
127192000 USD
CY2017Q4 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
140992000 USD
CY2018Q4 us-gaap Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
275579000 USD
CY2017Q4 us-gaap Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
645295000 USD
CY2018Q4 us-gaap Assets
Assets
10172976000 USD
CY2017Q4 us-gaap Assets
Assets
9686649000 USD
CY2018Q4 us-gaap Accounts Payable Current And Noncurrent
AccountsPayableCurrentAndNoncurrent
352029000 USD
CY2017Q4 us-gaap Accounts Payable Current And Noncurrent
AccountsPayableCurrentAndNoncurrent
393815000 USD
CY2018Q4 us-gaap Customer Advances And Deposits
CustomerAdvancesAndDeposits
254624000 USD
CY2017Q4 us-gaap Customer Advances And Deposits
CustomerAdvancesAndDeposits
250779000 USD
CY2018Q4 us-gaap Accrued Liabilities Current And Noncurrent
AccruedLiabilitiesCurrentAndNoncurrent
1360483000 USD
CY2017Q4 us-gaap Accrued Liabilities Current And Noncurrent
AccruedLiabilitiesCurrentAndNoncurrent
1356333000 USD
CY2018Q4 us-gaap Accrued Income Taxes
AccruedIncomeTaxes
11580000 USD
CY2017Q4 us-gaap Accrued Income Taxes
AccruedIncomeTaxes
86925000 USD
CY2018Q4 us-gaap Line Of Credit
LineOfCredit
348412000 USD
CY2017Q4 us-gaap Line Of Credit
LineOfCredit
437804000 USD
CY2018Q4 us-gaap Notes Payable
NotesPayable
3028066000 USD
CY2018Q4 us-gaap Liabilities
Liabilities
5355194000 USD
CY2017Q4 us-gaap Liabilities
Liabilities
5532623000 USD
CY2018Q4 us-gaap Preferred Stock Value
PreferredStockValue
0 USD
CY2017Q4 us-gaap Preferred Stock Value
PreferredStockValue
0 USD
CY2018Q4 us-gaap Common Stock Value
CommonStockValue
2771000 USD
CY2017Q4 us-gaap Common Stock Value
CommonStockValue
2868000 USD
CY2018Q4 us-gaap Additional Paid In Capital
AdditionalPaidInCapital
3201427000 USD
CY2017Q4 us-gaap Additional Paid In Capital
AdditionalPaidInCapital
3171542000 USD
CY2018Q4 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
-345000 USD
CY2017Q4 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
-445000 USD
CY2018Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
1613929000 USD
CY2017Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
980061000 USD
CY2018Q4 us-gaap Stockholders Equity
StockholdersEquity
4817782000 USD
CY2017Q4 us-gaap Stockholders Equity
StockholdersEquity
4154026000 USD
CY2018Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
10172976000 USD
CY2017Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
9686649000 USD
CY2018 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
10188331000 USD
CY2017 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
8577686000 USD
CY2016 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
7676530000 USD
CY2018 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
1012023000 USD
CY2017 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
891581000 USD
CY2016 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
957150000 USD
CY2018 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-13849000 USD
CY2017 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-32387000 USD
CY2016 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-56868000 USD
CY2018 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
1347540000 USD
CY2017 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
938828000 USD
CY2016 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
933850000 USD
CY2018 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
325517000 USD
CY2017 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
491607000 USD
CY2016 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
331147000 USD
CY2018 us-gaap Net Income Loss
NetIncomeLoss
1022023000 USD
CY2017 us-gaap Net Income Loss
NetIncomeLoss
447221000 USD
CY2016 us-gaap Net Income Loss
NetIncomeLoss
602703000 USD
CY2018 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
3.56
CY2017 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.45
CY2016 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.76
CY2018 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
3.55
CY2017 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.44
CY2016 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.75
CY2018 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.38
CY2017 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.36
CY2016 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.36
CY2018 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
283578000 shares
CY2017 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
305089000 shares
CY2016 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
339747000 shares
CY2018 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
1287000 shares
CY2017 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
1725000 shares
CY2016 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
2376000 shares
CY2018 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
284865000 shares
CY2017 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
306814000 shares
CY2016 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
342123000 shares
CY2018 us-gaap Net Income Loss
NetIncomeLoss
1022023000 USD
CY2017 us-gaap Net Income Loss
NetIncomeLoss
447221000 USD
CY2016 us-gaap Net Income Loss
NetIncomeLoss
602703000 USD
CY2018 us-gaap Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax
100000 USD
CY2017 us-gaap Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax
81000 USD
CY2016 us-gaap Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax
83000 USD
CY2018 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
100000 USD
CY2017 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
81000 USD
CY2016 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
83000 USD
CY2018 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
1022123000 USD
CY2017 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
447302000 USD
CY2016 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
602786000 USD
CY2015Q4 us-gaap Stockholders Equity
StockholdersEquity
4759325000 USD
CY2016 us-gaap Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
5845000 USD
CY2016 us-gaap Stock Issued During Period Value Restricted Stock Award Net Of Forfeitures
StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures
8856000 USD
CY2016 us-gaap Dividends
Dividends
122240000 USD
CY2016 us-gaap Stock Repurchased During Period Value
StockRepurchasedDuringPeriodValue
603206000 USD
CY2016 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
18626000 USD
CY2016 us-gaap Adjustments To Additional Paid In Capital Income Tax Deficiency From Share Based Compensation
AdjustmentsToAdditionalPaidInCapitalIncomeTaxDeficiencyFromShareBasedCompensation
10629000 USD
CY2016 us-gaap Net Income Loss
NetIncomeLoss
602703000 USD
CY2016 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
83000 USD
CY2016Q4 us-gaap Stockholders Equity
StockholdersEquity
4659363000 USD
CY2017 us-gaap Cumulative Effect On Retained Earnings Net Of Tax1
CumulativeEffectOnRetainedEarningsNetOfTax1
18238000 USD
CY2017 us-gaap Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
27720000 USD
CY2017 us-gaap Stock Issued During Period Value Restricted Stock Award Net Of Forfeitures
StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures
3565000 USD
CY2017 us-gaap Dividends
Dividends
110046000 USD
CY2017 us-gaap Stock Repurchased During Period Value
StockRepurchasedDuringPeriodValue
916323000 USD
CY2017 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
24207000 USD
CY2017 us-gaap Adjustments To Additional Paid In Capital Income Tax Deficiency From Share Based Compensation
AdjustmentsToAdditionalPaidInCapitalIncomeTaxDeficiencyFromShareBasedCompensation
0 USD
CY2017 us-gaap Net Income Loss
NetIncomeLoss
447221000 USD
CY2017 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
81000 USD
CY2017Q4 us-gaap Stockholders Equity
StockholdersEquity
4154026000 USD
CY2018 us-gaap Cumulative Effect On Retained Earnings Net Of Tax1
CumulativeEffectOnRetainedEarningsNetOfTax1
22411000 USD
CY2018 us-gaap Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
6555000 USD
CY2018 us-gaap Stock Issued During Period Value Restricted Stock Award Net Of Forfeitures
StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures
3484000 USD
CY2018 us-gaap Dividends
Dividends
108489000 USD
CY2018 us-gaap Stock Repurchased During Period Value
StockRepurchasedDuringPeriodValue
302473000 USD
CY2018 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
20145000 USD
CY2018 us-gaap Net Income Loss
NetIncomeLoss
1022023000 USD
CY2018 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
100000 USD
CY2018Q4 us-gaap Stockholders Equity
StockholdersEquity
4817782000 USD
CY2018 us-gaap Net Income Loss
NetIncomeLoss
1022023000 USD
CY2017 us-gaap Net Income Loss
NetIncomeLoss
447221000 USD
CY2016 us-gaap Net Income Loss
NetIncomeLoss
602703000 USD
CY2018 us-gaap Increase Decrease In Deferred Income Taxes
IncreaseDecreaseInDeferredIncomeTaxes
-362777000 USD
CY2017 us-gaap Increase Decrease In Deferred Income Taxes
IncreaseDecreaseInDeferredIncomeTaxes
-422307000 USD
CY2016 us-gaap Increase Decrease In Deferred Income Taxes
IncreaseDecreaseInDeferredIncomeTaxes
-334787000 USD
CY2018 us-gaap Asset Impairment Charges
AssetImpairmentCharges
99446000 USD
CY2017 us-gaap Asset Impairment Charges
AssetImpairmentCharges
191913000 USD
CY2016 us-gaap Asset Impairment Charges
AssetImpairmentCharges
19357000 USD
CY2018 us-gaap Depreciation And Amortization
DepreciationAndAmortization
49429000 USD
CY2017 us-gaap Depreciation And Amortization
DepreciationAndAmortization
50998000 USD
CY2016 us-gaap Depreciation And Amortization
DepreciationAndAmortization
54007000 USD
CY2018 us-gaap Share Based Compensation
ShareBasedCompensation
28290000 USD
CY2017 us-gaap Share Based Compensation
ShareBasedCompensation
33683000 USD
CY2016 us-gaap Share Based Compensation
ShareBasedCompensation
22228000 USD
CY2018 us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
0 USD
CY2017 us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
0 USD
CY2016 us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
-657000 USD
CY2018 us-gaap Other Noncash Income Expense
OtherNoncashIncomeExpense
3612000 USD
CY2017 us-gaap Other Noncash Income Expense
OtherNoncashIncomeExpense
1789000 USD
CY2016 us-gaap Other Noncash Income Expense
OtherNoncashIncomeExpense
-1614000 USD
CY2018 us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
50362000 USD
CY2017 us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
569030000 USD
CY2016 us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
897092000 USD
CY2018 us-gaap Increase Decrease In Mortgage Loans Held For Sale
IncreaseDecreaseInMortgageLoansHeldForSale
-107330000 USD
CY2017 us-gaap Increase Decrease In Mortgage Loans Held For Sale
IncreaseDecreaseInMortgageLoansHeldForSale
33009000 USD
CY2016 us-gaap Increase Decrease In Mortgage Loans Held For Sale
IncreaseDecreaseInMortgageLoansHeldForSale
99527000 USD
CY2018 us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
64174000 USD
CY2017 us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
-55099000 USD
CY2016 us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
45721000 USD
CY2018 us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
-101403000 USD
CY2017 us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
65684000 USD
CY2018 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
1449744000 USD
CY2017 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
663077000 USD
CY2016 us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
75257000 USD
CY2016 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
68270000 USD
CY2018 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
59039000 USD
CY2017 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
32051000 USD
CY2016 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
39295000 USD
CY2018 us-gaap Payments To Acquire Equity Method Investments
PaymentsToAcquireEquityMethodInvestments
1000000 USD
CY2017 us-gaap Payments To Acquire Equity Method Investments
PaymentsToAcquireEquityMethodInvestments
23037000 USD
CY2016 us-gaap Payments To Acquire Equity Method Investments
PaymentsToAcquireEquityMethodInvestments
14539000 USD
CY2018 us-gaap Payments To Acquire Businesses Gross
PaymentsToAcquireBusinessesGross
0 USD
CY2017 us-gaap Payments To Acquire Businesses Gross
PaymentsToAcquireBusinessesGross
0 USD
CY2016 us-gaap Payments To Acquire Businesses Gross
PaymentsToAcquireBusinessesGross
430458000 USD
CY2018 us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
-18097000 USD
CY2017 us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
-4846000 USD
CY2016 us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
-13100000 USD
CY2018 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-41942000 USD
CY2017 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-50242000 USD
CY2016 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-471192000 USD
CY2018 us-gaap Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
8164000 USD
CY2017 us-gaap Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
0 USD
CY2016 us-gaap Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
1995937000 USD
CY2018 us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
82775000 USD
CY2017 us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
134747000 USD
CY2016 us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
986919000 USD
CY2018 us-gaap Proceeds From Lines Of Credit
ProceedsFromLinesOfCredit
1566000000 USD
CY2017 us-gaap Proceeds From Lines Of Credit
ProceedsFromLinesOfCredit
2720000000 USD
CY2016 us-gaap Proceeds From Lines Of Credit
ProceedsFromLinesOfCredit
619000000 USD
CY2018 us-gaap Repayments Of Lines Of Credit
RepaymentsOfLinesOfCredit
1566000000 USD
CY2017 us-gaap Repayments Of Lines Of Credit
RepaymentsOfLinesOfCredit
2720000000 USD
CY2016 us-gaap Repayments Of Lines Of Credit
RepaymentsOfLinesOfCredit
619000000 USD
CY2018 us-gaap Proceeds From Repayments Of Lines Of Credit
ProceedsFromRepaymentsOfLinesOfCredit
-89393000 USD
CY2017 us-gaap Proceeds From Repayments Of Lines Of Credit
ProceedsFromRepaymentsOfLinesOfCredit
106183000 USD
CY2016 us-gaap Proceeds From Repayments Of Lines Of Credit
ProceedsFromRepaymentsOfLinesOfCredit
63744000 USD
CY2018 us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
6555000 USD
CY2017 us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
27720000 USD
CY2016 us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
5845000 USD
CY2018 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
302473000 USD
CY2017 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
916323000 USD
CY2016 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
603206000 USD
CY2018 us-gaap Payments Of Dividends
PaymentsOfDividends
104020000 USD
CY2017 us-gaap Payments Of Dividends
PaymentsOfDividends
112748000 USD
CY2016 us-gaap Payments Of Dividends
PaymentsOfDividends
124666000 USD
CY2018 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-580270000 USD
CY2017 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-1029915000 USD
CY2016 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
350735000 USD
CY2018 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Excluding Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect
827532000 USD
CY2017 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Excluding Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect
-417080000 USD
CY2016 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Excluding Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect
-52187000 USD
CY2017Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
306168000 USD
CY2016Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
723248000 USD
CY2015Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
775435000 USD
CY2018Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
1133700000 USD
CY2017Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
306168000 USD
CY2016Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
723248000 USD
CY2018 phm Interestpaidcapitalizednet
Interestpaidcapitalizednet
557000 USD
CY2017 phm Interestpaidcapitalizednet
Interestpaidcapitalizednet
-942000 USD
CY2016 phm Interestpaidcapitalizednet
Interestpaidcapitalizednet
-26538000 USD
CY2018 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
89204000 USD
CY2017 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
14875000 USD
CY2016 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
2743000 USD
CY2018 us-gaap Finite Lived Intangible Asset Useful Life
FiniteLivedIntangibleAssetUsefulLife
P20Y
CY2018 us-gaap Use Of Estimates
UseOfEstimates
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.
CY2018 us-gaap Prior Period Reclassification Adjustment Description
PriorPeriodReclassificationAdjustmentDescription
<br/>Effective with our first quarter 2018 reporting, we reclassified customer deposit income from other expense, net to land sale and other revenues. All prior period amounts have been reclassified to conform to the current presentation.
CY2018Q4 us-gaap Accounts Receivable Net Current
AccountsReceivableNetCurrent
40900000 USD
CY2017Q4 us-gaap Accounts Receivable Net Current
AccountsReceivableNetCurrent
80300000 USD
CY2018Q4 us-gaap Restricted Cash And Cash Equivalents
RestrictedCashAndCashEquivalents
23600000 USD
CY2017Q4 us-gaap Restricted Cash And Cash Equivalents
RestrictedCashAndCashEquivalents
33500000 USD
CY2018 us-gaap Finite Lived Intangible Asset Useful Life
FiniteLivedIntangibleAssetUsefulLife
P20Y
CY2018Q4 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
277000000.0 USD
CY2018Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
190200000 USD
CY2017Q4 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
277000000.0 USD
CY2017Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
176400000 USD
CY2018 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
13800000 USD
CY2018Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Next Twelve Months
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths
13800000 USD
CY2018Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
13800000 USD
CY2018Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
10400000 USD
CY2018Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
5700000 USD
CY2018Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
92900000 USD
CY2018Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
209300000 USD
CY2018 us-gaap Interest Expense
InterestExpense
618000 USD
CY2017 us-gaap Interest Expense
InterestExpense
503000 USD
CY2017Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
70700000 USD
CY2017Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
206500000 USD
CY2018 us-gaap Depreciation
Depreciation
35600000 USD
CY2017 us-gaap Depreciation
Depreciation
37200000 USD
CY2016 us-gaap Depreciation
Depreciation
40200000 USD
CY2018 us-gaap Advertising Cost Policy Expensed Advertising Cost
AdvertisingCostPolicyExpensedAdvertisingCost
Advertising costs are expensed to selling, general, and administrative expense as incurred and totaled <span style="font-family:inherit;font-size:10pt;"><span>$51.0 million</span></span><span style="font-family:inherit;font-size:10pt;">, </span><span style="font-family:inherit;font-size:10pt;"><span>$45.0 million</span></span><span style="font-family:inherit;font-size:10pt;">, and </span><span style="font-family:inherit;font-size:10pt;"><span>$50.7 million</span></span><span style="font-family:inherit;font-size:10pt;">, in </span><span style="font-family:inherit;font-size:10pt;">2018</span><span style="font-family:inherit;font-size:10pt;">, </span><span style="font-family:inherit;font-size:10pt;">2017</span><span style="font-family:inherit;font-size:10pt;">, and </span><span style="font-family:inherit;font-size:10pt;">2016</span>, respectively.
CY2018 us-gaap Advertising Expense
AdvertisingExpense
51000000.0 USD
CY2017 us-gaap Advertising Expense
AdvertisingExpense
45000000.0 USD
CY2016 us-gaap Advertising Expense
AdvertisingExpense
50700000 USD
CY2018 us-gaap Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
17900000 USD
CY2017 us-gaap Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
15700000 USD
CY2016 us-gaap Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
14600000 USD
CY2018 phm Write Off Of Deposits And Pre Acquisition Costs
WriteOffOfDepositsAndPreAcquisitionCosts
16992000 USD
CY2017 phm Write Off Of Deposits And Pre Acquisition Costs
WriteOffOfDepositsAndPreAcquisitionCosts
11367000 USD
CY2016 phm Write Off Of Deposits And Pre Acquisition Costs
WriteOffOfDepositsAndPreAcquisitionCosts
17157000 USD
CY2018 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
13800000 USD
CY2017 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
13800000 USD
CY2016 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
13800000 USD
CY2016 us-gaap Interest Expense
InterestExpense
686000 USD
CY2018 us-gaap Interest Income Other
InterestIncomeOther
7593000 USD
CY2017 us-gaap Interest Income Other
InterestIncomeOther
2537000 USD
CY2016 us-gaap Interest Income Other
InterestIncomeOther
3236000 USD
CY2018 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
2690000 USD
CY2017 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
-1985000 USD
CY2016 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
8337000 USD
CY2018 us-gaap Other Nonoperating Expense
OtherNonoperatingExpense
7518000 USD
CY2017 us-gaap Other Nonoperating Expense
OtherNonoperatingExpense
5540000 USD
CY2016 us-gaap Other Nonoperating Expense
OtherNonoperatingExpense
25155000 USD
CY2018 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-13849000 USD
CY2017 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-32387000 USD
CY2016 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-56868000 USD
CY2016 us-gaap Litigation Settlement Expense
LitigationSettlementExpense
15000000.0 USD
CY2016 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
1800000 shares
CY2018 us-gaap Net Income Loss
NetIncomeLoss
1022023000 USD
CY2017 us-gaap Net Income Loss
NetIncomeLoss
447221000 USD
CY2016 us-gaap Net Income Loss
NetIncomeLoss
602703000 USD
CY2018 us-gaap Participating Securities Distributed And Undistributed Earnings Loss Basic
ParticipatingSecuritiesDistributedAndUndistributedEarningsLossBasic
1208000 USD
CY2017 us-gaap Participating Securities Distributed And Undistributed Earnings Loss Basic
ParticipatingSecuritiesDistributedAndUndistributedEarningsLossBasic
1192000 USD
CY2016 us-gaap Participating Securities Distributed And Undistributed Earnings Loss Basic
ParticipatingSecuritiesDistributedAndUndistributedEarningsLossBasic
1100000 USD
CY2018 us-gaap Undistributed Earnings Loss Allocated To Participating Securities Basic
UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic
9984000 USD
CY2017 us-gaap Undistributed Earnings Loss Allocated To Participating Securities Basic
UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic
3380000 USD
CY2016 us-gaap Undistributed Earnings Loss Allocated To Participating Securities Basic
UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic
3622000 USD
CY2018 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
1010831000 USD
CY2017 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
442649000 USD
CY2016 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
597981000 USD
CY2018 us-gaap Undistributed Earnings Loss Allocated To Participating Securities Basic
UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic
9984000 USD
CY2017 us-gaap Undistributed Earnings Loss Allocated To Participating Securities Basic
UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic
3380000 USD
CY2016 us-gaap Undistributed Earnings Loss Allocated To Participating Securities Basic
UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic
3622000 USD
CY2018 us-gaap Undistributed Earnings Diluted
UndistributedEarningsDiluted
9939000 USD
CY2017 us-gaap Undistributed Earnings Diluted
UndistributedEarningsDiluted
3361000 USD
CY2016 us-gaap Undistributed Earnings Diluted
UndistributedEarningsDiluted
3602000 USD
CY2018 us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
1010876000 USD
CY2017 us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
442668000 USD
CY2016 us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
598001000 USD
CY2018 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
283578000 shares
CY2017 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
305089000 shares
CY2016 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
339747000 shares
CY2018 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
1287000 shares
CY2017 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
1725000 shares
CY2016 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
2376000 shares
CY2018 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
284865000 shares
CY2017 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
306814000 shares
CY2017 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.45
CY2016 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
342123000 shares
CY2018 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
3.56
CY2016 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.76
CY2018 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
3.55
CY2017 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.44
CY2016 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.75
CY2018Q4 us-gaap Contract With Customer Liability
ContractWithCustomerLiability
254600000 USD
CY2017Q4 us-gaap Contract With Customer Liability
ContractWithCustomerLiability
250800000 USD
CY2018Q4 us-gaap Capitalized Contract Cost Net
CapitalizedContractCostNet
30800000 USD
CY2018Q1 us-gaap Contract With Customer Asset Net
ContractWithCustomerAssetNet
27700000 USD
CY2018 us-gaap Revenue Recognition Incentives
RevenueRecognitionIncentives
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 costs, closing costs, homeowners’ association fees, or merchandise.
CY2018Q4 phm Variable Interest Entity Number Of Entities Requiring Consolidation
VariableInterestEntityNumberOfEntitiesRequiringConsolidation
0
CY2018Q4 us-gaap Purchase Options Land
PurchaseOptionsLand
218568000 USD
CY2018Q4 phm Remaining Purchase Price Of All Land Option Agreements
RemainingPurchasePriceOfAllLandOptionAgreements
2602410000 USD
CY2017Q4 us-gaap Purchase Options Land
PurchaseOptionsLand
207987000 USD
CY2017Q4 phm Remaining Purchase Price Of All Land Option Agreements
RemainingPurchasePriceOfAllLandOptionAgreements
2462579000 USD
CY2017Q4 us-gaap Inventory Homes Under Construction
InventoryHomesUnderConstruction
2421405000 USD
CY2018Q4 us-gaap Loans Held For Sale Fair Value Disclosure
LoansHeldForSaleFairValueDisclosure
461400000 USD
CY2017Q4 us-gaap Loans Held For Sale Fair Value Disclosure
LoansHeldForSaleFairValueDisclosure
570600000 USD
CY2018Q4 us-gaap Inventory Real Estate Mortgage Loans Held In Inventory
InventoryRealEstateMortgageLoansHeldInInventory
444200000 USD
CY2017Q4 us-gaap Inventory Real Estate Mortgage Loans Held In Inventory
InventoryRealEstateMortgageLoansHeldInInventory
553500000 USD
CY2018 us-gaap Fair Value Option Changes In Fair Value Gain Loss1
FairValueOptionChangesInFairValueGainLoss1
700000 USD
CY2017 us-gaap Fair Value Option Changes In Fair Value Gain Loss1
FairValueOptionChangesInFairValueGainLoss1
-2200000 USD
CY2018 us-gaap Gain Loss On Sale Of Mortgage Loans
GainLossOnSaleOfMortgageLoans
111300000 USD
CY2017 us-gaap Gain Loss On Sale Of Mortgage Loans
GainLossOnSaleOfMortgageLoans
110900000 USD
CY2016 us-gaap Gain Loss On Sale Of Mortgage Loans
GainLossOnSaleOfMortgageLoans
109600000 USD
CY2018Q4 us-gaap Loans Receivable Net
LoansReceivableNet
8900000 USD
CY2017Q4 us-gaap Loans Receivable Net
LoansReceivableNet
11200000 USD
CY2018 us-gaap Revenue Recognition Interest
RevenueRecognitionInterest
Interest income on mortgage loans is recorded in Financial Services revenues, accrued from the date a mortgage loan is originated until the loan is sold, and totaled <span style="font-family:inherit;font-size:10pt;"><span>$11.3 million</span></span><span style="font-family:inherit;font-size:10pt;">, </span><span style="font-family:inherit;font-size:10pt;"><span>$9.5 million</span></span><span style="font-family:inherit;font-size:10pt;">, and </span><span style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;"><span>$8.0 million</span></span><span style="font-family:inherit;font-size:10pt;"> in </span><span style="font-family:Times New Roman;font-size:10pt;color:#000000;text-decoration:none;">2018</span><span style="font-family:inherit;font-size:10pt;">, </span><span style="font-family:Times New Roman;font-size:10pt;color:#000000;text-decoration:none;">2017</span><span style="font-family:inherit;font-size:10pt;">, and </span><span style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">2016</span><span style="font-family:inherit;font-size:10pt;">, respectively. Loans are placed on non-accrual status once they become greater than </span><span style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;"><span>90</span></span> 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
CY2018 phm Days Past Contractual Term Once Loans No Longer Accrue Interest Income
DaysPastContractualTermOnceLoansNoLongerAccrueInterestIncome
P90D
CY2018 us-gaap Maximum Length Of Time Hedged In Cash Flow Hedge1
MaximumLengthOfTimeHedgedInCashFlowHedge1
P60D
CY2018Q4 us-gaap Derivative Instruments In Hedges Assets At Fair Value
DerivativeInstrumentsInHedgesAssetsAtFairValue
9904000 USD
CY2018Q4 us-gaap Derivative Instruments In Hedges Liabilities At Fair Value
DerivativeInstrumentsInHedgesLiabilitiesAtFairValue
8501000 USD
CY2017Q4 us-gaap Derivative Instruments In Hedges Assets At Fair Value
DerivativeInstrumentsInHedgesAssetsAtFairValue
7216000 USD
CY2017Q4 us-gaap Derivative Instruments In Hedges Liabilities At Fair Value
DerivativeInstrumentsInHedgesLiabilitiesAtFairValue
2165000 USD
CY2018 us-gaap Cumulative Effect On Retained Earnings Net Of Tax1
CumulativeEffectOnRetainedEarningsNetOfTax1
22400000 USD
CY2018Q4 us-gaap Inventory Homes Under Construction
InventoryHomesUnderConstruction
2630158000 USD
CY2018Q4 us-gaap Land Available For Development
LandAvailableForDevelopment
4129225000 USD
CY2017Q4 us-gaap Land Available For Development
LandAvailableForDevelopment
4135814000 USD
CY2018Q4 us-gaap Inventory Real Estate Land And Land Development Costs
InventoryRealEstateLandAndLandDevelopmentCosts
493970000 USD
CY2017Q4 us-gaap Inventory Real Estate Land And Land Development Costs
InventoryRealEstateLandAndLandDevelopmentCosts
589911000 USD
CY2018Q4 us-gaap Inventory Operative Builders
InventoryOperativeBuilders
7253353000 USD
CY2017Q4 us-gaap Inventory Operative Builders
InventoryOperativeBuilders
7147130000 USD
CY2017Q4 us-gaap Real Estate Inventory Capitalized Interest Costs
RealEstateInventoryCapitalizedInterestCosts
226611000 USD
CY2016Q4 us-gaap Real Estate Inventory Capitalized Interest Costs
RealEstateInventoryCapitalizedInterestCosts
186097000 USD
CY2015Q4 us-gaap Real Estate Inventory Capitalized Interest Costs
RealEstateInventoryCapitalizedInterestCosts
149498000 USD
CY2018 us-gaap Real Estate Inventory Capitalized Interest Costs Incurred
RealEstateInventoryCapitalizedInterestCostsIncurred
172809000 USD
CY2017 us-gaap Real Estate Inventory Capitalized Interest Costs Incurred
RealEstateInventoryCapitalizedInterestCostsIncurred
181719000 USD
CY2016 us-gaap Real Estate Inventory Capitalized Interest Costs Incurred
RealEstateInventoryCapitalizedInterestCostsIncurred
160506000 USD
CY2018 us-gaap Real Estate Inventory Capitalized Interest Costs Cost Of Sales1
RealEstateInventoryCapitalizedInterestCostsCostOfSales1
171925000 USD
CY2017 us-gaap Real Estate Inventory Capitalized Interest Costs Cost Of Sales1
RealEstateInventoryCapitalizedInterestCostsCostOfSales1
141205000 USD
CY2016 us-gaap Real Estate Inventory Capitalized Interest Costs Cost Of Sales1
RealEstateInventoryCapitalizedInterestCostsCostOfSales1
123907000 USD
CY2018Q4 us-gaap Real Estate Inventory Capitalized Interest Costs
RealEstateInventoryCapitalizedInterestCosts
227495000 USD
CY2017Q4 us-gaap Real Estate Inventory Capitalized Interest Costs
RealEstateInventoryCapitalizedInterestCosts
226611000 USD
CY2016Q4 us-gaap Real Estate Inventory Capitalized Interest Costs
RealEstateInventoryCapitalizedInterestCosts
186097000 USD
CY2018 phm Net Realizable Value Adjustments Land Held For Sale Total
NetRealizableValueAdjustmentsLandHeldForSaleTotal
11489000 USD
CY2017 phm Net Realizable Value Adjustments Land Held For Sale Total
NetRealizableValueAdjustmentsLandHeldForSaleTotal
83576000 USD
CY2016 phm Net Realizable Value Adjustments Land Held For Sale Total
NetRealizableValueAdjustmentsLandHeldForSaleTotal
1105000 USD
CY2018 us-gaap Impairment Of Real Estate
ImpairmentOfRealEstate
70965000 USD
CY2017 us-gaap Impairment Of Real Estate
ImpairmentOfRealEstate
88952000 USD
CY2016 us-gaap Impairment Of Real Estate
ImpairmentOfRealEstate
1074000 USD
CY2018 us-gaap Impairment Losses Related To Real Estate Partnerships
ImpairmentLossesRelatedToRealEstatePartnerships
0 USD
CY2017 us-gaap Impairment Losses Related To Real Estate Partnerships
ImpairmentLossesRelatedToRealEstatePartnerships
8017000 USD
CY2016 us-gaap Impairment Losses Related To Real Estate Partnerships
ImpairmentLossesRelatedToRealEstatePartnerships
0 USD
CY2018 phm Write Off Of Deposits And Pre Acquisition Costs
WriteOffOfDepositsAndPreAcquisitionCosts
16992000 USD
CY2017 phm Write Off Of Deposits And Pre Acquisition Costs
WriteOffOfDepositsAndPreAcquisitionCosts
11367000 USD
CY2016 phm Write Off Of Deposits And Pre Acquisition Costs
WriteOffOfDepositsAndPreAcquisitionCosts
17157000 USD
CY2018 us-gaap Production Related Impairments Or Charges
ProductionRelatedImpairmentsOrCharges
99446000 USD
CY2017 us-gaap Production Related Impairments Or Charges
ProductionRelatedImpairmentsOrCharges
191912000 USD
CY2016 us-gaap Production Related Impairments Or Charges
ProductionRelatedImpairmentsOrCharges
19336000 USD
CY2017Q2 phm Number Of Communities
NumberOfCommunities
17 inactive_community
CY2017Q2 phm Inventory Number Of Residential Lots
InventoryNumberOfResidentialLots
4600 inacitve_lot
CY2017Q2 phm Net Realizable Value Adjustments Land Held For Sale Total
NetRealizableValueAdjustmentsLandHeldForSaleTotal
81000000.0 USD
CY2017Q2 us-gaap Inventory Land Held For Development And Sale
InventoryLandHeldForDevelopmentAndSale
151000000.0 USD
CY2017Q4 us-gaap Inventory Adjustments
InventoryAdjustments
2600000 USD
CY2018Q4 phm Land Held For Sale Gross
LandHeldForSaleGross
40037000 USD
CY2017Q4 phm Land Held For Sale Gross
LandHeldForSaleGross
142070000 USD
CY2018Q4 phm Land Held For Sale Nrv Reserves
LandHeldForSaleNRVReserves
3188000 USD
CY2017Q4 phm Land Held For Sale Nrv Reserves
LandHeldForSaleNRVReserves
73686000 USD
CY2018Q4 us-gaap Inventory Real Estate Held For Sale
InventoryRealEstateHeldForSale
36849000 USD
CY2017Q4 us-gaap Inventory Real Estate Held For Sale
InventoryRealEstateHeldForSale
68384000 USD
CY2018 us-gaap Number Of Reportable Segments
NumberOfReportableSegments
6 segment
CY2018 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
10188331000 USD
CY2017 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
8577686000 USD
CY2016 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
7676530000 USD
CY2018 phm Homebuilding Income Loss Before Income Taxes
HomebuildingIncomeLossBeforeIncomeTaxes
1288804000 USD
CY2017 phm Homebuilding Income Loss Before Income Taxes
HomebuildingIncomeLossBeforeIncomeTaxes
865332000 USD
CY2016 phm Homebuilding Income Loss Before Income Taxes
HomebuildingIncomeLossBeforeIncomeTaxes
860766000 USD
CY2018 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
1347540000 USD
CY2017 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
938828000 USD
CY2016 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
933850000 USD
CY2016 us-gaap Litigation Settlement Expense
LitigationSettlementExpense
15000000.0 USD
CY2018 phm Adjustment To Self Insurance Reserves
AdjustmentToSelfInsuranceReserves
-35900000 USD
CY2017 phm Adjustment To Self Insurance Reserves
AdjustmentToSelfInsuranceReserves
-97800000 USD
CY2016 phm Adjustment To Self Insurance Reserves
AdjustmentToSelfInsuranceReserves
-57100000 USD
CY2018 us-gaap Production Related Impairments Or Charges
ProductionRelatedImpairmentsOrCharges
99446000 USD
CY2017 us-gaap Production Related Impairments Or Charges
ProductionRelatedImpairmentsOrCharges
191912000 USD
CY2016 us-gaap Production Related Impairments Or Charges
ProductionRelatedImpairmentsOrCharges
19336000 USD
CY2018 us-gaap Depreciation And Amortization
DepreciationAndAmortization
49429000 USD
CY2017 us-gaap Depreciation And Amortization
DepreciationAndAmortization
50998000 USD
CY2016 us-gaap Depreciation And Amortization
DepreciationAndAmortization
54007000 USD
CY2018Q4 us-gaap Inventory Homes Under Construction
InventoryHomesUnderConstruction
2630158000 USD
CY2018Q4 us-gaap Land Available For Development
LandAvailableForDevelopment
4129225000 USD
CY2018Q4 us-gaap Inventory Real Estate Land And Land Development Costs
InventoryRealEstateLandAndLandDevelopmentCosts
493970000 USD
CY2018Q4 us-gaap Inventory Operative Builders
InventoryOperativeBuilders
7253353000 USD
CY2018Q4 us-gaap Assets
Assets
10172976000 USD
CY2017Q4 us-gaap Inventory Homes Under Construction
InventoryHomesUnderConstruction
2421405000 USD
CY2017Q4 us-gaap Land Available For Development
LandAvailableForDevelopment
4135814000 USD
CY2017Q4 us-gaap Inventory Real Estate Land And Land Development Costs
InventoryRealEstateLandAndLandDevelopmentCosts
589911000 USD
CY2017Q4 us-gaap Inventory Operative Builders
InventoryOperativeBuilders
7147130000 USD
CY2017Q4 us-gaap Assets
Assets
9686649000 USD
CY2016Q4 us-gaap Inventory Homes Under Construction
InventoryHomesUnderConstruction
1921259000 USD
CY2016Q4 us-gaap Land Available For Development
LandAvailableForDevelopment
4072109000 USD
CY2016Q4 us-gaap Inventory Real Estate Land And Land Development Costs
InventoryRealEstateLandAndLandDevelopmentCosts
777287000 USD
CY2017Q4 phm Joint Venture Debt Total
JointVentureDebtTotal
59544000 USD
CY2018Q4 phm Joint Venture Debt With Limited Recourse Guaranties
JointVentureDebtWithLimitedRecourseGuaranties
21059000 USD
CY2017Q4 phm Joint Venture Debt With Limited Recourse Guaranties
JointVentureDebtWithLimitedRecourseGuaranties
28157000 USD
CY2018Q4 phm Joint Venture Debt Nonrecourse To Company
JointVentureDebtNonrecourseToCompany
217000 USD
CY2017Q4 phm Joint Venture Debt Nonrecourse To Company
JointVentureDebtNonrecourseToCompany
700000 USD
CY2018Q4 phm Joint Venture Debt Company Proportionate Share Total
JointVentureDebtCompanyProportionateShareTotal
21276000 USD
CY2017Q4 phm Joint Venture Debt Company Proportionate Share Total
JointVentureDebtCompanyProportionateShareTotal
28857000 USD
CY2016Q4 us-gaap Inventory Operative Builders
InventoryOperativeBuilders
6770655000 USD
CY2016Q4 us-gaap Assets
Assets
10178200000 USD
CY2018Q4 phm Investmentin Joint Ventureswith Limitedrecoursedebtto Company
InvestmentinJointVentureswithLimitedrecoursedebttoCompany
31551000 USD
CY2017Q4 phm Investmentin Joint Ventureswith Limitedrecoursedebtto Company
InvestmentinJointVentureswithLimitedrecoursedebttoCompany
37063000 USD
CY2018Q4 phm Investments In Joint Ventures With Debt Nonrecourse To Company
InvestmentsInJointVenturesWithDebtNonrecourseToCompany
3471000 USD
CY2017Q4 phm Investments In Joint Ventures With Debt Nonrecourse To Company
InvestmentsInJointVenturesWithDebtNonrecourseToCompany
3567000 USD
CY2018Q4 phm Investments In Other Joint Ventures
InvestmentsInOtherJointVentures
19568000 USD
CY2017Q4 phm Investments In Other Joint Ventures
InvestmentsInOtherJointVentures
22327000 USD
CY2018Q4 us-gaap Equity Method Investments
EquityMethodInvestments
54590000 USD
CY2017Q4 us-gaap Equity Method Investments
EquityMethodInvestments
62957000 USD
CY2018Q4 phm Joint Venture Debt Total
JointVentureDebtTotal
42948000 USD
CY2018 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
2700000 USD
CY2017 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
-2000000.0 USD
CY2016 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
8300000 USD
CY2018 phm Total Dividends And Distribution Of Earnings From Unconsolidated Entities
TotalDividendsAndDistributionOfEarningsFromUnconsolidatedEntities
12100000 USD
CY2017 phm Total Dividends And Distribution Of Earnings From Unconsolidated Entities
TotalDividendsAndDistributionOfEarningsFromUnconsolidatedEntities
9400000 USD
CY2016 phm Total Dividends And Distribution Of Earnings From Unconsolidated Entities
TotalDividendsAndDistributionOfEarningsFromUnconsolidatedEntities
10900000 USD
CY2018 us-gaap Payments To Acquire Interest In Subsidiaries And Affiliates
PaymentsToAcquireInterestInSubsidiariesAndAffiliates
1000000.0 USD
CY2017 us-gaap Payments To Acquire Interest In Subsidiaries And Affiliates
PaymentsToAcquireInterestInSubsidiariesAndAffiliates
23000000.0 USD
CY2016 us-gaap Payments To Acquire Interest In Subsidiaries And Affiliates
PaymentsToAcquireInterestInSubsidiariesAndAffiliates
14500000 USD
CY2018Q4 phm Joint Venture Debt Total
JointVentureDebtTotal
42900000 USD
CY2018Q4 phm Jointventure Cave Buttes Proportionate Share
JointventureCaveButtesProportionateShare
42100000 USD
CY2018Q4 us-gaap Deferred Finance Costs Net
DeferredFinanceCostsNet
13247000 USD
CY2017Q4 us-gaap Deferred Finance Costs Net
DeferredFinanceCostsNet
13057000 USD
CY2018Q4 us-gaap Senior Notes
SeniorNotes
2986753000 USD
CY2017Q4 us-gaap Senior Notes
SeniorNotes
2986943000 USD
CY2018Q4 us-gaap Other Notes Payable
OtherNotesPayable
41313000 USD
CY2017Q4 us-gaap Other Notes Payable
OtherNotesPayable
20024000 USD
CY2018Q4 us-gaap Notes Payable
NotesPayable
3028066000 USD
CY2017Q4 us-gaap Notes Payable
NotesPayable
3006967000 USD
CY2018Q4 us-gaap Notes Payable Fair Value Disclosure
NotesPayableFairValueDisclosure
2899143000 USD
CY2017Q4 us-gaap Notes Payable Fair Value Disclosure
NotesPayableFairValueDisclosure
3263774000 USD
CY2018 us-gaap Repayments Of Debt
RepaymentsOfDebt
500000000.0 USD
CY2018 us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
82800000 USD
CY2017 us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
134700000 USD
CY2016 us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
986900000 USD
CY2016 us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
-700000 USD
CY2018Q4 us-gaap Other Notes Payable
OtherNotesPayable
41300000 USD
CY2017Q4 us-gaap Other Notes Payable
OtherNotesPayable
20000000.0 USD
CY2018 us-gaap Debt Instrument Term
DebtInstrumentTerm
P3Y
CY2018Q4 us-gaap Line Of Credit Facility Remaining Borrowing Capacity
LineOfCreditFacilityRemainingBorrowingCapacity
760600000 USD
CY2017Q4 us-gaap Line Of Credit Facility Remaining Borrowing Capacity
LineOfCreditFacilityRemainingBorrowingCapacity
764500000 USD
CY2018 us-gaap Dividends
Dividends
108500000 USD
CY2017 us-gaap Dividends
Dividends
110000000.0 USD
CY2016 us-gaap Dividends
Dividends
122200000 USD
CY2018 phm Maximum Period Stock Options Appreciation Rights Restricted Stock And Restricted Stock Units Can Be Granted
MaximumPeriodStockOptionsAppreciationRightsRestrictedStockAndRestrictedStockUnitsCanBeGranted
P10Y
CY2018 phm Number Of Years Stock Based Compensation Is Exercisable After Grant Date
NumberOfYearsStockBasedCompensationIsExercisableAfterGrantDate
P10Y
CY2018Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Available For Grant
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAvailableForGrant
24400000 shares
CY2016 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
-13104000 USD
CY2018 us-gaap Share Based Compensation
ShareBasedCompensation
28290000 USD
CY2017 us-gaap Share Based Compensation
ShareBasedCompensation
33683000 USD
CY2016 us-gaap Share Based Compensation
ShareBasedCompensation
22228000 USD
CY2018Q4 us-gaap Share Based Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Number Of Outstanding Options
ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeNumberOfOutstandingOptions
563000 shares
CY2018Q4 us-gaap Sharebased Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Outstanding Options Weighted Average Exercise Price Beginning Balance1
SharebasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeOutstandingOptionsWeightedAverageExercisePriceBeginningBalance1
12
CY2018Q4 us-gaap Share Based Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Number Of Exercisable Options
ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeNumberOfExercisableOptions
563000 shares
CY2018Q4 us-gaap Sharebased Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Exercisable Options Weighted Average Exercise Price1
SharebasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeExercisableOptionsWeightedAverageExercisePrice1
12
CY2018Q4 us-gaap Deferred Compensation Liability Current And Noncurrent
DeferredCompensationLiabilityCurrentAndNoncurrent
17000000.0 USD
CY2017Q4 us-gaap Deferred Compensation Liability Current And Noncurrent
DeferredCompensationLiabilityCurrentAndNoncurrent
14000000.0 USD
CY2017 phm Tax Cuts And Jobs Act Of2017 Incomplete Accounting Change In Tax Rate Deferred Tax Asset Provisional Income Tax Expense
TaxCutsAndJobsActOf2017IncompleteAccountingChangeInTaxRateDeferredTaxAssetProvisionalIncomeTaxExpense
172100000 USD
CY2018 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
-44462000 USD
CY2017 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
81101000 USD
CY2016 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
9464000 USD
CY2018 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
7202000 USD
CY2017 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
-11801000 USD
CY2018 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
-37260000 USD
CY2017 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
69300000 USD
CY2016 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
-3640000 USD
CY2018 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
271544000 USD
CY2017 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
444695000 USD
CY2016 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
312288000 USD
CY2018 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
91233000 USD
CY2017 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
-22388000 USD
CY2016 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
22499000 USD
CY2018 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
362777000 USD
CY2017 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
422307000 USD
CY2016 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
334787000 USD
CY2018 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
325517000 USD
CY2017 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
491607000 USD
CY2016 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
331147000 USD
CY2018 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.210
CY2017 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.350
CY2016 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.350
CY2018 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
0.040
CY2017 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
0.031
CY2016 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
0.033
CY2018 phm Effective Income Tax Rate Reconciliation Tax Accounting Method Change Percent
EffectiveIncomeTaxRateReconciliationTaxAccountingMethodChangePercent
0.025
CY2017 phm Effective Income Tax Rate Reconciliation Tax Accounting Method Change Percent
EffectiveIncomeTaxRateReconciliationTaxAccountingMethodChangePercent
0
CY2016 phm Effective Income Tax Rate Reconciliation Tax Accounting Method Change Percent
EffectiveIncomeTaxRateReconciliationTaxAccountingMethodChangePercent
0
CY2018 us-gaap Effective Income Tax Rate Reconciliation Change In Enacted Tax Rate
EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate
0.010
CY2017 us-gaap Effective Income Tax Rate Reconciliation Change In Enacted Tax Rate
EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate
0.183
CY2016 us-gaap Effective Income Tax Rate Reconciliation Change In Enacted Tax Rate
EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate
0.005
CY2018 us-gaap Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
0.009
CY2017 us-gaap Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
-0.011
CY2016 us-gaap Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
-0.022
CY2018 us-gaap Effective Income Tax Rate Reconciliation Tax Contingencies
EffectiveIncomeTaxRateReconciliationTaxContingencies
0.001
CY2017 us-gaap Effective Income Tax Rate Reconciliation Tax Contingencies
EffectiveIncomeTaxRateReconciliationTaxContingencies
-0.010
CY2016 us-gaap Effective Income Tax Rate Reconciliation Tax Contingencies
EffectiveIncomeTaxRateReconciliationTaxContingencies
-0.013
CY2018 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
-0.003
CY2017Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Other
DeferredTaxAssetsTaxDeferredExpenseOther
117133000 USD
CY2018Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Impairment Losses
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsImpairmentLosses
132495000 USD
CY2017 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
-0.019
CY2016 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
0.002
CY2018 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.242
CY2017 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.524
CY2016 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.355
CY2018Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Other
DeferredTaxAssetsTaxDeferredExpenseOther
117682000 USD
CY2017Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Impairment Losses
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsImpairmentLosses
202791000 USD
CY2018Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccruals
60585000 USD
CY2017Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccruals
78271000 USD
CY2018Q4 us-gaap Deferred Tax Assets Operating Loss Carryforwards Domestic
DeferredTaxAssetsOperatingLossCarryforwardsDomestic
27122000 USD
CY2017Q4 us-gaap Deferred Tax Assets Operating Loss Carryforwards Domestic
DeferredTaxAssetsOperatingLossCarryforwardsDomestic
41282000 USD
CY2018Q4 us-gaap Deferred Tax Assets Gross
DeferredTaxAssetsGross
574535000 USD
CY2017Q4 us-gaap Deferred Tax Assets Gross
DeferredTaxAssetsGross
784429000 USD
CY2018Q4 us-gaap Deferred Tax Liabilities Deferred Expense Other Capitalized Costs
DeferredTaxLiabilitiesDeferredExpenseOtherCapitalizedCosts
1038000 USD
CY2017Q4 us-gaap Deferred Tax Liabilities Deferred Expense Other Capitalized Costs
DeferredTaxLiabilitiesDeferredExpenseOtherCapitalizedCosts
17895000 USD
CY2018Q4 phm Deferred Tax Liabilitydeferralofprofitonhomesales
DeferredTaxLiabilitydeferralofprofitonhomesales
188628000 USD
CY2017Q4 phm Deferred Tax Liabilitydeferralofprofitonhomesales
DeferredTaxLiabilitydeferralofprofitonhomesales
34769000 USD
CY2018Q4 us-gaap Deferred Tax Liabilities Goodwill And Intangible Assets Intangible Assets
DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets
16701000 USD
CY2018Q4 us-gaap Deferred Tax Assets Operating Loss Carryforwards State And Local
DeferredTaxAssetsOperatingLossCarryforwardsStateAndLocal
228959000 USD
CY2017Q4 us-gaap Deferred Tax Assets Operating Loss Carryforwards State And Local
DeferredTaxAssetsOperatingLossCarryforwardsStateAndLocal
248224000 USD
CY2018Q4 us-gaap Deferred Tax Assets Tax Credit Carryforwards Alternative Minimum Tax
DeferredTaxAssetsTaxCreditCarryforwardsAlternativeMinimumTax
2546000 USD
CY2017Q4 us-gaap Deferred Tax Assets Tax Credit Carryforwards Alternative Minimum Tax
DeferredTaxAssetsTaxCreditCarryforwardsAlternativeMinimumTax
54965000 USD
CY2018Q4 us-gaap Deferred Tax Assets Tax Credit Carryforwards
DeferredTaxAssetsTaxCreditCarryforwards
5146000 USD
CY2017Q4 us-gaap Deferred Tax Assets Tax Credit Carryforwards
DeferredTaxAssetsTaxCreditCarryforwards
41763000 USD
CY2017Q4 us-gaap Deferred Tax Liabilities Goodwill And Intangible Assets Intangible Assets
DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets
17860000 USD
CY2018Q4 us-gaap Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
206367000 USD
CY2017Q4 us-gaap Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
70524000 USD
CY2018Q4 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
92589000 USD
CY2017Q4 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
68610000 USD
CY2018Q4 us-gaap Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
275579000 USD
CY2017Q4 us-gaap Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
645295000 USD
CY2018Q4 us-gaap Deferred Tax Assets Operating Loss Carryforwards Domestic
DeferredTaxAssetsOperatingLossCarryforwardsDomestic
27100000 USD
CY2018Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
30600000 USD
CY2017Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
48600000 USD
CY2018Q4 us-gaap Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
19700000 USD
CY2017Q4 us-gaap Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
23400000 USD
CY2018Q4 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
5800000 USD
CY2017Q4 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
4900000 USD
CY2018Q4 us-gaap Significant Change In Unrecognized Tax Benefits Is Reasonably Possible Amount Of Unrecorded Benefit
SignificantChangeInUnrecognizedTaxBenefitsIsReasonablyPossibleAmountOfUnrecordedBenefit
16600000 USD
CY2017Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
48604000 USD
CY2016Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
21502000 USD
CY2015Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
38992000 USD
CY2018 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
5389000 USD
CY2017 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
20555000 USD
CY2016 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
224000 USD
CY2018 us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
31850000 USD
CY2017 us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
9665000 USD
CY2016 us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
13218000 USD
CY2018 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
8411000 USD
CY2017 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
18895000 USD
CY2016 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
114000 USD
CY2018 us-gaap Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
0 USD
CY2017 us-gaap Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
0 USD
CY2016 us-gaap Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
707000 USD
CY2018 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
0 USD
CY2017 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
2683000 USD
CY2016 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
3903000 USD
CY2018Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
30554000 USD
CY2017Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
48604000 USD
CY2016Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
21502000 USD
CY2018Q4 us-gaap Other Notes Payable
OtherNotesPayable
41313000 USD
CY2017Q4 us-gaap Other Notes Payable
OtherNotesPayable
20024000 USD
CY2018Q4 us-gaap Debt Instrument Fair Value
DebtInstrumentFairValue
2857830000 USD
CY2017Q4 us-gaap Debt Instrument Fair Value
DebtInstrumentFairValue
3243750000 USD
CY2018Q4 us-gaap Notes Payable
NotesPayable
3000000000.0 USD
CY2018Q4 us-gaap Insurance Settlements Receivable
InsuranceSettlementsReceivable
152987000 USD
CY2017Q4 us-gaap Insurance Settlements Receivable
InsuranceSettlementsReceivable
213407000 USD
CY2018Q4 us-gaap Notes Receivable Net
NotesReceivableNet
13850000 USD
CY2017Q4 us-gaap Notes Receivable Net
NotesReceivableNet
16768000 USD
CY2018Q4 us-gaap Other Receivables
OtherReceivables
122469000 USD
CY2017Q4 us-gaap Other Receivables
OtherReceivables
76309000 USD
CY2018Q4 us-gaap Accounts And Notes Receivable Net
AccountsAndNotesReceivableNet
289306000 USD
CY2017Q4 us-gaap Accounts And Notes Receivable Net
AccountsAndNotesReceivableNet
306484000 USD
CY2018Q4 us-gaap Prepaid Expense Current And Noncurrent
PrepaidExpenseCurrentAndNoncurrent
131523000 USD
CY2017Q4 us-gaap Prepaid Expense Current And Noncurrent
PrepaidExpenseCurrentAndNoncurrent
116912000 USD
CY2018Q4 us-gaap Purchase Options Land
PurchaseOptionsLand
218568000 USD
CY2017Q4 us-gaap Purchase Options Land
PurchaseOptionsLand
207987000 USD
CY2017Q4 us-gaap Other Sundry Liabilities
OtherSundryLiabilities
305543000 USD
CY2018Q4 us-gaap Accrued Liabilities Current And Noncurrent
AccruedLiabilitiesCurrentAndNoncurrent
1360483000 USD
CY2018Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
92935000 USD
CY2017Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
70706000 USD
CY2018 us-gaap Financing Receivable Allowance For Credit Losses Policy For Uncollectible Amounts
FinancingReceivableAllowanceForCreditLossesPolicyForUncollectibleAmounts
We record receivables from various parties in the normal course of business, including amounts due from insurance companies (see <a href="#s08405A1748BF8D18F622CFAC734D9F79" style="font-family:inherit;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Note 11</span></a>) and municipalities. In certain instances, we may accept consideration for land sales or other transactions in the form of a note receivable
CY2017Q4 us-gaap Accrued Liabilities Current And Noncurrent
AccruedLiabilitiesCurrentAndNoncurrent
1356333000 USD
CY2018Q4 us-gaap Income Tax Receivable
IncomeTaxReceivable
58090000 USD
CY2017Q4 us-gaap Income Tax Receivable
IncomeTaxReceivable
6964000 USD
CY2018Q4 us-gaap Other Assets Miscellaneous
OtherAssetsMiscellaneous
39937000 USD
CY2017Q4 us-gaap Other Assets Miscellaneous
OtherAssetsMiscellaneous
36070000 USD
CY2018Q4 us-gaap Other Assets
OtherAssets
830359000 USD
CY2017Q4 us-gaap Other Assets
OtherAssets
745123000 USD
CY2018Q4 us-gaap Self Insurance Reserve
SelfInsuranceReserve
737013000 USD
CY2017Q4 us-gaap Self Insurance Reserve
SelfInsuranceReserve
758812000 USD
CY2018Q4 us-gaap Employee Related Liabilities Current And Noncurrent
EmployeeRelatedLiabilitiesCurrentAndNoncurrent
161068000 USD
CY2017Q4 us-gaap Employee Related Liabilities Current And Noncurrent
EmployeeRelatedLiabilitiesCurrentAndNoncurrent
134008000 USD
CY2018Q4 us-gaap Standard Product Warranty Accrual
StandardProductWarrantyAccrual
79154000 USD
CY2017Q4 us-gaap Standard Product Warranty Accrual
StandardProductWarrantyAccrual
72709000 USD
CY2018Q4 us-gaap Interest Payable Current And Noncurrent
InterestPayableCurrentAndNoncurrent
52521000 USD
CY2017Q4 us-gaap Interest Payable Current And Noncurrent
InterestPayableCurrentAndNoncurrent
50620000 USD
CY2018Q4 us-gaap Loss Contingency Accrual At Carrying Value
LossContingencyAccrualAtCarryingValue
50282000 USD
CY2017Q4 us-gaap Loss Contingency Accrual At Carrying Value
LossContingencyAccrualAtCarryingValue
34641000 USD
CY2018Q4 us-gaap Other Sundry Liabilities
OtherSundryLiabilities
280445000 USD
CY2018Q4 us-gaap Operating Leases Future Minimum Payments Due Current
OperatingLeasesFutureMinimumPaymentsDueCurrent
24806000 USD
CY2018Q4 us-gaap Operating Leases Future Minimum Payments Due In Two Years
OperatingLeasesFutureMinimumPaymentsDueInTwoYears
19407000 USD
CY2017Q4 us-gaap Loss Contingency Accrual At Carrying Value
LossContingencyAccrualAtCarryingValue
34641000 USD
CY2016Q4 us-gaap Loss Contingency Accrual At Carrying Value
LossContingencyAccrualAtCarryingValue
35114000 USD
CY2018Q4 us-gaap Letters Of Credit Outstanding Amount
LettersOfCreditOutstandingAmount
239400000 USD
CY2018Q4 phm Surety Bonds Outstanding
SuretyBondsOutstanding
1300000000 USD
CY2017Q4 us-gaap Letters Of Credit Outstanding Amount
LettersOfCreditOutstandingAmount
235500000 USD
CY2017Q4 phm Surety Bonds Outstanding
SuretyBondsOutstanding
1200000000 USD
CY2018Q4 us-gaap Operating Leases Future Minimum Payments Due In Three Years
OperatingLeasesFutureMinimumPaymentsDueInThreeYears
16146000 USD
CY2018Q4 us-gaap Operating Leases Future Minimum Payments Due In Four Years
OperatingLeasesFutureMinimumPaymentsDueInFourYears
14469000 USD
CY2018Q4 us-gaap Operating Leases Future Minimum Payments Due In Five Years
OperatingLeasesFutureMinimumPaymentsDueInFiveYears
12800000 USD
CY2018Q4 us-gaap Operating Leases Future Minimum Payments Due Thereafter
OperatingLeasesFutureMinimumPaymentsDueThereafter
25868000 USD
CY2018Q4 us-gaap Operating Leases Future Minimum Payments Due
OperatingLeasesFutureMinimumPaymentsDue
113496000 USD
CY2018 us-gaap Lease And Rental Expense
LeaseAndRentalExpense
33600000 USD
CY2017 us-gaap Lease And Rental Expense
LeaseAndRentalExpense
30800000 USD
CY2016 us-gaap Lease And Rental Expense
LeaseAndRentalExpense
33000000.0 USD
CY2018 us-gaap Loss Contingency Accrual Provision
LossContingencyAccrualProvision
16100000 USD
CY2017Q4 us-gaap Loss Contingency Accrual At Carrying Value
LossContingencyAccrualAtCarryingValue
34641000 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
CY2018 us-gaap Loss Contingency Accrual Provision
LossContingencyAccrualProvision
16130000 USD
CY2017 us-gaap Loss Contingency Accrual Provision
LossContingencyAccrualProvision
-50000 USD
CY2016 us-gaap Loss Contingency Accrual Provision
LossContingencyAccrualProvision
506000 USD
CY2018 us-gaap Loss Contingency Accrual Payments
LossContingencyAccrualPayments
489000 USD
CY2017 us-gaap Loss Contingency Accrual Payments
LossContingencyAccrualPayments
423000 USD
CY2016 us-gaap Loss Contingency Accrual Payments
LossContingencyAccrualPayments
11773000 USD
CY2018Q4 us-gaap Loss Contingency Accrual At Carrying Value
LossContingencyAccrualAtCarryingValue
50282000 USD
CY2016 us-gaap Litigation Settlement Expense
LitigationSettlementExpense
15000000.0 USD
CY2018 phm Maximum Product Warranty In Years
MaximumProductWarrantyInYears
P10Y
CY2015Q4 us-gaap Standard Product Warranty Accrual
StandardProductWarrantyAccrual
61179000 USD
CY2018 us-gaap Standard Product Warranty Accrual Warranties Issued
StandardProductWarrantyAccrualWarrantiesIssued
65567000 USD
CY2017 us-gaap Standard Product Warranty Accrual Warranties Issued
StandardProductWarrantyAccrualWarrantiesIssued
50014000 USD
CY2016 us-gaap Standard Product Warranty Accrual Warranties Issued
StandardProductWarrantyAccrualWarrantiesIssued
67169000 USD
CY2018 us-gaap Standard Product Warranty Accrual Payments
StandardProductWarrantyAccrualPayments
64525000 USD
CY2017Q4 us-gaap Standard Product Warranty Accrual
StandardProductWarrantyAccrual
72709000 USD
CY2016Q4 us-gaap Standard Product Warranty Accrual
StandardProductWarrantyAccrual
66134000 USD
CY2017 us-gaap Standard Product Warranty Accrual Payments
StandardProductWarrantyAccrualPayments
58780000 USD
CY2016 us-gaap Standard Product Warranty Accrual Payments
StandardProductWarrantyAccrualPayments
55892000 USD
CY2018 us-gaap Product Warranty Accrual Preexisting Increase Decrease
ProductWarrantyAccrualPreexistingIncreaseDecrease
5403000 USD
CY2017 us-gaap Product Warranty Accrual Preexisting Increase Decrease
ProductWarrantyAccrualPreexistingIncreaseDecrease
15341000 USD
CY2016 us-gaap Product Warranty Accrual Preexisting Increase Decrease
ProductWarrantyAccrualPreexistingIncreaseDecrease
-6322000 USD
CY2018Q4 us-gaap Standard Product Warranty Accrual
StandardProductWarrantyAccrual
79154000 USD
CY2017Q4 us-gaap Standard Product Warranty Accrual
StandardProductWarrantyAccrual
72709000 USD
CY2016Q4 us-gaap Standard Product Warranty Accrual
StandardProductWarrantyAccrual
66134000 USD
CY2018Q4 us-gaap Loss Contingency Pending Claims Number
LossContingencyPendingClaimsNumber
1000 claim
CY2018Q4 us-gaap Self Insurance Reserve
SelfInsuranceReserve
737000000.0 USD
CY2017Q4 us-gaap Self Insurance Reserve
SelfInsuranceReserve
758800000 USD
CY2018Q4 phm Incurred But Not Reported Percentage Of Liability Reserves
IncurredButNotReportedPercentageOfLiabilityReserves
0.65
CY2018 phm Adjustment To Self Insurance Reserves
AdjustmentToSelfInsuranceReserves
-35900000 USD
CY2017 phm Adjustment To Self Insurance Reserves
AdjustmentToSelfInsuranceReserves
-97800000 USD
CY2016 phm Adjustment To Self Insurance Reserves
AdjustmentToSelfInsuranceReserves
-57100000 USD
CY2017Q4 us-gaap Self Insurance Reserve
SelfInsuranceReserve
758812000 USD
CY2016Q4 us-gaap Self Insurance Reserve
SelfInsuranceReserve
831058000 USD
CY2015Q4 us-gaap Self Insurance Reserve
SelfInsuranceReserve
924563000 USD
CY2018 phm Additions To Self Insurance Reserves
AdditionsToSelfInsuranceReserves
93156000 USD
CY2017 phm Additions To Self Insurance Reserves
AdditionsToSelfInsuranceReserves
98176000 USD
CY2016 phm Additions To Self Insurance Reserves
AdditionsToSelfInsuranceReserves
97916000 USD
CY2018 phm Adjustment To Self Insurance Reserves
AdjustmentToSelfInsuranceReserves
-35873000 USD
CY2017 phm Adjustment To Self Insurance Reserves
AdjustmentToSelfInsuranceReserves
-97789000 USD
CY2016 phm Adjustment To Self Insurance Reserves
AdjustmentToSelfInsuranceReserves
-57132000 USD
CY2018 us-gaap Payments For Losses And Loss Adjustment Expense
PaymentsForLossesAndLossAdjustmentExpense
79082000 USD
CY2017 us-gaap Payments For Losses And Loss Adjustment Expense
PaymentsForLossesAndLossAdjustmentExpense
72633000 USD
CY2016 us-gaap Payments For Losses And Loss Adjustment Expense
PaymentsForLossesAndLossAdjustmentExpense
134289000 USD
CY2018Q4 us-gaap Self Insurance Reserve
SelfInsuranceReserve
737013000 USD
CY2017Q4 us-gaap Self Insurance Reserve
SelfInsuranceReserve
758812000 USD
CY2016Q4 us-gaap Self Insurance Reserve
SelfInsuranceReserve
831058000 USD
CY2018Q4 us-gaap Insurance Settlements Receivable
InsuranceSettlementsReceivable
153000000.0 USD
CY2017Q4 us-gaap Insurance Settlements Receivable
InsuranceSettlementsReceivable
213400000 USD
CY2018 phm Litigationof Recorded Insurance Receivable
LitigationofRecordedInsuranceReceivable
25000000.0 USD
CY2018Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
1110088000 USD
CY2018Q4 us-gaap Restricted Cash And Cash Equivalents
RestrictedCashAndCashEquivalents
23612000 USD
CY2018Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
1133700000 USD
CY2018Q4 us-gaap Inventory Operative Builders
InventoryOperativeBuilders
7253353000 USD
CY2018Q4 us-gaap Inventory Real Estate Held For Sale
InventoryRealEstateHeldForSale
36849000 USD
CY2018Q4 us-gaap Equity Method Investments
EquityMethodInvestments
54590000 USD
CY2018Q4 us-gaap Other Assets
OtherAssets
830359000 USD
CY2018Q4 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
127192000 USD
CY2018Q4 us-gaap Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
275579000 USD
CY2018Q4 us-gaap Investments In Affiliates Subsidiaries Associates And Joint Ventures
InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures
0 USD
CY2018Q4 us-gaap Assets
Assets
10172976000 USD
CY2018Q4 us-gaap Accounts Payable And Accrued Liabilities Current And Noncurrent
AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent
1967136000 USD
CY2018Q4 us-gaap Accrued Income Taxes
AccruedIncomeTaxes
11580000 USD
CY2018Q4 us-gaap Line Of Credit
LineOfCredit
348412000 USD
CY2018Q4 us-gaap Notes Payable
NotesPayable
3028066000 USD
CY2018Q4 us-gaap Liabilities
Liabilities
5355194000 USD
CY2018Q4 us-gaap Stockholders Equity
StockholdersEquity
4817782000 USD
CY2018Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
10172976000 USD
CY2017Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
272683000 USD
CY2017Q4 us-gaap Restricted Cash And Cash Equivalents
RestrictedCashAndCashEquivalents
33485000 USD
CY2017Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
306168000 USD
CY2017Q4 us-gaap Inventory Operative Builders
InventoryOperativeBuilders
7147130000 USD
CY2017Q4 us-gaap Inventory Real Estate Held For Sale
InventoryRealEstateHeldForSale
68384000 USD
CY2017Q4 us-gaap Loans Held For Sale Fair Value Disclosure
LoansHeldForSaleFairValueDisclosure
570600000 USD
CY2017Q4 us-gaap Equity Method Investments
EquityMethodInvestments
62957000 USD
CY2017Q4 us-gaap Other Assets
OtherAssets
745123000 USD
CY2017Q4 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
140992000 USD
CY2017Q4 us-gaap Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
645295000 USD
CY2017Q4 us-gaap Investments In Affiliates Subsidiaries Associates And Joint Ventures
InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures
0 USD
CY2017Q4 us-gaap Assets
Assets
9686649000 USD
CY2017Q4 us-gaap Accounts Payable And Accrued Liabilities Current And Noncurrent
AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent
2000927000 USD
CY2017Q4 us-gaap Accrued Income Taxes
AccruedIncomeTaxes
86925000 USD
CY2017Q4 us-gaap Line Of Credit
LineOfCredit
437804000 USD
CY2017Q4 us-gaap Notes Payable
NotesPayable
3006967000 USD
CY2017Q4 us-gaap Liabilities
Liabilities
5532623000 USD
CY2017Q4 us-gaap Stockholders Equity
StockholdersEquity
4154026000 USD
CY2017Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
9686649000 USD
CY2018 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
10188331000 USD
CY2018 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
1012023000 USD
CY2018 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-13849000 USD
CY2018 phm Intercompany Interest
IntercompanyInterest
0 USD
CY2018 phm Income Loss Before Income Taxes And Equity In Income Loss Of Subsidiaries
IncomeLossBeforeIncomeTaxesAndEquityInIncomeLossOfSubsidiaries
1347540000 USD
CY2018 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
325517000 USD
CY2018 phm Income Loss Before Equity In Income Loss Of Subsidiaries
IncomeLossBeforeEquityInIncomeLossOfSubsidiaries
1022023000 USD
CY2018 phm Equity In Income Loss Of Subsidiaries
EquityInIncomeLossOfSubsidiaries
0 USD
CY2018 us-gaap Net Income Loss
NetIncomeLoss
1022023000 USD
CY2018 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
100000 USD
CY2018 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
1022123000 USD
CY2017 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
8577686000 USD
CY2017 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
891581000 USD
CY2017 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-32387000 USD
CY2017 phm Intercompany Interest
IntercompanyInterest
0 USD
CY2017 phm Income Loss Before Income Taxes And Equity In Income Loss Of Subsidiaries
IncomeLossBeforeIncomeTaxesAndEquityInIncomeLossOfSubsidiaries
938828000 USD
CY2017 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
491607000 USD
CY2017 phm Income Loss Before Equity In Income Loss Of Subsidiaries
IncomeLossBeforeEquityInIncomeLossOfSubsidiaries
447221000 USD
CY2017 phm Equity In Income Loss Of Subsidiaries
EquityInIncomeLossOfSubsidiaries
0 USD
CY2017 us-gaap Net Income Loss
NetIncomeLoss
447221000 USD
CY2017 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
81000 USD
CY2017 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
447302000 USD
CY2016 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
7676530000 USD
CY2016 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
957150000 USD
CY2016 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-56868000 USD
CY2016 phm Intercompany Interest
IntercompanyInterest
0 USD
CY2016 phm Income Loss Before Income Taxes And Equity In Income Loss Of Subsidiaries
IncomeLossBeforeIncomeTaxesAndEquityInIncomeLossOfSubsidiaries
933850000 USD
CY2016 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
331147000 USD
CY2016 phm Income Loss Before Equity In Income Loss Of Subsidiaries
IncomeLossBeforeEquityInIncomeLossOfSubsidiaries
602703000 USD
CY2016 phm Equity In Income Loss Of Subsidiaries
EquityInIncomeLossOfSubsidiaries
0 USD
CY2016 us-gaap Net Income Loss
NetIncomeLoss
602703000 USD
CY2016 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
83000 USD
CY2016 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
602786000 USD
CY2018 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
1449744000 USD
CY2018 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
59039000 USD
CY2018 us-gaap Payments To Acquire Equity Method Investments
PaymentsToAcquireEquityMethodInvestments
1000000 USD
CY2018 us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
-18097000 USD
CY2018 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-41942000 USD
CY2018 us-gaap Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
8164000 USD
CY2018 us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
82775000 USD
CY2018 us-gaap Proceeds From Lines Of Credit
ProceedsFromLinesOfCredit
1566000000 USD
CY2018 us-gaap Repayments Of Lines Of Credit
RepaymentsOfLinesOfCredit
1566000000 USD
CY2018 us-gaap Proceeds From Repayments Of Lines Of Credit
ProceedsFromRepaymentsOfLinesOfCredit
-89393000 USD
CY2018 us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
6555000 USD
CY2018 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
302473000 USD
CY2018 us-gaap Payments Of Dividends
PaymentsOfDividends
104020000 USD
CY2018 us-gaap Proceeds From Contributions From Parent
ProceedsFromContributionsFromParent
0 USD
CY2018 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-580270000 USD
CY2018 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Excluding Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect
827532000 USD
CY2017Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
306168000 USD
CY2018Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
1133700000 USD
CY2017 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
663077000 USD
CY2017 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
32051000 USD
CY2017 us-gaap Payments To Acquire Equity Method Investments
PaymentsToAcquireEquityMethodInvestments
23037000 USD
CY2017 us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
-4846000 USD
CY2017 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-50242000 USD
CY2017 us-gaap Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
0 USD
CY2017 us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
134747000 USD
CY2017 us-gaap Proceeds From Lines Of Credit
ProceedsFromLinesOfCredit
2720000000 USD
CY2017 us-gaap Repayments Of Lines Of Credit
RepaymentsOfLinesOfCredit
2720000000 USD
CY2017 us-gaap Proceeds From Repayments Of Lines Of Credit
ProceedsFromRepaymentsOfLinesOfCredit
106183000 USD
CY2017 us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
27720000 USD
CY2017 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
916323000 USD
CY2017 us-gaap Payments Of Dividends
PaymentsOfDividends
112748000 USD
CY2017 us-gaap Proceeds From Contributions From Parent
ProceedsFromContributionsFromParent
0 USD
CY2017 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-1029915000 USD
CY2017 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Excluding Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect
-417080000 USD
CY2016Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
723248000 USD
CY2017Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
306168000 USD
CY2016 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
68270000 USD
CY2016 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
39295000 USD
CY2016 us-gaap Payments To Acquire Equity Method Investments
PaymentsToAcquireEquityMethodInvestments
14539000 USD
CY2016 us-gaap Payments To Acquire Businesses Gross
PaymentsToAcquireBusinessesGross
430458000 USD
CY2016 us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
-13100000 USD
CY2016 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-471192000 USD
CY2016 us-gaap Proceeds From Repayments Of Lines Of Credit
ProceedsFromRepaymentsOfLinesOfCredit
63744000 USD
CY2016 us-gaap Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
1995937000 USD
CY2016 us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
986919000 USD
CY2016 us-gaap Proceeds From Lines Of Credit
ProceedsFromLinesOfCredit
619000000 USD
CY2016 us-gaap Repayments Of Lines Of Credit
RepaymentsOfLinesOfCredit
619000000 USD
CY2016 us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
5845000 USD
CY2016 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
603206000 USD
CY2016 us-gaap Payments Of Dividends
PaymentsOfDividends
124666000 USD
CY2016 us-gaap Proceeds From Contributions From Parent
ProceedsFromContributionsFromParent
0 USD
CY2016 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
350735000 USD
CY2016 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Excluding Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect
-52187000 USD
CY2015Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
775435000 USD
CY2016Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
723248000 USD
CY2018Q1 phm Homebuilding Income Loss Before Income Taxes
HomebuildingIncomeLossBeforeIncomeTaxes
210358000 USD
CY2018Q2 phm Homebuilding Income Loss Before Income Taxes
HomebuildingIncomeLossBeforeIncomeTaxes
388453000 USD
CY2018Q3 phm Homebuilding Income Loss Before Income Taxes
HomebuildingIncomeLossBeforeIncomeTaxes
365055000 USD
CY2018Q4 phm Homebuilding Income Loss Before Income Taxes
HomebuildingIncomeLossBeforeIncomeTaxes
324938000 USD
CY2018 phm Homebuilding Income Loss Before Income Taxes
HomebuildingIncomeLossBeforeIncomeTaxes
1288804000 USD
CY2018Q1 phm Income Loss Before Income Taxes Financial Services
IncomeLossBeforeIncomeTaxesFinancialServices
13833000 USD
CY2018Q2 phm Income Loss Before Income Taxes Financial Services
IncomeLossBeforeIncomeTaxesFinancialServices
20717000 USD
CY2018Q3 phm Income Loss Before Income Taxes Financial Services
IncomeLossBeforeIncomeTaxesFinancialServices
19633000 USD
CY2018Q4 phm Income Loss Before Income Taxes Financial Services
IncomeLossBeforeIncomeTaxesFinancialServices
4553000 USD
CY2018 phm Income Loss Before Income Taxes Financial Services
IncomeLossBeforeIncomeTaxesFinancialServices
58736000 USD
CY2018Q1 us-gaap Revenues
Revenues
1970093000 USD
CY2018Q2 us-gaap Revenues
Revenues
2569722000 USD
CY2018Q3 us-gaap Revenues
Revenues
2649366000 USD
CY2018Q4 us-gaap Revenues
Revenues
2999150000 USD
CY2018 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
10188331000 USD
CY2018Q3 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
384688000 USD
CY2018Q4 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
329491000 USD
CY2018Q1 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
224191000 USD
CY2018 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
1347540000 USD
CY2018Q1 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
53440000 USD
CY2018Q2 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
409170000 USD
CY2018Q2 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
85081000 USD
CY2018Q3 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
95153000 USD
CY2018Q4 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
91842000 USD
CY2018 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
325517000 USD
CY2018Q1 us-gaap Net Income Loss
NetIncomeLoss
170751000 USD
CY2018Q2 us-gaap Net Income Loss
NetIncomeLoss
324089000 USD
CY2018Q3 us-gaap Net Income Loss
NetIncomeLoss
289535000 USD
CY2018Q4 us-gaap Net Income Loss
NetIncomeLoss
237649000 USD
CY2018 us-gaap Net Income Loss
NetIncomeLoss
1022023000 USD
CY2018Q1 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.59
CY2018Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.12
CY2018Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.01
CY2018Q4 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.84
CY2018 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
3.56
CY2018Q1 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.59
CY2018Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.12
CY2018Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.01
CY2018Q4 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.84
CY2018 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
3.55
CY2018Q1 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
286683000 shares
CY2018Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
285276000 shares
CY2018Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
283489000 shares
CY2018Q4 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
278964000 shares
CY2018 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
283578000 shares
CY2018Q1 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
1343000 shares
CY2018Q2 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
1378000 shares
CY2018Q3 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
1183000 shares
CY2018Q4 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
1248000 shares
CY2018 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
1287000 shares
CY2018Q1 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
288026000 shares
CY2018Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
286654000 shares
CY2018Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
284672000 shares
CY2018Q4 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
280212000 shares
CY2018 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
284865000 shares
CY2018Q2 phm Adjustment To Self Insurance Reserves
AdjustmentToSelfInsuranceReserves
37900000 USD
CY2018Q4 phm Write Off Of Deposits And Pre Acquisition Costs
WriteOffOfDepositsAndPreAcquisitionCosts
9600000 USD
CY2018Q4 us-gaap Loss Contingency Accrual Provision
LossContingencyAccrualProvision
16200000 USD
CY2017Q1 phm Homebuilding Income Loss Before Income Taxes
HomebuildingIncomeLossBeforeIncomeTaxes
125762000 USD
CY2017Q2 phm Homebuilding Income Loss Before Income Taxes
HomebuildingIncomeLossBeforeIncomeTaxes
103599000 USD
CY2017Q3 phm Homebuilding Income Loss Before Income Taxes
HomebuildingIncomeLossBeforeIncomeTaxes
250463000 USD
CY2017Q4 phm Homebuilding Income Loss Before Income Taxes
HomebuildingIncomeLossBeforeIncomeTaxes
385508000 USD
CY2017 phm Homebuilding Income Loss Before Income Taxes
HomebuildingIncomeLossBeforeIncomeTaxes
865332000 USD
CY2017Q1 phm Income Loss Before Income Taxes Financial Services
IncomeLossBeforeIncomeTaxesFinancialServices
13503000 USD
CY2017Q2 phm Income Loss Before Income Taxes Financial Services
IncomeLossBeforeIncomeTaxesFinancialServices
18948000 USD
CY2017 phm Income Loss Before Income Taxes Financial Services
IncomeLossBeforeIncomeTaxesFinancialServices
73496000 USD
CY2017Q1 us-gaap Revenues
Revenues
1629878000 USD
CY2017Q3 phm Income Loss Before Income Taxes Financial Services
IncomeLossBeforeIncomeTaxesFinancialServices
17786000 USD
CY2017Q4 phm Income Loss Before Income Taxes Financial Services
IncomeLossBeforeIncomeTaxesFinancialServices
23259000 USD
CY2017Q2 us-gaap Revenues
Revenues
2021859000 USD
CY2017Q3 us-gaap Revenues
Revenues
2131058000 USD
CY2017Q4 us-gaap Revenues
Revenues
2794890000 USD
CY2017 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
8577686000 USD
CY2017Q1 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
139265000 USD
CY2017Q2 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
122547000 USD
CY2017Q3 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
268249000 USD
CY2017Q4 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
408767000 USD
CY2017 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
938828000 USD
CY2017Q1 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
47747000 USD
CY2017Q2 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
21798000 USD
CY2017Q3 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
90710000 USD
CY2017Q4 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
331352000 USD
CY2017 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
491607000 USD
CY2017Q1 us-gaap Net Income Loss
NetIncomeLoss
91518000 USD
CY2017Q2 us-gaap Net Income Loss
NetIncomeLoss
100749000 USD
CY2017Q3 us-gaap Net Income Loss
NetIncomeLoss
177539000 USD
CY2017Q4 us-gaap Net Income Loss
NetIncomeLoss
77415000 USD
CY2017 us-gaap Net Income Loss
NetIncomeLoss
447221000 USD
CY2017Q1 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.29
CY2017Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.32
CY2017Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.59
CY2017Q4 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.26
CY2017 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.45
CY2017Q1 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.28
CY2017Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.32
CY2017Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.58
CY2017Q4 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.26
CY2017 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.44
CY2017Q1 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
317756000 shares
CY2017Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
312315000 shares
CY2017Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
298538000 shares
CY2017Q4 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
292174000 shares
CY2017 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
305089000 shares
CY2017Q1 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
2329000 shares
CY2017Q2 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
1565000 shares
CY2017Q3 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
1690000 shares
CY2017Q4 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
1318000 shares
CY2017 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
1725000 shares
CY2017Q1 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
320085000 shares
CY2017Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
313880000 shares
CY2017Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
300228000 shares
CY2017Q4 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
293492000 shares
CY2017 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
306814000 shares
CY2017Q2 us-gaap Impairment Losses Related To Real Estate Partnerships
ImpairmentLossesRelatedToRealEstatePartnerships
8000000.0 USD
CY2017Q1 phm Writeoffofinsurancereceivables
Writeoffofinsurancereceivables
15000000.0 USD
CY2017Q3 phm Writeoffofinsurancereceivables
Writeoffofinsurancereceivables
5300000 USD
CY2017Q4 phm Writeoffofinsurancereceivables
Writeoffofinsurancereceivables
9300000 USD
CY2017Q2 phm Adjustment To Self Insurance Reserves
AdjustmentToSelfInsuranceReserves
-19800000 USD
CY2017Q4 phm Adjustment To Self Insurance Reserves
AdjustmentToSelfInsuranceReserves
-75300000 USD

Files In Submission

Name View Source Status
0000822416-19-000008-index-headers.html Edgar Link pending
0000822416-19-000008-index.html Edgar Link pending
0000822416-19-000008.txt Edgar Link pending
0000822416-19-000008-xbrl.zip Edgar Link pending
a201810-k.htm Edgar Link pending
a201810-k_htm.xml Edgar Link completed
exhibit21-subsidiaryli.htm Edgar Link pending
exhibit23-consent123118.htm Edgar Link pending
exhibit24-powerofattor.htm Edgar Link pending
exhibit31aceocertifica.htm Edgar Link pending
exhibit31bcfocertifica.htm Edgar Link pending
exhibit32-certificatio.htm Edgar Link pending
FilingSummary.xml Edgar Link unprocessable
Financial_Report.xlsx Edgar Link pending
graph2018.jpg Edgar Link pending
MetaLinks.json Edgar Link pending
phm-20181231.xsd Edgar Link pending
phm-20181231_cal.xml Edgar Link unprocessable
phm-20181231_def.xml Edgar Link unprocessable
phm-20181231_lab.xml Edgar Link unprocessable
phm-20181231_pre.xml Edgar Link unprocessable
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
R53.htm Edgar Link pending
R54.htm Edgar Link pending
R55.htm Edgar Link pending
R56.htm Edgar Link pending
R57.htm Edgar Link pending
R58.htm Edgar Link pending
R59.htm Edgar Link pending
R6.htm Edgar Link pending
R60.htm Edgar Link pending
R61.htm Edgar Link pending
R62.htm Edgar Link pending
R63.htm Edgar Link pending
R64.htm Edgar Link pending
R65.htm Edgar Link pending
R66.htm Edgar Link pending
R67.htm Edgar Link pending
R68.htm Edgar Link pending
R69.htm Edgar Link pending
R7.htm Edgar Link pending
R70.htm Edgar Link pending
R71.htm Edgar Link pending
R72.htm Edgar Link pending
R73.htm Edgar Link pending
R74.htm Edgar Link pending
R75.htm Edgar Link pending
R76.htm Edgar Link pending
R77.htm Edgar Link pending
R78.htm Edgar Link pending
R79.htm Edgar Link pending
R8.htm Edgar Link pending
R80.htm Edgar Link pending
R9.htm Edgar Link pending
report.css Edgar Link pending
Show.js Edgar Link pending