$PHM
PULTEGROUP INC/MI/

2019 Q4 Form 10-K Financial Statement

#000082241620000007 Filed on January 30, 2020

View on sec.gov

Income Statement

Concept 2019 Q4 2018 Q4 2018 Q3
Revenue $3.017B $2.999B $2.649B
YoY Change 0.59% 7.31% 24.32%
Cost Of Revenue $2.316B $2.370B $2.008B
YoY Change -2.31% 8.69% 24.05%
Gross Profit $701.4M $628.9M $640.9M
YoY Change 11.53% 2.59% 25.18%
Gross Profit Margin 23.25% 20.97% 24.19%
Selling, General & Admin $261.5M $292.3M $252.8M
YoY Change -10.54% 44.99% 6.43%
% of Gross Profit 37.28% 46.48% 39.44%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $13.70M $12.70M $12.50M
YoY Change 7.87% 3.25% -1.57%
% of Gross Profit 1.95% 2.02% 1.95%
Operating Expenses $264.2M $294.5M $252.8M
YoY Change -10.29% 44.5% 6.43%
Operating Profit $437.2M $334.4M $388.1M
YoY Change 30.74% -18.28% 41.4%
Interest Expense $4.000M $4.800M $2.600M
YoY Change -16.67% 77.78% 225.0%
% of Operating Profit 0.91% 1.44% 0.67%
Other Income/Expense, Net -$3.488M
YoY Change -44.48%
Pretax Income $436.0M $329.5M $384.7M
YoY Change 32.31% -19.39% 43.41%
Income Tax $100.2M $91.84M $95.15M
% Of Pretax Income 22.97% 27.87% 24.74%
Net Earnings $335.8M $237.6M $289.5M
YoY Change 41.3% 206.98% 63.08%
Net Earnings / Revenue 11.13% 7.92% 10.93%
Basic Earnings Per Share $1.23 $0.84 $1.01
Diluted Earnings Per Share $1.22 $0.84 $1.01
COMMON SHARES
Basic Shares Outstanding 270.8M shares 279.0M shares 283.5M shares
Diluted Shares Outstanding 271.5M shares 280.2M shares 284.7M shares

Balance Sheet

Concept 2019 Q4 2018 Q4 2018 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments $1.218B $1.110B $729.0M
YoY Change 9.73% 306.59% 361.39%
Cash & Equivalents $1.218B $1.110B $728.6M
Short-Term Investments
Other Short-Term Assets
YoY Change
Inventory $7.681B $7.253B $7.489B
Prepaid Expenses
Receivables $6.200M $40.90M
Other Receivables
Total Short-Term Assets $8.899B $8.363B $8.218B
YoY Change 6.41% 12.71% 9.17%
LONG-TERM ASSETS
Property, Plant & Equipment $111.7M $92.94M
YoY Change 20.21% 31.44%
Goodwill
YoY Change
Intangibles $125.0M $127.2M $130.6M
YoY Change -1.73% -9.79% -9.55%
Long-Term Investments $59.80M $54.59M $54.28M
YoY Change 9.54% -13.29% -11.74%
Other Assets $228.0M $336.0M $504.0M
YoY Change -32.14% -55.02% -53.12%
Total Long-Term Assets $1.817B $1.810B $1.837B
YoY Change 0.37% -20.15% -24.81%
TOTAL ASSETS
Total Short-Term Assets $8.899B $8.363B $8.218B
Total Long-Term Assets $1.817B $1.810B $1.837B
Total Assets $10.72B $10.17B $10.06B
YoY Change 5.33% 5.02% 0.84%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $436.0M $352.0M $466.0M
YoY Change 23.86% -10.66% 5.67%
Accrued Expenses $1.398B $1.352B $1.250B
YoY Change 3.4% -0.15% -13.01%
Deferred Revenue
YoY Change
Short-Term Debt $327.0M $348.0M $251.0M
YoY Change -6.03% -20.55% 2.03%
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $2.492B $2.318B $2.320B
YoY Change 7.51% -8.16% -4.57%
LONG-TERM LIABILITIES
Long-Term Debt $2.765B $3.028B $3.005B
YoY Change -8.69% 0.7% -5.89%
Other Long-Term Liabilities $2.000M $9.000M $2.000M
YoY Change -77.78% 350.0% 0.0%
Total Long-Term Liabilities $2.767B $3.037B $3.007B
YoY Change -8.89% 0.93% -5.88%
TOTAL LIABILITIES
Total Short-Term Liabilities $2.492B $2.318B $2.320B
Total Long-Term Liabilities $2.767B $3.037B $3.007B
Total Liabilities $5.257B $5.355B $5.326B
YoY Change -1.83% -3.21% -5.33%
SHAREHOLDERS EQUITY
Retained Earnings $2.221B $1.614B
YoY Change 37.59% 64.68%
Common Stock $2.702M $2.771M
YoY Change -2.49% -3.38%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $5.458B $4.818B $4.729B
YoY Change
Total Liabilities & Shareholders Equity $10.72B $10.17B $10.06B
YoY Change 5.33% 5.02% 0.84%

Cashflow Statement

Concept 2019 Q4 2018 Q4 2018 Q3
OPERATING ACTIVITIES
Net Income $335.8M $237.6M $289.5M
YoY Change 41.3% 206.98% 63.08%
Depreciation, Depletion And Amortization $13.70M $12.70M $12.50M
YoY Change 7.87% 3.25% -1.57%
Cash From Operating Activities $493.2M $433.3M $467.4M
YoY Change 13.82% 5.53% 513.39%
INVESTING ACTIVITIES
Capital Expenditures -$14.90M -$12.50M -$13.40M
YoY Change 19.2% 45.35% 103.03%
Acquisitions
YoY Change
Other Investing Activities $600.0K $4.100M $8.600M
YoY Change -85.37% -305.0% -673.33%
Cash From Investing Activities -$14.30M -$8.500M -$4.900M
YoY Change 68.24% -18.27% -40.24%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities 3.800M -50.10M -105.5M
YoY Change -107.58% -82.78% -4.78%
NET CHANGE
Cash From Operating Activities 493.2M 433.3M 467.4M
Cash From Investing Activities -14.30M -8.500M -4.900M
Cash From Financing Activities 3.800M -50.10M -105.5M
Net Change In Cash 482.7M 374.7M 357.0M
YoY Change 28.82% 243.13% -934.11%
FREE CASH FLOW
Cash From Operating Activities $493.2M $433.3M $467.4M
Capital Expenditures -$14.90M -$12.50M -$13.40M
Free Cash Flow $508.1M $445.8M $480.8M
YoY Change 13.97% 6.35% 480.68%

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-422307000 USD
CY2019 us-gaap Asset Impairment Charges
AssetImpairmentCharges
27101000 USD
CY2018 us-gaap Asset Impairment Charges
AssetImpairmentCharges
99446000 USD
CY2017 us-gaap Asset Impairment Charges
AssetImpairmentCharges
191913000 USD
CY2019 us-gaap Depreciation And Amortization
DepreciationAndAmortization
53999000 USD
CY2018 us-gaap Depreciation And Amortization
DepreciationAndAmortization
49429000 USD
CY2017 us-gaap Depreciation And Amortization
DepreciationAndAmortization
50998000 USD
CY2019 us-gaap Share Based Compensation
ShareBasedCompensation
28368000 USD
CY2018 us-gaap Share Based Compensation
ShareBasedCompensation
28290000 USD
CY2018 us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
-76000 USD
CY2017 us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
0 USD
CY2019 us-gaap Other Noncash Income Expense
OtherNoncashIncomeExpense
-1155000 USD
CY2018 us-gaap Other Noncash Income Expense
OtherNoncashIncomeExpense
3688000 USD
CY2017 us-gaap Other Noncash Income Expense
OtherNoncashIncomeExpense
1789000 USD
CY2019 us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
237741000 USD
CY2018 us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
50362000 USD
CY2017 us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
569030000 USD
CY2019 us-gaap Increase Decrease In Mortgage Loans Held For Sale
IncreaseDecreaseInMortgageLoansHeldForSale
48261000 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
CY2019 us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
15125000 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
CY2018 us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
-101400000 USD
CY2017 us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
65687000 USD
CY2019 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
1077545000 USD
CY2018 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
1449747000 USD
CY2017 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
663080000 USD
CY2019 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
58119000 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
CY2019 us-gaap Payments To Acquire Equity Method Investments
PaymentsToAcquireEquityMethodInvestments
9515000 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
CY2019 us-gaap Payments To Acquire Businesses Gross
PaymentsToAcquireBusinessesGross
163724000 USD
CY2018 us-gaap Payments To Acquire Businesses Gross
PaymentsToAcquireBusinessesGross
0 USD
CY2017 us-gaap Payments To Acquire Businesses Gross
PaymentsToAcquireBusinessesGross
0 USD
CY2019 us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
-5129000 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
CY2019 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-226229000 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
CY2019 us-gaap Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
0 USD
CY2018 us-gaap Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
8164000 USD
CY2017 us-gaap Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
0 USD
CY2019 us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
309985000 USD
CY2018 us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
82775000 USD
CY2017 us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
134747000 USD
CY2019 us-gaap Proceeds From Lines Of Credit
ProceedsFromLinesOfCredit
0 USD
CY2018 us-gaap Proceeds From Lines Of Credit
ProceedsFromLinesOfCredit
1566000000 USD
CY2017 us-gaap Proceeds From Lines Of Credit
ProceedsFromLinesOfCredit
2720000000 USD
CY2019 us-gaap Repayments Of Lines Of Credit
RepaymentsOfLinesOfCredit
0 USD
CY2018 us-gaap Repayments Of Lines Of Credit
RepaymentsOfLinesOfCredit
1566000000 USD
CY2017 us-gaap Repayments Of Lines Of Credit
RepaymentsOfLinesOfCredit
2720000000 USD
CY2019 us-gaap Proceeds From Repayments Of Lines Of Credit
ProceedsFromRepaymentsOfLinesOfCredit
-21841000 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
CY2019 us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
6399000 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
CY2019 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
274333000 USD
CY2018 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
294566000 USD
CY2017 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
910331000 USD
CY2019 us-gaap Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
11450000 USD
CY2018 us-gaap Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
7910000 USD
CY2017 us-gaap Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
5995000 USD
CY2019 us-gaap Payments Of Dividends
PaymentsOfDividends
122350000 USD
CY2018 us-gaap Payments Of Dividends
PaymentsOfDividends
104020000 USD
CY2017 us-gaap Payments Of Dividends
PaymentsOfDividends
112748000 USD
CY2019 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-733560000 USD
CY2018 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-580273000 USD
CY2017 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-1029918000 USD
CY2019 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Excluding Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect
117756000 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
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
CY2019Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
1251456000 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
CY2019 phm Interestpaidcapitalizednet
Interestpaidcapitalizednet
5605000 USD
CY2018 phm Interestpaidcapitalizednet
Interestpaidcapitalizednet
557000 USD
CY2017 phm Interestpaidcapitalizednet
Interestpaidcapitalizednet
-942000 USD
CY2019 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
137119000 USD
CY2018 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
89204000 USD
CY2017 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
14875000 USD
CY2019 us-gaap Use Of Estimates
UseOfEstimates
<div style="line-height:120%;text-align:left;text-indent:36px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">The preparation of financial statements in conformity with U.S. generally accepted accounting principles requires management to make estimates and assumptions that affect the amounts reported in the financial statements and accompanying notes. Actual results could differ from those estimates.</span></div>
CY2019 us-gaap Prior Period Reclassification Adjustment Description
PriorPeriodReclassificationAdjustmentDescription
<div style="line-height:120%;text-align:left;padding-left:24px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div><div style="line-height:120%;text-align:left;text-indent:36px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Certain prior period amounts have been reclassified to conform to the current year presentation.</span></div><div style="line-height:120%;padding-left:24px;text-indent:36px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div>
CY2019Q4 us-gaap Accounts Receivable Net Current
AccountsReceivableNetCurrent
6200000 USD
CY2018Q4 us-gaap Accounts Receivable Net Current
AccountsReceivableNetCurrent
40900000 USD
CY2019Q4 us-gaap Restricted Cash And Cash Equivalents
RestrictedCashAndCashEquivalents
33500000 USD
CY2018Q4 us-gaap Restricted Cash And Cash Equivalents
RestrictedCashAndCashEquivalents
23600000 USD
CY2019Q4 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
84600000 USD
CY2019Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
204400000 USD
CY2018Q4 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
86800000 USD
CY2018Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
190200000 USD
CY2019 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
14200000 USD
CY2018 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
13800000 USD
CY2019Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Next Twelve Months
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths
14400000 USD
CY2019Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
11000000.0 USD
CY2019Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
6300000 USD
CY2019Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
111700000 USD
CY2019Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
218900000 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
CY2019 us-gaap Depreciation
Depreciation
39800000 USD
CY2018 us-gaap Depreciation
Depreciation
35600000 USD
CY2017 us-gaap Depreciation
Depreciation
37200000 USD
CY2019 us-gaap Advertising Expense
AdvertisingExpense
53900000 USD
CY2018 us-gaap Advertising Expense
AdvertisingExpense
51000000.0 USD
CY2017 us-gaap Advertising Expense
AdvertisingExpense
45000000.0 USD
CY2019 us-gaap Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
19100000 USD
CY2018 us-gaap Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
17900000 USD
CY2017 us-gaap Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
15700000 USD
CY2019 phm Write Off Of Deposits And Pre Acquisition Costs
WriteOffOfDepositsAndPreAcquisitionCosts
13116000 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
CY2019 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
14200000 USD
CY2018 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
13800000 USD
CY2017 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
13800000 USD
CY2019 us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
-4927000 USD
CY2018 us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
-76000 USD
CY2017 us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
0 USD
CY2019 us-gaap Interest Income Other
InterestIncomeOther
16739000 USD
CY2018 us-gaap Interest Income Other
InterestIncomeOther
7593000 USD
CY2017 us-gaap Interest Income Other
InterestIncomeOther
2537000 USD
CY2019 us-gaap Interest Expense
InterestExpense
584000 USD
CY2018 us-gaap Interest Expense
InterestExpense
618000 USD
CY2017 us-gaap Interest Expense
InterestExpense
503000 USD
CY2019 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
747000 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
CY2019 us-gaap Other Nonoperating Income
OtherNonoperatingIncome
1865000 USD
CY2018 us-gaap Other Nonoperating Income
OtherNonoperatingIncome
7354000 USD
CY2017 us-gaap Other Nonoperating Expense
OtherNonoperatingExpense
7269000 USD
CY2019 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-13476000 USD
CY2018 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-13849000 USD
CY2017 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-32387000 USD
CY2017 us-gaap Impairment Losses Related To Real Estate Partnerships
ImpairmentLossesRelatedToRealEstatePartnerships
8000000.0 USD
CY2019 us-gaap Net Income Loss
NetIncomeLoss
1016700000 USD
CY2018 us-gaap Net Income Loss
NetIncomeLoss
1022023000 USD
CY2017 us-gaap Net Income Loss
NetIncomeLoss
447221000 USD
CY2019 us-gaap Participating Securities Distributed And Undistributed Earnings Loss Basic
ParticipatingSecuritiesDistributedAndUndistributedEarningsLossBasic
1228000 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
CY2019 us-gaap Undistributed Earnings Loss Allocated To Participating Securities Basic
UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic
9143000 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
CY2019 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
1006329000 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
CY2019 us-gaap Undistributed Earnings Loss Allocated To Participating Securities Basic
UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic
9143000 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
CY2019 us-gaap Undistributed Earnings Diluted
UndistributedEarningsDiluted
9117000 USD
CY2018 us-gaap Undistributed Earnings Diluted
UndistributedEarningsDiluted
9939000 USD
CY2017 us-gaap Undistributed Earnings Diluted
UndistributedEarningsDiluted
3361000 USD
CY2019 us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
1006355000 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
CY2019Q4 us-gaap Contract With Customer Liability
ContractWithCustomerLiability
294400000 USD
CY2018Q4 us-gaap Contract With Customer Liability
ContractWithCustomerLiability
254600000 USD
CY2019Q4 us-gaap Capitalized Contract Cost Net
CapitalizedContractCostNet
35100000 USD
CY2018Q4 us-gaap Capitalized Contract Cost Net
CapitalizedContractCostNet
30800000 USD
CY2018Q1 us-gaap Contract With Customer Asset Net
ContractWithCustomerAssetNet
27700000 USD
CY2019 us-gaap Revenue Recognition Incentives
RevenueRecognitionIncentives
<div style="line-height:120%;text-indent:36px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">When sales incentives involve a discount on the selling price of the home, we record the discount as a reduction of revenue at the time of house closing. If the sales incentive requires us to provide a free product or service to the customer, the cost of the free product or service is recorded as cost of revenues at the time of house closing.</span></div>
CY2019Q4 phm Variable Interest Entity Number Of Entities Requiring Consolidation
VariableInterestEntityNumberOfEntitiesRequiringConsolidation
0
CY2019Q4 us-gaap Purchase Options Land
PurchaseOptionsLand
299437000 USD
CY2019Q4 phm Remaining Purchase Price Of All Land Option Agreements
RemainingPurchasePriceOfAllLandOptionAgreements
3221962000 USD
CY2018Q4 us-gaap Purchase Options Land
PurchaseOptionsLand
218568000 USD
CY2018Q4 phm Remaining Purchase Price Of All Land Option Agreements
RemainingPurchasePriceOfAllLandOptionAgreements
2602410000 USD
CY2019Q4 us-gaap Loans Held For Sale Fair Value Disclosure
LoansHeldForSaleFairValueDisclosure
509000000.0 USD
CY2018Q4 us-gaap Loans Held For Sale Fair Value Disclosure
LoansHeldForSaleFairValueDisclosure
461400000 USD
CY2019Q4 us-gaap Inventory Real Estate Mortgage Loans Held In Inventory
InventoryRealEstateMortgageLoansHeldInInventory
494100000 USD
CY2018Q4 us-gaap Inventory Real Estate Mortgage Loans Held In Inventory
InventoryRealEstateMortgageLoansHeldInInventory
444200000 USD
CY2019 us-gaap Fair Value Option Changes In Fair Value Gain Loss1
FairValueOptionChangesInFairValueGainLoss1
-600000 USD
CY2018 us-gaap Fair Value Option Changes In Fair Value Gain Loss1
FairValueOptionChangesInFairValueGainLoss1
700000 USD
CY2019 us-gaap Gain Loss On Sale Of Mortgage Loans
GainLossOnSaleOfMortgageLoans
129400000 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
CY2019 us-gaap Revenue Recognition Interest
RevenueRecognitionInterest
<span style="font-family:inherit;font-size:10pt;">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><span style="font-family:inherit;font-size:10pt;"><span>$9.7 million</span></span><span style="font-family:inherit;font-size:10pt;">, </span><span style="font-family:inherit;font-size:10pt;"><span>$11.3 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>$9.5 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;">2019</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;">2018</span><span style="font-family:inherit;font-size:10pt;">, and </span><span style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">2017</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
CY2019 phm Days Past Contractual Term Once Loans No Longer Accrue Interest Income
DaysPastContractualTermOnceLoansNoLongerAccrueInterestIncome
P90D
CY2019 us-gaap Maximum Length Of Time Hedged In Cash Flow Hedge1
MaximumLengthOfTimeHedgedInCashFlowHedge1
P60D
CY2019Q4 us-gaap Derivative Instruments In Hedges Assets At Fair Value
DerivativeInstrumentsInHedgesAssetsAtFairValue
9530000 USD
CY2019Q4 us-gaap Derivative Instruments In Hedges Liabilities At Fair Value
DerivativeInstrumentsInHedgesLiabilitiesAtFairValue
1805000 USD
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
CY2019Q4 us-gaap Inventory Homes Under Construction
InventoryHomesUnderConstruction
2899016000 USD
CY2018Q4 us-gaap Inventory Homes Under Construction
InventoryHomesUnderConstruction
2630158000 USD
CY2019Q4 us-gaap Land Available For Development
LandAvailableForDevelopment
4347107000 USD
CY2018Q4 us-gaap Land Available For Development
LandAvailableForDevelopment
4129225000 USD
CY2019Q4 us-gaap Inventory Real Estate Land And Land Development Costs
InventoryRealEstateLandAndLandDevelopmentCosts
434491000 USD
CY2018Q4 us-gaap Inventory Real Estate Land And Land Development Costs
InventoryRealEstateLandAndLandDevelopmentCosts
493970000 USD
CY2019Q4 us-gaap Inventory Operative Builders
InventoryOperativeBuilders
7680614000 USD
CY2018Q4 us-gaap Inventory Operative Builders
InventoryOperativeBuilders
7253353000 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
CY2019 us-gaap Real Estate Inventory Capitalized Interest Costs Incurred
RealEstateInventoryCapitalizedInterestCostsIncurred
164114000 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
CY2019 us-gaap Real Estate Inventory Capitalized Interest Costs Cost Of Sales1
RealEstateInventoryCapitalizedInterestCostsCostOfSales1
181226000 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
CY2019Q4 us-gaap Real Estate Inventory Capitalized Interest Costs
RealEstateInventoryCapitalizedInterestCosts
210383000 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
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
CY2019 phm Homebuilding Income Loss Before Income Taxes
HomebuildingIncomeLossBeforeIncomeTaxes
1236261000 USD
CY2018 phm Homebuilding Income Loss Before Income Taxes
HomebuildingIncomeLossBeforeIncomeTaxes
1288804000 USD
CY2019 phm Net Realizable Value Adjustments Land Held For Sale Total
NetRealizableValueAdjustmentsLandHeldForSaleTotal
5368000 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
CY2019 us-gaap Impairment Of Real Estate
ImpairmentOfRealEstate
8617000 USD
CY2018 us-gaap Impairment Of Real Estate
ImpairmentOfRealEstate
70965000 USD
CY2017 us-gaap Impairment Of Real Estate
ImpairmentOfRealEstate
88952000 USD
CY2019 us-gaap Impairment Losses Related To Real Estate Partnerships
ImpairmentLossesRelatedToRealEstatePartnerships
0 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
8018000 USD
CY2019 phm Write Off Of Deposits And Pre Acquisition Costs
WriteOffOfDepositsAndPreAcquisitionCosts
13116000 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
CY2019 us-gaap Production Related Impairments Or Charges
ProductionRelatedImpairmentsOrCharges
27101000 USD
CY2018 us-gaap Production Related Impairments Or Charges
ProductionRelatedImpairmentsOrCharges
99446000 USD
CY2017 us-gaap Production Related Impairments Or Charges
ProductionRelatedImpairmentsOrCharges
191913000 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
CY2019 us-gaap Number Of Reportable Segments
NumberOfReportableSegments
6 segment
CY2019 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
10212957000 USD
CY2017 phm Homebuilding Income Loss Before Income Taxes
HomebuildingIncomeLossBeforeIncomeTaxes
865332000 USD
CY2019 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
1339576000 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
CY2019 phm Adjustment To Self Insurance Reserves
AdjustmentToSelfInsuranceReserves
-49400000 USD
CY2018 phm Adjustment To Self Insurance Reserves
AdjustmentToSelfInsuranceReserves
-35900000 USD
CY2017 phm Adjustment To Self Insurance Reserves
AdjustmentToSelfInsuranceReserves
-97800000 USD
CY2019 us-gaap Production Related Impairments Or Charges
ProductionRelatedImpairmentsOrCharges
27101000 USD
CY2018 us-gaap Production Related Impairments Or Charges
ProductionRelatedImpairmentsOrCharges
99446000 USD
CY2017 us-gaap Production Related Impairments Or Charges
ProductionRelatedImpairmentsOrCharges
191913000 USD
CY2019 us-gaap Depreciation And Amortization
DepreciationAndAmortization
53999000 USD
CY2018 us-gaap Depreciation And Amortization
DepreciationAndAmortization
49429000 USD
CY2017 us-gaap Depreciation And Amortization
DepreciationAndAmortization
50998000 USD
CY2019Q4 us-gaap Inventory Homes Under Construction
InventoryHomesUnderConstruction
2899016000 USD
CY2019Q4 us-gaap Land Available For Development
LandAvailableForDevelopment
4347107000 USD
CY2019Q4 us-gaap Inventory Real Estate Land And Land Development Costs
InventoryRealEstateLandAndLandDevelopmentCosts
434491000 USD
CY2019Q4 us-gaap Inventory Operative Builders
InventoryOperativeBuilders
7680614000 USD
CY2019Q4 us-gaap Assets
Assets
10715597000 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
CY2019Q4 phm Investmentin Joint Ventureswith Limitedrecoursedebtto Company
InvestmentinJointVentureswithLimitedrecoursedebttoCompany
39527000 USD
CY2018Q4 phm Investmentin Joint Ventureswith Limitedrecoursedebtto Company
InvestmentinJointVentureswithLimitedrecoursedebttoCompany
31551000 USD
CY2019Q4 phm Investments In Joint Ventures With Debt Nonrecourse To Company
InvestmentsInJointVenturesWithDebtNonrecourseToCompany
3655000 USD
CY2018Q4 phm Investments In Joint Ventures With Debt Nonrecourse To Company
InvestmentsInJointVenturesWithDebtNonrecourseToCompany
3471000 USD
CY2019Q4 phm Investments In Other Joint Ventures
InvestmentsInOtherJointVentures
16584000 USD
CY2018Q4 phm Investments In Other Joint Ventures
InvestmentsInOtherJointVentures
19568000 USD
CY2019Q4 us-gaap Equity Method Investments
EquityMethodInvestments
59766000 USD
CY2018Q4 us-gaap Equity Method Investments
EquityMethodInvestments
54590000 USD
CY2019Q4 phm Joint Venture Debt Total
JointVentureDebtTotal
775000 USD
CY2018Q4 phm Joint Venture Debt Total
JointVentureDebtTotal
42948000 USD
CY2019Q4 phm Joint Venture Debt With Limited Recourse Guaranties
JointVentureDebtWithLimitedRecourseGuaranties
0 USD
CY2018Q4 phm Joint Venture Debt With Limited Recourse Guaranties
JointVentureDebtWithLimitedRecourseGuaranties
21059000 USD
CY2019Q4 phm Joint Venture Debt Nonrecourse To Company
JointVentureDebtNonrecourseToCompany
205000 USD
CY2018Q4 phm Joint Venture Debt Nonrecourse To Company
JointVentureDebtNonrecourseToCompany
217000 USD
CY2019Q4 phm Joint Venture Debt Company Proportionate Share Total
JointVentureDebtCompanyProportionateShareTotal
205000 USD
CY2018Q4 phm Joint Venture Debt Company Proportionate Share Total
JointVentureDebtCompanyProportionateShareTotal
21276000 USD
CY2019 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
700000 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
CY2019 phm Total Dividends And Distribution Of Earnings From Unconsolidated Entities
TotalDividendsAndDistributionOfEarningsFromUnconsolidatedEntities
5100000 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
CY2019 us-gaap Payments To Acquire Interest In Subsidiaries And Affiliates
PaymentsToAcquireInterestInSubsidiariesAndAffiliates
9500000 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
CY2019Q4 us-gaap Deferred Finance Costs Net
DeferredFinanceCostsNet
14295000 USD
CY2018Q4 us-gaap Deferred Finance Costs Net
DeferredFinanceCostsNet
13247000 USD
CY2019Q4 us-gaap Senior Notes
SeniorNotes
2711659000 USD
CY2018Q4 us-gaap Senior Notes
SeniorNotes
2986753000 USD
CY2019Q4 us-gaap Other Notes Payable
OtherNotesPayable
53381000 USD
CY2018Q4 us-gaap Other Notes Payable
OtherNotesPayable
41313000 USD
CY2019Q4 us-gaap Notes Payable
NotesPayable
2765040000 USD
CY2018Q4 us-gaap Notes Payable
NotesPayable
3028066000 USD
CY2019Q4 us-gaap Notes Payable Fair Value Disclosure
NotesPayableFairValueDisclosure
3152046000 USD
CY2018Q4 us-gaap Notes Payable Fair Value Disclosure
NotesPayableFairValueDisclosure
2899143000 USD
CY2019Q4 us-gaap Other Notes Payable
OtherNotesPayable
53400000 USD
CY2018Q4 us-gaap Other Notes Payable
OtherNotesPayable
41300000 USD
CY2019 us-gaap Debt Instrument Term
DebtInstrumentTerm
P3Y
CY2019 us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
310000000.0 USD
CY2018 us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
82800000 USD
CY2017 us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
134700000 USD
CY2019Q4 us-gaap Debt Instrument Repurchased Face Amount
DebtInstrumentRepurchasedFaceAmount
274000000.0 USD
CY2019 us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
-4900000 USD
CY2019Q4 us-gaap Line Of Credit Facility Remaining Borrowing Capacity
LineOfCreditFacilityRemainingBorrowingCapacity
737200000 USD
CY2018Q4 us-gaap Line Of Credit Facility Remaining Borrowing Capacity
LineOfCreditFacilityRemainingBorrowingCapacity
760600000 USD
CY2019 us-gaap Dividends
Dividends
124400000 USD
CY2018 us-gaap Dividends
Dividends
108500000 USD
CY2017 us-gaap Dividends
Dividends
110000000.0 USD
CY2019 phm Maximum Period Stock Options Appreciation Rights Restricted Stock And Restricted Stock Units Can Be Granted
MaximumPeriodStockOptionsAppreciationRightsRestrictedStockAndRestrictedStockUnitsCanBeGranted
P10Y
CY2019 phm Number Of Years Stock Based Compensation Is Exercisable After Grant Date
NumberOfYearsStockBasedCompensationIsExercisableAfterGrantDate
P10Y
CY2019Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Available For Grant
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAvailableForGrant
23600000 shares
CY2018Q4 us-gaap Deferred Compensation Liability Current And Noncurrent
DeferredCompensationLiabilityCurrentAndNoncurrent
17000000.0 USD
CY2019 us-gaap Share Based Compensation
ShareBasedCompensation
28368000 USD
CY2018 us-gaap Share Based Compensation
ShareBasedCompensation
28290000 USD
CY2017 us-gaap Share Based Compensation
ShareBasedCompensation
33683000 USD
CY2019Q4 us-gaap Deferred Compensation Liability Current And Noncurrent
DeferredCompensationLiabilityCurrentAndNoncurrent
15000000.0 USD
CY2019 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
196186000 USD
CY2018 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
-44462000 USD
CY2017 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
81101000 USD
CY2019 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
21252000 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
CY2019 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
217438000 USD
CY2018 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
-37260000 USD
CY2017 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
69300000 USD
CY2019Q4 us-gaap Lessee Operating Lease Liability Payments Due Next Twelve Months
LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths
18995000 USD
CY2019 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
74700000 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
CY2019 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
30738000 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
CY2019 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
105438000 USD
CY2018 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
362777000 USD
CY2017 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
422307000 USD
CY2019 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
322876000 USD
CY2018 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
325517000 USD
CY2017 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
491607000 USD
CY2019 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.210
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
CY2019 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
0.037
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
CY2019 phm Effective Income Tax Rate Reconciliation Tax Accounting Method Change Percent
EffectiveIncomeTaxRateReconciliationTaxAccountingMethodChangePercent
0
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
CY2019 us-gaap Effective Income Tax Rate Reconciliation Change In Enacted Tax Rate
EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate
0.002
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
CY2019 us-gaap Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
-0.004
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
CY2019 us-gaap Effective Income Tax Rate Reconciliation Tax Contingencies
EffectiveIncomeTaxRateReconciliationTaxContingencies
-0.001
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
CY2019 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
-0.003
CY2018 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
-0.003
CY2017 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
-0.019
CY2019 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.241
CY2018 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.242
CY2017 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.524
CY2017 us-gaap Tax Cuts And Jobs Act Of2017 Incomplete Accounting Change In Tax Rate Deferred Tax Asset Provisional Income Tax Expense
TaxCutsAndJobsActOf2017IncompleteAccountingChangeInTaxRateDeferredTaxAssetProvisionalIncomeTaxExpense
172100000 USD
CY2019Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Other
DeferredTaxAssetsTaxDeferredExpenseOther
142515000 USD
CY2018Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Other
DeferredTaxAssetsTaxDeferredExpenseOther
144225000 USD
CY2019Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Impairment Losses
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsImpairmentLosses
97585000 USD
CY2018Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Impairment Losses
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsImpairmentLosses
132495000 USD
CY2019Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccruals
64373000 USD
CY2018Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccruals
50237000 USD
CY2019Q4 us-gaap Deferred Tax Assets Operating Loss Carryforwards Domestic
DeferredTaxAssetsOperatingLossCarryforwardsDomestic
12962000 USD
CY2018Q4 us-gaap Deferred Tax Assets Operating Loss Carryforwards Domestic
DeferredTaxAssetsOperatingLossCarryforwardsDomestic
27122000 USD
CY2019Q4 us-gaap Deferred Tax Assets Operating Loss Carryforwards State And Local
DeferredTaxAssetsOperatingLossCarryforwardsStateAndLocal
200710000 USD
CY2018Q4 us-gaap Deferred Tax Assets Operating Loss Carryforwards State And Local
DeferredTaxAssetsOperatingLossCarryforwardsStateAndLocal
228959000 USD
CY2019Q4 us-gaap Deferred Tax Assets Tax Credit Carryforwards
DeferredTaxAssetsTaxCreditCarryforwards
8648000 USD
CY2018Q4 us-gaap Deferred Tax Assets Tax Credit Carryforwards
DeferredTaxAssetsTaxCreditCarryforwards
7692000 USD
CY2019Q4 us-gaap Deferred Tax Assets Gross
DeferredTaxAssetsGross
526793000 USD
CY2018Q4 us-gaap Deferred Tax Assets Gross
DeferredTaxAssetsGross
590730000 USD
CY2019Q4 us-gaap Deferred Tax Liabilities Tax Deferred Income
DeferredTaxLiabilitiesTaxDeferredIncome
228186000 USD
CY2018Q4 us-gaap Deferred Tax Liabilities Tax Deferred Income
DeferredTaxLiabilitiesTaxDeferredIncome
195596000 USD
CY2019Q4 us-gaap Deferred Tax Liabilities Goodwill And Intangible Assets Intangible Assets
DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets
44547000 USD
CY2018Q4 us-gaap Deferred Tax Liabilities Goodwill And Intangible Assets Intangible Assets
DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets
26966000 USD
CY2019Q4 us-gaap Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
272733000 USD
CY2018Q4 us-gaap Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
222562000 USD
CY2019Q4 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
83953000 USD
CY2018Q4 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
92589000 USD
CY2019Q4 us-gaap Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
170107000 USD
CY2018Q4 us-gaap Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
275579000 USD
CY2019Q4 us-gaap Deferred Tax Assets Operating Loss Carryforwards Domestic
DeferredTaxAssetsOperatingLossCarryforwardsDomestic
13000000.0 USD
CY2019Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
40300000 USD
CY2018Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
30600000 USD
CY2019Q4 us-gaap Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
21600000 USD
CY2018Q4 us-gaap Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
19700000 USD
CY2019Q4 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
6500000 USD
CY2018Q4 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
5800000 USD
CY2019Q4 us-gaap Significant Change In Unrecognized Tax Benefits Is Reasonably Possible Amount Of Unrecorded Benefit
SignificantChangeInUnrecognizedTaxBenefitsIsReasonablyPossibleAmountOfUnrecordedBenefit
23000000.0 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
CY2019 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
2376000 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
CY2019 us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
7918000 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
CY2019 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
16332000 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
CY2019 us-gaap Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
1044000 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
CY2019 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
0 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
CY2019Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
40300000 USD
CY2018Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
30554000 USD
CY2017Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
48604000 USD
CY2019Q4 us-gaap Other Notes Payable
OtherNotesPayable
53381000 USD
CY2018Q4 us-gaap Other Notes Payable
OtherNotesPayable
41313000 USD
CY2019Q4 us-gaap Debt Instrument Fair Value
DebtInstrumentFairValue
3098665000 USD
CY2018Q4 us-gaap Debt Instrument Fair Value
DebtInstrumentFairValue
2857830000 USD
CY2019Q4 us-gaap Notes Payable
NotesPayable
2800000000 USD
CY2018Q4 us-gaap Notes Payable
NotesPayable
3000000000.0 USD
CY2019Q4 us-gaap Insurance Settlements Receivable
InsuranceSettlementsReceivable
118366000 USD
CY2018Q4 us-gaap Insurance Settlements Receivable
InsuranceSettlementsReceivable
152987000 USD
CY2019Q4 us-gaap Other Receivables
OtherReceivables
129781000 USD
CY2018Q4 us-gaap Other Receivables
OtherReceivables
136319000 USD
CY2019Q4 us-gaap Accounts And Notes Receivable Net
AccountsAndNotesReceivableNet
248147000 USD
CY2018Q4 us-gaap Accounts And Notes Receivable Net
AccountsAndNotesReceivableNet
289306000 USD
CY2019Q4 us-gaap Prepaid Expense Current And Noncurrent
PrepaidExpenseCurrentAndNoncurrent
123220000 USD
CY2018Q4 us-gaap Prepaid Expense Current And Noncurrent
PrepaidExpenseCurrentAndNoncurrent
131523000 USD
CY2019Q4 us-gaap Purchase Options Land
PurchaseOptionsLand
299437000 USD
CY2018Q4 us-gaap Purchase Options Land
PurchaseOptionsLand
218568000 USD
CY2019Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
111713000 USD
CY2018Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
92935000 USD
CY2019Q4 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
70029000 USD
CY2019Q4 us-gaap Income Tax Receivable
IncomeTaxReceivable
2285000 USD
CY2018Q4 us-gaap Income Tax Receivable
IncomeTaxReceivable
58090000 USD
CY2019Q4 us-gaap Other Assets Miscellaneous
OtherAssetsMiscellaneous
40855000 USD
CY2018Q4 us-gaap Other Assets Miscellaneous
OtherAssetsMiscellaneous
39937000 USD
CY2019Q4 us-gaap Other Assets
OtherAssets
895686000 USD
CY2018Q4 us-gaap Other Assets
OtherAssets
830359000 USD
CY2019 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="#s64FF783BAC83585485E93A44A2331B86" 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
CY2018Q4 us-gaap Interest Payable Current And Noncurrent
InterestPayableCurrentAndNoncurrent
52521000 USD
CY2019Q4 us-gaap Loss Contingency Accrual At Carrying Value
LossContingencyAccrualAtCarryingValue
25159000 USD
CY2018Q4 us-gaap Loss Contingency Accrual At Carrying Value
LossContingencyAccrualAtCarryingValue
50282000 USD
CY2019Q4 us-gaap Other Sundry Liabilities
OtherSundryLiabilities
261598000 USD
CY2018Q4 us-gaap Other Sundry Liabilities
OtherSundryLiabilities
280445000 USD
CY2019Q4 us-gaap Accrued Liabilities Current And Noncurrent
AccruedLiabilitiesCurrentAndNoncurrent
1399368000 USD
CY2018Q4 us-gaap Accrued Liabilities Current And Noncurrent
AccruedLiabilitiesCurrentAndNoncurrent
1360483000 USD
CY2019Q4 us-gaap Self Insurance Reserve
SelfInsuranceReserve
709798000 USD
CY2018Q4 us-gaap Self Insurance Reserve
SelfInsuranceReserve
737013000 USD
CY2019Q4 us-gaap Employee Related Liabilities Current And Noncurrent
EmployeeRelatedLiabilitiesCurrentAndNoncurrent
171533000 USD
CY2018Q4 us-gaap Employee Related Liabilities Current And Noncurrent
EmployeeRelatedLiabilitiesCurrentAndNoncurrent
161068000 USD
CY2019Q4 us-gaap Operating Lease Liability
OperatingLeaseLiability
91408000 USD
CY2019Q4 us-gaap Standard Product Warranty Accrual
StandardProductWarrantyAccrual
91389000 USD
CY2018Q4 us-gaap Standard Product Warranty Accrual
StandardProductWarrantyAccrual
79154000 USD
CY2019Q4 us-gaap Interest Payable Current And Noncurrent
InterestPayableCurrentAndNoncurrent
48483000 USD
CY2018 us-gaap Loss Contingency Accrual Provision
LossContingencyAccrualProvision
16100000 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
CY2016Q4 us-gaap Loss Contingency Accrual At Carrying Value
LossContingencyAccrualAtCarryingValue
35114000 USD
CY2019 us-gaap Loss Contingency Accrual Provision
LossContingencyAccrualProvision
-225000 USD
CY2018 us-gaap Loss Contingency Accrual Provision
LossContingencyAccrualProvision
16130000 USD
CY2017 us-gaap Loss Contingency Accrual Provision
LossContingencyAccrualProvision
-50000 USD
CY2019 us-gaap Loss Contingency Accrual Payments
LossContingencyAccrualPayments
24898000 USD
CY2018 us-gaap Loss Contingency Accrual Payments
LossContingencyAccrualPayments
489000 USD
CY2017 us-gaap Loss Contingency Accrual Payments
LossContingencyAccrualPayments
423000 USD
CY2019Q4 us-gaap Loss Contingency Accrual At Carrying Value
LossContingencyAccrualAtCarryingValue
25159000 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
CY2019Q4 us-gaap Letters Of Credit Outstanding Amount
LettersOfCreditOutstandingAmount
262800000 USD
CY2019Q4 phm Surety Bonds Outstanding
SuretyBondsOutstanding
1400000000 USD
CY2018Q4 us-gaap Letters Of Credit Outstanding Amount
LettersOfCreditOutstandingAmount
239400000 USD
CY2018Q4 phm Surety Bonds Outstanding
SuretyBondsOutstanding
1300000000 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
CY2019 us-gaap Standard Product Warranty Accrual Warranties Issued
StandardProductWarrantyAccrualWarrantiesIssued
60818000 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
CY2019 us-gaap Standard Product Warranty Accrual Payments
StandardProductWarrantyAccrualPayments
75635000 USD
CY2018 us-gaap Standard Product Warranty Accrual Payments
StandardProductWarrantyAccrualPayments
64525000 USD
CY2017 us-gaap Standard Product Warranty Accrual Payments
StandardProductWarrantyAccrualPayments
58780000 USD
CY2019 us-gaap Product Warranty Accrual Preexisting Increase Decrease
ProductWarrantyAccrualPreexistingIncreaseDecrease
27052000 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
CY2019Q4 us-gaap Standard Product Warranty Accrual
StandardProductWarrantyAccrual
91389000 USD
CY2018Q4 us-gaap Standard Product Warranty Accrual
StandardProductWarrantyAccrual
79154000 USD
CY2017Q4 us-gaap Standard Product Warranty Accrual
StandardProductWarrantyAccrual
72709000 USD
CY2017 us-gaap Short Term Lease Cost
ShortTermLeaseCost
9600000 USD
CY2019Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
20523000 USD
CY2019Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Three
LesseeOperatingLeaseLiabilityPaymentsDueYearThree
18605000 USD
CY2019Q4 us-gaap Loss Contingency Pending Claims Number
LossContingencyPendingClaimsNumber
1000 claim
CY2019Q4 us-gaap Self Insurance Reserve
SelfInsuranceReserve
709800000 USD
CY2018Q4 us-gaap Self Insurance Reserve
SelfInsuranceReserve
737000000.0 USD
CY2019Q4 phm Incurred But Not Reported Percentage Of Liability Reserves
IncurredButNotReportedPercentageOfLiabilityReserves
0.68
CY2018Q4 phm Incurred But Not Reported Percentage Of Liability Reserves
IncurredButNotReportedPercentageOfLiabilityReserves
0.65
CY2019 phm Adjustment To Self Insurance Reserves
AdjustmentToSelfInsuranceReserves
-49400000 USD
CY2018 phm Adjustment To Self Insurance Reserves
AdjustmentToSelfInsuranceReserves
-35900000 USD
CY2017 phm Adjustment To Self Insurance Reserves
AdjustmentToSelfInsuranceReserves
-97800000 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
CY2019 phm Additions To Self Insurance Reserves
AdditionsToSelfInsuranceReserves
83209000 USD
CY2018 phm Additions To Self Insurance Reserves
AdditionsToSelfInsuranceReserves
93156000 USD
CY2017 phm Additions To Self Insurance Reserves
AdditionsToSelfInsuranceReserves
98176000 USD
CY2019 phm Adjustment To Self Insurance Reserves
AdjustmentToSelfInsuranceReserves
-49437000 USD
CY2018 phm Adjustment To Self Insurance Reserves
AdjustmentToSelfInsuranceReserves
-35873000 USD
CY2017 phm Adjustment To Self Insurance Reserves
AdjustmentToSelfInsuranceReserves
-97789000 USD
CY2019 us-gaap Payments For Losses And Loss Adjustment Expense
PaymentsForLossesAndLossAdjustmentExpense
60987000 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
CY2019Q4 us-gaap Self Insurance Reserve
SelfInsuranceReserve
709798000 USD
CY2018Q4 us-gaap Self Insurance Reserve
SelfInsuranceReserve
737013000 USD
CY2017Q4 us-gaap Self Insurance Reserve
SelfInsuranceReserve
758812000 USD
CY2019Q4 us-gaap Insurance Settlements Receivable
InsuranceSettlementsReceivable
118400000 USD
CY2018Q4 us-gaap Insurance Settlements Receivable
InsuranceSettlementsReceivable
153000000.0 USD
CY2019Q4 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
70000000.0 USD
CY2019Q4 us-gaap Operating Lease Liability
OperatingLeaseLiability
91400000 USD
CY2019 us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
17600000 USD
CY2019 us-gaap Operating Lease Payments
OperatingLeasePayments
23400000 USD
CY2019 us-gaap Lease Cost
LeaseCost
36400000 USD
CY2018 us-gaap Lease And Rental Expense
LeaseAndRentalExpense
33600000 USD
CY2017 us-gaap Lease And Rental Expense
LeaseAndRentalExpense
30800000 USD
CY2019 us-gaap Variable Lease Cost
VariableLeaseCost
6700000 USD
CY2019Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Four
LesseeOperatingLeaseLiabilityPaymentsDueYearFour
17306000 USD
CY2019Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Five
LesseeOperatingLeaseLiabilityPaymentsDueYearFive
11677000 USD
CY2019Q4 us-gaap Lessee Operating Lease Liability Payments Due After Year Five
LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive
22476000 USD
CY2019Q4 us-gaap Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
109582000 USD
CY2019Q4 us-gaap Lessee Operating Lease Liability Undiscounted Excess Amount
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount
18174000 USD
CY2019Q4 us-gaap Operating Lease Liability
OperatingLeaseLiability
91408000 USD
CY2019Q4 phm Lessee Operating Lease Lease Not Yet Commenced Liability
LesseeOperatingLeaseLeaseNotYetCommencedLiability
6000000.0 USD
CY2019Q4 us-gaap Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
P6Y1M6D
CY2019Q4 us-gaap Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
0.058
CY2019Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
1217913000 USD
CY2019Q4 us-gaap Restricted Cash And Cash Equivalents
RestrictedCashAndCashEquivalents
33543000 USD
CY2019Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
1251456000 USD
CY2019Q4 us-gaap Inventory Operative Builders
InventoryOperativeBuilders
7680614000 USD
CY2019Q4 us-gaap Inventory Real Estate Held For Sale
InventoryRealEstateHeldForSale
24009000 USD
CY2019Q4 us-gaap Loans Held For Sale Fair Value Disclosure
LoansHeldForSaleFairValueDisclosure
508967000 USD
CY2019Q4 us-gaap Equity Method Investments
EquityMethodInvestments
59766000 USD
CY2019Q4 us-gaap Other Assets
OtherAssets
895686000 USD
CY2019Q4 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
124992000 USD
CY2019Q4 us-gaap Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
170107000 USD
CY2019Q4 us-gaap Investments In Affiliates Subsidiaries Associates And Joint Ventures
InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures
0 USD
CY2019Q4 us-gaap Assets
Assets
10715597000 USD
CY2019Q4 us-gaap Accounts Payable And Accrued Liabilities Current And Noncurrent
AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent
2129711000 USD
CY2019Q4 us-gaap Accrued Income Taxes
AccruedIncomeTaxes
36093000 USD
CY2019Q4 us-gaap Line Of Credit
LineOfCredit
326573000 USD
CY2019Q4 us-gaap Notes Payable
NotesPayable
2765040000 USD
CY2019Q4 us-gaap Liabilities
Liabilities
5257417000 USD
CY2019Q4 us-gaap Stockholders Equity
StockholdersEquity
5458180000 USD
CY2019Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
10715597000 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 Loans Held For Sale Fair Value Disclosure
LoansHeldForSaleFairValueDisclosure
461354000 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 Liabilities
Liabilities
5355194000 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
CY2019 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
100000 USD
CY2019 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
1016800000 USD
CY2018 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
10188331000 USD
CY2019 phm Income Loss Before Income Taxes And Equity In Income Loss Of Subsidiaries
IncomeLossBeforeIncomeTaxesAndEquityInIncomeLossOfSubsidiaries
1339576000 USD
CY2019 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
322876000 USD
CY2019 phm Income Loss Before Equity In Income Loss Of Subsidiaries
IncomeLossBeforeEquityInIncomeLossOfSubsidiaries
1016700000 USD
CY2019 phm Equity In Income Loss Of Subsidiaries
EquityInIncomeLossOfSubsidiaries
0 USD
CY2019 us-gaap Net Income Loss
NetIncomeLoss
1016700000 USD
CY2018Q4 us-gaap Stockholders Equity
StockholdersEquity
4817782000 USD
CY2018Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
10172976000 USD
CY2019 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
10212957000 USD
CY2019 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
1044337000 USD
CY2019 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-13476000 USD
CY2019 phm Intercompany Interest
IntercompanyInterest
0 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
CY2019 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
1077545000 USD
CY2019 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
58119000 USD
CY2019 us-gaap Payments To Acquire Equity Method Investments
PaymentsToAcquireEquityMethodInvestments
9515000 USD
CY2019 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-226229000 USD
CY2019 us-gaap Payments To Acquire Businesses Gross
PaymentsToAcquireBusinessesGross
163724000 USD
CY2019 us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
-5129000 USD
CY2019 us-gaap Proceeds From Repayments Of Lines Of Credit
ProceedsFromRepaymentsOfLinesOfCredit
-21841000 USD
CY2019 us-gaap Proceeds From Lines Of Credit
ProceedsFromLinesOfCredit
0 USD
CY2019 us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
309985000 USD
CY2019 us-gaap Repayments Of Lines Of Credit
RepaymentsOfLinesOfCredit
0 USD
CY2019 us-gaap Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
0 USD
CY2018 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
1449747000 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 To Acquire Businesses Gross
PaymentsToAcquireBusinessesGross
0 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
CY2017 us-gaap Proceeds From Lines Of Credit
ProceedsFromLinesOfCredit
2720000000 USD
CY2018 us-gaap Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
8164000 USD
CY2019 us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
6399000 USD
CY2019 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
274333000 USD
CY2019 us-gaap Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
11450000 USD
CY2019 us-gaap Payments Of Dividends
PaymentsOfDividends
122350000 USD
CY2019 us-gaap Proceeds From Contributions From Parent
ProceedsFromContributionsFromParent
0 USD
CY2019 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-733560000 USD
CY2019 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Excluding Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect
117756000 USD
CY2018Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
1133700000 USD
CY2019Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
1251456000 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
294566000 USD
CY2018 us-gaap Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
7910000 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
-580273000 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
663080000 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 To Acquire Businesses Gross
PaymentsToAcquireBusinessesGross
0 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 Repayments Of Lines Of Credit
ProceedsFromRepaymentsOfLinesOfCredit
106183000 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 Repayments Of Lines Of Credit
RepaymentsOfLinesOfCredit
2720000000 USD
CY2017 us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
27720000 USD
CY2017 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
910331000 USD
CY2017 us-gaap Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
5995000 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
-1029918000 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
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306168000 USD
CY2019Q1 phm Homebuilding Income Loss Before Income Taxes
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204294000 USD
CY2019Q2 phm Homebuilding Income Loss Before Income Taxes
HomebuildingIncomeLossBeforeIncomeTaxes
295698000 USD
CY2019Q3 phm Homebuilding Income Loss Before Income Taxes
HomebuildingIncomeLossBeforeIncomeTaxes
333862000 USD
CY2019Q4 phm Homebuilding Income Loss Before Income Taxes
HomebuildingIncomeLossBeforeIncomeTaxes
402407000 USD
CY2019 phm Homebuilding Income Loss Before Income Taxes
HomebuildingIncomeLossBeforeIncomeTaxes
1236261000 USD
CY2019Q1 phm Income Loss Before Income Taxes Financial Services
IncomeLossBeforeIncomeTaxesFinancialServices
12409000 USD
CY2019Q2 phm Income Loss Before Income Taxes Financial Services
IncomeLossBeforeIncomeTaxesFinancialServices
25078000 USD
CY2019Q3 phm Income Loss Before Income Taxes Financial Services
IncomeLossBeforeIncomeTaxesFinancialServices
32284000 USD
CY2019Q4 phm Income Loss Before Income Taxes Financial Services
IncomeLossBeforeIncomeTaxesFinancialServices
33544000 USD
CY2019 phm Income Loss Before Income Taxes Financial Services
IncomeLossBeforeIncomeTaxesFinancialServices
103315000 USD
CY2019Q1 us-gaap Revenues
Revenues
1996693000 USD
CY2019Q2 us-gaap Revenues
Revenues
2488985000 USD
CY2019Q3 us-gaap Revenues
Revenues
2710365000 USD
CY2019Q4 us-gaap Revenues
Revenues
3016913000 USD
CY2019 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
10212957000 USD
CY2019Q1 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
216703000 USD
CY2019Q2 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
320776000 USD
CY2019Q3 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
366146000 USD
CY2019Q4 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
435951000 USD
CY2019 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
1339576000 USD
CY2019Q1 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
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CY2019Q2 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
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CY2019Q3 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
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CY2019Q4 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
100153000 USD
CY2019 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
322876000 USD
CY2019Q1 us-gaap Net Income Loss
NetIncomeLoss
166757000 USD
CY2019Q2 us-gaap Net Income Loss
NetIncomeLoss
241041000 USD
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NetIncomeLoss
273104000 USD
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NetIncomeLoss
335798000 USD
CY2019 us-gaap Net Income Loss
NetIncomeLoss
1016700000 USD
CY2019Q1 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
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EarningsPerShareBasic
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0.99
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1.22
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EarningsPerShareDiluted
3.66
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277637000 shares
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WeightedAverageNumberOfSharesOutstandingBasic
276652000 shares
CY2019Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
272992000 shares
CY2019Q4 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
270843000 shares
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WeightedAverageNumberOfSharesOutstandingBasic
274495000 shares
CY2019Q1 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
1003000 shares
CY2019Q2 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
932000 shares
CY2019Q3 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
640000 shares
CY2019Q4 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
632000 shares
CY2019 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
802000 shares
CY2019Q1 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
278640000 shares
CY2019Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
277584000 shares
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WeightedAverageNumberOfDilutedSharesOutstanding
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WeightedAverageNumberOfDilutedSharesOutstanding
271475000 shares
CY2019 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
275297000 shares
CY2019Q2 phm Adjustment To Self Insurance Reserves
AdjustmentToSelfInsuranceReserves
12800000 USD
CY2019Q4 phm Adjustment To Self Insurance Reserves
AdjustmentToSelfInsuranceReserves
31100000 USD
CY2019Q1 phm Writeoffofinsurancereceivables
Writeoffofinsurancereceivables
11600000 USD
CY2019Q2 phm Writeoffofinsurancereceivables
Writeoffofinsurancereceivables
12600000 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 Net Income Loss
NetIncomeLoss
170751000 USD
CY2018 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
325517000 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
CY2018Q1 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
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224191000 USD
CY2018Q2 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
409170000 USD
CY2018Q3 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
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384688000 USD
CY2018Q4 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
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329491000 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 Tax Expense Benefit
IncomeTaxExpenseBenefit
85081000 USD
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IncomeTaxExpenseBenefit
95153000 USD
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IncomeTaxExpenseBenefit
91842000 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
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EarningsPerShareBasic
1.12
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EarningsPerShareBasic
1.01
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EarningsPerShareBasic
0.84
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EarningsPerShareBasic
3.56
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EarningsPerShareDiluted
0.59
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EarningsPerShareDiluted
1.12
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EarningsPerShareDiluted
1.01
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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
CY2018Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
286654000 shares
CY2018Q1 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
288026000 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
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37900000 USD
CY2018Q4 phm Write Off Of Deposits And Pre Acquisition Costs
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9600000 USD
CY2018Q4 us-gaap Loss Contingency Accrual Provision
LossContingencyAccrualProvision
16200000 USD

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