2020 Q4 Form 10-K Financial Statement

#000082241621000007 Filed on February 02, 2021

View on sec.gov

Income Statement

Concept 2020 Q4 2020 Q1 2019 Q4
Revenue $3.192B $2.295B $3.017B
YoY Change 5.82% 14.94% 0.59%
Cost Of Revenue $2.383B $1.745B $2.316B
YoY Change 2.93% 14.32% -2.31%
Gross Profit $808.9M $550.2M $701.4M
YoY Change 15.33% 16.96% 11.53%
Gross Profit Margin 25.34% 23.97% 23.25%
Selling, General & Admin $279.7M $263.7M $261.5M
YoY Change 6.96% 4.33% -10.54%
% of Gross Profit 34.58% 47.92% 37.28%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $17.60M $15.10M $13.70M
YoY Change 28.47% 14.39% 7.87%
% of Gross Profit 2.18% 2.74% 1.95%
Operating Expenses $282.3M $263.7M $264.2M
YoY Change 6.85% 4.33% -10.29%
Operating Profit $526.6M $286.5M $437.2M
YoY Change 20.45% 31.63% 30.74%
Interest Expense $1.200M $3.600M $4.000M
YoY Change -70.0% -25.0% -16.67%
% of Operating Profit 0.23% 1.26% 0.91%
Other Income/Expense, Net -$2.524M
YoY Change 159.4%
Pretax Income $523.8M $263.8M $436.0M
YoY Change 20.14% 21.72% 32.31%
Income Tax $85.64M $60.06M $100.2M
% Of Pretax Income 16.35% 22.77% 22.97%
Net Earnings $438.1M $203.7M $335.8M
YoY Change 30.47% 22.16% 41.3%
Net Earnings / Revenue 13.72% 8.88% 11.13%
Basic Earnings Per Share $1.62 $0.75 $1.23
Diluted Earnings Per Share $1.62 $0.74 $1.22
COMMON SHARES
Basic Shares Outstanding 267.6M shares 270.0M shares 270.8M shares
Diluted Shares Outstanding 268.2M shares 271.2M shares 271.5M shares

Balance Sheet

Concept 2020 Q4 2020 Q1 2019 Q4
SHORT-TERM ASSETS
Cash & Short-Term Investments $2.582B $1.817B $1.218B
YoY Change 111.99% 72.23% 9.73%
Cash & Equivalents $2.582B $1.817B $1.218B
Short-Term Investments
Other Short-Term Assets
YoY Change
Inventory $7.722B $7.858B $7.681B
Prepaid Expenses
Receivables $6.200M
Other Receivables
Total Short-Term Assets $10.30B $9.675B $8.899B
YoY Change 15.79% 13.0% 6.41%
LONG-TERM ASSETS
Property, Plant & Equipment $131.7M $76.00M $111.7M
YoY Change 17.93% 4.11% 20.21%
Goodwill
YoY Change
Intangibles $163.4M $178.6M $125.0M
YoY Change 30.75% 44.29% -1.73%
Long-Term Investments $35.60M $54.50M $59.80M
YoY Change -40.47% -2.21% 9.54%
Other Assets $214.0M $216.0M $228.0M
YoY Change -6.14% -31.65% -32.14%
Total Long-Term Assets $1.901B $1.748B $1.817B
YoY Change 4.67% 6.26% 0.37%
TOTAL ASSETS
Total Short-Term Assets $10.30B $9.675B $8.899B
Total Long-Term Assets $1.901B $1.748B $1.817B
Total Assets $12.21B $11.42B $10.72B
YoY Change 13.9% 11.91% 5.33%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $511.0M $430.0M $436.0M
YoY Change 17.2% -3.15% 23.86%
Accrued Expenses $1.407B $1.304B $1.398B
YoY Change 0.64% 3.08% 3.4%
Deferred Revenue
YoY Change
Short-Term Debt $412.0M $270.0M $327.0M
YoY Change 25.99% 21.62% -6.03%
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $2.883B $2.422B $2.492B
YoY Change 15.69% 7.93% 7.51%
LONG-TERM LIABILITIES
Long-Term Debt $2.752B $3.456B $2.765B
YoY Change -0.47% 14.29% -8.69%
Other Long-Term Liabilities $16.00M $2.000M
YoY Change 220.0% -77.78%
Total Long-Term Liabilities $2.752B $3.472B $2.767B
YoY Change -0.54% 14.63% -8.89%
TOTAL LIABILITIES
Total Short-Term Liabilities $2.883B $2.422B $2.492B
Total Long-Term Liabilities $2.752B $3.472B $2.767B
Total Liabilities $5.636B $5.893B $5.257B
YoY Change 7.19% 11.74% -1.83%
SHAREHOLDERS EQUITY
Retained Earnings $3.306B $2.221B
YoY Change 48.88% 37.59%
Common Stock $2.665M $2.702M
YoY Change -1.37% -2.49%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $6.570B $5.530B $5.458B
YoY Change
Total Liabilities & Shareholders Equity $12.21B $11.42B $10.72B
YoY Change 13.9% 11.91% 5.33%

Cashflow Statement

Concept 2020 Q4 2020 Q1 2019 Q4
OPERATING ACTIVITIES
Net Income $438.1M $203.7M $335.8M
YoY Change 30.47% 22.16% 41.3%
Depreciation, Depletion And Amortization $17.60M $15.10M $13.70M
YoY Change 28.47% 14.39% 7.87%
Cash From Operating Activities $515.7M $204.6M $493.2M
YoY Change 4.56% 28.77% 13.82%
INVESTING ACTIVITIES
Capital Expenditures -$11.50M $20.14M -$14.90M
YoY Change -22.82% 25.32% 19.2%
Acquisitions $83.20M
YoY Change
Other Investing Activities $12.70M -$1.706M $600.0K
YoY Change 2016.67% 486.25% -85.37%
Cash From Investing Activities $1.300M -$95.80M -$14.30M
YoY Change -109.09% 461.26% 68.24%
FINANCING ACTIVITIES
Cash Dividend Paid $32.74M
YoY Change 6.29%
Common Stock Issuance & Retirement, Net $95.63M
YoY Change 305.99%
Debt Paid & Issued, Net $9.245M
YoY Change 156.45%
Cash From Financing Activities 1.100M $491.0M 3.800M
YoY Change -71.05% -352.32% -107.58%
NET CHANGE
Cash From Operating Activities 515.7M $204.6M 493.2M
Cash From Investing Activities 1.300M -$95.80M -14.30M
Cash From Financing Activities 1.100M $491.0M 3.800M
Net Change In Cash 518.1M $599.8M 482.7M
YoY Change 7.33% -1237.12% 28.82%
FREE CASH FLOW
Cash From Operating Activities $515.7M $204.6M $493.2M
Capital Expenditures -$11.50M $20.14M -$14.90M
Free Cash Flow $527.2M $184.5M $508.1M
YoY Change 3.76% 29.15% 13.97%

Facts In Submission

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IncreaseDecreaseInDeferredIncomeTaxes
-362777000 USD
CY2020 us-gaap Tangible Asset Impairment Charges
TangibleAssetImpairmentCharges
20305000 USD
CY2019 us-gaap Tangible Asset Impairment Charges
TangibleAssetImpairmentCharges
27101000 USD
CY2018 us-gaap Tangible Asset Impairment Charges
TangibleAssetImpairmentCharges
99446000 USD
CY2020 us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
20190000 USD
CY2019 us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
0 USD
CY2018 us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
0 USD
CY2020 us-gaap Depreciation And Amortization
DepreciationAndAmortization
66081000 USD
CY2019 us-gaap Depreciation And Amortization
DepreciationAndAmortization
53999000 USD
CY2018 us-gaap Depreciation And Amortization
DepreciationAndAmortization
49429000 USD
CY2020 us-gaap Share Based Compensation
ShareBasedCompensation
32843000 USD
CY2019 us-gaap Share Based Compensation
ShareBasedCompensation
28368000 USD
CY2018 us-gaap Share Based Compensation
ShareBasedCompensation
28290000 USD
CY2020 us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
0 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
CY2020 us-gaap Other Noncash Income Expense
OtherNoncashIncomeExpense
1112000 USD
CY2019 us-gaap Other Noncash Income Expense
OtherNoncashIncomeExpense
-1155000 USD
CY2018 us-gaap Other Noncash Income Expense
OtherNoncashIncomeExpense
3688000 USD
CY2020 us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
-2988000 USD
CY2019 us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
237741000 USD
CY2018 us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
50362000 USD
CY2020 us-gaap Increase Decrease In Mortgage Loans Held For Sale
IncreaseDecreaseInMortgageLoansHeldForSale
56732000 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
CY2020 us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
46307000 USD
CY2019 us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
16668000 USD
CY2018 us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
65641000 USD
CY2020 us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
201649000 USD
CY2019 us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
140984000 USD
CY2018 us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
-101400000 USD
CY2020 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
1784342000 USD
CY2019 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
1076002000 USD
CY2018 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
1448280000 USD
CY2020 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
58354000 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
CY2020 us-gaap Payments To Acquire Equity Method Investments
PaymentsToAcquireEquityMethodInvestments
753000 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
CY2020 us-gaap Proceeds From Equity Method Investment Dividends Or Distributions Return Of Capital
ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital
27939000 USD
CY2019 us-gaap Proceeds From Equity Method Investment Dividends Or Distributions Return Of Capital
ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital
214000 USD
CY2018 us-gaap Proceeds From Equity Method Investment Dividends Or Distributions Return Of Capital
ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital
11275000 USD
CY2018 us-gaap Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
7910000 USD
CY2020 us-gaap Payments To Acquire Businesses Gross
PaymentsToAcquireBusinessesGross
83251000 USD
CY2019 us-gaap Payments To Acquire Businesses Gross
PaymentsToAcquireBusinessesGross
163724000 USD
CY2018 us-gaap Payments To Acquire Businesses Gross
PaymentsToAcquireBusinessesGross
0 USD
CY2020 us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
-6472000 USD
CY2019 us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
-6458000 USD
CY2018 us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
-8289000 USD
CY2020 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-107947000 USD
CY2019 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-224686000 USD
CY2018 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-40475000 USD
CY2020 us-gaap Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
0 USD
CY2019 us-gaap Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
0 USD
CY2018 us-gaap Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
8164000 USD
CY2020 us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
65267000 USD
CY2019 us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
309985000 USD
CY2018 us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
82775000 USD
CY2020 us-gaap Proceeds From Lines Of Credit
ProceedsFromLinesOfCredit
700000000 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
CY2020 us-gaap Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
14853000 USD
CY2019 us-gaap Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
11450000 USD
CY2019 us-gaap Proceeds From Lines Of Credit
ProceedsFromLinesOfCredit
0 USD
CY2018 us-gaap Proceeds From Lines Of Credit
ProceedsFromLinesOfCredit
1566000000 USD
CY2020 us-gaap Repayments Of Lines Of Credit
RepaymentsOfLinesOfCredit
700000000 USD
CY2019 us-gaap Repayments Of Lines Of Credit
RepaymentsOfLinesOfCredit
0 USD
CY2018 us-gaap Repayments Of Lines Of Credit
RepaymentsOfLinesOfCredit
1566000000 USD
CY2020 us-gaap Increase Decrease In Federal Funds Purchased And Securities Sold Under Agreements To Repurchase Net
IncreaseDecreaseInFederalFundsPurchasedAndSecuritiesSoldUnderAgreementsToRepurchaseNet
85248000 USD
CY2019 us-gaap Increase Decrease In Federal Funds Purchased And Securities Sold Under Agreements To Repurchase Net
IncreaseDecreaseInFederalFundsPurchasedAndSecuritiesSoldUnderAgreementsToRepurchaseNet
-21841000 USD
CY2018 us-gaap Increase Decrease In Federal Funds Purchased And Securities Sold Under Agreements To Repurchase Net
IncreaseDecreaseInFederalFundsPurchasedAndSecuritiesSoldUnderAgreementsToRepurchaseNet
-89393000 USD
CY2020 us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
111000 USD
CY2020 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
170676000 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
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
CY2020 us-gaap Payments Of Dividends
PaymentsOfDividends
130179000 USD
CY2019 us-gaap Payments Of Dividends
PaymentsOfDividends
122350000 USD
CY2018 us-gaap Payments Of Dividends
PaymentsOfDividends
104020000 USD
CY2020 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-295616000 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
CY2020 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Excluding Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect
1380779000 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
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
CY2020Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
2632235000 USD
CY2019Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
1251456000 USD
CY2020 phm Interestpaidcapitalizednet
Interestpaidcapitalizednet
3057000 USD
CY2019 phm Interestpaidcapitalizednet
Interestpaidcapitalizednet
5605000 USD
CY2018 phm Interestpaidcapitalizednet
Interestpaidcapitalizednet
557000 USD
CY2020 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
264248000 USD
CY2019 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
137119000 USD
CY2018 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
89204000 USD
CY2020 us-gaap Use Of Estimates
UseOfEstimates
The preparation of financial statements in conformity with U.S. generally accepted accounting principles requires management to make estimates and assumptions that affect the amounts reported in the financial statements and accompanying notes. Actual results could differ from those estimates.
CY2020 us-gaap Prior Period Reclassification Adjustment Description
PriorPeriodReclassificationAdjustmentDescription
Certain prior period amounts have been reclassified to conform to the current year presentation.
CY2020Q4 us-gaap Escrow Deposit
EscrowDeposit
6100000 USD
CY2019Q4 us-gaap Escrow Deposit
EscrowDeposit
6200000 USD
CY2020Q4 us-gaap Restricted Cash And Cash Equivalents
RestrictedCashAndCashEquivalents
50000000.0 USD
CY2019Q4 us-gaap Restricted Cash And Cash Equivalents
RestrictedCashAndCashEquivalents
33500000 USD
CY2020Q1 us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
20200000 USD
CY2020Q4 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
94500000 USD
CY2020Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
224100000 USD
CY2019Q4 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
84600000 USD
CY2019Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
204400000 USD
CY2020 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
19700000 USD
CY2019 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
14200000 USD
CY2018 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
13800000 USD
CY2020Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Next Twelve Months
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths
16500000 USD
CY2020Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
11100000 USD
CY2020Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
10500000 USD
CY2020Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
10000000.0 USD
CY2020Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseYearFive
9300000 USD
CY2020Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
131700000 USD
CY2020Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
228800000 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
CY2020 us-gaap Depreciation
Depreciation
46400000 USD
CY2019 us-gaap Depreciation
Depreciation
39800000 USD
CY2018 us-gaap Depreciation
Depreciation
35600000 USD
CY2020 us-gaap Advertising Expense
AdvertisingExpense
40300000 USD
CY2019 us-gaap Advertising Expense
AdvertisingExpense
53900000 USD
CY2018 us-gaap Advertising Expense
AdvertisingExpense
51000000.0 USD
CY2020 us-gaap Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
20400000 USD
CY2019 us-gaap Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
19100000 USD
CY2018 us-gaap Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
17900000 USD
CY2020 phm Write Off Of Deposits And Pre Acquisition Costs
WriteOffOfDepositsAndPreAcquisitionCosts
12390000 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
CY2020 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
19685000 USD
CY2019 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
14200000 USD
CY2018 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
13800000 USD
CY2020 us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
0 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
CY2020 us-gaap Interest Income Other
InterestIncomeOther
6837000 USD
CY2019 us-gaap Interest Income Other
InterestIncomeOther
16739000 USD
CY2018 us-gaap Interest Income Other
InterestIncomeOther
7593000 USD
CY2020 us-gaap Interest Expense
InterestExpense
4248000 USD
CY2019 us-gaap Interest Expense
InterestExpense
584000 USD
CY2018 us-gaap Interest Expense
InterestExpense
618000 USD
CY2020 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
1880000 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
CY2020 us-gaap Other Nonoperating Income
OtherNonoperatingIncome
9780000 USD
CY2019 us-gaap Other Nonoperating Income
OtherNonoperatingIncome
1865000 USD
CY2018 us-gaap Other Nonoperating Income
OtherNonoperatingIncome
7354000 USD
CY2020 us-gaap Other Nonoperating Expense
OtherNonoperatingExpense
17826000 USD
CY2019 us-gaap Other Nonoperating Expense
OtherNonoperatingExpense
13476000 USD
CY2018 us-gaap Other Nonoperating Expense
OtherNonoperatingExpense
13849000 USD
CY2020 us-gaap Net Income Loss
NetIncomeLoss
1406839000 USD
CY2019 us-gaap Net Income Loss
NetIncomeLoss
1016700000 USD
CY2018 us-gaap Net Income Loss
NetIncomeLoss
1022023000 USD
CY2020 us-gaap Participating Securities Distributed And Undistributed Earnings Loss Basic
ParticipatingSecuritiesDistributedAndUndistributedEarningsLossBasic
1106000 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
CY2020 us-gaap Undistributed Earnings Loss Allocated To Participating Securities Basic
UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic
11348000 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
CY2020 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
1394385000 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
CY2020 us-gaap Undistributed Earnings Loss Allocated To Participating Securities Basic
UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic
11348000 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
CY2020 us-gaap Undistributed Earnings Diluted
UndistributedEarningsDiluted
11312000 USD
CY2019 us-gaap Undistributed Earnings Diluted
UndistributedEarningsDiluted
9117000 USD
CY2018 us-gaap Undistributed Earnings Diluted
UndistributedEarningsDiluted
9939000 USD
CY2020 us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
1394421000 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
CY2020Q4 us-gaap Contract With Customer Liability
ContractWithCustomerLiability
449500000 USD
CY2019Q4 us-gaap Contract With Customer Liability
ContractWithCustomerLiability
294400000 USD
CY2020Q4 us-gaap Capitalized Contract Cost Net
CapitalizedContractCostNet
38500000 USD
CY2019Q4 us-gaap Capitalized Contract Cost Net
CapitalizedContractCostNet
35100000 USD
CY2018Q1 us-gaap Contract With Customer Asset Net
ContractWithCustomerAssetNet
27700000 USD
CY2020 us-gaap Revenue Recognition Incentives
RevenueRecognitionIncentives
When sales incentives involve a discount on the selling price of the home, we record the discount as a reduction of revenue at the time of house closing. If the sales incentive requires us to provide a free product or service to the customer, the cost of the free product or service is recorded as cost of revenues at the time of house closing.
CY2020Q4 us-gaap Purchase Options Land
PurchaseOptionsLand
291864000 USD
CY2020Q4 phm Remaining Purchase Price Of All Land Option Agreements
RemainingPurchasePriceOfAllLandOptionAgreements
3773568000 USD
CY2020Q4 phm Variable Interest Entity Number Of Entities Requiring Consolidation
VariableInterestEntityNumberOfEntitiesRequiringConsolidation
0
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
CY2020Q4 us-gaap Loans Held For Sale Fair Value Disclosure
LoansHeldForSaleFairValueDisclosure
565000000.0 USD
CY2019Q4 us-gaap Loans Held For Sale Fair Value Disclosure
LoansHeldForSaleFairValueDisclosure
509000000.0 USD
CY2020Q4 us-gaap Inventory Real Estate Mortgage Loans Held In Inventory
InventoryRealEstateMortgageLoansHeldInInventory
539100000 USD
CY2019Q4 us-gaap Inventory Real Estate Mortgage Loans Held In Inventory
InventoryRealEstateMortgageLoansHeldInInventory
494100000 USD
CY2020 us-gaap Fair Value Option Changes In Fair Value Gain Loss1
FairValueOptionChangesInFairValueGainLoss1
-1200000 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
CY2020 us-gaap Gain Loss On Sale Of Mortgage Loans
GainLossOnSaleOfMortgageLoans
247300000 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
CY2020 phm Days Past Contractual Term Once Loans No Longer Accrue Interest Income
DaysPastContractualTermOnceLoansNoLongerAccrueInterestIncome
P90D
CY2020 us-gaap Revenue Recognition Interest
RevenueRecognitionInterest
Interest income on mortgage loans is recorded in Financial Services revenues, accrued from the date a mortgage loan is originated until the loan is sold, and totaled $9.2 million, $9.7 million, and $11.3 million in 2020, 2019, and 2018, respectively. Loans are placed on non-accrual status once they become greater than 90 days past due their contractual terms. Subsequent payments received are applied according to the contractual terms of the loan. Mortgage discounts are not amortized as interest income due to the short period the loans are held until sale to third party investors
CY2020 us-gaap Maximum Length Of Time Hedged In Cash Flow Hedge1
MaximumLengthOfTimeHedgedInCashFlowHedge1
P60D
CY2020Q4 us-gaap Derivative Instruments In Hedges Assets At Fair Value
DerivativeInstrumentsInHedgesAssetsAtFairValue
16848000 USD
CY2020Q4 us-gaap Derivative Instruments In Hedges Liabilities At Fair Value
DerivativeInstrumentsInHedgesLiabilitiesAtFairValue
6621000 USD
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
CY2019 us-gaap Real Estate Inventory Capitalized Interest Costs Incurred
RealEstateInventoryCapitalizedInterestCostsIncurred
164114000 USD
CY2020Q4 us-gaap Inventory Homes Under Construction
InventoryHomesUnderConstruction
3086740000 USD
CY2019Q4 us-gaap Inventory Homes Under Construction
InventoryHomesUnderConstruction
2899016000 USD
CY2020Q4 us-gaap Land Available For Development
LandAvailableForDevelopment
4137318000 USD
CY2019Q4 us-gaap Land Available For Development
LandAvailableForDevelopment
4347107000 USD
CY2020Q4 us-gaap Inventory Real Estate Land And Land Development Costs
InventoryRealEstateLandAndLandDevelopmentCosts
497740000 USD
CY2019Q4 us-gaap Inventory Real Estate Land And Land Development Costs
InventoryRealEstateLandAndLandDevelopmentCosts
434491000 USD
CY2020Q4 us-gaap Inventory Operative Builders
InventoryOperativeBuilders
7721798000 USD
CY2019Q4 us-gaap Inventory Operative Builders
InventoryOperativeBuilders
7680614000 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
CY2020 us-gaap Real Estate Inventory Capitalized Interest Costs Incurred
RealEstateInventoryCapitalizedInterestCostsIncurred
159575000 USD
CY2020 phm Write Off Of Deposits And Pre Acquisition Costs
WriteOffOfDepositsAndPreAcquisitionCosts
12390000 USD
CY2018 us-gaap Real Estate Inventory Capitalized Interest Costs Incurred
RealEstateInventoryCapitalizedInterestCostsIncurred
172809000 USD
CY2020 us-gaap Real Estate Inventory Capitalized Interest Costs Cost Of Sales1
RealEstateInventoryCapitalizedInterestCostsCostOfSales1
176549000 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
CY2020Q4 us-gaap Real Estate Inventory Capitalized Interest Costs
RealEstateInventoryCapitalizedInterestCosts
193409000 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
CY2020 phm Net Realizable Value Adjustments Land Held For Sale Total
NetRealizableValueAdjustmentsLandHeldForSaleTotal
871000 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
CY2020 us-gaap Impairment Of Real Estate
ImpairmentOfRealEstate
7044000 USD
CY2019 us-gaap Impairment Of Real Estate
ImpairmentOfRealEstate
8617000 USD
CY2018 us-gaap Impairment Of Real Estate
ImpairmentOfRealEstate
70965000 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
CY2020 us-gaap Production Related Impairments Or Charges
ProductionRelatedImpairmentsOrCharges
20305000 USD
CY2019 us-gaap Production Related Impairments Or Charges
ProductionRelatedImpairmentsOrCharges
27101000 USD
CY2018 us-gaap Production Related Impairments Or Charges
ProductionRelatedImpairmentsOrCharges
99446000 USD
CY2020 us-gaap Number Of Reportable Segments
NumberOfReportableSegments
6 segment
CY2020 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
11036082000 USD
CY2019 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
10212957000 USD
CY2018 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
10188331000 USD
CY2020 phm Homebuilding Income Loss Before Income Taxes
HomebuildingIncomeLossBeforeIncomeTaxes
1542057000 USD
CY2019 phm Homebuilding Income Loss Before Income Taxes
HomebuildingIncomeLossBeforeIncomeTaxes
1236261000 USD
CY2018 phm Homebuilding Income Loss Before Income Taxes
HomebuildingIncomeLossBeforeIncomeTaxes
1288804000 USD
CY2020 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
1728694000 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
CY2019 us-gaap Product Warranty Expense
ProductWarrantyExpense
14800000 USD
CY2019 phm Writeoffofinsurancereceivables
Writeoffofinsurancereceivables
22600000 USD
CY2020 phm Adjustment To Self Insurance Reserves
AdjustmentToSelfInsuranceReserves
-93400000 USD
CY2019 phm Adjustment To Self Insurance Reserves
AdjustmentToSelfInsuranceReserves
-49400000 USD
CY2018 phm Adjustment To Self Insurance Reserves
AdjustmentToSelfInsuranceReserves
-35900000 USD
CY2020 us-gaap Production Related Impairments Or Charges
ProductionRelatedImpairmentsOrCharges
20305000 USD
CY2019 us-gaap Production Related Impairments Or Charges
ProductionRelatedImpairmentsOrCharges
27101000 USD
CY2018 us-gaap Production Related Impairments Or Charges
ProductionRelatedImpairmentsOrCharges
99446000 USD
CY2020 us-gaap Depreciation And Amortization
DepreciationAndAmortization
66081000 USD
CY2019 us-gaap Depreciation And Amortization
DepreciationAndAmortization
53999000 USD
CY2018 us-gaap Depreciation And Amortization
DepreciationAndAmortization
49429000 USD
CY2020Q4 us-gaap Inventory Homes Under Construction
InventoryHomesUnderConstruction
3086740000 USD
CY2020Q4 us-gaap Land Available For Development
LandAvailableForDevelopment
4137318000 USD
CY2020Q4 us-gaap Inventory Real Estate Land And Land Development Costs
InventoryRealEstateLandAndLandDevelopmentCosts
497740000 USD
CY2020Q4 us-gaap Inventory Operative Builders
InventoryOperativeBuilders
7721798000 USD
CY2020Q4 us-gaap Assets
Assets
12205498000 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 Equity Method Investments
EquityMethodInvestments
59800000 USD
CY2019Q4 us-gaap Assets
Assets
10715597000 USD
CY2020Q4 us-gaap Equity Method Investments
EquityMethodInvestments
35600000 USD
CY2020 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
1900000 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
CY2020 phm Total Dividends And Distribution Of Earnings From Unconsolidated Entities
TotalDividendsAndDistributionOfEarningsFromUnconsolidatedEntities
27900000 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
CY2020 us-gaap Payments To Acquire Interest In Subsidiaries And Affiliates
PaymentsToAcquireInterestInSubsidiariesAndAffiliates
800000 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
CY2020Q4 us-gaap Deferred Finance Costs Net
DeferredFinanceCostsNet
13750000 USD
CY2019Q4 us-gaap Deferred Finance Costs Net
DeferredFinanceCostsNet
14295000 USD
CY2020 us-gaap Repayments Of Lines Of Credit
RepaymentsOfLinesOfCredit
700000000.0 USD
CY2020Q4 us-gaap Line Of Credit Facility Remaining Borrowing Capacity
LineOfCreditFacilityRemainingBorrowingCapacity
750300000 USD
CY2020Q4 us-gaap Senior Notes
SeniorNotes
2712204000 USD
CY2019Q4 us-gaap Senior Notes
SeniorNotes
2711659000 USD
CY2020Q4 us-gaap Other Notes Payable
OtherNotesPayable
40098000 USD
CY2019Q4 us-gaap Line Of Credit Facility Remaining Borrowing Capacity
LineOfCreditFacilityRemainingBorrowingCapacity
737200000 USD
CY2019Q4 us-gaap Other Notes Payable
OtherNotesPayable
53381000 USD
CY2020Q4 us-gaap Notes Payable
NotesPayable
2752302000 USD
CY2019Q4 us-gaap Notes Payable
NotesPayable
2765040000 USD
CY2020Q4 us-gaap Notes Payable Fair Value Disclosure
NotesPayableFairValueDisclosure
3415662000 USD
CY2019Q4 us-gaap Notes Payable Fair Value Disclosure
NotesPayableFairValueDisclosure
3152046000 USD
CY2020Q4 us-gaap Other Notes Payable
OtherNotesPayable
40100000 USD
CY2019Q4 us-gaap Other Notes Payable
OtherNotesPayable
53400000 USD
CY2020 us-gaap Debt Instrument Term
DebtInstrumentTerm
P3Y
CY2020 us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
65300000 USD
CY2019 us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
310000000.0 USD
CY2018 us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
82800000 USD
CY2020Q4 us-gaap Debt Instrument Repurchased Face Amount
DebtInstrumentRepurchasedFaceAmount
274000000.0 USD
CY2019 us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
-4900000 USD
CY2020 us-gaap Proceeds From Lines Of Credit
ProceedsFromLinesOfCredit
700000000.0 USD
CY2018 us-gaap Share Based Compensation
ShareBasedCompensation
28290000 USD
CY2020 us-gaap Dividends
Dividends
135100000 USD
CY2019 us-gaap Dividends
Dividends
124400000 USD
CY2018 us-gaap Dividends
Dividends
108500000 USD
CY2020 phm Maximum Period Stock Options Appreciation Rights Restricted Stock And Restricted Stock Units Can Be Granted
MaximumPeriodStockOptionsAppreciationRightsRestrictedStockAndRestrictedStockUnitsCanBeGranted
P10Y
CY2020 phm Number Of Years Stock Based Compensation Is Exercisable After Grant Date
NumberOfYearsStockBasedCompensationIsExercisableAfterGrantDate
P10Y
CY2020Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Available For Grant
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAvailableForGrant
23100000 shares
CY2020 us-gaap Share Based Compensation
ShareBasedCompensation
32843000 USD
CY2019 us-gaap Share Based Compensation
ShareBasedCompensation
28368000 USD
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
CY2020 us-gaap Effective Income Tax Rate Reconciliation Change In Enacted Tax Rate
EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate
0
CY2020Q4 us-gaap Deferred Compensation Liability Current And Noncurrent
DeferredCompensationLiabilityCurrentAndNoncurrent
19100000 USD
CY2019Q4 us-gaap Deferred Compensation Liability Current And Noncurrent
DeferredCompensationLiabilityCurrentAndNoncurrent
15000000.0 USD
CY2020 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
159677000 USD
CY2019 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
196186000 USD
CY2018 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
-44462000 USD
CY2018 us-gaap Effective Income Tax Rate Reconciliation Tax Credits
EffectiveIncomeTaxRateReconciliationTaxCredits
0.004
CY2020 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
24580000 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
CY2020 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
184257000 USD
CY2019 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
217438000 USD
CY2018 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
-37260000 USD
CY2020 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
116484000 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
CY2020 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
21114000 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
CY2020 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
137598000 USD
CY2019 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
105438000 USD
CY2018 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
362777000 USD
CY2020 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
321855000 USD
CY2019 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
322876000 USD
CY2018 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
325517000 USD
CY2020 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.210
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
CY2020 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
0.033
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
CY2020 phm Effective Income Tax Rate Reconciliation Tax Accounting Method Change Percent
EffectiveIncomeTaxRateReconciliationTaxAccountingMethodChangePercent
0
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
CY2020 us-gaap Effective Income Tax Rate Reconciliation Tax Credits
EffectiveIncomeTaxRateReconciliationTaxCredits
0.048
CY2019 us-gaap Effective Income Tax Rate Reconciliation Tax Credits
EffectiveIncomeTaxRateReconciliationTaxCredits
0.002
CY2020 us-gaap Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
-0.008
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
CY2020 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
-0.001
CY2019 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
-0.002
CY2018 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
0.002
CY2020 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.186
CY2019 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.241
CY2018 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.242
CY2020 phm Effective Income Tax Reconciliation Tax Credits Amount Federal Energy Efficient Home Credit
EffectiveIncomeTaxReconciliationTaxCreditsAmountFederalEnergyEfficientHomeCredit
82000000.0 USD
CY2020 phm Effective Income Tax Reconciliation Tax Credits Amount Home Closed In Prior Open Tax Year
EffectiveIncomeTaxReconciliationTaxCreditsAmountHomeClosedInPriorOpenTaxYear
56800000 USD
CY2020Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Other
DeferredTaxAssetsTaxDeferredExpenseOther
135703000 USD
CY2019Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Other
DeferredTaxAssetsTaxDeferredExpenseOther
142515000 USD
CY2020Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Impairment Losses
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsImpairmentLosses
78518000 USD
CY2019Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Impairment Losses
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsImpairmentLosses
97585000 USD
CY2020Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccruals
58686000 USD
CY2019Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccruals
64373000 USD
CY2020Q4 us-gaap Deferred Tax Assets Operating Loss Carryforwards Domestic
DeferredTaxAssetsOperatingLossCarryforwardsDomestic
0 USD
CY2019Q4 us-gaap Deferred Tax Assets Operating Loss Carryforwards Domestic
DeferredTaxAssetsOperatingLossCarryforwardsDomestic
12962000 USD
CY2020Q4 us-gaap Deferred Tax Assets Operating Loss Carryforwards State And Local
DeferredTaxAssetsOperatingLossCarryforwardsStateAndLocal
184046000 USD
CY2019Q4 us-gaap Deferred Tax Assets Operating Loss Carryforwards State And Local
DeferredTaxAssetsOperatingLossCarryforwardsStateAndLocal
200710000 USD
CY2020Q4 us-gaap Deferred Tax Assets Tax Credit Carryforwards
DeferredTaxAssetsTaxCreditCarryforwards
5344000 USD
CY2019Q4 us-gaap Deferred Tax Assets Tax Credit Carryforwards
DeferredTaxAssetsTaxCreditCarryforwards
8648000 USD
CY2020Q4 us-gaap Deferred Tax Assets Gross
DeferredTaxAssetsGross
462297000 USD
CY2019Q4 us-gaap Deferred Tax Assets Gross
DeferredTaxAssetsGross
526793000 USD
CY2020Q4 us-gaap Deferred Tax Liabilities Tax Deferred Income
DeferredTaxLiabilitiesTaxDeferredIncome
313170000 USD
CY2019Q4 us-gaap Deferred Tax Liabilities Tax Deferred Income
DeferredTaxLiabilitiesTaxDeferredIncome
228186000 USD
CY2020Q4 us-gaap Deferred Tax Liabilities Goodwill And Intangible Assets Intangible Assets
DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets
46595000 USD
CY2019Q4 us-gaap Deferred Tax Liabilities Goodwill And Intangible Assets Intangible Assets
DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets
44547000 USD
CY2020Q4 us-gaap Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
359765000 USD
CY2019Q4 us-gaap Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
272733000 USD
CY2020Q4 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
69813000 USD
CY2019Q4 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
83953000 USD
CY2020Q4 us-gaap Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
32719000 USD
CY2019Q4 us-gaap Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
170107000 USD
CY2020Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
30900000 USD
CY2019Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
40300000 USD
CY2020Q4 us-gaap Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
24400000 USD
CY2019Q4 us-gaap Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
21600000 USD
CY2020Q4 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
2800000 USD
CY2019Q4 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
6500000 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
CY2020 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
0 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
CY2020 us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
12981000 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
CY2020 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
11001000 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
CY2020 us-gaap Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
7465000 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
CY2020Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
30855000 USD
CY2019Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
40300000 USD
CY2018Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
30554000 USD
CY2020Q4 us-gaap Debt Instrument Fair Value
DebtInstrumentFairValue
3375564000 USD
CY2019Q4 us-gaap Debt Instrument Fair Value
DebtInstrumentFairValue
3098665000 USD
CY2020Q4 us-gaap Other Notes Payable
OtherNotesPayable
40098000 USD
CY2019Q4 us-gaap Other Notes Payable
OtherNotesPayable
53381000 USD
CY2020Q4 us-gaap Insurance Settlements Receivable
InsuranceSettlementsReceivable
69491000 USD
CY2019Q4 us-gaap Insurance Settlements Receivable
InsuranceSettlementsReceivable
118366000 USD
CY2020Q4 us-gaap Other Receivables
OtherReceivables
140726000 USD
CY2019Q4 us-gaap Other Receivables
OtherReceivables
129781000 USD
CY2020Q4 us-gaap Accounts And Notes Receivable Net
AccountsAndNotesReceivableNet
210217000 USD
CY2019Q4 us-gaap Accounts And Notes Receivable Net
AccountsAndNotesReceivableNet
248147000 USD
CY2020Q4 us-gaap Prepaid Expense Current And Noncurrent
PrepaidExpenseCurrentAndNoncurrent
128472000 USD
CY2019Q4 us-gaap Prepaid Expense Current And Noncurrent
PrepaidExpenseCurrentAndNoncurrent
123220000 USD
CY2020Q4 us-gaap Purchase Options Land
PurchaseOptionsLand
291864000 USD
CY2019Q4 us-gaap Purchase Options Land
PurchaseOptionsLand
299437000 USD
CY2020Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
131744000 USD
CY2019Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
111713000 USD
CY2020Q4 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
71273000 USD
CY2019Q4 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
70029000 USD
CY2020Q4 us-gaap Income Tax Receivable
IncomeTaxReceivable
59827000 USD
CY2019Q4 us-gaap Income Tax Receivable
IncomeTaxReceivable
2285000 USD
CY2020Q4 us-gaap Other Assets Miscellaneous
OtherAssetsMiscellaneous
29873000 USD
CY2019Q4 us-gaap Other Assets Miscellaneous
OtherAssetsMiscellaneous
40855000 USD
CY2020Q4 us-gaap Other Assets
OtherAssets
923270000 USD
CY2019Q4 us-gaap Other Assets
OtherAssets
895686000 USD
CY2020Q4 us-gaap Loss Contingency Accrual At Carrying Value
LossContingencyAccrualAtCarryingValue
11969000 USD
CY2019Q4 us-gaap Loss Contingency Accrual At Carrying Value
LossContingencyAccrualAtCarryingValue
25159000 USD
CY2020 us-gaap Financing Receivable Allowance For Credit Losses Policy For Uncollectible Amounts
FinancingReceivableAllowanceForCreditLossesPolicyForUncollectibleAmounts
<span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">We record receivables from various parties in the normal course of business, including amounts due from insurance companies (see </span><span style="color:#0000ff;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%;text-decoration:underline"><a href="#id8df191d133f4f9aaee4b2fefc586b41_145" style="color:#0000ff;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%;text-decoration:underline">Note 11</a></span>) and municipalities. In certain instances, we may accept consideration for land sales or other transactions in the form of a note receivable
CY2020Q4 us-gaap Self Insurance Reserve
SelfInsuranceReserve
641779000 USD
CY2019Q4 us-gaap Self Insurance Reserve
SelfInsuranceReserve
709798000 USD
CY2020Q4 us-gaap Employee Related Liabilities Current And Noncurrent
EmployeeRelatedLiabilitiesCurrentAndNoncurrent
218013000 USD
CY2019Q4 us-gaap Employee Related Liabilities Current And Noncurrent
EmployeeRelatedLiabilitiesCurrentAndNoncurrent
180305000 USD
CY2020Q4 us-gaap Operating Lease Liability
OperatingLeaseLiability
91365000 USD
CY2019Q4 us-gaap Operating Lease Liability
OperatingLeaseLiability
91408000 USD
CY2020Q4 us-gaap Standard Product Warranty Accrual
StandardProductWarrantyAccrual
82744000 USD
CY2019Q4 us-gaap Standard Product Warranty Accrual
StandardProductWarrantyAccrual
91389000 USD
CY2020Q4 us-gaap Interest Payable Current And Noncurrent
InterestPayableCurrentAndNoncurrent
50950000 USD
CY2019Q4 us-gaap Interest Payable Current And Noncurrent
InterestPayableCurrentAndNoncurrent
48483000 USD
CY2019 us-gaap Standard Product Warranty Accrual Warranties Issued
StandardProductWarrantyAccrualWarrantiesIssued
60818000 USD
CY2020Q4 us-gaap Accrued Liabilities Current And Noncurrent
AccruedLiabilitiesCurrentAndNoncurrent
1407043000 USD
CY2019Q4 us-gaap Accrued Liabilities Current And Noncurrent
AccruedLiabilitiesCurrentAndNoncurrent
1435461000 USD
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CY2019 phm Writeoffofinsurancereceivables
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VariableLeaseCost
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CY2020Q1 phm Homebuilding Income Loss Before Income Taxes
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396585000 USD
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HomebuildingIncomeLossBeforeIncomeTaxes
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HomebuildingIncomeLossBeforeIncomeTaxes
481151000 USD
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1218000 shares
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WeightedAverageNumberDilutedSharesOutstandingAdjustment
701000 shares
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WeightedAverageNumberDilutedSharesOutstandingAdjustment
598000 shares
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WeightedAverageNumberDilutedSharesOutstandingAdjustment
666000 shares
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WeightedAverageNumberDilutedSharesOutstandingAdjustment
861000 shares
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271218000 shares
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269025000 shares
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WeightedAverageNumberOfDilutedSharesOutstanding
268961000 shares
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34100000 USD
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268227000 shares
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WeightedAverageNumberOfDilutedSharesOutstanding
269414000 shares
CY2020 phm Adjustment To Self Insurance Reserves
AdjustmentToSelfInsuranceReserves
-93400000 USD
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60700000 USD
CY2020 us-gaap Loss Contingency Accrual Provision
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26400000 USD
CY2020Q4 phm Loss Contingency Reserve Reversal
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22000000.0 USD
CY2020 phm Effective Income Tax Reconciliation Tax Credits Amount Federal Energy Efficient Home Credit
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82000000.0 USD
CY2020Q3 phm Effective Income Tax Reconciliation Tax Credits Amount Federal Energy Efficient Home Credit
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53200000 USD
CY2020Q4 phm Effective Income Tax Reconciliation Tax Credits Amount Federal Energy Efficient Home Credit
EffectiveIncomeTaxReconciliationTaxCreditsAmountFederalEnergyEfficientHomeCredit
24000000.0 USD
CY2019Q1 phm Homebuilding Income Loss Before Income Taxes
HomebuildingIncomeLossBeforeIncomeTaxes
204294000 USD
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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
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IncomeLossBeforeIncomeTaxesFinancialServices
25078000 USD
CY2019Q3 phm Income Loss Before Income Taxes Financial Services
IncomeLossBeforeIncomeTaxesFinancialServices
32284000 USD
CY2019Q4 phm Income Loss Before Income Taxes Financial Services
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33544000 USD
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IncomeLossBeforeIncomeTaxesFinancialServices
103315000 USD
CY2019Q1 us-gaap Revenues
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2488985000 USD
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CY2019 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
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CY2019Q1 us-gaap Income Tax Expense Benefit
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0.59
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0.86
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3.66
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277637000 shares
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276652000 shares
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14800000 USD
CY2019Q1 us-gaap Weighted Average Number Of Diluted Shares Outstanding
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278640000 shares
CY2019Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
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277584000 shares
CY2019Q2 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
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932000 shares
CY2019Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
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273632000 shares
CY2019Q4 us-gaap Weighted Average Number Of Diluted Shares Outstanding
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271475000 shares
CY2019 us-gaap Weighted Average Number Of Diluted Shares Outstanding
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275297000 shares
CY2019Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
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272992000 shares
CY2019Q4 us-gaap Weighted Average Number Of Shares Outstanding Basic
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270843000 shares
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274495000 shares
CY2019Q1 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
1003000 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
CY2019Q3 us-gaap Product Warranty Expense
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9000000.0 USD
CY2019Q2 phm Writeoffofinsurancereceivables
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11600000 USD
CY2019Q4 phm Writeoffofinsurancereceivables
Writeoffofinsurancereceivables
12600000 USD

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