$PHM
PULTEGROUP INC/MI/

2021 Q2 Form 10-Q Financial Statement

#000082241621000029 Filed on July 27, 2021

View on sec.gov

Income Statement

Concept 2021 Q2 2020 Q2 2020 Q1
Revenue $3.359B $2.594B $2.295B
YoY Change 29.52% 4.21% 14.94%
Cost Of Revenue $4.447B $1.935B $1.745B
YoY Change 129.87% 1.54% 14.32%
Gross Profit $1.642B $659.2M $550.2M
YoY Change 149.12% 12.93% 16.96%
Gross Profit Margin 48.88% 25.41% 23.97%
Selling, General & Admin $272.3M $196.9M $263.7M
YoY Change 38.32% -24.12% 4.33%
% of Gross Profit 16.58% 29.86% 47.92%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $18.31M $16.40M $15.10M
YoY Change 11.63% 23.31% 14.39%
% of Gross Profit 1.11% 2.49% 2.74%
Operating Expenses $272.3M $196.9M $263.7M
YoY Change 38.32% -24.12% 4.33%
Operating Profit $1.370B $462.3M $286.5M
YoY Change 196.3% 42.58% 31.63%
Interest Expense $5.849M -$1.300M $3.600M
YoY Change -549.92% -128.89% -25.0%
% of Operating Profit 0.43% -0.28% 1.26%
Other Income/Expense, Net -$624.0K -$5.286M -$2.524M
YoY Change -88.2% 51.07% 159.4%
Pretax Income $639.5M $457.0M $263.8M
YoY Change 39.93% 42.47% 21.72%
Income Tax $136.1M $108.4M $60.06M
% Of Pretax Income 21.28% 23.72% 22.77%
Net Earnings $503.4M $348.6M $203.7M
YoY Change 44.4% 44.63% 22.16%
Net Earnings / Revenue 14.98% 13.44% 8.88%
Basic Earnings Per Share $1.91 $1.29 $0.75
Diluted Earnings Per Share $1.90 $1.29 $0.74
COMMON SHARES
Basic Shares Outstanding 262.1M shares 268.3M shares 270.0M shares
Diluted Shares Outstanding 262.7M shares 269.0M shares 271.2M shares

Balance Sheet

Concept 2021 Q2 2020 Q2 2020 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments $1.663B $1.659B $1.817B
YoY Change 0.26% 162.92% 72.23%
Cash & Equivalents $1.663B $1.659B $1.817B
Short-Term Investments
Other Short-Term Assets
YoY Change
Inventory $8.379B $7.585B $7.858B
Prepaid Expenses
Receivables
Other Receivables
Total Short-Term Assets $10.04B $9.244B $9.675B
YoY Change 8.64% 9.62% 13.0%
LONG-TERM ASSETS
Property, Plant & Equipment $80.40M $77.00M $76.00M
YoY Change 4.42% 6.94% 4.11%
Goodwill
YoY Change
Intangibles $178.6M
YoY Change 44.29%
Long-Term Investments $44.80M $47.71M $54.50M
YoY Change -6.09% -18.09% -2.21%
Other Assets $239.9M $189.0M $216.0M
YoY Change 26.91% -34.83% -31.65%
Total Long-Term Assets $2.040B $1.714B $1.748B
YoY Change 18.97% 3.12% 6.26%
TOTAL ASSETS
Total Short-Term Assets $10.04B $9.244B $9.675B
Total Long-Term Assets $2.040B $1.714B $1.748B
Total Assets $12.08B $10.96B $11.42B
YoY Change 10.25% 8.55% 11.91%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $441.8M $295.0M $430.0M
YoY Change 49.77% -22.37% -3.15%
Accrued Expenses $1.436B $1.296B $1.304B
YoY Change 10.82% -0.61% 3.08%
Deferred Revenue
YoY Change
Short-Term Debt $352.6M $256.0M $270.0M
YoY Change 37.74% 9.4% 21.62%
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $2.962B $2.329B $2.422B
YoY Change 27.17% 2.15% 7.93%
LONG-TERM LIABILITIES
Long-Term Debt $2.046B $2.771B $3.456B
YoY Change -26.15% 1.13% 14.29%
Other Long-Term Liabilities $7.000M $16.00M
YoY Change 40.0% 220.0%
Total Long-Term Liabilities $2.046B $2.778B $3.472B
YoY Change -26.34% 1.2% 14.63%
TOTAL LIABILITIES
Total Short-Term Liabilities $2.962B $2.329B $2.422B
Total Long-Term Liabilities $2.046B $2.778B $3.472B
Total Liabilities $5.124B $5.107B $5.893B
YoY Change 0.33% 1.61% 11.74%
SHAREHOLDERS EQUITY
Retained Earnings
YoY Change
Common Stock
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $6.958B $5.852B $5.530B
YoY Change
Total Liabilities & Shareholders Equity $12.08B $10.96B $11.42B
YoY Change 10.25% 8.55% 11.91%

Cashflow Statement

Concept 2021 Q2 2020 Q2 2020 Q1
OPERATING ACTIVITIES
Net Income $503.4M $348.6M $203.7M
YoY Change 44.4% 44.63% 22.16%
Depreciation, Depletion And Amortization $18.31M $16.40M $15.10M
YoY Change 11.63% 23.31% 14.39%
Cash From Operating Activities $255.4M $603.3M $204.6M
YoY Change -57.67% 310.97% 28.77%
INVESTING ACTIVITIES
Capital Expenditures -$16.75M -$16.60M $20.14M
YoY Change 0.89% 22.96% 25.32%
Acquisitions $83.20M
YoY Change
Other Investing Activities -$2.937M $7.000M -$1.706M
YoY Change -141.96% -104.3% 486.25%
Cash From Investing Activities -$19.78M -$9.700M -$95.80M
YoY Change 103.96% -94.5% 461.26%
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 -158.5M -747.1M $491.0M
YoY Change -78.79% 90.49% -352.32%
NET CHANGE
Cash From Operating Activities 255.4M 603.3M $204.6M
Cash From Investing Activities -19.78M -9.700M -$95.80M
Cash From Financing Activities -158.5M -747.1M $491.0M
Net Change In Cash 77.09M -153.5M $599.8M
YoY Change -150.22% -63.6% -1237.12%
FREE CASH FLOW
Cash From Operating Activities $255.4M $603.3M $204.6M
Capital Expenditures -$16.75M -$16.60M $20.14M
Free Cash Flow $272.1M $619.9M $184.5M
YoY Change -56.1% 286.71% 29.15%

Facts In Submission

Frame Concept Type Concept / XBRL Key Value Unit
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PULTEGROUP INC/MI/
dei Entity Central Index Key
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dei Current Fiscal Year End Date
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dei Document Fiscal Period Focus
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dei Entity Incorporation State Country Code
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MI
dei Entity Tax Identification Number
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3350 Peachtree Road NE, Suite 1500
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us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
0 USD
us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
0 USD
us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
20190000 USD
us-gaap Depreciation And Amortization
DepreciationAndAmortization
35407000 USD
us-gaap Depreciation And Amortization
DepreciationAndAmortization
31538000 USD
us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
-85869000 USD
us-gaap Increase Decrease In Mortgage Loans Held For Sale
IncreaseDecreaseInMortgageLoansHeldForSale
16384000 USD
us-gaap Increase Decrease In Mortgage Loans Held For Sale
IncreaseDecreaseInMortgageLoansHeldForSale
-114139000 USD
us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
85049000 USD
us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
3772000 USD
us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
235050000 USD
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
432068000 USD
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
807872000 USD
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
31547000 USD
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
36746000 USD
us-gaap Payments To Acquire Equity Method Investments
PaymentsToAcquireEquityMethodInvestments
15920000 USD
us-gaap Payments To Acquire Equity Method Investments
PaymentsToAcquireEquityMethodInvestments
664000 USD
us-gaap Equity Method Investment Dividends Or Distributions
EquityMethodInvestmentDividendsOrDistributions
10500000 USD
us-gaap Equity Method Investment Dividends Or Distributions
EquityMethodInvestmentDividendsOrDistributions
13619000 USD
us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
10400000 USD
us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
83256000 USD
us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
17000 USD
us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
-1597000 USD
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-47384000 USD
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-105450000 USD
us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
797395000 USD
us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
10106000 USD
us-gaap Proceeds From Lines Of Credit
ProceedsFromLinesOfCredit
0 USD
us-gaap Proceeds From Lines Of Credit
ProceedsFromLinesOfCredit
700000000 USD
us-gaap Repayments Of Lines Of Credit
RepaymentsOfLinesOfCredit
0 USD
us-gaap Repayments Of Lines Of Credit
RepaymentsOfLinesOfCredit
700000000 USD
us-gaap Repayments Of Other Short Term Debt
RepaymentsOfOtherShortTermDebt
59193000 USD
us-gaap Repayments Of Other Short Term Debt
RepaymentsOfOtherShortTermDebt
70214000 USD
us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
11000 USD
us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
99000 USD
us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
353703000 USD
us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
95676000 USD
us-gaap Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
10607000 USD
us-gaap Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
14853000 USD
us-gaap Payments Of Dividends
PaymentsOfDividends
74910000 USD
us-gaap Payments Of Dividends
PaymentsOfDividends
65332000 USD
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-1295797000 USD
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-256082000 USD
us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Excluding Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect
-911113000 USD
us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Excluding Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect
446340000 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
CY2021Q2 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
1721122000 USD
CY2020Q2 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
1697796000 USD
phm Interestpaidcapitalizednet
Interestpaidcapitalizednet
11606000 USD
phm Interestpaidcapitalizednet
Interestpaidcapitalizednet
3206000 USD
us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
154658000 USD
us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
5865000 USD
us-gaap Use Of Estimates
UseOfEstimates
<div><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-style:italic;font-weight:400;line-height:120%">Use of estimates</span></div><div style="text-indent:18pt"><span><br/></span></div><div><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">The preparation of financial statements in conformity with U.S. GAAP requires management to make estimates and assumptions that affect the amounts reported in the financial statements and accompanying notes. Actual results could differ from those estimates.</span></div>
CY2021Q1 us-gaap Severance Costs1
SeveranceCosts1
10300000 USD
CY2020Q2 us-gaap Interest Expense Other
InterestExpenseOther
3000000 USD
us-gaap Interest Expense Other
InterestExpenseOther
272000 USD
us-gaap Interest Expense Other
InterestExpenseOther
3796000 USD
CY2021Q2 phm Write Off Of Deposits And Pre Acquisition Costs
WriteOffOfDepositsAndPreAcquisitionCosts
1866000 USD
CY2020Q2 phm Write Off Of Deposits And Pre Acquisition Costs
WriteOffOfDepositsAndPreAcquisitionCosts
2311000 USD
phm Write Off Of Deposits And Pre Acquisition Costs
WriteOffOfDepositsAndPreAcquisitionCosts
3235000 USD
phm Write Off Of Deposits And Pre Acquisition Costs
WriteOffOfDepositsAndPreAcquisitionCosts
6643000 USD
CY2021Q2 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
4968000 USD
CY2020Q2 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
5045000 USD
us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
9961000 USD
us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
9602000 USD
CY2021Q2 us-gaap Interest Income Other
InterestIncomeOther
473000 USD
CY2020Q2 us-gaap Interest Income Other
InterestIncomeOther
1326000 USD
us-gaap Interest Income Other
InterestIncomeOther
1105000 USD
us-gaap Interest Income Other
InterestIncomeOther
5133000 USD
CY2021Q2 us-gaap Interest Expense Other
InterestExpenseOther
138000 USD
CY2021Q2 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
4190000 USD
CY2020Q2 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
334000 USD
us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
5017000 USD
us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
902000 USD
CY2021Q2 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
1685000 USD
CY2020Q2 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
3410000 USD
us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
4087000 USD
us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
6196000 USD
CY2021Q2 us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
-624000 USD
CY2020Q4 us-gaap Inventory Operative Builders
InventoryOperativeBuilders
7721798000 USD
CY2020Q2 us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
-5286000 USD
us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
-3259000 USD
us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
-7810000 USD
CY2021Q2 us-gaap Contract With Customer Liability
ContractWithCustomerLiability
731000000.0 USD
CY2020Q4 us-gaap Contract With Customer Liability
ContractWithCustomerLiability
449500000 USD
CY2021Q2 phm Contractassetinsurancerenewals
Contractassetinsurancerenewals
40600000 USD
CY2020Q4 phm Contractassetinsurancerenewals
Contractassetinsurancerenewals
38500000 USD
CY2021Q2 us-gaap Net Income Loss
NetIncomeLoss
503399000 USD
CY2020Q2 us-gaap Net Income Loss
NetIncomeLoss
348620000 USD
us-gaap Net Income Loss
NetIncomeLoss
807506000 USD
us-gaap Net Income Loss
NetIncomeLoss
552331000 USD
CY2021Q2 us-gaap Participating Securities Distributed And Undistributed Earnings Loss Basic
ParticipatingSecuritiesDistributedAndUndistributedEarningsLossBasic
294000 USD
CY2020Q2 us-gaap Participating Securities Distributed And Undistributed Earnings Loss Basic
ParticipatingSecuritiesDistributedAndUndistributedEarningsLossBasic
265000 USD
us-gaap Participating Securities Distributed And Undistributed Earnings Loss Basic
ParticipatingSecuritiesDistributedAndUndistributedEarningsLossBasic
592000 USD
us-gaap Participating Securities Distributed And Undistributed Earnings Loss Basic
ParticipatingSecuritiesDistributedAndUndistributedEarningsLossBasic
538000 USD
CY2021Q2 us-gaap Undistributed Earnings Loss Allocated To Participating Securities Basic
UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic
3731000 USD
CY2020Q2 us-gaap Undistributed Earnings Loss Allocated To Participating Securities Basic
UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic
2602000 USD
us-gaap Undistributed Earnings Loss Allocated To Participating Securities Basic
UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic
5908000 USD
us-gaap Undistributed Earnings Loss Allocated To Participating Securities Basic
UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic
4358000 USD
CY2021Q2 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
499374000 USD
CY2020Q2 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
345753000 USD
us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
801006000 USD
us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
547435000 USD
CY2021Q2 us-gaap Undistributed Earnings Loss Allocated To Participating Securities Basic
UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic
3731000 USD
CY2020Q2 us-gaap Undistributed Earnings Loss Allocated To Participating Securities Basic
UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic
2602000 USD
us-gaap Undistributed Earnings Loss Allocated To Participating Securities Basic
UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic
5908000 USD
us-gaap Undistributed Earnings Loss Allocated To Participating Securities Basic
UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic
4358000 USD
CY2021Q2 us-gaap Undistributed Earnings Loss Allocated To Participating Securities Diluted
UndistributedEarningsLossAllocatedToParticipatingSecuritiesDiluted
3722000 USD
CY2020Q2 us-gaap Undistributed Earnings Loss Allocated To Participating Securities Diluted
UndistributedEarningsLossAllocatedToParticipatingSecuritiesDiluted
2595000 USD
us-gaap Undistributed Earnings Loss Allocated To Participating Securities Diluted
UndistributedEarningsLossAllocatedToParticipatingSecuritiesDiluted
5895000 USD
us-gaap Undistributed Earnings Loss Allocated To Participating Securities Diluted
UndistributedEarningsLossAllocatedToParticipatingSecuritiesDiluted
4342000 USD
CY2021Q2 us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
499383000 USD
CY2020Q2 us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
345760000 USD
us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
801019000 USD
us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
547451000 USD
CY2021Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
262099000 shares
CY2020Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
268324000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
263744000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
269167000 shares
CY2021Q2 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
648000 shares
CY2020Q2 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
701000 shares
us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
627000 shares
us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
960000 shares
CY2021Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
262747000 shares
CY2020Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
269025000 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
264371000 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
270127000 shares
CY2021Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.91
CY2020Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.29
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
3.04
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
2.03
CY2021Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.90
CY2020Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.29
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
3.03
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
2.03
CY2021Q2 us-gaap Loans Held For Sale Fair Value Disclosure
LoansHeldForSaleFairValueDisclosure
581200000 USD
CY2020Q4 us-gaap Loans Held For Sale Fair Value Disclosure
LoansHeldForSaleFairValueDisclosure
565000000.0 USD
CY2021Q2 us-gaap Inventory Real Estate Mortgage Loans Held In Inventory
InventoryRealEstateMortgageLoansHeldInInventory
561200000 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
CY2020Q4 us-gaap Inventory Real Estate Mortgage Loans Held In Inventory
InventoryRealEstateMortgageLoansHeldInInventory
539100000 USD
CY2021Q2 us-gaap Gain Loss On Sale Of Mortgage Loans
GainLossOnSaleOfMortgageLoans
56700000 USD
CY2020Q2 us-gaap Gain Loss On Sale Of Mortgage Loans
GainLossOnSaleOfMortgageLoans
66300000 USD
us-gaap Gain Loss On Sale Of Mortgage Loans
GainLossOnSaleOfMortgageLoans
134200000 USD
us-gaap Gain Loss On Sale Of Mortgage Loans
GainLossOnSaleOfMortgageLoans
97200000 USD
us-gaap Maximum Length Of Time Hedged In Cash Flow Hedge1
MaximumLengthOfTimeHedgedInCashFlowHedge1
P60D
CY2021Q2 us-gaap Derivative Instruments In Hedges Assets At Fair Value
DerivativeInstrumentsInHedgesAssetsAtFairValue
16007000 USD
CY2021Q2 us-gaap Derivative Instruments In Hedges Liabilities At Fair Value
DerivativeInstrumentsInHedgesLiabilitiesAtFairValue
2236000 USD
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
CY2021Q2 phm Assets In Scope Under Accounting Standards Codification326
AssetsInScopeUnderAccountingStandardsCodification326
198400000 USD
CY2020Q4 phm Assets In Scope Under Accounting Standards Codification326
AssetsInScopeUnderAccountingStandardsCodification326
176200000 USD
CY2021Q2 us-gaap Inventory Homes Under Construction
InventoryHomesUnderConstruction
4079383000 USD
CY2020Q4 us-gaap Inventory Homes Under Construction
InventoryHomesUnderConstruction
3086740000 USD
CY2021Q2 us-gaap Land Available For Development
LandAvailableForDevelopment
3808810000 USD
CY2020Q4 us-gaap Land Available For Development
LandAvailableForDevelopment
4137318000 USD
CY2021Q2 us-gaap Inventory Real Estate Land And Land Development Costs
InventoryRealEstateLandAndLandDevelopmentCosts
490758000 USD
CY2020Q4 us-gaap Inventory Real Estate Land And Land Development Costs
InventoryRealEstateLandAndLandDevelopmentCosts
497740000 USD
CY2021Q2 us-gaap Inventory Operative Builders
InventoryOperativeBuilders
8378951000 USD
us-gaap Real Estate Inventory Capitalized Interest Costs Incurred
RealEstateInventoryCapitalizedInterestCostsIncurred
79599000 USD
CY2021Q2 us-gaap Real Estate Inventory Capitalized Interest Costs Cost Of Sales1
RealEstateInventoryCapitalizedInterestCostsCostOfSales1
39395000 USD
CY2021Q1 us-gaap Real Estate Inventory Capitalized Interest Costs
RealEstateInventoryCapitalizedInterestCosts
193352000 USD
CY2020Q1 us-gaap Real Estate Inventory Capitalized Interest Costs
RealEstateInventoryCapitalizedInterestCosts
213425000 USD
CY2021Q2 us-gaap Real Estate Inventory Capitalized Interest Costs Incurred
RealEstateInventoryCapitalizedInterestCostsIncurred
31476000 USD
CY2020Q2 us-gaap Real Estate Inventory Capitalized Interest Costs Incurred
RealEstateInventoryCapitalizedInterestCostsIncurred
39686000 USD
us-gaap Real Estate Inventory Capitalized Interest Costs Incurred
RealEstateInventoryCapitalizedInterestCostsIncurred
66103000 USD
CY2020Q2 us-gaap Real Estate Inventory Capitalized Interest Costs Cost Of Sales1
RealEstateInventoryCapitalizedInterestCostsCostOfSales1
45169000 USD
us-gaap Real Estate Inventory Capitalized Interest Costs Cost Of Sales1
RealEstateInventoryCapitalizedInterestCostsCostOfSales1
74079000 USD
us-gaap Real Estate Inventory Capitalized Interest Costs Cost Of Sales1
RealEstateInventoryCapitalizedInterestCostsCostOfSales1
82040000 USD
CY2021Q2 us-gaap Real Estate Inventory Capitalized Interest Costs
RealEstateInventoryCapitalizedInterestCosts
185433000 USD
CY2020Q2 us-gaap Real Estate Inventory Capitalized Interest Costs
RealEstateInventoryCapitalizedInterestCosts
207942000 USD
CY2021Q2 us-gaap Real Estate Inventory Capitalized Interest Costs
RealEstateInventoryCapitalizedInterestCosts
185433000 USD
CY2020Q2 us-gaap Real Estate Inventory Capitalized Interest Costs
RealEstateInventoryCapitalizedInterestCosts
207942000 USD
CY2021Q2 us-gaap Purchase Options Land
PurchaseOptionsLand
326920000 USD
CY2021Q2 phm Remaining Purchase Price Of All Land Option Agreements
RemainingPurchasePriceOfAllLandOptionAgreements
4755836000 USD
CY2020Q4 us-gaap Purchase Options Land
PurchaseOptionsLand
291864000 USD
CY2020Q4 phm Remaining Purchase Price Of All Land Option Agreements
RemainingPurchasePriceOfAllLandOptionAgreements
3773568000 USD
CY2021Q2 us-gaap Impairment Of Real Estate
ImpairmentOfRealEstate
0 USD
CY2020Q2 us-gaap Impairment Of Real Estate
ImpairmentOfRealEstate
0 USD
us-gaap Impairment Of Real Estate
ImpairmentOfRealEstate
0 USD
us-gaap Impairment Of Real Estate
ImpairmentOfRealEstate
5386000 USD
CY2021Q2 phm Net Realizable Value Adjustments Land Held For Sale Total
NetRealizableValueAdjustmentsLandHeldForSaleTotal
19000 USD
CY2020Q2 phm Net Realizable Value Adjustments Land Held For Sale Total
NetRealizableValueAdjustmentsLandHeldForSaleTotal
142000 USD
phm Net Realizable Value Adjustments Land Held For Sale Total
NetRealizableValueAdjustmentsLandHeldForSaleTotal
19000 USD
phm Net Realizable Value Adjustments Land Held For Sale Total
NetRealizableValueAdjustmentsLandHeldForSaleTotal
152000 USD
CY2021Q2 phm Write Off Of Deposits And Pre Acquisition Costs
WriteOffOfDepositsAndPreAcquisitionCosts
1866000 USD
CY2020Q2 phm Write Off Of Deposits And Pre Acquisition Costs
WriteOffOfDepositsAndPreAcquisitionCosts
2311000 USD
phm Write Off Of Deposits And Pre Acquisition Costs
WriteOffOfDepositsAndPreAcquisitionCosts
3235000 USD
phm Write Off Of Deposits And Pre Acquisition Costs
WriteOffOfDepositsAndPreAcquisitionCosts
6643000 USD
CY2021Q2 us-gaap Production Related Impairments Or Charges
ProductionRelatedImpairmentsOrCharges
1885000 USD
CY2020Q2 us-gaap Production Related Impairments Or Charges
ProductionRelatedImpairmentsOrCharges
2453000 USD
us-gaap Production Related Impairments Or Charges
ProductionRelatedImpairmentsOrCharges
3254000 USD
us-gaap Production Related Impairments Or Charges
ProductionRelatedImpairmentsOrCharges
12181000 USD
CY2021Q2 us-gaap Inventory Homes Under Construction
InventoryHomesUnderConstruction
4079383000 USD
us-gaap Production Related Impairments Or Charges
ProductionRelatedImpairmentsOrCharges
12181000 USD
us-gaap Number Of Reportable Segments
NumberOfReportableSegments
6 segment
CY2021Q2 us-gaap Revenues
Revenues
3359484000 USD
CY2020Q2 us-gaap Revenues
Revenues
2593781000 USD
us-gaap Revenues
Revenues
6089274000 USD
us-gaap Revenues
Revenues
4888761000 USD
CY2021Q2 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
639473000 USD
CY2020Q2 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
457009000 USD
us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
1033526000 USD
us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
720778000 USD
CY2021Q2 us-gaap Production Related Impairments Or Charges
ProductionRelatedImpairmentsOrCharges
1885000 USD
CY2020Q2 us-gaap Production Related Impairments Or Charges
ProductionRelatedImpairmentsOrCharges
2453000 USD
us-gaap Production Related Impairments Or Charges
ProductionRelatedImpairmentsOrCharges
3254000 USD
CY2021Q2 us-gaap Land Available For Development
LandAvailableForDevelopment
3808810000 USD
CY2021Q2 us-gaap Inventory Real Estate Land And Land Development Costs
InventoryRealEstateLandAndLandDevelopmentCosts
490758000 USD
CY2021Q2 us-gaap Inventory Operative Builders
InventoryOperativeBuilders
8378951000 USD
CY2021Q2 us-gaap Assets
Assets
12082020000 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
CY2021Q2 us-gaap Deferred Finance Costs Net
DeferredFinanceCostsNet
11862000 USD
CY2020Q4 us-gaap Deferred Finance Costs Net
DeferredFinanceCostsNet
13750000 USD
CY2021Q2 us-gaap Senior Notes
SeniorNotes
1988138000 USD
CY2020Q4 us-gaap Senior Notes
SeniorNotes
2712204000 USD
CY2021Q2 us-gaap Other Notes Payable
OtherNotesPayable
58196000 USD
CY2020Q4 us-gaap Other Notes Payable
OtherNotesPayable
40098000 USD
CY2021Q2 us-gaap Notes Payable
NotesPayable
2046334000 USD
CY2020Q4 us-gaap Notes Payable
NotesPayable
2752302000 USD
CY2021Q2 us-gaap Notes Payable Fair Value Disclosure
NotesPayableFairValueDisclosure
2582456000 USD
CY2020Q4 us-gaap Notes Payable Fair Value Disclosure
NotesPayableFairValueDisclosure
3415662000 USD
CY2021Q2 us-gaap Other Notes Payable
OtherNotesPayable
58200000 USD
CY2020Q4 us-gaap Other Notes Payable
OtherNotesPayable
40100000 USD
us-gaap Debt Instrument Term
DebtInstrumentTerm
P4Y
CY2021Q2 us-gaap Line Of Credit Facility Current Borrowing Capacity
LineOfCreditFacilityCurrentBorrowingCapacity
1000000000.0 USD
CY2021Q2 us-gaap Line Of Credit Facility Maximum Borrowing Capacity
LineOfCreditFacilityMaximumBorrowingCapacity
1500000000 USD
us-gaap Repayments Of Lines Of Credit
RepaymentsOfLinesOfCredit
700000000.0 USD
CY2021Q2 us-gaap Letters Of Credit Outstanding Amount
LettersOfCreditOutstandingAmount
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CY2020Q4 us-gaap Letters Of Credit Outstanding Amount
LettersOfCreditOutstandingAmount
249700000 USD
CY2021Q2 us-gaap Line Of Credit Facility Remaining Borrowing Capacity
LineOfCreditFacilityRemainingBorrowingCapacity
739100000 USD
CY2020Q4 us-gaap Line Of Credit Facility Remaining Borrowing Capacity
LineOfCreditFacilityRemainingBorrowingCapacity
750300000 USD
us-gaap Dividends
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74100000 USD
us-gaap Dividends
Dividends
65100000 USD
CY2021Q2 us-gaap Stock Repurchase Program Authorized Amount1
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1000000000.0 USD
CY2021Q2 us-gaap Effective Income Tax Rate Continuing Operations
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0.213
us-gaap Effective Income Tax Rate Continuing Operations
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0.219
CY2020Q2 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.237
us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.234
CY2021Q2 us-gaap Deferred Tax Assets Liabilities Net
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27900000 USD
CY2020Q4 us-gaap Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
32700000 USD
CY2021Q2 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
35100000 USD
CY2020Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
30900000 USD
CY2021Q2 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
3300000 USD
CY2020Q4 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
2800000 USD
CY2021Q2 us-gaap Other Notes Payable
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58196000 USD
CY2020Q4 us-gaap Other Notes Payable
OtherNotesPayable
40098000 USD
CY2021Q2 us-gaap Senior Notes
SeniorNotes
2000000000.0 USD
CY2020Q4 us-gaap Senior Notes
SeniorNotes
2700000000 USD
CY2021Q2 us-gaap Letters Of Credit Outstanding Amount
LettersOfCreditOutstandingAmount
260900000 USD
CY2021Q2 phm Surety Bonds Outstanding
SuretyBondsOutstanding
1700000000 USD
CY2020Q4 us-gaap Letters Of Credit Outstanding Amount
LettersOfCreditOutstandingAmount
249700000 USD
CY2020Q4 phm Surety Bonds Outstanding
SuretyBondsOutstanding
1500000000 USD
phm Maximum Product Warranty In Years
MaximumProductWarrantyInYears
P10Y
CY2021Q1 us-gaap Standard Product Warranty Accrual
StandardProductWarrantyAccrual
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CY2020Q1 us-gaap Standard Product Warranty Accrual
StandardProductWarrantyAccrual
88395000 USD
CY2020Q4 us-gaap Standard Product Warranty Accrual
StandardProductWarrantyAccrual
82744000 USD
CY2019Q4 us-gaap Standard Product Warranty Accrual
StandardProductWarrantyAccrual
91389000 USD
CY2020Q4 us-gaap Operating Lease Liability
OperatingLeaseLiability
91400000 USD
CY2021Q2 us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
12000000.0 USD
CY2021Q2 us-gaap Standard Product Warranty Accrual Warranties Issued
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21464000 USD
CY2020Q2 us-gaap Standard Product Warranty Accrual Warranties Issued
StandardProductWarrantyAccrualWarrantiesIssued
17005000 USD
us-gaap Standard Product Warranty Accrual Warranties Issued
StandardProductWarrantyAccrualWarrantiesIssued
38808000 USD
us-gaap Standard Product Warranty Accrual Warranties Issued
StandardProductWarrantyAccrualWarrantiesIssued
32044000 USD
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StandardProductWarrantyAccrualPayments
18312000 USD
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15914000 USD
us-gaap Standard Product Warranty Accrual Payments
StandardProductWarrantyAccrualPayments
33804000 USD
us-gaap Standard Product Warranty Accrual Payments
StandardProductWarrantyAccrualPayments
34189000 USD
CY2021Q2 us-gaap Product Warranty Accrual Preexisting Increase Decrease
ProductWarrantyAccrualPreexistingIncreaseDecrease
800000 USD
CY2020Q2 us-gaap Product Warranty Accrual Preexisting Increase Decrease
ProductWarrantyAccrualPreexistingIncreaseDecrease
-3208000 USD
us-gaap Product Warranty Accrual Preexisting Increase Decrease
ProductWarrantyAccrualPreexistingIncreaseDecrease
11000 USD
us-gaap Product Warranty Accrual Preexisting Increase Decrease
ProductWarrantyAccrualPreexistingIncreaseDecrease
-2966000 USD
CY2021Q2 us-gaap Standard Product Warranty Accrual
StandardProductWarrantyAccrual
87759000 USD
CY2020Q2 us-gaap Standard Product Warranty Accrual
StandardProductWarrantyAccrual
86278000 USD
CY2021Q2 us-gaap Standard Product Warranty Accrual
StandardProductWarrantyAccrual
87759000 USD
CY2020Q2 us-gaap Standard Product Warranty Accrual
StandardProductWarrantyAccrual
86278000 USD
CY2021Q2 phm Number Of Claims Under Review By Management
NumberOfClaimsUnderReviewByManagement
1000 claim
CY2021Q2 us-gaap Self Insurance Reserve
SelfInsuranceReserve
620600000 USD
CY2020Q4 us-gaap Self Insurance Reserve
SelfInsuranceReserve
641800000 USD
CY2021Q2 phm Incurred But Not Reported Percentage Of Liability Reserves
IncurredButNotReportedPercentageOfLiabilityReserves
0.70
CY2020Q4 phm Incurred But Not Reported Percentage Of Liability Reserves
IncurredButNotReportedPercentageOfLiabilityReserves
0.68
CY2021Q2 us-gaap Increase Decrease In Liability For Claims And Claims Adjustment Expense Reserve
IncreaseDecreaseInLiabilityForClaimsAndClaimsAdjustmentExpenseReserve
-49100000 USD
us-gaap Increase Decrease In Liability For Claims And Claims Adjustment Expense Reserve
IncreaseDecreaseInLiabilityForClaimsAndClaimsAdjustmentExpenseReserve
-55200000 USD
CY2021Q1 us-gaap Self Insurance Reserve
SelfInsuranceReserve
653068000 USD
CY2020Q1 us-gaap Self Insurance Reserve
SelfInsuranceReserve
719172000 USD
CY2020Q4 us-gaap Self Insurance Reserve
SelfInsuranceReserve
641779000 USD
CY2019Q4 us-gaap Self Insurance Reserve
SelfInsuranceReserve
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CY2021Q2 phm Additions To Self Insurance Reserves
AdditionsToSelfInsuranceReserves
22907000 USD
CY2020Q2 phm Additions To Self Insurance Reserves
AdditionsToSelfInsuranceReserves
20177000 USD
CY2020Q2 us-gaap Payments For Losses And Loss Adjustment Expense
PaymentsForLossesAndLossAdjustmentExpense
38673000 USD
us-gaap Payments For Losses And Loss Adjustment Expense
PaymentsForLossesAndLossAdjustmentExpense
8393000 USD
CY2021Q2 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
80400000 USD
CY2021Q2 us-gaap Operating Lease Liability
OperatingLeaseLiability
99000000.0 USD
CY2020Q4 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
71300000 USD
phm Additions To Self Insurance Reserves
AdditionsToSelfInsuranceReserves
42449000 USD
phm Additions To Self Insurance Reserves
AdditionsToSelfInsuranceReserves
38626000 USD
CY2021Q2 us-gaap Increase Decrease In Liability For Claims And Claims Adjustment Expense Reserve
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-49136000 USD
CY2020Q2 us-gaap Increase Decrease In Liability For Claims And Claims Adjustment Expense Reserve
IncreaseDecreaseInLiabilityForClaimsAndClaimsAdjustmentExpenseReserve
-60662000 USD
us-gaap Increase Decrease In Liability For Claims And Claims Adjustment Expense Reserve
IncreaseDecreaseInLiabilityForClaimsAndClaimsAdjustmentExpenseReserve
-55218000 USD
us-gaap Increase Decrease In Liability For Claims And Claims Adjustment Expense Reserve
IncreaseDecreaseInLiabilityForClaimsAndClaimsAdjustmentExpenseReserve
-59362000 USD
CY2021Q2 us-gaap Payments For Losses And Loss Adjustment Expense
PaymentsForLossesAndLossAdjustmentExpense
6222000 USD
us-gaap Payments For Losses And Loss Adjustment Expense
PaymentsForLossesAndLossAdjustmentExpense
49048000 USD
CY2021Q2 us-gaap Self Insurance Reserve
SelfInsuranceReserve
620617000 USD
CY2020Q2 us-gaap Self Insurance Reserve
SelfInsuranceReserve
640014000 USD
CY2021Q2 us-gaap Self Insurance Reserve
SelfInsuranceReserve
620617000 USD
CY2020Q2 us-gaap Self Insurance Reserve
SelfInsuranceReserve
640014000 USD
us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
13100000 USD
CY2020Q2 us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
3400000 USD
us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
13000000.0 USD
CY2021Q2 us-gaap Operating Lease Payments
OperatingLeasePayments
5200000 USD
us-gaap Operating Lease Payments
OperatingLeasePayments
10500000 USD
CY2020Q2 us-gaap Operating Lease Payments
OperatingLeasePayments
4200000 USD
us-gaap Operating Lease Payments
OperatingLeasePayments
10100000 USD
CY2021Q2 us-gaap Lease Cost
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10300000 USD
us-gaap Lease Cost
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20600000 USD
CY2020Q2 us-gaap Lease Cost
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8800000 USD
us-gaap Lease Cost
LeaseCost
18700000 USD
CY2021Q2 us-gaap Variable Lease Cost
VariableLeaseCost
2200000 USD
us-gaap Variable Lease Cost
VariableLeaseCost
4000000.0 USD
CY2020Q2 us-gaap Variable Lease Cost
VariableLeaseCost
1500000 USD
us-gaap Variable Lease Cost
VariableLeaseCost
3400000 USD
CY2021Q2 us-gaap Short Term Lease Cost
ShortTermLeaseCost
3100000 USD
us-gaap Short Term Lease Cost
ShortTermLeaseCost
6000000.0 USD
CY2020Q2 us-gaap Short Term Lease Cost
ShortTermLeaseCost
1800000 USD
us-gaap Short Term Lease Cost
ShortTermLeaseCost
4000000.0 USD
CY2021Q2 us-gaap Lessee Operating Lease Liability Payments Remainder Of Fiscal Year
LesseeOperatingLeaseLiabilityPaymentsRemainderOfFiscalYear
10602000 USD
CY2021Q2 us-gaap Lessee Operating Lease Liability Payments Due Next Twelve Months
LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths
24146000 USD
CY2021Q2 us-gaap Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
22123000 USD
CY2021Q2 us-gaap Lessee Operating Lease Liability Payments Due Year Three
LesseeOperatingLeaseLiabilityPaymentsDueYearThree
15969000 USD
CY2021Q2 us-gaap Lessee Operating Lease Liability Payments Due Year Four
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11155000 USD
CY2021Q2 phm Lessee Operating Lease Liabilitytobe Paidafter Year Four
LesseeOperatingLeaseLiabilitytobePaidafterYearFour
25034000 USD
CY2021Q2 us-gaap Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
109029000 USD
CY2021Q2 us-gaap Lessee Operating Lease Liability Undiscounted Excess Amount
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount
10047000 USD
CY2021Q2 us-gaap Operating Lease Liability
OperatingLeaseLiability
98982000 USD
CY2021Q2 phm Lessee Operating Lease Lease Not Yet Commenced Liability
LesseeOperatingLeaseLeaseNotYetCommencedLiability
2200000 USD
CY2021Q2 us-gaap Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
P5Y6M
CY2021Q2 us-gaap Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
0.0554

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