$PHM
PULTEGROUP INC/MI/

2021 Q4 Form 10-Q Financial Statement

#000082241621000040 Filed on October 26, 2021

View on sec.gov

Income Statement

Concept 2021 Q4 2021 Q3 2020 Q3
Revenue $4.359B $3.479B $2.955B
YoY Change 36.53% 17.74% 9.02%
Cost Of Revenue $3.164B $2.533B $2.195B
YoY Change 32.75% 15.41% 6.12%
Gross Profit $1.195B $945.7M $759.9M
YoY Change 47.67% 24.45% 18.38%
Gross Profit Margin 27.41% 27.18% 25.72%
Selling, General & Admin $344.2M $320.5M $271.3M
YoY Change 23.07% 18.16% 0.23%
% of Gross Profit 28.82% 33.89% 35.7%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $16.93M $17.62M $17.00M
YoY Change -3.81% 3.62% 23.19%
% of Gross Profit 1.42% 1.86% 2.24%
Operating Expenses $345.0M $320.5M $271.3M
YoY Change 22.22% 18.16% 0.23%
Operating Profit $849.5M $625.2M $488.6M
YoY Change 61.32% 27.94% 31.61%
Interest Expense $11.88M $925.0K $1.000M
YoY Change 889.67% -7.5% -72.22%
% of Operating Profit 1.4% 0.15% 0.2%
Other Income/Expense, Net -$4.750M -$4.483M
YoY Change 5.96% -12.24%
Pretax Income $855.9M $620.4M $484.2M
YoY Change 63.42% 28.14% 32.23%
Income Tax $192.7M $144.9M $67.77M
% Of Pretax Income 22.51% 23.35% 14.0%
Net Earnings $663.3M $475.5M $416.4M
YoY Change 51.39% 14.21% 52.47%
Net Earnings / Revenue 15.22% 13.67% 14.09%
Basic Earnings Per Share $1.83 $1.54
Diluted Earnings Per Share $2.630M $1.82 $1.54
COMMON SHARES
Basic Shares Outstanding 253.2M shares 258.1M shares 268.4M shares
Diluted Shares Outstanding 258.9M shares 269.0M shares

Balance Sheet

Concept 2021 Q4 2021 Q3 2020 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments $1.779B $1.568B $2.067B
YoY Change -31.1% -24.13% 180.46%
Cash & Equivalents $1.779B $1.568B $2.067B
Short-Term Investments
Other Short-Term Assets
YoY Change
Inventory $9.048B $8.917B $7.615B
Prepaid Expenses
Receivables
Other Receivables
Total Short-Term Assets $10.83B $10.49B $9.682B
YoY Change 5.07% 8.3% 13.02%
LONG-TERM ASSETS
Property, Plant & Equipment $149.2M $78.00M $74.00M
YoY Change 13.21% 5.41% 2.78%
Goodwill
YoY Change
Intangibles $146.9M
YoY Change -10.1%
Long-Term Investments $98.16M $64.28M $41.72M
YoY Change 175.72% 54.08% -32.9%
Other Assets $222.8M $216.7M $155.0M
YoY Change 4.11% 39.79% -39.92%
Total Long-Term Assets $2.526B $2.086B $1.683B
YoY Change 32.84% 23.95% -0.85%
TOTAL ASSETS
Total Short-Term Assets $10.83B $10.49B $9.682B
Total Long-Term Assets $2.526B $2.086B $1.683B
Total Assets $13.35B $12.57B $11.37B
YoY Change 9.4% 10.62% 10.72%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $621.2M $490.7M $342.0M
YoY Change 21.56% 43.48% -12.31%
Accrued Expenses $1.576B $1.458B $1.335B
YoY Change 12.05% 9.18% 0.75%
Deferred Revenue
YoY Change
Short-Term Debt $626.1M $476.5M $249.0M
YoY Change 51.97% 91.37% 0.0%
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $3.669B $3.248B $2.345B
YoY Change 27.25% 38.52% 0.39%
LONG-TERM LIABILITIES
Long-Term Debt $2.029B $2.060B $2.779B
YoY Change -26.27% -25.88% 1.28%
Other Long-Term Liabilities
YoY Change
Total Long-Term Liabilities $2.029B $2.060B $2.779B
YoY Change -26.27% -25.88% 1.2%
TOTAL LIABILITIES
Total Short-Term Liabilities $3.669B $3.248B $2.345B
Total Long-Term Liabilities $2.029B $2.060B $2.779B
Total Liabilities $5.863B $5.430B $5.125B
YoY Change 4.04% 5.95% 0.83%
SHAREHOLDERS EQUITY
Retained Earnings $4.196B
YoY Change 26.93%
Common Stock $2.493M
YoY Change -6.45%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $7.490B $7.142B $6.240B
YoY Change
Total Liabilities & Shareholders Equity $13.35B $12.57B $11.37B
YoY Change 9.4% 10.62% 10.72%

Cashflow Statement

Concept 2021 Q4 2021 Q3 2020 Q3
OPERATING ACTIVITIES
Net Income $663.3M $475.5M $416.4M
YoY Change 51.39% 14.21% 52.47%
Depreciation, Depletion And Amortization $16.93M $17.62M $17.00M
YoY Change -3.81% 3.62% 23.19%
Cash From Operating Activities $455.8M $116.2M $460.7M
YoY Change -11.62% -74.79% 66.26%
INVESTING ACTIVITIES
Capital Expenditures -$20.65M -$20.59M -$10.20M
YoY Change 79.54% 101.83% -25.0%
Acquisitions
YoY Change
Other Investing Activities -$17.02M -$18.50M $6.400M
YoY Change -233.99% -389.02% -288.24%
Cash From Investing Activities -$37.66M -$39.08M -$3.700M
YoY Change -2997.23% 956.32% -78.24%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -209.2M -173.5M -40.60M
YoY Change -19119.82% 327.45% -73.04%
NET CHANGE
Cash From Operating Activities 455.8M 116.2M 460.7M
Cash From Investing Activities -37.66M -39.08M -3.700M
Cash From Financing Activities -209.2M -173.5M -40.60M
Net Change In Cash 208.9M -96.47M 416.4M
YoY Change -59.68% -123.17% 280.27%
FREE CASH FLOW
Cash From Operating Activities $455.8M $116.2M $460.7M
Capital Expenditures -$20.65M -$20.59M -$10.20M
Free Cash Flow $476.4M $136.7M $470.9M
YoY Change -9.63% -70.96% 61.99%

Facts In Submission

Frame Concept Type Concept / XBRL Key Value Unit
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PULTEGROUP INC/MI/
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dei Amendment Flag
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EntityEmergingGrowthCompany
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dei Entity Incorporation State Country Code
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MI
dei Entity Tax Identification Number
EntityTaxIdentificationNumber
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dei Entity Address Address Line1
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3350 Peachtree Road NE, Suite 1500
dei Entity Address City Or Town
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Atlanta,
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GA
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dei City Area Code
CityAreaCode
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dei Local Phone Number
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OtherNoncashIncomeExpense
1136000 USD
us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
1137351000 USD
us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
-84253000 USD
us-gaap Increase Decrease In Mortgage Loans Held For Sale
IncreaseDecreaseInMortgageLoansHeldForSale
36816000 USD
us-gaap Increase Decrease In Mortgage Loans Held For Sale
IncreaseDecreaseInMortgageLoansHeldForSale
-108178000 USD
us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
114879000 USD
us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
17627000 USD
us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
394897000 USD
us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
-72929000 USD
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
548225000 USD
us-gaap Equity Method Investment Dividends Or Distributions
EquityMethodInvestmentDividendsOrDistributions
19939000 USD
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
52134000 USD
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
46925000 USD
us-gaap Payments To Acquire Equity Method Investments
PaymentsToAcquireEquityMethodInvestments
35812000 USD
us-gaap Payments To Acquire Equity Method Investments
PaymentsToAcquireEquityMethodInvestments
663000 USD
us-gaap Equity Method Investment Dividends Or Distributions
EquityMethodInvestmentDividendsOrDistributions
11500000 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
83251000 USD
us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
-378000 USD
us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
-3721000 USD
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-86468000 USD
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-107179000 USD
us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
797395000 USD
us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
10993000 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 Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
11000 USD
us-gaap Payments Of Dividends
PaymentsOfDividends
111696000 USD
CY2020Q3 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
1248000 USD
us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
5587000 USD
us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
111000 USD
us-gaap Repayments Of Lines Of Credit
RepaymentsOfLinesOfCredit
700000000 USD
us-gaap Proceeds From Repayments Of Other Debt
ProceedsFromRepaymentsOfOtherDebt
64684000 USD
us-gaap Proceeds From Repayments Of Other Debt
ProceedsFromRepaymentsOfOtherDebt
-77527000 USD
us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
614303000 USD
us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
95676000 USD
us-gaap Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
10642000 USD
us-gaap Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
14853000 USD
us-gaap Payments Of Dividends
PaymentsOfDividends
97756000 USD
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-1469341000 USD
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-296694000 USD
us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Excluding Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect
-1007584000 USD
us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Excluding Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect
862752000 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
CY2021Q3 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
1624651000 USD
CY2020Q3 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
2114208000 USD
phm Interestpaidcapitalizednet
Interestpaidcapitalizednet
16483000 USD
phm Interestpaidcapitalizednet
Interestpaidcapitalizednet
16297000 USD
us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
335487000 USD
us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
195494000 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>
CY2020Q4 us-gaap Inventory Real Estate Mortgage Loans Held In Inventory
InventoryRealEstateMortgageLoansHeldInInventory
539100000 USD
CY2021Q2 us-gaap Severance Costs1
SeveranceCosts1
10300000 USD
CY2021Q3 phm Write Off Of Deposits And Pre Acquisition Costs
WriteOffOfDepositsAndPreAcquisitionCosts
3567000 USD
CY2020Q3 phm Write Off Of Deposits And Pre Acquisition Costs
WriteOffOfDepositsAndPreAcquisitionCosts
1692000 USD
phm Write Off Of Deposits And Pre Acquisition Costs
WriteOffOfDepositsAndPreAcquisitionCosts
6801000 USD
phm Write Off Of Deposits And Pre Acquisition Costs
WriteOffOfDepositsAndPreAcquisitionCosts
8335000 USD
CY2021Q3 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
3612000 USD
CY2020Q3 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
5041000 USD
us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
13571000 USD
us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
14643000 USD
CY2021Q3 us-gaap Interest Income Other
InterestIncomeOther
436000 USD
CY2020Q3 us-gaap Interest Income Other
InterestIncomeOther
891000 USD
us-gaap Interest Income Other
InterestIncomeOther
1541000 USD
us-gaap Interest Income Other
InterestIncomeOther
6024000 USD
CY2021Q3 us-gaap Interest Expense Other
InterestExpenseOther
115000 USD
CY2020Q3 us-gaap Interest Expense Other
InterestExpenseOther
225000 USD
us-gaap Interest Expense Other
InterestExpenseOther
387000 USD
us-gaap Interest Expense Other
InterestExpenseOther
4022000 USD
CY2021Q3 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
604000 USD
CY2020Q3 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
336000 USD
us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
5620000 USD
us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
1238000 USD
CY2021Q3 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
1504000 USD
us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
7446000 USD
CY2021Q3 us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
-4750000 USD
CY2020Q3 us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
-4483000 USD
us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
-8011000 USD
us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
-12292000 USD
CY2021Q3 us-gaap Contract With Customer Liability
ContractWithCustomerLiability
823500000 USD
CY2020Q4 us-gaap Contract With Customer Liability
ContractWithCustomerLiability
449500000 USD
CY2021Q3 phm Contractassetinsurancerenewals
Contractassetinsurancerenewals
41600000 USD
CY2020Q4 phm Contractassetinsurancerenewals
Contractassetinsurancerenewals
38500000 USD
CY2021Q3 us-gaap Net Income Loss
NetIncomeLoss
475549000 USD
CY2020Q3 us-gaap Net Income Loss
NetIncomeLoss
416398000 USD
us-gaap Net Income Loss
NetIncomeLoss
1283055000 USD
us-gaap Net Income Loss
NetIncomeLoss
968728000 USD
CY2021Q3 us-gaap Participating Securities Distributed And Undistributed Earnings Loss Basic
ParticipatingSecuritiesDistributedAndUndistributedEarningsLossBasic
296000 USD
CY2020Q3 us-gaap Participating Securities Distributed And Undistributed Earnings Loss Basic
ParticipatingSecuritiesDistributedAndUndistributedEarningsLossBasic
264000 USD
us-gaap Participating Securities Distributed And Undistributed Earnings Loss Basic
ParticipatingSecuritiesDistributedAndUndistributedEarningsLossBasic
887000 USD
us-gaap Participating Securities Distributed And Undistributed Earnings Loss Basic
ParticipatingSecuritiesDistributedAndUndistributedEarningsLossBasic
799000 USD
CY2021Q3 us-gaap Undistributed Earnings Loss Allocated To Participating Securities Basic
UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic
3546000 USD
CY2020Q3 us-gaap Undistributed Earnings Loss Allocated To Participating Securities Basic
UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic
3123000 USD
us-gaap Undistributed Earnings Loss Allocated To Participating Securities Basic
UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic
9559000 USD
us-gaap Undistributed Earnings Loss Allocated To Participating Securities Basic
UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic
7778000 USD
CY2021Q3 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
471707000 USD
CY2020Q3 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
413011000 USD
us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
1272609000 USD
us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
960151000 USD
CY2021Q3 us-gaap Undistributed Earnings Loss Allocated To Participating Securities Basic
UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic
3546000 USD
CY2020Q3 us-gaap Undistributed Earnings Loss Allocated To Participating Securities Basic
UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic
3123000 USD
us-gaap Undistributed Earnings Loss Allocated To Participating Securities Basic
UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic
9559000 USD
us-gaap Undistributed Earnings Loss Allocated To Participating Securities Basic
UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic
7778000 USD
CY2021Q3 us-gaap Undistributed Earnings Loss Allocated To Participating Securities Diluted
UndistributedEarningsLossAllocatedToParticipatingSecuritiesDiluted
3536000 USD
CY2021Q3 us-gaap Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
19900000 USD
CY2020Q3 us-gaap Undistributed Earnings Loss Allocated To Participating Securities Diluted
UndistributedEarningsLossAllocatedToParticipatingSecuritiesDiluted
3116000 USD
us-gaap Undistributed Earnings Loss Allocated To Participating Securities Diluted
UndistributedEarningsLossAllocatedToParticipatingSecuritiesDiluted
9535000 USD
us-gaap Undistributed Earnings Loss Allocated To Participating Securities Diluted
UndistributedEarningsLossAllocatedToParticipatingSecuritiesDiluted
7754000 USD
CY2021Q3 us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
471717000 USD
CY2020Q3 us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
413018000 USD
us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
1272633000 USD
us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
960175000 USD
CY2021Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
258147000 shares
CY2020Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
268363000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
261854000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
268892000 shares
CY2021Q3 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
752000 shares
CY2020Q3 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
598000 shares
us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
668000 shares
us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
839000 shares
CY2021Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
258899000 shares
CY2020Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
268961000 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
262522000 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
269731000 shares
CY2021Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.83
CY2020Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.54
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
4.86
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
3.57
CY2021Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.82
CY2020Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.54
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
4.85
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
3.56
CY2021Q3 us-gaap Loans Held For Sale Fair Value Disclosure
LoansHeldForSaleFairValueDisclosure
601400000 USD
CY2020Q4 us-gaap Loans Held For Sale Fair Value Disclosure
LoansHeldForSaleFairValueDisclosure
565000000 USD
CY2021Q3 us-gaap Inventory Real Estate Mortgage Loans Held In Inventory
InventoryRealEstateMortgageLoansHeldInInventory
586400000 USD
CY2021Q3 us-gaap Gain Loss On Sale Of Mortgage Loans
GainLossOnSaleOfMortgageLoans
58400000 USD
CY2020Q3 us-gaap Gain Loss On Sale Of Mortgage Loans
GainLossOnSaleOfMortgageLoans
76600000 USD
us-gaap Gain Loss On Sale Of Mortgage Loans
GainLossOnSaleOfMortgageLoans
192600000 USD
us-gaap Gain Loss On Sale Of Mortgage Loans
GainLossOnSaleOfMortgageLoans
173800000 USD
us-gaap Maximum Length Of Time Hedged In Cash Flow Hedge1
MaximumLengthOfTimeHedgedInCashFlowHedge1
P60D
CY2021Q3 us-gaap Derivative Instruments In Hedges Assets At Fair Value
DerivativeInstrumentsInHedgesAssetsAtFairValue
18480000 USD
CY2021Q3 us-gaap Derivative Instruments In Hedges Liabilities At Fair Value
DerivativeInstrumentsInHedgesLiabilitiesAtFairValue
1069000 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
CY2021Q3 phm Assets In Scope Under Accounting Standards Codification326
AssetsInScopeUnderAccountingStandardsCodification326
194500000 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
CY2020Q4 us-gaap Real Estate Inventory Capitalized Interest Costs
RealEstateInventoryCapitalizedInterestCosts
193409000 USD
CY2019Q4 us-gaap Real Estate Inventory Capitalized Interest Costs
RealEstateInventoryCapitalizedInterestCosts
210383000 USD
CY2021Q3 us-gaap Real Estate Inventory Capitalized Interest Costs Incurred
RealEstateInventoryCapitalizedInterestCostsIncurred
31707000 USD
CY2020Q3 us-gaap Real Estate Inventory Capitalized Interest Costs Incurred
RealEstateInventoryCapitalizedInterestCostsIncurred
40044000 USD
us-gaap Real Estate Inventory Capitalized Interest Costs Incurred
RealEstateInventoryCapitalizedInterestCostsIncurred
97809000 USD
us-gaap Real Estate Inventory Capitalized Interest Costs Incurred
RealEstateInventoryCapitalizedInterestCostsIncurred
119643000 USD
CY2021Q3 us-gaap Real Estate Inventory Capitalized Interest Costs Cost Of Sales1
RealEstateInventoryCapitalizedInterestCostsCostOfSales1
41897000 USD
CY2020Q3 us-gaap Real Estate Inventory Capitalized Interest Costs Cost Of Sales1
RealEstateInventoryCapitalizedInterestCostsCostOfSales1
46841000 USD
us-gaap Real Estate Inventory Capitalized Interest Costs Cost Of Sales1
RealEstateInventoryCapitalizedInterestCostsCostOfSales1
115975000 USD
us-gaap Real Estate Inventory Capitalized Interest Costs Cost Of Sales1
RealEstateInventoryCapitalizedInterestCostsCostOfSales1
128881000 USD
CY2021Q3 us-gaap Other Notes Payable
OtherNotesPayable
71425000 USD
CY2020Q4 us-gaap Other Notes Payable
OtherNotesPayable
40098000 USD
CY2021Q3 us-gaap Notes Payable
NotesPayable
2059923000 USD
CY2020Q4 us-gaap Notes Payable
NotesPayable
2752302000 USD
CY2021Q3 us-gaap Real Estate Inventory Capitalized Interest Costs
RealEstateInventoryCapitalizedInterestCosts
175243000 USD
CY2020Q3 us-gaap Real Estate Inventory Capitalized Interest Costs
RealEstateInventoryCapitalizedInterestCosts
201145000 USD
CY2021Q3 us-gaap Real Estate Inventory Capitalized Interest Costs
RealEstateInventoryCapitalizedInterestCosts
175243000 USD
CY2020Q3 us-gaap Real Estate Inventory Capitalized Interest Costs
RealEstateInventoryCapitalizedInterestCosts
201145000 USD
CY2021Q3 us-gaap Purchase Options Land
PurchaseOptionsLand
354288000 USD
CY2021Q3 phm Remaining Purchase Price Of All Land Option Agreements
RemainingPurchasePriceOfAllLandOptionAgreements
5288883000 USD
CY2020Q4 us-gaap Purchase Options Land
PurchaseOptionsLand
291864000 USD
CY2020Q4 phm Remaining Purchase Price Of All Land Option Agreements
RemainingPurchasePriceOfAllLandOptionAgreements
3773568000 USD
CY2021Q3 us-gaap Impairment Of Real Estate
ImpairmentOfRealEstate
0 USD
CY2020Q3 us-gaap Impairment Of Real Estate
ImpairmentOfRealEstate
54000 USD
CY2021Q3 us-gaap Notes Payable Fair Value Disclosure
NotesPayableFairValueDisclosure
2582625000 USD
CY2020Q4 us-gaap Notes Payable Fair Value Disclosure
NotesPayableFairValueDisclosure
3415662000 USD
us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
-61500000 USD
CY2021Q3 us-gaap Other Notes Payable
OtherNotesPayable
71400000 USD
CY2020Q4 us-gaap Other Notes Payable
OtherNotesPayable
40100000 USD
us-gaap Debt Instrument Term
DebtInstrumentTerm
P4Y
CY2021Q3 us-gaap Line Of Credit Facility Current Borrowing Capacity
LineOfCreditFacilityCurrentBorrowingCapacity
1000000000 USD
CY2021Q3 us-gaap Line Of Credit Facility Maximum Borrowing Capacity
LineOfCreditFacilityMaximumBorrowingCapacity
1500000000 USD
us-gaap Repayments Of Lines Of Credit
RepaymentsOfLinesOfCredit
700000000 USD
CY2021Q3 us-gaap Letters Of Credit Outstanding Amount
LettersOfCreditOutstandingAmount
282300000 USD
CY2020Q4 us-gaap Letters Of Credit Outstanding Amount
LettersOfCreditOutstandingAmount
249700000 USD
CY2021Q3 us-gaap Line Of Credit Facility Remaining Borrowing Capacity
LineOfCreditFacilityRemainingBorrowingCapacity
717700000 USD
CY2020Q4 us-gaap Line Of Credit Facility Remaining Borrowing Capacity
LineOfCreditFacilityRemainingBorrowingCapacity
750300000 USD
CY2021Q3 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.233
us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.224
CY2020Q3 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.140
us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.196
CY2020Q3 phm Effective Income Tax Reconciliation Tax Credits Amount Federal Energy Efficient Home Credit
EffectiveIncomeTaxReconciliationTaxCreditsAmountFederalEnergyEfficientHomeCredit
53200000 USD
us-gaap Impairment Of Real Estate
ImpairmentOfRealEstate
0 USD
us-gaap Impairment Of Real Estate
ImpairmentOfRealEstate
5440000 USD
CY2021Q3 phm Net Realizable Value Adjustments Land Held For Sale Total
NetRealizableValueAdjustmentsLandHeldForSaleTotal
0 USD
CY2020Q3 phm Net Realizable Value Adjustments Land Held For Sale Total
NetRealizableValueAdjustmentsLandHeldForSaleTotal
2000 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
155000 USD
CY2021Q3 phm Write Off Of Deposits And Pre Acquisition Costs
WriteOffOfDepositsAndPreAcquisitionCosts
3567000 USD
CY2020Q3 phm Write Off Of Deposits And Pre Acquisition Costs
WriteOffOfDepositsAndPreAcquisitionCosts
1692000 USD
phm Write Off Of Deposits And Pre Acquisition Costs
WriteOffOfDepositsAndPreAcquisitionCosts
6801000 USD
phm Write Off Of Deposits And Pre Acquisition Costs
WriteOffOfDepositsAndPreAcquisitionCosts
8335000 USD
CY2021Q3 us-gaap Production Related Impairments Or Charges
ProductionRelatedImpairmentsOrCharges
3567000 USD
CY2020Q3 us-gaap Production Related Impairments Or Charges
ProductionRelatedImpairmentsOrCharges
1748000 USD
us-gaap Production Related Impairments Or Charges
ProductionRelatedImpairmentsOrCharges
6820000 USD
us-gaap Production Related Impairments Or Charges
ProductionRelatedImpairmentsOrCharges
13930000 USD
us-gaap Number Of Reportable Segments
NumberOfReportableSegments
6 segment
CY2021Q3 us-gaap Revenues
Revenues
3479050000 USD
CY2020Q3 us-gaap Revenues
Revenues
2954957000 USD
us-gaap Revenues
Revenues
9568324000 USD
us-gaap Revenues
Revenues
7843718000 USD
CY2021Q3 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
620402000 USD
CY2020Q3 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
484167000 USD
us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
1653928000 USD
us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
1204944000 USD
CY2021Q3 us-gaap Production Related Impairments Or Charges
ProductionRelatedImpairmentsOrCharges
3567000 USD
CY2020Q3 us-gaap Production Related Impairments Or Charges
ProductionRelatedImpairmentsOrCharges
1748000 USD
us-gaap Production Related Impairments Or Charges
ProductionRelatedImpairmentsOrCharges
6820000 USD
us-gaap Production Related Impairments Or Charges
ProductionRelatedImpairmentsOrCharges
13930000 USD
CY2021Q3 us-gaap Deferred Finance Costs Net
DeferredFinanceCostsNet
11502000 USD
CY2020Q4 us-gaap Deferred Finance Costs Net
DeferredFinanceCostsNet
13750000 USD
CY2021Q3 us-gaap Inventory Homes Under Construction
InventoryHomesUnderConstruction
4469295000 USD
CY2021Q3 us-gaap Land Available For Development
LandAvailableForDevelopment
3849816000 USD
CY2021Q3 us-gaap Inventory Real Estate Land And Land Development Costs
InventoryRealEstateLandAndLandDevelopmentCosts
598329000 USD
CY2021Q3 us-gaap Inventory Operative Builders
InventoryOperativeBuilders
8917440000 USD
CY2021Q3 us-gaap Assets
Assets
12571851000 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
CY2021Q3 us-gaap Senior Notes
SeniorNotes
1988498000 USD
CY2020Q4 us-gaap Senior Notes
SeniorNotes
2712204000 USD
us-gaap Dividends
Dividends
110300000 USD
us-gaap Dividends
Dividends
97500000 USD
CY2021Q2 us-gaap Stock Repurchase Program Authorized Amount1
StockRepurchaseProgramAuthorizedAmount1
1000000000 USD
phm Effective Income Tax Reconciliation Tax Credits Amount Federal Energy Efficient Home Credit
EffectiveIncomeTaxReconciliationTaxCreditsAmountFederalEnergyEfficientHomeCredit
58000000 USD
CY2020Q4 phm Assets In Scope Under Accounting Standards Codification326
AssetsInScopeUnderAccountingStandardsCodification326
176200000 USD
CY2021Q3 us-gaap Inventory Homes Under Construction
InventoryHomesUnderConstruction
4469295000 USD
CY2020Q4 us-gaap Inventory Homes Under Construction
InventoryHomesUnderConstruction
3086740000 USD
CY2021Q3 us-gaap Land Available For Development
LandAvailableForDevelopment
3849816000 USD
CY2020Q4 us-gaap Land Available For Development
LandAvailableForDevelopment
4137318000 USD
CY2021Q3 us-gaap Inventory Real Estate Land And Land Development Costs
InventoryRealEstateLandAndLandDevelopmentCosts
598329000 USD
CY2020Q4 us-gaap Inventory Real Estate Land And Land Development Costs
InventoryRealEstateLandAndLandDevelopmentCosts
497740000 USD
CY2021Q3 us-gaap Inventory Operative Builders
InventoryOperativeBuilders
8917440000 USD
CY2020Q4 us-gaap Inventory Operative Builders
InventoryOperativeBuilders
7721798000 USD
CY2020Q4 us-gaap Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
32700000 USD
CY2021Q3 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
23900000 USD
CY2020Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
30900000 USD
CY2021Q3 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
4000000 USD
CY2020Q4 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
2800000 USD
CY2021Q3 us-gaap Other Notes Payable
OtherNotesPayable
71425000 USD
CY2020Q4 us-gaap Other Notes Payable
OtherNotesPayable
40098000 USD
CY2021Q3 us-gaap Senior Notes
SeniorNotes
2000000000 USD
CY2020Q4 us-gaap Senior Notes
SeniorNotes
2700000000 USD
CY2020Q4 phm Surety Bonds Outstanding
SuretyBondsOutstanding
1500000000 USD
CY2021Q3 us-gaap Letters Of Credit Outstanding Amount
LettersOfCreditOutstandingAmount
282300000 USD
CY2021Q3 phm Surety Bonds Outstanding
SuretyBondsOutstanding
1800000000 USD
CY2020Q4 us-gaap Letters Of Credit Outstanding Amount
LettersOfCreditOutstandingAmount
249700000 USD
phm Maximum Product Warranty In Years
MaximumProductWarrantyInYears
P10Y
CY2021Q2 us-gaap Standard Product Warranty Accrual
StandardProductWarrantyAccrual
87759000 USD
CY2020Q2 us-gaap Standard Product Warranty Accrual
StandardProductWarrantyAccrual
86278000 USD
CY2020Q4 us-gaap Standard Product Warranty Accrual
StandardProductWarrantyAccrual
82744000 USD
CY2019Q4 us-gaap Standard Product Warranty Accrual
StandardProductWarrantyAccrual
91389000 USD
CY2021Q3 us-gaap Standard Product Warranty Accrual Warranties Issued
StandardProductWarrantyAccrualWarrantiesIssued
22993000 USD
CY2020Q3 us-gaap Standard Product Warranty Accrual Warranties Issued
StandardProductWarrantyAccrualWarrantiesIssued
15320000 USD
us-gaap Standard Product Warranty Accrual Warranties Issued
StandardProductWarrantyAccrualWarrantiesIssued
61801000 USD
us-gaap Standard Product Warranty Accrual Warranties Issued
StandardProductWarrantyAccrualWarrantiesIssued
47364000 USD
CY2021Q3 us-gaap Standard Product Warranty Accrual Payments
StandardProductWarrantyAccrualPayments
19346000 USD
CY2020Q3 us-gaap Standard Product Warranty Accrual Payments
StandardProductWarrantyAccrualPayments
18551000 USD
us-gaap Standard Product Warranty Accrual Payments
StandardProductWarrantyAccrualPayments
53150000 USD
us-gaap Standard Product Warranty Accrual Payments
StandardProductWarrantyAccrualPayments
52741000 USD
CY2021Q3 us-gaap Product Warranty Accrual Preexisting Increase Decrease
ProductWarrantyAccrualPreexistingIncreaseDecrease
317000 USD
us-gaap Increase Decrease In Liability For Claims And Claims Adjustment Expense Reserve
IncreaseDecreaseInLiabilityForClaimsAndClaimsAdjustmentExpenseReserve
-56600000 USD
CY2020Q3 us-gaap Product Warranty Accrual Preexisting Increase Decrease
ProductWarrantyAccrualPreexistingIncreaseDecrease
501000 USD
us-gaap Product Warranty Accrual Preexisting Increase Decrease
ProductWarrantyAccrualPreexistingIncreaseDecrease
328000 USD
us-gaap Product Warranty Accrual Preexisting Increase Decrease
ProductWarrantyAccrualPreexistingIncreaseDecrease
-2464000 USD
CY2021Q3 us-gaap Standard Product Warranty Accrual
StandardProductWarrantyAccrual
91723000 USD
CY2020Q3 us-gaap Standard Product Warranty Accrual
StandardProductWarrantyAccrual
83548000 USD
CY2021Q3 us-gaap Standard Product Warranty Accrual
StandardProductWarrantyAccrual
91723000 USD
CY2020Q3 us-gaap Standard Product Warranty Accrual
StandardProductWarrantyAccrual
83548000 USD
CY2021Q3 phm Number Of Claims Under Review By Management
NumberOfClaimsUnderReviewByManagement
1000 claim
CY2021Q3 us-gaap Self Insurance Reserve
SelfInsuranceReserve
624700000 USD
CY2020Q4 us-gaap Self Insurance Reserve
SelfInsuranceReserve
641800000 USD
CY2021Q3 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
CY2021Q3 us-gaap Payments For Losses And Loss Adjustment Expense
PaymentsForLossesAndLossAdjustmentExpense
16175000 USD
CY2021Q2 us-gaap Self Insurance Reserve
SelfInsuranceReserve
620617000 USD
CY2020Q2 us-gaap Self Insurance Reserve
SelfInsuranceReserve
640014000 USD
CY2020Q4 us-gaap Self Insurance Reserve
SelfInsuranceReserve
641779000 USD
CY2019Q4 us-gaap Self Insurance Reserve
SelfInsuranceReserve
709798000 USD
CY2021Q3 phm Additions To Self Insurance Reserves
AdditionsToSelfInsuranceReserves
21569000 USD
CY2020Q3 phm Additions To Self Insurance Reserves
AdditionsToSelfInsuranceReserves
21992000 USD
phm Additions To Self Insurance Reserves
AdditionsToSelfInsuranceReserves
64018000 USD
phm Additions To Self Insurance Reserves
AdditionsToSelfInsuranceReserves
60618000 USD
CY2021Q3 us-gaap Increase Decrease In Liability For Claims And Claims Adjustment Expense Reserve
IncreaseDecreaseInLiabilityForClaimsAndClaimsAdjustmentExpenseReserve
-1349000 USD
CY2020Q3 us-gaap Increase Decrease In Liability For Claims And Claims Adjustment Expense Reserve
IncreaseDecreaseInLiabilityForClaimsAndClaimsAdjustmentExpenseReserve
0 USD
us-gaap Increase Decrease In Liability For Claims And Claims Adjustment Expense Reserve
IncreaseDecreaseInLiabilityForClaimsAndClaimsAdjustmentExpenseReserve
-56567000 USD
us-gaap Increase Decrease In Liability For Claims And Claims Adjustment Expense Reserve
IncreaseDecreaseInLiabilityForClaimsAndClaimsAdjustmentExpenseReserve
-59362000 USD
CY2020Q3 us-gaap Payments For Losses And Loss Adjustment Expense
PaymentsForLossesAndLossAdjustmentExpense
9460000 USD
us-gaap Payments For Losses And Loss Adjustment Expense
PaymentsForLossesAndLossAdjustmentExpense
24568000 USD
us-gaap Payments For Losses And Loss Adjustment Expense
PaymentsForLossesAndLossAdjustmentExpense
58508000 USD
CY2021Q3 us-gaap Self Insurance Reserve
SelfInsuranceReserve
624662000 USD
CY2020Q3 us-gaap Self Insurance Reserve
SelfInsuranceReserve
652546000 USD
CY2021Q3 us-gaap Self Insurance Reserve
SelfInsuranceReserve
624662000 USD
CY2020Q3 us-gaap Self Insurance Reserve
SelfInsuranceReserve
652546000 USD
CY2021Q3 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
78000000 USD
CY2021Q3 us-gaap Operating Lease Liability
OperatingLeaseLiability
96900000 USD
CY2020Q4 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
71300000 USD
CY2020Q4 us-gaap Operating Lease Liability
OperatingLeaseLiability
91400000 USD
CY2021Q3 us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
2100000 USD
us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
15200000 USD
us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
13000000 USD
CY2021Q3 us-gaap Operating Lease Payments
OperatingLeasePayments
5100000 USD
us-gaap Operating Lease Payments
OperatingLeasePayments
15600000 USD
CY2020Q3 us-gaap Operating Lease Payments
OperatingLeasePayments
4800000 USD
us-gaap Operating Lease Payments
OperatingLeasePayments
14800000 USD
CY2021Q3 us-gaap Lease Cost
LeaseCost
10600000 USD
us-gaap Lease Cost
LeaseCost
31200000 USD
CY2020Q3 us-gaap Lease Cost
LeaseCost
9600000 USD
us-gaap Lease Cost
LeaseCost
28200000 USD
CY2021Q3 us-gaap Variable Lease Cost
VariableLeaseCost
1600000 USD
us-gaap Variable Lease Cost
VariableLeaseCost
5600000 USD
CY2020Q3 us-gaap Variable Lease Cost
VariableLeaseCost
1500000 USD
us-gaap Variable Lease Cost
VariableLeaseCost
4900000 USD
CY2021Q3 us-gaap Short Term Lease Cost
ShortTermLeaseCost
3700000 USD
us-gaap Short Term Lease Cost
ShortTermLeaseCost
9700000 USD
CY2020Q3 us-gaap Short Term Lease Cost
ShortTermLeaseCost
2600000 USD
us-gaap Short Term Lease Cost
ShortTermLeaseCost
6600000 USD
CY2021Q3 us-gaap Lessee Operating Lease Liability Payments Remainder Of Fiscal Year
LesseeOperatingLeaseLiabilityPaymentsRemainderOfFiscalYear
5571000 USD
CY2021Q3 us-gaap Lessee Operating Lease Liability Payments Due Next Twelve Months
LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths
24395000 USD
CY2021Q3 us-gaap Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
22433000 USD
CY2021Q3 us-gaap Lessee Operating Lease Liability Payments Due Year Three
LesseeOperatingLeaseLiabilityPaymentsDueYearThree
16270000 USD
CY2021Q3 us-gaap Lessee Operating Lease Liability Payments Due Year Four
LesseeOperatingLeaseLiabilityPaymentsDueYearFour
11463000 USD
CY2021Q3 phm Lessee Operating Lease Liabilitytobe Paidafter Year Four
LesseeOperatingLeaseLiabilitytobePaidafterYearFour
26092000 USD
CY2021Q3 us-gaap Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
106224000 USD
CY2021Q3 us-gaap Lessee Operating Lease Liability Undiscounted Excess Amount
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount
9292000 USD
CY2021Q3 us-gaap Operating Lease Liability
OperatingLeaseLiability
96932000 USD
CY2021Q3 phm Lessee Operating Lease Lease Not Yet Commenced Liability
LesseeOperatingLeaseLeaseNotYetCommencedLiability
3000000 USD
CY2021Q3 us-gaap Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
P5Y4M24D
CY2021Q3 us-gaap Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
0.0553

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