2023 Q1 Form 10-K Financial Statement

#000082241623000007 Filed on February 06, 2023

View on sec.gov

Income Statement

Concept 2023 Q1 2022 Q4 2022
Revenue $3.576B $5.171B $16.23B
YoY Change 12.17% 18.65% 16.53%
Cost Of Revenue $2.541B $3.674B $11.39B
YoY Change 12.62% 16.11% 12.32%
Gross Profit $1.034B $1.498B $4.834B
YoY Change 11.09% 25.37% 27.81%
Gross Profit Margin 28.93% 28.96% 29.79%
Selling, General & Admin $336.5M $350.8M $1.381B
YoY Change 2.28% 1.92% 14.27%
% of Gross Profit 32.54% 23.43% 28.57%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $19.14M $18.98M $59.80M
YoY Change 18.28% 12.13% 11.78%
% of Gross Profit 1.85% 1.27% 1.24%
Operating Expenses $336.5M $351.8M $1.381B
YoY Change 2.28% 1.96% 14.27%
Operating Profit $697.8M $1.146B $3.453B
YoY Change 15.91% 34.87% 34.17%
Interest Expense $9.502M $49.15M $284.0K
YoY Change 523.49% 313.82% -43.43%
% of Operating Profit 1.36% 4.29% 0.01%
Other Income/Expense, Net $1.818M -$13.72M
YoY Change -185.03% 469.21%
Pretax Income $702.1M $1.164B $3.440B
YoY Change 17.04% 35.97% 37.04%
Income Tax $169.9M $281.6M $822.2M
% Of Pretax Income 24.19% 24.19% 23.91%
Net Earnings $532.3M $877.0M $2.617B
YoY Change 17.05% 32.22% 34.48%
Net Earnings / Revenue 14.89% 16.96% 16.13%
Basic Earnings Per Share $2.35 $11.07
Diluted Earnings Per Share $2.35 $3.85 $11.01
COMMON SHARES
Basic Shares Outstanding 225.6M shares 227.8M shares 235.0M shares
Diluted Shares Outstanding 226.0M shares 236.2M shares

Balance Sheet

Concept 2023 Q1 2022 Q4 2022
SHORT-TERM ASSETS
Cash & Short-Term Investments $1.278B $1.053B $1.053B
YoY Change 11.62% -40.81% -40.81%
Cash & Equivalents $1.278B $1.053B $1.053B
Short-Term Investments
Other Short-Term Assets $223.5M
YoY Change 39.98%
Inventory $11.43B $11.33B $11.33B
Prepaid Expenses
Receivables
Other Receivables
Total Short-Term Assets $12.71B $12.38B $12.63B
YoY Change 15.39% 14.34% 14.19%
LONG-TERM ASSETS
Property, Plant & Equipment $72.90M $200.3M $273.7M
YoY Change 2.68% 34.27% 22.5%
Goodwill $68.93M $68.93M
YoY Change
Intangibles $135.8M
YoY Change -7.57%
Long-Term Investments $144.7M $146.8M $824.0M
YoY Change 36.4% 49.56% -21.17%
Other Assets $176.2M $166.1M $166.1M
YoY Change -20.57% -25.47% -25.47%
Total Long-Term Assets $2.121B $2.417B $2.170B
YoY Change -1.31% -4.3% -5.46%
TOTAL ASSETS
Total Short-Term Assets $12.71B $12.38B $12.63B
Total Long-Term Assets $2.121B $2.417B $2.170B
Total Assets $14.83B $14.80B $14.80B
YoY Change 12.66% 10.81% 10.81%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $488.8M $566.0M $478.4M
YoY Change -22.27% -8.89% -10.36%
Accrued Expenses $1.675B $1.586B $370.7M
YoY Change 9.83% 0.64% -6.48%
Deferred Revenue
YoY Change
Short-Term Debt $324.4M $586.7M $599.1M
YoY Change -18.1% -6.29% -6.17%
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $3.285B $3.523B $2.356B
YoY Change -7.45% -3.97% -5.79%
LONG-TERM LIABILITIES
Long-Term Debt $2.042B $2.046B $2.046B
YoY Change 0.57% 0.81% 0.81%
Other Long-Term Liabilities $1.167B
YoY Change -0.09%
Total Long-Term Liabilities $2.042B $2.046B $3.212B
YoY Change 0.57% 0.81% 0.48%
TOTAL LIABILITIES
Total Short-Term Liabilities $3.285B $3.523B $2.356B
Total Long-Term Liabilities $2.042B $2.046B $3.212B
Total Liabilities $5.567B $5.882B $5.882B
YoY Change -3.19% 0.33% 0.33%
SHAREHOLDERS EQUITY
Retained Earnings $5.582B
YoY Change 33.02%
Common Stock $2.258M
YoY Change -9.43%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $9.264B $8.914B $8.914B
YoY Change
Total Liabilities & Shareholders Equity $14.83B $14.80B $14.80B
YoY Change 12.66% 10.81% 10.81%

Cashflow Statement

Concept 2023 Q1 2022 Q4 2022
OPERATING ACTIVITIES
Net Income $532.3M $877.0M $2.617B
YoY Change 17.05% 32.22% 34.48%
Depreciation, Depletion And Amortization $19.14M $18.98M $59.80M
YoY Change 18.28% 12.13% 11.78%
Cash From Operating Activities $711.4M $972.4M $668.5M
YoY Change 242.55% 113.34% -33.42%
INVESTING ACTIVITIES
Capital Expenditures $23.74M $24.08M $112.7M
YoY Change -22.63% -216.61% 54.79%
Acquisitions $0.00
YoY Change -100.0%
Other Investing Activities $1.570M $7.023M $5.685M
YoY Change 688.94% -141.27% -184.69%
Cash From Investing Activities -$24.21M -$17.05M -$171.7M
YoY Change -49.52% -54.72% 38.36%
FINANCING ACTIVITIES
Cash Dividend Paid $36.38M $144.1M
YoY Change -3.75% -2.52%
Common Stock Issuance & Retirement, Net $1.075B
YoY Change 19.77%
Debt Paid & Issued, Net $4.500M $4.900M
YoY Change -99.41%
Cash From Financing Activities -$454.9M -152.2M -$1.236B
YoY Change -41.79% -27.26% -26.38%
NET CHANGE
Cash From Operating Activities $711.4M 972.4M $668.5M
Cash From Investing Activities -$24.21M -17.05M -$171.7M
Cash From Financing Activities -$454.9M -152.2M -$1.236B
Net Change In Cash $232.3M 803.2M -$739.0M
YoY Change -137.37% 284.44% -7.47%
FREE CASH FLOW
Cash From Operating Activities $711.4M $972.4M $668.5M
Capital Expenditures $23.74M $24.08M $112.7M
Free Cash Flow $687.6M $948.3M $555.8M
YoY Change 288.53% 99.04% -40.32%

Facts In Submission

Frame Concept Type Concept / XBRL Key Value Unit
CY2022 dei Entity Registrant Name
EntityRegistrantName
PULTEGROUP INC/MI/
CY2022 dei Entity Central Index Key
EntityCentralIndexKey
0000822416
CY2022 dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2022
CY2022 dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
FY
CY2022 dei Amendment Flag
AmendmentFlag
false
CY2021Q4 us-gaap Operating Lease Right Of Use Asset Statement Of Financial Position Extensible List
OperatingLeaseRightOfUseAssetStatementOfFinancialPositionExtensibleList
CY2022Q4 us-gaap Operating Lease Right Of Use Asset Statement Of Financial Position Extensible List
OperatingLeaseRightOfUseAssetStatementOfFinancialPositionExtensibleList
CY2022Q4 us-gaap Operating Lease Liability Statement Of Financial Position Extensible List
OperatingLeaseLiabilityStatementOfFinancialPositionExtensibleList
http://fasb.org/us-gaap/2022#OtherLiabilities
CY2021Q4 us-gaap Operating Lease Liability Statement Of Financial Position Extensible List
OperatingLeaseLiabilityStatementOfFinancialPositionExtensibleList
CY2022 dei Document Type
DocumentType
10-K
CY2022 dei Document Annual Report
DocumentAnnualReport
true
CY2022 dei Document Period End Date
DocumentPeriodEndDate
2022-12-31
CY2022 dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--12-31
CY2022 dei Document Transition Report
DocumentTransitionReport
false
CY2022 dei Entity File Number
EntityFileNumber
1-9804
CY2022 dei Entity Incorporation State Country Code
EntityIncorporationStateCountryCode
MI
CY2022 dei Entity Tax Identification Number
EntityTaxIdentificationNumber
38-2766606
CY2022 dei Entity Address Address Line1
EntityAddressAddressLine1
3350 Peachtree Road NE, Suite 1500
CY2022 dei Entity Address City Or Town
EntityAddressCityOrTown
Atlanta,
CY2022 dei Entity Address State Or Province
EntityAddressStateOrProvince
GA
CY2022 dei Entity Address Postal Zip Code
EntityAddressPostalZipCode
30326
CY2022 dei City Area Code
CityAreaCode
404
CY2022 dei Local Phone Number
LocalPhoneNumber
978-6400
CY2022 dei Entity Well Known Seasoned Issuer
EntityWellKnownSeasonedIssuer
Yes
CY2022 dei Entity Voluntary Filers
EntityVoluntaryFilers
No
CY2022 dei Entity Current Reporting Status
EntityCurrentReportingStatus
Yes
CY2022 dei Entity Interactive Data Current
EntityInteractiveDataCurrent
Yes
CY2022 dei Entity Filer Category
EntityFilerCategory
Large Accelerated Filer
CY2022 dei Entity Small Business
EntitySmallBusiness
false
CY2022 dei Entity Emerging Growth Company
EntityEmergingGrowthCompany
false
CY2022 dei Icfr Auditor Attestation Flag
IcfrAuditorAttestationFlag
true
CY2022 dei Entity Shell Company
EntityShellCompany
false
CY2022Q2 dei Entity Public Float
EntityPublicFloat
9157617302 usd
CY2023Q1 dei Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
225596780 shares
CY2022Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
1053104000 usd
CY2021Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
1779088000 usd
CY2022Q4 us-gaap Restricted Cash And Cash Equivalents
RestrictedCashAndCashEquivalents
41449000 usd
CY2021Q4 us-gaap Restricted Cash And Cash Equivalents
RestrictedCashAndCashEquivalents
54477000 usd
CY2022Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
1094553000 usd
CY2021Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
1833565000 usd
CY2022Q4 us-gaap Inventory Operative Builders
InventoryOperativeBuilders
11326017000 usd
CY2021Q4 us-gaap Inventory Operative Builders
InventoryOperativeBuilders
9047569000 usd
CY2022Q4 us-gaap Inventory Real Estate Held For Sale
InventoryRealEstateHeldForSale
42254000 usd
CY2021Q4 us-gaap Inventory Real Estate Held For Sale
InventoryRealEstateHeldForSale
29276000 usd
CY2022Q4 us-gaap Loans Held For Sale Fair Value Disclosure
LoansHeldForSaleFairValueDisclosure
677207000 usd
CY2021Q4 us-gaap Loans Held For Sale Fair Value Disclosure
LoansHeldForSaleFairValueDisclosure
947139000 usd
CY2022Q4 us-gaap Equity Method Investments
EquityMethodInvestments
146759000 usd
CY2021Q4 us-gaap Equity Method Investments
EquityMethodInvestments
98155000 usd
CY2022Q4 us-gaap Other Assets
OtherAssets
1291572000 usd
CY2021Q4 us-gaap Other Assets
OtherAssets
1110966000 usd
CY2022Q4 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
135805000 usd
CY2021Q4 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
146923000 usd
CY2022Q4 us-gaap Deferred Income Tax Assets Net
DeferredIncomeTaxAssetsNet
82348000 usd
CY2021Q4 us-gaap Deferred Income Tax Assets Net
DeferredIncomeTaxAssetsNet
139038000 usd
CY2022Q4 us-gaap Assets
Assets
14796515000 usd
CY2021Q4 us-gaap Assets
Assets
13352631000 usd
CY2022Q4 us-gaap Bank Overdrafts
BankOverdrafts
87578000 usd
CY2021Q4 us-gaap Bank Overdrafts
BankOverdrafts
87462000 usd
CY2022Q4 us-gaap Accounts Payable Current And Noncurrent
AccountsPayableCurrentAndNoncurrent
565975000 usd
CY2021Q4 us-gaap Accounts Payable Current And Noncurrent
AccountsPayableCurrentAndNoncurrent
621168000 usd
CY2022Q4 us-gaap Contract With Customer Liability
ContractWithCustomerLiability
783556000 usd
CY2021Q4 us-gaap Contract With Customer Liability
ContractWithCustomerLiability
844785000 usd
CY2022Q4 us-gaap Deferred Income Tax Liabilities Net
DeferredIncomeTaxLiabilitiesNet
215446000 usd
CY2021Q4 us-gaap Deferred Income Tax Liabilities Net
DeferredIncomeTaxLiabilitiesNet
165519000 usd
CY2022Q4 us-gaap Accrued Liabilities Current And Noncurrent
AccruedLiabilitiesCurrentAndNoncurrent
1685202000 usd
CY2021Q4 us-gaap Accrued Liabilities Current And Noncurrent
AccruedLiabilitiesCurrentAndNoncurrent
1576478000 usd
CY2022Q4 phm Financial Services Debt
FinancialServicesDebt
586711000 usd
CY2021Q4 phm Financial Services Debt
FinancialServicesDebt
626123000 usd
CY2022Q4 us-gaap Notes Payable
NotesPayable
2045527000 usd
CY2021Q4 us-gaap Notes Payable
NotesPayable
2029043000 usd
CY2022Q4 us-gaap Liabilities
Liabilities
5882417000 usd
CY2021Q4 us-gaap Liabilities
Liabilities
5863116000 usd
CY2022Q4 us-gaap Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
0.01
CY2021Q4 us-gaap Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
0.01
CY2022Q4 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
25000000 shares
CY2021Q4 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
25000000 shares
CY2022Q4 us-gaap Preferred Stock Shares Issued
PreferredStockSharesIssued
0 shares
CY2021Q4 us-gaap Preferred Stock Shares Issued
PreferredStockSharesIssued
0 shares
CY2022Q4 us-gaap Preferred Stock Value
PreferredStockValue
0 usd
CY2021Q4 us-gaap Preferred Stock Value
PreferredStockValue
0 usd
CY2022Q4 us-gaap Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
0.01
CY2021Q4 us-gaap Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
0.01
CY2021Q4 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
500000000 shares
CY2022Q4 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
500000000 shares
CY2022Q4 us-gaap Common Stock Shares Issued
CommonStockSharesIssued
225840443 shares
CY2022Q4 us-gaap Common Stock Shares Outstanding
CommonStockSharesOutstanding
225840443 shares
CY2021Q4 us-gaap Common Stock Shares Outstanding
CommonStockSharesOutstanding
249325873 shares
CY2021Q4 us-gaap Common Stock Shares Issued
CommonStockSharesIssued
249325873 shares
CY2022Q4 us-gaap Common Stock Value
CommonStockValue
2258000 usd
CY2021Q4 us-gaap Common Stock Value
CommonStockValue
2493000 usd
CY2022Q4 us-gaap Additional Paid In Capital
AdditionalPaidInCapital
3330138000 usd
CY2021Q4 us-gaap Additional Paid In Capital
AdditionalPaidInCapital
3290791000 usd
CY2022Q4 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
0 usd
CY2021Q4 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
-45000 usd
CY2022Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
5581702000 usd
CY2021Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
4196276000 usd
CY2022Q4 us-gaap Stockholders Equity
StockholdersEquity
8914098000 usd
CY2021Q4 us-gaap Stockholders Equity
StockholdersEquity
7489515000 usd
CY2022Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
14796515000 usd
CY2021Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
13352631000 usd
CY2022 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
16228995000 usd
CY2021 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
13926882000 usd
CY2020 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
11036082000 usd
CY2022 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
1381222000 usd
CY2021 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
1208698000 usd
CY2020 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
1011442000 usd
CY2021 us-gaap Gain Loss On Sale Of Mortgage Loans
GainLossOnSaleOfMortgageLoans
251300000 usd
CY2022 us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
0 usd
CY2021 us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
-61469000 usd
CY2020 us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
0 usd
CY2022 us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
0 usd
CY2021 us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
0 usd
CY2020 us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
20190000 usd
CY2022 us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
-13718000 usd
CY2021 us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
-2410000 usd
CY2020 us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
-17826000 usd
CY2022 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
3439558000 usd
CY2021 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
2509845000 usd
CY2020 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
1728694000 usd
CY2022 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
822241000 usd
CY2021 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
563525000 usd
CY2020 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
321855000 usd
CY2021 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
643000 shares
CY2022 us-gaap Net Income Loss
NetIncomeLoss
2617317000 usd
CY2021 us-gaap Net Income Loss
NetIncomeLoss
1946320000 usd
CY2020 us-gaap Net Income Loss
NetIncomeLoss
1406839000 usd
CY2022 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
11.07
CY2021 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
7.44
CY2020 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
5.19
CY2022 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
11.01
CY2021 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
7.43
CY2020 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
5.18
CY2022 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.61
CY2021 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.57
CY2020 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.50
CY2022 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
235010000 shares
CY2021 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
259285000 shares
CY2020 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
268553000 shares
CY2022 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
1156000 shares
CY2020 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
861000 shares
CY2022 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
236166000 shares
CY2021 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
259928000 shares
CY2020 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
269414000 shares
CY2022 us-gaap Net Income Loss
NetIncomeLoss
2617317000 usd
CY2021 us-gaap Net Income Loss
NetIncomeLoss
1946320000 usd
CY2020 us-gaap Net Income Loss
NetIncomeLoss
1406839000 usd
CY2022 us-gaap Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification And Tax Parent
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTaxParent
45000 usd
CY2021 us-gaap Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification And Tax Parent
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTaxParent
100000 usd
CY2020 us-gaap Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification And Tax Parent
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTaxParent
100000 usd
CY2022 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
45000 usd
CY2021 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
100000 usd
CY2020 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
100000 usd
CY2022 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
2617362000 usd
CY2021 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
1946420000 usd
CY2020 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
1406939000 usd
CY2019Q4 us-gaap Stockholders Equity
StockholdersEquity
5458180000 usd
CY2020 us-gaap Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
111000 usd
CY2020 us-gaap Stock Issued During Period Value Restricted Stock Award Net Of Forfeitures
StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures
4096000 usd
CY2020 us-gaap Dividends
Dividends
135138000 usd
CY2020 us-gaap Stock Repurchased During Period Value
StockRepurchasedDuringPeriodValue
170676000 usd
CY2020 us-gaap Adjustments Related To Tax Withholding For Share Based Compensation
AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation
14853000 usd
CY2020 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
22065000 usd
CY2020 us-gaap Net Income Loss
NetIncomeLoss
1406839000 usd
CY2020 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
100000 usd
CY2020Q4 us-gaap Stockholders Equity
StockholdersEquity
6569989000 usd
CY2021 us-gaap Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
11000 usd
CY2021 us-gaap Stock Issued During Period Value Restricted Stock Award Net Of Forfeitures
StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures
4181000 usd
CY2021 us-gaap Dividends
Dividends
148133000 usd
CY2021 us-gaap Stock Repurchased During Period Value
StockRepurchasedDuringPeriodValue
897303000 usd
CY2021 us-gaap Adjustments Related To Tax Withholding For Share Based Compensation
AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation
10842000 usd
CY2021 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
25192000 usd
CY2021 us-gaap Net Income Loss
NetIncomeLoss
1946320000 usd
CY2021 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
100000 usd
CY2021Q4 us-gaap Stockholders Equity
StockholdersEquity
7489515000 usd
CY2022 us-gaap Stock Issued During Period Value Restricted Stock Award Net Of Forfeitures
StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures
6031000 usd
CY2022 us-gaap Dividends
Dividends
143134000 usd
CY2022 us-gaap Stock Repurchased During Period Value
StockRepurchasedDuringPeriodValue
1074673000 usd
CY2022 us-gaap Adjustments Related To Tax Withholding For Share Based Compensation
AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation
14326000 usd
CY2022 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
33323000 usd
CY2022 us-gaap Net Income Loss
NetIncomeLoss
2617317000 usd
CY2022 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
45000 usd
CY2022Q4 us-gaap Stockholders Equity
StockholdersEquity
8914098000 usd
CY2022 us-gaap Net Income Loss
NetIncomeLoss
2617317000 usd
CY2021 us-gaap Net Income Loss
NetIncomeLoss
1946320000 usd
CY2020 us-gaap Net Income Loss
NetIncomeLoss
1406839000 usd
CY2022 us-gaap Increase Decrease In Deferred Income Taxes
IncreaseDecreaseInDeferredIncomeTaxes
-106584000 usd
CY2021 us-gaap Increase Decrease In Deferred Income Taxes
IncreaseDecreaseInDeferredIncomeTaxes
-59168000 usd
CY2020 us-gaap Increase Decrease In Deferred Income Taxes
IncreaseDecreaseInDeferredIncomeTaxes
-137598000 usd
CY2022 us-gaap Tangible Asset Impairment Charges
TangibleAssetImpairmentCharges
66656000 usd
CY2021 us-gaap Tangible Asset Impairment Charges
TangibleAssetImpairmentCharges
12302000 usd
CY2020 us-gaap Tangible Asset Impairment Charges
TangibleAssetImpairmentCharges
20305000 usd
CY2022 us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
0 usd
CY2021 us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
-61469000 usd
CY2020 us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
0 usd
CY2022 us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
0 usd
CY2021 us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
0 usd
CY2020 us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
20190000 usd
CY2022 us-gaap Depreciation And Amortization
DepreciationAndAmortization
70918000 usd
CY2021 us-gaap Depreciation And Amortization
DepreciationAndAmortization
69953000 usd
CY2020 us-gaap Depreciation And Amortization
DepreciationAndAmortization
66081000 usd
CY2022 us-gaap Share Based Compensation
ShareBasedCompensation
42989000 usd
CY2021 us-gaap Share Based Compensation
ShareBasedCompensation
36745000 usd
CY2020 us-gaap Share Based Compensation
ShareBasedCompensation
32843000 usd
CY2022 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
50680000 usd
CY2021 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
17200000 usd
CY2020 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
1880000 usd
CY2022 us-gaap Equity Method Investment Dividends Or Distributions
EquityMethodInvestmentDividendsOrDistributions
49151000 usd
CY2021 us-gaap Equity Method Investment Dividends Or Distributions
EquityMethodInvestmentDividendsOrDistributions
2110000 usd
CY2020 us-gaap Equity Method Investment Dividends Or Distributions
EquityMethodInvestmentDividendsOrDistributions
505000 usd
CY2022 us-gaap Other Noncash Income Expense
OtherNoncashIncomeExpense
-1431000 usd
CY2021 us-gaap Other Noncash Income Expense
OtherNoncashIncomeExpense
-1586000 usd
CY2020 us-gaap Other Noncash Income Expense
OtherNoncashIncomeExpense
-263000 usd
CY2022 us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
2256690000 usd
CY2021 us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
1266398000 usd
CY2020 us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
-2988000 usd
CY2022 us-gaap Increase Decrease In Mortgage Loans Held For Sale
IncreaseDecreaseInMortgageLoansHeldForSale
-266310000 usd
CY2021 us-gaap Increase Decrease In Mortgage Loans Held For Sale
IncreaseDecreaseInMortgageLoansHeldForSale
382813000 usd
CY2020 us-gaap Increase Decrease In Mortgage Loans Held For Sale
IncreaseDecreaseInMortgageLoansHeldForSale
56732000 usd
CY2022 us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
140761000 usd
CY2021 us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
159906000 usd
CY2020 us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
46307000 usd
CY2022 us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
-104759000 usd
CY2021 us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
640685000 usd
CY2020 us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
201649000 usd
CY2022 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
668466000 usd
CY2021 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
1004021000 usd
CY2020 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
1784342000 usd
CY2022 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
112661000 usd
CY2021 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
72781000 usd
CY2020 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
58354000 usd
CY2022 us-gaap Payments To Acquire Equity Method Investments
PaymentsToAcquireEquityMethodInvestments
64701000 usd
CY2021 us-gaap Payments To Acquire Equity Method Investments
PaymentsToAcquireEquityMethodInvestments
101591000 usd
CY2020 us-gaap Payments To Acquire Equity Method Investments
PaymentsToAcquireEquityMethodInvestments
753000 usd
CY2022 us-gaap Proceeds From Equity Method Investment Dividends Or Distributions Return Of Capital
ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital
21704000 usd
CY2021 us-gaap Proceeds From Equity Method Investment Dividends Or Distributions Return Of Capital
ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital
53927000 usd
CY2020 us-gaap Proceeds From Equity Method Investment Dividends Or Distributions Return Of Capital
ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital
27939000 usd
CY2022 us-gaap Payments To Acquire Businesses Gross
PaymentsToAcquireBusinessesGross
10400000 usd
CY2021 us-gaap Payments To Acquire Businesses Gross
PaymentsToAcquireBusinessesGross
10400000 usd
CY2020 us-gaap Payments To Acquire Businesses Gross
PaymentsToAcquireBusinessesGross
83251000 usd
CY2022 us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
5685000 usd
CY2021 us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
-6713000 usd
CY2020 us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
-6472000 usd
CY2022 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-171743000 usd
CY2021 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-124132000 usd
CY2020 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-107947000 usd
CY2022 us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
4856000 usd
CY2021 us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
836893000 usd
CY2020 us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
65267000 usd
CY2022 us-gaap Proceeds From Lines Of Credit
ProceedsFromLinesOfCredit
2869000000 usd
CY2021 us-gaap Proceeds From Lines Of Credit
ProceedsFromLinesOfCredit
0 usd
CY2020 us-gaap Proceeds From Lines Of Credit
ProceedsFromLinesOfCredit
700000000 usd
CY2022 us-gaap Repayments Of Lines Of Credit
RepaymentsOfLinesOfCredit
2869000000 usd
CY2021 us-gaap Repayments Of Lines Of Credit
RepaymentsOfLinesOfCredit
0 usd
CY2020 us-gaap Repayments Of Lines Of Credit
RepaymentsOfLinesOfCredit
700000000 usd
CY2022 us-gaap Increase Decrease In Federal Funds Purchased And Securities Sold Under Agreements To Repurchase Net
IncreaseDecreaseInFederalFundsPurchasedAndSecuritiesSoldUnderAgreementsToRepurchaseNet
-39412000 usd
CY2021 us-gaap Increase Decrease In Federal Funds Purchased And Securities Sold Under Agreements To Repurchase Net
IncreaseDecreaseInFederalFundsPurchasedAndSecuritiesSoldUnderAgreementsToRepurchaseNet
214302000 usd
CY2020 us-gaap Increase Decrease In Federal Funds Purchased And Securities Sold Under Agreements To Repurchase Net
IncreaseDecreaseInFederalFundsPurchasedAndSecuritiesSoldUnderAgreementsToRepurchaseNet
85248000 usd
CY2022 us-gaap Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
11167000 usd
CY2021 us-gaap Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
0 usd
CY2020 us-gaap Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
0 usd
CY2022 phm Proceeds Land Under Purchase Options Recorded
ProceedsLandUnderPurchaseOptionsRecorded
58729000 usd
CY2021 phm Proceeds Land Under Purchase Options Recorded
ProceedsLandUnderPurchaseOptionsRecorded
0 usd
CY2020 phm Proceeds Land Under Purchase Options Recorded
ProceedsLandUnderPurchaseOptionsRecorded
0 usd
CY2022 phm Payments Land Under Purchase Options Recorded
PaymentsLandUnderPurchaseOptionsRecorded
5915000 usd
CY2021 phm Payments Land Under Purchase Options Recorded
PaymentsLandUnderPurchaseOptionsRecorded
0 usd
CY2020 phm Payments Land Under Purchase Options Recorded
PaymentsLandUnderPurchaseOptionsRecorded
0 usd
CY2022 us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
0 usd
CY2021 us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
11000 usd
CY2020 us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
111000 usd
CY2022 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
1074673000 usd
CY2021 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
897303000 usd
CY2020 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
170676000 usd
CY2022 us-gaap Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
14326000 usd
CY2021 us-gaap Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
10842000 usd
CY2020 us-gaap Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
14853000 usd
CY2022 us-gaap Payments Of Dividends
PaymentsOfDividends
144115000 usd
CY2021 us-gaap Payments Of Dividends
PaymentsOfDividends
147834000 usd
CY2020 us-gaap Payments Of Dividends
PaymentsOfDividends
130179000 usd
CY2022 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-1235735000 usd
CY2021 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-1678559000 usd
CY2020 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-295616000 usd
CY2022 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Excluding Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect
-739012000 usd
CY2021 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Excluding Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect
-798670000 usd
CY2020 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Excluding Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect
1380779000 usd
CY2021Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
1833565000 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
CY2022Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
1094553000 usd
CY2021Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
1833565000 usd
CY2020Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
2632235000 usd
CY2022 phm Interestpaidcapitalizednet
Interestpaidcapitalizednet
1797000 usd
CY2021 phm Interestpaidcapitalizednet
Interestpaidcapitalizednet
10856000 usd
CY2020 phm Interestpaidcapitalizednet
Interestpaidcapitalizednet
3057000 usd
CY2022 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
641948000 usd
CY2021 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
457406000 usd
CY2020 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
264248000 usd
CY2022 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.
CY2022Q4 us-gaap Escrow Deposit
EscrowDeposit
42900000 usd
CY2021Q4 us-gaap Escrow Deposit
EscrowDeposit
38400000 usd
CY2020Q1 us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
20200000 usd
CY2022Q4 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
66900000 usd
CY2022Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
87700000 usd
CY2021Q4 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
78000000 usd
CY2021Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
76600000 usd
CY2022 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
11100000 usd
CY2021 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
16500000 usd
CY2020 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
19700000 usd
CY2022Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Next Twelve Months
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths
10500000 usd
CY2022Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
10000000 usd
CY2022Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
9300000 usd
CY2022Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
8900000 usd
CY2022Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseYearFive
6500000 usd
CY2022Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
200300000 usd
CY2022Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
242300000 usd
CY2021Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
149200000 usd
CY2021Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
228500000 usd
CY2022 us-gaap Depreciation
Depreciation
59800000 usd
CY2021 us-gaap Depreciation
Depreciation
53500000 usd
CY2020 us-gaap Depreciation
Depreciation
46400000 usd
CY2022 us-gaap Advertising Expense
AdvertisingExpense
61600000 usd
CY2021 us-gaap Advertising Expense
AdvertisingExpense
47200000 usd
CY2020 us-gaap Advertising Expense
AdvertisingExpense
40300000 usd
CY2022 us-gaap Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
27600000 usd
CY2021 us-gaap Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
23400000 usd
CY2020 us-gaap Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
20400000 usd
CY2022 phm Write Off Of Deposits And Pre Acquisition Costs
WriteOffOfDepositsAndPreAcquisitionCosts
63559000 usd
CY2021 phm Write Off Of Deposits And Pre Acquisition Costs
WriteOffOfDepositsAndPreAcquisitionCosts
12283000 usd
CY2020 phm Write Off Of Deposits And Pre Acquisition Costs
WriteOffOfDepositsAndPreAcquisitionCosts
12390000 usd
CY2022 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
11118000 usd
CY2021 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
16502000 usd
CY2020 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
19685000 usd
CY2022 us-gaap Interest Income Other
InterestIncomeOther
1971000 usd
CY2021 us-gaap Interest Income Other
InterestIncomeOther
1953000 usd
CY2020 us-gaap Interest Income Other
InterestIncomeOther
6837000 usd
CY2022 us-gaap Interest Expense
InterestExpense
284000 usd
CY2021 us-gaap Interest Expense
InterestExpense
502000 usd
CY2020 us-gaap Interest Expense
InterestExpense
4248000 usd
CY2022 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
50680000 usd
CY2021 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
17200000 usd
CY2020 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
1880000 usd
CY2022 us-gaap Other Nonoperating Income
OtherNonoperatingIncome
8592000 usd
CY2021 us-gaap Other Nonoperating Income
OtherNonoperatingIncome
7724000 usd
CY2020 us-gaap Other Nonoperating Income
OtherNonoperatingIncome
9780000 usd
CY2022 us-gaap Other Nonoperating Expense
OtherNonoperatingExpense
13718000 usd
CY2021 us-gaap Other Nonoperating Expense
OtherNonoperatingExpense
2410000 usd
CY2020 us-gaap Other Nonoperating Expense
OtherNonoperatingExpense
17826000 usd
CY2022 us-gaap Net Income Loss
NetIncomeLoss
2617317000 usd
CY2021 us-gaap Net Income Loss
NetIncomeLoss
1946320000 usd
CY2020 us-gaap Net Income Loss
NetIncomeLoss
1406839000 usd
CY2022 us-gaap Participating Securities Distributed And Undistributed Earnings Loss Basic
ParticipatingSecuritiesDistributedAndUndistributedEarningsLossBasic
846000 usd
CY2021 us-gaap Participating Securities Distributed And Undistributed Earnings Loss Basic
ParticipatingSecuritiesDistributedAndUndistributedEarningsLossBasic
1218000 usd
CY2020 us-gaap Participating Securities Distributed And Undistributed Earnings Loss Basic
ParticipatingSecuritiesDistributedAndUndistributedEarningsLossBasic
1106000 usd
CY2022 us-gaap Undistributed Earnings Loss Allocated To Participating Securities Basic
UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic
15330000 usd
CY2021 us-gaap Undistributed Earnings Loss Allocated To Participating Securities Basic
UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic
15117000 usd
CY2020 us-gaap Undistributed Earnings Loss Allocated To Participating Securities Basic
UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic
11348000 usd
CY2022 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
2601141000 usd
CY2021 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
1929985000 usd
CY2020 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
1394385000 usd
CY2022 us-gaap Undistributed Earnings Loss Allocated To Participating Securities Basic
UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic
15330000 usd
CY2021 us-gaap Undistributed Earnings Loss Allocated To Participating Securities Basic
UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic
15117000 usd
CY2020 us-gaap Undistributed Earnings Loss Allocated To Participating Securities Basic
UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic
11348000 usd
CY2022 us-gaap Undistributed Earnings Diluted
UndistributedEarningsDiluted
15229000 usd
CY2021 us-gaap Undistributed Earnings Diluted
UndistributedEarningsDiluted
15080000 usd
CY2020 us-gaap Undistributed Earnings Diluted
UndistributedEarningsDiluted
11312000 usd
CY2022 us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
2601242000 usd
CY2021 us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
1930022000 usd
CY2020 us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
1394421000 usd
CY2022Q4 us-gaap Contract With Customer Liability
ContractWithCustomerLiability
783600000 usd
CY2021Q4 us-gaap Contract With Customer Liability
ContractWithCustomerLiability
844800000 usd
CY2022Q4 us-gaap Capitalized Contract Cost Net
CapitalizedContractCostNet
57300000 usd
CY2021Q4 us-gaap Capitalized Contract Cost Net
CapitalizedContractCostNet
44300000 usd
CY2022 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.
CY2021Q4 phm Variable Interest Entity Number Of Entities Requiring Consolidation
VariableInterestEntityNumberOfEntitiesRequiringConsolidation
0
CY2022Q4 phm Variable Interest Entity Number Of Entities Requiring Consolidation
VariableInterestEntityNumberOfEntitiesRequiringConsolidation
0
CY2022 us-gaap Gain Loss On Sale Of Mortgage Loans
GainLossOnSaleOfMortgageLoans
157300000 usd
CY2022Q4 us-gaap Purchase Options Land
PurchaseOptionsLand
478755000 usd
CY2022Q4 phm Remaining Purchase Price Of All Land Option Agreements
RemainingPurchasePriceOfAllLandOptionAgreements
5400241000 usd
CY2021Q4 us-gaap Purchase Options Land
PurchaseOptionsLand
404922000 usd
CY2021Q4 phm Remaining Purchase Price Of All Land Option Agreements
RemainingPurchasePriceOfAllLandOptionAgreements
5457878000 usd
CY2022Q4 us-gaap Loans Held For Sale Fair Value Disclosure
LoansHeldForSaleFairValueDisclosure
677200000 usd
CY2021Q4 us-gaap Loans Held For Sale Fair Value Disclosure
LoansHeldForSaleFairValueDisclosure
947100000 usd
CY2022Q4 us-gaap Inventory Real Estate Mortgage Loans Held In Inventory
InventoryRealEstateMortgageLoansHeldInInventory
680500000 usd
CY2021Q4 us-gaap Inventory Real Estate Mortgage Loans Held In Inventory
InventoryRealEstateMortgageLoansHeldInInventory
924500000 usd
CY2020 us-gaap Gain Loss On Sale Of Mortgage Loans
GainLossOnSaleOfMortgageLoans
247300000 usd
CY2022 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 $14.2 million, $10.0 million, and $9.2 million in 2022, 2021, and 2020, 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
CY2022 phm Days Past Contractual Term Once Loans No Longer Accrue Interest Income
DaysPastContractualTermOnceLoansNoLongerAccrueInterestIncome
P90D
CY2022 us-gaap Maximum Length Of Time Hedged In Cash Flow Hedge1
MaximumLengthOfTimeHedgedInCashFlowHedge1
P60D
CY2022Q4 us-gaap Derivative Instruments In Hedges Assets At Fair Value
DerivativeInstrumentsInHedgesAssetsAtFairValue
15780000 usd
CY2022Q4 us-gaap Derivative Instruments In Hedges Liabilities At Fair Value
DerivativeInstrumentsInHedgesLiabilitiesAtFairValue
22590000 usd
CY2021Q4 us-gaap Derivative Instruments In Hedges Assets At Fair Value
DerivativeInstrumentsInHedgesAssetsAtFairValue
9723000 usd
CY2021Q4 us-gaap Derivative Instruments In Hedges Liabilities At Fair Value
DerivativeInstrumentsInHedgesLiabilitiesAtFairValue
1373000 usd
CY2022Q4 us-gaap Inventory Homes Under Construction
InventoryHomesUnderConstruction
5440186000 usd
CY2021Q4 us-gaap Inventory Homes Under Construction
InventoryHomesUnderConstruction
4225309000 usd
CY2022Q4 us-gaap Land Available For Development
LandAvailableForDevelopment
5134432000 usd
CY2021Q4 us-gaap Land Available For Development
LandAvailableForDevelopment
4091015000 usd
CY2022Q4 us-gaap Inventory Real Estate Land And Land Development Costs
InventoryRealEstateLandAndLandDevelopmentCosts
679341000 usd
CY2021Q4 us-gaap Inventory Real Estate Land And Land Development Costs
InventoryRealEstateLandAndLandDevelopmentCosts
731245000 usd
CY2022Q4 us-gaap Land Under Purchase Options Recorded
LandUnderPurchaseOptionsRecorded
72058000 usd
CY2021Q4 us-gaap Land Under Purchase Options Recorded
LandUnderPurchaseOptionsRecorded
0 usd
CY2022Q4 us-gaap Inventory Operative Builders
InventoryOperativeBuilders
11326017000 usd
CY2021Q4 us-gaap Inventory Operative Builders
InventoryOperativeBuilders
9047569000 usd
CY2021Q4 us-gaap Real Estate Inventory Capitalized Interest Costs
RealEstateInventoryCapitalizedInterestCosts
160756000 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
CY2022 us-gaap Real Estate Inventory Capitalized Interest Costs Incurred
RealEstateInventoryCapitalizedInterestCostsIncurred
130051000 usd
CY2021 us-gaap Real Estate Inventory Capitalized Interest Costs Incurred
RealEstateInventoryCapitalizedInterestCostsIncurred
129380000 usd
CY2020 us-gaap Real Estate Inventory Capitalized Interest Costs Incurred
RealEstateInventoryCapitalizedInterestCostsIncurred
159575000 usd
CY2022 us-gaap Real Estate Inventory Capitalized Interest Costs Cost Of Sales1
RealEstateInventoryCapitalizedInterestCostsCostOfSales1
153545000 usd
CY2021 us-gaap Real Estate Inventory Capitalized Interest Costs Cost Of Sales1
RealEstateInventoryCapitalizedInterestCostsCostOfSales1
162033000 usd
CY2020 us-gaap Real Estate Inventory Capitalized Interest Costs Cost Of Sales1
RealEstateInventoryCapitalizedInterestCostsCostOfSales1
176549000 usd
CY2022Q4 us-gaap Real Estate Inventory Capitalized Interest Costs
RealEstateInventoryCapitalizedInterestCosts
137262000 usd
CY2021Q4 us-gaap Real Estate Inventory Capitalized Interest Costs
RealEstateInventoryCapitalizedInterestCosts
160756000 usd
CY2020Q4 us-gaap Real Estate Inventory Capitalized Interest Costs
RealEstateInventoryCapitalizedInterestCosts
193409000 usd
CY2022 phm Net Realizable Value Adjustments Land Held For Sale Total
NetRealizableValueAdjustmentsLandHeldForSaleTotal
107000 usd
CY2021 phm Net Realizable Value Adjustments Land Held For Sale Total
NetRealizableValueAdjustmentsLandHeldForSaleTotal
19000 usd
CY2020 phm Net Realizable Value Adjustments Land Held For Sale Total
NetRealizableValueAdjustmentsLandHeldForSaleTotal
871000 usd
CY2022 us-gaap Impairment Of Real Estate
ImpairmentOfRealEstate
2990000 usd
CY2021 us-gaap Impairment Of Real Estate
ImpairmentOfRealEstate
0 usd
CY2020 us-gaap Impairment Of Real Estate
ImpairmentOfRealEstate
7044000 usd
CY2022 phm Write Off Of Deposits And Pre Acquisition Costs
WriteOffOfDepositsAndPreAcquisitionCosts
63559000 usd
CY2021 phm Write Off Of Deposits And Pre Acquisition Costs
WriteOffOfDepositsAndPreAcquisitionCosts
12283000 usd
CY2020 phm Write Off Of Deposits And Pre Acquisition Costs
WriteOffOfDepositsAndPreAcquisitionCosts
12390000 usd
CY2022 us-gaap Production Related Impairments Or Charges
ProductionRelatedImpairmentsOrCharges
66656000 usd
CY2021 us-gaap Production Related Impairments Or Charges
ProductionRelatedImpairmentsOrCharges
12302000 usd
CY2020 us-gaap Production Related Impairments Or Charges
ProductionRelatedImpairmentsOrCharges
20305000 usd
CY2022 us-gaap Number Of Reportable Segments
NumberOfReportableSegments
6 segment
CY2022 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
16228995000 usd
CY2021 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
13926882000 usd
CY2020 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
11036082000 usd
CY2022 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
3439558000 usd
CY2021 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
2509845000 usd
CY2020 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
1728694000 usd
CY2022 us-gaap Gain Loss On Sale Of Properties
GainLossOnSaleOfProperties
49100000 usd
CY2022 phm Adjustment To Self Insurance Reserves
AdjustmentToSelfInsuranceReserves
-65000000 usd
CY2021 phm Adjustment To Self Insurance Reserves
AdjustmentToSelfInsuranceReserves
-81100000 usd
CY2020 phm Adjustment To Self Insurance Reserves
AdjustmentToSelfInsuranceReserves
-93400000 usd
CY2021 us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
-61500000 usd
CY2022 us-gaap Production Related Impairments Or Charges
ProductionRelatedImpairmentsOrCharges
66656000 usd
CY2021 us-gaap Production Related Impairments Or Charges
ProductionRelatedImpairmentsOrCharges
12302000 usd
CY2020 us-gaap Production Related Impairments Or Charges
ProductionRelatedImpairmentsOrCharges
20305000 usd
CY2022 us-gaap Depreciation And Amortization
DepreciationAndAmortization
70918000 usd
CY2021 us-gaap Depreciation And Amortization
DepreciationAndAmortization
69953000 usd
CY2020 us-gaap Depreciation And Amortization
DepreciationAndAmortization
66081000 usd
CY2022Q4 us-gaap Inventory Homes Under Construction
InventoryHomesUnderConstruction
5440186000 usd
CY2022Q4 us-gaap Land Available For Development
LandAvailableForDevelopment
5134432000 usd
CY2022Q4 us-gaap Inventory Real Estate Land And Land Development Costs
InventoryRealEstateLandAndLandDevelopmentCosts
679341000 usd
CY2020 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
1900000 usd
CY2022Q4 us-gaap Land Under Purchase Options Recorded
LandUnderPurchaseOptionsRecorded
72058000 usd
CY2022Q4 us-gaap Inventory Operative Builders
InventoryOperativeBuilders
11326017000 usd
CY2022Q4 us-gaap Assets
Assets
14796515000 usd
CY2021Q4 us-gaap Inventory Homes Under Construction
InventoryHomesUnderConstruction
4225309000 usd
CY2021Q4 us-gaap Land Available For Development
LandAvailableForDevelopment
4091015000 usd
CY2021Q4 us-gaap Inventory Real Estate Land And Land Development Costs
InventoryRealEstateLandAndLandDevelopmentCosts
731245000 usd
CY2021Q4 us-gaap Land Under Purchase Options Recorded
LandUnderPurchaseOptionsRecorded
0 usd
CY2021Q4 us-gaap Inventory Operative Builders
InventoryOperativeBuilders
9047569000 usd
CY2021Q4 us-gaap Assets
Assets
13352631000 usd
CY2022Q4 us-gaap Equity Method Investments
EquityMethodInvestments
146800000 usd
CY2021Q4 us-gaap Equity Method Investments
EquityMethodInvestments
98200000 usd
CY2022 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
50700000 usd
CY2021 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
17200000 usd
CY2022 phm Total Dividends And Distribution Of Earnings From Unconsolidated Entities
TotalDividendsAndDistributionOfEarningsFromUnconsolidatedEntities
21700000 usd
CY2021 phm Total Dividends And Distribution Of Earnings From Unconsolidated Entities
TotalDividendsAndDistributionOfEarningsFromUnconsolidatedEntities
53900000 usd
CY2020 phm Total Dividends And Distribution Of Earnings From Unconsolidated Entities
TotalDividendsAndDistributionOfEarningsFromUnconsolidatedEntities
27900000 usd
CY2022 us-gaap Payments To Acquire Interest In Subsidiaries And Affiliates
PaymentsToAcquireInterestInSubsidiariesAndAffiliates
64700000 usd
CY2021 us-gaap Payments To Acquire Interest In Subsidiaries And Affiliates
PaymentsToAcquireInterestInSubsidiariesAndAffiliates
101600000 usd
CY2020 us-gaap Payments To Acquire Interest In Subsidiaries And Affiliates
PaymentsToAcquireInterestInSubsidiariesAndAffiliates
800000 usd
CY2022Q4 us-gaap Long Term Debt
LongTermDebt
77300000 usd
CY2022Q4 us-gaap Deferred Finance Costs Net
DeferredFinanceCostsNet
9701000 usd
CY2021Q4 us-gaap Deferred Finance Costs Net
DeferredFinanceCostsNet
11142000 usd
CY2022Q4 us-gaap Senior Notes
SeniorNotes
1990299000 usd
CY2021Q4 us-gaap Senior Notes
SeniorNotes
1988858000 usd
CY2022Q4 us-gaap Notes Payable
NotesPayable
2045527000 usd
CY2021Q4 us-gaap Notes Payable
NotesPayable
2029043000 usd
CY2022Q4 us-gaap Notes Payable Fair Value Disclosure
NotesPayableFairValueDisclosure
2079218000 usd
CY2021Q4 us-gaap Notes Payable Fair Value Disclosure
NotesPayableFairValueDisclosure
2496875000 usd
CY2022Q4 us-gaap Other Notes Payable
OtherNotesPayable
55200000 usd
CY2021Q4 us-gaap Other Notes Payable
OtherNotesPayable
40200000 usd
CY2022 us-gaap Debt Instrument Term
DebtInstrumentTerm
P4Y
CY2022Q4 phm Notes Payable Issued To Acquire Land
NotesPayableIssuedToAcquireLand
39100000 usd
CY2021Q4 phm Notes Payable Issued To Acquire Land
NotesPayableIssuedToAcquireLand
50900000 usd
CY2020Q4 phm Notes Payable Issued To Acquire Land
NotesPayableIssuedToAcquireLand
52000000.0 usd
CY2022 us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
4900000 usd
CY2021 us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
836900000 usd
CY2020 us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
65300000 usd
CY2021 us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
-61500000 usd
CY2022Q4 us-gaap Line Of Credit Facility Remaining Borrowing Capacity
LineOfCreditFacilityRemainingBorrowingCapacity
946600000 usd
CY2021Q4 us-gaap Letters Of Credit Outstanding Amount
LettersOfCreditOutstandingAmount
298800000 usd
CY2021Q4 us-gaap Line Of Credit Facility Remaining Borrowing Capacity
LineOfCreditFacilityRemainingBorrowingCapacity
701200000 usd
CY2022 us-gaap Dividends
Dividends
143100000 usd
CY2021 us-gaap Dividends
Dividends
148100000 usd
CY2020 us-gaap Dividends
Dividends
135100000 usd
CY2022Q1 us-gaap Stock Repurchase Program Authorized Amount1
StockRepurchaseProgramAuthorizedAmount1
1000000000 usd
CY2022 phm Maximum Period Stock Options Appreciation Rights Restricted Stock And Restricted Stock Units Can Be Granted
MaximumPeriodStockOptionsAppreciationRightsRestrictedStockAndRestrictedStockUnitsCanBeGranted
P10Y
CY2022Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Available For Grant
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAvailableForGrant
11300000 shares
CY2022 us-gaap Share Based Compensation
ShareBasedCompensation
42989000 usd
CY2021 us-gaap Share Based Compensation
ShareBasedCompensation
36745000 usd
CY2020 us-gaap Share Based Compensation
ShareBasedCompensation
32843000 usd
CY2022Q4 us-gaap Deferred Compensation Liability Current And Noncurrent
DeferredCompensationLiabilityCurrentAndNoncurrent
21600000 usd
CY2021Q4 us-gaap Deferred Compensation Liability Current And Noncurrent
DeferredCompensationLiabilityCurrentAndNoncurrent
22600000 usd
CY2022 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
615434000 usd
CY2021 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
430686000 usd
CY2020 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
159677000 usd
CY2022 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
100223000 usd
CY2021 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
73671000 usd
CY2020 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
24580000 usd
CY2022 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
715657000 usd
CY2021 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
504357000 usd
CY2020 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
184257000 usd
CY2022 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
55653000 usd
CY2021 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
57743000 usd
CY2020 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
116484000 usd
CY2022 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
50931000 usd
CY2021 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
1425000 usd
CY2020 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
21114000 usd
CY2022 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
106584000 usd
CY2021 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
59168000 usd
CY2020 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
137598000 usd
CY2022 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
822241000 usd
CY2021 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
563525000 usd
CY2020 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
321855000 usd
CY2021 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
0.002
CY2020 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
-0.001
CY2022 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.210
CY2021 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.210
CY2020 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.210
CY2022 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
0.034
CY2021 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
0.033
CY2020 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
0.033
CY2022 us-gaap Effective Income Tax Rate Reconciliation Tax Credits
EffectiveIncomeTaxRateReconciliationTaxCredits
0.009
CY2021 us-gaap Effective Income Tax Rate Reconciliation Tax Credits
EffectiveIncomeTaxRateReconciliationTaxCredits
0.012
CY2020 us-gaap Effective Income Tax Rate Reconciliation Tax Credits
EffectiveIncomeTaxRateReconciliationTaxCredits
0.048
CY2022 us-gaap Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
0.004
CY2021 us-gaap Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
-0.008
CY2020 us-gaap Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
-0.008
CY2022 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
0
CY2022 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.239
CY2021 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.225
CY2020 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.186
CY2022 phm Effective Income Tax Reconciliation Tax Credits Amount Home Closed In Prior Open Tax Year
EffectiveIncomeTaxReconciliationTaxCreditsAmountHomeClosedInPriorOpenTaxYear
56800000 usd
CY2022Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Other
DeferredTaxAssetsTaxDeferredExpenseOther
138289000 usd
CY2021Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Other
DeferredTaxAssetsTaxDeferredExpenseOther
132386000 usd
CY2022Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Impairment Losses
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsImpairmentLosses
58339000 usd
CY2021Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Impairment Losses
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsImpairmentLosses
62806000 usd
CY2022Q4 phm Deferred Tax Assets Capitalized Inventory Expenses
DeferredTaxAssetsCapitalizedInventoryExpenses
32620000 usd
CY2021Q4 phm Deferred Tax Assets Capitalized Inventory Expenses
DeferredTaxAssetsCapitalizedInventoryExpenses
13839000 usd
CY2022Q4 us-gaap Deferred Tax Assets Operating Loss Carryforwards State And Local
DeferredTaxAssetsOperatingLossCarryforwardsStateAndLocal
105609000 usd
CY2021 us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
8896000 usd
CY2021Q4 us-gaap Deferred Tax Assets Operating Loss Carryforwards State And Local
DeferredTaxAssetsOperatingLossCarryforwardsStateAndLocal
144746000 usd
CY2022Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccruals
66500000 usd
CY2021Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccruals
59667000 usd
CY2022Q4 us-gaap Deferred Tax Assets Gross
DeferredTaxAssetsGross
401357000 usd
CY2021Q4 us-gaap Deferred Tax Assets Gross
DeferredTaxAssetsGross
413444000 usd
CY2022Q4 us-gaap Deferred Tax Liabilities Tax Deferred Income
DeferredTaxLiabilitiesTaxDeferredIncome
439863000 usd
CY2021Q4 us-gaap Deferred Tax Liabilities Tax Deferred Income
DeferredTaxLiabilitiesTaxDeferredIncome
367285000 usd
CY2022Q4 us-gaap Deferred Tax Liabilities Property Plant And Equipment
DeferredTaxLiabilitiesPropertyPlantAndEquipment
31921000 usd
CY2021Q4 us-gaap Deferred Tax Liabilities Property Plant And Equipment
DeferredTaxLiabilitiesPropertyPlantAndEquipment
21324000 usd
CY2022Q4 us-gaap Deferred Tax Liabilities Goodwill And Intangible Assets Intangible Assets
DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets
31802000 usd
CY2021Q4 us-gaap Deferred Tax Liabilities Goodwill And Intangible Assets Intangible Assets
DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets
26151000 usd
CY2022Q4 us-gaap Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
503586000 usd
CY2021Q4 us-gaap Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
414760000 usd
CY2022Q4 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
30869000 usd
CY2021Q4 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
25165000 usd
CY2022Q4 us-gaap Deferred Tax Liabilities
DeferredTaxLiabilities
133098000 usd
CY2021Q4 us-gaap Deferred Tax Liabilities
DeferredTaxLiabilities
26481000 usd
CY2022Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
23600000 usd
CY2021Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
22500000 usd
CY2022Q4 us-gaap Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
18700000 usd
CY2021Q4 us-gaap Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
17800000 usd
CY2022Q4 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
4100000 usd
CY2021Q4 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
2900000 usd
CY2021Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
22536000 usd
CY2020Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
30855000 usd
CY2019Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
40300000 usd
CY2022 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
0 usd
CY2021 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
1428000 usd
CY2020 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
0 usd
CY2022 us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
303000 usd
CY2020 us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
12981000 usd
CY2022 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
1450000 usd
CY2021 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
267000 usd
CY2020 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
11001000 usd
CY2022 us-gaap Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
0 usd
CY2021 us-gaap Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
0 usd
CY2020 us-gaap Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
7465000 usd
CY2022 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
71000 usd
CY2021 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
1118000 usd
CY2020 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
0 usd
CY2022Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
23612000 usd
CY2021Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
22536000 usd
CY2020Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
30855000 usd
CY2021 us-gaap Operating Lease Payments
OperatingLeasePayments
20800000 usd
CY2022Q4 us-gaap Loans Held For Sale Fair Value Disclosure
LoansHeldForSaleFairValueDisclosure
677207000 usd
CY2021Q4 us-gaap Loans Held For Sale Fair Value Disclosure
LoansHeldForSaleFairValueDisclosure
947139000 usd
CY2022Q4 us-gaap Other Notes Payable
OtherNotesPayable
55228000 usd
CY2021Q4 us-gaap Other Notes Payable
OtherNotesPayable
40185000 usd
CY2022Q4 us-gaap Insurance Settlements Receivable
InsuranceSettlementsReceivable
43746000 usd
CY2021Q4 us-gaap Insurance Settlements Receivable
InsuranceSettlementsReceivable
57490000 usd
CY2022Q4 us-gaap Other Receivables
OtherReceivables
193047000 usd
CY2021Q4 us-gaap Other Receivables
OtherReceivables
161102000 usd
CY2022Q4 us-gaap Accounts And Notes Receivable Net
AccountsAndNotesReceivableNet
236793000 usd
CY2021Q4 us-gaap Accounts And Notes Receivable Net
AccountsAndNotesReceivableNet
218592000 usd
CY2022Q4 us-gaap Purchase Options Land
PurchaseOptionsLand
478755000 usd
CY2021Q4 us-gaap Purchase Options Land
PurchaseOptionsLand
404922000 usd
CY2022Q4 us-gaap Prepaid Expense Current And Noncurrent
PrepaidExpenseCurrentAndNoncurrent
223524000 usd
CY2021Q4 us-gaap Prepaid Expense Current And Noncurrent
PrepaidExpenseCurrentAndNoncurrent
159683000 usd
CY2022Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
200262000 usd
CY2021Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
149151000 usd
CY2022Q4 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
73485000 usd
CY2021Q4 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
74315000 usd
CY2022Q4 us-gaap Income Tax Receivable
IncomeTaxReceivable
24281000 usd
CY2021Q4 us-gaap Income Tax Receivable
IncomeTaxReceivable
71400000 usd
CY2022Q4 us-gaap Other Assets Miscellaneous
OtherAssetsMiscellaneous
54472000 usd
CY2021Q4 us-gaap Other Assets Miscellaneous
OtherAssetsMiscellaneous
32903000 usd
CY2022Q4 us-gaap Other Assets
OtherAssets
1291572000 usd
CY2021Q4 us-gaap Other Assets
OtherAssets
1110966000 usd
CY2022 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="#i9a7fd1e48717415a8894477cc871289b_127" 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
CY2022Q4 us-gaap Self Insurance Reserve
SelfInsuranceReserve
635857000 usd
CY2021Q4 us-gaap Self Insurance Reserve
SelfInsuranceReserve
627067000 usd
CY2022Q4 us-gaap Employee Related Liabilities Current And Noncurrent
EmployeeRelatedLiabilitiesCurrentAndNoncurrent
239459000 usd
CY2021Q4 us-gaap Employee Related Liabilities Current And Noncurrent
EmployeeRelatedLiabilitiesCurrentAndNoncurrent
261096000 usd
CY2022Q4 us-gaap Standard Product Warranty Accrual
StandardProductWarrantyAccrual
108348000 usd
CY2021Q4 us-gaap Standard Product Warranty Accrual
StandardProductWarrantyAccrual
107117000 usd
CY2022Q4 us-gaap Accrued Income Taxes
AccruedIncomeTaxes
98709000 usd
CY2021Q4 us-gaap Accrued Income Taxes
AccruedIncomeTaxes
72134000 usd
CY2022Q4 us-gaap Operating Lease Liability
OperatingLeaseLiability
90083000 usd
CY2021Q4 us-gaap Operating Lease Liability
OperatingLeaseLiability
92663000 usd
CY2022Q4 phm Accrued Land Under Purchase Options Recorded
AccruedLandUnderPurchaseOptionsRecorded
72058000 usd
CY2021Q4 phm Accrued Land Under Purchase Options Recorded
AccruedLandUnderPurchaseOptionsRecorded
0 usd
CY2022Q4 us-gaap Interest Payable Current And Noncurrent
InterestPayableCurrentAndNoncurrent
41135000 usd
CY2021Q4 us-gaap Interest Payable Current And Noncurrent
InterestPayableCurrentAndNoncurrent
42591000 usd
CY2022Q4 us-gaap Dividends Payable Current And Noncurrent
DividendsPayableCurrentAndNoncurrent
36696000 usd
CY2021Q4 us-gaap Dividends Payable Current And Noncurrent
DividendsPayableCurrentAndNoncurrent
37796000 usd
CY2022Q4 us-gaap Loss Contingency Accrual At Carrying Value
LossContingencyAccrualAtCarryingValue
12378000 usd
CY2021Q4 us-gaap Loss Contingency Accrual At Carrying Value
LossContingencyAccrualAtCarryingValue
12381000 usd
CY2022Q4 us-gaap Other Sundry Liabilities
OtherSundryLiabilities
350479000 usd
CY2021Q4 us-gaap Other Sundry Liabilities
OtherSundryLiabilities
323633000 usd
CY2022Q4 us-gaap Accrued Liabilities Current And Noncurrent
AccruedLiabilitiesCurrentAndNoncurrent
1685202000 usd
CY2021Q4 us-gaap Accrued Liabilities Current And Noncurrent
AccruedLiabilitiesCurrentAndNoncurrent
1576478000 usd
CY2020 us-gaap Loss Contingency Accrual Provision
LossContingencyAccrualProvision
26400000 usd
CY2021Q4 us-gaap Loss Contingency Accrual At Carrying Value
LossContingencyAccrualAtCarryingValue
12381000 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
CY2022 us-gaap Loss Contingency Accrual Provision
LossContingencyAccrualProvision
472000 usd
CY2021 us-gaap Loss Contingency Accrual Provision
LossContingencyAccrualProvision
618000 usd
CY2020 us-gaap Operating Lease Payments
OperatingLeasePayments
19800000 usd
CY2020 us-gaap Loss Contingency Accrual Provision
LossContingencyAccrualProvision
26410000 usd
CY2022 us-gaap Loss Contingency Accrual Payments
LossContingencyAccrualPayments
475000 usd
CY2021 us-gaap Loss Contingency Accrual Payments
LossContingencyAccrualPayments
206000 usd
CY2020 us-gaap Loss Contingency Accrual Payments
LossContingencyAccrualPayments
39600000 usd
CY2022Q4 us-gaap Loss Contingency Accrual At Carrying Value
LossContingencyAccrualAtCarryingValue
12378000 usd
CY2021Q4 us-gaap Loss Contingency Accrual At Carrying Value
LossContingencyAccrualAtCarryingValue
12381000 usd
CY2020Q4 us-gaap Loss Contingency Accrual At Carrying Value
LossContingencyAccrualAtCarryingValue
11969000 usd
CY2022Q4 us-gaap Letters Of Credit Outstanding Amount
LettersOfCreditOutstandingAmount
303400000 usd
CY2022Q4 phm Surety Bonds Outstanding
SuretyBondsOutstanding
2200000000 usd
CY2021Q4 us-gaap Letters Of Credit Outstanding Amount
LettersOfCreditOutstandingAmount
298800000 usd
CY2021Q4 phm Surety Bonds Outstanding
SuretyBondsOutstanding
1800000000 usd
CY2021Q4 us-gaap Standard Product Warranty Accrual
StandardProductWarrantyAccrual
107117000 usd
CY2022 us-gaap Operating Lease Payments
OperatingLeasePayments
21900000 usd
CY2021Q4 us-gaap Standard Product Warranty Accrual
StandardProductWarrantyAccrual
107117000 usd
CY2020Q4 us-gaap Standard Product Warranty Accrual
StandardProductWarrantyAccrual
82744000 usd
CY2019Q4 us-gaap Standard Product Warranty Accrual
StandardProductWarrantyAccrual
91389000 usd
CY2022 us-gaap Standard Product Warranty Accrual Warranties Issued
StandardProductWarrantyAccrualWarrantiesIssued
85011000 usd
CY2021 us-gaap Standard Product Warranty Accrual Warranties Issued
StandardProductWarrantyAccrualWarrantiesIssued
93919000 usd
CY2020 us-gaap Standard Product Warranty Accrual Warranties Issued
StandardProductWarrantyAccrualWarrantiesIssued
64492000 usd
CY2022 us-gaap Standard Product Warranty Accrual Payments
StandardProductWarrantyAccrualPayments
90508000 usd
CY2021 us-gaap Standard Product Warranty Accrual Payments
StandardProductWarrantyAccrualPayments
73760000 usd
CY2020 us-gaap Standard Product Warranty Accrual Payments
StandardProductWarrantyAccrualPayments
70869000 usd
CY2022 us-gaap Product Warranty Accrual Preexisting Increase Decrease
ProductWarrantyAccrualPreexistingIncreaseDecrease
6728000 usd
CY2021 us-gaap Product Warranty Accrual Preexisting Increase Decrease
ProductWarrantyAccrualPreexistingIncreaseDecrease
4214000 usd
CY2020 us-gaap Product Warranty Accrual Preexisting Increase Decrease
ProductWarrantyAccrualPreexistingIncreaseDecrease
-2268000 usd
CY2022Q4 us-gaap Standard Product Warranty Accrual
StandardProductWarrantyAccrual
108348000 usd
CY2020Q4 us-gaap Standard Product Warranty Accrual
StandardProductWarrantyAccrual
82744000 usd
CY2022Q4 us-gaap Self Insurance Reserve
SelfInsuranceReserve
635900000 usd
CY2021Q4 us-gaap Self Insurance Reserve
SelfInsuranceReserve
627100000 usd
CY2022Q4 phm Incurred But Not Reported Percentage Of Liability Reserves
IncurredButNotReportedPercentageOfLiabilityReserves
0.74
CY2021Q4 phm Incurred But Not Reported Percentage Of Liability Reserves
IncurredButNotReportedPercentageOfLiabilityReserves
0.70
CY2022 phm Adjustment To Self Insurance Reserves
AdjustmentToSelfInsuranceReserves
-65000000 usd
CY2021 phm Adjustment To Self Insurance Reserves
AdjustmentToSelfInsuranceReserves
-81100000 usd
CY2020 phm Adjustment To Self Insurance Reserves
AdjustmentToSelfInsuranceReserves
-93400000 usd
CY2021Q4 us-gaap Self Insurance Reserve
SelfInsuranceReserve
627067000 usd
CY2020Q4 us-gaap Self Insurance Reserve
SelfInsuranceReserve
641779000 usd
CY2019Q4 us-gaap Self Insurance Reserve
SelfInsuranceReserve
709798000 usd
CY2022 phm Additions To Self Insurance Reserves
AdditionsToSelfInsuranceReserves
111067000 usd
CY2021 phm Additions To Self Insurance Reserves
AdditionsToSelfInsuranceReserves
90863000 usd
CY2020 phm Additions To Self Insurance Reserves
AdditionsToSelfInsuranceReserves
83912000 usd
CY2022 phm Adjustment To Self Insurance Reserves
AdjustmentToSelfInsuranceReserves
-64965000 usd
CY2021 phm Adjustment To Self Insurance Reserves
AdjustmentToSelfInsuranceReserves
-81131000 usd
CY2020 phm Adjustment To Self Insurance Reserves
AdjustmentToSelfInsuranceReserves
-93431000 usd
CY2022 us-gaap Payments For Losses And Loss Adjustment Expense
PaymentsForLossesAndLossAdjustmentExpense
37312000 usd
CY2021 us-gaap Payments For Losses And Loss Adjustment Expense
PaymentsForLossesAndLossAdjustmentExpense
24444000 usd
CY2020 us-gaap Payments For Losses And Loss Adjustment Expense
PaymentsForLossesAndLossAdjustmentExpense
58500000 usd
CY2022Q4 us-gaap Self Insurance Reserve
SelfInsuranceReserve
635857000 usd
CY2021Q4 us-gaap Self Insurance Reserve
SelfInsuranceReserve
627067000 usd
CY2020Q4 us-gaap Self Insurance Reserve
SelfInsuranceReserve
641779000 usd
CY2022Q4 us-gaap Insurance Settlements Receivable
InsuranceSettlementsReceivable
43700000 usd
CY2021Q4 us-gaap Insurance Settlements Receivable
InsuranceSettlementsReceivable
57500000 usd
CY2022Q4 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
73500000 usd
CY2022Q4 us-gaap Operating Lease Liability
OperatingLeaseLiability
90100000 usd
CY2021Q4 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
74300000 usd
CY2021Q4 us-gaap Operating Lease Liability
OperatingLeaseLiability
92700000 usd
CY2022 us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
14500000 usd
CY2021 us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
16200000 usd
CY2022 us-gaap Lease Cost
LeaseCost
54800000 usd
CY2021 us-gaap Lease Cost
LeaseCost
43300000 usd
CY2020 us-gaap Lease Cost
LeaseCost
38200000 usd
CY2022 us-gaap Variable Lease Cost
VariableLeaseCost
9900000 usd
CY2021 us-gaap Variable Lease Cost
VariableLeaseCost
7700000 usd
CY2020 us-gaap Variable Lease Cost
VariableLeaseCost
6200000 usd
CY2022 us-gaap Short Term Lease Cost
ShortTermLeaseCost
21200000 usd
CY2021 us-gaap Short Term Lease Cost
ShortTermLeaseCost
14200000 usd
CY2020 us-gaap Short Term Lease Cost
ShortTermLeaseCost
10200000 usd
CY2022Q4 us-gaap Lessee Operating Lease Liability Payments Due Next Twelve Months
LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths
25771000 usd
CY2022Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
22762000 usd
CY2022Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Three
LesseeOperatingLeaseLiabilityPaymentsDueYearThree
14691000 usd
CY2022Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Four
LesseeOperatingLeaseLiabilityPaymentsDueYearFour
10958000 usd
CY2022Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Five
LesseeOperatingLeaseLiabilityPaymentsDueYearFive
8448000 usd
CY2022Q4 us-gaap Lessee Operating Lease Liability Payments Due After Year Five
LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive
15386000 usd
CY2022Q4 us-gaap Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
98016000 usd
CY2022Q4 us-gaap Lessee Operating Lease Liability Undiscounted Excess Amount
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount
7933000 usd
CY2022Q4 us-gaap Operating Lease Liability
OperatingLeaseLiability
90083000 usd
CY2022Q4 phm Lessee Operating Lease Lease Not Yet Commenced Liability
LesseeOperatingLeaseLeaseNotYetCommencedLiability
1800000 usd
CY2022Q4 us-gaap Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
P4Y10M24D
CY2022Q4 us-gaap Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
0.054
CY2022 dei Auditor Name
AuditorName
Ernst & Young LLP
CY2022 dei Auditor Location
AuditorLocation
Atlanta, Georgia
CY2022 dei Auditor Firm
AuditorFirmId
42

Files In Submission

Name View Source Status
0000822416-23-000007-index-headers.html Edgar Link pending
0000822416-23-000007-index.html Edgar Link pending
0000822416-23-000007.txt Edgar Link pending
0000822416-23-000007-xbrl.zip Edgar Link pending
exhibit21-subsidiarylistin.htm Edgar Link pending
exhibit22-listofguarantors.htm Edgar Link pending
exhibit23-consent123122.htm Edgar Link pending
exhibit24-powerofattorney1.htm Edgar Link pending
exhibit31aceocertification.htm Edgar Link pending
exhibit31bcfocertification.htm Edgar Link pending
exhibit32-certification123.htm Edgar Link pending
exhibit4h-descriptionofreg.htm Edgar Link pending
Financial_Report.xlsx Edgar Link pending
MetaLinks.json Edgar Link pending
phm-20221231.htm Edgar Link pending
phm-20221231.xsd Edgar Link pending
phm-20221231_g1.jpg Edgar Link pending
phm-20221231_g2.gif Edgar Link pending
R1.htm Edgar Link pending
R10.htm Edgar Link pending
R11.htm Edgar Link pending
R12.htm Edgar Link pending
R13.htm Edgar Link pending
R14.htm Edgar Link pending
R15.htm Edgar Link pending
R16.htm Edgar Link pending
R17.htm Edgar Link pending
R18.htm Edgar Link pending
R19.htm Edgar Link pending
R2.htm Edgar Link pending
R20.htm Edgar Link pending
R21.htm Edgar Link pending
R22.htm Edgar Link pending
R23.htm Edgar Link pending
R24.htm Edgar Link pending
R25.htm Edgar Link pending
R26.htm Edgar Link pending
R27.htm Edgar Link pending
phm-20221231_lab.xml Edgar Link unprocessable
phm-20221231_pre.xml Edgar Link unprocessable
FilingSummary.xml Edgar Link unprocessable
phm-20221231_cal.xml Edgar Link unprocessable
phm-20221231_htm.xml Edgar Link completed
R28.htm Edgar Link pending
R29.htm Edgar Link pending
R3.htm Edgar Link pending
R30.htm Edgar Link pending
R31.htm Edgar Link pending
R32.htm Edgar Link pending
R33.htm Edgar Link pending
R34.htm Edgar Link pending
R35.htm Edgar Link pending
R36.htm Edgar Link pending
R37.htm Edgar Link pending
R38.htm Edgar Link pending
R39.htm Edgar Link pending
R4.htm Edgar Link pending
R40.htm Edgar Link pending
R41.htm Edgar Link pending
R42.htm Edgar Link pending
R43.htm Edgar Link pending
R44.htm Edgar Link pending
R45.htm Edgar Link pending
R46.htm Edgar Link pending
R47.htm Edgar Link pending
R48.htm Edgar Link pending
R49.htm Edgar Link pending
R5.htm Edgar Link pending
R50.htm Edgar Link pending
R51.htm Edgar Link pending
R52.htm Edgar Link pending
R53.htm Edgar Link pending
R54.htm Edgar Link pending
R55.htm Edgar Link pending
R56.htm Edgar Link pending
R57.htm Edgar Link pending
R58.htm Edgar Link pending
R59.htm Edgar Link pending
R6.htm Edgar Link pending
R60.htm Edgar Link pending
R61.htm Edgar Link pending
R62.htm Edgar Link pending
R63.htm Edgar Link pending
R7.htm Edgar Link pending
R8.htm Edgar Link pending
R9.htm Edgar Link pending
report.css Edgar Link pending
Show.js Edgar Link pending
phm-20221231_def.xml Edgar Link unprocessable