2017 Q1 Form 10-Q Financial Statement
#000079417017000018 Filed on March 07, 2017
Income Statement
| Concept | 2017 Q1 | 2016 Q1 |
|---|---|---|
| Revenue | $920.7M | $928.6M |
| YoY Change | -0.85% | 8.8% |
| Cost Of Revenue | $733.0M | $712.3M |
| YoY Change | 2.91% | 9.58% |
| Gross Profit | $187.7M | $216.3M |
| YoY Change | -13.19% | 6.31% |
| Gross Profit Margin | 20.39% | 23.29% |
| Selling, General & Admin | $137.1M | $121.8M |
| YoY Change | 12.56% | 14.56% |
| % of Gross Profit | 73.03% | 56.32% |
| Research & Development | ||
| YoY Change | ||
| % of Gross Profit | ||
| Depreciation & Amortization | $6.030M | $5.533M |
| YoY Change | 8.98% | -4.75% |
| % of Gross Profit | 3.21% | 2.56% |
| Operating Expenses | $137.1M | $121.8M |
| YoY Change | 12.56% | 14.56% |
| Operating Profit | $50.63M | $94.46M |
| YoY Change | -46.4% | -2.73% |
| Interest Expense | $0.00 | $0.00 |
| YoY Change | ||
| % of Operating Profit | 0.0% | 0.0% |
| Other Income/Expense, Net | $12.70M | $13.72M |
| YoY Change | -7.41% | -37.68% |
| Pretax Income | $109.8M | $116.8M |
| YoY Change | -6.02% | -5.81% |
| Income Tax | $39.37M | $43.64M |
| % Of Pretax Income | 35.86% | 37.36% |
| Net Earnings | $70.42M | $73.18M |
| YoY Change | -3.78% | -10.02% |
| Net Earnings / Revenue | 7.65% | 7.88% |
| Basic Earnings Per Share | $0.43 | $0.42 |
| Diluted Earnings Per Share | $0.42 | $0.40 |
| COMMON SHARES | ||
| Basic Shares Outstanding | 162.6M shares | 174.2M shares |
| Diluted Shares Outstanding | 170.4M shares | 182.4M shares |
Balance Sheet
| Concept | 2017 Q1 | 2016 Q1 |
|---|---|---|
| SHORT-TERM ASSETS | ||
| Cash & Short-Term Investments | $373.0M | $336.0M |
| YoY Change | 11.01% | -32.93% |
| Cash & Equivalents | $373.5M | $336.2M |
| Short-Term Investments | ||
| Other Short-Term Assets | ||
| YoY Change | ||
| Inventory | $7.540B | $7.180B |
| Prepaid Expenses | ||
| Receivables | ||
| Other Receivables | ||
| Total Short-Term Assets | $7.913B | $7.809B |
| YoY Change | 1.33% | 5.84% |
| LONG-TERM ASSETS | ||
| Property, Plant & Equipment | $172.5M | $134.7M |
| YoY Change | 27.99% | -5.17% |
| Goodwill | ||
| YoY Change | ||
| Intangibles | ||
| YoY Change | ||
| Long-Term Investments | $602.0M | $463.0M |
| YoY Change | 30.02% | -15.05% |
| Other Assets | $230.0M | $282.0M |
| YoY Change | -18.44% | -6.0% |
| Total Long-Term Assets | $1.604B | $954.4M |
| YoY Change | 68.04% | -8.55% |
| TOTAL ASSETS | ||
| Total Short-Term Assets | $7.913B | $7.809B |
| Total Long-Term Assets | $1.604B | $954.4M |
| Total Assets | $9.517B | $8.763B |
| YoY Change | 8.6% | 4.06% |
| SHORT-TERM LIABILITIES | ||
| YoY Change | ||
| Accounts Payable | $259.0M | $264.0M |
| YoY Change | -1.89% | 18.92% |
| Accrued Expenses | $901.0M | $607.0M |
| YoY Change | 48.43% | 5.2% |
| Deferred Revenue | ||
| YoY Change | ||
| Short-Term Debt | $0.00 | $0.00 |
| YoY Change | ||
| Long-Term Debt Due | ||
| YoY Change | ||
| Total Short-Term Liabilities | $1.525B | $1.237B |
| YoY Change | 23.28% | 13.38% |
| LONG-TERM LIABILITIES | ||
| Long-Term Debt | $3.632B | $3.370B |
| YoY Change | 7.77% | 0.06% |
| Other Long-Term Liabilities | $39.00M | |
| YoY Change | ||
| Total Long-Term Liabilities | $3.671B | $3.370B |
| YoY Change | 8.93% | 0.06% |
| TOTAL LIABILITIES | ||
| Total Short-Term Liabilities | $1.525B | $1.237B |
| Total Long-Term Liabilities | $3.671B | $3.370B |
| Total Liabilities | $5.196B | $4.607B |
| YoY Change | 12.77% | 3.33% |
| SHAREHOLDERS EQUITY | ||
| Retained Earnings | $4.048B | $3.668B |
| YoY Change | 10.34% | 10.71% |
| Common Stock | $720.6M | $720.2M |
| YoY Change | 0.06% | 0.03% |
| Preferred Stock | ||
| YoY Change | ||
| Treasury Stock (at cost) | $450.1M | $235.7M |
| YoY Change | 90.99% | 218.2% |
| Treasury Stock Shares | 15.43M shares | 7.382M shares |
| Shareholders Equity | $4.315B | $4.150B |
| YoY Change | ||
| Total Liabilities & Shareholders Equity | $9.517B | $8.763B |
| YoY Change | 8.6% | 4.06% |
Cashflow Statement
| Concept | 2017 Q1 | 2016 Q1 |
|---|---|---|
| OPERATING ACTIVITIES | ||
| Net Income | $70.42M | $73.18M |
| YoY Change | -3.78% | -10.02% |
| Depreciation, Depletion And Amortization | $6.030M | $5.533M |
| YoY Change | 8.98% | -4.75% |
| Cash From Operating Activities | $24.20M | -$23.20M |
| YoY Change | -204.31% | -29.7% |
| INVESTING ACTIVITIES | ||
| Capital Expenditures | $6.314M | $1.593M |
| YoY Change | 296.36% | -44.76% |
| Acquisitions | $85.18M | |
| YoY Change | ||
| Other Investing Activities | -$132.2M | $17.60M |
| YoY Change | -851.14% | -438.46% |
| Cash From Investing Activities | -$138.6M | $16.00M |
| YoY Change | -965.99% | -297.43% |
| FINANCING ACTIVITIES | ||
| Cash Dividend Paid | $0.00 | |
| YoY Change | ||
| Common Stock Issuance & Retirement, Net | $15.24M | $150.1M |
| YoY Change | -89.85% | 2305.24% |
| Debt Paid & Issued, Net | ||
| YoY Change | ||
| Cash From Financing Activities | -$145.9M | -$575.5M |
| YoY Change | -74.66% | 1200.24% |
| NET CHANGE | ||
| Cash From Operating Activities | 24.20M | -23.20M |
| Cash From Investing Activities | -$138.6M | $16.00M |
| Cash From Financing Activities | -$145.9M | -$575.5M |
| Net Change In Cash | -$284.4M | -$559.5M |
| YoY Change | -49.17% | 968.47% |
| FREE CASH FLOW | ||
| Cash From Operating Activities | $24.20M | -$23.20M |
| Capital Expenditures | $6.314M | $1.593M |
| Free Cash Flow | $17.89M | -$24.79M |
| YoY Change | -172.14% | -30.91% |
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|
0 | USD |
| CY2017Q1 | us-gaap |
Accounts Payable Current And Noncurrent
AccountsPayableCurrentAndNoncurrent
|
258694000 | USD |
| CY2017Q1 | tol |
Real Estate Inventory Capitalized Interest Transferredto Unconsolidated Entities
RealEstateInventoryCapitalizedInterestTransferredtoUnconsolidatedEntities
|
-4030000 | USD |
| CY2016Q1 | tol |
Real Estate Inventory Capitalized Interest Unconsolidated Entities
RealEstateInventoryCapitalizedInterestUnconsolidatedEntities
|
-1007000 | USD |
| CY2017Q1 | tol |
Real Estate Inventory Capitalized Interest Unconsolidated Entities
RealEstateInventoryCapitalizedInterestUnconsolidatedEntities
|
-2394000 | USD |
| CY2016Q1 | tol |
Real Estate Inventory Capitalized Interest Unconsolidated Entities Transferto Inventory
RealEstateInventoryCapitalizedInterestUnconsolidatedEntitiesTransfertoInventory
|
USD | |
| CY2017Q1 | tol |
Real Estate Inventory Capitalized Interest Unconsolidated Entities Transferto Inventory
RealEstateInventoryCapitalizedInterestUnconsolidatedEntitiesTransfertoInventory
|
81000 | USD |
| CY2016Q4 | tol |
Receivablesprepaidexpensesandotherassets
Receivablesprepaidexpensesandotherassets
|
582758000 | USD |
| CY2017Q1 | tol |
Receivablesprepaidexpensesandotherassets
Receivablesprepaidexpensesandotherassets
|
512974000 | USD |
| CY2016Q1 | tol |
Reduction In Inventory Share Of Equity Earnings Land Purchase From Jv
ReductionInInventoryShareOfEquityEarningsLandPurchaseFromJv
|
160000 | USD |
| CY2017Q1 | tol |
Reduction In Inventory Share Of Equity Earnings Land Purchase From Jv
ReductionInInventoryShareOfEquityEarningsLandPurchaseFromJv
|
3654000 | USD |
| CY2016Q1 | tol |
Retained Customer Deposits
RetainedCustomerDeposits
|
2113000 | USD |
| CY2017Q1 | tol |
Retained Customer Deposits
RetainedCustomerDeposits
|
1746000 | USD |
| CY2016Q1 | tol |
Return Of Investments In Non Performing Loan Portfolios And Foreclosed Real Estate
ReturnOfInvestmentsInNonPerformingLoanPortfoliosAndForeclosedRealEstate
|
5321000 | USD |
| CY2016 | tol |
Return Of Investments In Non Performing Loan Portfolios And Foreclosed Real Estate
ReturnOfInvestmentsInNonPerformingLoanPortfoliosAndForeclosedRealEstate
|
49619000 | USD |
| CY2017Q1 | tol |
Return Of Investments In Non Performing Loan Portfolios And Foreclosed Real Estate
ReturnOfInvestmentsInNonPerformingLoanPortfoliosAndForeclosedRealEstate
|
1852000 | USD |
| CY2016Q1 | tol |
Revenuefrom Ancillary Business
RevenuefromAncillaryBusiness
|
24869000 | USD |
| CY2017Q1 | tol |
Revenuefrom Ancillary Business
RevenuefromAncillaryBusiness
|
28528000 | USD |
| CY2017Q1 | tol |
Sales Value Of Outstanding Deliver Homes
SalesValueOfOutstandingDeliverHomes
|
4350000000 | USD |
| CY2016Q1 | tol |
Shares Issued Under Stock Incentive And Employee Stock Purchase Plans
SharesIssuedUnderStockIncentiveAndEmployeeStockPurchasePlans
|
473000 | shares |
| CY2017Q1 | tol |
Shares Issued Under Stock Incentive And Employee Stock Purchase Plans
SharesIssuedUnderStockIncentiveAndEmployeeStockPurchasePlans
|
1280000 | shares |
| CY2017Q1 | tol |
Supplementalguarantorinformationconsolidatednetworthallreleasedguarantorsubsdefaultcure
Supplementalguarantorinformationconsolidatednetworthallreleasedguarantorsubsdefaultcure
|
0.15 | |
| CY2017Q1 | tol |
Supplementalguarantorinformationconsolidatednetworthofallreleasedguarantorsubsidiaries
Supplementalguarantorinformationconsolidatednetworthofallreleasedguarantorsubsidiaries
|
0.10 | |
| CY2017Q1 | tol |
Supplementalguarantorinformationconsolidatednetworthofreleasedguarantorsubsidiary
Supplementalguarantorinformationconsolidatednetworthofreleasedguarantorsubsidiary
|
0.05 | |
| CY2016Q4 | us-gaap |
Accounts Payable Current And Noncurrent
AccountsPayableCurrentAndNoncurrent
|
281955000 | USD |
| CY2016Q4 | us-gaap |
Accrued Income Taxes
AccruedIncomeTaxes
|
62782000 | USD |
| CY2017Q1 | us-gaap |
Accrued Income Taxes
AccruedIncomeTaxes
|
20372000 | USD |
| CY2016Q4 | us-gaap |
Accrued Liabilities Current And Noncurrent
AccruedLiabilitiesCurrentAndNoncurrent
|
1072300000 | USD |
| CY2017Q1 | us-gaap |
Accrued Liabilities Current And Noncurrent
AccruedLiabilitiesCurrentAndNoncurrent
|
940102000 | USD |
| CY2016Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
-3336000 | USD |
| CY2017Q1 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
-3167000 | USD |
| CY2016Q4 | us-gaap |
Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
|
728464000 | USD |
| CY2017Q1 | us-gaap |
Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
|
718861000 | USD |
| CY2016Q1 | us-gaap |
Adjustment To Additional Paid In Capital Income Tax Effect From Share Based Compensation Net
AdjustmentToAdditionalPaidInCapitalIncomeTaxEffectFromShareBasedCompensationNet
|
-3249000 | USD |
| CY2017Q1 | us-gaap |
Adjustment To Additional Paid In Capital Income Tax Effect From Share Based Compensation Net
AdjustmentToAdditionalPaidInCapitalIncomeTaxEffectFromShareBasedCompensationNet
|
-4935000 | USD |
| CY2016Q1 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
9223000 | USD |
| CY2017Q1 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
9329000 | USD |
| CY2016Q4 | us-gaap |
Assets
Assets
|
9736789000 | USD |
| CY2017Q1 | us-gaap |
Assets
Assets
|
9516800000 | USD |
| CY2014Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
918993000 | USD |
| CY2015Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
918993000 | USD |
| CY2016Q1 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
336244000 | USD |
| CY2016Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
633715000 | USD |
| CY2017Q1 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
373469000 | USD |
| CY2016Q1 | us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
-582749000 | USD |
| CY2016 | us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
-285278000 | USD |
| CY2017Q1 | us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
-260246000 | USD |
| CY2016Q4 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
177937000 | shares |
| CY2017Q1 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
177937000 | shares |
| CY2017Q1 | us-gaap |
Deposit Liability Current
DepositLiabilityCurrent
|
40360000 | USD |
| CY2016Q4 | us-gaap |
Common Stock Value
CommonStockValue
|
1779000 | USD |
| CY2017Q1 | us-gaap |
Common Stock Value
CommonStockValue
|
1779000 | USD |
| CY2016Q1 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
72919000 | USD |
| CY2016 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
381268000 | USD |
| CY2017Q1 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
70585000 | USD |
| CY2016Q1 | us-gaap |
Contribution Of Property
ContributionOfProperty
|
USD | |
| CY2017Q1 | us-gaap |
Contribution Of Property
ContributionOfProperty
|
36256000 | USD |
| CY2016Q1 | us-gaap |
Costs And Expenses
CostsAndExpenses
|
834107000 | USD |
| CY2016 | us-gaap |
Costs And Expenses
CostsAndExpenses
|
4679447000 | USD |
| CY2017Q1 | us-gaap |
Costs And Expenses
CostsAndExpenses
|
870097000 | USD |
| CY2016Q1 | us-gaap |
Costs Of Real Estate Services And Land Sales
CostsOfRealEstateServicesAndLandSales
|
6693000 | USD |
| CY2017Q1 | us-gaap |
Costs Of Real Estate Services And Land Sales
CostsOfRealEstateServicesAndLandSales
|
144273000 | USD |
| CY2016Q4 | us-gaap |
Customer Advances And Deposits
CustomerAdvancesAndDeposits
|
309099000 | USD |
| CY2017Q1 | us-gaap |
Customer Advances And Deposits
CustomerAdvancesAndDeposits
|
344150000 | USD |
| CY2016Q4 | us-gaap |
Deferred Revenue
DeferredRevenue
|
43488000 | USD |
| CY2017Q1 | us-gaap |
Deferred Revenue
DeferredRevenue
|
38940000 | USD |
| CY2016Q4 | us-gaap |
Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
|
167413000 | USD |
| CY2017Q1 | us-gaap |
Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
|
160006000 | USD |
| CY2016Q1 | us-gaap |
Defined Benefit Plan Plan Amendments
DefinedBenefitPlanPlanAmendments
|
757000 | USD |
| CY2017Q1 | us-gaap |
Defined Benefit Plan Plan Amendments
DefinedBenefitPlanPlanAmendments
|
USD | |
| CY2016Q4 | us-gaap |
Deposit Liability Current
DepositLiabilityCurrent
|
137396000 | USD |
| CY2016Q4 | us-gaap |
Deposits Assets
DepositsAssets
|
85627000 | USD |
| CY2017Q1 | us-gaap |
Deposits Assets
DepositsAssets
|
91910000 | USD |
| CY2016Q1 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
5533000 | USD |
| CY2017Q1 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
6030000 | USD |
| CY2016Q4 | us-gaap |
Due To Affiliate Current And Noncurrent
DueToAffiliateCurrentAndNoncurrent
|
5637000 | USD |
| CY2017Q1 | us-gaap |
Due To Affiliate Current And Noncurrent
DueToAffiliateCurrentAndNoncurrent
|
6411000 | USD |
| CY2016Q4 | us-gaap |
Earnest Money Deposits
EarnestMoneyDeposits
|
53057000 | USD |
| CY2017Q1 | us-gaap |
Earnest Money Deposits
EarnestMoneyDeposits
|
58012000 | USD |
| CY2016Q1 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.42 | |
| CY2017Q1 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.43 | |
| CY2016Q1 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.40 | |
| CY2017Q1 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.42 | |
| CY2016Q1 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.374 | |
| CY2017Q1 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.359 | |
| CY2016Q4 | us-gaap |
Employee Related Liabilities Current And Noncurrent
EmployeeRelatedLiabilitiesCurrentAndNoncurrent
|
138282000 | USD |
| CY2017Q1 | us-gaap |
Employee Related Liabilities Current And Noncurrent
EmployeeRelatedLiabilitiesCurrentAndNoncurrent
|
138680000 | USD |
| CY2016Q4 | us-gaap |
Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized
|
27000000 | USD |
| CY2017Q1 | us-gaap |
Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized
|
43600000 | USD |
| CY2016Q1 | us-gaap |
Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
|
3555000 | USD |
| CY2017Q1 | us-gaap |
Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
|
3653000 | USD |
| CY2016Q1 | us-gaap |
Equity Method Investment Dividends Or Distributions
EquityMethodInvestmentDividendsOrDistributions
|
3870000 | USD |
| CY2017Q1 | us-gaap |
Equity Method Investment Dividends Or Distributions
EquityMethodInvestmentDividendsOrDistributions
|
48581000 | USD |
| CY2016Q4 | us-gaap |
Equity Method Investment Summarized Financial Information Assets
EquityMethodInvestmentSummarizedFinancialInformationAssets
|
2397258000 | USD |
| CY2017Q1 | us-gaap |
Equity Method Investment Summarized Financial Information Assets
EquityMethodInvestmentSummarizedFinancialInformationAssets
|
2560361000 | USD |
| CY2016Q1 | us-gaap |
Equity Method Investment Summarized Financial Information Cost Of Sales
EquityMethodInvestmentSummarizedFinancialInformationCostOfSales
|
35513000 | USD |
| CY2017Q1 | us-gaap |
Equity Method Investment Summarized Financial Information Cost Of Sales
EquityMethodInvestmentSummarizedFinancialInformationCostOfSales
|
165706000 | USD |
| CY2016Q4 | us-gaap |
Equity Method Investment Summarized Financial Information Equity Or Capital
EquityMethodInvestmentSummarizedFinancialInformationEquityOrCapital
|
980354000 | USD |
| CY2017Q1 | us-gaap |
Equity Method Investment Summarized Financial Information Equity Or Capital
EquityMethodInvestmentSummarizedFinancialInformationEquityOrCapital
|
1322829000 | USD |
| CY2016Q4 | us-gaap |
Equity Method Investment Summarized Financial Information Liabilities And Equity
EquityMethodInvestmentSummarizedFinancialInformationLiabilitiesAndEquity
|
2397258000 | USD |
| CY2017Q1 | us-gaap |
Equity Method Investment Summarized Financial Information Liabilities And Equity
EquityMethodInvestmentSummarizedFinancialInformationLiabilitiesAndEquity
|
2560361000 | USD |
| CY2016Q4 | us-gaap |
Equity Method Investment Summarized Financial Information Minority Interest
EquityMethodInvestmentSummarizedFinancialInformationMinorityInterest
|
99140000 | USD |
| CY2017Q1 | us-gaap |
Equity Method Investment Summarized Financial Information Minority Interest
EquityMethodInvestmentSummarizedFinancialInformationMinorityInterest
|
96692000 | USD |
| CY2016Q1 | us-gaap |
Equity Method Investment Summarized Financial Information Net Income Loss
EquityMethodInvestmentSummarizedFinancialInformationNetIncomeLoss
|
13044000 | USD |
| CY2017Q1 | us-gaap |
Equity Method Investment Summarized Financial Information Net Income Loss
EquityMethodInvestmentSummarizedFinancialInformationNetIncomeLoss
|
114427000 | USD |
| CY2016Q1 | us-gaap |
Equity Method Investment Summarized Financial Information Revenue
EquityMethodInvestmentSummarizedFinancialInformationRevenue
|
42486000 | USD |
| CY2017Q1 | us-gaap |
Equity Method Investment Summarized Financial Information Revenue
EquityMethodInvestmentSummarizedFinancialInformationRevenue
|
295702000 | USD |
| CY2016Q4 | us-gaap |
Escrow Deposit
EscrowDeposit
|
138633000 | USD |
| CY2017Q1 | us-gaap |
Escrow Deposit
EscrowDeposit
|
40811000 | USD |
| CY2016Q1 | us-gaap |
Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
|
297000 | USD |
| CY2016 | us-gaap |
Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
|
2114000 | USD |
| CY2017Q1 | us-gaap |
Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
|
253000 | USD |
| CY2016Q1 | us-gaap |
Excess Tax Benefit From Share Based Compensation Operating Activities
ExcessTaxBenefitFromShareBasedCompensationOperatingActivities
|
297000 | USD |
| CY2017Q1 | us-gaap |
Excess Tax Benefit From Share Based Compensation Operating Activities
ExcessTaxBenefitFromShareBasedCompensationOperatingActivities
|
253000 | USD |
| CY2016Q1 | us-gaap |
Home Building Costs
HomeBuildingCosts
|
712311000 | USD |
| CY2016 | us-gaap |
Home Building Costs
HomeBuildingCosts
|
4144065000 | USD |
| CY2017Q1 | us-gaap |
Home Building Costs
HomeBuildingCosts
|
733002000 | USD |
| CY2016Q1 | us-gaap |
Home Building Revenue
HomeBuildingRevenue
|
928566000 | USD |
| CY2016 | us-gaap |
Home Building Revenue
HomeBuildingRevenue
|
5169508000 | USD |
| CY2017Q1 | us-gaap |
Home Building Revenue
HomeBuildingRevenue
|
920730000 | USD |
| CY2016Q1 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
|
116817000 | USD |
| CY2016 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
|
589027000 | USD |
| CY2017Q1 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
|
109781000 | USD |
| CY2016Q1 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
8638000 | USD |
| CY2016 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
40748000 | USD |
| CY2017Q1 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
46445000 | USD |
| CY2016Q1 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
43637000 | USD |
| CY2016 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
206932000 | USD |
| CY2017Q1 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
39365000 | USD |
| CY2016Q1 | us-gaap |
Income Taxes Paid
IncomeTaxesPaid
|
38781000 | USD |
| CY2017Q1 | us-gaap |
Income Taxes Paid
IncomeTaxesPaid
|
80070000 | USD |
| CY2016Q1 | us-gaap |
Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
17523000 | USD |
| CY2017Q1 | us-gaap |
Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
-170123000 | USD |
| CY2016Q1 | us-gaap |
Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
|
5996000 | USD |
| CY2017Q1 | us-gaap |
Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
|
-42157000 | USD |
| CY2016Q1 | us-gaap |
Increase Decrease In Customer Deposits
IncreaseDecreaseInCustomerDeposits
|
14776000 | USD |
| CY2017Q1 | us-gaap |
Increase Decrease In Customer Deposits
IncreaseDecreaseInCustomerDeposits
|
30096000 | USD |
| CY2016Q1 | us-gaap |
Increase Decrease In Inventories
IncreaseDecreaseInInventories
|
173440000 | USD |
| CY2017Q1 | us-gaap |
Increase Decrease In Inventories
IncreaseDecreaseInInventories
|
135782000 | USD |
| CY2017Q1 | us-gaap |
Investment Income Interest
InvestmentIncomeInterest
|
941000 | USD |
| CY2016Q4 | us-gaap |
Investments In Affiliates Subsidiaries Associates And Joint Ventures
InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures
|
496411000 | USD |
| CY2016Q1 | us-gaap |
Increase Decrease In Restricted Cash And Investments
IncreaseDecreaseInRestrictedCashAndInvestments
|
12555000 | USD |
| CY2017Q1 | us-gaap |
Increase Decrease In Restricted Cash And Investments
IncreaseDecreaseInRestrictedCashAndInvestments
|
-18846000 | USD |
| CY2016Q1 | us-gaap |
Incremental Common Shares Attributable To Conversion Of Debt Securities
IncrementalCommonSharesAttributableToConversionOfDebtSecurities
|
5858000 | shares |
| CY2017Q1 | us-gaap |
Incremental Common Shares Attributable To Conversion Of Debt Securities
IncrementalCommonSharesAttributableToConversionOfDebtSecurities
|
5858000 | shares |
| CY2016Q1 | us-gaap |
Interest Expense
InterestExpense
|
0 | USD |
| CY2016 | us-gaap |
Interest Expense
InterestExpense
|
0 | USD |
| CY2017Q1 | us-gaap |
Interest Expense
InterestExpense
|
0 | USD |
| CY2016Q1 | us-gaap |
Interest On Convertible Debt Net Of Tax
InterestOnConvertibleDebtNetOfTax
|
389000 | USD |
| CY2017Q1 | us-gaap |
Interest On Convertible Debt Net Of Tax
InterestOnConvertibleDebtNetOfTax
|
384000 | USD |
| CY2016Q4 | us-gaap |
Interest Payable Current And Noncurrent
InterestPayableCurrentAndNoncurrent
|
34903000 | USD |
| CY2017Q1 | us-gaap |
Interest Payable Current And Noncurrent
InterestPayableCurrentAndNoncurrent
|
39325000 | USD |
| CY2016Q4 | us-gaap |
Inventory Land Held For Development And Sale
InventoryLandHeldForDevelopmentAndSale
|
81693000 | USD |
| CY2017Q1 | us-gaap |
Inventory Land Held For Development And Sale
InventoryLandHeldForDevelopmentAndSale
|
112958000 | USD |
| CY2016Q4 | us-gaap |
Inventory Operative Builders
InventoryOperativeBuilders
|
7353967000 | USD |
| CY2017Q1 | us-gaap |
Inventory Operative Builders
InventoryOperativeBuilders
|
7539974000 | USD |
| CY2016Q1 | us-gaap |
Inventory Write Down
InventoryWriteDown
|
1281000 | USD |
| CY2017Q1 | us-gaap |
Inventory Write Down
InventoryWriteDown
|
4661000 | USD |
| CY2016Q1 | us-gaap |
Investment Income Interest
InvestmentIncomeInterest
|
404000 | USD |
| CY2017Q1 | us-gaap |
Investments In Affiliates Subsidiaries Associates And Joint Ventures
InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures
|
601696000 | USD |
| CY2016Q4 | us-gaap |
Investments In And Advances To Affiliates Amount Of Equity
InvestmentsInAndAdvancesToAffiliatesAmountOfEquity
|
0 | USD |
| CY2017Q1 | us-gaap |
Investments In And Advances To Affiliates Amount Of Equity
InvestmentsInAndAdvancesToAffiliatesAmountOfEquity
|
0 | USD |
| CY2016Q1 | us-gaap |
Land Sales
LandSales
|
10691000 | USD |
| CY2017Q1 | us-gaap |
Land Sales
LandSales
|
144714000 | USD |
| CY2016Q4 | us-gaap |
Liabilities
Liabilities
|
5501587000 | USD |
| CY2017Q1 | us-gaap |
Liabilities
Liabilities
|
5195776000 | USD |
| CY2016Q4 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
9736789000 | USD |
| CY2017Q1 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
9516800000 | USD |
| CY2017Q1 | us-gaap |
Line Of Credit
LineOfCredit
|
1003348000 | USD |
| CY2017Q1 | us-gaap |
Line Of Credit Facility Maximum Borrowing Capacity
LineOfCreditFacilityMaximumBorrowingCapacity
|
1514366000 | USD |
| CY2016Q4 | us-gaap |
Loans Payable
LoansPayable
|
871079000 | USD |
| CY2017Q1 | us-gaap |
Loans Payable
LoansPayable
|
879894000 | USD |
| CY2016Q4 | us-gaap |
Loss Contingency Receivable
LossContingencyReceivable
|
165696000 | USD |
| CY2017Q1 | us-gaap |
Loss Contingency Receivable
LossContingencyReceivable
|
164510000 | USD |
| CY2016Q1 | us-gaap |
Management Fees Revenue
ManagementFeesRevenue
|
2107000 | USD |
| CY2017Q1 | us-gaap |
Management Fees Revenue
ManagementFeesRevenue
|
4289000 | USD |
| CY2016Q4 | us-gaap |
Minority Interest
MinorityInterest
|
5910000 | USD |
| CY2017Q1 | us-gaap |
Minority Interest
MinorityInterest
|
5910000 | USD |
| CY2016Q4 | us-gaap |
Mortgage Loans On Real Estate Commercial And Consumer Net
MortgageLoansOnRealEstateCommercialAndConsumerNet
|
248601000 | USD |
| CY2017Q1 | us-gaap |
Mortgage Loans On Real Estate Commercial And Consumer Net
MortgageLoansOnRealEstateCommercialAndConsumerNet
|
85765000 | USD |
| CY2016Q1 | us-gaap |
Mortgage Loans On Real Estate New Mortgage Loans
MortgageLoansOnRealEstateNewMortgageLoans
|
215674000 | USD |
| CY2017Q1 | us-gaap |
Mortgage Loans On Real Estate New Mortgage Loans
MortgageLoansOnRealEstateNewMortgageLoans
|
232721000 | USD |
| CY2016Q1 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-575524000 | USD |
| CY2016 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-442260000 | USD |
| CY2017Q1 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-145603000 | USD |
| CY2016Q1 | us-gaap |
Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
|
-575524000 | USD |
| CY2017Q1 | us-gaap |
Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
|
-145603000 | USD |
| CY2016Q1 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
16000000 | USD |
| CY2016 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
8211000 | USD |
| CY2017Q1 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-156607000 | USD |
| CY2016Q1 | us-gaap |
Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
|
16000000 | USD |
| CY2017Q1 | us-gaap |
Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
|
-156607000 | USD |
| CY2016Q1 | us-gaap |
Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
|
-23225000 | USD |
| CY2016 | us-gaap |
Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
|
148771000 | USD |
| CY2017Q1 | us-gaap |
Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
|
41964000 | USD |
| CY2016Q1 | us-gaap |
Net Income Loss
NetIncomeLoss
|
73180000 | USD |
| CY2016 | us-gaap |
Net Income Loss
NetIncomeLoss
|
382095000 | USD |
| CY2017Q1 | us-gaap |
Net Income Loss
NetIncomeLoss
|
70416000 | USD |
| CY2016Q1 | us-gaap |
Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
|
73569000 | USD |
| CY2017Q1 | us-gaap |
Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
|
70800000 | USD |
| CY2017Q1 | us-gaap |
Number Of Operating Segments
NumberOfOperatingSegments
|
2 | |
| CY2017Q1 | us-gaap |
Number Of States In Which Entity Operates
NumberOfStatesInWhichEntityOperates
|
20 | |
| CY2016Q1 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
94459000 | USD |
| CY2016 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
490061000 | USD |
| CY2017Q1 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
50633000 | USD |
| CY2016Q4 | us-gaap |
Other Accrued Liabilities Current And Noncurrent
OtherAccruedLiabilitiesCurrentAndNoncurrent
|
61907000 | USD |
| CY2017Q1 | us-gaap |
Other Accrued Liabilities Current And Noncurrent
OtherAccruedLiabilitiesCurrentAndNoncurrent
|
56938000 | USD |
| CY2016Q4 | us-gaap |
Other Assets
OtherAssets
|
73898000 | USD |
| CY2017Q1 | us-gaap |
Other Assets
OtherAssets
|
71387000 | USD |
| CY2017Q1 | us-gaap |
Other Commitment
OtherCommitment
|
65565000 | USD |
| CY2016Q1 | us-gaap |
Other Comprehensive Income Defined Benefit Plans Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent
|
288000 | USD |
| CY2017Q1 | us-gaap |
Other Comprehensive Income Defined Benefit Plans Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent
|
-169000 | USD |
| CY2016Q1 | us-gaap |
Other Comprehensive Income Derivatives Qualifying As Hedges Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeDerivativesQualifyingAsHedgesNetOfTaxPortionAttributableToParent
|
27000 | USD |
| CY2017Q1 | us-gaap |
Other Comprehensive Income Derivatives Qualifying As Hedges Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeDerivativesQualifyingAsHedgesNetOfTaxPortionAttributableToParent
|
USD | |
| CY2016Q1 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
-261000 | USD |
| CY2016 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
-827000 | USD |
| CY2017Q1 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
169000 | USD |
| CY2016Q1 | us-gaap |
Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
-261000 | USD |
| CY2017Q1 | us-gaap |
Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
169000 | USD |
| CY2016Q4 | us-gaap |
Other Loans Payable
OtherLoansPayable
|
122809000 | USD |
| CY2017Q1 | us-gaap |
Other Loans Payable
OtherLoansPayable
|
131537000 | USD |
| CY2016Q1 | us-gaap |
Other Noncash Income Expense
OtherNoncashIncomeExpense
|
658000 | USD |
| CY2017Q1 | us-gaap |
Other Noncash Income Expense
OtherNoncashIncomeExpense
|
2544000 | USD |
| CY2016Q1 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
13720000 | USD |
| CY2016 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
58218000 | USD |
| CY2017Q1 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
12703000 | USD |
| CY2016Q4 | us-gaap |
Other Real Estate And Foreclosed Assets
OtherRealEstateAndForeclosedAssets
|
11552000 | USD |
| CY2017Q1 | us-gaap |
Preferred Stock Shares Issued
PreferredStockSharesIssued
|
0 | shares |
| CY2017Q1 | us-gaap |
Other Real Estate And Foreclosed Assets
OtherRealEstateAndForeclosedAssets
|
10604000 | USD |
| CY2016Q1 | us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
150135000 | USD |
| CY2016 | us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
392772000 | USD |
| CY2017Q1 | us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
15236000 | USD |
| CY2016Q1 | us-gaap |
Payments Of Dividends
PaymentsOfDividends
|
0 | USD |
| CY2016 | us-gaap |
Payments Of Dividends
PaymentsOfDividends
|
0 | USD |
| CY2017Q1 | us-gaap |
Payments Of Dividends
PaymentsOfDividends
|
0 | USD |
| CY2016Q1 | us-gaap |
Payments To Acquire Available For Sale Securities Debt
PaymentsToAcquireAvailableForSaleSecuritiesDebt
|
0 | USD |
| CY2016 | us-gaap |
Payments To Acquire Available For Sale Securities Debt
PaymentsToAcquireAvailableForSaleSecuritiesDebt
|
0 | USD |
| CY2016Q1 | us-gaap |
Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
|
USD | |
| CY2016 | us-gaap |
Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
|
0 | USD |
| CY2017Q1 | us-gaap |
Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
|
85183000 | USD |
| CY2016Q1 | us-gaap |
Payments To Acquire Equity Method Investments
PaymentsToAcquireEquityMethodInvestments
|
11838000 | USD |
| CY2016 | us-gaap |
Payments To Acquire Equity Method Investments
PaymentsToAcquireEquityMethodInvestments
|
69655000 | USD |
| CY2017Q1 | us-gaap |
Payments To Acquire Equity Method Investments
PaymentsToAcquireEquityMethodInvestments
|
99941000 | USD |
| CY2016Q1 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
1593000 | USD |
| CY2016 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
28426000 | USD |
| CY2017Q1 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
6314000 | USD |
| CY2016Q4 | us-gaap |
Preferred Stock Shares Issued
PreferredStockSharesIssued
|
0 | shares |
| CY2016Q4 | us-gaap |
Preferred Stock Value
PreferredStockValue
|
0 | USD |
| CY2017Q1 | us-gaap |
Preferred Stock Value
PreferredStockValue
|
0 | USD |
| CY2016Q4 | us-gaap |
Prepaid Expense Current And Noncurrent
PrepaidExpenseCurrentAndNoncurrent
|
25659000 | USD |
| CY2017Q1 | us-gaap |
Prepaid Expense Current And Noncurrent
PrepaidExpenseCurrentAndNoncurrent
|
20794000 | USD |
| CY2016Q1 | us-gaap |
Proceeds From Dividends Received
ProceedsFromDividendsReceived
|
0 | USD |
| CY2016 | us-gaap |
Proceeds From Dividends Received
ProceedsFromDividendsReceived
|
0 | USD |
| CY2016Q1 | us-gaap |
Proceeds From Equity Method Investment Dividends Or Distributions Return Of Capital
ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital
|
14804000 | USD |
| CY2016 | us-gaap |
Proceeds From Equity Method Investment Dividends Or Distributions Return Of Capital
ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital
|
47806000 | USD |
| CY2017Q1 | us-gaap |
Proceeds From Equity Method Investment Dividends Or Distributions Return Of Capital
ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital
|
33253000 | USD |
| CY2016Q1 | us-gaap |
Proceeds From Income Tax Refunds
ProceedsFromIncomeTaxRefunds
|
1874000 | USD |
| CY2017Q1 | us-gaap |
Proceeds From Income Tax Refunds
ProceedsFromIncomeTaxRefunds
|
911000 | USD |
| CY2016Q1 | us-gaap |
Proceeds From Notes Payable
ProceedsFromNotesPayable
|
339854000 | USD |
| CY2016 | us-gaap |
Proceeds From Notes Payable
ProceedsFromNotesPayable
|
2443496000 | USD |
| CY2017Q1 | us-gaap |
Proceeds From Notes Payable
ProceedsFromNotesPayable
|
360382000 | USD |
| CY2016Q1 | us-gaap |
Proceeds From Payments To Minority Shareholders
ProceedsFromPaymentsToMinorityShareholders
|
294000 | USD |
| CY2016 | us-gaap |
Proceeds From Payments To Minority Shareholders
ProceedsFromPaymentsToMinorityShareholders
|
404000 | USD |
| CY2017Q1 | us-gaap |
Proceeds From Payments To Minority Shareholders
ProceedsFromPaymentsToMinorityShareholders
|
USD | |
| CY2016Q1 | us-gaap |
Proceeds From Sale And Maturity Of Available For Sale Securities
ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities
|
10000000 | USD |
| CY2016 | us-gaap |
Proceeds From Sale And Maturity Of Available For Sale Securities
ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities
|
10000000 | USD |
| CY2017Q1 | us-gaap |
Proceeds From Sale And Maturity Of Available For Sale Securities
ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities
|
USD | |
| CY2016Q1 | us-gaap |
Proceeds From Sale Of Mortgage Loans Held For Sale
ProceedsFromSaleOfMortgageLoansHeldForSale
|
265703000 | USD |
| CY2017Q1 | us-gaap |
Proceeds From Sale Of Mortgage Loans Held For Sale
ProceedsFromSaleOfMortgageLoansHeldForSale
|
393393000 | USD |
| CY2016Q1 | us-gaap |
Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
|
4769000 | USD |
| CY2016 | us-gaap |
Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
|
6986000 | USD |
| CY2017Q1 | us-gaap |
Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
|
25831000 | USD |
| CY2015Q4 | us-gaap |
Product Warranty Accrual
ProductWarrantyAccrual
|
93083000 | USD |
| CY2016Q1 | us-gaap |
Product Warranty Accrual
ProductWarrantyAccrual
|
90661000 | USD |
| CY2016Q4 | us-gaap |
Product Warranty Accrual
ProductWarrantyAccrual
|
370992000 | USD |
| CY2017Q1 | us-gaap |
Product Warranty Accrual
ProductWarrantyAccrual
|
364058000 | USD |
| CY2016Q1 | us-gaap |
Product Warranty Accrual Payments
ProductWarrantyAccrualPayments
|
9371000 | USD |
| CY2017Q1 | us-gaap |
Product Warranty Accrual Payments
ProductWarrantyAccrualPayments
|
15575000 | USD |
| CY2016Q1 | us-gaap |
Product Warranty Accrual Warranties Issued
ProductWarrantyAccrualWarrantiesIssued
|
4496000 | USD |
| CY2017Q1 | us-gaap |
Product Warranty Accrual Warranties Issued
ProductWarrantyAccrualWarrantiesIssued
|
5104000 | USD |
| CY2016Q4 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
169576000 | USD |
| CY2017Q1 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
172459000 | USD |
| CY2016Q4 | us-gaap |
Purchase Obligation
PurchaseObligation
|
1623389000 | USD |
| CY2017Q1 | us-gaap |
Purchase Obligation
PurchaseObligation
|
1442844000 | USD |
| CY2015Q4 | us-gaap |
Real Estate Inventory Capitalized Interest Costs
RealEstateInventoryCapitalizedInterestCosts
|
373128000 | USD |
| CY2016Q1 | us-gaap |
Real Estate Inventory Capitalized Interest Costs
RealEstateInventoryCapitalizedInterestCosts
|
379930000 | USD |
| CY2016Q4 | us-gaap |
Real Estate Inventory Capitalized Interest Costs
RealEstateInventoryCapitalizedInterestCosts
|
369419000 | USD |
| CY2017Q1 | us-gaap |
Real Estate Inventory Capitalized Interest Costs
RealEstateInventoryCapitalizedInterestCosts
|
376880000 | USD |
| CY2016Q1 | us-gaap |
Real Estate Inventory Capitalized Interest Costs Cost Of Sales1
RealEstateInventoryCapitalizedInterestCostsCostOfSales1
|
32023000 | USD |
| CY2017Q1 | us-gaap |
Real Estate Inventory Capitalized Interest Costs Cost Of Sales1
RealEstateInventoryCapitalizedInterestCostsCostOfSales1
|
27928000 | USD |
| CY2016Q1 | us-gaap |
Real Estate Inventory Capitalized Interest Costs Incurred
RealEstateInventoryCapitalizedInterestCostsIncurred
|
40107000 | USD |
| CY2017Q1 | us-gaap |
Real Estate Inventory Capitalized Interest Costs Incurred
RealEstateInventoryCapitalizedInterestCostsIncurred
|
41774000 | USD |
| CY2016Q4 | us-gaap |
Restricted Cash And Investments
RestrictedCashAndInvestments
|
31291000 | USD |
| CY2017Q1 | us-gaap |
Restricted Cash And Investments
RestrictedCashAndInvestments
|
12445000 | USD |
| CY2016Q4 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
3977297000 | USD |
| CY2017Q1 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
4047713000 | USD |
| CY2016Q1 | us-gaap |
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
|
121796000 | USD |
| CY2016 | us-gaap |
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
|
535382000 | USD |
| CY2017Q1 | us-gaap |
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
|
137095000 | USD |
| CY2016Q4 | us-gaap |
Senior Notes
SeniorNotes
|
2694372000 | USD |
| CY2017Q1 | us-gaap |
Senior Notes
SeniorNotes
|
2695524000 | USD |
| CY2016Q1 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
9223000 | USD |
| CY2017Q1 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
9329000 | USD |
| CY2017Q1 | us-gaap |
Significant Change In Unrecognized Tax Benefits Is Reasonably Possible Estimated Range Not Possible
SignificantChangeInUnrecognizedTaxBenefitsIsReasonablyPossibleEstimatedRangeNotPossible
|
During the next 12 months, it is reasonably possible that our unrecognized tax benefits will change, but we are not able to provide a range of such change. | |
| CY2016Q1 | us-gaap |
Standard Product Warranty Accrual Additions From Business Acquisition
StandardProductWarrantyAccrualAdditionsFromBusinessAcquisition
|
USD | |
| CY2017Q1 | us-gaap |
Standard Product Warranty Accrual Additions From Business Acquisition
StandardProductWarrantyAccrualAdditionsFromBusinessAcquisition
|
1111000 | USD |
| CY2016Q2 | us-gaap |
Stock Repurchase Program Number Of Shares Authorized To Be Repurchased
StockRepurchaseProgramNumberOfSharesAuthorizedToBeRepurchased
|
20000000 | shares |
| CY2016Q1 | us-gaap |
Stock Repurchase Program Remaining Number Of Shares Authorized To Be Repurchased
StockRepurchaseProgramRemainingNumberOfSharesAuthorizedToBeRepurchased
|
13765000 | shares |
| CY2017Q1 | us-gaap |
Stock Repurchase Program Remaining Number Of Shares Authorized To Be Repurchased
StockRepurchaseProgramRemainingNumberOfSharesAuthorizedToBeRepurchased
|
15281000 | shares |
| CY2016Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
4229292000 | USD |
| CY2017Q1 | us-gaap |
Stockholders Equity
StockholdersEquity
|
4315114000 | USD |
| CY2016Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
4235202000 | USD |
| CY2017Q1 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
4321024000 | USD |
| CY2016Q1 | us-gaap |
Treasury Stock Acquired Average Cost Per Share
TreasuryStockAcquiredAverageCostPerShare
|
31.48 | |
| CY2017Q1 | us-gaap |
Treasury Stock Acquired Average Cost Per Share
TreasuryStockAcquiredAverageCostPerShare
|
27.33 | |
| CY2016Q4 | us-gaap |
Treasury Stock Shares
TreasuryStockShares
|
16154000 | shares |
| CY2017Q1 | us-gaap |
Treasury Stock Shares
TreasuryStockShares
|
15431000 | shares |
| CY2016Q1 | us-gaap |
Treasury Stock Shares Acquired
TreasuryStockSharesAcquired
|
4770000 | shares |
| CY2017Q1 | us-gaap |
Treasury Stock Shares Acquired
TreasuryStockSharesAcquired
|
557000 | shares |
| CY2016Q4 | us-gaap |
Treasury Stock Value
TreasuryStockValue
|
474912000 | USD |
| CY2017Q1 | us-gaap |
Treasury Stock Value
TreasuryStockValue
|
450072000 | USD |
| CY2017Q1 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
25800000 | USD |
| CY2016Q1 | us-gaap |
Valuation Allowance Deferred Tax Asset Change In Amount
ValuationAllowanceDeferredTaxAssetChangeInAmount
|
-148000 | USD |
| CY2017Q1 | us-gaap |
Valuation Allowance Deferred Tax Asset Change In Amount
ValuationAllowanceDeferredTaxAssetChangeInAmount
|
-36000 | USD |
| CY2016Q4 | us-gaap |
Warehouse Agreement Borrowings
WarehouseAgreementBorrowings
|
210000000 | USD |
| CY2017Q1 | us-gaap |
Warehouse Agreement Borrowings
WarehouseAgreementBorrowings
|
57040000 | USD |
| CY2016Q1 | us-gaap |
Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
|
2328000 | shares |
| CY2017Q1 | us-gaap |
Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
|
1971000 | shares |
| CY2016Q1 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
182391000 | shares |
| CY2017Q1 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
170417000 | shares |
| CY2016Q1 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
174205000 | shares |
| CY2017Q1 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
162588000 | shares |
