2019 Form 10-K Financial Statement

#000079417019000067 Filed on December 26, 2019

View on sec.gov

Income Statement

Concept 2019 2018 Q4 2018 Q3
Revenue $7.224B $2.455B $1.913B
YoY Change 1.13% 21.07% 27.31%
Cost Of Revenue $5.664B $1.931B $1.510B
YoY Change 2.3% 22.53% 28.37%
Gross Profit $1.560B $524.5M $403.7M
YoY Change -2.89% 16.02% 23.51%
Gross Profit Margin 21.6% 21.36% 21.1%
Selling, General & Admin $879.2M $186.0M $174.1M
YoY Change 7.19% 11.31% 12.56%
% of Gross Profit 56.36% 35.46% 43.12%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $72.15M $6.600M $6.200M
YoY Change 185.64% -5.71% -1.59%
% of Gross Profit 4.62% 1.26% 1.54%
Operating Expenses $879.2M $186.0M $174.1M
YoY Change 7.19% 11.31% 12.56%
Operating Profit $680.8M $338.5M $229.7M
YoY Change -13.41% 18.78% 33.35%
Interest Expense $0.00 $34.60M $0.00
YoY Change 486.44%
% of Operating Profit 0.0% 10.22% 0.0%
Other Income/Expense, Net $81.50M $21.20M $10.97M
YoY Change 30.49% 118.56% -3.97%
Pretax Income $787.2M $396.5M $253.1M
YoY Change -15.71% 31.39% 24.33%
Income Tax $197.2M $84.80M $59.84M
% Of Pretax Income 25.05% 21.39% 23.64%
Net Earnings $590.0M $311.0M $193.3M
YoY Change -21.14% 62.07% 30.08%
Net Earnings / Revenue 8.17% 12.67% 10.1%
Basic Earnings Per Share $4.07 $2.10 $1.28
Diluted Earnings Per Share $4.03 $2.08 $1.26
COMMON SHARES
Basic Shares Outstanding 145.0M shares 148.1M shares 151.3M shares
Diluted Shares Outstanding 146.5M shares 149.6M shares 153.2M shares

Balance Sheet

Concept 2019 2018 Q4 2018 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments $1.286B $1.182B $522.0M
YoY Change 8.8% 65.78% -44.82%
Cash & Equivalents $1.286B $1.182B $522.2M
Short-Term Investments
Other Short-Term Assets $26.00M $23.00M $22.00M
YoY Change 13.04% 0.0% 15.79%
Inventory $7.873B $7.598B $7.958B
Prepaid Expenses
Receivables
Other Receivables
Total Short-Term Assets $9.767B $9.219B $8.998B
YoY Change 5.94% 9.54% -0.08%
LONG-TERM ASSETS
Property, Plant & Equipment $273.0M $193.3M $195.7M
YoY Change 41.45% 1.97% 9.06%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments $366.0M $432.0M $420.0M
YoY Change -15.28% -10.37% -18.29%
Other Assets $107.0M $151.0M $170.0M
YoY Change -29.14% 0.67% -38.41%
Total Long-Term Assets $1.061B $1.026B $951.2M
YoY Change 3.41% -0.35% -15.37%
TOTAL ASSETS
Total Short-Term Assets $9.767B $9.219B $8.998B
Total Long-Term Assets $1.061B $1.026B $951.2M
Total Assets $10.83B $10.24B $9.949B
YoY Change 5.69% 8.46% -1.77%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $349.0M $362.0M $328.0M
YoY Change -3.59% 31.64% 18.41%
Accrued Expenses $899.0M $931.0M $898.0M
YoY Change -3.44% 1.53% -1.97%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $1.737B $1.735B $1.736B
YoY Change 0.12% 5.41% 0.7%
LONG-TERM LIABILITIES
Long-Term Debt $3.921B $3.698B $3.637B
YoY Change 6.03% 14.84% -4.94%
Other Long-Term Liabilities $52.00M $42.00M $38.00M
YoY Change 23.81% -2.33% -5.0%
Total Long-Term Liabilities $3.973B $3.740B $3.675B
YoY Change 6.23% 14.62% -4.94%
TOTAL LIABILITIES
Total Short-Term Liabilities $1.737B $1.735B $1.736B
Total Long-Term Liabilities $3.973B $3.740B $3.675B
Total Liabilities $5.756B $5.476B $5.412B
YoY Change 4.96% 11.56% -3.19%
SHAREHOLDERS EQUITY
Retained Earnings $5.162B $4.867B
YoY Change 15.37% 13.32%
Common Stock $728.8M $724.2M
YoY Change 0.96% 1.24%
Preferred Stock
YoY Change
Treasury Stock (at cost) $1.131B $1.061B
YoY Change 70.61% 123.47%
Treasury Stock Shares 31.77M shares 29.71M shares
Shareholders Equity $5.072B $4.760B $4.529B
YoY Change
Total Liabilities & Shareholders Equity $10.83B $10.24B $9.949B
YoY Change 5.69% 8.46% -1.77%

Cashflow Statement

Concept 2019 2018 Q4 2018 Q3
OPERATING ACTIVITIES
Net Income $590.0M $311.0M $193.3M
YoY Change -21.14% 62.07% 30.08%
Depreciation, Depletion And Amortization $72.15M $6.600M $6.200M
YoY Change 185.64% -5.71% -1.59%
Cash From Operating Activities $437.7M $662.2M $252.3M
YoY Change -25.59% 45.96% 70.93%
INVESTING ACTIVITIES
Capital Expenditures $86.97M -$6.500M -$15.20M
YoY Change 208.06% 0.0% 42.06%
Acquisitions $162.4M
YoY Change
Other Investing Activities -$2.416M $27.60M $35.50M
YoY Change -102.21% -51.58% -41.71%
Cash From Investing Activities -$75.91M $21.10M $20.30M
YoY Change -193.38% -58.22% -59.64%
FINANCING ACTIVITIES
Cash Dividend Paid $63.64M
YoY Change 3.14%
Common Stock Issuance & Retirement, Net $233.5M
YoY Change -53.59%
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -$258.5M -35.70M -225.9M
YoY Change 20.63% -95.75% -495.62%
NET CHANGE
Cash From Operating Activities $437.7M 662.2M 252.3M
Cash From Investing Activities -$75.91M 21.10M 20.30M
Cash From Financing Activities -$258.5M -35.70M -225.9M
Net Change In Cash $103.2M 647.6M 46.70M
YoY Change -77.32% -292.34% -81.69%
FREE CASH FLOW
Cash From Operating Activities $437.7M $662.2M $252.3M
Capital Expenditures $86.97M -$6.500M -$15.20M
Free Cash Flow $350.7M $668.7M $267.5M
YoY Change -37.37% 45.31% 68.98%

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CY2019 us-gaap Equity Method Investment Dividends Or Distributions
EquityMethodInvestmentDividendsOrDistributions
31799000 USD
CY2017 us-gaap Increase Decrease In Customer Deposits
IncreaseDecreaseInCustomerDeposits
37967000 USD
CY2019 us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
-64518000 USD
CY2018 us-gaap Equity Method Investment Dividends Or Distributions
EquityMethodInvestmentDividendsOrDistributions
86099000 USD
CY2017 us-gaap Equity Method Investment Dividends Or Distributions
EquityMethodInvestmentDividendsOrDistributions
134291000 USD
CY2019 tol Income From Non Performing Loan Portfolios And Foreclosed Real Estate
IncomeFromNonPerformingLoanPortfoliosAndForeclosedRealEstate
947000 USD
CY2018 tol Income From Non Performing Loan Portfolios And Foreclosed Real Estate
IncomeFromNonPerformingLoanPortfoliosAndForeclosedRealEstate
1551000 USD
CY2017 tol Income From Non Performing Loan Portfolios And Foreclosed Real Estate
IncomeFromNonPerformingLoanPortfoliosAndForeclosedRealEstate
4937000 USD
CY2019 tol Change In Deferred Tax Asset
ChangeInDeferredTaxAsset
102764000 USD
CY2018 tol Change In Deferred Tax Asset
ChangeInDeferredTaxAsset
-21930000 USD
CY2017 tol Change In Deferred Tax Asset
ChangeInDeferredTaxAsset
217864000 USD
CY2019 us-gaap Valuation Allowance Deferred Tax Asset Change In Amount
ValuationAllowanceDeferredTaxAssetChangeInAmount
USD
CY2017 us-gaap Valuation Allowance Deferred Tax Asset Change In Amount
ValuationAllowanceDeferredTaxAssetChangeInAmount
32154000 USD
CY2018 us-gaap Increase Decrease In Income Taxes Receivable
IncreaseDecreaseInIncomeTaxesReceivable
USD
CY2017 us-gaap Increase Decrease In Income Taxes Receivable
IncreaseDecreaseInIncomeTaxesReceivable
USD
CY2019 us-gaap Increase Decrease In Customer Deposits
IncreaseDecreaseInCustomerDeposits
14041000 USD
CY2019 us-gaap Inventory Write Down
InventoryWriteDown
42360000 USD
CY2018 us-gaap Inventory Write Down
InventoryWriteDown
35156000 USD
CY2017 us-gaap Inventory Write Down
InventoryWriteDown
14794000 USD
CY2019 us-gaap Gain Loss On Sale Of Business
GainLossOnSaleOfBusiness
36277000 USD
CY2018 us-gaap Gain Loss On Sale Of Business
GainLossOnSaleOfBusiness
USD
CY2017 us-gaap Gain Loss On Sale Of Business
GainLossOnSaleOfBusiness
USD
CY2019 us-gaap Other Noncash Income Expense
OtherNoncashIncomeExpense
-1042000 USD
CY2018 us-gaap Other Noncash Income Expense
OtherNoncashIncomeExpense
3111000 USD
CY2017 us-gaap Other Noncash Income Expense
OtherNoncashIncomeExpense
1395000 USD
CY2019 us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
40236000 USD
CY2018 us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
143598000 USD
CY2017 us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
-129666000 USD
CY2019 us-gaap Mortgage Loans On Real Estate New Mortgage Loans
MortgageLoansOnRealEstateNewMortgageLoans
1611496000 USD
CY2018 us-gaap Mortgage Loans On Real Estate New Mortgage Loans
MortgageLoansOnRealEstateNewMortgageLoans
1449494000 USD
CY2017 us-gaap Mortgage Loans On Real Estate New Mortgage Loans
MortgageLoansOnRealEstateNewMortgageLoans
1217274000 USD
CY2019 us-gaap Proceeds From Sale Of Mortgage Loans Held For Sale
ProceedsFromSaleOfMortgageLoansHeldForSale
1565944000 USD
CY2018 us-gaap Proceeds From Sale Of Mortgage Loans Held For Sale
ProceedsFromSaleOfMortgageLoansHeldForSale
1410627000 USD
CY2017 us-gaap Proceeds From Sale Of Mortgage Loans Held For Sale
ProceedsFromSaleOfMortgageLoansHeldForSale
1332207000 USD
CY2019 tol Increase Decrease In Receivables Prepaid Expenses And Other Assets
IncreaseDecreaseInReceivablesPrepaidExpensesAndOtherAssets
185261000 USD
CY2018 tol Increase Decrease In Receivables Prepaid Expenses And Other Assets
IncreaseDecreaseInReceivablesPrepaidExpensesAndOtherAssets
99604000 USD
CY2017 tol Increase Decrease In Receivables Prepaid Expenses And Other Assets
IncreaseDecreaseInReceivablesPrepaidExpensesAndOtherAssets
60944000 USD
CY2019 us-gaap Increase Decrease In Income Taxes Receivable
IncreaseDecreaseInIncomeTaxesReceivable
20791000 USD
CY2018 us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
57927000 USD
CY2017 us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
-140463000 USD
CY2019 us-gaap Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
-22147000 USD
CY2018 us-gaap Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
-4296000 USD
CY2017 us-gaap Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
-23970000 USD
CY2019 us-gaap Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
437661000 USD
CY2018 us-gaap Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
588211000 USD
CY2017 us-gaap Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
861698000 USD
CY2019 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
86971000 USD
CY2018 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
28232000 USD
CY2017 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
28872000 USD
CY2019 us-gaap Proceeds From Sale And Maturity Of Available For Sale Securities
ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities
USD
CY2019 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
233523000 USD
CY2018 us-gaap Proceeds From Sale And Maturity Of Available For Sale Securities
ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities
USD
CY2017 us-gaap Proceeds From Sale And Maturity Of Available For Sale Securities
ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities
18049000 USD
CY2019 us-gaap Payments To Acquire Equity Method Investments
PaymentsToAcquireEquityMethodInvestments
56560000 USD
CY2018 us-gaap Payments To Acquire Equity Method Investments
PaymentsToAcquireEquityMethodInvestments
27491000 USD
CY2017 us-gaap Payments To Acquire Equity Method Investments
PaymentsToAcquireEquityMethodInvestments
122334000 USD
CY2019 us-gaap Proceeds From Equity Method Investment Dividends Or Distributions Return Of Capital
ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital
147927000 USD
CY2018 us-gaap Proceeds From Equity Method Investment Dividends Or Distributions Return Of Capital
ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital
133190000 USD
CY2017 us-gaap Proceeds From Equity Method Investment Dividends Or Distributions Return Of Capital
ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital
195505000 USD
CY2019 tol Investment In Non Performing Loan Portfolios And Foreclosed Real Estate
InvestmentInNonPerformingLoanPortfoliosAndForeclosedRealEstate
731000 USD
CY2018 tol Investment In Non Performing Loan Portfolios And Foreclosed Real Estate
InvestmentInNonPerformingLoanPortfoliosAndForeclosedRealEstate
966000 USD
CY2017 tol Investment In Non Performing Loan Portfolios And Foreclosed Real Estate
InvestmentInNonPerformingLoanPortfoliosAndForeclosedRealEstate
710000 USD
CY2019 tol Return Of Investments In Non Performing Loan Portfolios And Foreclosed Real Estate
ReturnOfInvestmentsInNonPerformingLoanPortfoliosAndForeclosedRealEstate
3147000 USD
CY2018 tol Return Of Investments In Non Performing Loan Portfolios And Foreclosed Real Estate
ReturnOfInvestmentsInNonPerformingLoanPortfoliosAndForeclosedRealEstate
4765000 USD
CY2017 tol Return Of Investments In Non Performing Loan Portfolios And Foreclosed Real Estate
ReturnOfInvestmentsInNonPerformingLoanPortfoliosAndForeclosedRealEstate
13765000 USD
CY2019 us-gaap Proceeds From Sale Of Productive Assets
ProceedsFromSaleOfProductiveAssets
79647000 USD
CY2018 us-gaap Proceeds From Sale Of Productive Assets
ProceedsFromSaleOfProductiveAssets
USD
CY2017 us-gaap Proceeds From Sale Of Productive Assets
ProceedsFromSaleOfProductiveAssets
USD
CY2019 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
162373000 USD
CY2018 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
USD
CY2017 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
83088000 USD
CY2019 us-gaap Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
-75914000 USD
CY2018 us-gaap Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
81266000 USD
CY2017 us-gaap Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
-7685000 USD
CY2019 us-gaap Proceeds From Issuance Of Senior Long Term Debt
ProceedsFromIssuanceOfSeniorLongTermDebt
400000000 USD
CY2018 us-gaap Proceeds From Issuance Of Senior Long Term Debt
ProceedsFromIssuanceOfSeniorLongTermDebt
400000000 USD
CY2017 us-gaap Proceeds From Issuance Of Senior Long Term Debt
ProceedsFromIssuanceOfSeniorLongTermDebt
455483000 USD
CY2019 us-gaap Proceeds From Notes Payable
ProceedsFromNotesPayable
2699028000 USD
CY2018 us-gaap Proceeds From Notes Payable
ProceedsFromNotesPayable
2630835000 USD
CY2017 us-gaap Proceeds From Notes Payable
ProceedsFromNotesPayable
1621043000 USD
CY2019 us-gaap Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
6180000 USD
CY2018 us-gaap Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
3531000 USD
CY2017 us-gaap Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
4449000 USD
CY2019 us-gaap Repayments Of Notes Payable
RepaymentsOfNotesPayable
2471616000 USD
CY2018 us-gaap Repayments Of Notes Payable
RepaymentsOfNotesPayable
2690164000 USD
CY2017 us-gaap Repayments Of Notes Payable
RepaymentsOfNotesPayable
1999357000 USD
CY2019 us-gaap Repayments Of Senior Debt
RepaymentsOfSeniorDebt
600000000 USD
CY2018 us-gaap Repayments Of Senior Debt
RepaymentsOfSeniorDebt
USD
CY2017 us-gaap Repayments Of Senior Debt
RepaymentsOfSeniorDebt
687500000 USD
CY2019 tol Paymentsproceedsfromstockbasedbenefitplans
Paymentsproceedsfromstockbasedbenefitplans
17369000 USD
CY2018 tol Paymentsproceedsfromstockbasedbenefitplans
Paymentsproceedsfromstockbasedbenefitplans
13392000 USD
CY2017 tol Paymentsproceedsfromstockbasedbenefitplans
Paymentsproceedsfromstockbasedbenefitplans
66000000 USD
CY2019 tol Constructiondefectclaimsreportedandresolvedperiodoftime
Constructiondefectclaimsreportedandresolvedperiodoftime
P10Y
CY2018 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
503159000 USD
CY2017 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
290881000 USD
CY2019 us-gaap Payments Of Dividends
PaymentsOfDividends
63641000 USD
CY2018 us-gaap Payments Of Dividends
PaymentsOfDividends
61704000 USD
CY2017 us-gaap Payments Of Dividends
PaymentsOfDividends
38587000 USD
CY2019 us-gaap Proceeds From Payments To Minority Shareholders
ProceedsFromPaymentsToMinorityShareholders
49000 USD
CY2018 us-gaap Proceeds From Payments To Minority Shareholders
ProceedsFromPaymentsToMinorityShareholders
30000 USD
CY2017 us-gaap Proceeds From Payments To Minority Shareholders
ProceedsFromPaymentsToMinorityShareholders
USD
CY2019 us-gaap Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
-258514000 USD
CY2018 us-gaap Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
-214301000 USD
CY2017 us-gaap Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
-878248000 USD
CY2019 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Excluding Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect
103233000 USD
CY2018 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Excluding Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect
455176000 USD
CY2017 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Excluding Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect
-24235000 USD
CY2018Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
1216410000 USD
CY2017Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
761234000 USD
CY2016Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
785469000 USD
CY2019Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
1319643000 USD
CY2018Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
1216410000 USD
CY2017Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
761234000 USD
CY2019 us-gaap Use Of Estimates
UseOfEstimates
<div style="line-height:120%;padding-top:10px;text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;font-style:italic;font-weight:bold;">Use of Estimates</span></div><div style="line-height:120%;padding-top:10px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">The preparation of financial statements in conformity with U.S. generally accepted accounting principles (“GAAP”) requires management to make estimates and assumptions that affect the amounts reported in the financial statements and accompanying notes. Actual results could differ from those estimates.</span></div>
CY2019 tol Numberofyearstocompleteacommunity
Numberofyearstocompleteacommunity
P4Y
CY2019 tol Numberofyearstocompleteamasterplannedcommunity
Numberofyearstocompleteamasterplannedcommunity
P10Y
CY2019Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
252500000 USD
CY2018Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
145000000.0 USD
CY2019 us-gaap Depreciation
Depreciation
67600000 USD
CY2018 us-gaap Depreciation
Depreciation
21000000.0 USD
CY2017 us-gaap Depreciation
Depreciation
18700000 USD
CY2019 tol Warrantyperiodstructuralintegrity
Warrantyperiodstructuralintegrity
P10Y
CY2019Q4 us-gaap Customer Advances And Deposits
CustomerAdvancesAndDeposits
385600000 USD
CY2018Q4 us-gaap Customer Advances And Deposits
CustomerAdvancesAndDeposits
410900000 USD
CY2019 us-gaap Advertising Expense
AdvertisingExpense
38500000 USD
CY2018 us-gaap Advertising Expense
AdvertisingExpense
28500000 USD
CY2017 us-gaap Advertising Expense
AdvertisingExpense
26100000 USD
CY2019 tol More Likely Than Not Definition Threshold
MoreLikelyThanNotDefinitionThreshold
0.50
CY2019 tol More Likely Than Not Definition Threshold
MoreLikelyThanNotDefinitionThreshold
0.50
CY2019 us-gaap Number Of Operating Segments
NumberOfOperatingSegments
2
CY2019 tol Numberofgeographicsegments
Numberofgeographicsegments
5
CY2019Q4 us-gaap Inventory Operative Builders
InventoryOperativeBuilders
7873048000 USD
CY2018Q4 us-gaap Inventory Operative Builders
InventoryOperativeBuilders
7598219000 USD
CY2019 us-gaap Inventory Write Down
InventoryWriteDown
42360000 USD
CY2018 us-gaap Inventory Write Down
InventoryWriteDown
35156000 USD
CY2017 us-gaap Inventory Write Down
InventoryWriteDown
14794000 USD
CY2017 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
116100000 USD
CY2018Q4 us-gaap Real Estate Inventory Capitalized Interest Costs
RealEstateInventoryCapitalizedInterestCosts
319364000 USD
CY2017Q4 us-gaap Real Estate Inventory Capitalized Interest Costs
RealEstateInventoryCapitalizedInterestCosts
352049000 USD
CY2016Q4 us-gaap Real Estate Inventory Capitalized Interest Costs
RealEstateInventoryCapitalizedInterestCosts
369419000 USD
CY2019 us-gaap Real Estate Inventory Capitalized Interest Costs Incurred
RealEstateInventoryCapitalizedInterestCostsIncurred
178035000 USD
CY2018 us-gaap Real Estate Inventory Capitalized Interest Costs Incurred
RealEstateInventoryCapitalizedInterestCostsIncurred
165977000 USD
CY2017 us-gaap Real Estate Inventory Capitalized Interest Costs Incurred
RealEstateInventoryCapitalizedInterestCostsIncurred
175944000 USD
CY2017 us-gaap Real Estate Inventory Capitalized Interest Costs Cost Of Sales1
RealEstateInventoryCapitalizedInterestCostsCostOfSales1
172832000 USD
CY2019 tol Real Estate Inventory Capitalized Interest Other Income
RealEstateInventoryCapitalizedInterestOtherIncome
USD
CY2018 tol Real Estate Inventory Capitalized Interest Other Income
RealEstateInventoryCapitalizedInterestOtherIncome
3760000 USD
CY2017 tol Real Estate Inventory Capitalized Interest Other Income
RealEstateInventoryCapitalizedInterestOtherIncome
4823000 USD
CY2019 tol Interest Reclassified To Property Construction And Office Equipment
InterestReclassifiedToPropertyConstructionAndOfficeEquipment
USD
CY2018 tol Interest Reclassified To Property Construction And Office Equipment
InterestReclassifiedToPropertyConstructionAndOfficeEquipment
USD
CY2017 tol Interest Reclassified To Property Construction And Office Equipment
InterestReclassifiedToPropertyConstructionAndOfficeEquipment
-485000 USD
CY2019 tol Real Estate Inventory Capitalized Interest Unconsolidated Entities
RealEstateInventoryCapitalizedInterestUnconsolidatedEntities
-4571000 USD
CY2018 tol Real Estate Inventory Capitalized Interest Unconsolidated Entities
RealEstateInventoryCapitalizedInterestUnconsolidatedEntities
-7220000 USD
CY2017 tol Real Estate Inventory Capitalized Interest Unconsolidated Entities
RealEstateInventoryCapitalizedInterestUnconsolidatedEntities
-8824000 USD
CY2019 tol Real Estate Inventory Capitalized Interest Transferredto Unconsolidated Entities
RealEstateInventoryCapitalizedInterestTransferredtoUnconsolidatedEntities
USD
CY2018 tol Real Estate Inventory Capitalized Interest Transferredto Unconsolidated Entities
RealEstateInventoryCapitalizedInterestTransferredtoUnconsolidatedEntities
USD
CY2017 tol Real Estate Inventory Capitalized Interest Transferredto Unconsolidated Entities
RealEstateInventoryCapitalizedInterestTransferredtoUnconsolidatedEntities
-8708000 USD
CY2019 tol Real Estate Inventory Capitalized Interest Unconsolidated Entities Transferto Inventory
RealEstateInventoryCapitalizedInterestUnconsolidatedEntitiesTransfertoInventory
5327000 USD
CY2018 tol Real Estate Inventory Capitalized Interest Unconsolidated Entities Transferto Inventory
RealEstateInventoryCapitalizedInterestUnconsolidatedEntitiesTransfertoInventory
3052000 USD
CY2017 tol Real Estate Inventory Capitalized Interest Unconsolidated Entities Transferto Inventory
RealEstateInventoryCapitalizedInterestUnconsolidatedEntitiesTransfertoInventory
2358000 USD
CY2019Q4 us-gaap Real Estate Inventory Capitalized Interest Costs
RealEstateInventoryCapitalizedInterestCosts
311323000 USD
CY2018Q4 us-gaap Real Estate Inventory Capitalized Interest Costs
RealEstateInventoryCapitalizedInterestCosts
319364000 USD
CY2017Q4 us-gaap Real Estate Inventory Capitalized Interest Costs
RealEstateInventoryCapitalizedInterestCosts
352049000 USD
CY2017 tol Reclassification Of Inventory To Property Construction And Office Equipment
ReclassificationOfInventoryToPropertyConstructionAndOfficeEquipment
9000000.0 USD
CY2017 tol Deferredincomerelcassedfrominventorytoaccruedliabilitiesnoncash
Deferredincomerelcassedfrominventorytoaccruedliabilitiesnoncash
3500000 USD
CY2019 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
24900000 USD
CY2018 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
85200000 USD
CY2019Q4 us-gaap Line Of Credit
LineOfCredit
1239493000 USD
CY2018Q4 tol Equity Method Investment Summarized Financial Information Inventory
EquityMethodInvestmentSummarizedFinancialInformationInventory
973990000 USD
CY2018Q4 tol Equity Method Investment Summarized Financial Information Loans Receivable Net
EquityMethodInvestmentSummarizedFinancialInformationLoansReceivableNet
40065000 USD
CY2019Q4 tol Numberof Joint Ventures
NumberofJointVentures
41 joint_ventures
CY2019Q4 us-gaap Investments In Affiliates Subsidiaries Associates And Joint Ventures
InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures
366252000 USD
CY2019Q4 tol Numberofjointventurewithfundingcommitments
Numberofjointventurewithfundingcommitments
6 joint_ventures
CY2019Q4 us-gaap Other Commitment
OtherCommitment
38796000 USD
CY2019Q4 tol Numberofjointventureswithloancommitments
Numberofjointventureswithloancommitments
23 joint_ventures
CY2019Q4 us-gaap Line Of Credit Facility Maximum Borrowing Capacity
LineOfCreditFacilityMaximumBorrowingCapacity
1628150000 USD
CY2019Q4 tol Number Of Entities That Are Considered Variable Interest Entities
NumberOfEntitiesThatAreConsideredVariableInterestEntities
18 joint_ventures
CY2018Q4 tol Number Of Entities That Are Considered Variable Interest Entities
NumberOfEntitiesThatAreConsideredVariableInterestEntities
11 joint_ventures
CY2019Q4 tol Equity Method Investment Summarized Financial Information Cash And Cash Equivalents
EquityMethodInvestmentSummarizedFinancialInformationCashAndCashEquivalents
85819000 USD
CY2019Q4 tol Equity Method Investment Summarized Financial Information Inventory
EquityMethodInvestmentSummarizedFinancialInformationInventory
579226000 USD
CY2019Q4 tol Equity Method Investment Summarized Financial Information Loans Receivable Net
EquityMethodInvestmentSummarizedFinancialInformationLoansReceivableNet
56545000 USD
CY2019Q4 tol Equity Method Investment Summarized Financial Information Rental Properties
EquityMethodInvestmentSummarizedFinancialInformationRentalProperties
1021848000 USD
CY2019Q4 tol Equitymethodinvestmentsummarizedfinancialinformationrentalpropertiesunderdevelopment
Equitymethodinvestmentsummarizedfinancialinformationrentalpropertiesunderdevelopment
535197000 USD
CY2019Q4 tol Equity Method Investment Summarized Financial Information Real Estate Owned
EquityMethodInvestmentSummarizedFinancialInformationRealEstateOwned
12267000 USD
CY2019Q4 tol Equity Method Investment Summarized Financial Information Other Assets
EquityMethodInvestmentSummarizedFinancialInformationOtherAssets
212761000 USD
CY2019Q4 us-gaap Equity Method Investment Summarized Financial Information Assets
EquityMethodInvestmentSummarizedFinancialInformationAssets
2503663000 USD
CY2019Q4 tol Equity Method Investment Summarized Financial Information Debt
EquityMethodInvestmentSummarizedFinancialInformationDebt
1226857000 USD
CY2019Q4 tol Equity Method Investment Summarized Financial Information Other Liabilities
EquityMethodInvestmentSummarizedFinancialInformationOtherLiabilities
175827000 USD
CY2019Q4 us-gaap Equity Method Investment Summarized Financial Information Equity Or Capital
EquityMethodInvestmentSummarizedFinancialInformationEquityOrCapital
1100563000 USD
CY2019Q4 us-gaap Equity Method Investment Summarized Financial Information Minority Interest
EquityMethodInvestmentSummarizedFinancialInformationMinorityInterest
416000 USD
CY2019Q4 us-gaap Equity Method Investment Summarized Financial Information Liabilities And Equity
EquityMethodInvestmentSummarizedFinancialInformationLiabilitiesAndEquity
2503663000 USD
CY2019Q4 us-gaap Investments In Affiliates Subsidiaries Associates And Joint Ventures
InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures
366252000 USD
CY2018Q4 tol Equity Method Investment Summarized Financial Information Cash And Cash Equivalents
EquityMethodInvestmentSummarizedFinancialInformationCashAndCashEquivalents
102462000 USD
CY2018Q4 tol Equity Method Investment Summarized Financial Information Rental Properties
EquityMethodInvestmentSummarizedFinancialInformationRentalProperties
808785000 USD
CY2018Q4 tol Equitymethodinvestmentsummarizedfinancialinformationrentalpropertiesunderdevelopment
Equitymethodinvestmentsummarizedfinancialinformationrentalpropertiesunderdevelopment
437586000 USD
CY2018Q4 tol Equity Method Investment Summarized Financial Information Real Estate Owned
EquityMethodInvestmentSummarizedFinancialInformationRealEstateOwned
14838000 USD
CY2018Q4 tol Equity Method Investment Summarized Financial Information Other Assets
EquityMethodInvestmentSummarizedFinancialInformationOtherAssets
166029000 USD
CY2018Q4 us-gaap Equity Method Investment Summarized Financial Information Assets
EquityMethodInvestmentSummarizedFinancialInformationAssets
2543755000 USD
CY2018Q4 tol Equity Method Investment Summarized Financial Information Debt
EquityMethodInvestmentSummarizedFinancialInformationDebt
1145998000 USD
CY2018Q4 tol Equity Method Investment Summarized Financial Information Other Liabilities
EquityMethodInvestmentSummarizedFinancialInformationOtherLiabilities
158570000 USD
CY2018Q4 us-gaap Equity Method Investment Summarized Financial Information Equity Or Capital
EquityMethodInvestmentSummarizedFinancialInformationEquityOrCapital
1235974000 USD
CY2018Q4 us-gaap Equity Method Investment Summarized Financial Information Minority Interest
EquityMethodInvestmentSummarizedFinancialInformationMinorityInterest
3213000 USD
CY2018Q4 us-gaap Equity Method Investment Summarized Financial Information Liabilities And Equity
EquityMethodInvestmentSummarizedFinancialInformationLiabilitiesAndEquity
2543755000 USD
CY2018Q4 us-gaap Investments In Affiliates Subsidiaries Associates And Joint Ventures
InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures
431813000 USD
CY2019 us-gaap Equity Method Investment Summarized Financial Information Revenue
EquityMethodInvestmentSummarizedFinancialInformationRevenue
757042000 USD
CY2019 us-gaap Equity Method Investment Summarized Financial Information Cost Of Sales
EquityMethodInvestmentSummarizedFinancialInformationCostOfSales
661814000 USD
CY2019 tol Equity Method Investment Summarized Financial Information Other Expenses
EquityMethodInvestmentSummarizedFinancialInformationOtherExpenses
80859000 USD
CY2019 tol Equity Method Investment Summarized Financial Information Expenses
EquityMethodInvestmentSummarizedFinancialInformationExpenses
742673000 USD
CY2019 tol Equity Method Investment Summarized Financial Information Gain Loss On Disposition Of Loans And Owned Real Estate
EquityMethodInvestmentSummarizedFinancialInformationGainLossOnDispositionOfLoansAndOwnedRealEstate
4383000 USD
CY2019 tol Equity Method Investment Summarized Financial Information Income Loss From Operations
EquityMethodInvestmentSummarizedFinancialInformationIncomeLossFromOperations
18752000 USD
CY2019 tol Equity Method Investment Summarized Financial Information Other Income
EquityMethodInvestmentSummarizedFinancialInformationOtherIncome
38667000 USD
CY2019 tol Net Income Before Noncontrolling Interest
NetIncomeBeforeNoncontrollingInterest
57419000 USD
CY2019 tol Equity Method Investment Summarized Financial Information Income Tax Provision
EquityMethodInvestmentSummarizedFinancialInformationIncomeTaxProvision
650000 USD
CY2019 tol Equity Method Investment Summarized Financial Information Net Income Including Earningsfrom Noncontrolling Interests
EquityMethodInvestmentSummarizedFinancialInformationNetIncomeIncludingEarningsfromNoncontrollingInterests
56769000 USD
CY2019 tol Net Income Attributable To Noncontrolling Interest
NetIncomeAttributableToNoncontrollingInterest
9593000 USD
CY2019 us-gaap Equity Method Investment Summarized Financial Information Net Income Loss
EquityMethodInvestmentSummarizedFinancialInformationNetIncomeLoss
47176000 USD
CY2019 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
24868000 USD
CY2018 us-gaap Equity Method Investment Summarized Financial Information Revenue
EquityMethodInvestmentSummarizedFinancialInformationRevenue
640267000 USD
CY2018 us-gaap Equity Method Investment Summarized Financial Information Cost Of Sales
EquityMethodInvestmentSummarizedFinancialInformationCostOfSales
522595000 USD
CY2018 tol Equity Method Investment Summarized Financial Information Other Expenses
EquityMethodInvestmentSummarizedFinancialInformationOtherExpenses
82458000 USD
CY2018 tol Equity Method Investment Summarized Financial Information Expenses
EquityMethodInvestmentSummarizedFinancialInformationExpenses
605053000 USD
CY2018 tol Equity Method Investment Summarized Financial Information Gain Loss On Disposition Of Loans And Owned Real Estate
EquityMethodInvestmentSummarizedFinancialInformationGainLossOnDispositionOfLoansAndOwnedRealEstate
53192000 USD
CY2018 tol Equity Method Investment Summarized Financial Information Income Loss From Operations
EquityMethodInvestmentSummarizedFinancialInformationIncomeLossFromOperations
88406000 USD
CY2018 tol Equity Method Investment Summarized Financial Information Other Income
EquityMethodInvestmentSummarizedFinancialInformationOtherIncome
232754000 USD
CY2018 tol Net Income Before Noncontrolling Interest
NetIncomeBeforeNoncontrollingInterest
321160000 USD
CY2018 tol Equity Method Investment Summarized Financial Information Income Tax Provision
EquityMethodInvestmentSummarizedFinancialInformationIncomeTaxProvision
853000 USD
CY2018 tol Equity Method Investment Summarized Financial Information Net Income Including Earningsfrom Noncontrolling Interests
EquityMethodInvestmentSummarizedFinancialInformationNetIncomeIncludingEarningsfromNoncontrollingInterests
320307000 USD
CY2018 tol Net Income Attributable To Noncontrolling Interest
NetIncomeAttributableToNoncontrollingInterest
28297000 USD
CY2018 us-gaap Equity Method Investment Summarized Financial Information Net Income Loss
EquityMethodInvestmentSummarizedFinancialInformationNetIncomeLoss
292010000 USD
CY2018 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
85240000 USD
CY2017 us-gaap Equity Method Investment Summarized Financial Information Revenue
EquityMethodInvestmentSummarizedFinancialInformationRevenue
889309000 USD
CY2017 us-gaap Equity Method Investment Summarized Financial Information Cost Of Sales
EquityMethodInvestmentSummarizedFinancialInformationCostOfSales
562947000 USD
CY2017 tol Equity Method Investment Summarized Financial Information Other Expenses
EquityMethodInvestmentSummarizedFinancialInformationOtherExpenses
83055000 USD
CY2017 tol Equity Method Investment Summarized Financial Information Expenses
EquityMethodInvestmentSummarizedFinancialInformationExpenses
646002000 USD
CY2017 tol Equity Method Investment Summarized Financial Information Gain Loss On Disposition Of Loans And Owned Real Estate
EquityMethodInvestmentSummarizedFinancialInformationGainLossOnDispositionOfLoansAndOwnedRealEstate
48079000 USD
CY2017 tol Equity Method Investment Summarized Financial Information Income Loss From Operations
EquityMethodInvestmentSummarizedFinancialInformationIncomeLossFromOperations
291386000 USD
CY2017 tol Equity Method Investment Summarized Financial Information Other Income
EquityMethodInvestmentSummarizedFinancialInformationOtherIncome
14028000 USD
CY2017 tol Net Income Before Noncontrolling Interest
NetIncomeBeforeNoncontrollingInterest
305414000 USD
CY2017 tol Equity Method Investment Summarized Financial Information Income Tax Provision
EquityMethodInvestmentSummarizedFinancialInformationIncomeTaxProvision
7662000 USD
CY2017 tol Equity Method Investment Summarized Financial Information Net Income Including Earningsfrom Noncontrolling Interests
EquityMethodInvestmentSummarizedFinancialInformationNetIncomeIncludingEarningsfromNoncontrollingInterests
297752000 USD
CY2017 tol Net Income Attributable To Noncontrolling Interest
NetIncomeAttributableToNoncontrollingInterest
20439000 USD
CY2017 us-gaap Equity Method Investment Summarized Financial Information Net Income Loss
EquityMethodInvestmentSummarizedFinancialInformationNetIncomeLoss
277313000 USD
CY2017 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
116066000 USD
CY2019Q4 us-gaap Loss Contingency Receivable
LossContingencyReceivable
114162000 USD
CY2018Q4 us-gaap Loss Contingency Receivable
LossContingencyReceivable
126291000 USD
CY2019Q4 us-gaap Deposits Assets
DepositsAssets
100864000 USD
CY2018Q4 us-gaap Deposits Assets
DepositsAssets
96937000 USD
CY2019Q4 us-gaap Escrow Deposit
EscrowDeposit
32863000 USD
CY2018Q4 us-gaap Escrow Deposit
EscrowDeposit
33471000 USD
CY2019Q4 us-gaap Inventory Land Held For Development And Sale
InventoryLandHeldForDevelopmentAndSale
367072000 USD
CY2018Q4 us-gaap Inventory Land Held For Development And Sale
InventoryLandHeldForDevelopmentAndSale
193015000 USD
CY2019Q4 us-gaap Prepaid Expense Current And Noncurrent
PrepaidExpenseCurrentAndNoncurrent
26041000 USD
CY2018Q4 us-gaap Prepaid Expense Current And Noncurrent
PrepaidExpenseCurrentAndNoncurrent
23065000 USD
CY2019Q4 us-gaap Other Assets
OtherAssets
74439000 USD
CY2018Q4 us-gaap Other Assets
OtherAssets
77999000 USD
CY2019Q4 tol Receivablesprepaidexpensesandotherassets
Receivablesprepaidexpensesandotherassets
715441000 USD
CY2018Q4 tol Receivablesprepaidexpensesandotherassets
Receivablesprepaidexpensesandotherassets
550778000 USD
CY2019Q4 us-gaap Debt Weighted Average Interest Rate
DebtWeightedAverageInterestRate
0.0449
CY2019Q4 us-gaap Other Loans Payable
OtherLoansPayable
314577000 USD
CY2018Q4 us-gaap Other Loans Payable
OtherLoansPayable
188115000 USD
CY2019Q4 us-gaap Loans Payable
LoansPayable
1111449000 USD
CY2018Q4 us-gaap Loans Payable
LoansPayable
686801000 USD
CY2019Q4 us-gaap Other Loans Payable
OtherLoansPayable
314577000 USD
CY2018Q4 us-gaap Other Loans Payable
OtherLoansPayable
188115000 USD
CY2018Q4 us-gaap Debt Weighted Average Interest Rate
DebtWeightedAverageInterestRate
0.0468
CY2019Q4 us-gaap Secured Debt
SecuredDebt
314577000 USD
CY2018Q4 us-gaap Secured Debt
SecuredDebt
152281000 USD
CY2019Q4 tol Value Of Assets Securing Loans
ValueOfAssetsSecuringLoans
850381000 USD
CY2018Q4 tol Value Of Assets Securing Loans
ValueOfAssetsSecuringLoans
467164000 USD
CY2019 tol Loans Payable Contractual Maturities Term Minimum
LoansPayableContractualMaturitiesTermMinimum
P2M
CY2019 tol Loans Payable Contractual Maturities Term Maximum
LoansPayableContractualMaturitiesTermMaximum
P27Y
CY2019Q4 us-gaap Senior Notes
SeniorNotes
2659898000 USD
CY2018Q4 us-gaap Senior Notes
SeniorNotes
2861375000 USD
CY2019Q4 tol Percentage Of Holding In Subsidiary
PercentageOfHoldingInSubsidiary
1
CY2019Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Next Twelve Months
LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths
234096000 USD
CY2019Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Two
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo
52863000 USD
CY2019Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Three
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree
437818000 USD
CY2019Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Four
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour
421611000 USD
CY2019Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive
290745000 USD
CY2019Q4 tol Land Land Development And Construction Related Liabilities Current And Noncurrent
LandLandDevelopmentAndConstructionRelatedLiabilitiesCurrentAndNoncurrent
192658000 USD
CY2018Q4 tol Land Land Development And Construction Related Liabilities Current And Noncurrent
LandLandDevelopmentAndConstructionRelatedLiabilitiesCurrentAndNoncurrent
213641000 USD
CY2019Q4 us-gaap Employee Related Liabilities Current And Noncurrent
EmployeeRelatedLiabilitiesCurrentAndNoncurrent
183592000 USD
CY2018Q4 us-gaap Employee Related Liabilities Current And Noncurrent
EmployeeRelatedLiabilitiesCurrentAndNoncurrent
159374000 USD
CY2019Q4 us-gaap Deposit Liability Current
DepositLiabilityCurrent
31587000 USD
CY2018Q4 us-gaap Deposit Liability Current
DepositLiabilityCurrent
32543000 USD
CY2019Q4 us-gaap Other Accrued Liabilities Current And Noncurrent
OtherAccruedLiabilitiesCurrentAndNoncurrent
55536000 USD
CY2018Q4 us-gaap Other Accrued Liabilities Current And Noncurrent
OtherAccruedLiabilitiesCurrentAndNoncurrent
48123000 USD
CY2019Q4 tol Insurance And Litigation Liabilities Current And Noncurrent
InsuranceAndLitigationLiabilitiesCurrentAndNoncurrent
193405000 USD
CY2018Q4 tol Insurance And Litigation Liabilities Current And Noncurrent
InsuranceAndLitigationLiabilitiesCurrentAndNoncurrent
168012000 USD
CY2019Q4 us-gaap Product Warranty Accrual
ProductWarrantyAccrual
201886000 USD
CY2018Q4 us-gaap Product Warranty Accrual
ProductWarrantyAccrual
258831000 USD
CY2019Q4 us-gaap Deferred Revenue
DeferredRevenue
51678000 USD
CY2018Q4 us-gaap Deferred Revenue
DeferredRevenue
42179000 USD
CY2019Q4 us-gaap Interest Payable Current And Noncurrent
InterestPayableCurrentAndNoncurrent
31307000 USD
CY2018Q4 us-gaap Interest Payable Current And Noncurrent
InterestPayableCurrentAndNoncurrent
40325000 USD
CY2019Q4 us-gaap Due To Affiliate Current And Noncurrent
DueToAffiliateCurrentAndNoncurrent
9283000 USD
CY2018Q4 us-gaap Due To Affiliate Current And Noncurrent
DueToAffiliateCurrentAndNoncurrent
10553000 USD
CY2019Q4 us-gaap Accrued Liabilities Current And Noncurrent
AccruedLiabilitiesCurrentAndNoncurrent
950932000 USD
CY2018Q4 us-gaap Accrued Liabilities Current And Noncurrent
AccruedLiabilitiesCurrentAndNoncurrent
973581000 USD
CY2018Q4 us-gaap Product Warranty Accrual
ProductWarrantyAccrual
258831000 USD
CY2017Q4 us-gaap Product Warranty Accrual
ProductWarrantyAccrual
329278000 USD
CY2016Q4 us-gaap Product Warranty Accrual
ProductWarrantyAccrual
370992000 USD
CY2019 us-gaap Product Warranty Accrual Warranties Issued
ProductWarrantyAccrualWarrantiesIssued
35475000 USD
CY2018 us-gaap Product Warranty Accrual Warranties Issued
ProductWarrantyAccrualWarrantiesIssued
37045000 USD
CY2017 us-gaap Product Warranty Accrual Warranties Issued
ProductWarrantyAccrualWarrantiesIssued
31798000 USD
CY2019 us-gaap Standard Product Warranty Accrual Additions From Business Acquisition
StandardProductWarrantyAccrualAdditionsFromBusinessAcquisition
855000 USD
CY2018 us-gaap Standard Product Warranty Accrual Additions From Business Acquisition
StandardProductWarrantyAccrualAdditionsFromBusinessAcquisition
USD
CY2017 us-gaap Standard Product Warranty Accrual Additions From Business Acquisition
StandardProductWarrantyAccrualAdditionsFromBusinessAcquisition
1495000 USD
CY2019 tol Productwarrantyaccrualreclassfromselfinsuranceaccrual
Productwarrantyaccrualreclassfromselfinsuranceaccrual
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CY2018 tol Productwarrantyaccrualreclassfromselfinsuranceaccrual
Productwarrantyaccrualreclassfromselfinsuranceaccrual
USD
CY2017 tol Productwarrantyaccrualreclassfromselfinsuranceaccrual
Productwarrantyaccrualreclassfromselfinsuranceaccrual
1082000 USD
CY2019 us-gaap Product Warranty Accrual Payments
ProductWarrantyAccrualPayments
99298000 USD
CY2018 us-gaap Product Warranty Accrual Payments
ProductWarrantyAccrualPayments
113654000 USD
CY2017 us-gaap Product Warranty Accrual Payments
ProductWarrantyAccrualPayments
82315000 USD
CY2019Q4 us-gaap Product Warranty Accrual
ProductWarrantyAccrual
201886000 USD
CY2018Q4 us-gaap Product Warranty Accrual
ProductWarrantyAccrual
258831000 USD
CY2017Q4 us-gaap Product Warranty Accrual
ProductWarrantyAccrual
329278000 USD
CY2019 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
165306000 USD
CY2019 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.210
CY2018 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
217914000 USD
CY2018 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.233
CY2017 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
285009000 USD
CY2017 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.350
CY2019 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
37898000 USD
CY2019 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
0.048
CY2018 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
47073000 USD
CY2018 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
0.050
CY2017 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
34656000 USD
CY2017 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
0.043
CY2019 us-gaap Income Tax Reconciliation Deductions Qualified Production Activities
IncomeTaxReconciliationDeductionsQualifiedProductionActivities
USD
CY2019 us-gaap Effective Income Tax Rate Reconciliation Deductions Qualified Production Activities
EffectiveIncomeTaxRateReconciliationDeductionsQualifiedProductionActivities
0
CY2018 us-gaap Income Tax Reconciliation Deductions Qualified Production Activities
IncomeTaxReconciliationDeductionsQualifiedProductionActivities
18168000 USD
CY2018 us-gaap Effective Income Tax Rate Reconciliation Deductions Qualified Production Activities
EffectiveIncomeTaxRateReconciliationDeductionsQualifiedProductionActivities
0.019
CY2017 us-gaap Income Tax Reconciliation Deductions Qualified Production Activities
IncomeTaxReconciliationDeductionsQualifiedProductionActivities
12835000 USD
CY2017 us-gaap Effective Income Tax Rate Reconciliation Deductions Qualified Production Activities
EffectiveIncomeTaxRateReconciliationDeductionsQualifiedProductionActivities
0.016
CY2019 us-gaap Income Tax Reconciliation Deductions Other
IncomeTaxReconciliationDeductionsOther
-188000 USD
CY2019 us-gaap Effective Income Tax Rate Reconciliation Deductions Other
EffectiveIncomeTaxRateReconciliationDeductionsOther
0
CY2018 us-gaap Income Tax Reconciliation Deductions Other
IncomeTaxReconciliationDeductionsOther
3726000 USD
CY2018 us-gaap Effective Income Tax Rate Reconciliation Deductions Other
EffectiveIncomeTaxRateReconciliationDeductionsOther
0.004
CY2017 us-gaap Income Tax Reconciliation Deductions Other
IncomeTaxReconciliationDeductionsOther
1468000 USD
CY2017 us-gaap Effective Income Tax Rate Reconciliation Deductions Other
EffectiveIncomeTaxRateReconciliationDeductionsOther
0.002
CY2019 tol Effect.Rate Rec.Reversalofaccrualforuncertaintaxpositions
Effect.RateRec.Reversalofaccrualforuncertaintaxpositions
-5348000 USD
CY2019 tol Effect.Rate Rec.Rev.Ofaccrualforuncertaintaxpositionspercent
Effect.RateRec.Rev.ofaccrualforuncertaintaxpositionspercent
-0.007
CY2018 tol Effect.Rate Rec.Reversalofaccrualforuncertaintaxpositions
Effect.RateRec.Reversalofaccrualforuncertaintaxpositions
-4741000 USD
CY2018 tol Effect.Rate Rec.Rev.Ofaccrualforuncertaintaxpositionspercent
Effect.RateRec.Rev.ofaccrualforuncertaintaxpositionspercent
-0.005
CY2017 tol Effect.Rate Rec.Reversalofaccrualforuncertaintaxpositions
Effect.RateRec.Reversalofaccrualforuncertaintaxpositions
-3981000 USD
CY2017 tol Effect.Rate Rec.Rev.Ofaccrualforuncertaintaxpositionspercent
Effect.RateRec.Rev.ofaccrualforuncertaintaxpositionspercent
-0.005
CY2019 us-gaap Unrecognized Tax Benefits Interest On Income Taxes Expense
UnrecognizedTaxBenefitsInterestOnIncomeTaxesExpense
453000 USD
CY2019 tol Effective Income Tax Rate Reconciliation Accrued Interest On Anticipated Tax Assessments
EffectiveIncomeTaxRateReconciliationAccruedInterestOnAnticipatedTaxAssessments
0.001
CY2018 us-gaap Unrecognized Tax Benefits Interest On Income Taxes Expense
UnrecognizedTaxBenefitsInterestOnIncomeTaxesExpense
737000 USD
CY2018 tol Effective Income Tax Rate Reconciliation Accrued Interest On Anticipated Tax Assessments
EffectiveIncomeTaxRateReconciliationAccruedInterestOnAnticipatedTaxAssessments
0.001
CY2017 us-gaap Unrecognized Tax Benefits Interest On Income Taxes Expense
UnrecognizedTaxBenefitsInterestOnIncomeTaxesExpense
984000 USD
CY2017 tol Effective Income Tax Rate Reconciliation Accrued Interest On Anticipated Tax Assessments
EffectiveIncomeTaxRateReconciliationAccruedInterestOnAnticipatedTaxAssessments
0.001
CY2019 us-gaap Income Tax Reconciliation Tax Contingencies Other
IncomeTaxReconciliationTaxContingenciesOther
2153000 USD
CY2019 tol Effective Income Tax Rate Reconciliation Increase In Unrecognized Tax Benefit
EffectiveIncomeTaxRateReconciliationIncreaseInUnrecognizedTaxBenefit
0.003
CY2018 us-gaap Income Tax Reconciliation Tax Contingencies Other
IncomeTaxReconciliationTaxContingenciesOther
1122000 USD
CY2018 tol Effective Income Tax Rate Reconciliation Increase In Unrecognized Tax Benefit
EffectiveIncomeTaxRateReconciliationIncreaseInUnrecognizedTaxBenefit
0.001
CY2017 us-gaap Income Tax Reconciliation Tax Contingencies Other
IncomeTaxReconciliationTaxContingenciesOther
USD
CY2017 tol Effective Income Tax Rate Reconciliation Increase In Unrecognized Tax Benefit
EffectiveIncomeTaxRateReconciliationIncreaseInUnrecognizedTaxBenefit
0
CY2019 tol Income Tax Reconciliation Decrease In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationDecreaseInDeferredTaxAssetsValuationAllowance
USD
CY2019 tol Effective Income Tax Rate Reconciliation Valuation Allowance Reversed
EffectiveIncomeTaxRateReconciliationValuationAllowanceReversed
0
CY2018 tol Income Tax Reconciliation Decrease In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationDecreaseInDeferredTaxAssetsValuationAllowance
USD
CY2018 tol Effective Income Tax Rate Reconciliation Valuation Allowance Reversed
EffectiveIncomeTaxRateReconciliationValuationAllowanceReversed
0
CY2017 tol Income Tax Reconciliation Decrease In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationDecreaseInDeferredTaxAssetsValuationAllowance
32154000 USD
CY2017 tol Effective Income Tax Rate Reconciliation Valuation Allowance Reversed
EffectiveIncomeTaxRateReconciliationValuationAllowanceReversed
-0.039
CY2019 us-gaap Income Tax Reconciliation Change In Enacted Tax Rate
IncomeTaxReconciliationChangeInEnactedTaxRate
-523000 USD
CY2019 us-gaap Effective Income Tax Rate Reconciliation Change In Enacted Tax Rate
EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate
-0.001
CY2018 us-gaap Income Tax Reconciliation Change In Enacted Tax Rate
IncomeTaxReconciliationChangeInEnactedTaxRate
-38740000 USD
CY2018 us-gaap Effective Income Tax Rate Reconciliation Change In Enacted Tax Rate
EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate
-0.041
CY2017 us-gaap Income Tax Reconciliation Change In Enacted Tax Rate
IncomeTaxReconciliationChangeInEnactedTaxRate
USD
CY2017 us-gaap Effective Income Tax Rate Reconciliation Change In Enacted Tax Rate
EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate
0
CY2019 tol Effective Income Tax Rate Reconciliation Tax Benefitfrom Stock Compensation
EffectiveIncomeTaxRateReconciliationTaxBenefitfromStockCompensation
2143000 USD
CY2019 tol Effective Income Tax Rate Reconciliation Tax Benefitfrom Stock Compensation Percent
EffectiveIncomeTaxRateReconciliationTaxBenefitfromStockCompensationPercent
-0.003
CY2018 tol Effective Income Tax Rate Reconciliation Tax Benefitfrom Stock Compensation
EffectiveIncomeTaxRateReconciliationTaxBenefitfromStockCompensation
4236000 USD
CY2018 tol Effective Income Tax Rate Reconciliation Tax Benefitfrom Stock Compensation Percent
EffectiveIncomeTaxRateReconciliationTaxBenefitfromStockCompensationPercent
-0.005
CY2017 tol Effective Income Tax Rate Reconciliation Tax Benefitfrom Stock Compensation
EffectiveIncomeTaxRateReconciliationTaxBenefitfromStockCompensation
USD
CY2017 tol Effective Income Tax Rate Reconciliation Tax Benefitfrom Stock Compensation Percent
EffectiveIncomeTaxRateReconciliationTaxBenefitfromStockCompensationPercent
0
CY2019 us-gaap Income Tax Reconciliation Other Reconciling Items
IncomeTaxReconciliationOtherReconcilingItems
-821000 USD
CY2019 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
-0.001
CY2018 us-gaap Income Tax Reconciliation Other Reconciling Items
IncomeTaxReconciliationOtherReconcilingItems
-11470000 USD
CY2018 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
-0.012
CY2017 us-gaap Income Tax Reconciliation Other Reconciling Items
IncomeTaxReconciliationOtherReconcilingItems
8605000 USD
CY2017 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
0.011
CY2019 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
197163000 USD
CY2019 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.250
CY2018 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
185765000 USD
CY2018 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.199
CY2017 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
278816000 USD
CY2017 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.342
CY2017 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.35
CY2019 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.21
CY2018 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.233
CY2019 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.21
CY2017 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.35
CY2018 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.233
CY2019 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.21
CY2019 us-gaap Federal Income Tax Expense Benefit Continuing Operations
FederalIncomeTaxExpenseBenefitContinuingOperations
161904000 USD
CY2018 us-gaap Federal Income Tax Expense Benefit Continuing Operations
FederalIncomeTaxExpenseBenefitContinuingOperations
157836000 USD
CY2017 us-gaap Federal Income Tax Expense Benefit Continuing Operations
FederalIncomeTaxExpenseBenefitContinuingOperations
278095000 USD
CY2019 us-gaap State And Local Income Tax Expense Benefit Continuing Operations
StateAndLocalIncomeTaxExpenseBenefitContinuingOperations
35259000 USD
CY2018 us-gaap State And Local Income Tax Expense Benefit Continuing Operations
StateAndLocalIncomeTaxExpenseBenefitContinuingOperations
27929000 USD
CY2017 us-gaap State And Local Income Tax Expense Benefit Continuing Operations
StateAndLocalIncomeTaxExpenseBenefitContinuingOperations
721000 USD
CY2019 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
197163000 USD
CY2018 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
185765000 USD
CY2017 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
278816000 USD
CY2019 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
94399000 USD
CY2018 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
207695000 USD
CY2017 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
93106000 USD
CY2019 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
102764000 USD
CY2018 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
-21930000 USD
CY2017 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
185710000 USD
CY2019 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
197163000 USD
CY2018 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
185765000 USD
CY2017 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
278816000 USD
CY2019Q4 us-gaap Accrued Income Taxes Current
AccruedIncomeTaxesCurrent
7897000 USD
CY2018Q4 us-gaap Accrued Income Taxes Current
AccruedIncomeTaxesCurrent
28804000 USD
CY2019Q4 us-gaap Deferred Tax Liabilities
DeferredTaxLiabilities
-95074000 USD
CY2018Q4 us-gaap Deferred Tax Liabilities
DeferredTaxLiabilities
-2155000 USD
CY2019Q4 us-gaap Accrued Income Taxes
AccruedIncomeTaxes
102971000 USD
CY2018Q4 us-gaap Accrued Income Taxes
AccruedIncomeTaxes
30959000 USD
CY2018Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
12222000 USD
CY2017Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
16993000 USD
CY2016Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
30272000 USD
CY2019 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
2148000 USD
CY2018 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
2140000 USD
CY2017 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
1575000 USD
CY2019 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
1126000 USD
CY2018 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
949000 USD
CY2017 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
431000 USD
CY2019 us-gaap Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
2670000 USD
CY2018 us-gaap Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
4707000 USD
CY2017 us-gaap Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
9174000 USD
CY2019 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
4929000 USD
CY2018 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
3153000 USD
CY2017 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
6111000 USD
CY2019Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
7897000 USD
CY2018Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
12222000 USD
CY2017Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
16993000 USD
CY2019 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 the amount of unrecognized tax benefits will change, but we are not able to provide a range of such change.
CY2019 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Expense
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense
593000 USD
CY2018 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Expense
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense
1152000 USD
CY2017 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Expense
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense
1513000 USD
CY2019Q4 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
1169000 USD
CY2018Q4 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
2115000 USD
CY2019Q4 tol Deferred Tax Assets Accrued Expenses
DeferredTaxAssetsAccruedExpenses
54162000 USD
CY2018Q4 tol Deferred Tax Assets Accrued Expenses
DeferredTaxAssetsAccruedExpenses
54531000 USD
CY2019Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Impairment Losses
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsImpairmentLosses
43583000 USD
CY2018Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Impairment Losses
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsImpairmentLosses
51124000 USD
CY2019Q4 us-gaap Deferred Tax Assets Inventory
DeferredTaxAssetsInventory
55313000 USD
CY2018Q4 us-gaap Deferred Tax Assets Inventory
DeferredTaxAssetsInventory
42765000 USD
CY2019Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost
23928000 USD
CY2018Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost
27949000 USD
CY2019Q4 tol Deferred Tax Asset Unrecognized Tax Benefits
DeferredTaxAssetUnrecognizedTaxBenefits
311000 USD
CY2018Q4 tol Deferred Tax Asset Unrecognized Tax Benefits
DeferredTaxAssetUnrecognizedTaxBenefits
1197000 USD
CY2019Q4 us-gaap Deferred Tax Assets Operating Loss Carryforwards State And Local
DeferredTaxAssetsOperatingLossCarryforwardsStateAndLocal
67718000 USD
CY2018Q4 us-gaap Deferred Tax Assets Operating Loss Carryforwards State And Local
DeferredTaxAssetsOperatingLossCarryforwardsStateAndLocal
73288000 USD
CY2019Q4 us-gaap Deferred Tax Assets Other
DeferredTaxAssetsOther
18000 USD
CY2018Q4 us-gaap Deferred Tax Assets Other
DeferredTaxAssetsOther
125000 USD
CY2019Q4 us-gaap Deferred Tax Assets Gross
DeferredTaxAssetsGross
245033000 USD
CY2018Q4 us-gaap Deferred Tax Assets Gross
DeferredTaxAssetsGross
250979000 USD
CY2019Q4 us-gaap Deferred Tax Liabilities Deferred Expense Capitalized Interest
DeferredTaxLiabilitiesDeferredExpenseCapitalizedInterest
44196000 USD
CY2018Q4 us-gaap Deferred Tax Liabilities Deferred Expense Capitalized Interest
DeferredTaxLiabilitiesDeferredExpenseCapitalizedInterest
43982000 USD
CY2019Q4 us-gaap Deferred Tax Liabilities Tax Deferred Income
DeferredTaxLiabilitiesTaxDeferredIncome
277005000 USD
CY2018Q4 us-gaap Deferred Tax Liabilities Tax Deferred Income
DeferredTaxLiabilitiesTaxDeferredIncome
181839000 USD
CY2019Q4 tol Deferred Tax Liability Expenses Taken For Tax Not For Book
DeferredTaxLiabilityExpensesTakenForTaxNotForBook
3571000 USD
CY2018Q4 tol Deferred Tax Liability Expenses Taken For Tax Not For Book
DeferredTaxLiabilityExpensesTakenForTaxNotForBook
5477000 USD
CY2019Q4 us-gaap Deferred Tax Liabilities Property Plant And Equipment
DeferredTaxLiabilitiesPropertyPlantAndEquipment
5024000 USD
CY2018Q4 us-gaap Deferred Tax Liabilities Property Plant And Equipment
DeferredTaxLiabilitiesPropertyPlantAndEquipment
6877000 USD
CY2019Q4 tol Deferred Tax Liabilities Marketing
DeferredTaxLiabilitiesMarketing
10311000 USD
CY2018Q4 tol Deferred Tax Liabilities Marketing
DeferredTaxLiabilitiesMarketing
14959000 USD
CY2019Q4 us-gaap Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
340107000 USD
CY2018Q4 us-gaap Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
253134000 USD
CY2019Q4 us-gaap Deferred Tax Liabilities
DeferredTaxLiabilities
-95074000 USD
CY2018Q4 us-gaap Deferred Tax Liabilities
DeferredTaxLiabilities
-2155000 USD
CY2017 tol Income Tax Reconciliation Decrease In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationDecreaseInDeferredTaxAssetsValuationAllowance
32200000 USD
CY2019Q4 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
400000000 shares
CY2019Q4 us-gaap Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
0.01
CY2019Q4 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
15000000 shares
CY2019Q4 us-gaap Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
0.01
CY2019Q4 us-gaap Common Stock Shares Outstanding
CommonStockSharesOutstanding
140900000 shares
CY2019Q4 tol Common Stock Reserved For Outstanding Stock Options And Restricted Stock Units
CommonStockReservedForOutstandingStockOptionsAndRestrictedStockUnits
6700000 shares
CY2019Q4 us-gaap Preferred Stock Shares Issued
PreferredStockSharesIssued
0 shares
CY2019 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.44
CY2018 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.41
CY2019 us-gaap Treasury Stock Shares Acquired
TreasuryStockSharesAcquired
6619000 shares
CY2018 us-gaap Treasury Stock Shares Acquired
TreasuryStockSharesAcquired
12108000 shares
CY2017 us-gaap Treasury Stock Shares Acquired
TreasuryStockSharesAcquired
7694000 shares
CY2019 us-gaap Treasury Stock Acquired Average Cost Per Share
TreasuryStockAcquiredAverageCostPerShare
35.28
CY2018 us-gaap Treasury Stock Acquired Average Cost Per Share
TreasuryStockAcquiredAverageCostPerShare
41.56
CY2017 us-gaap Treasury Stock Acquired Average Cost Per Share
TreasuryStockAcquiredAverageCostPerShare
37.81
CY2019Q4 us-gaap Stock Repurchase Program Remaining Number Of Shares Authorized To Be Repurchased
StockRepurchaseProgramRemainingNumberOfSharesAuthorizedToBeRepurchased
13953000 shares
CY2018Q4 us-gaap Stock Repurchase Program Remaining Number Of Shares Authorized To Be Repurchased
StockRepurchaseProgramRemainingNumberOfSharesAuthorizedToBeRepurchased
10989000 shares
CY2017Q4 us-gaap Stock Repurchase Program Remaining Number Of Shares Authorized To Be Repurchased
StockRepurchaseProgramRemainingNumberOfSharesAuthorizedToBeRepurchased
8144000 shares
CY2019 tol Percentage Of Ownership Of Companys Common Stock For Restricts Certain Transfers
PercentageOfOwnershipOfCompanysCommonStockForRestrictsCertainTransfers
0.0495
CY2019 tol Percentage Of Ownership Of Companys Common Stock For Restricts Certain Transfers
PercentageOfOwnershipOfCompanysCommonStockForRestrictsCertainTransfers
0.0495
CY2019 tol Percentage Of Ownership Of Companys Common Stock For Restricts Certain Transfers
PercentageOfOwnershipOfCompanysCommonStockForRestrictsCertainTransfers
0.0495
CY2019Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Available For Grant
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAvailableForGrant
7700000 shares
CY2018Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Available For Grant
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAvailableForGrant
5100000 shares
CY2017Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Available For Grant
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAvailableForGrant
5800000 shares
CY2019 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
26180000 USD
CY2018 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
28312000 USD
CY2017 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
28466000 USD
CY2019 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
6749000 USD
CY2017 us-gaap Net Income Loss
NetIncomeLoss
535495000 USD
CY2018 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
7902000 USD
CY2017 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
11125000 USD
CY2019Q4 us-gaap Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized
18700000 USD
CY2018Q4 us-gaap Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized
20900000 USD
CY2017Q4 us-gaap Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized
24200000 USD
CY2019 us-gaap Net Income Loss
NetIncomeLoss
590007000 USD
CY2018 us-gaap Net Income Loss
NetIncomeLoss
748151000 USD
CY2019 us-gaap Interest On Convertible Debt Net Of Tax
InterestOnConvertibleDebtNetOfTax
USD
CY2018 us-gaap Interest On Convertible Debt Net Of Tax
InterestOnConvertibleDebtNetOfTax
USD
CY2017 us-gaap Interest On Convertible Debt Net Of Tax
InterestOnConvertibleDebtNetOfTax
1434000 USD
CY2019 us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
590007000 USD
CY2018 us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
748151000 USD
CY2017 us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
536929000 USD
CY2019 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
145008000 shares
CY2018 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
151984000 shares
CY2017 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
162222000 shares
CY2019 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
1493000 shares
CY2018 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
2217000 shares
CY2017 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
2147000 shares
CY2019 us-gaap Incremental Common Shares Attributable To Conversion Of Debt Securities
IncrementalCommonSharesAttributableToConversionOfDebtSecurities
shares
CY2018 us-gaap Incremental Common Shares Attributable To Conversion Of Debt Securities
IncrementalCommonSharesAttributableToConversionOfDebtSecurities
shares
CY2017 us-gaap Incremental Common Shares Attributable To Conversion Of Debt Securities
IncrementalCommonSharesAttributableToConversionOfDebtSecurities
5118000 shares
CY2019 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
146501000 shares
CY2018 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
154201000 shares
CY2017 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
169487000 shares
CY2019 tol Shares Issued Under Stock Incentive And Employee Stock Purchase Plans
SharesIssuedUnderStockIncentiveAndEmployeeStockPurchasePlans
1394000 shares
CY2018 tol Shares Issued Under Stock Incentive And Employee Stock Purchase Plans
SharesIssuedUnderStockIncentiveAndEmployeeStockPurchasePlans
1066000 shares
CY2017 tol Shares Issued Under Stock Incentive And Employee Stock Purchase Plans
SharesIssuedUnderStockIncentiveAndEmployeeStockPurchasePlans
3116000 shares
CY2019 us-gaap Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
14100000 USD
CY2018 us-gaap Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
12600000 USD
CY2017 us-gaap Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
12300000 USD
CY2019 tol Number Of Unfunded Defined Benefit Retirement Plans
NumberOfUnfundedDefinedBenefitRetirementPlans
2
CY2019 tol Normalretirementage
Normalretirementage
58
CY2019Q4 us-gaap Defined Benefit Plan Assumptions Used Calculating Benefit Obligation Discount Rate
DefinedBenefitPlanAssumptionsUsedCalculatingBenefitObligationDiscountRate
0.0261
CY2018Q4 us-gaap Defined Benefit Plan Assumptions Used Calculating Benefit Obligation Discount Rate
DefinedBenefitPlanAssumptionsUsedCalculatingBenefitObligationDiscountRate
0.0406
CY2017Q4 us-gaap Defined Benefit Plan Assumptions Used Calculating Benefit Obligation Discount Rate
DefinedBenefitPlanAssumptionsUsedCalculatingBenefitObligationDiscountRate
0.0319
CY2018Q4 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
694000 USD
CY2017Q4 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
-1910000 USD
CY2016Q4 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
-3336000 USD
CY2019 us-gaap Other Comprehensive Income Loss Before Reclassifications Before Tax
OtherComprehensiveIncomeLossBeforeReclassificationsBeforeTax
-9094000 USD
CY2018 us-gaap Other Comprehensive Income Loss Before Reclassifications Before Tax
OtherComprehensiveIncomeLossBeforeReclassificationsBeforeTax
3115000 USD
CY2017 us-gaap Other Comprehensive Income Loss Before Reclassifications Before Tax
OtherComprehensiveIncomeLossBeforeReclassificationsBeforeTax
1201000 USD
CY2019 us-gaap Reclassification From Accumulated Other Comprehensive Income Current Period Before Tax
ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodBeforeTax
304000 USD
CY2018 us-gaap Reclassification From Accumulated Other Comprehensive Income Current Period Before Tax
ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodBeforeTax
953000 USD
CY2017 us-gaap Reclassification From Accumulated Other Comprehensive Income Current Period Before Tax
ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodBeforeTax
1105000 USD
CY2019 us-gaap Other Comprehensive Income Loss Tax Portion Attributable To Parent1
OtherComprehensiveIncomeLossTaxPortionAttributableToParent1
2265000 USD
CY2018 us-gaap Other Comprehensive Income Loss Tax Portion Attributable To Parent1
OtherComprehensiveIncomeLossTaxPortionAttributableToParent1
-1142000 USD
CY2017 us-gaap Other Comprehensive Income Loss Tax Portion Attributable To Parent1
OtherComprehensiveIncomeLossTaxPortionAttributableToParent1
-880000 USD
CY2019 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
-6525000 USD
CY2018 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
2926000 USD
CY2017 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
1426000 USD
CY2019Q4 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
-5831000 USD
CY2018Q4 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
694000 USD
CY2017Q4 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
-1910000 USD
CY2019Q4 us-gaap Purchase Obligation
PurchaseObligation
2360726000 USD
CY2018Q4 us-gaap Purchase Obligation
PurchaseObligation
2532895000 USD
CY2019Q4 tol Number Of Homes To Be Delivered
NumberOfHomesToBeDelivered
6266 luxury_homes
CY2019Q4 tol Sales Value Of Outstanding Deliver Homes
SalesValueOfOutstandingDeliverHomes
5260000000 USD
CY2019 us-gaap Lease And Rental Expense
LeaseAndRentalExpense
20180000 USD
CY2018 us-gaap Lease And Rental Expense
LeaseAndRentalExpense
15783000 USD
CY2017 us-gaap Lease And Rental Expense
LeaseAndRentalExpense
14505000 USD
CY2019Q4 us-gaap Operating Leases Future Minimum Payments Due Current
OperatingLeasesFutureMinimumPaymentsDueCurrent
15430000 USD
CY2019Q4 us-gaap Operating Leases Future Minimum Payments Due In Two Years
OperatingLeasesFutureMinimumPaymentsDueInTwoYears
12576000 USD
CY2019Q4 us-gaap Operating Leases Future Minimum Payments Due In Three Years
OperatingLeasesFutureMinimumPaymentsDueInThreeYears
10082000 USD
CY2019Q4 us-gaap Operating Leases Future Minimum Payments Due In Four Years
OperatingLeasesFutureMinimumPaymentsDueInFourYears
7800000 USD
CY2019Q4 us-gaap Operating Leases Future Minimum Payments Due In Five Years
OperatingLeasesFutureMinimumPaymentsDueInFiveYears
6691000 USD
CY2019Q4 us-gaap Operating Leases Future Minimum Payments Due Thereafter
OperatingLeasesFutureMinimumPaymentsDueThereafter
218221000 USD
CY2019Q4 us-gaap Operating Leases Future Minimum Payments Due
OperatingLeasesFutureMinimumPaymentsDue
270800000 USD
CY2019 us-gaap Investment Income Interest
InvestmentIncomeInterest
19017000 USD
CY2018 us-gaap Investment Income Interest
InvestmentIncomeInterest
8570000 USD
CY2017 us-gaap Investment Income Interest
InvestmentIncomeInterest
5988000 USD
CY2019 tol Incomefrom Ancillary Businesses
IncomefromAncillaryBusinesses
53568000 USD
CY2018 tol Incomefrom Ancillary Businesses
IncomefromAncillaryBusinesses
25692000 USD
CY2017 tol Incomefrom Ancillary Businesses
IncomefromAncillaryBusinesses
18934000 USD
CY2019 tol Retained Customer Deposits
RetainedCustomerDeposits
0 USD
CY2018 tol Retained Customer Deposits
RetainedCustomerDeposits
8937000 USD
CY2017 tol Retained Customer Deposits
RetainedCustomerDeposits
5801000 USD
CY2019 tol Landsalesearningsnet
Landsalesearningsnet
0 USD
CY2018 tol Landsalesearningsnet
Landsalesearningsnet
6331000 USD
CY2017 tol Landsalesearningsnet
Landsalesearningsnet
8621000 USD
CY2019 tol Other Misc Income
OtherMiscIncome
-1031000 USD
CY2018 tol Other Misc Income
OtherMiscIncome
1190000 USD
CY2017 tol Other Misc Income
OtherMiscIncome
-1184000 USD
CY2019 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
81502000 USD
CY2018 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
62460000 USD
CY2017 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
51062000 USD
CY2019 tol Revenuefrom Ancillary Business
RevenuefromAncillaryBusiness
150114000 USD
CY2018 tol Revenuefrom Ancillary Business
RevenuefromAncillaryBusiness
158051000 USD
CY2017 tol Revenuefrom Ancillary Business
RevenuefromAncillaryBusiness
134116000 USD
CY2019 tol Expensesfrom Ancillary Businesses
ExpensesfromAncillaryBusinesses
132823000 USD
CY2018 tol Expensesfrom Ancillary Businesses
ExpensesfromAncillaryBusinesses
132359000 USD
CY2017 tol Expensesfrom Ancillary Businesses
ExpensesfromAncillaryBusinesses
115182000 USD
CY2019 us-gaap Gain Loss On Sale Of Business
GainLossOnSaleOfBusiness
36277000 USD
CY2018 us-gaap Gain Loss On Sale Of Business
GainLossOnSaleOfBusiness
USD
CY2017 us-gaap Gain Loss On Sale Of Business
GainLossOnSaleOfBusiness
USD
CY2018 tol Landsalesearningsnet
Landsalesearningsnet
6331000 USD
CY2017 tol Landsalesearningsnet
Landsalesearningsnet
8621000 USD
CY2019 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
787170000 USD
CY2018 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
933916000 USD
CY2017 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
814311000 USD
CY2019 us-gaap Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
7223966000 USD
CY2018 us-gaap Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
7143258000 USD
CY2017 us-gaap Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
5815058000 USD
CY2019 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
787170000 USD
CY2018 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
933916000 USD
CY2017 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
814311000 USD
CY2019Q4 us-gaap Assets
Assets
10828138000 USD
CY2018Q4 us-gaap Assets
Assets
10244590000 USD
CY2019Q4 us-gaap Inventory Operative Builders
InventoryOperativeBuilders
7873048000 USD
CY2018Q4 us-gaap Inventory Operative Builders
InventoryOperativeBuilders
7598219000 USD
CY2019 us-gaap Inventory Write Down
InventoryWriteDown
42360000 USD
CY2018 us-gaap Inventory Write Down
InventoryWriteDown
35156000 USD
CY2017 us-gaap Inventory Write Down
InventoryWriteDown
14794000 USD
CY2019Q4 us-gaap Investments In Affiliates Subsidiaries Associates And Joint Ventures
InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures
366252000 USD
CY2018Q4 us-gaap Investments In Affiliates Subsidiaries Associates And Joint Ventures
InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures
431813000 USD
CY2019 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
24868000 USD
CY2018 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
85240000 USD
CY2017 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
116066000 USD
CY2019 us-gaap Interest Paid Net
InterestPaidNet
35422000 USD
CY2018 us-gaap Interest Paid Net
InterestPaidNet
20812000 USD
CY2017 us-gaap Interest Paid Net
InterestPaidNet
21578000 USD
CY2019 us-gaap Income Taxes Paid
IncomeTaxesPaid
141681000 USD
CY2018 us-gaap Income Taxes Paid
IncomeTaxesPaid
215092000 USD
CY2017 us-gaap Income Taxes Paid
IncomeTaxesPaid
119852000 USD
CY2019 us-gaap Proceeds From Income Tax Refunds
ProceedsFromIncomeTaxRefunds
4344000 USD
CY2018 us-gaap Proceeds From Income Tax Refunds
ProceedsFromIncomeTaxRefunds
3101000 USD
CY2017 us-gaap Proceeds From Income Tax Refunds
ProceedsFromIncomeTaxRefunds
2776000 USD
CY2019 us-gaap Noncash Or Part Noncash Acquisition Inventory Acquired1
NoncashOrPartNoncashAcquisitionInventoryAcquired1
213824000 USD
CY2018 us-gaap Noncash Or Part Noncash Acquisition Inventory Acquired1
NoncashOrPartNoncashAcquisitionInventoryAcquired1
185633000 USD
CY2017 us-gaap Noncash Or Part Noncash Acquisition Inventory Acquired1
NoncashOrPartNoncashAcquisitionInventoryAcquired1
61877000 USD
CY2019 us-gaap Mortgage Loan Related To Property Sales1
MortgageLoanRelatedToPropertySales1
USD
CY2018 us-gaap Mortgage Loan Related To Property Sales1
MortgageLoanRelatedToPropertySales1
USD
CY2017 us-gaap Mortgage Loan Related To Property Sales1
MortgageLoanRelatedToPropertySales1
625000 USD
CY2019 tol Increasedecreaseininventoryforcapitalizedinterestourshareofequityearningsandallocationofbasisdifferenceinlandpurchasefrom J Vs
IncreasedecreaseininventoryforcapitalizedinterestourshareofequityearningsandallocationofbasisdifferenceinlandpurchasefromJVs
-5300000 USD
CY2018 tol Increasedecreaseininventoryforcapitalizedinterestourshareofequityearningsandallocationofbasisdifferenceinlandpurchasefrom J Vs
IncreasedecreaseininventoryforcapitalizedinterestourshareofequityearningsandallocationofbasisdifferenceinlandpurchasefromJVs
-1320000 USD
CY2017 tol Increasedecreaseininventoryforcapitalizedinterestourshareofequityearningsandallocationofbasisdifferenceinlandpurchasefrom J Vs
IncreasedecreaseininventoryforcapitalizedinterestourshareofequityearningsandallocationofbasisdifferenceinlandpurchasefromJVs
11760000 USD
CY2019 us-gaap Mortgage Loans On Real Estate Foreclosures
MortgageLoansOnRealEstateForeclosures
USD
CY2018 us-gaap Mortgage Loans On Real Estate Foreclosures
MortgageLoansOnRealEstateForeclosures
4609000 USD
CY2017 us-gaap Mortgage Loans On Real Estate Foreclosures
MortgageLoansOnRealEstateForeclosures
USD
CY2019 tol Deferredincomerelcassedfrominventorytoaccruedliabilitiesnoncash
Deferredincomerelcassedfrominventorytoaccruedliabilitiesnoncash
USD
CY2018 tol Deferredincomerelcassedfrominventorytoaccruedliabilitiesnoncash
Deferredincomerelcassedfrominventorytoaccruedliabilitiesnoncash
USD
CY2017 tol Deferredincomerelcassedfrominventorytoaccruedliabilitiesnoncash
Deferredincomerelcassedfrominventorytoaccruedliabilitiesnoncash
3520000 USD
CY2019 tol Cost Of Other Inventory Acquired
CostOfOtherInventoryAcquired
38134000 USD
CY2018 tol Cost Of Other Inventory Acquired
CostOfOtherInventoryAcquired
2801000 USD
CY2017 tol Cost Of Other Inventory Acquired
CostOfOtherInventoryAcquired
USD
CY2019 tol Reclassification Of Inventory To Property Construction And Office Equipment
ReclassificationOfInventoryToPropertyConstructionAndOfficeEquipment
USD
CY2018 tol Reclassification Of Inventory To Property Construction And Office Equipment
ReclassificationOfInventoryToPropertyConstructionAndOfficeEquipment
USD
CY2017 tol Reclassification Of Inventory To Property Construction And Office Equipment
ReclassificationOfInventoryToPropertyConstructionAndOfficeEquipment
8990000 USD
CY2019 us-gaap Defined Benefit Plan Benefit Obligation Period Increase Decrease
DefinedBenefitPlanBenefitObligationPeriodIncreaseDecrease
4138000 USD
CY2018 us-gaap Defined Benefit Plan Benefit Obligation Period Increase Decrease
DefinedBenefitPlanBenefitObligationPeriodIncreaseDecrease
-3115000 USD
CY2017 us-gaap Defined Benefit Plan Benefit Obligation Period Increase Decrease
DefinedBenefitPlanBenefitObligationPeriodIncreaseDecrease
-1201000 USD
CY2019 us-gaap Defined Benefit Plan Plan Amendments
DefinedBenefitPlanPlanAmendments
4956000 USD
CY2018 us-gaap Defined Benefit Plan Plan Amendments
DefinedBenefitPlanPlanAmendments
USD
CY2015 us-gaap Defined Benefit Plan Plan Amendments
DefinedBenefitPlanPlanAmendments
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CY2019 us-gaap Adjustment To Additional Paid In Capital Income Tax Effect From Share Based Compensation Net
AdjustmentToAdditionalPaidInCapitalIncomeTaxEffectFromShareBasedCompensationNet
USD
CY2018 us-gaap Adjustment To Additional Paid In Capital Income Tax Effect From Share Based Compensation Net
AdjustmentToAdditionalPaidInCapitalIncomeTaxEffectFromShareBasedCompensationNet
USD
CY2017 us-gaap Adjustment To Additional Paid In Capital Income Tax Effect From Share Based Compensation Net
AdjustmentToAdditionalPaidInCapitalIncomeTaxEffectFromShareBasedCompensationNet
-5232000 USD
CY2019 us-gaap Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
2265000 USD
CY2018 us-gaap Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
-1141000 USD
CY2017 us-gaap Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
-880000 USD
CY2019 tol Noncashtransferofotherassetstoinventory
Noncashtransferofotherassetstoinventory
7100000 USD
CY2018 tol Noncashtransferofotherassetstoinventory
Noncashtransferofotherassetstoinventory
16763000 USD
CY2017 tol Noncashtransferofotherassetstoinventory
Noncashtransferofotherassetstoinventory
USD
CY2019 us-gaap Contribution Of Property
ContributionOfProperty
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CY2018 us-gaap Contribution Of Property
ContributionOfProperty
USD
CY2017 us-gaap Contribution Of Property
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72757000 USD
CY2019 tol Noncashtransferofinvestmentinunconsolidatedinvestmentstoinventory
Noncashtransferofinvestmentinunconsolidatedinvestmentstoinventory
USD
CY2018 tol Noncashtransferofinvestmentinunconsolidatedinvestmentstoinventory
Noncashtransferofinvestmentinunconsolidatedinvestmentstoinventory
USD
CY2017 tol Noncashtransferofinvestmentinunconsolidatedinvestmentstoinventory
Noncashtransferofinvestmentinunconsolidatedinvestmentstoinventory
14328000 USD
CY2019 tol Non Cash Transfer Of Other Assets To Investment In Unconsolidated Entities
NonCashTransferOfOtherAssetsToInvestmentInUnconsolidatedEntities
44139000 USD
CY2018 tol Non Cash Transfer Of Other Assets To Investment In Unconsolidated Entities
NonCashTransferOfOtherAssetsToInvestmentInUnconsolidatedEntities
60971000 USD
CY2017 tol Non Cash Transfer Of Other Assets To Investment In Unconsolidated Entities
NonCashTransferOfOtherAssetsToInvestmentInUnconsolidatedEntities
1308000 USD
CY2019 tol Reclassificationdeferredincomefromaccruedexpensestoinvestmentinunconsolidatedentities
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USD
CY2018 tol Reclassificationdeferredincomefromaccruedexpensestoinvestmentinunconsolidatedentities
Reclassificationdeferredincomefromaccruedexpensestoinvestmentinunconsolidatedentities
5995000 USD
CY2017 tol Reclassificationdeferredincomefromaccruedexpensestoinvestmentinunconsolidatedentities
Reclassificationdeferredincomefromaccruedexpensestoinvestmentinunconsolidatedentities
USD
CY2019 tol Change In Fair Value Of Debt Guarantees
ChangeInFairValueOfDebtGuarantees
928000 USD
CY2018 tol Change In Fair Value Of Debt Guarantees
ChangeInFairValueOfDebtGuarantees
623000 USD
CY2017 tol Change In Fair Value Of Debt Guarantees
ChangeInFairValueOfDebtGuarantees
130000 USD
CY2019 tol Miscellaneous Increases To Investments In Unconsolidated Entities
MiscellaneousIncreasesToInvestmentsInUnconsolidatedEntities
-1876000 USD
CY2018 tol Miscellaneous Increases To Investments In Unconsolidated Entities
MiscellaneousIncreasesToInvestmentsInUnconsolidatedEntities
1776000 USD
CY2017 tol Miscellaneous Increases To Investments In Unconsolidated Entities
MiscellaneousIncreasesToInvestmentsInUnconsolidatedEntities
5117000 USD
CY2019 us-gaap Fair Value Of Assets Acquired
FairValueOfAssetsAcquired
173516000 USD
CY2018 us-gaap Fair Value Of Assets Acquired
FairValueOfAssetsAcquired
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CY2017 us-gaap Fair Value Of Assets Acquired
FairValueOfAssetsAcquired
88465000 USD
CY2019 us-gaap Liabilities Assumed1
LiabilitiesAssumed1
11143000 USD
CY2018 us-gaap Liabilities Assumed1
LiabilitiesAssumed1
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CY2017 us-gaap Liabilities Assumed1
LiabilitiesAssumed1
5377000 USD
CY2019 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
162373000 USD
CY2018 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
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CY2017 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
83088000 USD
CY2019Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
1286014000 USD
CY2018Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
1182195000 USD
CY2017Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
712829000 USD
CY2019Q4 us-gaap Restricted Cash And Cash Equivalents
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33629000 USD
CY2018Q4 us-gaap Restricted Cash And Cash Equivalents
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34215000 USD
CY2017Q4 us-gaap Restricted Cash And Cash Equivalents
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48405000 USD
CY2019Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
1319643000 USD
CY2018Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
1216410000 USD
CY2017Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
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761234000 USD
CY2019Q4 us-gaap Cash And Cash Equivalents At Carrying Value
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1286014000 USD
CY2019Q4 us-gaap Inventory Operative Builders
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7873048000 USD
CY2019Q4 us-gaap Property Plant And Equipment Net
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273412000 USD
CY2019Q4 tol Receivablesprepaidexpensesandotherassets
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715441000 USD
CY2019Q4 us-gaap Mortgage Loans On Real Estate Commercial And Consumer Net
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218777000 USD
CY2019Q4 us-gaap Earnest Money Deposits
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74403000 USD
CY2019Q4 us-gaap Investments In Affiliates Subsidiaries Associates And Joint Ventures
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366252000 USD
CY2019Q4 us-gaap Investments In And Advances To Affiliates Amount Of Equity
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0 USD
CY2019Q4 us-gaap Income Tax Receivable
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20791000 USD
CY2019Q4 us-gaap Assets
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10828138000 USD
CY2019Q4 us-gaap Loans Payable
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1111449000 USD
CY2019Q4 us-gaap Senior Notes
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2659898000 USD
CY2019Q4 us-gaap Warehouse Agreement Borrowings
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150000000 USD
CY2019Q4 us-gaap Customer Advances And Deposits
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385596000 USD
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348599000 USD
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950932000 USD
CY2019Q4 tol Advances From Affiliiate
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0 USD
CY2019Q4 us-gaap Accrued Income Taxes
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102971000 USD
CY2019Q4 us-gaap Liabilities
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5709445000 USD
CY2019Q4 us-gaap Common Stock Value
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1529000 USD
CY2019Q4 us-gaap Additional Paid In Capital Common Stock
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726879000 USD
CY2019Q4 us-gaap Retained Earnings Accumulated Deficit
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4774422000 USD
CY2019Q4 us-gaap Treasury Stock Value
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425183000 USD
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-5831000 USD
CY2019Q4 us-gaap Stockholders Equity
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5071816000 USD
CY2019Q4 us-gaap Minority Interest
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46877000 USD
CY2019Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
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5118693000 USD
CY2019Q4 us-gaap Liabilities And Stockholders Equity
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10828138000 USD
CY2018Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
1182195000 USD
CY2018Q4 us-gaap Inventory Operative Builders
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7598219000 USD
CY2018Q4 us-gaap Property Plant And Equipment Net
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193281000 USD
CY2018Q4 tol Receivablesprepaidexpensesandotherassets
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550778000 USD
CY2018Q4 us-gaap Mortgage Loans On Real Estate Commercial And Consumer Net
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170731000 USD
CY2018Q4 us-gaap Earnest Money Deposits
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117573000 USD
CY2018Q4 us-gaap Investments In Affiliates Subsidiaries Associates And Joint Ventures
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431813000 USD
CY2018Q4 us-gaap Investments In And Advances To Affiliates Amount Of Equity
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0 USD
CY2018Q4 us-gaap Assets
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10244590000 USD
CY2018Q4 us-gaap Loans Payable
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686801000 USD
CY2018Q4 us-gaap Senior Notes
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2861375000 USD
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150000000 USD
CY2018Q4 us-gaap Customer Advances And Deposits
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410864000 USD
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AccountsPayableCurrentAndNoncurrent
362098000 USD
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973581000 USD
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0 USD
CY2018Q4 us-gaap Accrued Income Taxes
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30959000 USD
CY2018Q4 us-gaap Liabilities
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5475678000 USD
CY2018Q4 us-gaap Common Stock Value
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1779000 USD
CY2018Q4 us-gaap Additional Paid In Capital Common Stock
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727053000 USD
CY2018Q4 us-gaap Retained Earnings Accumulated Deficit
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5161551000 USD
CY2018Q4 us-gaap Treasury Stock Value
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1130878000 USD
CY2018Q4 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
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694000 USD
CY2019 us-gaap Interest Expense
InterestExpense
0 USD
CY2019 tol Earnings From Subsidiaries
EarningsFromSubsidiaries
0 USD
CY2019 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
787170000 USD
CY2019 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
197163000 USD
CY2019 us-gaap Net Income Loss
NetIncomeLoss
590007000 USD
CY2019 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-6525000 USD
CY2019 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
583482000 USD
CY2018 us-gaap Revenues
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7143258000 USD
CY2018Q4 us-gaap Stockholders Equity
StockholdersEquity
4760199000 USD
CY2018Q4 us-gaap Minority Interest
MinorityInterest
8713000 USD
CY2018Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
4768912000 USD
CY2018Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
10244590000 USD
CY2019 us-gaap Revenue From Contract With Customer Including Assessed Tax
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7223966000 USD
CY2019 us-gaap Cost Of Goods And Services Sold
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5808618000 USD
CY2019 us-gaap Selling General And Administrative Expense
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734548000 USD
CY2019 us-gaap Operating Income Loss
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680800000 USD
CY2019 us-gaap Income Loss From Equity Method Investments
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24868000 USD
CY2019 us-gaap Other Nonoperating Income Expense
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81502000 USD
CY2019 tol Intercompany Interest Income
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0 USD
CY2018 us-gaap Cost Of Goods And Services Sold
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5673007000 USD
CY2018 us-gaap Selling General And Administrative Expense
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684035000 USD
CY2018 us-gaap Costs And Expenses
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6357042000 USD
CY2018 us-gaap Operating Income Loss
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786216000 USD
CY2018 us-gaap Income Loss From Equity Method Investments
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85240000 USD
CY2018 us-gaap Other Nonoperating Income Expense
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62460000 USD
CY2018 tol Intercompany Interest Income
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0 USD
CY2018 us-gaap Interest Expense
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0 USD
CY2018 tol Earnings From Subsidiaries
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0 USD
CY2018 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
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933916000 USD
CY2018 us-gaap Income Tax Expense Benefit
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185765000 USD
CY2018 us-gaap Net Income Loss
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748151000 USD
CY2018 us-gaap Other Comprehensive Income Loss Net Of Tax
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2926000 USD
CY2018 us-gaap Comprehensive Income Net Of Tax
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751077000 USD
CY2017 us-gaap Revenue From Contract With Customer Including Assessed Tax
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5815058000 USD
CY2017 us-gaap Cost Of Goods And Services Sold
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4562303000 USD
CY2017 us-gaap Selling General And Administrative Expense
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605572000 USD
CY2017 us-gaap Costs And Expenses
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5167875000 USD
CY2017 us-gaap Operating Income Loss
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647183000 USD
CY2017 us-gaap Income Loss From Equity Method Investments
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116066000 USD
CY2017 us-gaap Other Nonoperating Income Expense
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51062000 USD
CY2017 tol Intercompany Interest Income
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0 USD
CY2017 us-gaap Interest Expense
InterestExpense
0 USD
CY2017 tol Earnings From Subsidiaries
EarningsFromSubsidiaries
0 USD
CY2017 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
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814311000 USD
CY2017 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
278816000 USD
CY2017 us-gaap Net Income Loss
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535495000 USD
CY2017 us-gaap Other Comprehensive Income Loss Net Of Tax
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1426000 USD
CY2017 us-gaap Comprehensive Income Net Of Tax
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536921000 USD
CY2019 us-gaap Net Cash Provided By Used In Operating Activities Continuing Operations
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437661000 USD
CY2019 us-gaap Payments To Acquire Property Plant And Equipment
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86971000 USD
CY2019 us-gaap Payments To Acquire Equity Method Investments
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56560000 USD
CY2019 us-gaap Proceeds From Equity Method Investment Dividends Or Distributions Return Of Capital
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147927000 USD
CY2019 tol Investment In Non Performing Loan Portfolios And Foreclosed Real Estate
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731000 USD
CY2019 tol Return Of Investments In Non Performing Loan Portfolios And Foreclosed Real Estate
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3147000 USD
CY2019 us-gaap Proceeds From Sale Of Productive Assets
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79647000 USD
CY2019 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
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162373000 USD
CY2019 tol Investmentspaidintercompany
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0 USD
CY2019 tol Intercompany Investing Activites To From Consolidated Entities
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0 USD
CY2019 us-gaap Net Cash Provided By Used In Investing Activities Continuing Operations
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-75914000 USD
CY2019 us-gaap Proceeds From Issuance Of Senior Long Term Debt
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400000000 USD
CY2019 us-gaap Proceeds From Notes Payable
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2699028000 USD
CY2019 us-gaap Payments Of Debt Issuance Costs
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6180000 USD
CY2019 us-gaap Repayments Of Notes Payable
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2471616000 USD
CY2019 us-gaap Repayments Of Senior Debt
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600000000 USD
CY2019 tol Paymentsproceedsfromstockbasedbenefitplans
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17369000 USD
CY2019 us-gaap Payments For Repurchase Of Common Stock
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233523000 USD
CY2019 us-gaap Payments Of Dividends
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63641000 USD
CY2019 us-gaap Proceeds From Payments To Minority Shareholders
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49000 USD
CY2019 tol Investmentreceivedintercompany
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0 USD
CY2019 tol Intercompany Financing Advances To From Consolidated Entities
IntercompanyFinancingAdvancesToFromConsolidatedEntities
0 USD
CY2019 us-gaap Net Cash Provided By Used In Financing Activities Continuing Operations
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-258514000 USD
CY2019 us-gaap Cash And Cash Equivalents Period Increase Decrease
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103233000 USD
CY2018Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
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1216410000 USD
CY2019Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
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1319643000 USD
CY2018 us-gaap Net Cash Provided By Used In Operating Activities Continuing Operations
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588211000 USD
CY2018 us-gaap Payments To Acquire Property Plant And Equipment
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28232000 USD
CY2018 us-gaap Payments To Acquire Equity Method Investments
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27491000 USD
CY2018 us-gaap Proceeds From Equity Method Investment Dividends Or Distributions Return Of Capital
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133190000 USD
CY2018 tol Investment In Non Performing Loan Portfolios And Foreclosed Real Estate
InvestmentInNonPerformingLoanPortfoliosAndForeclosedRealEstate
966000 USD
CY2018 tol Return Of Investments In Non Performing Loan Portfolios And Foreclosed Real Estate
ReturnOfInvestmentsInNonPerformingLoanPortfoliosAndForeclosedRealEstate
4765000 USD
CY2018 tol Intercompany Investing Activites To From Consolidated Entities
IntercompanyInvestingActivitesToFromConsolidatedEntities
0 USD
CY2018 us-gaap Net Cash Provided By Used In Investing Activities Continuing Operations
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81266000 USD
CY2018 us-gaap Proceeds From Issuance Of Senior Long Term Debt
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400000000 USD
CY2018 us-gaap Proceeds From Notes Payable
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2630835000 USD
CY2017Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
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761234000 USD
CY2018Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
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1216410000 USD
CY2017 us-gaap Net Cash Provided By Used In Operating Activities Continuing Operations
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861698000 USD
CY2017 us-gaap Payments To Acquire Property Plant And Equipment
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28872000 USD
CY2017 us-gaap Proceeds From Sale And Maturity Of Available For Sale Securities
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18049000 USD
CY2017 us-gaap Payments To Acquire Equity Method Investments
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122334000 USD
CY2017 us-gaap Proceeds From Equity Method Investment Dividends Or Distributions Return Of Capital
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195505000 USD
CY2018 us-gaap Payments Of Debt Issuance Costs
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3531000 USD
CY2018 us-gaap Repayments Of Notes Payable
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2690164000 USD
CY2018 tol Paymentsproceedsfromstockbasedbenefitplans
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13392000 USD
CY2018 us-gaap Payments For Repurchase Of Common Stock
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503159000 USD
CY2018 us-gaap Proceeds From Payments To Minority Shareholders
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30000 USD
CY2018 us-gaap Cash Dividends Paid To Parent Company
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0 USD
CY2018 us-gaap Payments Of Dividends
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61704000 USD
CY2018 tol Intercompany Financing Advances To From Consolidated Entities
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0 USD
CY2018 us-gaap Net Cash Provided By Used In Financing Activities Continuing Operations
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-214301000 USD
CY2018 us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
455176000 USD
CY2017 tol Investment In Non Performing Loan Portfolios And Foreclosed Real Estate
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710000 USD
CY2017 tol Return Of Investments In Non Performing Loan Portfolios And Foreclosed Real Estate
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13765000 USD
CY2017 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
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83088000 USD
CY2017 tol Investmentspaidintercompany
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0 USD
CY2017 tol Intercompany Investing Activites To From Consolidated Entities
IntercompanyInvestingActivitesToFromConsolidatedEntities
0 USD
CY2017 us-gaap Net Cash Provided By Used In Investing Activities Continuing Operations
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-7685000 USD
CY2017 us-gaap Proceeds From Issuance Of Senior Long Term Debt
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455483000 USD
CY2017 us-gaap Proceeds From Notes Payable
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1621043000 USD
CY2017 us-gaap Payments Of Debt Issuance Costs
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4449000 USD
CY2017 us-gaap Repayments Of Notes Payable
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1999357000 USD
CY2017 us-gaap Repayments Of Senior Debt
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687500000 USD
CY2017 tol Paymentsproceedsfromstockbasedbenefitplans
Paymentsproceedsfromstockbasedbenefitplans
66000000 USD
CY2017 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
290881000 USD
CY2017 us-gaap Payments Of Dividends
PaymentsOfDividends
38587000 USD
CY2017 tol Investmentreceivedintercompany
Investmentreceivedintercompany
0 USD
CY2017 tol Intercompany Financing Advances To From Consolidated Entities
IntercompanyFinancingAdvancesToFromConsolidatedEntities
0 USD
CY2017 us-gaap Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
-878248000 USD
CY2017 us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
-24235000 USD
CY2016Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
785469000 USD
CY2017Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
761234000 USD
CY2019Q4 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
272649000 USD
CY2019Q3 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
186916000 USD
CY2019Q2 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
176159000 USD
CY2019Q1 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
151446000 USD
CY2019Q4 us-gaap Net Income Loss
NetIncomeLoss
202315000 USD
CY2019Q3 us-gaap Net Income Loss
NetIncomeLoss
146318000 USD
CY2019Q2 us-gaap Net Income Loss
NetIncomeLoss
129324000 USD
CY2019Q1 us-gaap Net Income Loss
NetIncomeLoss
112050000 USD
CY2019Q4 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.43
CY2019Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.01
CY2019Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.88
CY2019Q1 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.76
CY2019Q4 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.41
CY2019Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.00
CY2019Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.87
CY2019Q1 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.76
CY2019Q4 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
141909000 shares
CY2019Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
144750000 shares
CY2019Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
146622000 shares
CY2019Q1 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
146751000 shares
CY2019Q4 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
143567000 shares
CY2019Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
146275000 shares
CY2019Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
148129000 shares
CY2019Q1 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
148032000 shares
CY2018Q4 us-gaap Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
2455238000 USD
CY2018Q3 us-gaap Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
1913353000 USD
CY2018Q2 us-gaap Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
1599199000 USD
CY2018Q1 us-gaap Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
1175468000 USD
CY2018Q4 us-gaap Gross Profit
GrossProfit
524487000 USD
CY2018Q3 us-gaap Gross Profit
GrossProfit
403734000 USD
CY2018Q2 us-gaap Gross Profit
GrossProfit
301042000 USD
CY2018Q1 us-gaap Gross Profit
GrossProfit
240988000 USD
CY2018Q4 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
396473000 USD
CY2018Q3 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
253097000 USD
CY2018Q2 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
152748000 USD
CY2018Q1 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
131598000 USD
CY2018Q4 us-gaap Net Income Loss
NetIncomeLoss
310976000 USD
CY2018Q3 us-gaap Net Income Loss
NetIncomeLoss
193258000 USD
CY2018Q2 us-gaap Net Income Loss
NetIncomeLoss
111810000 USD
CY2018Q1 us-gaap Net Income Loss
NetIncomeLoss
132107000 USD
CY2018Q4 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
2.10
CY2018Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.28
CY2018Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.73
CY2018Q1 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.85
CY2018Q4 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
2.08
CY2018Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.26
CY2018Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.72
CY2018Q1 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.83
CY2018Q4 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
148066000 shares
CY2018Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
151257000 shares
CY2018Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
152731000 shares
CY2018Q1 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
155882000 shares
CY2018Q4 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
149603000 shares
CY2018Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
153173000 shares
CY2018Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
155129000 shares
CY2018Q1 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
158897000 shares

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