2019 Q4 Form 10-K Financial Statement
#000079417020000066 Filed on December 22, 2020
Income Statement
Concept | 2019 Q4 | 2019 Q3 | 2019 Q2 |
---|---|---|---|
Revenue | $2.379B | $1.766B | $1.716B |
YoY Change | -3.11% | -7.72% | 7.31% |
Cost Of Revenue | $1.936B | $1.408B | $1.377B |
YoY Change | 0.27% | -6.73% | 6.09% |
Gross Profit | $442.9M | $357.7M | $338.8M |
YoY Change | -15.56% | -11.4% | 12.55% |
Gross Profit Margin | 18.62% | 20.26% | 19.74% |
Selling, General & Admin | $207.2M | $186.7M | $178.4M |
YoY Change | 11.4% | 7.26% | 7.03% |
% of Gross Profit | 46.78% | 52.2% | 52.64% |
Research & Development | |||
YoY Change | |||
% of Gross Profit | |||
Depreciation & Amortization | $20.70M | $18.10M | $17.60M |
YoY Change | 213.64% | 191.94% | 179.37% |
% of Gross Profit | 4.67% | 5.06% | 5.19% |
Operating Expenses | $207.3M | $186.7M | $178.4M |
YoY Change | 11.45% | 7.26% | 7.03% |
Operating Profit | $235.6M | $171.0M | $160.5M |
YoY Change | -30.4% | -25.55% | 19.4% |
Interest Expense | $12.10M | $0.00 | $0.00 |
YoY Change | -65.03% | ||
% of Operating Profit | 5.14% | 0.0% | 0.0% |
Other Income/Expense, Net | $35.60M | $8.721M | $11.29M |
YoY Change | 67.92% | -20.47% | -28.55% |
Pretax Income | $272.6M | $186.9M | $176.2M |
YoY Change | -31.23% | -26.15% | 15.33% |
Income Tax | $70.30M | $40.60M | $46.84M |
% Of Pretax Income | 25.78% | 21.72% | 26.59% |
Net Earnings | $202.3M | $146.3M | $129.3M |
YoY Change | -34.94% | -24.29% | 15.66% |
Net Earnings / Revenue | 8.5% | 8.29% | 7.54% |
Basic Earnings Per Share | $1.43 | $1.01 | $0.88 |
Diluted Earnings Per Share | $1.41 | $1.00 | $0.87 |
COMMON SHARES | |||
Basic Shares Outstanding | 141.9M shares | 144.8M shares | 146.6M shares |
Diluted Shares Outstanding | 143.6M shares | 146.3M shares | 148.1M shares |
Balance Sheet
Concept | 2019 Q4 | 2019 Q3 | 2019 Q2 |
---|---|---|---|
SHORT-TERM ASSETS | |||
Cash & Short-Term Investments | $1.286B | $836.0M | $924.0M |
YoY Change | 8.8% | 60.15% | 94.53% |
Cash & Equivalents | $1.286B | $836.3M | $924.4M |
Short-Term Investments | |||
Other Short-Term Assets | $26.00M | $22.00M | $19.00M |
YoY Change | 13.04% | 0.0% | -5.0% |
Inventory | $7.873B | $7.995B | $7.791B |
Prepaid Expenses | |||
Receivables | |||
Other Receivables | |||
Total Short-Term Assets | $9.767B | $9.445B | $9.261B |
YoY Change | 5.94% | 4.97% | 4.95% |
LONG-TERM ASSETS | |||
Property, Plant & Equipment | $273.4M | $288.7M | $289.2M |
YoY Change | 41.46% | 47.52% | 55.75% |
Goodwill | |||
YoY Change | |||
Intangibles | |||
YoY Change | |||
Long-Term Investments | $366.0M | $355.0M | $390.0M |
YoY Change | -15.28% | -15.48% | -14.66% |
Other Assets | $107.0M | $122.0M | $130.0M |
YoY Change | -29.14% | -28.24% | -28.18% |
Total Long-Term Assets | $1.061B | $1.007B | $1.016B |
YoY Change | 3.47% | 5.88% | -0.39% |
TOTAL ASSETS | |||
Total Short-Term Assets | $9.767B | $9.445B | $9.261B |
Total Long-Term Assets | $1.061B | $1.007B | $1.016B |
Total Assets | $10.83B | $10.45B | $10.28B |
YoY Change | 5.7% | 5.05% | 4.4% |
SHORT-TERM LIABILITIES | |||
YoY Change | |||
Accounts Payable | $349.0M | $345.0M | $318.0M |
YoY Change | -3.59% | 5.18% | -2.15% |
Accrued Expenses | $899.0M | $854.0M | $847.0M |
YoY Change | -3.44% | -4.9% | -5.78% |
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 | $1.674B | $1.597B |
YoY Change | 0.12% | -3.57% | -6.44% |
LONG-TERM LIABILITIES | |||
Long-Term Debt | $3.921B | $3.752B | $3.650B |
YoY Change | 6.03% | 3.16% | 1.02% |
Other Long-Term Liabilities | $52.00M | $42.00M | $44.00M |
YoY Change | 23.81% | 10.53% | 15.79% |
Total Long-Term Liabilities | $3.973B | $3.794B | $3.694B |
YoY Change | 6.23% | 3.24% | 1.18% |
TOTAL LIABILITIES | |||
Total Short-Term Liabilities | $1.737B | $1.674B | $1.597B |
Total Long-Term Liabilities | $3.973B | $3.794B | $3.694B |
Total Liabilities | $5.709B | $5.468B | $5.290B |
YoY Change | 4.27% | 1.03% | -1.24% |
SHAREHOLDERS EQUITY | |||
Retained Earnings | $4.774B | $5.483B | $5.352B |
YoY Change | -7.5% | 12.66% | 14.12% |
Common Stock | $728.4M | $726.2M | $723.1M |
YoY Change | -0.06% | 0.27% | 0.75% |
Preferred Stock | |||
YoY Change | |||
Treasury Stock (at cost) | $425.2M | $1.271B | $1.135B |
YoY Change | -62.4% | 19.81% | 22.68% |
Treasury Stock Shares | 12.00M shares | 35.68M shares | 31.91M shares |
Shareholders Equity | $5.072B | $4.939B | $4.941B |
YoY Change | |||
Total Liabilities & Shareholders Equity | $10.83B | $10.45B | $10.28B |
YoY Change | 5.7% | 5.05% | 4.4% |
Cashflow Statement
Concept | 2019 Q4 | 2019 Q3 | 2019 Q2 |
---|---|---|---|
OPERATING ACTIVITIES | |||
Net Income | $202.3M | $146.3M | $129.3M |
YoY Change | -34.94% | -24.29% | 15.66% |
Depreciation, Depletion And Amortization | $20.70M | $18.10M | $17.60M |
YoY Change | 213.64% | 191.94% | 179.37% |
Cash From Operating Activities | $415.2M | $108.2M | $99.50M |
YoY Change | -37.3% | -57.11% | 2742.86% |
INVESTING ACTIVITIES | |||
Capital Expenditures | -$25.70M | -$16.40M | -$25.30M |
YoY Change | 295.38% | 7.89% | 427.08% |
Acquisitions | |||
YoY Change | |||
Other Investing Activities | $200.0K | -$62.20M | $29.10M |
YoY Change | -99.28% | -275.21% | 120.45% |
Cash From Investing Activities | -$25.50M | -$78.60M | $3.700M |
YoY Change | -220.85% | -487.19% | -55.42% |
FINANCING ACTIVITIES | |||
Cash Dividend Paid | |||
YoY Change | |||
Common Stock Issuance & Retirement, Net | |||
YoY Change | |||
Debt Paid & Issued, Net | |||
YoY Change | |||
Cash From Financing Activities | 59.40M | -117.4M | 19.00M |
YoY Change | -266.39% | -48.03% | -140.95% |
NET CHANGE | |||
Cash From Operating Activities | 415.2M | 108.2M | 99.50M |
Cash From Investing Activities | -25.50M | -78.60M | 3.700M |
Cash From Financing Activities | 59.40M | -117.4M | 19.00M |
Net Change In Cash | 449.1M | -87.80M | 122.2M |
YoY Change | -30.65% | -288.01% | -453.18% |
FREE CASH FLOW | |||
Cash From Operating Activities | $415.2M | $108.2M | $99.50M |
Capital Expenditures | -$25.70M | -$16.40M | -$25.30M |
Free Cash Flow | $440.9M | $124.6M | $124.8M |
YoY Change | -34.07% | -53.42% | 1403.61% |
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4.03 | |
CY2018 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
4.85 | |
CY2020 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
130095000 | shares |
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 |
CY2020 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
131247000 | 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 |
CY2017Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
4537090000 | USD |
CY2018 | us-gaap |
Net Income Loss
NetIncomeLoss
|
748151000 | USD |
CY2018 | us-gaap |
Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
|
503159000 | USD |
CY2018 | us-gaap |
Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
|
12180000 | USD |
CY2018 | us-gaap |
Stock Issued During Period Value Employee Stock Purchase Plan
StockIssuedDuringPeriodValueEmployeeStockPurchasePlan
|
1209000 | USD |
CY2018 | us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
28312000 | USD |
CY2018 | us-gaap |
Dividends Common Stock Cash
DividendsCommonStockCash
|
62077000 | USD |
CY2018 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
2926000 | USD |
CY2018 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
-15000 | USD |
CY2018 | us-gaap |
Noncontrolling Interest Increase From Subsidiary Equity Issuance
NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance
|
2832000 | USD |
CY2018Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
4768912000 | USD |
CY2019 | us-gaap |
Net Income Loss
NetIncomeLoss
|
590007000 | USD |
CY2019 | us-gaap |
Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
|
233523000 | USD |
CY2019 | us-gaap |
Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
|
16024000 | USD |
CY2019 | us-gaap |
Stock Issued During Period Value Employee Stock Purchase Plan
StockIssuedDuringPeriodValueEmployeeStockPurchasePlan
|
1323000 | USD |
CY2019 | us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
26180000 | USD |
CY2019 | us-gaap |
Treasury Stock Retired Cost Method Amount
TreasuryStockRetiredCostMethodAmount
|
0 | USD |
CY2019 | us-gaap |
Dividends Common Stock Cash
DividendsCommonStockCash
|
63882000 | USD |
CY2019 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
-6525000 | USD |
CY2019 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
-19000 | USD |
CY2019 | us-gaap |
Noncontrolling Interest Increase From Subsidiary Equity Issuance
NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance
|
38183000 | USD |
CY2019Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
5118693000 | USD |
CY2019 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
72149000 | USD |
CY2018 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
25259000 | USD |
CY2020 | us-gaap |
Net Income Loss
NetIncomeLoss
|
446624000 | USD |
CY2020 | us-gaap |
Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
|
634057000 | USD |
CY2020 | us-gaap |
Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
|
23439000 | USD |
CY2020 | us-gaap |
Stock Issued During Period Value Employee Stock Purchase Plan
StockIssuedDuringPeriodValueEmployeeStockPurchasePlan
|
1414000 | USD |
CY2020 | us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
24326000 | USD |
CY2020 | us-gaap |
Dividends Common Stock Cash
DividendsCommonStockCash
|
56960000 | USD |
CY2020 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
-1367000 | USD |
CY2020 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
-10000 | USD |
CY2020 | us-gaap |
Noncontrolling Interest Increase From Subsidiary Equity Issuance
NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance
|
5374000 | USD |
CY2020Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
4927476000 | USD |
CY2020 | us-gaap |
Net Income Loss
NetIncomeLoss
|
446624000 | USD |
CY2019 | us-gaap |
Net Income Loss
NetIncomeLoss
|
590007000 | USD |
CY2018 | us-gaap |
Net Income Loss
NetIncomeLoss
|
748151000 | USD |
CY2020 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
68873000 | USD |
CY2018 | us-gaap |
Equity Method Investment Dividends Or Distributions
EquityMethodInvestmentDividendsOrDistributions
|
86099000 | USD |
CY2020 | tol |
Income From Non Performing Loan Portfolios And Foreclosed Real Estate
IncomeFromNonPerformingLoanPortfoliosAndForeclosedRealEstate
|
623000 | 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 |
CY2020 | tol |
Change In Deferred Tax Asset
ChangeInDeferredTaxAsset
|
97780000 | USD |
CY2020 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
24326000 | USD |
CY2019 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
26180000 | USD |
CY2018 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
28312000 | USD |
CY2020 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
948000 | 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 |
CY2020 | us-gaap |
Equity Method Investment Dividends Or Distributions
EquityMethodInvestmentDividendsOrDistributions
|
27236000 | USD |
CY2019 | us-gaap |
Equity Method Investment Dividends Or Distributions
EquityMethodInvestmentDividendsOrDistributions
|
31799000 | USD |
CY2019 | tol |
Change In Deferred Tax Asset
ChangeInDeferredTaxAsset
|
102764000 | USD |
CY2018 | tol |
Change In Deferred Tax Asset
ChangeInDeferredTaxAsset
|
-21930000 | USD |
CY2020 | us-gaap |
Inventory Write Down
InventoryWriteDown
|
55883000 | USD |
CY2019 | us-gaap |
Inventory Write Down
InventoryWriteDown
|
42360000 | USD |
CY2018 | us-gaap |
Inventory Write Down
InventoryWriteDown
|
35156000 | USD |
CY2020 | us-gaap |
Gain Loss On Sale Of Business
GainLossOnSaleOfBusiness
|
12970000 | USD |
CY2019 | us-gaap |
Gain Loss On Sale Of Business
GainLossOnSaleOfBusiness
|
36277000 | USD |
CY2018 | us-gaap |
Gain Loss On Sale Of Business
GainLossOnSaleOfBusiness
|
0 | USD |
CY2020 | us-gaap |
Other Noncash Income Expense
OtherNoncashIncomeExpense
|
-3151000 | USD |
CY2019 | us-gaap |
Other Noncash Income Expense
OtherNoncashIncomeExpense
|
-1042000 | USD |
CY2018 | us-gaap |
Other Noncash Income Expense
OtherNoncashIncomeExpense
|
3111000 | USD |
CY2020 | us-gaap |
Increase Decrease In Inventories
IncreaseDecreaseInInventories
|
-352858000 | USD |
CY2019 | us-gaap |
Increase Decrease In Inventories
IncreaseDecreaseInInventories
|
40236000 | USD |
CY2018 | us-gaap |
Increase Decrease In Inventories
IncreaseDecreaseInInventories
|
143598000 | USD |
CY2020 | us-gaap |
Mortgage Loans On Real Estate New Mortgage Loans
MortgageLoansOnRealEstateNewMortgageLoans
|
1815824000 | 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 |
CY2020 | us-gaap |
Proceeds From Sale Of Mortgage Loans Held For Sale
ProceedsFromSaleOfMortgageLoansHeldForSale
|
1806278000 | 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 |
CY2020 | tol |
Increase Decrease In Receivables Prepaid Expenses And Other Assets
IncreaseDecreaseInReceivablesPrepaidExpensesAndOtherAssets
|
176293000 | 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 |
CY2020 | us-gaap |
Increase Decrease In Income Taxes Receivable
IncreaseDecreaseInIncomeTaxesReceivable
|
2884000 | USD |
CY2019 | us-gaap |
Increase Decrease In Income Taxes Receivable
IncreaseDecreaseInIncomeTaxesReceivable
|
20791000 | USD |
CY2018 | us-gaap |
Increase Decrease In Income Taxes Receivable
IncreaseDecreaseInIncomeTaxesReceivable
|
0 | USD |
CY2020 | us-gaap |
Increase Decrease In Customer Deposits
IncreaseDecreaseInCustomerDeposits
|
70423000 | USD |
CY2019 | us-gaap |
Increase Decrease In Customer Deposits
IncreaseDecreaseInCustomerDeposits
|
14041000 | USD |
CY2018 | us-gaap |
Increase Decrease In Customer Deposits
IncreaseDecreaseInCustomerDeposits
|
-718000 | USD |
CY2020 | us-gaap |
Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
71835000 | USD |
CY2019 | us-gaap |
Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
-64518000 | USD |
CY2018 | us-gaap |
Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
57927000 | USD |
CY2020 | us-gaap |
Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
|
-1306000 | 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 |
CY2020 | us-gaap |
Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
|
1008117000 | 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 |
CY2020 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
109564000 | 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 |
CY2020 | us-gaap |
Payments To Acquire Equity Method Investments
PaymentsToAcquireEquityMethodInvestments
|
71650000 | 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 |
CY2020 | us-gaap |
Proceeds From Equity Method Investment Dividends Or Distributions Return Of Capital
ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital
|
47403000 | 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 |
CY2020 | tol |
Investment In Non Performing Loan Portfolios And Foreclosed Real Estate
InvestmentInNonPerformingLoanPortfoliosAndForeclosedRealEstate
|
1110000 | 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 |
CY2020 | tol |
Return Of Investments In Non Performing Loan Portfolios And Foreclosed Real Estate
ReturnOfInvestmentsInNonPerformingLoanPortfoliosAndForeclosedRealEstate
|
1808000 | 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 |
CY2020 | us-gaap |
Proceeds From Sale Of Productive Assets
ProceedsFromSaleOfProductiveAssets
|
15617000 | USD |
CY2019 | us-gaap |
Proceeds From Sale Of Productive Assets
ProceedsFromSaleOfProductiveAssets
|
79647000 | USD |
CY2018 | us-gaap |
Proceeds From Sale Of Productive Assets
ProceedsFromSaleOfProductiveAssets
|
0 | USD |
CY2020 | us-gaap |
Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
|
60349000 | 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
|
0 | USD |
CY2020 | us-gaap |
Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
|
-177845000 | 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 |
CY2020 | us-gaap |
Proceeds From Issuance Of Senior Long Term Debt
ProceedsFromIssuanceOfSeniorLongTermDebt
|
0 | 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 |
CY2020 | us-gaap |
Proceeds From Notes Payable
ProceedsFromNotesPayable
|
4027152000 | USD |
CY2019 | us-gaap |
Proceeds From Notes Payable
ProceedsFromNotesPayable
|
2699028000 | USD |
CY2019Q4 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
252500000 | USD |
CY2018 | us-gaap |
Proceeds From Notes Payable
ProceedsFromNotesPayable
|
2630835000 | USD |
CY2020 | us-gaap |
Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
|
0 | USD |
CY2019 | us-gaap |
Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
|
6180000 | USD |
CY2018 | us-gaap |
Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
|
3531000 | USD |
CY2020 | us-gaap |
Repayments Of Notes Payable
RepaymentsOfNotesPayable
|
4112956000 | USD |
CY2019 | us-gaap |
Repayments Of Notes Payable
RepaymentsOfNotesPayable
|
2471616000 | USD |
CY2018 | us-gaap |
Repayments Of Notes Payable
RepaymentsOfNotesPayable
|
2690164000 | USD |
CY2020 | us-gaap |
Repayments Of Senior Debt
RepaymentsOfSeniorDebt
|
0 | USD |
CY2019 | us-gaap |
Repayments Of Senior Debt
RepaymentsOfSeniorDebt
|
600000000 | USD |
CY2018 | us-gaap |
Repayments Of Senior Debt
RepaymentsOfSeniorDebt
|
0 | USD |
CY2020 | tol |
Paymentsproceedsfromstockbasedbenefitplans
Paymentsproceedsfromstockbasedbenefitplans
|
24856000 | USD |
CY2019 | tol |
Paymentsproceedsfromstockbasedbenefitplans
Paymentsproceedsfromstockbasedbenefitplans
|
17369000 | USD |
CY2018 | tol |
Paymentsproceedsfromstockbasedbenefitplans
Paymentsproceedsfromstockbasedbenefitplans
|
13392000 | USD |
CY2020 | us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
634057000 | USD |
CY2019 | us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
233523000 | USD |
CY2018 | us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
503159000 | USD |
CY2020 | us-gaap |
Payments Of Dividends
PaymentsOfDividends
|
56588000 | USD |
CY2019 | us-gaap |
Payments Of Dividends
PaymentsOfDividends
|
63641000 | USD |
CY2018 | us-gaap |
Payments Of Dividends
PaymentsOfDividends
|
61704000 | USD |
CY2020 | us-gaap |
Proceeds From Payments To Minority Shareholders
ProceedsFromPaymentsToMinorityShareholders
|
-1718000 | 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 |
CY2020 | us-gaap |
Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
|
-753311000 | 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 |
CY2020 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Excluding Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect
|
76961000 | 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 |
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 |
CY2020Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
1396604000 | 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 |
CY2020 | us-gaap |
Use Of Estimates
UseOfEstimates
|
Use of EstimatesThe preparation of financial statements in accordance with U.S. generally accepted accounting principles (“GAAP”) requires us to make estimates and assumptions that affect the amounts reported in the Consolidated Financial Statements and accompanying notes. In times of economic disruption when uncertainty regarding future economic conditions is heightened, these estimates and assumptions are subject to greater variability. The Company is currently subject to risks and uncertainties resulting from the COVID-19 pandemic, which adversely impacted our results of operations in the second quarter of fiscal 2020, and is likely to continue to impact our results of operations as well as our business operations. As a result, actual results could differ from the estimates and assumptions we make that affect the amounts reported in the Consolidated Financial Statements and accompanying notes, and such differences may be material. | |
CY2020 | us-gaap |
Prior Period Reclassification Adjustment Description
PriorPeriodReclassificationAdjustmentDescription
|
<div style="margin-top:8pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-style:italic;font-weight:700;line-height:120%">Reclassifications</span></div><div style="margin-top:8pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">Effective October 31, 2020, we reclassified sales commissions paid to third-party brokers from home sales cost of revenues to selling, general and administrative expense in our Consolidated Statements of Operations and Comprehensive Income. The reclassification aligns the treatment of sales commissions paid to third-party brokers with the treatment of sales commissions paid to in-house salespersons, and is consistent with the manner in which the majority of the Company’s peers treat such commissions. The reclassification had the effect of lowering home sales cost of revenues (and increasing home sales gross margin) and increasing selling, general and administrative expense by the amount of third-party broker commissions, which totaled $138.6 million, $144.7 million and $136.2 million, or 2.0%, 2.0% and 1.9% of home sales revenues, for the years ended October 31, 2020, 2019 and 2018, respectively. All prior period amounts have been reclassified to conform to the 2020 presentation.</span></div> | |
CY2020 | tol |
Numberofyearstocompleteamasterplannedcommunity
Numberofyearstocompleteamasterplannedcommunity
|
P10Y | |
CY2020Q4 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
266700000 | USD |
CY2020 | us-gaap |
Depreciation
Depreciation
|
67600000 | USD |
CY2019 | us-gaap |
Depreciation
Depreciation
|
67600000 | USD |
CY2018 | us-gaap |
Depreciation
Depreciation
|
21000000.0 | USD |
CY2020Q4 | us-gaap |
Customer Advances And Deposits
CustomerAdvancesAndDeposits
|
459400000 | USD |
CY2019Q4 | us-gaap |
Customer Advances And Deposits
CustomerAdvancesAndDeposits
|
385600000 | USD |
CY2020 | us-gaap |
Advertising Expense
AdvertisingExpense
|
37100000 | USD |
CY2019 | us-gaap |
Advertising Expense
AdvertisingExpense
|
38500000 | USD |
CY2018 | us-gaap |
Advertising Expense
AdvertisingExpense
|
28500000 | USD |
CY2020 | tol |
Warrantyperiodstructuralintegrity
Warrantyperiodstructuralintegrity
|
P10Y | |
CY2020 | tol |
Constructiondefectclaimsreportedandresolvedperiodoftime
Constructiondefectclaimsreportedandresolvedperiodoftime
|
P10Y | |
CY2020 | tol |
More Likely Than Not Definition Threshold
MoreLikelyThanNotDefinitionThreshold
|
0.50 | |
CY2020 | tol |
More Likely Than Not Definition Threshold
MoreLikelyThanNotDefinitionThreshold
|
0.50 | |
CY2020 | us-gaap |
Number Of Operating Segments
NumberOfOperatingSegments
|
2 | |
CY2020 | tol |
Numberofgeographicsegments
Numberofgeographicsegments
|
5 | |
CY2019Q4 | us-gaap |
Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
|
114500000 | USD |
CY2020Q4 | us-gaap |
Inventory Operative Builders
InventoryOperativeBuilders
|
7658906000 | USD |
CY2019Q4 | us-gaap |
Inventory Operative Builders
InventoryOperativeBuilders
|
7873048000 | USD |
CY2020 | us-gaap |
Inventory Write Down
InventoryWriteDown
|
55883000 | USD |
CY2019 | us-gaap |
Inventory Write Down
InventoryWriteDown
|
42360000 | USD |
CY2018 | us-gaap |
Inventory Write Down
InventoryWriteDown
|
35156000 | 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 |
CY2020 | us-gaap |
Real Estate Inventory Capitalized Interest Costs Incurred
RealEstateInventoryCapitalizedInterestCostsIncurred
|
172530000 | 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 |
CY2018 | us-gaap |
Real Estate Inventory Capitalized Interest Costs Cost Of Sales1
RealEstateInventoryCapitalizedInterestCostsCostOfSales1
|
190734000 | USD |
CY2020 | tol |
Real Estate Inventory Capitalized Interest Other Income
RealEstateInventoryCapitalizedInterestOtherIncome
|
2440000 | USD |
CY2019 | tol |
Real Estate Inventory Capitalized Interest Other Income
RealEstateInventoryCapitalizedInterestOtherIncome
|
0 | USD |
CY2018 | tol |
Real Estate Inventory Capitalized Interest Other Income
RealEstateInventoryCapitalizedInterestOtherIncome
|
3760000 | USD |
CY2020 | tol |
Real Estate Inventory Capitalized Interest Unconsolidated Entities
RealEstateInventoryCapitalizedInterestUnconsolidatedEntities
|
-3835000 | 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 |
CY2020 | tol |
Real Estate Inventory Capitalized Interest Unconsolidated Entities Transferto Inventory
RealEstateInventoryCapitalizedInterestUnconsolidatedEntitiesTransfertoInventory
|
215000 | 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 |
CY2020Q4 | us-gaap |
Real Estate Inventory Capitalized Interest Costs
RealEstateInventoryCapitalizedInterestCosts
|
297975000 | 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 |
CY2020 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
900000 | 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 |
CY2020Q4 | tol |
Numberof Joint Ventures
NumberofJointVentures
|
46 | joint_ventures |
CY2020Q4 | us-gaap |
Investments In Affiliates Subsidiaries Associates And Joint Ventures
InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures
|
430701000 | USD |
CY2020Q4 | tol |
Numberofjointventurewithfundingcommitments
Numberofjointventurewithfundingcommitments
|
14 | joint_ventures |
CY2020Q4 | us-gaap |
Other Commitment
OtherCommitment
|
74989000 | USD |
CY2020Q4 | tol |
Numberofjointventureswithloancommitments
Numberofjointventureswithloancommitments
|
28 | joint_ventures |
CY2020Q4 | us-gaap |
Line Of Credit Facility Maximum Borrowing Capacity
LineOfCreditFacilityMaximumBorrowingCapacity
|
1850272000 | USD |
CY2020Q4 | us-gaap |
Line Of Credit
LineOfCredit
|
1366638000 | USD |
CY2020Q4 | us-gaap |
Equity Method Investment Difference Between Carrying Amount And Underlying Equity
EquityMethodInvestmentDifferenceBetweenCarryingAmountAndUnderlyingEquity
|
29400000 | USD |
CY2019Q4 | us-gaap |
Equity Method Investment Difference Between Carrying Amount And Underlying Equity
EquityMethodInvestmentDifferenceBetweenCarryingAmountAndUnderlyingEquity
|
30900000 | USD |
CY2020Q4 | us-gaap |
Loss Contingency Receivable
LossContingencyReceivable
|
79269000 | USD |
CY2019Q4 | us-gaap |
Loss Contingency Receivable
LossContingencyReceivable
|
114162000 | USD |
CY2020Q4 | us-gaap |
Deposits Assets
DepositsAssets
|
86116000 | USD |
CY2019Q4 | us-gaap |
Deposits Assets
DepositsAssets
|
100864000 | USD |
CY2020Q4 | us-gaap |
Escrow Deposit
EscrowDeposit
|
24712000 | USD |
CY2019Q4 | us-gaap |
Escrow Deposit
EscrowDeposit
|
32863000 | USD |
CY2020Q4 | us-gaap |
Inventory Land Held For Development And Sale
InventoryLandHeldForDevelopmentAndSale
|
542796000 | USD |
CY2019Q4 | us-gaap |
Inventory Land Held For Development And Sale
InventoryLandHeldForDevelopmentAndSale
|
367072000 | USD |
CY2020Q4 | us-gaap |
Prepaid Expense Current And Noncurrent
PrepaidExpenseCurrentAndNoncurrent
|
28104000 | USD |
CY2019Q4 | us-gaap |
Prepaid Expense Current And Noncurrent
PrepaidExpenseCurrentAndNoncurrent
|
26041000 | USD |
CY2020Q4 | us-gaap |
Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
|
105004000 | USD |
CY2019Q4 | us-gaap |
Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
|
0 | USD |
CY2020Q4 | us-gaap |
Other Assets
OtherAssets
|
90293000 | USD |
CY2019Q4 | us-gaap |
Other Assets
OtherAssets
|
74439000 | USD |
CY2020Q4 | tol |
Receivablesprepaidexpensesandotherassets
Receivablesprepaidexpensesandotherassets
|
956294000 | USD |
CY2019Q4 | tol |
Receivablesprepaidexpensesandotherassets
Receivablesprepaidexpensesandotherassets
|
715441000 | USD |
CY2020Q4 | us-gaap |
Other Loans Payable
OtherLoansPayable
|
351257000 | USD |
CY2019Q4 | us-gaap |
Other Loans Payable
OtherLoansPayable
|
314577000 | USD |
CY2020Q4 | us-gaap |
Loans Payable
LoansPayable
|
1147955000 | USD |
CY2019Q4 | us-gaap |
Loans Payable
LoansPayable
|
1111449000 | USD |
CY2020Q4 | us-gaap |
Other Loans Payable
OtherLoansPayable
|
351257000 | USD |
CY2019Q4 | us-gaap |
Other Loans Payable
OtherLoansPayable
|
314577000 | USD |
CY2020Q4 | us-gaap |
Debt Weighted Average Interest Rate
DebtWeightedAverageInterestRate
|
0.0430 | |
CY2019Q4 | us-gaap |
Debt Weighted Average Interest Rate
DebtWeightedAverageInterestRate
|
0.0449 | |
CY2020Q4 | us-gaap |
Secured Debt
SecuredDebt
|
351257000 | USD |
CY2019Q4 | us-gaap |
Secured Debt
SecuredDebt
|
314577000 | USD |
CY2020Q4 | tol |
Value Of Assets Securing Loans
ValueOfAssetsSecuringLoans
|
947989000 | USD |
CY2019Q4 | tol |
Value Of Assets Securing Loans
ValueOfAssetsSecuringLoans
|
850381000 | USD |
CY2020 | tol |
Loans Payable Contractual Maturities Term Minimum
LoansPayableContractualMaturitiesTermMinimum
|
one month | |
CY2020 | tol |
Loans Payable Contractual Maturities Term Maximum
LoansPayableContractualMaturitiesTermMaximum
|
30 years | |
CY2020Q4 | us-gaap |
Senior Notes
SeniorNotes
|
2661718000 | USD |
CY2019Q4 | us-gaap |
Senior Notes
SeniorNotes
|
2659898000 | USD |
CY2020Q4 | tol |
Percentage Of Holding In Subsidiary
PercentageOfHoldingInSubsidiary
|
1 | |
CY2020Q4 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Next Twelve Months
LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths
|
260635000 | USD |
CY2020Q4 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Two
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo
|
453134000 | USD |
CY2020Q4 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Three
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree
|
452691000 | USD |
CY2020Q4 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Four
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour
|
306070000 | USD |
CY2020Q4 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive
|
59151000 | USD |
CY2020Q4 | tol |
Land Land Development And Construction Related Liabilities Current And Noncurrent
LandLandDevelopmentAndConstructionRelatedLiabilitiesCurrentAndNoncurrent
|
233783000 | USD |
CY2019Q4 | tol |
Land Land Development And Construction Related Liabilities Current And Noncurrent
LandLandDevelopmentAndConstructionRelatedLiabilitiesCurrentAndNoncurrent
|
192658000 | USD |
CY2020Q4 | us-gaap |
Employee Related Liabilities Current And Noncurrent
EmployeeRelatedLiabilitiesCurrentAndNoncurrent
|
219965000 | USD |
CY2019Q4 | us-gaap |
Employee Related Liabilities Current And Noncurrent
EmployeeRelatedLiabilitiesCurrentAndNoncurrent
|
183592000 | USD |
CY2019Q4 | tol |
Insurance And Litigation Liabilities Current And Noncurrent
InsuranceAndLitigationLiabilitiesCurrentAndNoncurrent
|
193405000 | USD |
CY2020Q4 | us-gaap |
Product Warranty Accrual
ProductWarrantyAccrual
|
157351000 | USD |
CY2020Q4 | us-gaap |
Deposit Liability Current
DepositLiabilityCurrent
|
23067000 | USD |
CY2019Q4 | us-gaap |
Deposit Liability Current
DepositLiabilityCurrent
|
31587000 | USD |
CY2020Q4 | tol |
Insurance And Litigation Liabilities Current And Noncurrent
InsuranceAndLitigationLiabilitiesCurrentAndNoncurrent
|
215884000 | USD |
CY2019Q4 | us-gaap |
Product Warranty Accrual
ProductWarrantyAccrual
|
201886000 | USD |
CY2020Q4 | us-gaap |
Operating Lease Liability
OperatingLeaseLiability
|
124756000 | USD |
CY2019Q4 | us-gaap |
Operating Lease Liability
OperatingLeaseLiability
|
0 | USD |
CY2020Q4 | us-gaap |
Deferred Revenue
DeferredRevenue
|
34096000 | USD |
CY2019Q4 | us-gaap |
Deferred Revenue
DeferredRevenue
|
51678000 | USD |
CY2020Q4 | us-gaap |
Interest Payable Current And Noncurrent
InterestPayableCurrentAndNoncurrent
|
38446000 | USD |
CY2019Q4 | us-gaap |
Interest Payable Current And Noncurrent
InterestPayableCurrentAndNoncurrent
|
31307000 | USD |
CY2020Q4 | us-gaap |
Due To Affiliate Current And Noncurrent
DueToAffiliateCurrentAndNoncurrent
|
8928000 | USD |
CY2019Q4 | us-gaap |
Due To Affiliate Current And Noncurrent
DueToAffiliateCurrentAndNoncurrent
|
9283000 | USD |
CY2020Q4 | us-gaap |
Other Accrued Liabilities Current And Noncurrent
OtherAccruedLiabilitiesCurrentAndNoncurrent
|
53920000 | USD |
CY2019Q4 | us-gaap |
Other Accrued Liabilities Current And Noncurrent
OtherAccruedLiabilitiesCurrentAndNoncurrent
|
55536000 | USD |
CY2020Q4 | us-gaap |
Accrued Liabilities Current And Noncurrent
AccruedLiabilitiesCurrentAndNoncurrent
|
1110196000 | USD |
CY2019Q4 | us-gaap |
Accrued Liabilities Current And Noncurrent
AccruedLiabilitiesCurrentAndNoncurrent
|
950932000 | 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 |
CY2020 | us-gaap |
Product Warranty Accrual Warranties Issued
ProductWarrantyAccrualWarrantiesIssued
|
36103000 | USD |
CY2019 | us-gaap |
Product Warranty Accrual Warranties Issued
ProductWarrantyAccrualWarrantiesIssued
|
35475000 | USD |
CY2018 | us-gaap |
Product Warranty Accrual Warranties Issued
ProductWarrantyAccrualWarrantiesIssued
|
37045000 | USD |
CY2020 | us-gaap |
Standard Product Warranty Accrual Additions From Business Acquisition
StandardProductWarrantyAccrualAdditionsFromBusinessAcquisition
|
190000 | 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 | |
CY2020 | us-gaap |
Product Warranty Accrual Payments
ProductWarrantyAccrualPayments
|
63139000 | USD |
CY2019 | us-gaap |
Product Warranty Accrual Payments
ProductWarrantyAccrualPayments
|
99298000 | USD |
CY2018 | us-gaap |
Product Warranty Accrual Payments
ProductWarrantyAccrualPayments
|
113654000 | USD |
CY2020Q4 | us-gaap |
Product Warranty Accrual
ProductWarrantyAccrual
|
157351000 | USD |
CY2019Q4 | us-gaap |
Product Warranty Accrual
ProductWarrantyAccrual
|
201886000 | USD |
CY2018Q4 | us-gaap |
Product Warranty Accrual
ProductWarrantyAccrual
|
258831000 | USD |
CY2020 | us-gaap |
Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
|
123249000 | USD |
CY2020 | us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.210 | |
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 | |
CY2020 | us-gaap |
Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
|
25793000 | USD |
CY2020 | us-gaap |
Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
|
0.044 | |
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 | |
CY2020 | us-gaap |
Income Tax Reconciliation Deductions Qualified Production Activities
IncomeTaxReconciliationDeductionsQualifiedProductionActivities
|
0 | USD |
CY2020 | us-gaap |
Effective Income Tax Rate Reconciliation Deductions Qualified Production Activities
EffectiveIncomeTaxRateReconciliationDeductionsQualifiedProductionActivities
|
0 | |
CY2019 | us-gaap |
Income Tax Reconciliation Deductions Qualified Production Activities
IncomeTaxReconciliationDeductionsQualifiedProductionActivities
|
0 | 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 | |
CY2020 | us-gaap |
Income Tax Reconciliation Deductions Other
IncomeTaxReconciliationDeductionsOther
|
4755000 | USD |
CY2020 | us-gaap |
Effective Income Tax Rate Reconciliation Deductions Other
EffectiveIncomeTaxRateReconciliationDeductionsOther
|
-0.008 | |
CY2019 | us-gaap |
Income Tax Reconciliation Deductions Other
IncomeTaxReconciliationDeductionsOther
|
4866000 | USD |
CY2019 | us-gaap |
Effective Income Tax Rate Reconciliation Deductions Other
EffectiveIncomeTaxRateReconciliationDeductionsOther
|
-0.006 | |
CY2018 | us-gaap |
Income Tax Reconciliation Deductions Other
IncomeTaxReconciliationDeductionsOther
|
-2322000 | USD |
CY2018 | us-gaap |
Effective Income Tax Rate Reconciliation Deductions Other
EffectiveIncomeTaxRateReconciliationDeductionsOther
|
0.002 | |
CY2020 | tol |
Effect.Rate Rec.Reversalofaccrualforuncertaintaxpositions
Effect.RateRec.Reversalofaccrualforuncertaintaxpositions
|
-1749000 | USD |
CY2020 | tol |
Effect.Rate Rec.Rev.Ofaccrualforuncertaintaxpositionspercent
Effect.RateRec.Rev.ofaccrualforuncertaintaxpositionspercent
|
-0.003 | |
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 | |
CY2020 | us-gaap |
Unrecognized Tax Benefits Interest On Income Taxes Expense
UnrecognizedTaxBenefitsInterestOnIncomeTaxesExpense
|
404000 | USD |
CY2020 | tol |
Effective Income Tax Rate Reconciliation Accrued Interest On Anticipated Tax Assessments
EffectiveIncomeTaxRateReconciliationAccruedInterestOnAnticipatedTaxAssessments
|
0.001 | |
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 | |
CY2020 | us-gaap |
Income Tax Reconciliation Tax Contingencies Other
IncomeTaxReconciliationTaxContingenciesOther
|
0 | USD |
CY2020 | tol |
Effective Income Tax Rate Reconciliation Increase In Unrecognized Tax Benefit
EffectiveIncomeTaxRateReconciliationIncreaseInUnrecognizedTaxBenefit
|
0 | |
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 | |
CY2020 | us-gaap |
Income Tax Reconciliation Change In Enacted Tax Rate
IncomeTaxReconciliationChangeInEnactedTaxRate
|
0 | USD |
CY2020 | us-gaap |
Effective Income Tax Rate Reconciliation Change In Enacted Tax Rate
EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate
|
0 | |
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 | |
CY2020 | tol |
Effective Income Tax Rate Reconciliation Tax Benefitfrom Stock Compensation
EffectiveIncomeTaxRateReconciliationTaxBenefitfromStockCompensation
|
3339000 | USD |
CY2020 | tol |
Effective Income Tax Rate Reconciliation Tax Benefitfrom Stock Compensation Percent
EffectiveIncomeTaxRateReconciliationTaxBenefitfromStockCompensationPercent
|
-0.006 | |
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 | |
CY2020 | us-gaap |
Income Tax Reconciliation Tax Credits
IncomeTaxReconciliationTaxCredits
|
11467000 | USD |
CY2020 | us-gaap |
Effective Income Tax Rate Reconciliation Tax Credits
EffectiveIncomeTaxRateReconciliationTaxCredits
|
-0.020 | |
CY2019 | us-gaap |
Income Tax Reconciliation Tax Credits
IncomeTaxReconciliationTaxCredits
|
3123000 | USD |
CY2020 | us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.21 | |
CY2019 | us-gaap |
Effective Income Tax Rate Reconciliation Tax Credits
EffectiveIncomeTaxRateReconciliationTaxCredits
|
-0.004 | |
CY2018 | us-gaap |
Income Tax Reconciliation Tax Credits
IncomeTaxReconciliationTaxCredits
|
3231000 | USD |
CY2018 | us-gaap |
Effective Income Tax Rate Reconciliation Tax Credits
EffectiveIncomeTaxRateReconciliationTaxCredits
|
-0.004 | |
CY2020 | us-gaap |
Income Tax Reconciliation Other Reconciling Items
IncomeTaxReconciliationOtherReconcilingItems
|
2631000 | USD |
CY2020 | us-gaap |
Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
|
0.005 | |
CY2019 | us-gaap |
Income Tax Reconciliation Other Reconciling Items
IncomeTaxReconciliationOtherReconcilingItems
|
-2376000 | USD |
CY2019 | us-gaap |
Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
|
-0.003 | |
CY2018 | us-gaap |
Income Tax Reconciliation Other Reconciling Items
IncomeTaxReconciliationOtherReconcilingItems
|
-9643000 | USD |
CY2018 | us-gaap |
Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
|
-0.010 | |
CY2020 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
140277000 | USD |
CY2020 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.239 | |
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 |
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 | |
CY2020 | 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 | |
CY2020 | us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.21 | |
CY2020 | us-gaap |
Federal Income Tax Expense Benefit Continuing Operations
FederalIncomeTaxExpenseBenefitContinuingOperations
|
114204000 | USD |
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 |
CY2020 | us-gaap |
State And Local Income Tax Expense Benefit Continuing Operations
StateAndLocalIncomeTaxExpenseBenefitContinuingOperations
|
26073000 | 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 |
CY2020 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
140277000 | USD |
CY2019 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
197163000 | USD |
CY2018 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
185765000 | USD |
CY2020 | us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
42497000 | USD |
CY2019 | us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
94399000 | USD |
CY2018 | us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
207695000 | USD |
CY2020 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
97780000 | USD |
CY2019 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
102764000 | USD |
CY2018 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
-21930000 | USD |
CY2020 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
140277000 | USD |
CY2019 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
197163000 | USD |
CY2018 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
185765000 | USD |
CY2020Q4 | us-gaap |
Accrued Income Taxes Current
AccruedIncomeTaxesCurrent
|
6591000 | USD |
CY2019Q4 | us-gaap |
Accrued Income Taxes Current
AccruedIncomeTaxesCurrent
|
7897000 | USD |
CY2020Q4 | us-gaap |
Deferred Tax Liabilities
DeferredTaxLiabilities
|
192383000 | USD |
CY2019Q4 | us-gaap |
Deferred Tax Liabilities
DeferredTaxLiabilities
|
95074000 | USD |
CY2020Q4 | us-gaap |
Accrued Income Taxes
AccruedIncomeTaxes
|
198974000 | USD |
CY2019Q4 | us-gaap |
Accrued Income Taxes
AccruedIncomeTaxes
|
102971000 | USD |
CY2020 | us-gaap |
Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
|
306000 | 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 |
CY2020 | us-gaap |
Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
|
512000 | 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 |
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 |
CY2020 | us-gaap |
Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
|
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 |
CY2020 | us-gaap |
Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
|
2124000 | USD |
CY2020Q4 | us-gaap |
Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
|
0.01 | |
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 |
CY2020Q4 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
6591000 | USD |
CY2019Q4 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
7897000 | USD |
CY2018Q4 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
12222000 | USD |
CY2020 | 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. | |
CY2020 | us-gaap |
Unrecognized Tax Benefits Income Tax Penalties And Interest Expense
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense
|
512000 | USD |
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 |
CY2020Q4 | us-gaap |
Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
|
1270000 | USD |
CY2019Q4 | us-gaap |
Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
|
1169000 | USD |
CY2020Q4 | tol |
Deferred Tax Assets Accrued Expenses
DeferredTaxAssetsAccruedExpenses
|
57089000 | USD |
CY2019Q4 | tol |
Deferred Tax Asset Unrecognized Tax Benefits
DeferredTaxAssetUnrecognizedTaxBenefits
|
311000 | USD |
CY2020Q4 | us-gaap |
Deferred Tax Assets Operating Loss Carryforwards State And Local
DeferredTaxAssetsOperatingLossCarryforwardsStateAndLocal
|
68705000 | USD |
CY2019Q4 | us-gaap |
Deferred Tax Assets Operating Loss Carryforwards State And Local
DeferredTaxAssetsOperatingLossCarryforwardsStateAndLocal
|
67718000 | USD |
CY2019Q4 | tol |
Deferred Tax Assets Accrued Expenses
DeferredTaxAssetsAccruedExpenses
|
54162000 | USD |
CY2020Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Impairment Losses
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsImpairmentLosses
|
42956000 | USD |
CY2019Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Impairment Losses
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsImpairmentLosses
|
43583000 | USD |
CY2020Q4 | us-gaap |
Deferred Tax Assets Inventory
DeferredTaxAssetsInventory
|
48276000 | USD |
CY2019Q4 | us-gaap |
Deferred Tax Assets Inventory
DeferredTaxAssetsInventory
|
55313000 | USD |
CY2020Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost
|
19905000 | USD |
CY2019Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost
|
23928000 | USD |
CY2020Q4 | tol |
Deferred Tax Asset Unrecognized Tax Benefits
DeferredTaxAssetUnrecognizedTaxBenefits
|
319000 | USD |
CY2020Q4 | us-gaap |
Deferred Tax Assets Other
DeferredTaxAssetsOther
|
1830000 | USD |
CY2019Q4 | us-gaap |
Deferred Tax Assets Other
DeferredTaxAssetsOther
|
18000 | USD |
CY2020Q4 | us-gaap |
Deferred Tax Assets Gross
DeferredTaxAssetsGross
|
239080000 | USD |
CY2019Q4 | us-gaap |
Deferred Tax Assets Gross
DeferredTaxAssetsGross
|
245033000 | USD |
CY2020Q4 | us-gaap |
Deferred Tax Liabilities Deferred Expense Capitalized Interest
DeferredTaxLiabilitiesDeferredExpenseCapitalizedInterest
|
37697000 | USD |
CY2020Q4 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
126500000 | shares |
CY2020Q4 | tol |
Common Stock Reserved For Outstanding Stock Options And Restricted Stock Units
CommonStockReservedForOutstandingStockOptionsAndRestrictedStockUnits
|
5100000 | shares |
CY2019Q4 | us-gaap |
Deferred Tax Liabilities Deferred Expense Capitalized Interest
DeferredTaxLiabilitiesDeferredExpenseCapitalizedInterest
|
44196000 | USD |
CY2020Q4 | us-gaap |
Deferred Tax Liabilities Tax Deferred Income
DeferredTaxLiabilitiesTaxDeferredIncome
|
351589000 | USD |
CY2019Q4 | us-gaap |
Deferred Tax Liabilities Tax Deferred Income
DeferredTaxLiabilitiesTaxDeferredIncome
|
277005000 | USD |
CY2020Q4 | tol |
Deferred Tax Liability Expenses Taken For Tax Not For Book
DeferredTaxLiabilityExpensesTakenForTaxNotForBook
|
5346000 | USD |
CY2019Q4 | tol |
Deferred Tax Liability Expenses Taken For Tax Not For Book
DeferredTaxLiabilityExpensesTakenForTaxNotForBook
|
3571000 | USD |
CY2020Q4 | us-gaap |
Deferred Tax Liabilities Property Plant And Equipment
DeferredTaxLiabilitiesPropertyPlantAndEquipment
|
23567000 | USD |
CY2019Q4 | us-gaap |
Deferred Tax Liabilities Property Plant And Equipment
DeferredTaxLiabilitiesPropertyPlantAndEquipment
|
5024000 | USD |
CY2020Q4 | tol |
Deferred Tax Liabilities Marketing
DeferredTaxLiabilitiesMarketing
|
13264000 | USD |
CY2019Q4 | tol |
Deferred Tax Liabilities Marketing
DeferredTaxLiabilitiesMarketing
|
10311000 | USD |
CY2020Q4 | us-gaap |
Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
|
431463000 | USD |
CY2019Q4 | us-gaap |
Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
|
340107000 | USD |
CY2020Q4 | us-gaap |
Deferred Tax Liabilities
DeferredTaxLiabilities
|
192383000 | USD |
CY2019Q4 | us-gaap |
Deferred Tax Liabilities
DeferredTaxLiabilities
|
95074000 | USD |
CY2020Q4 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
400000000 | shares |
CY2020Q4 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
0.01 | |
CY2020Q4 | us-gaap |
Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
|
15000000 | shares |
CY2020Q4 | us-gaap |
Preferred Stock Shares Issued
PreferredStockSharesIssued
|
0 | shares |
CY2020 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.44 | |
CY2019 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.44 | |
CY2020 | us-gaap |
Treasury Stock Shares Acquired
TreasuryStockSharesAcquired
|
15952000 | shares |
CY2019 | us-gaap |
Treasury Stock Shares Acquired
TreasuryStockSharesAcquired
|
6619000 | shares |
CY2018 | us-gaap |
Treasury Stock Shares Acquired
TreasuryStockSharesAcquired
|
12108000 | shares |
CY2020 | us-gaap |
Treasury Stock Acquired Average Cost Per Share
TreasuryStockAcquiredAverageCostPerShare
|
39.75 | |
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 | |
CY2020Q4 | us-gaap |
Stock Repurchase Program Remaining Number Of Shares Authorized To Be Repurchased
StockRepurchaseProgramRemainingNumberOfSharesAuthorizedToBeRepurchased
|
19984000 | shares |
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 |
CY2020 | tol |
Percentage Of Ownership Of Companys Common Stock For Restricts Certain Transfers
PercentageOfOwnershipOfCompanysCommonStockForRestrictsCertainTransfers
|
0.0495 | |
CY2020 | tol |
Percentage Of Ownership Of Companys Common Stock For Restricts Certain Transfers
PercentageOfOwnershipOfCompanysCommonStockForRestrictsCertainTransfers
|
0.0495 | |
CY2020 | tol |
Percentage Of Ownership Of Companys Common Stock For Restricts Certain Transfers
PercentageOfOwnershipOfCompanysCommonStockForRestrictsCertainTransfers
|
0.0495 | |
CY2020Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Available For Grant
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAvailableForGrant
|
6700000 | shares |
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 |
CY2020 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
24326000 | USD |
CY2019 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
26180000 | USD |
CY2018 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
28312000 | USD |
CY2020 | us-gaap |
Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
|
6227000 | USD |
CY2019 | us-gaap |
Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
|
6749000 | USD |
CY2018 | us-gaap |
Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
|
7902000 | USD |
CY2020Q4 | us-gaap |
Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized
|
15900000 | 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 |
CY2020 | us-gaap |
Net Income Loss
NetIncomeLoss
|
446624000 | USD |
CY2019 | us-gaap |
Net Income Loss
NetIncomeLoss
|
590007000 | USD |
CY2018 | us-gaap |
Net Income Loss
NetIncomeLoss
|
748151000 | USD |
CY2020 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
130095000 | shares |
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 |
CY2020 | us-gaap |
Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
|
1152000 | 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 |
CY2020 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
131247000 | 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 |
CY2020 | tol |
Shares Issued Under Stock Incentive And Employee Stock Purchase Plans
SharesIssuedUnderStockIncentiveAndEmployeeStockPurchasePlans
|
1541000 | 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 |
CY2020 | us-gaap |
Reclassification From Accumulated Other Comprehensive Income Current Period Before Tax
ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodBeforeTax
|
1491000 | USD |
CY2020 | us-gaap |
Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
|
6100000 | USD |
CY2019 | us-gaap |
Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
|
14100000 | USD |
CY2018 | us-gaap |
Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
|
12600000 | USD |
CY2020 | tol |
Number Of Unfunded Defined Benefit Retirement Plans
NumberOfUnfundedDefinedBenefitRetirementPlans
|
2 | numberOfRetirementPlans |
CY2020 | tol |
Normalretirementage
Normalretirementage
|
58 | |
CY2020Q4 | us-gaap |
Defined Benefit Plan Assumptions Used Calculating Benefit Obligation Discount Rate
DefinedBenefitPlanAssumptionsUsedCalculatingBenefitObligationDiscountRate
|
0.0195 | |
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 | |
CY2018 | us-gaap |
Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
2926000 | USD |
CY2020Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
-7198000 | 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 |
CY2020 | us-gaap |
Other Comprehensive Income Loss Before Reclassifications Before Tax
OtherComprehensiveIncomeLossBeforeReclassificationsBeforeTax
|
-3329000 | 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 |
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 |
CY2020 | us-gaap |
Other Comprehensive Income Loss Tax Portion Attributable To Parent1
OtherComprehensiveIncomeLossTaxPortionAttributableToParent1
|
471000 | 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 |
CY2020 | us-gaap |
Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
-1367000 | USD |
CY2019 | us-gaap |
Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
-6525000 | 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 |
CY2020Q4 | us-gaap |
Purchase Obligation
PurchaseObligation
|
2640225000 | USD |
CY2019Q4 | us-gaap |
Purchase Obligation
PurchaseObligation
|
2360726000 | USD |
CY2020Q4 | tol |
Number Of Homes To Be Delivered
NumberOfHomesToBeDelivered
|
7791 | luxury_homes |
CY2020Q4 | tol |
Sales Value Of Outstanding Deliver Homes
SalesValueOfOutstandingDeliverHomes
|
6370000000 | USD |
CY2020Q4 | us-gaap |
Operating Lease Liability
OperatingLeaseLiability
|
124800000 | USD |
CY2020 | us-gaap |
Operating Lease Payments
OperatingLeasePayments
|
16600000 | USD |
CY2020 | us-gaap |
Lease Cost
LeaseCost
|
21600000 | USD |
CY2019 | us-gaap |
Lease Cost
LeaseCost
|
20200000 | USD |
CY2018 | us-gaap |
Lease Cost
LeaseCost
|
15800000 | USD |
CY2020 | us-gaap |
Variable Lease Cost
VariableLeaseCost
|
3100000 | USD |
CY2020 | us-gaap |
Short Term Lease Cost
ShortTermLeaseCost
|
3500000 | USD |
CY2020Q4 | us-gaap |
Operating Leases Future Minimum Payments Remainder Of Fiscal Year
OperatingLeasesFutureMinimumPaymentsRemainderOfFiscalYear
|
19942000 | USD |
CY2020Q4 | us-gaap |
Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
|
18093000 | USD |
CY2020Q4 | us-gaap |
Lessee Operating Lease Liability Payments Due Year Three
LesseeOperatingLeaseLiabilityPaymentsDueYearThree
|
15621000 | USD |
CY2020Q4 | us-gaap |
Lessee Operating Lease Liability Payments Due Year Four
LesseeOperatingLeaseLiabilityPaymentsDueYearFour
|
13018000 | USD |
CY2020Q4 | us-gaap |
Lessee Operating Lease Liability Payments Due Year Five
LesseeOperatingLeaseLiabilityPaymentsDueYearFive
|
9475000 | USD |
CY2020Q4 | us-gaap |
Lessee Operating Lease Liability Payments Due After Year Five
LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive
|
204509000 | USD |
CY2020Q4 | us-gaap |
Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
|
280658000 | USD |
CY2020Q4 | us-gaap |
Lessee Operating Lease Liability Undiscounted Excess Amount
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount
|
155902000 | USD |
CY2020Q4 | us-gaap |
Operating Lease Liability
OperatingLeaseLiability
|
124756000 | USD |
CY2020Q4 | us-gaap |
Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
|
P8Y9M21D | |
CY2020Q4 | us-gaap |
Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
|
0.041 | |
CY2020 | us-gaap |
Investment Income Interest
InvestmentIncomeInterest
|
10009000 | USD |
CY2019 | us-gaap |
Investment Income Interest
InvestmentIncomeInterest
|
19017000 | USD |
CY2018 | us-gaap |
Investment Income Interest
InvestmentIncomeInterest
|
8570000 | USD |
CY2020 | tol |
Incomefrom Ancillary Businesses
IncomefromAncillaryBusinesses
|
25540000 | USD |
CY2019 | tol |
Incomefrom Ancillary Businesses
IncomefromAncillaryBusinesses
|
53568000 | USD |
CY2018 | tol |
Incomefrom Ancillary Businesses
IncomefromAncillaryBusinesses
|
25692000 | USD |
CY2020 | tol |
Retained Customer Deposits
RetainedCustomerDeposits
|
0 | USD |
CY2019 | tol |
Retained Customer Deposits
RetainedCustomerDeposits
|
0 | USD |
CY2018 | tol |
Retained Customer Deposits
RetainedCustomerDeposits
|
8937000 | USD |
CY2020 | tol |
Landsalesearningsnet
Landsalesearningsnet
|
0 | USD |
CY2019 | tol |
Landsalesearningsnet
Landsalesearningsnet
|
0 | USD |
CY2018 | tol |
Landsalesearningsnet
Landsalesearningsnet
|
6331000 | USD |
CY2020 | us-gaap |
Interest Expense Debt
InterestExpenseDebt
|
2440000 | USD |
CY2019 | us-gaap |
Interest Expense Debt
InterestExpenseDebt
|
0 | USD |
CY2018 | us-gaap |
Interest Expense Debt
InterestExpenseDebt
|
0 | USD |
CY2020 | tol |
Other Misc Income
OtherMiscIncome
|
-1052000 | USD |
CY2019 | tol |
Other Misc Income
OtherMiscIncome
|
-1031000 | USD |
CY2018 | tol |
Other Misc Income
OtherMiscIncome
|
1190000 | USD |
CY2020 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
35693000 | USD |
CY2019 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
81502000 | USD |
CY2018 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
62460000 | USD |
CY2018 | tol |
Landsalesearningsnet
Landsalesearningsnet
|
6331000 | USD |
CY2020 | tol |
Revenuefrom Ancillary Business
RevenuefromAncillaryBusiness
|
118855000 | USD |
CY2019 | tol |
Revenuefrom Ancillary Business
RevenuefromAncillaryBusiness
|
150114000 | USD |
CY2018 | tol |
Revenuefrom Ancillary Business
RevenuefromAncillaryBusiness
|
158051000 | USD |
CY2020 | tol |
Expensesfrom Ancillary Businesses
ExpensesfromAncillaryBusinesses
|
106285000 | USD |
CY2019 | tol |
Expensesfrom Ancillary Businesses
ExpensesfromAncillaryBusinesses
|
132823000 | USD |
CY2018 | tol |
Expensesfrom Ancillary Businesses
ExpensesfromAncillaryBusinesses
|
132359000 | USD |
CY2020 | us-gaap |
Gain Loss On Sale Of Business
GainLossOnSaleOfBusiness
|
12970000 | USD |
CY2019 | us-gaap |
Gain Loss On Sale Of Business
GainLossOnSaleOfBusiness
|
36277000 | USD |
CY2018 | us-gaap |
Gain Loss On Sale Of Business
GainLossOnSaleOfBusiness
|
0 | USD |
CY2020 | tol |
Recognition Of Previously Deferred Gain
RecognitionOfPreviouslyDeferredGain
|
3800000 | USD |
CY2020 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
|
586901000 | 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 |
CY2020 | us-gaap |
Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
|
7077659000 | 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 |
CY2020 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
|
586901000 | 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 |
CY2020Q4 | us-gaap |
Assets
Assets
|
11065733000 | USD |
CY2019Q4 | us-gaap |
Assets
Assets
|
10828138000 | USD |
CY2020Q4 | us-gaap |
Inventory Operative Builders
InventoryOperativeBuilders
|
7658906000 | USD |
CY2019Q4 | us-gaap |
Inventory Operative Builders
InventoryOperativeBuilders
|
7873048000 | USD |
CY2018 | us-gaap |
Interest Paid Net
InterestPaidNet
|
20812000 | USD |
CY2020 | us-gaap |
Inventory Write Down
InventoryWriteDown
|
55883000 | USD |
CY2019 | us-gaap |
Inventory Write Down
InventoryWriteDown
|
42360000 | USD |
CY2018 | us-gaap |
Inventory Write Down
InventoryWriteDown
|
35156000 | USD |
CY2020Q4 | us-gaap |
Investments In Affiliates Subsidiaries Associates And Joint Ventures
InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures
|
430701000 | USD |
CY2019Q4 | us-gaap |
Investments In Affiliates Subsidiaries Associates And Joint Ventures
InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures
|
366252000 | USD |
CY2020 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
948000 | 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 |
CY2020 | us-gaap |
Interest Paid Net
InterestPaidNet
|
18326000 | USD |
CY2019 | us-gaap |
Interest Paid Net
InterestPaidNet
|
35422000 | USD |
CY2019 | us-gaap |
Mortgage Loans On Real Estate Foreclosures
MortgageLoansOnRealEstateForeclosures
|
0 | USD |
CY2018 | us-gaap |
Mortgage Loans On Real Estate Foreclosures
MortgageLoansOnRealEstateForeclosures
|
4609000 | USD |
CY2020 | us-gaap |
Income Taxes Paid
IncomeTaxesPaid
|
48509000 | USD |
CY2019 | us-gaap |
Income Taxes Paid
IncomeTaxesPaid
|
141681000 | USD |
CY2018 | us-gaap |
Income Taxes Paid
IncomeTaxesPaid
|
215092000 | USD |
CY2020 | us-gaap |
Proceeds From Income Tax Refunds
ProceedsFromIncomeTaxRefunds
|
1822000 | USD |
CY2019 | us-gaap |
Proceeds From Income Tax Refunds
ProceedsFromIncomeTaxRefunds
|
4344000 | USD |
CY2018 | us-gaap |
Proceeds From Income Tax Refunds
ProceedsFromIncomeTaxRefunds
|
3101000 | USD |
CY2020 | us-gaap |
Noncash Or Part Noncash Acquisition Inventory Acquired1
NoncashOrPartNoncashAcquisitionInventoryAcquired1
|
158435000 | 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 |
CY2020 | tol |
Increasedecreaseininventoryforcapitalizedinterestourshareofequityearningsandallocationofbasisdifferenceinlandpurchasefrom J Vs
IncreasedecreaseininventoryforcapitalizedinterestourshareofequityearningsandallocationofbasisdifferenceinlandpurchasefromJVs
|
215000 | USD |
CY2019 | tol |
Increasedecreaseininventoryforcapitalizedinterestourshareofequityearningsandallocationofbasisdifferenceinlandpurchasefrom J Vs
IncreasedecreaseininventoryforcapitalizedinterestourshareofequityearningsandallocationofbasisdifferenceinlandpurchasefromJVs
|
5300000 | USD |
CY2018 | tol |
Increasedecreaseininventoryforcapitalizedinterestourshareofequityearningsandallocationofbasisdifferenceinlandpurchasefrom J Vs
IncreasedecreaseininventoryforcapitalizedinterestourshareofequityearningsandallocationofbasisdifferenceinlandpurchasefromJVs
|
1320000 | USD |
CY2020 | tol |
Noncash Lease Activity
NoncashLeaseActivity
|
122269000 | USD |
CY2019 | tol |
Noncash Lease Activity
NoncashLeaseActivity
|
0 | USD |
CY2018 | tol |
Noncash Lease Activity
NoncashLeaseActivity
|
0 | USD |
CY2020 | us-gaap |
Mortgage Loans On Real Estate Foreclosures
MortgageLoansOnRealEstateForeclosures
|
0 | USD |
CY2020 | tol |
Cost Of Other Inventory Acquired
CostOfOtherInventoryAcquired
|
7092000 | USD |
CY2019 | tol |
Cost Of Other Inventory Acquired
CostOfOtherInventoryAcquired
|
38134000 | USD |
CY2018 | tol |
Cost Of Other Inventory Acquired
CostOfOtherInventoryAcquired
|
2801000 | USD |
CY2020 | tol |
Reclassification Of Inventory To Property Construction And Office Equipment
ReclassificationOfInventoryToPropertyConstructionAndOfficeEquipment
|
16558000 | USD |
CY2019 | tol |
Reclassification Of Inventory To Property Construction And Office Equipment
ReclassificationOfInventoryToPropertyConstructionAndOfficeEquipment
|
0 | USD |
CY2018 | tol |
Reclassification Of Inventory To Property Construction And Office Equipment
ReclassificationOfInventoryToPropertyConstructionAndOfficeEquipment
|
0 | USD |
CY2020 | us-gaap |
Defined Benefit Plan Benefit Obligation Period Increase Decrease
DefinedBenefitPlanBenefitObligationPeriodIncreaseDecrease
|
729000 | 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 |
CY2020 | us-gaap |
Defined Benefit Plan Plan Amendments
DefinedBenefitPlanPlanAmendments
|
2600000 | USD |
CY2019 | us-gaap |
Defined Benefit Plan Plan Amendments
DefinedBenefitPlanPlanAmendments
|
4956000 | USD |
CY2018 | us-gaap |
Defined Benefit Plan Plan Amendments
DefinedBenefitPlanPlanAmendments
|
0 | USD |
CY2020 | us-gaap |
Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
|
471000 | USD |
CY2019 | us-gaap |
Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
|
2265000 | USD |
CY2018 | us-gaap |
Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
|
-1141000 | USD |
CY2020 | tol |
Noncashtransferofotherassetstoinventory
Noncashtransferofotherassetstoinventory
|
0 | USD |
CY2019 | tol |
Noncashtransferofotherassetstoinventory
Noncashtransferofotherassetstoinventory
|
7100000 | USD |
CY2018 | tol |
Noncashtransferofotherassetstoinventory
Noncashtransferofotherassetstoinventory
|
16763000 | USD |
CY2020 | us-gaap |
Contribution Of Property
ContributionOfProperty
|
13690000 | USD |
CY2019 | us-gaap |
Contribution Of Property
ContributionOfProperty
|
0 | USD |
CY2018 | us-gaap |
Contribution Of Property
ContributionOfProperty
|
0 | USD |
CY2020 | tol |
Non Cash Transfer Of Other Assets To Investment In Unconsolidated Entities
NonCashTransferOfOtherAssetsToInvestmentInUnconsolidatedEntities
|
52345000 | 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 |
CY2020 | tol |
Reclassificationdeferredincomefromaccruedexpensestoinvestmentinunconsolidatedentities
Reclassificationdeferredincomefromaccruedexpensestoinvestmentinunconsolidatedentities
|
0 | USD |
CY2019 | tol |
Reclassificationdeferredincomefromaccruedexpensestoinvestmentinunconsolidatedentities
Reclassificationdeferredincomefromaccruedexpensestoinvestmentinunconsolidatedentities
|
0 | USD |
CY2018 | tol |
Reclassificationdeferredincomefromaccruedexpensestoinvestmentinunconsolidatedentities
Reclassificationdeferredincomefromaccruedexpensestoinvestmentinunconsolidatedentities
|
5995000 | USD |
CY2020 | tol |
Change In Fair Value Of Debt Guarantees
ChangeInFairValueOfDebtGuarantees
|
25000 | 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 |
CY2020 | tol |
Miscellaneous Increases To Investments In Unconsolidated Entities
MiscellaneousIncreasesToInvestmentsInUnconsolidatedEntities
|
645000 | 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 |
CY2020 | us-gaap |
Fair Value Of Assets Acquired
FairValueOfAssetsAcquired
|
63854000 | USD |
CY2019 | us-gaap |
Fair Value Of Assets Acquired
FairValueOfAssetsAcquired
|
173516000 | USD |
CY2018 | us-gaap |
Fair Value Of Assets Acquired
FairValueOfAssetsAcquired
|
0 | USD |
CY2020 | us-gaap |
Liabilities Assumed1
LiabilitiesAssumed1
|
3505000 | USD |
CY2019 | us-gaap |
Liabilities Assumed1
LiabilitiesAssumed1
|
11143000 | USD |
CY2018 | us-gaap |
Liabilities Assumed1
LiabilitiesAssumed1
|
0 | USD |
CY2020 | us-gaap |
Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
|
60349000 | 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
|
0 | USD |
CY2020Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
1370944000 | 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 |
CY2020Q4 | us-gaap |
Restricted Cash And Cash Equivalents
RestrictedCashAndCashEquivalents
|
25660000 | USD |
CY2019Q4 | us-gaap |
Restricted Cash And Cash Equivalents
RestrictedCashAndCashEquivalents
|
33629000 | USD |
CY2018Q4 | us-gaap |
Restricted Cash And Cash Equivalents
RestrictedCashAndCashEquivalents
|
34215000 | USD |
CY2020Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
1396604000 | 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 |
CY2020Q4 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
|
266991000 | USD |
CY2020Q3 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
|
151865000 | USD |
CY2020Q2 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
|
102113000 | USD |
CY2020Q1 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
|
65932000 | USD |
CY2020Q4 | us-gaap |
Net Income Loss
NetIncomeLoss
|
199317000 | USD |
CY2020Q3 | us-gaap |
Net Income Loss
NetIncomeLoss
|
114761000 | USD |
CY2020Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
75670000 | USD |
CY2020Q1 | us-gaap |
Net Income Loss
NetIncomeLoss
|
56876000 | USD |
CY2020Q4 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
1.57 | |
CY2020Q3 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.91 | |
CY2020Q2 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.59 | |
CY2020Q1 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.41 | |
CY2020Q4 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
1.55 | |
CY2020Q3 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.90 | |
CY2020Q2 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.59 | |
CY2020Q1 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.41 | |
CY2020Q4 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
127310000 | shares |
CY2020Q3 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
126722000 | shares |
CY2020Q2 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
128205000 | shares |
CY2020Q1 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
138145000 | shares |
CY2020Q4 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
128892000 | shares |
CY2020Q3 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
127399000 | shares |
CY2020Q2 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
128809000 | shares |
CY2020Q1 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
139889000 | shares |
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 |