2023 Q4 Form 10-K Financial Statement

#000079417023000066 Filed on December 21, 2023

View on sec.gov

Income Statement

Concept 2023 Q4 2023
Revenue $3.020B $9.995B
YoY Change -18.64% -2.73%
Cost Of Revenue $2.220B $7.361B
YoY Change -19.2% -5.5%
Gross Profit $800.0M $2.634B
YoY Change -17.06% 5.95%
Gross Profit Margin 26.49% 26.36%
Selling, General & Admin $241.4M $909.4M
YoY Change -12.02% -6.99%
% of Gross Profit 30.18% 34.52%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $22.22M $76.47M
YoY Change -5.63% -0.45%
% of Gross Profit 2.78% 2.9%
Operating Expenses $241.4M $909.4M
YoY Change -12.02% -6.99%
Operating Profit $558.6M $1.725B
YoY Change -19.07% 14.33%
Interest Expense $42.23M $85.23M
YoY Change -1098.13% 259.28%
% of Operating Profit 7.56% 4.94%
Other Income/Expense, Net $4.119M $67.52M
YoY Change -97.35% -60.6%
Pretax Income $605.0M $1.842B
YoY Change -28.08% 8.14%
Income Tax $159.4M $470.3M
% Of Pretax Income 26.35% 25.53%
Net Earnings $445.5M $1.372B
YoY Change -30.44% 6.65%
Net Earnings / Revenue 14.75% 13.73%
Basic Earnings Per Share $4.15 $12.47
Diluted Earnings Per Share $4.11 $12.36
COMMON SHARES
Basic Shares Outstanding 107.5M shares 110.0M shares
Diluted Shares Outstanding 108.4M shares 111.0M shares

Balance Sheet

Concept 2023 Q4 2023
SHORT-TERM ASSETS
Cash & Short-Term Investments $1.300B $1.300B
YoY Change -3.47% -3.47%
Cash & Equivalents $1.300B $1.300B
Short-Term Investments
Other Short-Term Assets $43.76M $43.76M
YoY Change -1.23% -1.23%
Inventory $9.058B $9.058B
Prepaid Expenses
Receivables
Other Receivables
Total Short-Term Assets $10.76B $10.76B
YoY Change 2.98% 2.98%
LONG-TERM ASSETS
Property, Plant & Equipment $324.0M $426.8M
YoY Change 12.56% 48.28%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments $959.0M $959.0M
YoY Change 12.52% 12.52%
Other Assets $128.8M $128.8M
YoY Change -5.37% -5.37%
Total Long-Term Assets $1.764B $1.764B
YoY Change -3.97% -3.97%
TOTAL ASSETS
Total Short-Term Assets $10.76B $10.76B
Total Long-Term Assets $1.764B $1.764B
Total Assets $12.53B $12.53B
YoY Change 1.94% 1.94%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $597.6M $597.6M
YoY Change -3.52% -3.52%
Accrued Expenses $1.496B $1.496B
YoY Change 11.14% 11.14%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $2.800B $2.800B
YoY Change -2.98% -2.98%
LONG-TERM LIABILITIES
Long-Term Debt $2.860B $2.860B
YoY Change -14.08% -14.08%
Other Long-Term Liabilities $52.91M $52.91M
YoY Change 3.79% 3.79%
Total Long-Term Liabilities $2.913B $2.913B
YoY Change -12.5% -12.5%
TOTAL LIABILITIES
Total Short-Term Liabilities $2.800B $2.800B
Total Long-Term Liabilities $2.913B $2.913B
Total Liabilities $5.714B $5.730B
YoY Change -9.05% -8.8%
SHAREHOLDERS EQUITY
Retained Earnings $6.676B
YoY Change 8.25%
Common Stock $699.7M
YoY Change -2.56%
Preferred Stock
YoY Change
Treasury Stock (at cost) $619.2M
YoY Change -32.43%
Treasury Stock Shares
Shareholders Equity $6.797B $6.797B
YoY Change
Total Liabilities & Shareholders Equity $12.53B $12.53B
YoY Change 1.94% 1.94%

Cashflow Statement

Concept 2023 Q4 2023
OPERATING ACTIVITIES
Net Income $445.5M $1.372B
YoY Change -30.44% 6.65%
Depreciation, Depletion And Amortization $22.22M $76.47M
YoY Change -5.63% -0.45%
Cash From Operating Activities $591.4M $1.266B
YoY Change -52.05% 28.33%
INVESTING ACTIVITIES
Capital Expenditures $18.86M $72.96M
YoY Change -223.75% 1.72%
Acquisitions
YoY Change
Other Investing Activities $1.889M $0.00
YoY Change -104.39% -100.0%
Cash From Investing Activities -$16.97M -$150.6M
YoY Change -70.86% -1.68%
FINANCING ACTIVITIES
Cash Dividend Paid $91.08M
YoY Change 2.45%
Common Stock Issuance & Retirement, Net $561.6M
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -312.8M -$1.170B
YoY Change 80.59% 4.51%
NET CHANGE
Cash From Operating Activities 591.4M $1.266B
Cash From Investing Activities -16.97M -$150.6M
Cash From Financing Activities -312.8M -$1.170B
Net Change In Cash 261.6M -$54.21M
YoY Change -73.89% -81.04%
FREE CASH FLOW
Cash From Operating Activities $591.4M $1.266B
Capital Expenditures $18.86M $72.96M
Free Cash Flow $572.5M $1.193B
YoY Change -54.15% 30.42%

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CY2022 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
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CY2021 us-gaap Net Cash Provided By Used In Investing Activities
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3079142000 usd
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ProceedsFromNotesPayable
4304635000 usd
CY2021 us-gaap Proceeds From Notes Payable
ProceedsFromNotesPayable
3158033000 usd
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5365000 usd
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PaymentsOfDebtIssuanceCosts
0 usd
CY2021 us-gaap Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
0 usd
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RepaymentsOfNotesPayable
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400000000 usd
CY2022 us-gaap Repayments Of Senior Debt
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RepaymentsOfSeniorDebt
294168000 usd
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48269000 usd
CY2022 tol Paymentsproceedsfromstockbasedbenefitplans
Paymentsproceedsfromstockbasedbenefitplans
-690000 usd
CY2021 tol Paymentsproceedsfromstockbasedbenefitplans
Paymentsproceedsfromstockbasedbenefitplans
10487000 usd
CY2023 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
561595000 usd
CY2022 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
542739000 usd
CY2021 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
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CY2023 us-gaap Payments Of Dividends
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CY2022 us-gaap Payments Of Dividends
PaymentsOfDividends
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CY2021 us-gaap Payments Of Dividends
PaymentsOfDividends
76623000 usd
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11000 usd
CY2022 us-gaap Proceeds From Payments To Minority Shareholders
ProceedsFromPaymentsToMinorityShareholders
-25766000 usd
CY2021 us-gaap Proceeds From Payments To Minority Shareholders
ProceedsFromPaymentsToMinorityShareholders
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NetCashProvidedByUsedInFinancingActivities
-1170038000 usd
CY2022 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-1119502000 usd
CY2021 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
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CY2023 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
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-54209000 usd
CY2022 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
-285862000 usd
CY2021 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
287808000 usd
CY2022Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
1398550000 usd
CY2021Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
1684412000 usd
CY2020Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
1396604000 usd
CY2023Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
1344341000 usd
CY2022Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
1398550000 usd
CY2021Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
1684412000 usd
CY2022Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
289400000 usd
CY2023 us-gaap Depreciation
Depreciation
75500000 usd
CY2022 us-gaap Depreciation
Depreciation
75900000 usd
CY2021 us-gaap Depreciation
Depreciation
74800000 usd
CY2023Q4 us-gaap Contract With Customer Liability
ContractWithCustomerLiability
540700000 usd
CY2022Q4 us-gaap Contract With Customer Liability
ContractWithCustomerLiability
680600000 usd
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UseOfEstimates
<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%">Use of Estimates</span></div>The 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. 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.
CY2023 tol Numberofyearstocompleteamasterplannedcommunity
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P10Y
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AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
285700000 usd
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TreasuryStockSharesRetired
15000000 shares
CY2021 us-gaap Treasury Stock Shares Retired
TreasuryStockSharesRetired
25000000 shares
CY2023 us-gaap Advertising Expense
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49600000 usd
CY2022 us-gaap Advertising Expense
AdvertisingExpense
42500000 usd
CY2021 us-gaap Advertising Expense
AdvertisingExpense
39100000 usd
CY2023 tol Warrantyperiodstructuralintegrity
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P10Y
CY2023 tol Constructiondefectclaimsreportedandresolvedperiodoftime
Constructiondefectclaimsreportedandresolvedperiodoftime
P10Y
CY2023 tol More Likely Than Not Definition Threshold
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0.50
CY2023 tol More Likely Than Not Definition Threshold
MoreLikelyThanNotDefinitionThreshold
0.50
CY2021Q4 us-gaap Real Estate Inventory Capitalized Interest Costs
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253938000 usd
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297975000 usd
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135029000 usd
CY2021 us-gaap Real Estate Inventory Capitalized Interest Costs Incurred
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152986000 usd
CY2023 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%">Reclassification</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%">Certain prior period amounts have been reclassified to conform to the fiscal 2023 presentation.</span></div>
CY2023Q4 us-gaap Inventory Operative Builders
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30706000 usd
CY2022 us-gaap Inventory Write Down
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32741000 usd
CY2021 us-gaap Inventory Write Down
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26535000 usd
CY2023 tol Interest Reclassified To Property Construction And Office Equipment
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0 usd
CY2022 tol Interest Reclassified To Property Construction And Office Equipment
InterestReclassifiedToPropertyConstructionAndOfficeEquipment
0 usd
CY2021 tol Interest Reclassified To Property Construction And Office Equipment
InterestReclassifiedToPropertyConstructionAndOfficeEquipment
-1034000 usd
CY2023 tol Real Estate Inventory Capitalized Interest Unconsolidated Entities
RealEstateInventoryCapitalizedInterestUnconsolidatedEntities
-9783000 usd
CY2022 tol Real Estate Inventory Capitalized Interest Unconsolidated Entities
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-6699000 usd
CY2021 tol Real Estate Inventory Capitalized Interest Unconsolidated Entities
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-4574000 usd
CY2023 tol Real Estate Inventory Capitalized Interest Transferredto Unconsolidated Entities
RealEstateInventoryCapitalizedInterestTransferredtoUnconsolidatedEntities
-244000 usd
CY2022 tol Real Estate Inventory Capitalized Interest Transferredto Unconsolidated Entities
RealEstateInventoryCapitalizedInterestTransferredtoUnconsolidatedEntities
-2412000 usd
CY2021 tol Real Estate Inventory Capitalized Interest Transferredto Unconsolidated Entities
RealEstateInventoryCapitalizedInterestTransferredtoUnconsolidatedEntities
0 usd
CY2023 tol Real Estate Inventory Capitalized Interest Unconsolidated Entities Transferto Inventory
RealEstateInventoryCapitalizedInterestUnconsolidatedEntitiesTransfertoInventory
880000 usd
CY2022 tol Real Estate Inventory Capitalized Interest Unconsolidated Entities Transferto Inventory
RealEstateInventoryCapitalizedInterestUnconsolidatedEntitiesTransfertoInventory
231000 usd
CY2021 tol Real Estate Inventory Capitalized Interest Unconsolidated Entities Transferto Inventory
RealEstateInventoryCapitalizedInterestUnconsolidatedEntitiesTransfertoInventory
194000 usd
CY2023Q4 us-gaap Real Estate Inventory Capitalized Interest Costs
RealEstateInventoryCapitalizedInterestCosts
190550000 usd
CY2022Q4 us-gaap Real Estate Inventory Capitalized Interest Costs
RealEstateInventoryCapitalizedInterestCosts
209468000 usd
CY2021Q4 us-gaap Real Estate Inventory Capitalized Interest Costs
RealEstateInventoryCapitalizedInterestCosts
253938000 usd
CY2023Q4 tol Numberof Joint Ventures
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64 joint_ventures
CY2023Q4 us-gaap Investments In Affiliates Subsidiaries Associates And Joint Ventures
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959041000 usd
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29 joint_ventures
CY2023Q4 us-gaap Other Commitment
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400770000 usd
CY2022Q4 tol Numberof Joint Ventures
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63 joint_ventures
CY2022Q4 us-gaap Investments In Affiliates Subsidiaries Associates And Joint Ventures
InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures
852314000 usd
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29 joint_ventures
CY2022Q4 us-gaap Other Commitment
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304317000 usd
CY2023Q4 tol Numberofjointventureswithloancommitments
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56 joint_ventures
CY2023Q4 us-gaap Line Of Credit Facility Maximum Borrowing Capacity
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4562255000 usd
CY2023Q4 us-gaap Line Of Credit
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2734101000 usd
CY2022Q4 tol Numberofjointventureswithloancommitments
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47 joint_ventures
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CY2023Q4 us-gaap Equity Method Investment Difference Between Carrying Amount And Underlying Equity
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40900000 usd
CY2022Q4 us-gaap Equity Method Investment Difference Between Carrying Amount And Underlying Equity
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18500000 usd
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94987000 usd
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LossContingencyReceivable
41527000 usd
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40992000 usd
CY2022Q4 us-gaap Deposits Assets
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60812000 usd
CY2023Q4 us-gaap Escrow Deposit
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44273000 usd
CY2022Q4 us-gaap Escrow Deposit
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51796000 usd
CY2023Q4 us-gaap Inventory Land Held For Development And Sale
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225261000 usd
CY2022Q4 us-gaap Inventory Land Held For Development And Sale
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224593000 usd
CY2023Q4 us-gaap Prepaid Expense Current And Noncurrent
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43763000 usd
CY2022Q4 us-gaap Prepaid Expense Current And Noncurrent
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44307000 usd
CY2023Q4 us-gaap Operating Lease Right Of Use Asset
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CY2022Q4 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
116660000 usd
CY2023Q4 us-gaap Cash Flow Hedge Derivative Instrument Assets At Fair Value
CashFlowHedgeDerivativeInstrumentAssetsAtFairValue
41612000 usd
CY2022Q4 us-gaap Cash Flow Hedge Derivative Instrument Assets At Fair Value
CashFlowHedgeDerivativeInstrumentAssetsAtFairValue
71929000 usd
CY2023Q4 us-gaap Other Assets
OtherAssets
97581000 usd
CY2022Q4 us-gaap Other Assets
OtherAssets
135604000 usd
CY2023Q4 tol Receivablesprepaidexpensesandotherassets
Receivablesprepaidexpensesandotherassets
691256000 usd
CY2022Q4 tol Receivablesprepaidexpensesandotherassets
Receivablesprepaidexpensesandotherassets
747228000 usd
CY2022 tol Standard And Extended Product Warranty Accrual Expected Recovery From Third Parties
StandardAndExtendedProductWarrantyAccrualExpectedRecoveryFromThirdParties
29000000 usd
CY2021 tol Standard And Extended Product Warranty Accrual Expected Recovery From Third Parties
StandardAndExtendedProductWarrantyAccrualExpectedRecoveryFromThirdParties
0 usd
CY2023Q4 us-gaap Other Loans Payable
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517378000 usd
CY2022Q4 us-gaap Other Loans Payable
OtherLoansPayable
537043000 usd
CY2023Q4 us-gaap Loans Payable
LoansPayable
1164224000 usd
CY2022Q4 us-gaap Loans Payable
LoansPayable
1185275000 usd
CY2023Q4 us-gaap Other Loans Payable
OtherLoansPayable
517378000 usd
CY2022Q4 us-gaap Other Loans Payable
OtherLoansPayable
537043000 usd
CY2023Q4 us-gaap Debt Weighted Average Interest Rate
DebtWeightedAverageInterestRate
0.0525
CY2022Q4 us-gaap Debt Weighted Average Interest Rate
DebtWeightedAverageInterestRate
0.0414
CY2023Q4 us-gaap Secured Debt
SecuredDebt
516186000 usd
CY2022Q4 us-gaap Secured Debt
SecuredDebt
537043000 usd
CY2023Q4 tol Value Of Assets Securing Loans
ValueOfAssetsSecuringLoans
1416034000 usd
CY2022Q4 tol Value Of Assets Securing Loans
ValueOfAssetsSecuringLoans
1327683000 usd
CY2023 tol Loans Payable Contractual Maturities Term Minimum
LoansPayableContractualMaturitiesTermMinimum
one month
CY2023 tol Loans Payable Contractual Maturities Term Maximum
LoansPayableContractualMaturitiesTermMaximum
29.5 years
CY2023Q4 us-gaap Senior Notes
SeniorNotes
1596185000 usd
CY2022Q4 us-gaap Senior Notes
SeniorNotes
1995271000 usd
CY2023Q4 tol Percentage Of Holding In Subsidiary
PercentageOfHoldingInSubsidiary
1
CY2023Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Next Twelve Months
LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths
317593000 usd
CY2023Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Two
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo
123930000 usd
CY2023Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Three
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree
536349000 usd
CY2023Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Four
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour
529799000 usd
CY2023Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive
407890000 usd
CY2023Q4 tol Land Land Development And Construction Related Liabilities Current And Noncurrent
LandLandDevelopmentAndConstructionRelatedLiabilitiesCurrentAndNoncurrent
555146000 usd
CY2022Q4 tol Land Land Development And Construction Related Liabilities Current And Noncurrent
LandLandDevelopmentAndConstructionRelatedLiabilitiesCurrentAndNoncurrent
334975000 usd
CY2023Q4 us-gaap Employee Related Liabilities Current And Noncurrent
EmployeeRelatedLiabilitiesCurrentAndNoncurrent
212684000 usd
CY2022Q4 us-gaap Employee Related Liabilities Current And Noncurrent
EmployeeRelatedLiabilitiesCurrentAndNoncurrent
223609000 usd
CY2023Q4 us-gaap Deposit Liability Current
DepositLiabilityCurrent
42451000 usd
CY2022Q4 us-gaap Deposit Liability Current
DepositLiabilityCurrent
44115000 usd
CY2023Q4 tol Insurance And Litigation Liabilities Current And Noncurrent
InsuranceAndLitigationLiabilitiesCurrentAndNoncurrent
230688000 usd
CY2022Q4 tol Insurance And Litigation Liabilities Current And Noncurrent
InsuranceAndLitigationLiabilitiesCurrentAndNoncurrent
251576000 usd
CY2023Q4 us-gaap Product Warranty Accrual
ProductWarrantyAccrual
206171000 usd
CY2022Q4 us-gaap Product Warranty Accrual
ProductWarrantyAccrual
164409000 usd
CY2023Q4 us-gaap Operating Lease Liability
OperatingLeaseLiability
123866000 usd
CY2022Q4 us-gaap Operating Lease Liability
OperatingLeaseLiability
139664000 usd
CY2023Q4 us-gaap Deferred Revenue
DeferredRevenue
52907000 usd
CY2022Q4 us-gaap Deferred Revenue
DeferredRevenue
50973000 usd
CY2023Q4 us-gaap Interest Payable Current And Noncurrent
InterestPayableCurrentAndNoncurrent
30044000 usd
CY2022Q4 us-gaap Interest Payable Current And Noncurrent
InterestPayableCurrentAndNoncurrent
31988000 usd
CY2023Q4 us-gaap Other Accrued Liabilities Current And Noncurrent
OtherAccruedLiabilitiesCurrentAndNoncurrent
65612000 usd
CY2022Q4 us-gaap Other Accrued Liabilities Current And Noncurrent
OtherAccruedLiabilitiesCurrentAndNoncurrent
77773000 usd
CY2023Q4 us-gaap Accrued Liabilities Current And Noncurrent
AccruedLiabilitiesCurrentAndNoncurrent
1548781000 usd
CY2022Q4 us-gaap Accrued Liabilities Current And Noncurrent
AccruedLiabilitiesCurrentAndNoncurrent
1345987000 usd
CY2022Q4 us-gaap Product Warranty Accrual
ProductWarrantyAccrual
164409000 usd
CY2021Q4 us-gaap Product Warranty Accrual
ProductWarrantyAccrual
145062000 usd
CY2020Q4 us-gaap Product Warranty Accrual
ProductWarrantyAccrual
157351000 usd
CY2023 us-gaap Product Warranty Accrual Warranties Issued
ProductWarrantyAccrualWarrantiesIssued
44949000 usd
CY2022 us-gaap Product Warranty Accrual Warranties Issued
ProductWarrantyAccrualWarrantiesIssued
42423000 usd
CY2021 us-gaap Product Warranty Accrual Warranties Issued
ProductWarrantyAccrualWarrantiesIssued
42316000 usd
CY2023 us-gaap Standard Product Warranty Accrual Additions From Business Acquisition
StandardProductWarrantyAccrualAdditionsFromBusinessAcquisition
0 usd
CY2022 us-gaap Standard Product Warranty Accrual Additions From Business Acquisition
StandardProductWarrantyAccrualAdditionsFromBusinessAcquisition
150000 usd
CY2021 us-gaap Standard Product Warranty Accrual Additions From Business Acquisition
StandardProductWarrantyAccrualAdditionsFromBusinessAcquisition
100000 usd
CY2023 tol Standard And Extended Product Warranty Accrual Expected Recovery From Third Parties
StandardAndExtendedProductWarrantyAccrualExpectedRecoveryFromThirdParties
58000000 usd
CY2023 us-gaap Product Warranty Accrual Payments
ProductWarrantyAccrualPayments
74622000 usd
CY2022 us-gaap Product Warranty Accrual Payments
ProductWarrantyAccrualPayments
62659000 usd
CY2021 us-gaap Product Warranty Accrual Payments
ProductWarrantyAccrualPayments
55655000 usd
CY2023Q4 us-gaap Product Warranty Accrual
ProductWarrantyAccrual
206171000 usd
CY2022Q4 us-gaap Product Warranty Accrual
ProductWarrantyAccrual
164409000 usd
CY2021Q4 us-gaap Product Warranty Accrual
ProductWarrantyAccrual
145062000 usd
CY2023 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
386898000 usd
CY2023 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.210
CY2022 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
357782000 usd
CY2022 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.210
CY2021 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
231066000 usd
CY2021 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.210
CY2023 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
90698000 usd
CY2023 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
0.049
CY2022 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
75465000 usd
CY2022 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
0.044
CY2021 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
50153000 usd
CY2021 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
0.046
CY2023 us-gaap Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
-2782000 usd
CY2023 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
-0.002
CY2022 us-gaap Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
4386000 usd
CY2022 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
0.003
CY2021 us-gaap Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
8388000 usd
CY2021 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
0.008
CY2023 tol Effect.Rate Rec.Reversalofaccrualforuncertaintaxpositions
Effect.RateRec.Reversalofaccrualforuncertaintaxpositions
-621000 usd
CY2023 tol Effect.Rate Rec.Rev.Ofaccrualforuncertaintaxpositionspercent
Effect.RateRec.Rev.ofaccrualforuncertaintaxpositionspercent
0
CY2022 tol Effect.Rate Rec.Reversalofaccrualforuncertaintaxpositions
Effect.RateRec.Reversalofaccrualforuncertaintaxpositions
-1690000 usd
CY2022 tol Effect.Rate Rec.Rev.Ofaccrualforuncertaintaxpositionspercent
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-0.001
CY2021 tol Effect.Rate Rec.Reversalofaccrualforuncertaintaxpositions
Effect.RateRec.Reversalofaccrualforuncertaintaxpositions
-993000 usd
CY2021 tol Effect.Rate Rec.Rev.Ofaccrualforuncertaintaxpositionspercent
Effect.RateRec.Rev.ofaccrualforuncertaintaxpositionspercent
-0.001
CY2023 us-gaap Unrecognized Tax Benefits Interest On Income Taxes Expense
UnrecognizedTaxBenefitsInterestOnIncomeTaxesExpense
403000 usd
CY2023 tol Effective Income Tax Rate Reconciliation Accrued Interest On Anticipated Tax Assessments
EffectiveIncomeTaxRateReconciliationAccruedInterestOnAnticipatedTaxAssessments
0
CY2022 us-gaap Unrecognized Tax Benefits Interest On Income Taxes Expense
UnrecognizedTaxBenefitsInterestOnIncomeTaxesExpense
234000 usd
CY2022 tol Effective Income Tax Rate Reconciliation Accrued Interest On Anticipated Tax Assessments
EffectiveIncomeTaxRateReconciliationAccruedInterestOnAnticipatedTaxAssessments
0
CY2021 us-gaap Unrecognized Tax Benefits Interest On Income Taxes Expense
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CY2021 tol Effective Income Tax Rate Reconciliation Accrued Interest On Anticipated Tax Assessments
EffectiveIncomeTaxRateReconciliationAccruedInterestOnAnticipatedTaxAssessments
0
CY2023 us-gaap Income Tax Reconciliation Tax Contingencies Other
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2209000 usd
CY2023 tol Effective Income Tax Rate Reconciliation Increase In Unrecognized Tax Benefit
EffectiveIncomeTaxRateReconciliationIncreaseInUnrecognizedTaxBenefit
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CY2022 us-gaap Income Tax Reconciliation Tax Contingencies Other
IncomeTaxReconciliationTaxContingenciesOther
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CY2022 tol Effective Income Tax Rate Reconciliation Increase In Unrecognized Tax Benefit
EffectiveIncomeTaxRateReconciliationIncreaseInUnrecognizedTaxBenefit
0
CY2021 us-gaap Income Tax Reconciliation Tax Contingencies Other
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CY2021 tol Effective Income Tax Rate Reconciliation Increase In Unrecognized Tax Benefit
EffectiveIncomeTaxRateReconciliationIncreaseInUnrecognizedTaxBenefit
0
CY2023 tol Effective Income Tax Rate Reconciliation Tax Benefitfrom Stock Compensation
EffectiveIncomeTaxRateReconciliationTaxBenefitfromStockCompensation
7320000 usd
CY2023 tol Effective Income Tax Rate Reconciliation Tax Benefitfrom Stock Compensation Percent
EffectiveIncomeTaxRateReconciliationTaxBenefitfromStockCompensationPercent
-0.004
CY2022 tol Effective Income Tax Rate Reconciliation Tax Benefitfrom Stock Compensation
EffectiveIncomeTaxRateReconciliationTaxBenefitfromStockCompensation
3012000 usd
CY2022 tol Effective Income Tax Rate Reconciliation Tax Benefitfrom Stock Compensation Percent
EffectiveIncomeTaxRateReconciliationTaxBenefitfromStockCompensationPercent
-0.002
CY2021 tol Effective Income Tax Rate Reconciliation Tax Benefitfrom Stock Compensation
EffectiveIncomeTaxRateReconciliationTaxBenefitfromStockCompensation
4698000 usd
CY2021 tol Effective Income Tax Rate Reconciliation Tax Benefitfrom Stock Compensation Percent
EffectiveIncomeTaxRateReconciliationTaxBenefitfromStockCompensationPercent
-0.004
CY2023 us-gaap Income Tax Reconciliation Tax Credits
IncomeTaxReconciliationTaxCredits
2348000 usd
CY2023 us-gaap Effective Income Tax Rate Reconciliation Tax Credits
EffectiveIncomeTaxRateReconciliationTaxCredits
0.001
CY2022 us-gaap Income Tax Reconciliation Tax Credits
IncomeTaxReconciliationTaxCredits
22153000 usd
CY2022 us-gaap Effective Income Tax Rate Reconciliation Tax Credits
EffectiveIncomeTaxRateReconciliationTaxCredits
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CY2021 us-gaap Income Tax Reconciliation Tax Credits
IncomeTaxReconciliationTaxCredits
24343000 usd
CY2021 us-gaap Effective Income Tax Rate Reconciliation Tax Credits
EffectiveIncomeTaxRateReconciliationTaxCredits
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CY2023 us-gaap Income Tax Reconciliation Other Reconciling Items
IncomeTaxReconciliationOtherReconcilingItems
3163000 usd
CY2023 us-gaap Effective Income Tax Rate Reconciliation Other Reconciling Items Percent
EffectiveIncomeTaxRateReconciliationOtherReconcilingItemsPercent
0.002
CY2022 us-gaap Income Tax Reconciliation Other Reconciling Items
IncomeTaxReconciliationOtherReconcilingItems
5556000 usd
CY2022 us-gaap Effective Income Tax Rate Reconciliation Other Reconciling Items Percent
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0.003
CY2021 us-gaap Income Tax Reconciliation Other Reconciling Items
IncomeTaxReconciliationOtherReconcilingItems
6818000 usd
CY2021 us-gaap Effective Income Tax Rate Reconciliation Other Reconciling Items Percent
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CY2023 us-gaap Income Tax Expense Benefit
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470300000 usd
CY2023 us-gaap Effective Income Tax Rate Continuing Operations
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CY2022 us-gaap Income Tax Expense Benefit
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CY2021 us-gaap Income Tax Expense Benefit
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266688000 usd
CY2021 us-gaap Effective Income Tax Rate Continuing Operations
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0.242
CY2023 tol Effective Income Tax Rate Reconciliation State And Local Income Taxes Percent Gross
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxesPercentGross
0.062
CY2022 tol Effective Income Tax Rate Reconciliation State And Local Income Taxes Percent Gross
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxesPercentGross
0.056
CY2021 tol Effective Income Tax Rate Reconciliation State And Local Income Taxes Percent Gross
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxesPercentGross
0.058
CY2023 us-gaap Federal Income Tax Expense Benefit Continuing Operations
FederalIncomeTaxExpenseBenefitContinuingOperations
385650000 usd
CY2022 us-gaap Federal Income Tax Expense Benefit Continuing Operations
FederalIncomeTaxExpenseBenefitContinuingOperations
343524000 usd
CY2021 us-gaap Federal Income Tax Expense Benefit Continuing Operations
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213314000 usd
CY2023 us-gaap State And Local Income Tax Expense Benefit Continuing Operations
StateAndLocalIncomeTaxExpenseBenefitContinuingOperations
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CY2022 us-gaap State And Local Income Tax Expense Benefit Continuing Operations
StateAndLocalIncomeTaxExpenseBenefitContinuingOperations
73702000 usd
CY2021 us-gaap State And Local Income Tax Expense Benefit Continuing Operations
StateAndLocalIncomeTaxExpenseBenefitContinuingOperations
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CY2023 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
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CY2022 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
417226000 usd
CY2021 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
266688000 usd
CY2023 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
433837000 usd
CY2022 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
513075000 usd
CY2021 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
254873000 usd
CY2023 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
36463000 usd
CY2022 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
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CY2021 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
11815000 usd
CY2023 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
470300000 usd
CY2022 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
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CY2021 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
266688000 usd
CY2023Q4 us-gaap Accrued Income Taxes Current
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5978000 usd
CY2022Q4 us-gaap Accrued Income Taxes Current
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168548000 usd
CY2023Q4 us-gaap Deferred Tax Liabilities
DeferredTaxLiabilities
160290000 usd
CY2022Q4 us-gaap Deferred Tax Liabilities
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122931000 usd
CY2023Q4 us-gaap Accrued Income Taxes
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166268000 usd
CY2022Q4 us-gaap Accrued Income Taxes
AccruedIncomeTaxes
291479000 usd
CY2022Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
4922000 usd
CY2021Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
5780000 usd
CY2020Q4 us-gaap Unrecognized Tax Benefits
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6591000 usd
CY2023 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
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CY2022 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
296000 usd
CY2021 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
624000 usd
CY2023 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
2733000 usd
CY2022 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
833000 usd
CY2021 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
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CY2023 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
776000 usd
CY2022 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
1987000 usd
CY2021 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
1435000 usd
CY2023Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
10512000 usd
CY2022Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
4922000 usd
CY2021Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
5780000 usd
CY2023 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Expense
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense
332000 usd
CY2022 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Expense
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense
296000 usd
CY2021 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Expense
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense
376000 usd
CY2023Q4 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
1259000 usd
CY2022Q4 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
1157000 usd
CY2023Q4 tol Deferred Tax Assets Accrued Expenses
DeferredTaxAssetsAccruedExpenses
48088000 usd
CY2022Q4 tol Deferred Tax Assets Accrued Expenses
DeferredTaxAssetsAccruedExpenses
50164000 usd
CY2023Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Impairment Losses
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsImpairmentLosses
25005000 usd
CY2022Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Impairment Losses
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsImpairmentLosses
37418000 usd
CY2023Q4 us-gaap Deferred Tax Assets Inventory
DeferredTaxAssetsInventory
20690000 usd
CY2022Q4 us-gaap Deferred Tax Assets Inventory
DeferredTaxAssetsInventory
41154000 usd
CY2023Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost
12603000 usd
CY2022Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost
17064000 usd
CY2023Q4 tol Deferred Tax Asset Unrecognized Tax Benefits
DeferredTaxAssetUnrecognizedTaxBenefits
1385000 usd
CY2022Q4 tol Deferred Tax Asset Unrecognized Tax Benefits
DeferredTaxAssetUnrecognizedTaxBenefits
203000 usd
CY2023Q4 us-gaap Deferred Tax Assets Operating Loss Carryforwards State And Local
DeferredTaxAssetsOperatingLossCarryforwardsStateAndLocal
11129000 usd
CY2022Q4 us-gaap Deferred Tax Assets Operating Loss Carryforwards State And Local
DeferredTaxAssetsOperatingLossCarryforwardsStateAndLocal
24185000 usd
CY2023Q4 us-gaap Deferred Tax Assets Other
DeferredTaxAssetsOther
1709000 usd
CY2022Q4 us-gaap Deferred Tax Assets Other
DeferredTaxAssetsOther
1691000 usd
CY2023Q4 us-gaap Deferred Tax Assets Gross
DeferredTaxAssetsGross
120609000 usd
CY2022Q4 us-gaap Deferred Tax Assets Gross
DeferredTaxAssetsGross
171879000 usd
CY2023Q4 us-gaap Deferred Tax Liabilities Deferred Expense Capitalized Interest
DeferredTaxLiabilitiesDeferredExpenseCapitalizedInterest
22909000 usd
CY2022Q4 us-gaap Deferred Tax Liabilities Deferred Expense Capitalized Interest
DeferredTaxLiabilitiesDeferredExpenseCapitalizedInterest
26791000 usd
CY2023Q4 us-gaap Deferred Tax Liabilities Tax Deferred Income
DeferredTaxLiabilitiesTaxDeferredIncome
223225000 usd
CY2022Q4 us-gaap Deferred Tax Liabilities Tax Deferred Income
DeferredTaxLiabilitiesTaxDeferredIncome
226929000 usd
CY2023Q4 tol Deferred Tax Liability Expenses Taken For Tax Not For Book
DeferredTaxLiabilityExpensesTakenForTaxNotForBook
3143000 usd
CY2022Q4 tol Deferred Tax Liability Expenses Taken For Tax Not For Book
DeferredTaxLiabilityExpensesTakenForTaxNotForBook
2961000 usd
CY2023Q4 us-gaap Deferred Tax Liabilities Property Plant And Equipment
DeferredTaxLiabilitiesPropertyPlantAndEquipment
14484000 usd
CY2022Q4 us-gaap Deferred Tax Liabilities Property Plant And Equipment
DeferredTaxLiabilitiesPropertyPlantAndEquipment
19391000 usd
CY2023Q4 tol Deferred Tax Liabilities Marketing
DeferredTaxLiabilitiesMarketing
17138000 usd
CY2022Q4 tol Deferred Tax Liabilities Marketing
DeferredTaxLiabilitiesMarketing
18738000 usd
CY2023Q4 us-gaap Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
280899000 usd
CY2022Q4 us-gaap Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
294810000 usd
CY2023Q4 us-gaap Deferred Tax Liabilities
DeferredTaxLiabilities
160290000 usd
CY2022Q4 us-gaap Deferred Tax Liabilities
DeferredTaxLiabilities
122931000 usd
CY2023Q4 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
400000000 shares
CY2023Q4 us-gaap Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
0.01
CY2023Q4 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
15000000 shares
CY2023Q4 us-gaap Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
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CY2023Q4 us-gaap Common Stock Shares Outstanding
CommonStockSharesOutstanding
103800000 shares
CY2023Q4 tol Common Stock Reserved For Outstanding Stock Options And Restricted Stock Units
CommonStockReservedForOutstandingStockOptionsAndRestrictedStockUnits
3100000 shares
CY2023Q4 us-gaap Preferred Stock Shares Issued
PreferredStockSharesIssued
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CY2022Q1 us-gaap Common Stock Dividends Per Share Declared
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0.20
CY2023Q1 us-gaap Common Stock Dividends Per Share Declared
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CY2021Q1 us-gaap Common Stock Dividends Per Share Declared
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CY2022Q1 us-gaap Common Stock Dividends Per Share Declared
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0.20
CY2023 us-gaap Common Stock Dividends Per Share Declared
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0.77
CY2021 us-gaap Common Stock Dividends Per Share Declared
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CY2023 us-gaap Treasury Stock Shares Acquired
TreasuryStockSharesAcquired
7860000 shares
CY2022 us-gaap Treasury Stock Shares Acquired
TreasuryStockSharesAcquired
11000000 shares
CY2021 us-gaap Treasury Stock Shares Acquired
TreasuryStockSharesAcquired
7421000 shares
CY2023 us-gaap Treasury Stock Acquired Average Cost Per Share
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72.00
CY2022 us-gaap Treasury Stock Acquired Average Cost Per Share
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49.34
CY2021 us-gaap Treasury Stock Acquired Average Cost Per Share
TreasuryStockAcquiredAverageCostPerShare
50.97
CY2023Q4 us-gaap Stock Repurchase Program Remaining Number Of Shares Authorized To Be Repurchased
StockRepurchaseProgramRemainingNumberOfSharesAuthorizedToBeRepurchased
6716000 shares
CY2022Q4 us-gaap Stock Repurchase Program Remaining Number Of Shares Authorized To Be Repurchased
StockRepurchaseProgramRemainingNumberOfSharesAuthorizedToBeRepurchased
14577000 shares
CY2021Q4 us-gaap Stock Repurchase Program Remaining Number Of Shares Authorized To Be Repurchased
StockRepurchaseProgramRemainingNumberOfSharesAuthorizedToBeRepurchased
12563000 shares
CY2023 tol Percentage Of Ownership Of Companys Common Stock For Restricts Certain Transfers
PercentageOfOwnershipOfCompanysCommonStockForRestrictsCertainTransfers
0.0495
CY2023 tol Percentage Of Ownership Of Companys Common Stock For Restricts Certain Transfers
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0.0495
CY2023 tol Percentage Of Ownership Of Companys Common Stock For Restricts Certain Transfers
PercentageOfOwnershipOfCompanysCommonStockForRestrictsCertainTransfers
0.0495
CY2023Q4 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
40910000 usd
CY2022Q4 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
37618000 usd
CY2021Q4 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
1109000 usd
CY2023Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Available For Grant
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAvailableForGrant
3700000 shares
CY2022Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Available For Grant
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAvailableForGrant
5000000 shares
CY2021Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Available For Grant
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAvailableForGrant
5700000 shares
CY2023 us-gaap Allocated Share Based Compensation Expense
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24805000 usd
CY2022 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
21095000 usd
CY2021 us-gaap Allocated Share Based Compensation Expense
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23187000 usd
CY2023 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
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6291000 usd
CY2022 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
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5312000 usd
CY2021 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
5910000 usd
CY2023Q4 us-gaap Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized
23200000 usd
CY2023 us-gaap Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Period For Recognition1
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P2Y6M
CY2023 us-gaap Net Income Loss
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1372071000 usd
CY2022 us-gaap Net Income Loss
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1286500000 usd
CY2021 us-gaap Net Income Loss
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833627000 usd
CY2023 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
110020000 shares
CY2022 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
116771000 shares
CY2021 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
124100000 shares
CY2023 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
988000 shares
CY2022 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
1204000 shares
CY2021 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
1707000 shares
CY2023 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
111008000 shares
CY2022 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
117975000 shares
CY2021 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
125807000 shares
CY2023 tol Shares Issued Under Stock Incentive And Employee Stock Purchase Plans
SharesIssuedUnderStockIncentiveAndEmployeeStockPurchasePlans
2026000 shares
CY2022 tol Shares Issued Under Stock Incentive And Employee Stock Purchase Plans
SharesIssuedUnderStockIncentiveAndEmployeeStockPurchasePlans
507000 shares
CY2021 tol Shares Issued Under Stock Incentive And Employee Stock Purchase Plans
SharesIssuedUnderStockIncentiveAndEmployeeStockPurchasePlans
1011000 shares
CY2023 us-gaap Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
17100000 usd
CY2022 us-gaap Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
17100000 usd
CY2021 us-gaap Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
15500000 usd
CY2023 tol Number Of Unfunded Defined Benefit Retirement Plans
NumberOfUnfundedDefinedBenefitRetirementPlans
2 numberofretirementplans
CY2023Q4 us-gaap Defined Benefit Plan Assumptions Used Calculating Benefit Obligation Discount Rate
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0.0583
CY2022Q4 us-gaap Defined Benefit Plan Assumptions Used Calculating Benefit Obligation Discount Rate
DefinedBenefitPlanAssumptionsUsedCalculatingBenefitObligationDiscountRate
0.0526
CY2021Q4 us-gaap Defined Benefit Plan Assumptions Used Calculating Benefit Obligation Discount Rate
DefinedBenefitPlanAssumptionsUsedCalculatingBenefitObligationDiscountRate
0.0227
CY2023Q4 us-gaap Purchase Obligation
PurchaseObligation
4222637000 usd
CY2022Q4 us-gaap Purchase Obligation
PurchaseObligation
4321717000 usd
CY2023Q4 tol Number Of Homes To Be Delivered
NumberOfHomesToBeDelivered
6578 luxury_homes
CY2023Q4 tol Sales Value Of Outstanding Deliver Homes
SalesValueOfOutstandingDeliverHomes
6950000000 usd
CY2023Q4 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
102800000 usd
CY2023Q4 us-gaap Operating Lease Liability
OperatingLeaseLiability
123900000 usd
CY2022Q4 us-gaap Operating Lease Right Of Use Asset
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116700000 usd
CY2022Q4 us-gaap Operating Lease Liability
OperatingLeaseLiability
139700000 usd
CY2023 us-gaap Operating Lease Payments
OperatingLeasePayments
20200000 usd
CY2022 us-gaap Operating Lease Payments
OperatingLeasePayments
17700000 usd
CY2021 us-gaap Operating Lease Payments
OperatingLeasePayments
19400000 usd
CY2023 us-gaap Lease Cost
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27100000 usd
CY2022 us-gaap Lease Cost
LeaseCost
25600000 usd
CY2021 us-gaap Lease Cost
LeaseCost
22200000 usd
CY2023 us-gaap Variable Lease Cost
VariableLeaseCost
4200000 usd
CY2022 us-gaap Variable Lease Cost
VariableLeaseCost
3300000 usd
CY2021 us-gaap Variable Lease Cost
VariableLeaseCost
3100000 usd
CY2023Q4 us-gaap Lessee Operating Lease Liability Payments Due Next Twelve Months
LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths
23000000 usd
CY2023Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
20600000 usd
CY2023Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Three
LesseeOperatingLeaseLiabilityPaymentsDueYearThree
18600000 usd
CY2023Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Four
LesseeOperatingLeaseLiabilityPaymentsDueYearFour
15300000 usd
CY2023Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Five
LesseeOperatingLeaseLiabilityPaymentsDueYearFive
12700000 usd
CY2023Q4 us-gaap Lessee Operating Lease Liability Payments Due After Year Five
LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive
139700000 usd
CY2023Q4 us-gaap Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
229900000 usd
CY2023Q4 us-gaap Lessee Operating Lease Liability Undiscounted Excess Amount
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount
106000000 usd
CY2023Q4 us-gaap Operating Lease Liability
OperatingLeaseLiability
123900000 usd
CY2023Q4 us-gaap Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
P7Y2M12D
CY2023Q4 us-gaap Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
0.058
CY2022Q4 us-gaap Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
P7Y9M18D
CY2022Q4 us-gaap Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
0.048
CY2023 us-gaap Interest Income Interest Earning Asset
InterestIncomeInterestEarningAsset
35133000 usd
CY2022 us-gaap Interest Income Interest Earning Asset
InterestIncomeInterestEarningAsset
6180000 usd
CY2021 us-gaap Interest Income Interest Earning Asset
InterestIncomeInterestEarningAsset
4320000 usd
CY2023 tol Incomefrom Ancillary Businesses
IncomefromAncillaryBusinesses
2846000 usd
CY2022 tol Incomefrom Ancillary Businesses
IncomefromAncillaryBusinesses
24668000 usd
CY2021 tol Incomefrom Ancillary Businesses
IncomefromAncillaryBusinesses
36711000 usd
CY2023 tol Other Misc Income
OtherMiscIncome
-2606000 usd
CY2022 tol Other Misc Income
OtherMiscIncome
-8673000 usd
CY2021 tol Other Misc Income
OtherMiscIncome
-2063000 usd
CY2023 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
67518000 usd
CY2022 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
171377000 usd
CY2021 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
40614000 usd
CY2022 us-gaap Litigation Settlement Amount Awarded From Other Party
LitigationSettlementAmountAwardedFromOtherParty
192500000 usd
CY2022 us-gaap Gain Loss Related To Litigation Settlement
GainLossRelatedToLitigationSettlement
148400000 usd
CY2023 tol Toll Charitable Foundation Initial Donation
TollCharitableFoundationInitialDonation
10000000 usd
CY2023 tol Revenuefrom Ancillary Business
RevenuefromAncillaryBusiness
140272000 usd
CY2022 tol Revenuefrom Ancillary Business
RevenuefromAncillaryBusiness
135510000 usd
CY2021 tol Revenuefrom Ancillary Business
RevenuefromAncillaryBusiness
139640000 usd
CY2023 tol Expensesfrom Ancillary Businesses
ExpensesfromAncillaryBusinesses
137426000 usd
CY2022 tol Expensesfrom Ancillary Businesses
ExpensesfromAncillaryBusinesses
110842000 usd
CY2021 tol Expensesfrom Ancillary Businesses
ExpensesfromAncillaryBusinesses
102929000 usd
CY2023 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
1842371000 usd
CY2022 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
1703726000 usd
CY2021 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
1100315000 usd
CY2023 us-gaap Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
9994937000 usd
CY2022 us-gaap Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
10275558000 usd
CY2021 us-gaap Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
8790361000 usd
CY2023 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
1842371000 usd
CY2022 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
1703726000 usd
CY2021 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
1100315000 usd
CY2023Q4 us-gaap Assets
Assets
12527018000 usd
CY2022Q4 us-gaap Assets
Assets
12288714000 usd
CY2023Q4 us-gaap Inventory Operative Builders
InventoryOperativeBuilders
9057578000 usd
CY2022Q4 us-gaap Inventory Operative Builders
InventoryOperativeBuilders
8733326000 usd
CY2023 us-gaap Inventory Write Down
InventoryWriteDown
30706000 usd
CY2022 us-gaap Inventory Write Down
InventoryWriteDown
32741000 usd
CY2021 us-gaap Inventory Write Down
InventoryWriteDown
26535000 usd
CY2023Q4 us-gaap Investments In Affiliates Subsidiaries Associates And Joint Ventures
InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures
959041000 usd
CY2022Q4 us-gaap Investments In Affiliates Subsidiaries Associates And Joint Ventures
InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures
852314000 usd
CY2023 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
50098000 usd
CY2022 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
23723000 usd
CY2021 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
74035000 usd
CY2023 us-gaap Income Taxes Paid
IncomeTaxesPaid
584695000 usd
CY2022 us-gaap Income Taxes Paid
IncomeTaxesPaid
350650000 usd
CY2021 us-gaap Income Taxes Paid
IncomeTaxesPaid
229742000 usd
CY2023 us-gaap Noncash Or Part Noncash Acquisition Inventory Acquired1
NoncashOrPartNoncashAcquisitionInventoryAcquired1
359042000 usd
CY2022 us-gaap Noncash Or Part Noncash Acquisition Inventory Acquired1
NoncashOrPartNoncashAcquisitionInventoryAcquired1
273893000 usd
CY2021 us-gaap Noncash Or Part Noncash Acquisition Inventory Acquired1
NoncashOrPartNoncashAcquisitionInventoryAcquired1
174726000 usd
CY2023Q4 tol Reclassificationof Inventoryto Property Constructionand Office Equipment Net
ReclassificationofInventorytoPropertyConstructionandOfficeEquipmentNet
1170000 usd
CY2022Q4 tol Reclassificationof Inventoryto Property Constructionand Office Equipment Net
ReclassificationofInventorytoPropertyConstructionandOfficeEquipmentNet
0 usd
CY2021Q4 tol Reclassificationof Inventoryto Property Constructionand Office Equipment Net
ReclassificationofInventorytoPropertyConstructionandOfficeEquipmentNet
39309000 usd
CY2023 us-gaap Contribution Of Property
ContributionOfProperty
1000000 usd
CY2022 us-gaap Contribution Of Property
ContributionOfProperty
46019000 usd
CY2021 us-gaap Contribution Of Property
ContributionOfProperty
50841000 usd
CY2023 tol Non Cash Transfer Of Other Assets To Investment In Unconsolidated Entities
NonCashTransferOfOtherAssetsToInvestmentInUnconsolidatedEntities
47780000 usd
CY2022 tol Non Cash Transfer Of Other Assets To Investment In Unconsolidated Entities
NonCashTransferOfOtherAssetsToInvestmentInUnconsolidatedEntities
100123000 usd
CY2021 tol Non Cash Transfer Of Other Assets To Investment In Unconsolidated Entities
NonCashTransferOfOtherAssetsToInvestmentInUnconsolidatedEntities
94332000 usd
CY2023 tol Noncash Transfer Of Other Assets To Property Construction And Office Equipment Net
NoncashTransferOfOtherAssetsToPropertyConstructionAndOfficeEquipmentNet
47280000 usd
CY2022 tol Noncash Transfer Of Other Assets To Property Construction And Office Equipment Net
NoncashTransferOfOtherAssetsToPropertyConstructionAndOfficeEquipmentNet
16168000 usd
CY2021 tol Noncash Transfer Of Other Assets To Property Construction And Office Equipment Net
NoncashTransferOfOtherAssetsToPropertyConstructionAndOfficeEquipmentNet
0 usd
CY2023 us-gaap Unrealized Gain Loss On Derivatives
UnrealizedGainLossOnDerivatives
-9767000 usd
CY2022 us-gaap Unrealized Gain Loss On Derivatives
UnrealizedGainLossOnDerivatives
34680000 usd
CY2021 us-gaap Unrealized Gain Loss On Derivatives
UnrealizedGainLossOnDerivatives
10330000 usd
CY2023Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
1300068000 usd
CY2022Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
1346754000 usd
CY2021Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
1638494000 usd
CY2023Q4 us-gaap Restricted Cash And Cash Equivalents
RestrictedCashAndCashEquivalents
44273000 usd
CY2022Q4 us-gaap Restricted Cash And Cash Equivalents
RestrictedCashAndCashEquivalents
51796000 usd
CY2021Q4 us-gaap Restricted Cash And Cash Equivalents
RestrictedCashAndCashEquivalents
45918000 usd
CY2023Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
1344341000 usd
CY2022Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
1398550000 usd
CY2021Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
1684412000 usd
CY2023Q4 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
604966000 usd
CY2023Q3 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
553017000 usd
CY2023Q2 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
430592000 usd
CY2023Q1 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
253796000 usd
CY2023Q4 us-gaap Net Income Loss
NetIncomeLoss
445536000 usd
CY2023Q3 us-gaap Net Income Loss
NetIncomeLoss
414789000 usd
CY2023Q2 us-gaap Net Income Loss
NetIncomeLoss
320216000 usd
CY2023Q1 us-gaap Net Income Loss
NetIncomeLoss
191530000 usd
CY2023Q4 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
4.15
CY2023Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
3.77
CY2023Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
2.88
CY2023Q1 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.72
CY2023Q4 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
4.11
CY2023Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
3.73
CY2023Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
2.85
CY2023Q1 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.70
CY2023Q4 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
107465000 shares
CY2023Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
110003000 shares
CY2023Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
111214000 shares
CY2023Q1 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
111397000 shares
CY2023Q4 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
108388000 shares
CY2023Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
111123000 shares
CY2023Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
112184000 shares
CY2023Q1 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
112336000 shares
CY2022Q4 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
841144000 usd
CY2022Q3 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
365951000 usd
CY2022Q2 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
295815000 usd
CY2022Q1 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
200816000 usd
CY2022Q4 us-gaap Net Income Loss
NetIncomeLoss
640536000 usd
CY2022Q3 us-gaap Net Income Loss
NetIncomeLoss
273467000 usd
CY2022Q2 us-gaap Net Income Loss
NetIncomeLoss
220593000 usd
CY2022Q1 us-gaap Net Income Loss
NetIncomeLoss
151904000 usd
CY2022Q4 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
5.67
CY2022Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
2.37
CY2022Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.87
CY2022Q1 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.26
CY2022Q4 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
5.63
CY2022Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
2.35
CY2022Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.85
CY2022Q1 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.24
CY2022Q4 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
112914000 shares
CY2022Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
115334000 shares
CY2022Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
117839000 shares
CY2022Q1 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
120996000 shares
CY2022Q4 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
113793000 shares
CY2022Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
116326000 shares
CY2022Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
118925000 shares
CY2022Q1 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
122858000 shares

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