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Company Name: Toll Brothers, Inc.
CIK: 794170
Phone: None
Fiscal Year End: None
Entity Type:
SIC: -
Category Type:
Entity Name: None
First Filing Date: 2010-09-08
Last Filing Date: 2025-02-28
SEC Filings
Start End Frame Filed ACCN Value View
2014-08-01 2014-10-31 CY2013Q3 2014-12-23 0000794170-14-000044 $ 177,540,000 View
2015-08-01 2015-10-31 CY2014Q3 2015-12-21 0000794170-15-000059 $ 176,370,000 View
2010-05-01 2010-07-31 CY2009Q2 2010-09-08 0000950123-10-084336 $ 165,752,000 View
2009-11-01 2010-10-31 CY2008 2010-12-22 0000950123-10-115566 $ 165,666,000 View
2010-11-01 2011-01-31 CY2010Q4I 2011-03-08 0000950123-11-022963 $ 166,677,000 View
2016-02-01 2016-04-30 CY2015Q1 2016-06-03 0000794170-16-000105 $ 168,952,000 View
2016-05-01 2016-07-31 CY2015Q2 2016-09-07 0000794170-16-000121 $ 165,919,000 View
2016-08-01 2016-10-31 CY2015Q3 2016-12-23 0000794170-16-000131 $ 163,970,000 View
2016-11-01 2017-01-31 CY2015Q4 2017-03-07 0000794170-17-000018 $ 162,588,000 View
2017-02-01 2017-04-30 CY2016Q1 2017-06-05 0000794170-17-000037 $ 163,492,000 View
2017-05-01 2017-07-31 CY2016Q2 2017-09-06 0000794170-17-000055 $ 163,478,000 View
2017-08-01 2017-10-31 CY2016Q3 2017-12-21 0000794170-17-000065 $ 159,232,000 View
2017-11-01 2018-01-31 CY2016Q4 2018-03-08 0000794170-18-000028 $ 155,882,000 View
2018-11-01 2019-01-31 CY2017Q4 2019-03-08 0000794170-19-000017 $ 146,751,000 View
2011-02-01 2011-04-30 CY2011Q1I 2011-06-07 0000950123-11-057118 $ 166,910,000 View
2011-05-01 2011-07-31 CY2010Q2 2011-09-07 0000950123-11-082949 $ 168,075,000 View
2011-08-01 2011-10-31 CY2010Q3 2011-12-22 0000950123-11-103874 $ 166,896,000 View
2011-11-01 2012-01-31 CY2010Q4 2012-03-08 0001193125-12-103495 $ 166,311,000 View
2012-02-01 2012-04-30 CY2012Q1I 2012-06-07 0000794170-12-000008 $ 166,994,000 View
2012-05-01 2012-07-31 CY2011Q2 2012-08-31 0000794170-12-000014 $ 167,664,000 View
2012-08-01 2012-10-31 CY2011Q3I 2012-12-28 0000794170-12-000030 $ 168,416,000 View
2012-08-01 2012-10-31 CY2011Q3 2013-07-16 0000794170-13-000036 $ 168,416,000 View
2012-11-01 2013-01-31 CY2012Q4I 2013-03-07 0000794170-13-000010 $ 169,064,000 View
2012-11-01 2013-01-31 CY2012Q4I 2013-07-16 0000794170-13-000037 $ 169,064,000 View
2013-02-01 2013-04-30 CY2012Q1 2013-06-10 0000794170-13-000026 $ 169,380,000 View
2013-05-01 2013-07-31 CY2012Q2 2013-09-05 0000794170-13-000047 $ 169,268,000 View
2013-08-01 2013-10-31 CY2013 2013-12-23 0000794170-13-000059 $ 169,440,000 View
2013-11-01 2014-01-31 CY2012Q4 2014-03-10 0000794170-14-000009 $ 176,474,000 View
2014-02-01 2014-04-30 CY2013Q1 2014-06-06 0000794170-14-000026 $ 178,082,000 View
2014-05-01 2014-07-31 CY2013Q2 2014-09-05 0000794170-14-000033 $ 178,217,000 View
2014-11-01 2015-01-31 CY2013Q4 2015-03-05 0000794170-15-000017 $ 176,076,000 View
2015-02-01 2015-04-30 CY2014Q1 2015-06-04 0000794170-15-000031 $ 176,458,000 View
2015-05-01 2015-07-31 CY2014Q2 2015-09-03 0000794170-15-000038 $ 176,797,000 View
2015-11-01 2016-01-31 CY2014Q4 2016-03-03 0000794170-16-000088 $ 174,205,000 View
2018-02-01 2018-04-30 CY2017Q1 2018-06-05 0000794170-18-000040 $ 152,731,000 View
2018-05-01 2018-07-31 CY2017Q2 2018-09-05 0000794170-18-000047 $ 151,257,000 View
2018-08-01 2018-10-31 CY2017Q3 2018-12-20 0000794170-18-000055 $ 148,066,000 View
2019-02-01 2019-04-30 CY2018Q1 2019-06-06 0000794170-19-000034 $ 146,622,000 View
2019-05-01 2019-07-31 CY2018Q2 2019-09-05 0000794170-19-000048 $ 144,750,000 View
2019-08-01 2019-10-31 CY2018Q3 2019-12-26 0000794170-19-000067 $ 141,909,000 View
2019-11-01 2020-01-31 CY2018Q4 2020-03-10 0000794170-20-000017 $ 138,145,000 View
2020-02-01 2020-04-30 CY2019Q1 2020-06-08 0000794170-20-000039 $ 128,205,000 View
2020-05-01 2020-07-31 CY2019Q2 2020-09-04 0000794170-20-000048 $ 126,722,000 View
2020-08-01 2020-10-31 CY2019Q3 2020-12-22 0000794170-20-000066 $ 127,310,000 View
2020-11-01 2021-01-31 CY2019Q4 2021-03-08 0000794170-21-000025 $ 126,060,000 View
2021-02-01 2021-04-30 CY2020Q1 2021-06-03 0000794170-21-000040 $ 124,295,000 View
2021-05-01 2021-07-31 CY2020Q2 2021-09-02 0000794170-21-000052 $ 123,826,000 View
2021-08-01 2021-10-31 CY2020Q3 2021-12-17 0000794170-21-000079 $ 122,218,000 View
2021-11-01 2022-01-31 CY2020Q4 2022-03-03 0000794170-22-000015 $ 120,996,000 View
2021-11-01 2022-04-30 CY2021Q1 2022-06-02 0000794170-22-000026 $ 6,800,000 View
2021-11-01 2022-07-31 CY2021Q2 2022-09-01 0000794170-22-000038 $ 8,571,000 View
2022-11-01 2023-01-31 CY2022Q4I 2023-03-02 0000794170-23-000032 $ 40,298,000 View
2021-11-01 2022-10-31 CY2021Q3I 2022-12-19 0000794170-22-000049 $ 192,500,000 View
2022-11-01 2023-04-30 CY2023Q1I 2023-06-01 0000794170-23-000043 $ 37,493,000 View
2023-05-01 2023-07-31 CY2023Q2I 2023-08-31 0000794170-23-000055 $ 19,888,000 View
2022-11-01 2023-10-31 CY2022Q3I 2023-12-21 0000794170-23-000066 $ 9,146,000 View
2023-11-01 2024-01-31 CY2023Q4I 2024-03-01 0000794170-24-000016 $ 6,387,696,000 View
2024-02-01 2024-04-30 CY2024Q1I 2024-05-31 0000794170-24-000035 $ 6,665,759,000 View
2024-05-01 2024-07-31 CY2024Q2 2024-09-04 0000794170-24-000043 $ 29,000 View
2023-11-01 2024-10-31 CY2024 2024-12-20 0000794170-24-000051 $ 5,213,000 View
2024-11-01 2025-01-31 CY2024Q4I 2025-02-28 0000794170-25-000029 $ 20,000,000 View
SEC Facts By Type
Type Name Description View
us-gaap Other Noncash Income Amount of income or gain included in net income that result in no cash inflow (outflow), classified as other. View
us-gaap Other Noncash Income (Expense) Amount of income (expense) included in net income that results in no cash inflow (outflow), classified as other. View
us-gaap Other Nonoperating Expense Amount of expense related to nonoperating activities, classified as other. View
us-gaap Other Nonoperating Income Amount of income related to nonoperating activities, classified as other. View
us-gaap Other Nonoperating Income (Expense) Amount of income (expense) related to nonoperating activities, classified as other. View
us-gaap Financing Receivable, Nonaccrual Amount of financing receivable on nonaccrual status. View
us-gaap Other Loans Payable Amount of long-term loans payable classified as other. View
us-gaap Decrease in Unrecognized Tax Benefits is Reasonably Possible Amount of decrease reasonably possible in the next twelve months for the unrecognized tax benefit. View
dei Entity Common Stock, Shares Outstanding Indicate number of shares or other units outstanding of each of registrant's classes of capital or common stock or other ownership interests, if and as stated on cover of related periodic report. Where multiple classes or units exist define each class/interest by adding class of stock items such as Common Class A [Member], Common Class B [Member] or Partnership Interest [Member] onto the Instrument [Domain] of the Entity Listings, Instrument. View
dei Entity Public Float The aggregate market value of the voting and non-voting common equity held by non-affiliates computed by reference to the price at which the common equity was last sold, or the average bid and asked price of such common equity, as of the last business day of the registrant's most recently completed second fiscal quarter. View
us-gaap Accounts Payable Carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business. View
us-gaap Accrued Income Taxes Carrying amount as of the balance sheet date of the unpaid sum of the known and estimated amounts payable to satisfy all domestic and foreign income tax obligations due. This amount is the total of current and noncurrent accrued income taxes. View
us-gaap Accrued Income Taxes, Current Carrying amount as of the balance sheet date of the unpaid sum of the known and estimated amounts payable to satisfy all currently due domestic and foreign income tax obligations. View
us-gaap Accrued Liabilities Carrying value as of the balance sheet date of obligations incurred and payable, pertaining to costs that are statutory in nature, are incurred on contractual obligations, or accumulate over time and for which invoices have not yet been received or will not be rendered. Examples include taxes, interest, rent and utilities. View
us-gaap Accumulated Depreciation, Depletion and Amortization, Property, Plant, and Equipment Amount of accumulated depreciation, depletion and amortization for physical assets used in the normal conduct of business to produce goods and services. View
us-gaap Additional Paid in Capital, Common Stock Value received from shareholders in common stock-related transactions that are in excess of par value or stated value and amounts received from other stock-related transactions. Includes only common stock transactions (excludes preferred stock transactions). May be called contributed capital, capital in excess of par, capital surplus, or paid-in capital. View
us-gaap APIC, Share-based Payment Arrangement, Increase for Cost Recognition Amount of increase to additional paid-in capital (APIC) for recognition of cost for award under share-based payment arrangement. View
us-gaap Adjustment to Additional Paid in Capital, Income Tax Effect from Share-based Compensation, Net Amount of increase (decrease) in additional paid in capital (APIC) resulting from a tax benefit (deficiency) associated with an share-based compensation plan other than an employee stock ownership plan (ESOP). View
us-gaap Advertising Expense Amount charged to advertising expense for the period, which are expenses incurred with the objective of increasing revenue for a specified brand, product or product line. View
us-gaap Share-based Payment Arrangement, Expense Amount of expense for award under share-based payment arrangement. Excludes amount capitalized. View
us-gaap Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount Securities (including those issuable pursuant to contingent stock agreements) that could potentially dilute basic earnings per share (EPS) or earnings per unit (EPU) in the future that were not included in the computation of diluted EPS or EPU because to do so would increase EPS or EPU amounts or decrease loss per share or unit amounts for the period presented. View
us-gaap Assets Sum of the carrying amounts as of the balance sheet date of all assets that are recognized. Assets are probable future economic benefits obtained or controlled by an entity as a result of past transactions or events. View
us-gaap Debt Securities, Available-for-sale, Accumulated Gross Unrealized Gain, before Tax Amount, before tax, of unrealized gain in accumulated other comprehensive income (AOCI) on investment in debt security measured at fair value with change in fair value recognized in other comprehensive income (available-for-sale). View
us-gaap Debt Securities, Available-for-sale, Accumulated Gross Unrealized Loss, before Tax Amount, before tax, of unrealized loss in accumulated other comprehensive income (AOCI) on investment in debt security measured at fair value with change in fair value recognized in other comprehensive income (available-for-sale). View
us-gaap Debt Securities, Available-for-sale, Amortized Cost Amortized cost of investment in debt security measured at fair value with change in fair value recognized in other comprehensive income (available-for-sale). View
us-gaap Operating Lease, Weighted Average Discount Rate, Percent Weighted average discount rate for operating lease calculated at point in time. View
us-gaap Debt Securities, Available-for-sale Amount of investment in debt security measured at fair value with change in fair value recognized in other comprehensive income (available-for-sale). View
us-gaap Available-for-sale Securities, Gross Realized Gain (Loss) This item represents the difference between the gross realized gains and losses realized on the sale of debt or equity securities categorized neither as held-to-maturity nor trading securities. Additionally, this item would include any losses recognized for other than temporary impairments (OTTI) of the subject investments in debt and equity securities. View
us-gaap Available-for-sale Securities, Gross Realized Gains This item represents the gross profit realized on the sale of debt or equity securities categorized neither as held-to-maturity nor trading securities. View
us-gaap Available-for-sale Securities, Gross Unrealized Losses (Deprecated 2013-01-31) This item represents the gross unrealized losses for securities, at a point in time, which are categorized neither as held-to-maturity nor trading securities. View
us-gaap Available-for-sale Securities, Gross Unrealized Gains (Deprecated 2013-01-31) This item represents the gross unrealized gains for securities, at a point in time, which are categorized neither as held-to-maturity nor trading securities. View
us-gaap Lease Obligation Incurred Amount of increase in lease obligation from new lease. View
us-gaap Cash and Cash Equivalents, at Carrying Value Amount of currency on hand as well as demand deposits with banks or financial institutions. Includes other kinds of accounts that have the general characteristics of demand deposits. Also includes short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. Excludes cash and cash equivalents within disposal group and discontinued operation. View
us-gaap Cash and Cash Equivalents, Period Increase (Decrease) Amount of increase (decrease) in cash and cash equivalents. Cash and cash equivalents are the amount of currency on hand as well as demand deposits with banks or financial institutions. Includes other kinds of accounts that have the general characteristics of demand deposits. Also includes short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. Includes effect from exchange rate changes. View
us-gaap Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents Amount of cash and cash equivalents, and cash and cash equivalents restricted to withdrawal or usage. Excludes amount for disposal group and discontinued operations. Cash includes, but is not limited to, currency on hand, demand deposits with banks or financial institutions, and other accounts with general characteristics of demand deposits. Cash equivalents include, but are not limited to, short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. View
us-gaap Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Excluding Exchange Rate Effect Amount of increase (decrease) in cash and cash equivalents, and cash and cash equivalents restricted to withdrawal or usage; excluding effect from exchange rate change. Cash includes, but is not limited to, currency on hand, demand deposits with banks or financial institutions, and other accounts with general characteristics of demand deposits. Cash equivalents include, but are not limited to, short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. View
us-gaap Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect Amount of increase (decrease) in cash, cash equivalents, and cash and cash equivalents restricted to withdrawal or usage; including effect from exchange rate change. Cash includes, but is not limited to, currency on hand, demand deposits with banks or financial institutions, and other accounts with general characteristics of demand deposits. Cash equivalents include, but are not limited to, short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. View
us-gaap SEC Schedule, 12-04, Cash Dividends Paid to Registrant, Subsidiaries and Equity Method Investees This element represents disclosure of the total aggregate cash dividends paid to the entity by consolidated subsidiaries, by unconsolidated subsidiaries, and by 50% or less owned persons accounted for using the equity method. View
us-gaap Certain Loans Acquired in Transfer Accounted for as Debt Securities, Accretable Yield The aggregate excess of a loan's cash flows expected to be collected over the investor's initial investment in the loan for loans accounted for as debt securities, with evidence of deterioration of credit quality since origination that were acquired by completion of a transfer for which it is probable, at acquisition, that the investor will be unable to collect all contractually required payments receivable. View
us-gaap Other Noncash Expense Amount of expense or loss included in net income that result in no cash flow, classified as other. View
us-gaap Certain Loans Acquired in Transfer Accounted for as Debt Securities, Accretable Yield, Additions Increases in the aggregate excess of a loan's cash flows expected to be collected over the investor's initial investment in the loan due to the acquisition of similar loans accounted for as debt securities during the period. This relates to loans accounted for as debt securities, with evidence of deterioration of credit quality since origination that were acquired by completion of a transfer for which it is probable, at acquisition, that the investor will be unable to collect all contractually required payments receivable. View
us-gaap Certain Loans Acquired in Transfer Accounted for as Debt Securities, Accretable Yield, Disposals of Loans Sale or transfer of a loan during the period resulting in a reduction in the excess of a loan's cash flows expected to be collected over the investor's initial investment. This relates to loans accounted for as debt securities, with evidence of deterioration of credit quality since origination that was acquired by completion of a transfer for which it is probable, at acquisition, that the investor will be unable to collect all contractually required payments receivable. View
us-gaap Certain Loans Acquired in Transfer Accounted for as Debt Securities, Acquired During Period, at Acquisition, at Fair Value Fair value at acquisition of acquired loans accounted for as debt securities with evidence of deterioration of credit quality. View
us-gaap Certain Loans Acquired in Transfer Accounted for as Debt Securities, Acquired During Period, Cash Flows Expected to be Collected at Acquisition Amount of cash flows expected to be collected at acquisition of acquired loans accounted for as debt securities with evidence of deterioration of credit quality. View
us-gaap Certain Loans Acquired in Transfer Accounted for as Debt Securities, Acquired During Period, Contractually Required Payments Receivable at Acquisition Amount of contractually required payments receivable at acquisition of acquired loans accounted for as debt securities with evidence of deterioration of credit quality. View
us-gaap Certain Loans Acquired in Transfer Accounted for as Debt Securities, Carrying Amount, Net The recorded balance, net of any applicable reductions (for example, unamortized accretable yield and other-than-temporary impairments), for loans accounted for as debt securities with evidence of deterioration of credit quality since origination that were acquired by completion of a transfer for which it is probable, at acquisition, that the investor will be unable to collect all contractually required payments receivable. View
us-gaap Certain Loans Acquired in Transfer Accounted for as Debt Securities, Outstanding Balance The undiscounted sum of all amounts, including amounts deemed principal, interest, fees, penalties, and other under the loan, owed to the investor at the reporting date, whether or not currently due and whether or not any such amounts have been written or charged off by the investor. This relates to loans accounted for as debt securities, with evidence of deterioration of credit quality since origination that were acquired by completion of a transfer for which it is probable, at acquisition, that the investor will be unable to collect all contractually required payments receivable. View
us-gaap Certain Loans Acquired in Transfer, Nonaccretable Difference The amount of the loan's contractually required payments receivable in excess of the amount of its cash flows expected to be collected. This relates to loans with deteriorating of credit quality since origination that were acquired by completion of a transfer for which it is probable, at acquisition, that the investor will be unable to collect all contractually required payments receivable. View
us-gaap Certain Loans Acquired in Transfer Not Accounted for as Debt Securities, Accretable Yield Amount of the excess of a loan's cash flows expected to be collected over the investor's initial investment in acquired loans not accounted for as debt securities with evidence of deterioration of credit quality. View
us-gaap Certain Loans Acquired in Transfer Not Accounted for as Debt Securities, Accretable Yield, Accretion Amount of accretion recognized for the excess of a loan's cash flows expected to be collected over the investor's initial investment in acquired loans not accounted for as debt securities, with evidence of deterioration of credit quality. View
us-gaap Certain Loans Acquired in Transfer Not Accounted for as Debt Securities, Accretable Yield, Disposals of Loans Amount of reduction, resulting from a sale or transfer of a loan, in the excess of a loan's cash flows expected to be collected over the investor's initial investment in acquired loans not accounted for as debt securities with evidence of deterioration of credit quality. View
us-gaap Certain Loans Acquired in Transfer Not Accounted for as Debt Securities, Acquired During Period, at Acquisition, at Fair Value Fair value at acquisition of acquired loans not accounted for as debt securities with evidence of deterioration of credit quality. View
us-gaap Certain Loans Acquired in Transfer Not Accounted for as Debt Securities, Acquired During Period, Cash Flows Expected to be Collected at Acquisition Amount of cash flows expected to be collected at acquisition of acquired loans not accounted for as debt securities with evidence of deterioration of credit quality. View
us-gaap Certain Loans Acquired in Transfer Not Accounted for as Debt Securities, Acquired During Period, Contractually Required Payments Receivable at Acquisition Amount of contractually required payments receivable at acquisition of acquired loans not accounted for as debt securities with evidence of deterioration of credit quality. View
us-gaap Deconsolidation, Gain (Loss), Amount Amount of gain (loss) from deconsolidation of subsidiary and derecognition of group of assets constituting transfer of business or nonprofit activity, excluding conveyance of oil and gas mineral rights and transfer of good or service in contract with customer. View
us-gaap Certain Loans Acquired in Transfer Not Accounted for as Debt Securities, Provision for Loan Losses Amount of expense related to loan loss not accounted for as debt securities, with evidence of deterioration of credit quality. View
us-gaap Common Stock, Capital Shares Reserved for Future Issuance Aggregate number of common shares reserved for future issuance. View
us-gaap Common Stock, Dividends, Per Share, Declared Aggregate dividends declared during the period for each share of common stock outstanding. View
us-gaap Common Stock, Par or Stated Value Per Share Face amount or stated value per share of common stock. View
us-gaap Common Stock, Shares Authorized The maximum number of common shares permitted to be issued by an entity's charter and bylaws. View
us-gaap Common Stock, Shares, Issued Total number of common shares of an entity that have been sold or granted to shareholders (includes common shares that were issued, repurchased and remain in the treasury). These shares represent capital invested by the firm's shareholders and owners, and may be all or only a portion of the number of shares authorized. Shares issued include shares outstanding and shares held in the treasury. View
us-gaap Common Stock, Shares, Outstanding Number of shares of common stock outstanding. Common stock represent the ownership interest in a corporation. View
us-gaap Common Stock, Value, Issued Aggregate par or stated value of issued nonredeemable common stock (or common stock redeemable solely at the option of the issuer). This item includes treasury stock repurchased by the entity. Note: elements for number of nonredeemable common shares, par value and other disclosure concepts are in another section within stockholders' equity. View
us-gaap Comprehensive Income (Loss), Net of Tax, Attributable to Parent Amount after tax of increase (decrease) in equity from transactions and other events and circumstances from net income and other comprehensive income, attributable to parent entity. Excludes changes in equity resulting from investments by owners and distributions to owners. View
us-gaap Contract with Customer, Liability Amount of obligation to transfer good or service to customer for which consideration has been received or is receivable. View
us-gaap Contribution of Property Value of property contributed in noncash investing and financing activities. View
us-gaap Cost of Goods and Services Sold The aggregate costs related to goods produced and sold and services rendered by an entity during the reporting period. This excludes costs incurred during the reporting period related to financial services rendered and other revenue generating activities. View
us-gaap Costs and Expenses Total costs of sales and operating expenses for the period. View
us-gaap Costs of Real Estate Services and Land Sales (Deprecated 2018-01-31) The aggregate costs of real estate land sales including administrative paperwork, real estate brokerage, title, and property management operations. View
us-gaap Cumulative Effect of Initial Adoption of FIN 48 (Deprecated 2011-01-31) Cumulative net-of-tax effect of initial adoption of FIN 48 - Accounting for Uncertainty in Income Taxes on the opening balance of retained earnings. The cumulative-effect adjustment does not include items that would not be recognized in earnings, such as the effect of adopting this Interpretation on tax positions related to business combinations. The amount of that cumulative-effect adjustment is the difference between the net amount of assets and liabilities recognized in the statement of financial position prior to the application of this Interpretation and the net amount of assets and liabilities recognized as a result of applying the provisions of this Interpretation. View
us-gaap Cumulative Effect of New Accounting Principle in Period of Adoption (Deprecated 2020-01-31) Amount after tax of increase (decrease) to equity or (increase) decrease to net assets, resulting from the cumulative effect adjustment of a new accounting principle applied in the period of adoption. View
us-gaap Current Income Tax Expense (Benefit) Amount of current income tax expense (benefit) pertaining to taxable income (loss) from continuing operations. View
us-gaap Customer Advances and Deposits Refundable consideration, usually cash, held by the entity pending satisfactory completion of the entity's obligations or pending the closing of a contract. View
us-gaap Debt Instrument, Interest Rate, Stated Percentage Contractual interest rate for funds borrowed, under the debt agreement. View
us-gaap Debt Instrument, Interest Rate, Stated Percentage Rate Range, Maximum (Deprecated 2016-01-31) Maximum contractual interest rate for funds borrowed, under the debt agreement. View
us-gaap Debt Instrument, Interest Rate, Stated Percentage Rate Range, Minimum (Deprecated 2016-01-31) Minimum contractual interest rate for funds borrowed, under the debt agreement. View
us-gaap Debt, Weighted Average Interest Rate Weighted average interest rate of debt outstanding. View
us-gaap Deferred Income Tax Expense (Benefit) Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations. View
us-gaap Deferred Tax Liabilities, Gross Amount of deferred tax liability attributable to taxable temporary differences. View
us-gaap Deferred Revenue Amount of deferred income and obligation to transfer product and service to customer for which consideration has been received or is receivable. View
us-gaap Deferred Tax Assets, Gross Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. View
us-gaap Deferred Tax Assets, Inventory Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from inventory. View
us-gaap Deferred Tax Assets, Net Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, without jurisdictional netting. View
us-gaap Deferred Tax Assets, Net of Valuation Allowance Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. View
us-gaap Deferred Tax Assets, Operating Loss Carryforwards, Domestic Amount before allocation of valuation allowances of deferred tax asset attributable to deductible domestic operating loss carryforwards. Excludes state and local operating loss carryforwards. View
us-gaap Deferred Tax Assets, Operating Loss Carryforwards, State and Local Amount before allocation of valuation allowances of deferred tax asset attributable to deductible state and local operating loss carryforwards. View
us-gaap Deferred Tax Assets, Other Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible temporary differences, classified as other. View
us-gaap Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from share-based compensation. View
us-gaap Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Impairment Losses Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from estimated impairment losses. View
us-gaap Deferred Tax Assets, Valuation Allowance Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. View
us-gaap Deferred Tax Liabilities, Net Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences without jurisdictional netting. View
us-gaap Deferred Tax Liabilities, Deferred Expense, Capitalized Interest Amount of deferred tax liability attributable to taxable temporary differences from capitalized interest. View
us-gaap Deferred Tax Liabilities, Other Amount of deferred tax liability attributable to taxable temporary differences classified as other. View
us-gaap Deferred Tax Liabilities, Property, Plant and Equipment Amount of deferred tax liability attributable to taxable temporary differences from property, plant, and equipment. View
us-gaap Deferred Tax Liabilities, Tax Deferred Income Amount of deferred tax liability attributable to taxable temporary differences from tax deferred revenue or income classified as other. View
us-gaap Defined Benefit Plan, Accumulated Benefit Obligation Amount of actuarial present value of benefits attributed to employee service rendered, excluding assumptions about future compensation level. View
us-gaap Defined Benefit Plan, Amortization of Gain (Loss) Amount of gain (loss) recognized in net periodic benefit (cost) credit of defined benefit plan. View
us-gaap Defined Benefit Plan, Amortization of Net Prior Service Cost (Credit) (Deprecated 2013-01-31) The amounts in accumulated other comprehensive income related to prior service cost or credit expected to be recognized as components of net periodic benefit cost over the next fiscal year that follows the most recent annual statement of financial position presented. View
us-gaap Defined Benefit Plan, Amortization of Prior Service Cost (Credit) Amount of prior service cost (credit) recognized in net periodic benefit cost (credit) of defined benefit plan. View
us-gaap Defined Benefit Plan, Assumptions Used Calculating Benefit Obligation, Discount Rate Weighted average rate for present value of future retirement benefits cash flows, used to determine benefit obligation of defined benefit plan. View
us-gaap Defined Benefit Plan, Benefit Obligation Amount of actuarial present value of benefits attributed to service rendered by employee for defined benefit plan. View
us-gaap Defined Benefit Plan, Benefit Obligation, Period Increase (Decrease) Amount of increase (decrease) in benefit obligation of defined benefit plan. View
us-gaap Retained Earnings (Accumulated Deficit) The cumulative amount of the reporting entity's undistributed earnings or deficit. View
us-gaap Defined Benefit Plan, Expected Future Benefit Payment, after Year Five for Next Five Years Amount of benefit for defined benefit plan expected to be paid in five fiscal years after fifth fiscal year following current fiscal year. View
us-gaap Defined Benefit Plan, Expected Future Benefit Payments in Five Fiscal Years Thereafter (Deprecated 2012-01-31) The amount of the aggregate benefits expected to be paid in the five fiscal years thereafter (the aggregate amount of benefits expected to be paid in years 6 through 10 after the date of the latest statement of financial position). View
us-gaap Defined Benefit Plan, Expected Future Benefit Payments in Year Five (Deprecated 2012-01-31) The amount of the benefits expected to be paid in Year 5. View
us-gaap Defined Benefit Plan, Expected Future Benefit Payments in Year Four (Deprecated 2012-01-31) The amount of the benefits expected to be paid in Year 4. View
us-gaap Defined Benefit Plan, Expected Future Benefit Payments in Year One (Deprecated 2012-01-31) The amount of the benefits expected to be paid in Year 1. View
us-gaap Defined Benefit Plan, Expected Future Benefit Payments in Year Three (Deprecated 2012-01-31) The amount of the benefits expected to be paid in Year 3. View
us-gaap Defined Benefit Plan, Expected Future Benefit Payments in Year Two (Deprecated 2012-01-31) The amount of the benefits expected to be paid in Year 2. View
us-gaap Defined Benefit Plan, Expected Future Benefit Payment, Year Five Amount of benefit for defined benefit plan expected to be paid in fifth fiscal year following current fiscal year. View
us-gaap Defined Benefit Plan, Expected Future Benefit Payment, Year Four Amount of benefit for defined benefit plan expected to be paid in fourth fiscal year following current fiscal year. View
us-gaap Defined Benefit Plan, Expected Future Benefit Payment, Year Three Amount of benefit for defined benefit plan expected to be paid in third fiscal year following current fiscal year. View
us-gaap Defined Benefit Plan, Expected Future Benefit Payment, Year Two Amount of benefit for defined benefit plan expected to be paid in second fiscal year following current fiscal year. View
us-gaap Defined Benefit Plan, Future Amortization of Prior Service Cost (Credit) (Deprecated 2017-01-31) Amount included in accumulated other comprehensive income (AOCI) related to prior service cost (credit) expected to be recognized as components of net periodic benefit cost for the fiscal year that follows the most recent annual statement of financial position. View
us-gaap Defined Benefit Plan, Interest Cost Amount of cost recognized for passage of time related to defined benefit plan. View
us-gaap Defined Benefit Plan, Net Periodic Benefit Cost (Credit) Amount of net periodic benefit cost (credit) for defined benefit plan. View
us-gaap Defined Benefit Plan, Benefit Obligation, Increase (Decrease) for Plan Amendment Amount of increase (decrease) in benefit obligation of defined benefit plan from change in terms of existing plan or initiation of new plan. View
us-gaap Defined Benefit Plan, Service Cost Amount of cost for actuarial present value of benefits attributed to service rendered by employee for defined benefit plan. View
us-gaap Defined Benefit Plans, Estimated Future Employer Contributions in Next Fiscal Year (Deprecated 2017-01-31) Amount of employer's best estimate of contributions expected to be paid to the plan during the next fiscal year beginning after the date of the latest statement of financial position. View
us-gaap Defined Contribution Plan, Cost Amount of cost for defined contribution plan. View
us-gaap Defined Contribution Plan, Employer Matching Contribution, Percent of Employees' Gross Pay Percentage of employees' gross pay for which the employer contributes a matching contribution to a defined contribution plan. View
us-gaap Deposit Liability, Current The current portion, due within one year or one operating cycle, if longer, of deposits held other than customer deposits. View
us-gaap Deposits Assets Carrying value of amounts transferred to third parties for security purposes that are expected to be returned or applied towards payment in the future. View
us-gaap Depreciation The amount of expense recognized in the current period that reflects the allocation of the cost of tangible assets over the assets' useful lives. Includes production and non-production related depreciation. View
us-gaap Depreciation, Depletion and Amortization The aggregate expense recognized in the current period that allocates the cost of tangible assets, intangible assets, or depleting assets to periods that benefit from use of the assets. View
us-gaap Dividends Amount of paid and unpaid cash, stock, and paid-in-kind (PIK) dividends declared, for example, but not limited to, common and preferred stock. View
us-gaap Dividends, Common Stock, Cash Amount of paid and unpaid common stock dividends declared with the form of settlement in cash. View
us-gaap Due to Affiliate Amount of payable due to an entity that is affiliated with the reporting entity by means of direct or indirect ownership. View
us-gaap Early Repayment of Senior Debt The cash outflow for the extinguishment of long-term borrowing, with the highest claim on the assets of the entity in case of bankruptcy or liquidation, before its maturity. View
us-gaap Earnings Per Share, Basic The amount of net income (loss) for the period per each share of common stock or unit outstanding during the reporting period. View
us-gaap Effective Income Tax Rate Reconciliation, Percent Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. View
us-gaap Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent Percentage of domestic federal statutory tax rate applicable to pretax income (loss). View
us-gaap Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Percent Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to changes in the valuation allowance for deferred tax assets. View
us-gaap Effective Income Tax Rate Reconciliation, Change in Enacted Tax Rate, Percent Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to changes in the income tax rates. View
us-gaap Effective Income Tax Rate Reconciliation, Deduction, Percent Percentage of difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying domestic federal statutory income tax rate to pretax income (loss) from continuing operations attributable to deduction. Includes, but is not limited to, dividend deduction, deduction for dividend paid to employee stock ownership plan (ESOP), Medicare prescription drug benefit subsidy deduction, and other deductions. View
us-gaap Effective Income Tax Rate Reconciliation, Deduction, Other, Percent Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to other deductions. View
us-gaap Effective Income Tax Rate Reconciliation, Deduction, Qualified Production Activity, Percent Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to deduction for qualified production activity. View
us-gaap Effective Income Tax Rate Reconciliation, Other Adjustments, Percent Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to other adjustments. View
us-gaap Effective Income Tax Rate Reconciliation,Other Reconciling Items, Percent Percentage of the difference, between reported income tax expense (benefit) and the expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations, that is attributable to tax exempt income, equity in earnings (loss) of an unconsolidated subsidiary, minority interest income (expense), tax holiday, disposition of a business, disposition of an asset, repatriation of foreign earnings, repatriation of foreign earnings jobs creation act of 2004, change in enacted tax rate, prior year income taxes, change in deferred tax asset valuation allowance, and other adjustments. View
us-gaap Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Percent Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations applicable to state and local income tax expense (benefit), net of federal tax expense (benefit). View
us-gaap Effective Income Tax Rate Reconciliation, Tax Credit, Percent Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to tax credits. Including, but not limited to, research credit, foreign tax credit, investment tax credit, and other tax credits. View
us-gaap Employee-related Liabilities Total of the carrying values as of the balance sheet date of obligations incurred through that date and payable for obligations related to services received from employees, such as accrued salaries and bonuses, payroll taxes and fringe benefits. View
us-gaap Share-based Payment Arrangement, Nonvested Award, Cost Not yet Recognized, Amount Amount of cost not yet recognized for nonvested award under share-based payment arrangement. View
us-gaap Share-based Payment Arrangement, Expense, Tax Benefit Amount of tax benefit for recognition of expense of award under share-based payment arrangement. View
us-gaap Employee Service Share-based Compensation, Tax Benefit Realized from Exercise of Stock Options (Deprecated 2017-01-31) Disclosure of the aggregate tax benefit realized from the exercise of stock options and the conversion of similar instruments during the annual period. View
us-gaap Federal Income Tax Expense (Benefit), Continuing Operations Amount of current and deferred federal income tax expense (benefit) attributable to income (loss) from continuing operations. View
us-gaap Employee Stock Ownership Plan (ESOP), Compensation Expense The amount of plan compensation cost recognized during the period. View
us-gaap Proceeds from Equity Method Investment, Distribution Amount of distribution received from equity method investee for return on investment, classified as operating activities. Excludes distribution for return of investment, classified as investing activities. View
us-gaap Equity Method Investment, Summarized Financial Information, Assets (Deprecated 2020-01-31) The amount of assets reported by an equity method investment of the entity. View
us-gaap Equity Method Investment, Summarized Financial Information, Cost of Sales (Deprecated 2020-01-31) The amount of the cost of sales reported by an equity method investment of the entity. View
us-gaap Equity Method Investment, Summarized Financial Information, Cost of Sales or Revenue (Deprecated 2011-01-31) This item represents the disclosure of summarized financial information for unconsolidated subsidiaries and 50 percent-or-less owned entities accounted for using the equity method of accounting. If investments in common stock of corporate joint ventures or other investments accounted for under the equity method are, in the aggregate, material in relation to the financial position or results of operations of an investor, it may be necessary to present summarized information as to assets of the investee, or group of investments for which combined disclosure is appropriate, either by individual financial statement caption or in groups, as appropriate. Such summarized financial information may, at a minimum, include gross profit or loss or, alternatively, costs and expenses applicable to net sales or gross revenues. View
us-gaap Equity Method Investment, Summarized Financial Information, Equity Excluding Noncontrolling Interests (Deprecated 2020-01-31) Amount of equity, excluding noncontrolling interest, attributable to the equity method investment of the entity. View
us-gaap Equity Method Investment, Summarized Financial Information, Liabilities and Equity (Deprecated 2020-01-31) The amount of liabilities and equity reported by an equity method investment of the entity. View
us-gaap Equity Method Investment, Summarized Financial Information, Noncontrolling Interest (Deprecated 2020-01-31) Amount of equity attributable to noncontrolling interests of an equity method investment of the entity. View
us-gaap Equity Method Investment, Summarized Financial Information, Net Income (Loss) (Deprecated 2020-01-31) The amount of net income (loss) reported by an equity method investment of the entity. View
us-gaap Equity Method Investment, Summarized Financial Information, Net Sales or Gross Revenue (Deprecated 2011-01-31) This item represents the disclosure of summarized financial information for unconsolidated subsidiaries and 50 percent-or-less owned entities accounted for using the equity method of accounting. If investments in common stock of corporate joint ventures or other investments accounted for under the equity method are, in the aggregate, material in relation to the financial position or results of operations of an investor, it may be necessary to present summarized information as to assets of the investee, or group of investments for which combined disclosure is appropriate, either by individual financial statement caption or in groups, as appropriate. Such summarized financial information may, at a minimum, include net sales or gross revenues. View
us-gaap Equity Method Investment, Summarized Financial Information, Revenue (Deprecated 2020-01-31) Amount of revenue from sale of product and rendering of service reported by equity method investee. View
us-gaap Escrow Deposit The designation of funds furnished by a borrower to a lender to assure future payments of the borrower's real estate taxes and insurance obligations with respect to a mortgaged property. Escrow deposits may be made for a variety of other purposes such as earnest money and contingent payments. This element excludes replacement reserves which are an escrow separately provided for within the US GAAP taxonomy. View
us-gaap Estimated Insurance Recoveries Carrying amount as of the balance sheet date of amounts expected to be recovered under the terms of insurance contracts. View
us-gaap Excess Tax Benefit from Share-based Compensation, Financing Activities Amount of cash inflow from realized tax benefit related to deductible compensation cost reported on the entity's tax return for equity instruments in excess of the compensation cost for those instruments recognized for financial reporting purposes. View
us-gaap Excess Tax Benefit from Share-based Compensation, Operating Activities Amount of cash outflow for realized tax benefit related to deductible compensation cost reported on the entity's tax return for equity instruments in excess of the compensation cost for those instruments recognized for financial reporting purposes. View
us-gaap Fair Value of Assets Acquired The fair value of assets acquired in noncash investing or financing activities. View
us-gaap Gain (Loss) on Disposition of Assets Amount of gain (loss) on sale or disposal of assets, including but not limited to property plant and equipment, intangible assets and equity in securities of subsidiaries or equity method investee. View
us-gaap Gain (Loss) on Sale of Loans and Leases The gains (losses) included in earnings that represent the difference between the sale price and the carrying value of loans and leases that were sold during the reporting period. This element refers to the gain (loss) and not to the cash proceeds of the sales. This element is a noncash adjustment to net income when calculating net cash generated by operating activities using the indirect method. View
us-gaap Gain (Loss) on Extinguishment of Debt Difference between the fair value of payments made and the carrying amount of debt which is extinguished prior to maturity. View
us-gaap Goodwill, Impairment Loss Amount of loss from the write-down of an asset representing the future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. View
us-gaap Gross Profit Aggregate revenue less cost of goods and services sold or operating expenses directly attributable to the revenue generation activity. View
us-gaap Guarantor Obligations, Maximum Exposure, Undiscounted Maximum potential amount of future payments (undiscounted) the guarantor could be required to make under the guarantee or each group of similar guarantees before reduction for potential recoveries under recourse or collateralization provisions. View
us-gaap Guarantees, Fair Value Disclosure Fair value portion of guarantee, including, but not limited to, financial standby letter of credit, fair value guarantee, guarantee of collection of scheduled contractual cash flows from financial assets, and contracts that contingently require the guarantor to make payments or perform services. View
us-gaap Home Building Costs (Deprecated 2018-01-31) The aggregate costs related to design, development, general contracting, remodeling, and renovation services for residential buildings, including single-family houses, multifamily housing, townhomes, apartments, and modular housing. View
us-gaap Home Building Revenue (Deprecated 2018-01-31) Revenue related to the sale of homes and home building activities including design, development, general contracting, and renovation services for residential buildings, including single-family houses, multifamily housing, townhouses, apartments, and modular housing. View
us-gaap Impaired Financing Receivable, Recorded Investment Amount of investment of impaired financing receivables with related allowance for credit losses and without a related allowance for credit losses. View
us-gaap Impaired Financing Receivable, Unpaid Principal Balance Amount of unpaid principal balance of impaired financing receivables with related allowance for credit losses and without related allowance for credit losses. View
us-gaap Other than Temporary Impairment Losses, Investments The amount by which the fair value of an investment is less than the amortized cost basis or carrying amount of that investment at the balance sheet date and the decline in fair value is deemed to be other than temporary, before considering whether or not such amount is recognized in earnings or other comprehensive income. View
us-gaap Income (Loss) from Continuing Operations before Income Taxes, Domestic The portion of earnings or loss from continuing operations before income taxes that is attributable to domestic operations. View
us-gaap Income (Loss) from Equity Method Investments Amount of income (loss) for proportionate share of equity method investee's income (loss). View
us-gaap Income Tax Expense (Benefit) Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. View
us-gaap Income Taxes Paid The amount of cash paid during the current period to foreign, federal, state, and local authorities as taxes on income. View
us-gaap Income Taxes Receivable Carrying amount as of the balance sheet date of income taxes previously overpaid to tax authorities (such as U.S. Federal, state and local tax authorities) representing refunds of overpayments or recoveries based on agreed-upon resolutions of disputes. Also called income tax refund receivable. View
us-gaap Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to increase (decrease) in the valuation allowance for deferred tax assets. View
us-gaap Effective Income Tax Rate Reconciliation, Change in Enacted Tax Rate, Amount Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations, attributable to increase (decrease) in the income tax rates. View
us-gaap Effective Income Tax Rate Reconciliation, Deduction, Amount Amount of difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying domestic federal statutory income tax rate to pretax income (loss) from continuing operations attributable to deduction. Includes, but is not limited to, dividend deduction, deduction for dividend paid to employee stock ownership plan (ESOP), Medicare prescription drug benefit subsidy deduction, and other deductions. View
us-gaap Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount The amount of income tax expense or benefit for the period computed by applying the domestic federal statutory tax rates to pretax income from continuing operations. View
us-gaap Effective Income Tax Rate Reconciliation, Other Adjustments, Amount Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to other adjustments. View
us-gaap Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to tax exempt income, equity in earnings (loss) of an unconsolidated subsidiary, minority noncontrolling interest income (loss), tax holiday, disposition of a business, disposition of an asset, repatriation of foreign earnings, repatriation of foreign earnings jobs creation act of 2004, increase (decrease) in enacted tax rate, prior year income taxes, increase (decrease) in deferred tax asset valuation allowance, and other adjustments. View
us-gaap Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Amount Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to state and local income tax expense (benefit). View
us-gaap Effective Income Tax Rate Reconciliation, Tax Contingency, Other, Amount Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to increase (decrease) in other income tax contingencies. View
us-gaap Effective Income Tax Rate Reconciliation, Tax Credit, Amount Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to tax credits. Including, but not limited to, research credit, foreign tax credit, investment tax credit, and other tax credits. View
us-gaap Effective Income Tax Rate Reconciliation, Tax Credit, Other, Amount Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to other tax credits. View
us-gaap Increase (Decrease) in Accounts Payable and Accrued Liabilities The increase (decrease) during the reporting period in the amounts payable to vendors for goods and services received and the amount of obligations and expenses incurred but not paid. View
us-gaap Increase (Decrease) in Income Taxes Payable The increase (decrease) during the period in the amount due for taxes based on the reporting entity's earnings or attributable to the entity's income earning process (business presence) within a given jurisdiction. View
us-gaap Increase (Decrease) in Contract Receivables, Net The increase (decrease) during the reporting period in receivables arising from the contracting of goods and services, net for uncollectible accounts. View
us-gaap Increase (Decrease) in Contract with Customer, Liability Amount of increase (decrease) in obligation to transfer good or service to customer for which consideration has been received or is receivable. View
us-gaap Increase (Decrease) in Customer Deposits The increase (decrease) during the period in the amount of customer money held in customer accounts, including security deposits, collateral for a current or future transactions, initial payment of the cost of acquisition or for the right to enter into a contract or agreement. View
us-gaap Increase (Decrease) in Deposit Assets The increase (decrease) during the reporting period in moneys or securities given as security including, but not limited to, contract, escrow, or earnest money deposits, retainage (if applicable), deposits with clearing organizations and others, collateral, or margin deposits. View
us-gaap Increase (Decrease) in Income Taxes Receivable The increase (decrease) during the reporting period in income taxes receivable, which represents the amount due from tax authorities for refunds of overpayments or recoveries of income taxes paid. View
us-gaap Increase (Decrease) in Inventories The increase (decrease) during the reporting period in the aggregate value of all inventory held by the reporting entity, associated with underlying transactions that are classified as operating activities. View
us-gaap Increase (Decrease) in Other Operating Assets Amount of increase (decrease) in operating assets classified as other. View
us-gaap Increase (Decrease) in Restricted Cash and Investments The net cash inflow or outflow during the period for the aggregate increase (decrease) associated with funds and investments that are not available for withdrawal or use (such as assets held in escrow or contractually limited as to use or disposition) and are associated with underlying transactions that are classified as investing activities. View
us-gaap Incremental Common Shares Attributable to Dilutive Effect of Conversion of Debt Securities Additional shares included in the calculation of diluted EPS as a result of the potentially dilutive effect of convertible debt securities using the if-converted method. View
us-gaap Incremental Common Shares Attributable to Dilutive Effect of Share-based Payment Arrangements Additional shares included in the calculation of diluted EPS as a result of the potentially dilutive effect of share based payment arrangements using the treasury stock method. View
us-gaap Interest Costs Capitalized Amount of interest capitalized during the period. View
us-gaap Interest Expense Amount of the cost of borrowed funds accounted for as interest expense. View
us-gaap Interest Expense, Debt Amount of the cost of borrowed funds accounted for as interest expense for debt. View
us-gaap Interest on Convertible Debt, Net of Tax The after-tax amount of interest recognized in the period associated with any convertible debt. View
us-gaap Interest Payable Amount of interest payable on debt, including, but not limited to, trade payables. View
us-gaap Inventory, Land Held for Development and Sale Carrying amount net of impairment reserves as of the balance sheet date primarily consisting of deposits for land purchases (including option payments), related acquisition costs, and land which is not expected to be developed in the next two years. View
us-gaap Inventory, Operative Builders The net carrying amount as of the balance sheet date of the sum of the various components of an operative builder's inventory, including finished homes. Operative builders primarily consist of entities that develop land, construct residential homes and commercial and industrial buildings thereon, and sell them to home buyers and operators of the commercial and industrial properties. View
us-gaap Inventory, Real Estate, Mortgage Loans Held in Inventory Represents mortgage loans held in inventory primarily for sale to others (third parties, businesses, legal entities) in the ordinary course of business. View
us-gaap Inventory Write-down Amount of loss from reductions in inventory due to subsequent measurement adjustments, including, but not limited to, physical deterioration, obsolescence, or changes in price levels. View
us-gaap Investment Income, Interest Amount before accretion (amortization) of purchase discount (premium) of interest income on nonoperating securities. View
us-gaap Investments in and Advance to Affiliates, Subsidiaries, Associates, and Joint Ventures Amount of investment in equity method investee and investment in and advance to affiliate. View
us-gaap Investments in and Advances to Affiliates, Amount of Equity Amount of Equity in net profit and loss for the period. Give totals for each group. If operations of any controlled companies are different in character from those of the company, group such affiliates (1) within divisions and (2) by type of activities. View
us-gaap Land Sales (Deprecated 2018-01-31) Revenue from the sale of land in the reporting period. View
us-gaap Operating Leases, Rent Expense Amount of rent expense incurred for leased assets, including but not limited to, furniture and equipment, that is not directly or indirectly associated with the manufacture, sale or creation of a product or product line. View
us-gaap Lease, Cost Amount of lease cost recognized by lessee for lease contract. View
us-gaap Legal Fees The amount of expense provided in the period for legal costs incurred on or before the balance sheet date pertaining to resolved, pending or threatened litigation, including arbitration and mediation proceedings. View
us-gaap Lessee, Operating Lease, Liability, to be Paid Amount of lessee's undiscounted obligation for lease payment for operating lease. View
us-gaap Lessee, Operating Lease, Liability, to be Paid, after Year Five Amount of lessee's undiscounted obligation for lease payment for operating lease due after fifth fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). View
us-gaap Lessee, Operating Lease, Liability, to be Paid, Year One Amount of lessee's undiscounted obligation for lease payment for operating lease to be paid in next fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). View
us-gaap Lessee, Operating Lease, Liability, to be Paid, Year Five Amount of lessee's undiscounted obligation for lease payment for operating lease to be paid in fifth fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). View
us-gaap Lessee, Operating Lease, Liability, to be Paid, Year Four Amount of lessee's undiscounted obligation for lease payment for operating lease to be paid in fourth fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). View
us-gaap Lessee, Operating Lease, Liability, to be Paid, Year Two Amount of lessee's undiscounted obligation for lease payment for operating lease to be paid in second fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). View
us-gaap Lessee, Operating Lease, Liability, Undiscounted Excess Amount Amount of lessee's undiscounted obligation for lease payments in excess of discounted obligation for lease payments for operating lease. View
us-gaap Letters of Credit Outstanding, Amount The total amount of the contingent obligation under letters of credit outstanding as of the reporting date. View
us-gaap Liabilities Sum of the carrying amounts as of the balance sheet date of all liabilities that are recognized. Liabilities are probable future sacrifices of economic benefits arising from present obligations of an entity to transfer assets or provide services to other entities in the future. View
us-gaap Liabilities and Equity Amount of liabilities and equity items, including the portion of equity attributable to noncontrolling interests, if any. View
us-gaap Liabilities Assumed The fair value of liabilities assumed in noncash investing or financing activities. View
us-gaap Line of Credit Facility, Amount Outstanding (Deprecated 2014-01-31) Amount borrowed under the credit facility as of the balance sheet date. View
us-gaap Line of Credit Facility, Interest Rate at Period End The effective interest rate at the end of the reporting period. View
us-gaap Line of Credit Facility, Maximum Borrowing Capacity Maximum borrowing capacity under the credit facility without consideration of any current restrictions on the amount that could be borrowed or the amounts currently outstanding under the facility. View
us-gaap Litigation Settlement, Amount (Deprecated 2017-01-31) Amount of judgment or settlement awarded to (against) the entity in respect of litigation. View
us-gaap Litigation Settlement, Gross (Deprecated 2013-01-31) This element represents the gross amount awarded, to be received by, or to be remitted to the entity in settlement of litigation occurring during the period. View
us-gaap Loans and Leases Receivable, Nonperforming, Accrual of Interest Reflects the carrying amount of loans deemed to be questionable as to collection on which interest is continuing to be earned or accrued. View
us-gaap Loans and Leases Receivable, Nonperforming, Nonaccrual of Interest Reflects the carrying amount of loans deemed to be questionable as to collection on which no interest is continuing to be recognized. View
us-gaap Loans Payable Including the current and noncurrent portions, aggregate carrying value as of the balance sheet date of loans payable (with maturities initially due after one year or beyond the operating cycle if longer). View
us-gaap Long-Term Debt, Maturity, Year One Amount of long-term debt payable, sinking fund requirement, and other securities issued that are redeemable by holder at fixed or determinable price and date, maturing in next fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). View
us-gaap Long-Term Debt, Maturity, Year Five Amount of long-term debt payable, sinking fund requirement, and other securities issued that are redeemable by holder at fixed or determinable price and date, maturing in fifth fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). View
us-gaap Long-Term Debt, Maturity, Year Four Amount of long-term debt payable, sinking fund requirement, and other securities issued that are redeemable by holder at fixed or determinable price and date, maturing in fourth fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). View
us-gaap Long-Term Debt, Maturity, Year Three Amount of long-term debt payable, sinking fund requirement, and other securities issued that are redeemable by holder at fixed or determinable price and date, maturing in third fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). View
us-gaap Operating Loss Carryforwards Amount of operating loss carryforward, before tax effects, available to reduce future taxable income under enacted tax laws. View
us-gaap Loss Contingency, Receivable Amount of receivable related to a loss contingency accrual. For example, an insurance recovery receivable. View
us-gaap Management Fees Revenue (Deprecated 2018-01-31) Revenue, comprised of base and incentive revenue derived from the management of joint ventures, managing third-party properties, or another entity's operations. View
us-gaap Stockholders' Equity Attributable to Noncontrolling Interest Total of all stockholders' equity (deficit) items, net of receivables from officers, directors, owners, and affiliates of the entity which is directly or indirectly attributable to that ownership interest in subsidiary equity which is not attributable to the parent (that is, noncontrolling interest, previously referred to as minority interest). View
us-gaap Noncontrolling Interest, Decrease from Distributions to Noncontrolling Interest Holders Decrease in noncontrolling interest balance from payment of dividends or other distributions by the non-wholly owned subsidiary or partially owned entity, included in the consolidation of the parent entity, to the noncontrolling interest holders. View
us-gaap Noncontrolling Interest, Decrease from Redemptions or Purchase of Interests Decrease in noncontrolling interest (for example, but not limited to, redeeming or purchasing the interests of noncontrolling shareholders, issuance of shares (interests) by the non-wholly owned subsidiary to the parent entity for other than cash, and a buyback of shares (interest) by the non-wholly owned subsidiary from the noncontrolling interests). View
us-gaap Noncontrolling Interest, Increase from Equity Issuance or Sale of Parent Equity Interest (Deprecated 2013-01-31) Represents an increase in noncontrolling interest from issuance of additional equity interests to noncontrolling interest holders or the sale of a portion of the parent's controlling interest. View
us-gaap Noncontrolling Interest, Period Increase (Decrease) Net Increase or Decrease in balance of noncontrolling interest in the subsidiary during the reporting period. View
us-gaap Mortgage Loan Related to Property Sales Mortgage loan related to property sales in noncash investing and financing activities. View
us-gaap Mortgage Loans on Real Estate, Commercial and Consumer, Net The balance represents the amount of loans that are secured by real estate mortgages, offset by the reserve to cover probable credit losses on the loan portfolio. View
us-gaap SEC Schedule, 12-29, Real Estate Companies, Investment in Mortgage Loans on Real Estate, Foreclosure Amount of decrease in investment in mortgage loan on real estate by entity with substantial portion of business acquiring and holding investment real estate or interest in real estate, from foreclosure. View
us-gaap SEC Schedule, 12-29, Real Estate Companies, Investment in Mortgage Loans on Real Estate, New Mortgage Loan Amount of increase in mortgage loan on real estate by entity with substantial portion of business acquiring and holding investment real estate or interest in real estate, from new investment. View
us-gaap Net Cash Provided by (Used in) Financing Activities Amount of cash inflow (outflow) from financing activities, including discontinued operations. Financing activity cash flows include obtaining resources from owners and providing them with a return on, and a return of, their investment; borrowing money and repaying amounts borrowed, or settling the obligation; and obtaining and paying for other resources obtained from creditors on long-term credit. View
us-gaap Net Cash Provided by (Used in) Financing Activities, Continuing Operations Amount of cash inflow (outflow) of financing activities, excluding discontinued operations. Financing activity cash flows include obtaining resources from owners and providing them with a return on, and a return of, their investment; borrowing money and repaying amounts borrowed, or settling the obligation; and obtaining and paying for other resources obtained from creditors on long-term credit. View
us-gaap Net Cash Provided by (Used in) Investing Activities Amount of cash inflow (outflow) from investing activities, including discontinued operations. Investing activity cash flows include making and collecting loans and acquiring and disposing of debt or equity instruments and property, plant, and equipment and other productive assets. View
us-gaap Net Cash Provided by (Used in) Investing Activities, Continuing Operations Amount of cash inflow (outflow) of investing activities, excluding discontinued operations. Investing activity cash flows include making and collecting loans and acquiring and disposing of debt or equity instruments and property, plant, and equipment and other productive assets. View
us-gaap Other Accrued Liabilities Amount of expenses incurred but not yet paid classified as other. View
us-gaap Other Assets Amount of assets classified as other. View
us-gaap Net Cash Provided by (Used in) Operating Activities, Continuing Operations Amount of cash inflow (outflow) from operating activities, excluding discontinued operations. Operating activity cash flows include transactions, adjustments, and changes in value not defined as investing or financing activities. View
us-gaap Net Income (Loss) Attributable to Parent The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. View
us-gaap Net Income (Loss) Attributable to Noncontrolling Interest Amount of Net Income (Loss) attributable to noncontrolling interest. View
us-gaap Net Income (Loss) Available to Common Stockholders, Diluted Amount, after deduction of tax, noncontrolling interests, dividends on preferred stock and participating securities, and addition from assumption of issuance of common shares for dilutive potential common shares; of income (loss) available to common shareholders. View
us-gaap Noncontrolling Interest, Increase from Subsidiary Equity Issuance Amount of increase in noncontrolling interest from subsidiary issuance of equity interests to noncontrolling interest holders. View
us-gaap Number of Operating Segments Number of operating segments. An operating segment is a component of an enterprise: (a) that engages in business activities from which it may earn revenues and incur expenses (including revenues and expenses relating to transactions with other components of the same enterprise), (b) whose operating results are regularly reviewed by the enterprise's chief operating decision maker to make decisions about resources to be allocated to the segment and assess its performance, and (c) for which discrete financial information is available. An operating segment may engage in business activities for which it has yet to earn revenues, for example, start-up operations may be operating segments before earning revenues. View
us-gaap Number of States in which Entity Operates The number of states the entity operates in as of the balance sheet date. View
us-gaap Operating Income (Loss) The net result for the period of deducting operating expenses from operating revenues. View
us-gaap Operating Lease, Liability Present value of lessee's discounted obligation for lease payments from operating lease. View
us-gaap Operating Lease, Payments Amount of cash outflow from operating lease, excluding payments to bring another asset to condition and location necessary for its intended use. View
us-gaap Operating Lease, Right-of-Use Asset Amount of lessee's right to use underlying asset under operating lease. View
us-gaap Operating Leases, Future Minimum Payments Due Amount of required minimum rental payments for leases having an initial or remaining non-cancelable letter-terms in excess of one year. View
us-gaap Operating Leases, Future Minimum Payments Due, Next Twelve Months Amount of required minimum rental payments for operating leases having an initial or remaining non-cancelable lease term in excess of one year due in the next fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date. View
us-gaap Operating Leases, Future Minimum Payments, Due in Five Years Amount of required minimum rental payments for operating leases having an initial or remaining non-cancelable lease term in excess of one year due in the fifth fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date. View
us-gaap Operating Leases, Future Minimum Payments, Due in Four Years Amount of required minimum rental payments for operating leases having an initial or remaining non-cancelable lease term in excess of one year due in the fourth fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date. View
us-gaap Operating Leases, Future Minimum Payments, Due in Three Years Amount of required minimum rental payments for operating leases having an initial or remaining non-cancelable lease term in excess of one year due in the third fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date. View
us-gaap Operating Leases, Future Minimum Payments, Due in Two Years Amount of required minimum rental payments for operating leases having an initial or remaining non-cancelable lease term in excess of one year due in the second fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date. View
us-gaap Operating Leases, Future Minimum Payments, Due Thereafter Amount of required minimum rental payments for operating leases having an initial or remaining non-cancelable lease term in excess of one year due after the fifth fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date. View
us-gaap Operating Leases, Future Minimum Payments, Remainder of Fiscal Year Amount of required minimum rental payments for operating leases having an initial or remaining non-cancelable lease term in excess of one year due in the remainder of the fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date. View
us-gaap Other Comprehensive Income (Loss), Available-for-sale Securities Adjustment, Net of Tax, Portion Attributable to Parent Amount after tax and reclassification adjustments, of appreciation (loss) in value of unsold available-for-sale securities, attributable to parent entity. Excludes amounts related to other than temporary impairment (OTTI) loss. View
us-gaap Other Comprehensive (Income) Loss, Defined Benefit Plan, Prior Service Cost (Credit), after Tax Amount, after tax, of cost (credit) of benefit change attributable to participants' prior service from plan amendment or plan initiation of defined benefit plan, that has not been recognized in net periodic benefit cost (credit). View
us-gaap Other Comprehensive (Income) Loss, Defined Benefit Plan, after Tax and Reclassification Adjustment, Attributable to Parent Amount, after tax and reclassification adjustment, of (increase) decrease in accumulated other comprehensive income for defined benefit plan, attributable to parent. View
us-gaap Other Comprehensive Income (Loss), Defined Benefit Plan, Gain (Loss) Arising During Period, after Tax Amount, after tax, of gain (loss) for (increase) decrease in value of benefit obligation for change in actuarial assumptions and increase (decrease) in value of plan assets from experience different from that assumed of defined benefit plan, that has not been recognized in net periodic benefit (cost) credit. View
us-gaap Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Net of Tax, Portion Attributable to Parent Amount after tax and reclassification adjustments, of increase (decrease) in accumulated gain (loss) from derivative instruments designated and qualifying as the effective portion of cash flow hedges and an entity's share of an equity investee's increase (decrease) in deferred hedging gain (loss), attributable to parent entity. View
us-gaap Other Comprehensive Income (Loss), Amortization, Pension and Other Postretirement Benefit Plans, Net Prior Service Cost Recognized in Net Periodic Pension Cost, Net of Tax (Deprecated 2013-01-31) Net of tax amount of the income statement impact of the reclassification adjustment for prior service costs recognized as a component of net period benefit cost. View
us-gaap Other Comprehensive Income (Loss), before Reclassifications, before Tax Amount before tax and reclassification adjustments of other comprehensive income (loss). View
us-gaap Other Comprehensive Income (Loss), Net of Tax Amount after tax and reclassification adjustments of other comprehensive income (loss). View
us-gaap Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Parent Amount after tax of other comprehensive income (loss) attributable to parent entity. View
us-gaap Other Comprehensive (Income) Loss, Defined Benefit Plan, before Reclassification Adjustment and Tax Amount, before tax and reclassification adjustment, of (increase) decrease in accumulated other comprehensive income of defined benefit plan, that has not been recognized in net periodic benefit cost (credit). View
us-gaap Other Comprehensive Income (Loss), Tax Amount of tax expense (benefit) allocated to other comprehensive income (loss). View
us-gaap Other Comprehensive Income (Loss), Tax, Portion Attributable to Parent Amount of tax expense (benefit) allocated to other comprehensive income (loss) attributable to parent entity. View
us-gaap Other Comprehensive Income (Loss), Minimum Pension Liability Net Adjustment, Net of Tax (Deprecated 2012-01-31) The after-tax amount of the change in the additional pension liability not yet recognized pursuant to FAS 87 par 37 and 38 as a net periodic pension cost. If the additional pension liability required to be recognized exceeds the unrecognized prior service costs, then the excess (which is the net loss not yet recognized as net periodic pension cost) is to be recorded as a reduction of other comprehensive income, before adjusting for tax effects. If in a subsequent measurement, the amount of minimum liability is eliminated or adjusted, this adjustment is offset against other comprehensive income in Accumulated Comprehensive Income. This line also includes changes in an entity's share of an equity investee's Increase or Decrease in additional pension liability not yet recognized as a net periodic pension cost. Eliminated upon adoption of FAS 158. View
us-gaap Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, before Tax Amount before tax of increase (decrease) in accumulated gain (loss) from derivative instruments designated and qualifying as the effective portion of cash flow hedges and an entity's share of an equity investee's increase (decrease) in deferred hedging gain (loss). View
us-gaap Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, Net of Tax Amount after tax of increase (decrease) in accumulated gain (loss) from derivative instruments designated and qualifying as the effective portion of cash flow hedges and an entity's share of an equity investee's increase (decrease) in deferred hedging gain (loss). View
us-gaap OCI, Debt Securities, Available-for-Sale, Unrealized Holding Gain (Loss), before Adjustment, after Tax Amount, after tax and before adjustment, of unrealized holding gain (loss) on investment in debt security measured at fair value with change in fair value recognized in other comprehensive income (available-for-sale). Excludes unrealized gain (loss) on investment in debt security measured at amortized cost (held-to-maturity) from transfer to available-for-sale. View
us-gaap Payments for Origination of Mortgage Loans Held-for-sale The amount of cash paid for the origination of mortgages that are held for sale. View
us-gaap Payments for (Proceeds from) Other Investing Activities Amount of cash (inflow) outflow from investing activities classified as other. View
us-gaap Payments for Repurchase of Common Stock The cash outflow to reacquire common stock during the period. View
us-gaap Payments of Debt Issuance Costs The cash outflow paid to third parties in connection with debt origination, which will be amortized over the remaining maturity period of the associated long-term debt. View
us-gaap Payments of Dividends Cash outflow in the form of capital distributions and dividends to common shareholders, preferred shareholders and noncontrolling interests. View
us-gaap Payments of Financing Costs The cash outflow for loan and debt issuance costs. View
us-gaap Payments to Acquire Debt Securities, Available-for-sale Amount of cash outflow to acquire investment in debt security measured at fair value with change in fair value recognized in other comprehensive income (available-for-sale). View
us-gaap Payments to Acquire Businesses, Net of Cash Acquired The cash outflow associated with the acquisition of a business, net of the cash acquired from the purchase. View
us-gaap Payments to Acquire Equity Method Investments The cash outflow associated with the purchase of or advances to an equity method investments, which are investments in joint ventures and entities in which the entity has an equity ownership interest normally of 20 to 50 percent and exercises significant influence. View
us-gaap Payments to Acquire Interest in Joint Venture The cash outflow associated with the investment in or advances to an entity in which the reporting entity shares control of the entity with another party or group. View
us-gaap Payments to Acquire Property, Plant, and Equipment The cash outflow associated with the acquisition of long-lived, physical assets that are used in the normal conduct of business to produce goods and services and not intended for resale; includes cash outflows to pay for construction of self-constructed assets. View
us-gaap Preferred Stock, Par or Stated Value Per Share Face amount or stated value per share of preferred stock nonredeemable or redeemable solely at the option of the issuer. View
us-gaap Preferred Stock, Shares Authorized The maximum number of nonredeemable preferred shares (or preferred stock redeemable solely at the option of the issuer) permitted to be issued by an entity's charter and bylaws. View
us-gaap Preferred Stock, Shares Issued Total number of nonredeemable preferred shares (or preferred stock redeemable solely at the option of the issuer) issued to shareholders (includes related preferred shares that were issued, repurchased, and remain in the treasury). May be all or portion of the number of preferred shares authorized. Excludes preferred shares that are classified as debt. View
us-gaap Preferred Stock, Value, Issued Aggregate par or stated value of issued nonredeemable preferred stock (or preferred stock redeemable solely at the option of the issuer). This item includes treasury stock repurchased by the entity. Note: elements for number of nonredeemable preferred shares, par value and other disclosure concepts are in another section within stockholders' equity. View
us-gaap Prepaid Expense Carrying amount as of the balance sheet date of expenditures made in advance of when the economic benefit of the cost will be realized, and which will be expensed in future periods with the passage of time or when a triggering event occurs. View
us-gaap Proceeds from Bank Debt The cash inflow from bank borrowing during the year. View
us-gaap Proceeds from Debt, Net of Issuance Costs The cash inflow from additional borrowings, net of cash paid to third parties in connection with debt origination. View
us-gaap Proceeds from Dividends Received Dividends received on equity and other investments during the current period. View
us-gaap Proceeds from Equity Method Investment, Distribution, Return of Capital Amount of distribution received from equity method investee for return of investment, classified as investing activities. Excludes distribution for return on investment, classified as operating activities. View
us-gaap Proceeds from Income Tax Refunds The amount of cash received during the period as refunds for the overpayment of taxes. View
us-gaap Proceeds from Issuance of Common Stock The cash inflow from the additional capital contribution to the entity. View
us-gaap Proceeds from Issuance of Senior Long-term Debt The cash inflow from a borrowing with the highest claim on the assets of the entity in case of bankruptcy or liquidation (with maturities initially due after one year or beyond the operating cycle, if longer). View
us-gaap Proceeds from Noncontrolling Interests Amount of cash inflow from a noncontrolling interest. Includes, but is not limited to, purchase of additional shares or other increase in noncontrolling interest ownership. View
us-gaap Proceeds from Notes Payable The cash inflow from a borrowing supported by a written promise to pay an obligation. View
us-gaap Proceeds from (Payments for) Other Financing Activities Amount of cash inflow (outflow) from financing activities classified as other. View
us-gaap Proceeds from Sale and Maturity of Debt Securities, Available-for-sale Amount of cash inflow from sale, maturity, prepayment and call of investment in debt security measured at fair value with change in fair value recognized in other comprehensive income (available-for-sale). View
us-gaap Proceeds from Sale of Mortgage Loans Held-for-sale The cash inflow from sales of loans that are secured with real estate mortgages and are held with the intention to resell in the near future. View
us-gaap Proceeds from Sale of Productive Assets The cash inflow from the sale of property, plant and equipment (capital expenditures), software, and other intangible assets. View
us-gaap Proceeds from Stock Options Exercised Amount of cash inflow from exercise of option under share-based payment arrangement. View
us-gaap Standard and Extended Product Warranty Accrual Carrying value as of the balance sheet date of obligations incurred through that date and payable for estimated claims under standard and extended warranty protection rights granted to customers. View
us-gaap Standard and Extended Product Warranty Accrual, Decrease for Payments Amount of decrease in the standard and extended product warranty accrual from payments made in cash or in kind to satisfy claims under the terms of the standard and extended product warranty. View
us-gaap Standard and Extended Product Warranty Accrual, Increase (Decrease) for Preexisting Warranties Amount of increase (decrease) in the standard and extended product warranty accrual from changes in estimates attributable to preexisting product warranties. View
us-gaap Standard and Extended Product Warranty Accrual, Increase for Warranties Issued Amount of increase in the standard and extended product warranty accrual from warranties issued. View
us-gaap Purchase Obligation Minimum amount of purchase arrangement in which the entity has agreed to expend funds to procure goods or services from a supplier. View
us-gaap Real Estate Acquired Through Foreclosure Carrying amount as of the balance sheet date of land and buildings obtained through foreclosure proceedings or defeasance in full or partial satisfaction of a debt arrangement. View
us-gaap Real Estate Held-for-sale Carrying amount as of the balance sheet date of investments in land and buildings held for sale, excluding real estate considered to be inventory of the entity. View
us-gaap Real Estate Inventory, Capitalized Interest Costs Carrying amount as of the balance sheet date of interest costs that were capitalized to properties under development during the land development and construction period of a project, and which are included in inventory. View
us-gaap Real Estate Inventory, Capitalized Interest Costs, Cost of Sales (Deprecated 2016-01-31) The amount of interest costs that had been capitalized to inventory which were charged to cost of sales during the period. View
us-gaap Real Estate Inventory, Capitalized Interest Costs, Cost of Sales Amount of interest cost charged to cost of sales that had been previously capitalized to inventory. View
us-gaap Real Estate Inventory, Capitalized Interest Costs Incurred The amount of interest capitalized to an operative builder's inventory during the period. View
us-gaap Reclassification from Accumulated Other Comprehensive Income, Current Period, before Tax Amount before tax of reclassification adjustments of other comprehensive income (loss). View
us-gaap Repayments of Lines of Credit Amount of cash outflow for payment of an obligation from a lender, including but not limited to, letter of credit, standby letter of credit and revolving credit arrangements. View
us-gaap Repayments of Notes Payable The cash outflow for a borrowing supported by a written promise to pay an obligation. View
us-gaap Repayments of Senior Debt The cash outflow for a long-term debt where the holder has highest claim on the entity's asset in case of bankruptcy or liquidation during the period. View
us-gaap Repayments of Subordinated Debt The cash outflow from the repayment of long-term borrowing where a lender is placed in a lien position behind debt having a higher priority of repayment (senior) in case of liquidation of the entity's assets or underlying collateral. View
us-gaap Restricted Cash and Cash Equivalents Amount of cash and cash equivalents restricted as to withdrawal or usage. Cash includes, but is not limited to, currency on hand, demand deposits with banks or financial institutions, and other accounts with general characteristics of demand deposits. Cash equivalents include, but are not limited to, short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. View
us-gaap Restricted Cash and Cash Equivalents, Current Amount of cash and cash equivalents restricted as to withdrawal or usage, classified as current. Cash includes, but is not limited to, currency on hand, demand deposits with banks or financial institutions, and other accounts with general characteristics of demand deposits. Cash equivalents include, but are not limited to, short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. View
us-gaap Restricted Cash and Investments Cash and investments whose use in whole or in part is restricted for the long-term, generally by contractual agreements or regulatory requirements. For use in an unclassified balance sheet. View
us-gaap Revenues Amount of revenue recognized from goods sold, services rendered, insurance premiums, or other activities that constitute an earning process. Includes, but is not limited to, investment and interest income before deduction of interest expense when recognized as a component of revenue, and sales and trading gain (loss). View
us-gaap Sale of Stock, Price Per Share Per share amount received by subsidiary or equity investee for each share of common stock issued or sold in the stock transaction. View
us-gaap Secured Debt Carrying value as of the balance sheet date, including the current and noncurrent portions, of collateralized debt obligations (with maturities initially due after one year or beyond the operating cycle, if longer). Such obligations include mortgage loans, chattel loans, and any other borrowings secured by assets of the borrower. View
us-gaap Senior Notes Including the current and noncurrent portions, carrying value as of the balance sheet date of Notes with the highest claim on the assets of the issuer in case of bankruptcy or liquidation (with maturities initially due after one year or beyond the operating cycle if longer). Senior note holders are paid off in full before any payments are made to junior note holders. View
us-gaap Share-based Payment Arrangement, Noncash Expense Amount of noncash expense for share-based payment arrangement. View
us-gaap Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Nonvested, Number The number of non-vested equity-based payment instruments, excluding stock (or unit) options, that validly exist and are outstanding as of the balance sheet date. View
us-gaap Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Expected Dividend Payments The estimated amount of dividends to be paid to holders of the underlying shares (expected dividends) over the option's term. Dividends are taken into account because payment of dividends to shareholders reduces the fair value of the underlying shares, and option holders generally do not receive dividends. View
us-gaap Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Weighted Average Volatility Rate Rate of weighted-average expected volatility for award under share-based payment arrangement. View
us-gaap Share-based Compensation Arrangement by Share-based Payment Award, Number of Shares Available for Grant The difference between the maximum number of shares (or other type of equity) authorized for issuance under the plan (including the effects of amendments and adjustments), and the sum of: 1) the number of shares (or other type of equity) already issued upon exercise of options or other equity-based awards under the plan; and 2) shares (or other type of equity) reserved for issuance on granting of outstanding awards, net of cancellations and forfeitures, if applicable. View
us-gaap Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercisable, Number The number of shares into which fully or partially vested stock options outstanding as of the balance sheet date can be currently converted under the option plan. View
us-gaap Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercisable, Weighted Average Exercise Price The weighted-average price as of the balance sheet date at which grantees can acquire the shares reserved for issuance on vested portions of options outstanding and currently exercisable under the stock option plan. View
us-gaap Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercises in Period (Deprecated 2011-01-31) The decrease in the number of reserved shares that could potentially be issued attributable to the exercise or conversion during the reporting period of previously issued stock options under the option plan. View
us-gaap Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercises in Period, Intrinsic Value Amount of accumulated difference between fair value of underlying shares on dates of exercise and exercise price on options exercised (or share units converted) into shares. View
us-gaap Share-based Compensation Arrangement by Share-based Payment Award, Options, Forfeitures in Period The number of shares under options that were cancelled during the reporting period as a result of occurrence of a terminating event specified in contractual agreements pertaining to the stock option plan. View
us-gaap Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Net of Forfeitures Net number of share options (or share units) granted during the period. View
us-gaap Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Weighted Average Grant Date Fair Value The weighted average grant-date fair value of options granted during the reporting period as calculated by applying the disclosed option pricing methodology. View
us-gaap Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Intrinsic Value Amount by which the current fair value of the underlying stock exceeds the exercise price of options outstanding. View
us-gaap Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Number Number of options outstanding, including both vested and non-vested options. View
us-gaap Share-based Compensation, Shares Authorized under Stock Option Plans, Exercise Price Range, Exercisable Options, Weighted Average Exercise Price (Deprecated 2011-01-31) Weighted average exercise price as of the balance sheet date for those equity-based payment arrangements exercisable and outstanding. View
us-gaap Share-based Compensation, Shares Authorized under Stock Option Plans, Exercise Price Range, Exercisable Options, Weighted Average Remaining Contractual Term (Deprecated 2011-01-31) The weighted average remaining life of the outstanding, exercisable stock options as of the balance sheet date for all option plans in the customized range of exercise prices. View
us-gaap Share-based Payment Arrangement, Option, Exercise Price Range, Shares Exercisable The number of shares reserved for issuance pertaining to the outstanding exercisable stock options as of the balance sheet date in the customized range of exercise prices for which the market and performance vesting condition has been satisfied. View
us-gaap Share-based Payment Arrangement, Option, Exercise Price Range, Shares Outstanding The number of shares reserved for issuance pertaining to the outstanding stock options as of the balance sheet date for all option plans in the customized range of exercise prices. View
us-gaap Share-based Compensation, Shares Authorized under Stock Option Plans, Exercise Price Range, Outstanding Options, Weighted Average Exercise Price, Beginning Balance (Deprecated 2011-01-31) The weighted average price as of the balance sheet date at which grantees could acquire the underlying shares with respect to all outstanding stock options which are in the customized range of exercise prices. View
us-gaap Share Price Price of a single share of a number of saleable stocks of a company. View
us-gaap Shares Held in Employee Stock Option Plan, Committed-to-be-Released Number of committed-to-be-released shares held by the Employee Stock Option Plan at balance sheet date. Committed-to-be-released shares are shares that will be released in the future and will be allocated to employees for services rendered in an accounting period. These shares are legally released from suspense and from serving as collateral for ESOP debt as a result of payment of debt service. View
us-gaap Short-term Lease, Cost Amount of short-term lease cost, excluding expense for lease with term of one month or less. View
us-gaap Significant (Increase) Decrease in Unrecognized Tax Benefits is Reasonably Possible, Estimated Range of Change, Upper Bound (Deprecated 2015-01-31) Amount of (increase) decrease reasonably possible in the estimated upper bound of the unrecognized tax benefit for a tax position taken or expected to be taken. View
us-gaap Standard Product Warranty Accrual, Additions from Business Acquisition Amount of increase in the standard product warranty accrual from a business acquisition. Excludes extended product warranties. View
us-gaap State and Local Income Tax Expense (Benefit), Continuing Operations Amount of state and local current and deferred income tax expense (benefit) attributable to continuing operations. View
us-gaap Stockholders' Equity Attributable to Parent Total of all stockholders' equity (deficit) items, net of receivables from officers, directors, owners, and affiliates of the entity which are attributable to the parent. The amount of the economic entity's stockholders' equity attributable to the parent excludes the amount of stockholders' equity which is allocable to that ownership interest in subsidiary equity which is not attributable to the parent (noncontrolling interest, minority interest). This excludes temporary equity and is sometimes called permanent equity. View
us-gaap Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest Amount of stockholders' equity (deficit), net of receivables from officers, directors, owners, and affiliates of the entity, attributable to both the parent and noncontrolling interests. Amount excludes temporary equity. Alternate caption for the concept is permanent equity. View
us-gaap Stock Issued During Period, Shares, Employee Stock Purchase Plans Number of shares issued during the period as a result of an employee stock purchase plan. View
us-gaap Stock Issued During Period, Shares, New Issues Number of new stock issued during the period. View
us-gaap Stock Issued During Period, Shares, Restricted Stock Award, Gross Total number of shares issued during the period, including shares forfeited, as a result of Restricted Stock Awards. View
us-gaap Shares Issued, Shares, Share-based Payment Arrangement, after Forfeiture Number, after forfeiture, of shares or units issued under share-based payment arrangement. Excludes shares or units issued under employee stock ownership plan (ESOP). View
us-gaap Stock Issued During Period, Value, Conversion of Units Value of stock issued during the period upon the conversion of units. An example of a convertible unit is an umbrella partnership real estate investment trust unit (UPREIT unit). View
us-gaap Stock Issued During Period, Value, Employee Stock Purchase Plan Aggregate change in value for stock issued during the period as a result of employee stock purchase plan. View
us-gaap Stock Issued During Period, Value, New Issues Equity impact of the value of new stock issued during the period. Includes shares issued in an initial public offering or a secondary public offering. View
us-gaap Shares Issued, Value, Share-based Payment Arrangement, after Forfeiture Value, after forfeiture, of shares issued under share-based payment arrangement. Excludes employee stock ownership plan (ESOP). View
us-gaap Stock Issued During Period, Value, Stock Options Exercised Value of stock issued as a result of the exercise of stock options. View
us-gaap Stock Repurchase Program, Number of Shares Authorized to be Repurchased The number of shares authorized to be repurchased by an entity's Board of Directors under a stock repurchase plan. View
us-gaap Stock Repurchase Program, Remaining Number of Shares Authorized to be Repurchased The remaining number of shares authorized to be repurchased by an entity's Board of Directors under a stock repurchase plan. View
us-gaap Tax Adjustments, Settlements, and Unusual Provisions Amount of increase (decrease) to previously recorded tax expense. Includes, but is not limited to, significant settlements of income tax disputes, and unusual tax positions or infrequent actions taken by the entity, including tax assessment reversal, and IRS tax settlement. View
us-gaap Real Estate Owned, Transfer from Real Estate Owned Value transferred out of real estate owned (REO) in noncash transactions. View
us-gaap Treasury Stock Acquired, Average Cost Per Share Total cost of shares repurchased divided by the total number of shares repurchased. View
us-gaap Treasury Stock, Retired, Cost Method, Amount Amount of decrease of par value, additional paid in capital (APIC) and retained earnings of common and preferred stock retired from treasury when treasury stock is accounted for under the cost method. View
us-gaap Treasury Stock, Shares Number of common and preferred shares that were previously issued and that were repurchased by the issuing entity and held in treasury on the financial statement date. This stock has no voting rights and receives no dividends. View
us-gaap Treasury Stock, Shares, Acquired Number of shares that have been repurchased during the period and are being held in treasury. View
us-gaap Treasury Stock, Shares, Retired Number of shares of common and preferred stock retired from treasury during the period. View
us-gaap Treasury Stock, Value The amount allocated to treasury stock. Treasury stock is common and preferred shares of an entity that were issued, repurchased by the entity, and are held in its treasury. View
us-gaap Treasury Stock, Value, Acquired, Cost Method Equity impact of the cost of common and preferred stock that were repurchased during the period. Recorded using the cost method. View
us-gaap Unrealized Gain (Loss) on Derivatives The net change in the difference between the fair value and the carrying value, or in the comparative fair values, of derivative instruments, including options, swaps, futures, and forward contracts, held at each balance sheet date, that was included in earnings for the period. View
us-gaap Unrecognized Tax Benefits Amount of unrecognized tax benefits. View
us-gaap Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities Amount of decrease in unrecognized tax benefits resulting from settlements with taxing authorities. View
us-gaap Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued Amount accrued for interest on an underpayment of income taxes and penalties related to a tax position claimed or expected to be claimed in the tax return. View
us-gaap Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense Amount of expense for interest on an underpayment of income taxes and penalties related to a tax position claimed or expected to be claimed in the tax return. View
us-gaap Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions Amount of increase in unrecognized tax benefits resulting from tax positions that have been or will be taken in current period tax return. View
us-gaap Unrecognized Tax Benefits, Increase Resulting from Prior Period Tax Positions Amount of increase in unrecognized tax benefits resulting from tax positions taken in prior period tax returns. View
us-gaap Unrecognized Tax Benefits, Interest on Income Taxes Expense Amount of interest expense for an underpayment of income taxes. View
us-gaap Unrecognized Tax Benefits, Period Increase (Decrease) Amount of increase (decrease) in unrecognized tax benefits attributable to uncertain tax positions taken in tax returns. View
us-gaap Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations Amount of decrease in unrecognized tax benefits resulting from lapses of applicable statutes of limitations. View
us-gaap Unsecured Long-term Debt, Noncurrent Carrying value as of the balance sheet date of uncollateralized debt obligation (with maturities initially due after one year or beyond the operating cycle if longer), excluding current portion. View
us-gaap Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount Amount of increase (decrease) in the valuation allowance for a specified deferred tax asset. View
us-gaap Variable Lease, Cost Amount of variable lease cost, excluded from lease liability, recognized when obligation for payment is incurred for finance and operating leases. View
us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment The sum of dilutive potential common shares or units used in the calculation of the diluted per-share or per-unit computation. View
us-gaap Weighted Average Number of Shares Outstanding, Basic Number of [basic] shares or units, after adjustment for contingently issuable shares or units and other shares or units not deemed outstanding, determined by relating the portion of time within a reporting period that common shares or units have been outstanding to the total time in that period. View
us-gaap Asset Impairment Charges Amount of write-down of assets recognized in the income statement. Includes, but is not limited to, losses from tangible assets, intangible assets and goodwill. View
us-gaap Property, Plant and Equipment, Transfers and Changes Amount of increase (decrease) of physical assets used in the normal conduct of business and not intended for resale, from reclassification, impairment, donation, or changes classified as other. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, and furniture and fixtures. View
us-gaap Cash Flow Hedge Derivative Instrument Assets at Fair Value Fair value of all asset derivatives designated as cash flow hedging instruments. View
us-gaap Gain (Loss) Related to Litigation Settlement Amount of gain (loss) recognized in settlement of litigation and insurance claims. Excludes claims within an insurance entity's normal claims settlement process. View
us-gaap Litigation Settlement, Amount Awarded from Other Party Amount awarded from other party in judgment or settlement of litigation. View
us-gaap Treasury Stock, Common, Shares Number of previously issued common shares repurchased by the issuing entity and held in treasury. View
us-gaap Inventory, Homes under Construction Carrying amount as of the balance sheet date of capitalized construction costs of homes for future sale. View
us-gaap Inventory, Real Estate, Land and Land Development Costs Carrying amount as of the balance sheet date, net of valuation allowances and impairment losses, of costs of land expected to be developed in the near term plus capitalized costs of development, for purposes of selling completed units to home buyers or commercial or industrial entities.. View
us-gaap Income Taxes Paid, Net The amount of cash paid during the current period to foreign, federal, state, and local authorities as taxes on income, net of any cash received during the current period as refunds for the overpayment of taxes. View
us-gaap Other Comprehensive Income (Loss), Defined Benefit Plan, Gain (Loss), Reclassification Adjustment from AOCI, before Tax Amount, before tax, of reclassification adjustment from accumulated other comprehensive income (loss) for gain (loss) of defined benefit plan. View
us-gaap Other Comprehensive Income (Loss), Defined Benefit Plan, Gain (Loss), Reclassification Adjustment from AOCI, after Tax Amount, after tax, of reclassification adjustment from accumulated other comprehensive income (loss) for gain (loss) of defined benefit plan. View
us-gaap Other Comprehensive Income (Loss), Defined Benefit Plan, Gain (Loss), Reclassification Adjustment from AOCI, Tax Amount of tax expense (benefit) of reclassification adjustment from accumulated other comprehensive income (loss) for gain (loss) of defined benefit plan. View
us-gaap Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Accrued Liabilities Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from accrued liabilities. View
us-gaap 407079 None View
us-gaap Debt Issuance Costs, Net Amount, after accumulated amortization, of debt issuance costs. Includes, but is not limited to, legal, accounting, underwriting, printing, and registration costs. View
us-gaap Accumulated Other Comprehensive Income (Loss), Net of Tax Accumulated change in equity from transactions and other events and circumstances from non-owner sources, net of tax effect, at period end. Excludes Net Income (Loss), and accumulated changes in equity from transactions resulting from investments by owners and distributions to owners. Includes foreign currency translation items, certain pension adjustments, unrealized gains and losses on certain investments in debt and equity securities, other than temporary impairment (OTTI) losses related to factors other than credit losses on available-for-sale and held-to-maturity debt securities that an entity does not intend to sell and it is not more likely than not that the entity will be required to sell before recovery of the amortized cost basis, as well as changes in the fair value of derivatives related to the effective portion of a designated cash flow hedge. View
us-gaap Available-for-sale Securities, Amortized Cost Basis This item represents the cost of debt and equity securities, which are categorized neither as held-to-maturity nor trading, net of adjustments including accretion, amortization, collection of cash, previous other-than-temporary impairments recognized in earnings (less any cumulative-effect adjustments recognized, as defined), and fair value hedge accounting adjustments, if any. View
us-gaap Business Combination, Acquisition Related Costs This element represents acquisition-related costs incurred to effect a business combination which costs have been expensed during the period. Such costs include finder's fees; advisory, legal, accounting, valuation, and other professional or consulting fees; general administrative costs, including the costs of maintaining an internal acquisitions department; and may include costs of registering and issuing debt and equity securities. View
us-gaap Certain Loans Acquired in Transfer Accounted for as Debt Securities, Accretable Yield, Accretion Current period recognition due to accretion of the excess of a loan's cash flows expected to be collected over the investor's initial investment in the loan for loans accounted for as debt securities, with evidence of deterioration of credit quality since origination that were acquired by completion of a transfer for which it is probable, at acquisition, that the investor will be unable to collect all contractually required payments receivable. View
us-gaap Certain Loans Acquired in Transfer Not Accounted for as Debt Securities, Carrying Amount, Net The recorded balance, net of any applicable reductions (for example, unamortized accretable yield and allowance for loan losses). This relates to loans not accounted for debt securities with evidence of deterioration of credit quality since origination that were acquired by completion of a transfer for which it is probable, at acquisition, that the investor will be unable to collect all contractually required payments receivable. View
us-gaap Certain Loans Acquired in Transfer Not Accounted for as Debt Securities, Outstanding Balance The undiscounted sum of all amounts, including amounts deemed principal, interest, fees, penalties, and other under the loan, owed to the investor at the reporting date, whether or not currently due and whether or not any such amounts have been written or charged off by the investor. This relates to loans not accounted for as debt securities, with evidence of deterioration of credit quality since origination that were acquired by completion of a transfer for which it is probable, at acquisition, that the investor will be unable to collect all contractually required payments receivable. View
us-gaap Deferred Compensation Liability, Current and Noncurrent Aggregate carrying value as of the balance sheet date of the liabilities for all deferred compensation arrangements. Represents currently earned compensation under compensation arrangements that is not actually paid until a later date. View
us-gaap Defined Benefit Plan, Benefits Paid (Deprecated 2017-01-31) The amount of payments made for which participants are entitled under a pension plan, including pension benefits, death benefits, and benefits due on termination of employment. Also includes payments made under a postretirement benefit plan, including prescription drug benefits, health care benefits, life insurance benefits, and legal, educational and advisory services. This item represents a periodic decrease to the plan obligations and a decrease to plan assets. View
us-gaap Defined Benefit Plan, Estimated Future Employer Contributions in Next Fiscal Year (Deprecated 2013-01-31) The employer's best estimate, as soon as it can be reasonably determined, of contributions expected to be paid to the plan during the next fiscal year beginning after the date of the latest statement of financial position. Estimated contributions may be presented in the aggregate combining (1) contributions required by funding regulations or laws, (2) discretionary contributions, and (3) noncash contributions. View
us-gaap Earnest Money Deposits A deposit made by a purchaser of real estate to evidence good faith. It is customary for a buyer to give the seller earnest money at the time a sales contract is signed. The earnest money generally is credited to the down payment at closing, which is applied at closing as a component of payment against the purchase price. View
us-gaap Earnings Per Share, Diluted The amount of net income (loss) for the period available to each share of common stock or common unit outstanding during the reporting period and to each share or unit that would have been outstanding assuming the issuance of common shares or units for all dilutive potential common shares or units outstanding during the reporting period. View
us-gaap Employee Service Share-based Compensation, Unrecognized Compensation Costs on Nonvested Awards, Weighted Average Period of Recognition (Deprecated 2011-01-31) The weighted average period over which unrecognized equity-based compensation costs are expected to be reported. View
us-gaap Equity Method Investment, Difference Between Carrying Amount and Underlying Equity Difference between amount at which an investment accounted for under the equity method of accounting is carried (reported) on the balance sheet and amount of underlying equity in net assets the reporting Entity has in the investee. View
us-gaap Equity Method Investment, Other than Temporary Impairment This item represents an other than temporary decline in value that has been recognized against an investment accounted for under the equity method of accounting. The excess of the carrying amount over the fair value of the investment represents the amount of the write down which is or was reflected in earnings. The written down value is a new cost basis with the adjusted value of the investment becoming its new carrying value subject to the equity accounting method. Evidence of a loss in value might include, but would not necessarily be limited to, absence of an ability to recover the carrying amount of the investment or inability of the investee to sustain an earnings capacity which would justify the carrying amount of the investment. View
us-gaap Gain (Loss) on Disposition of Property Plant Equipment, Excluding Oil and Gas Property and Timber Property Amount of gain (loss) on sale or disposal of property, plant and equipment assets, excluding oil and gas property and timber property. View
us-gaap Gain (Loss) on Disposition of Business Amount of gain (loss) from sale and disposal of integrated set of activities and assets capable of being conducted and managed for purpose of providing return in form of dividend, lower cost, or other economic benefit to investor, owner, member and participant. View
us-gaap Effective Income Tax Rate Reconciliation, Deduction, Other, Amount Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to other deductions. View
us-gaap Effective Income Tax Rate Reconciliation, Deduction, Qualified Production Activity, Amount Amount of the difference between reported income tax expense (benefit) and the expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to deduction for qualified production activity. View
us-gaap Increase (Decrease) in Restricted Cash for Operating Activities The net cash inflow or outflow for the increase (decrease) associated with funds that are not available for withdrawal or use (such as funds held in escrow) and are associated with underlying transactions that are classified as operating activities. This may include cash restricted for regulatory purposes. View
us-gaap Interest Paid, Excluding Capitalized Interest, Operating Activities Amount of cash paid for interest, excluding capitalized interest, classified as operating activity. Includes, but is not limited to, payment to settle zero-coupon bond for accreted interest of debt discount and debt instrument with insignificant coupon interest rate in relation to effective interest rate of borrowing attributable to accreted interest of debt discount. View
us-gaap Lessee, Operating Lease, Liability, to be Paid, Year Three Amount of lessee's undiscounted obligation for lease payment for operating lease to be paid in third fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). View
us-gaap Long-term Line of Credit The carrying value as of the balance sheet date of the current and noncurrent portions of long-term obligations drawn from a line of credit, which is a bank's commitment to make loans up to a specific amount. Examples of items that might be included in the application of this element may consist of letters of credit, standby letters of credit, and revolving credit arrangements, under which borrowings can be made up to a maximum amount as of any point in time conditional on satisfaction of specified terms before, as of and after the date of drawdowns on the line. Includes short-term obligations that would normally be classified as current liabilities but for which (a) postbalance sheet date issuance of a long term obligation to refinance the short term obligation on a long term basis, or (b) the enterprise has entered into a financing agreement that clearly permits the enterprise to refinance the short-term obligation on a long term basis and the following conditions are met (1) the agreement does not expire within 1 year and is not cancelable by the lender except for violation of an objectively determinable provision, (2) no violation exists at the BS date, and (3) the lender has entered into the financing agreement is expected to be financially capable of honoring the agreement. View
us-gaap Long-Term Debt, Maturity, Year Two Amount of long-term debt payable, sinking fund requirement, and other securities issued that are redeemable by holder at fixed or determinable price and date, maturing in second fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). View
us-gaap Treasury Stock, Common, Value Amount allocated to previously issued common shares repurchased by the issuing entity and held in treasury. View
srt 4237760 None View
us-gaap Long-term Line of Credit, Noncurrent The carrying value as of the balance sheet date of the noncurrent portion of long-term obligations drawn from a line of credit, which is a bank's commitment to make loans up to a specific amount. Examples of items that might be included in the application of this element may consist of letters of credit, standby letters of credit, and revolving credit arrangements, under which borrowings can be made up to a maximum amount as of any point in time conditional on satisfaction of specified terms before, as of and after the date of drawdowns on the line. Includes short-term obligations that would normally be classified as current liabilities but for which (a) postbalance sheet date issuance of a long term obligation to refinance the short term obligation on a long term basis, or (b) the enterprise has entered into a financing agreement that clearly permits the enterprise to refinance the short-term obligation on a long term basis and the following conditions are met (1) the agreement does not expire within 1 year and is not cancelable by the lender except for violation of an objectively determinable provision, (2) no violation exists at the BS date, and (3) the lender has entered into the financing agreement is expected to be financially capable of honoring the agreement. View
us-gaap Net Cash Provided by (Used in) Operating Activities Amount of cash inflow (outflow) from operating activities, including discontinued operations. Operating activity cash flows include transactions, adjustments, and changes in value not defined as investing or financing activities. View
us-gaap Noncash or Part Noncash Acquisition, Inventory Acquired "The amount of inventory that an Entity acquires in a noncash (or part noncash) acquisition. Noncash is defined as information about all investing and financing activities of an enterprise during a period that affect recognized assets or liabilities but that do not result in cash receipts or cash payments in the period. ""Part noncash"" refers to that portion of the transaction not resulting in cash receipts or cash payments in the period." View
us-gaap Other Commitment Minimum amount of other commitment not otherwise specified in the taxonomy. Excludes commitments explicitly modeled in the taxonomy, including but not limited to, long-term and short-term purchase commitments, recorded and unrecorded purchase obligations, supply commitments, registration payment arrangements, leases, debt, product warranties, guarantees, environmental remediation obligations, and pensions. View
us-gaap Other Comprehensive Income (Loss), Net of Tax (Deprecated 2012-01-31) This element represents Other Comprehensive Income or Loss, Net of Tax, for the period. Includes deferred gains or losses on qualifying hedges, unrealized holding gains or losses on available-for-sale securities, minimum pension liability, and cumulative translation adjustment. While for technical reasons this element has no balance attribute, the default assumption is a credit balance consistent with its label. View
us-gaap Other Real Estate and Foreclosed Assets Carrying amount as of the balance sheet date of other real estate and foreclosed assets. Other real estate may include real estate investments, real estate loans that qualify as investments in real estate, and premises that are no longer used in operations may also be included in real estate owned. Foreclosed assets include all assets obtained in full or partial satisfaction of a debt arrangement through foreclosure proceedings. View
us-gaap Proceeds from (Payments to) Noncontrolling Interests Amount of cash inflow (outflow) from (to) a noncontrolling interest. Excludes dividends paid to the noncontrolling interest. View
us-gaap Property, Plant and Equipment, Net Amount after accumulated depreciation, depletion and amortization of physical assets used in the normal conduct of business to produce goods and services and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, and furniture and fixtures. View
us-gaap Revenue from Contract with Customer, Including Assessed Tax Amount, including tax collected from customer, of revenue from satisfaction of performance obligation by transferring promised good or service to customer. Tax collected from customer is tax assessed by governmental authority that is both imposed on and concurrent with specific revenue-producing transaction, including, but not limited to, sales, use, value-added and excise. View
us-gaap Selling, General and Administrative Expense The aggregate total costs related to selling a firm's product and services, as well as all other general and administrative expenses. Direct selling expenses (for example, credit, warranty, and advertising) are expenses that can be directly linked to the sale of specific products. Indirect selling expenses are expenses that cannot be directly linked to the sale of specific products, for example telephone expenses, Internet, and postal charges. General and administrative expenses include salaries of non-sales personnel, rent, utilities, communication, etc. View
us-gaap Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Weighted Average Exercise Price Weighted average price at which grantees can acquire the shares reserved for issuance under the stock option plan. View
us-gaap Share-based Compensation, Shares Authorized under Stock Option Plans, Exercise Price Range, Outstanding Options, Weighted Average Remaining Contractual Term (Deprecated 2011-01-31) The weighted-average period remaining as of the balance sheet date until option expiration pertaining to the outstanding stock options for all option plans in the customized range of exercise prices, which may be expressed in a variety of ways (for example, years, months). View
us-gaap Stock Issued During Period, Value, Restricted Stock Award, Net of Forfeitures Value of stock related to Restricted Stock Awards issued during the period, net of the stock value of such awards forfeited. View
us-gaap Subordinated Debt Including the current and noncurrent portions, carrying value as of the balance sheet date of subordinated debt (with initial maturities beyond one year or beyond the operating cycle if longer). Subordinated debt places a lender in a lien position behind debt having a higher priority of repayment in liquidation of the entity's assets. View
us-gaap Warehouse Agreement Borrowings Carrying value as of the balance sheet date of the outstanding short-term borrowings under a revolving line of credit used by mortgage bankers to finance the origination or purchase of loans. View
us-gaap Weighted Average Number of Shares Outstanding, Diluted The average number of shares or units issued and outstanding that are used in calculating diluted EPS or earnings per unit (EPU), determined based on the timing of issuance of shares or units in the period. View
Chart of Accounts => Accounts
Name View
Advertising Expense View
Repayments of Lines of Credit View
Repayments of Notes Payable View
Repayments of Senior Debt View
Repayments of Subordinated Debt View
Subordinated Debt View
Accounts Payable View
Accrued Income Taxes View
Accrued Income Taxes, Current View
Accrued Liabilities View
Accumulated Depreciation, Depletion and Amortization, Property, Plant, and Equipment View
Accumulated Other Comprehensive Income (Loss), Net of Tax View
Additional Paid in Capital, Common Stock View
APIC, Share-based Payment Arrangement, Increase for Cost Recognition View
Adjustment to Additional Paid in Capital, Income Tax Effect from Share-based Compensation, Net View
Assets View
Debt Securities, Available-for-sale, Accumulated Gross Unrealized Gain, before Tax View
Debt Securities, Available-for-sale, Accumulated Gross Unrealized Loss, before Tax View
Debt Securities, Available-for-sale, Amortized Cost View
Available-for-sale Securities, Amortized Cost Basis View
Debt Securities, Available-for-sale View
Available-for-sale Securities, Gross Realized Gain (Loss) View
Available-for-sale Securities, Gross Realized Gains View
Available-for-sale Securities, Gross Unrealized Losses (Deprecated 2013-01-31) View
Available-for-sale Securities, Gross Unrealized Gains (Deprecated 2013-01-31) View
Business Combination, Acquisition Related Costs View
Lease Obligation Incurred View
Cash and Cash Equivalents, at Carrying Value View
Cash and Cash Equivalents, Period Increase (Decrease) View
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents View
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Excluding Exchange Rate Effect View
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect View
SEC Schedule, 12-04, Cash Dividends Paid to Registrant, Subsidiaries and Equity Method Investees View
Certain Loans Acquired in Transfer Accounted for as Debt Securities, Accretable Yield View
Certain Loans Acquired in Transfer Accounted for as Debt Securities, Accretable Yield, Accretion View
Certain Loans Acquired in Transfer Accounted for as Debt Securities, Accretable Yield, Additions View
Certain Loans Acquired in Transfer Accounted for as Debt Securities, Accretable Yield, Disposals of Loans View
Certain Loans Acquired in Transfer Accounted for as Debt Securities, Acquired During Period, at Acquisition, at Fair Value View
Certain Loans Acquired in Transfer Accounted for as Debt Securities, Acquired During Period, Cash Flows Expected to be Collected at Acquisition View
Certain Loans Acquired in Transfer Accounted for as Debt Securities, Acquired During Period, Contractually Required Payments Receivable at Acquisition View
Certain Loans Acquired in Transfer Accounted for as Debt Securities, Carrying Amount, Net View
Certain Loans Acquired in Transfer Accounted for as Debt Securities, Outstanding Balance View
Certain Loans Acquired in Transfer, Nonaccretable Difference View
Certain Loans Acquired in Transfer Not Accounted for as Debt Securities, Accretable Yield View
Certain Loans Acquired in Transfer Not Accounted for as Debt Securities, Accretable Yield, Accretion View
Certain Loans Acquired in Transfer Not Accounted for as Debt Securities, Accretable Yield, Disposals of Loans View
Certain Loans Acquired in Transfer Not Accounted for as Debt Securities, Acquired During Period, at Acquisition, at Fair Value View
Certain Loans Acquired in Transfer Not Accounted for as Debt Securities, Acquired During Period, Cash Flows Expected to be Collected at Acquisition View
Certain Loans Acquired in Transfer Not Accounted for as Debt Securities, Acquired During Period, Contractually Required Payments Receivable at Acquisition View
Certain Loans Acquired in Transfer Not Accounted for as Debt Securities, Carrying Amount, Net View
Certain Loans Acquired in Transfer Not Accounted for as Debt Securities, Outstanding Balance View
Certain Loans Acquired in Transfer Not Accounted for as Debt Securities, Provision for Loan Losses View
Common Stock, Capital Shares Reserved for Future Issuance View
Common Stock, Dividends, Per Share, Declared View
Common Stock, Par or Stated Value Per Share View
Common Stock, Shares Authorized View
Common Stock, Shares, Issued View
Common Stock, Shares, Outstanding View
Common Stock, Value, Issued View
Comprehensive Income (Loss), Net of Tax, Attributable to Parent View
Contract with Customer, Liability View
Contribution of Property View
Cost of Goods and Services Sold View
Costs and Expenses View
Costs of Real Estate Services and Land Sales (Deprecated 2018-01-31) View
Cumulative Effect of Initial Adoption of FIN 48 (Deprecated 2011-01-31) View
Current Income Tax Expense (Benefit) View
Customer Advances and Deposits View
Debt Instrument, Interest Rate, Stated Percentage View
Debt Instrument, Interest Rate, Stated Percentage Rate Range, Maximum (Deprecated 2016-01-31) View
Debt Instrument, Interest Rate, Stated Percentage Rate Range, Minimum (Deprecated 2016-01-31) View
Debt, Weighted Average Interest Rate View
Deconsolidation, Gain (Loss), Amount View
Decrease in Unrecognized Tax Benefits is Reasonably Possible View
Deferred Compensation Liability, Current and Noncurrent View
Deferred Income Tax Expense (Benefit) View
Deferred Tax Liabilities, Gross View
Deferred Revenue View
Deferred Tax Assets, Gross View
Deferred Tax Assets, Inventory View
Deferred Tax Assets, Net View
Deferred Tax Assets, Net of Valuation Allowance View
Deferred Tax Assets, Operating Loss Carryforwards, Domestic View
Deferred Tax Assets, Operating Loss Carryforwards, State and Local View
Deferred Tax Assets, Other View
Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost View
Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Impairment Losses View
Deferred Tax Assets, Valuation Allowance View
Deferred Tax Liabilities, Net View
Deferred Tax Liabilities, Deferred Expense, Capitalized Interest View
Deferred Tax Liabilities, Other View
Deferred Tax Liabilities, Property, Plant and Equipment View
Deferred Tax Liabilities, Tax Deferred Income View
Defined Benefit Plan, Accumulated Benefit Obligation View
Defined Benefit Plan, Amortization of Gain (Loss) View
Defined Benefit Plan, Amortization of Net Prior Service Cost (Credit) (Deprecated 2013-01-31) View
Defined Benefit Plan, Amortization of Prior Service Cost (Credit) View
Defined Benefit Plan, Assumptions Used Calculating Benefit Obligation, Discount Rate View
Defined Benefit Plan, Benefit Obligation View
Defined Benefit Plan, Benefit Obligation, Period Increase (Decrease) View
Defined Benefit Plan, Benefits Paid (Deprecated 2017-01-31) View
Defined Benefit Plan, Estimated Future Employer Contributions in Next Fiscal Year (Deprecated 2013-01-31) View
Defined Benefit Plan, Expected Future Benefit Payment, after Year Five for Next Five Years View
Defined Benefit Plan, Expected Future Benefit Payments in Five Fiscal Years Thereafter (Deprecated 2012-01-31) View
Defined Benefit Plan, Expected Future Benefit Payments in Year Five (Deprecated 2012-01-31) View
Defined Benefit Plan, Expected Future Benefit Payments in Year Four (Deprecated 2012-01-31) View
Defined Benefit Plan, Expected Future Benefit Payments in Year One (Deprecated 2012-01-31) View
Defined Benefit Plan, Expected Future Benefit Payments in Year Three (Deprecated 2012-01-31) View
Defined Benefit Plan, Expected Future Benefit Payments in Year Two (Deprecated 2012-01-31) View
Defined Benefit Plan, Expected Future Benefit Payment, Year Five View
Defined Benefit Plan, Expected Future Benefit Payment, Year Four View
Defined Benefit Plan, Expected Future Benefit Payment, Year Three View
Defined Benefit Plan, Expected Future Benefit Payment, Year Two View
Defined Benefit Plan, Future Amortization of Prior Service Cost (Credit) (Deprecated 2017-01-31) View
Defined Benefit Plan, Interest Cost View
Defined Benefit Plan, Net Periodic Benefit Cost (Credit) View
Defined Benefit Plan, Benefit Obligation, Increase (Decrease) for Plan Amendment View
Defined Benefit Plan, Service Cost View
Defined Benefit Plans, Estimated Future Employer Contributions in Next Fiscal Year (Deprecated 2017-01-31) View
Defined Contribution Plan, Cost View
Defined Contribution Plan, Employer Matching Contribution, Percent of Employees' Gross Pay View
Deposit Liability, Current View
Deposits Assets View
Depreciation View
Dividends View
Dividends, Common Stock, Cash View
Due to Affiliate View
Early Repayment of Senior Debt View
Earnest Money Deposits View
Earnings Per Share, Basic View
Earnings Per Share, Diluted View
Effective Income Tax Rate Reconciliation, Percent View
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent View
Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Percent View
Effective Income Tax Rate Reconciliation, Change in Enacted Tax Rate, Percent View
Effective Income Tax Rate Reconciliation, Deduction, Percent View
Effective Income Tax Rate Reconciliation, Deduction, Other, Percent View
Effective Income Tax Rate Reconciliation, Deduction, Qualified Production Activity, Percent View
Effective Income Tax Rate Reconciliation, Other Adjustments, Percent View
Effective Income Tax Rate Reconciliation,Other Reconciling Items, Percent View
Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Percent View
Effective Income Tax Rate Reconciliation, Tax Credit, Percent View
Employee-related Liabilities View
Share-based Payment Arrangement, Nonvested Award, Cost Not yet Recognized, Amount View
Share-based Payment Arrangement, Expense, Tax Benefit View
Employee Service Share-based Compensation, Tax Benefit Realized from Exercise of Stock Options (Deprecated 2017-01-31) View
Employee Stock Ownership Plan (ESOP), Compensation Expense View
Equity Method Investment, Difference Between Carrying Amount and Underlying Equity View
Proceeds from Equity Method Investment, Distribution View
Equity Method Investment, Other than Temporary Impairment View
Equity Method Investment, Summarized Financial Information, Assets (Deprecated 2020-01-31) View
Equity Method Investment, Summarized Financial Information, Cost of Sales (Deprecated 2020-01-31) View
Equity Method Investment, Summarized Financial Information, Cost of Sales or Revenue (Deprecated 2011-01-31) View
Equity Method Investment, Summarized Financial Information, Equity Excluding Noncontrolling Interests (Deprecated 2020-01-31) View
Equity Method Investment, Summarized Financial Information, Liabilities and Equity (Deprecated 2020-01-31) View
Equity Method Investment, Summarized Financial Information, Noncontrolling Interest (Deprecated 2020-01-31) View
Equity Method Investment, Summarized Financial Information, Net Income (Loss) (Deprecated 2020-01-31) View
Equity Method Investment, Summarized Financial Information, Net Sales or Gross Revenue (Deprecated 2011-01-31) View
Equity Method Investment, Summarized Financial Information, Revenue (Deprecated 2020-01-31) View
Escrow Deposit View
Estimated Insurance Recoveries View
Excess Tax Benefit from Share-based Compensation, Financing Activities View
Excess Tax Benefit from Share-based Compensation, Operating Activities View
Fair Value of Assets Acquired View
Federal Income Tax Expense (Benefit), Continuing Operations View
Financing Receivable, Nonaccrual View
Gain (Loss) on Disposition of Property Plant Equipment, Excluding Oil and Gas Property and Timber Property View
Gain (Loss) on Disposition of Assets View
Gain (Loss) on Disposition of Business View
Gain (Loss) on Sale of Loans and Leases View
Gain (Loss) on Extinguishment of Debt View
Goodwill, Impairment Loss View
Gross Profit View
Guarantor Obligations, Maximum Exposure, Undiscounted View
Guarantees, Fair Value Disclosure View
Home Building Costs (Deprecated 2018-01-31) View
Home Building Revenue (Deprecated 2018-01-31) View
Impaired Financing Receivable, Recorded Investment View
Impaired Financing Receivable, Unpaid Principal Balance View
Other than Temporary Impairment Losses, Investments View
Income (Loss) from Equity Method Investments View
Income Tax Expense (Benefit) View
Income Taxes Paid View
Income Taxes Receivable View
Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount View
Effective Income Tax Rate Reconciliation, Change in Enacted Tax Rate, Amount View
Effective Income Tax Rate Reconciliation, Deduction, Amount View
Effective Income Tax Rate Reconciliation, Deduction, Other, Amount View
Effective Income Tax Rate Reconciliation, Deduction, Qualified Production Activity, Amount View
Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount View
Effective Income Tax Rate Reconciliation, Other Adjustments, Amount View
Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount View
Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Amount View
Effective Income Tax Rate Reconciliation, Tax Contingency, Other, Amount View
Effective Income Tax Rate Reconciliation, Tax Credit, Amount View
Effective Income Tax Rate Reconciliation, Tax Credit, Other, Amount View
Increase (Decrease) in Accounts Payable and Accrued Liabilities View
Increase (Decrease) in Income Taxes Payable View
Increase (Decrease) in Contract Receivables, Net View
Increase (Decrease) in Contract with Customer, Liability View
Increase (Decrease) in Customer Deposits View
Increase (Decrease) in Deposit Assets View
Increase (Decrease) in Income Taxes Receivable View
Increase (Decrease) in Inventories View
Increase (Decrease) in Other Operating Assets View
Increase (Decrease) in Restricted Cash and Investments View
Increase (Decrease) in Restricted Cash for Operating Activities View
Incremental Common Shares Attributable to Dilutive Effect of Conversion of Debt Securities View
Incremental Common Shares Attributable to Dilutive Effect of Share-based Payment Arrangements View
Interest Costs Capitalized View
Interest Expense View
Interest Expense, Debt View
Interest on Convertible Debt, Net of Tax View
Interest Paid, Excluding Capitalized Interest, Operating Activities View
Interest Payable View
Inventory, Land Held for Development and Sale View
Inventory, Operative Builders View
Inventory, Real Estate, Mortgage Loans Held in Inventory View
Inventory Write-down View
Investment Income, Interest View
Investments in and Advance to Affiliates, Subsidiaries, Associates, and Joint Ventures View
Investments in and Advances to Affiliates, Amount of Equity View
Land Sales (Deprecated 2018-01-31) View
Operating Leases, Rent Expense View
Lease, Cost View
Legal Fees View
Lessee, Operating Lease, Liability, to be Paid View
Lessee, Operating Lease, Liability, to be Paid, after Year Five View
Lessee, Operating Lease, Liability, to be Paid, Year One View
Lessee, Operating Lease, Liability, to be Paid, Year Five View
Lessee, Operating Lease, Liability, to be Paid, Year Four View
Lessee, Operating Lease, Liability, to be Paid, Year Three View
Lessee, Operating Lease, Liability, to be Paid, Year Two View
Lessee, Operating Lease, Liability, Undiscounted Excess Amount View
Letters of Credit Outstanding, Amount View
Liabilities View
Liabilities and Equity View
Liabilities Assumed View
Long-term Line of Credit View
Line of Credit Facility, Amount Outstanding (Deprecated 2014-01-31) View
Line of Credit Facility, Interest Rate at Period End View
Line of Credit Facility, Maximum Borrowing Capacity View
Litigation Settlement, Gross (Deprecated 2013-01-31) View
Loans and Leases Receivable, Nonperforming, Accrual of Interest View
Loans and Leases Receivable, Nonperforming, Nonaccrual of Interest View
Loans Payable View
Long-Term Debt, Maturity, Year One View
Long-Term Debt, Maturity, Year Five View
Long-Term Debt, Maturity, Year Four View
Long-Term Debt, Maturity, Year Three View
Long-Term Debt, Maturity, Year Two View
Long-term Line of Credit, Noncurrent View
Loss Contingency, Receivable View
Management Fees Revenue (Deprecated 2018-01-31) View
Stockholders' Equity Attributable to Noncontrolling Interest View
Noncontrolling Interest, Decrease from Distributions to Noncontrolling Interest Holders View
Noncontrolling Interest, Decrease from Redemptions or Purchase of Interests View
Noncontrolling Interest, Period Increase (Decrease) View
Mortgage Loan Related to Property Sales View
Mortgage Loans on Real Estate, Commercial and Consumer, Net View
SEC Schedule, 12-29, Real Estate Companies, Investment in Mortgage Loans on Real Estate, Foreclosure View
SEC Schedule, 12-29, Real Estate Companies, Investment in Mortgage Loans on Real Estate, New Mortgage Loan View
Net Cash Provided by (Used in) Financing Activities View
Net Cash Provided by (Used in) Financing Activities, Continuing Operations View
Net Cash Provided by (Used in) Investing Activities View
Net Cash Provided by (Used in) Investing Activities, Continuing Operations View
Net Cash Provided by (Used in) Operating Activities View
Net Cash Provided by (Used in) Operating Activities, Continuing Operations View
Net Income (Loss) Attributable to Parent View
Net Income (Loss) Attributable to Noncontrolling Interest View
Net Income (Loss) Available to Common Stockholders, Diluted View
Noncash or Part Noncash Acquisition, Inventory Acquired View
Noncontrolling Interest, Increase from Subsidiary Equity Issuance View
Number of Operating Segments View
Number of States in which Entity Operates View
Operating Income (Loss) View
Operating Lease, Liability View
Operating Lease, Payments View
Operating Lease, Right-of-Use Asset View
Operating Leases, Future Minimum Payments Due View
Operating Leases, Future Minimum Payments Due, Next Twelve Months View
Operating Leases, Future Minimum Payments, Due in Five Years View
Operating Leases, Future Minimum Payments, Due in Four Years View
Operating Leases, Future Minimum Payments, Due in Three Years View
Operating Leases, Future Minimum Payments, Due in Two Years View
Operating Leases, Future Minimum Payments, Due Thereafter View
Operating Leases, Future Minimum Payments, Remainder of Fiscal Year View
Operating Lease, Weighted Average Discount Rate, Percent View
Operating Loss Carryforwards View
Other Accrued Liabilities View
Other Assets View
Other Commitment View
Other Comprehensive Income (Loss), Available-for-sale Securities Adjustment, Net of Tax, Portion Attributable to Parent View
Other Comprehensive (Income) Loss, Defined Benefit Plan, Prior Service Cost (Credit), after Tax View
Other Comprehensive (Income) Loss, Defined Benefit Plan, after Tax and Reclassification Adjustment, Attributable to Parent View
Other Comprehensive Income (Loss), Defined Benefit Plan, Gain (Loss) Arising During Period, after Tax View
Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Net of Tax, Portion Attributable to Parent View
Other Comprehensive Income (Loss), Amortization, Pension and Other Postretirement Benefit Plans, Net Prior Service Cost Recognized in Net Periodic Pension Cost, Net of Tax (Deprecated 2013-01-31) View
Other Comprehensive Income (Loss), Net of Tax View
Other Comprehensive Income (Loss), Net of Tax (Deprecated 2012-01-31) View
Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Parent View
Other Comprehensive (Income) Loss, Defined Benefit Plan, before Reclassification Adjustment and Tax View
Other Comprehensive Income (Loss), Tax View
Other Comprehensive Income (Loss), Tax, Portion Attributable to Parent View
Other Comprehensive Income (Loss), Minimum Pension Liability Net Adjustment, Net of Tax (Deprecated 2012-01-31) View
Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, before Tax View
Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, Net of Tax View
OCI, Debt Securities, Available-for-Sale, Unrealized Holding Gain (Loss), before Adjustment, after Tax View
Other Loans Payable View
Other Noncash Expense View
Other Noncash Income View
Other Noncash Income (Expense) View
Other Nonoperating Expense View
Other Nonoperating Income View
Other Nonoperating Income (Expense) View
Other Real Estate and Foreclosed Assets View
Payments for Origination of Mortgage Loans Held-for-sale View
Payments for (Proceeds from) Other Investing Activities View
Payments for Repurchase of Common Stock View
Payments of Debt Issuance Costs View
Payments of Dividends View
Payments of Financing Costs View
Payments to Acquire Debt Securities, Available-for-sale View
Payments to Acquire Businesses, Net of Cash Acquired View
Payments to Acquire Equity Method Investments View
Payments to Acquire Interest in Joint Venture View
Payments to Acquire Property, Plant, and Equipment View
Preferred Stock, Par or Stated Value Per Share View
Preferred Stock, Shares Authorized View
Preferred Stock, Shares Issued View
Preferred Stock, Value, Issued View
Prepaid Expense View
Proceeds from Bank Debt View
Proceeds from Debt, Net of Issuance Costs View
Proceeds from Dividends Received View
Proceeds from Equity Method Investment, Distribution, Return of Capital View
Proceeds from Income Tax Refunds View
Proceeds from Issuance of Common Stock View
Proceeds from Issuance of Senior Long-term Debt View
Proceeds from Noncontrolling Interests View
Proceeds from Notes Payable View
Proceeds from (Payments for) Other Financing Activities View
Proceeds from (Payments to) Noncontrolling Interests View
Proceeds from Sale and Maturity of Debt Securities, Available-for-sale View
Proceeds from Sale of Mortgage Loans Held-for-sale View
Proceeds from Sale of Productive Assets View
Proceeds from Stock Options Exercised View
Standard and Extended Product Warranty Accrual View
Standard and Extended Product Warranty Accrual, Decrease for Payments View
Standard and Extended Product Warranty Accrual, Increase (Decrease) for Preexisting Warranties View
Standard and Extended Product Warranty Accrual, Increase for Warranties Issued View
Property, Plant and Equipment, Net View
Purchase Obligation View
Real Estate Acquired Through Foreclosure View
Real Estate Held-for-sale View
Real Estate Inventory, Capitalized Interest Costs View
Real Estate Inventory, Capitalized Interest Costs, Cost of Sales (Deprecated 2016-01-31) View
Real Estate Inventory, Capitalized Interest Costs, Cost of Sales View
Real Estate Inventory, Capitalized Interest Costs Incurred View
Reclassification from Accumulated Other Comprehensive Income, Current Period, before Tax View
Restricted Cash and Cash Equivalents, Current View
Restricted Cash and Investments View
Retained Earnings (Accumulated Deficit) View
Revenue from Contract with Customer, Including Assessed Tax View
Revenues View
Sale of Stock, Price Per Share View
Secured Debt View
Selling, General and Administrative Expense View
Senior Notes View
Share-based Payment Arrangement, Noncash Expense View
Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Expected Dividend Payments View
Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Weighted Average Volatility Rate View
Share-based Compensation Arrangement by Share-based Payment Award, Number of Shares Available for Grant View
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercisable, Number View
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercisable, Weighted Average Exercise Price View
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercises in Period (Deprecated 2011-01-31) View
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercises in Period, Intrinsic Value View
Share-based Compensation Arrangement by Share-based Payment Award, Options, Forfeitures in Period View
Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Net of Forfeitures View
Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Weighted Average Grant Date Fair Value View
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Intrinsic Value View
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Number View
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Weighted Average Exercise Price View
Share-based Compensation, Shares Authorized under Stock Option Plans, Exercise Price Range, Exercisable Options, Weighted Average Exercise Price (Deprecated 2011-01-31) View
Share-based Compensation, Shares Authorized under Stock Option Plans, Exercise Price Range, Exercisable Options, Weighted Average Remaining Contractual Term (Deprecated 2011-01-31) View
Share-based Payment Arrangement, Option, Exercise Price Range, Shares Exercisable View
Share-based Payment Arrangement, Option, Exercise Price Range, Shares Outstanding View
Share-based Compensation, Shares Authorized under Stock Option Plans, Exercise Price Range, Outstanding Options, Weighted Average Exercise Price, Beginning Balance (Deprecated 2011-01-31) View
Share-based Compensation, Shares Authorized under Stock Option Plans, Exercise Price Range, Outstanding Options, Weighted Average Remaining Contractual Term (Deprecated 2011-01-31) View
Share Price View
Shares Held in Employee Stock Option Plan, Committed-to-be-Released View
Short-term Lease, Cost View
Significant (Increase) Decrease in Unrecognized Tax Benefits is Reasonably Possible, Estimated Range of Change, Upper Bound (Deprecated 2015-01-31) View
Standard Product Warranty Accrual, Additions from Business Acquisition View
State and Local Income Tax Expense (Benefit), Continuing Operations View
Stockholders' Equity Attributable to Parent View
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest View
Stock Issued During Period, Shares, Employee Stock Purchase Plans View
Stock Issued During Period, Shares, New Issues View
Stock Issued During Period, Shares, Restricted Stock Award, Gross View
Shares Issued, Shares, Share-based Payment Arrangement, after Forfeiture View
Stock Issued During Period, Value, Conversion of Units View
Stock Issued During Period, Value, Employee Stock Purchase Plan View
Stock Issued During Period, Value, New Issues View
Stock Issued During Period, Value, Restricted Stock Award, Net of Forfeitures View
Shares Issued, Value, Share-based Payment Arrangement, after Forfeiture View
Stock Issued During Period, Value, Stock Options Exercised View
Stock Repurchase Program, Number of Shares Authorized to be Repurchased View
Stock Repurchase Program, Remaining Number of Shares Authorized to be Repurchased View
Real Estate Owned, Transfer from Real Estate Owned View
Treasury Stock Acquired, Average Cost Per Share View
Treasury Stock, Retired, Cost Method, Amount View
Treasury Stock, Shares View
Treasury Stock, Shares, Acquired View
Treasury Stock, Shares, Retired View
Treasury Stock, Value View
Treasury Stock, Value, Acquired, Cost Method View
Unrealized Gain (Loss) on Derivatives View
Unrecognized Tax Benefits View
Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities View
Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued View
Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense View
Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions View
Unrecognized Tax Benefits, Increase Resulting from Prior Period Tax Positions View
Unrecognized Tax Benefits, Interest on Income Taxes Expense View
Unrecognized Tax Benefits, Period Increase (Decrease) View
Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations View
Unsecured Long-term Debt, Noncurrent View
Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount View
Variable Lease, Cost View
Warehouse Agreement Borrowings View
Weighted Average Number Diluted Shares Outstanding Adjustment View
Weighted Average Number of Shares Outstanding, Diluted View
Weighted Average Number of Shares Outstanding, Basic View
Asset Impairment Charges View
Property, Plant and Equipment, Transfers and Changes View
Cash Flow Hedge Derivative Instrument Assets at Fair Value View
Gain (Loss) Related to Litigation Settlement View
Litigation Settlement, Amount Awarded from Other Party View
Treasury Stock, Common, Shares View
Inventory, Homes under Construction View
Inventory, Real Estate, Land and Land Development Costs View
Income Taxes Paid, Net View
Other Comprehensive Income (Loss), Defined Benefit Plan, Gain (Loss), Reclassification Adjustment from AOCI, after Tax View
Other Comprehensive Income (Loss), Defined Benefit Plan, Gain (Loss), Reclassification Adjustment from AOCI, Tax View
Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Accrued Liabilities View
403577 View
Share-based Payment Arrangement, Expense View
Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount View
Cumulative Effect of New Accounting Principle in Period of Adoption (Deprecated 2020-01-31) View
Depreciation, Depletion and Amortization View
Employee Service Share-based Compensation, Unrecognized Compensation Costs on Nonvested Awards, Weighted Average Period of Recognition (Deprecated 2011-01-31) View
Income (Loss) from Continuing Operations before Income Taxes, Domestic View
Litigation Settlement, Amount (Deprecated 2017-01-31) View
Noncontrolling Interest, Increase from Equity Issuance or Sale of Parent Equity Interest (Deprecated 2013-01-31) View
Other Comprehensive Income (Loss), before Reclassifications, before Tax View
Restricted Cash and Cash Equivalents View
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Nonvested, Number View
Tax Adjustments, Settlements, and Unusual Provisions View
Other Comprehensive Income (Loss), Defined Benefit Plan, Gain (Loss), Reclassification Adjustment from AOCI, before Tax View
Debt Issuance Costs, Net View
Treasury Stock, Common, Value View