Supplemental Guarantor Information (Statement of Operations and Comprehensive Income (Loss)) (Details) - USD ($) $ in Thousands |
3 Months Ended |
9 Months Ended |
Sep. 30, 2019 |
Sep. 30, 2018 |
Sep. 30, 2019 |
Sep. 30, 2018 |
Homebuilding |
|
|
|
|
Total revenues |
$ 2,710,365
|
$ 2,649,366
|
$ 7,196,044
|
$ 7,189,181
|
Homebuilding Cost of Revenues: |
|
|
|
|
Selling, general, and administrative expenses |
(270,625)
|
(252,757)
|
(782,791)
|
(719,706)
|
Other income (expense), net |
(5,108)
|
(3,488)
|
(9,581)
|
(6,753)
|
Intercompany interest |
0
|
0
|
0
|
0
|
Income (loss) before income taxes and equity in income (loss) of subsidiaries |
366,146
|
384,688
|
903,625
|
1,018,049
|
Income tax (expense) benefit |
(93,042)
|
(95,153)
|
(222,723)
|
(233,674)
|
Income (loss) before equity in income (loss) of subsidiaries |
273,104
|
289,535
|
680,902
|
784,375
|
Equity in income (loss) of subsidiaries |
0
|
0
|
0
|
0
|
Net income |
273,104
|
289,535
|
680,902
|
784,375
|
Other comprehensive income |
25
|
25
|
75
|
75
|
Comprehensive income (loss) |
273,129
|
289,560
|
680,977
|
784,450
|
Total Homebuilding |
|
|
|
|
Homebuilding |
|
|
|
|
Revenues |
2,645,550
|
2,597,746
|
7,031,410
|
7,038,859
|
Homebuilding Cost of Revenues: |
|
|
|
|
Financial services expenses |
(2,035,972)
|
(1,976,220)
|
(5,405,183)
|
(5,348,023)
|
Home sales |
|
|
|
|
Homebuilding |
|
|
|
|
Revenues |
2,637,002
|
2,572,236
|
6,990,417
|
6,933,888
|
Homebuilding Cost of Revenues: |
|
|
|
|
Cost of revenues |
(2,028,622)
|
(1,954,160)
|
(5,369,568)
|
(5,276,232)
|
Land sale and other |
|
|
|
|
Homebuilding |
|
|
|
|
Revenues |
8,548
|
25,510
|
40,993
|
104,971
|
Homebuilding Cost of Revenues: |
|
|
|
|
Cost of revenues |
(7,350)
|
(22,060)
|
(35,615)
|
(71,791)
|
Financial Services |
|
|
|
|
Homebuilding |
|
|
|
|
Revenues |
64,815
|
51,620
|
164,634
|
150,322
|
Homebuilding Cost of Revenues: |
|
|
|
|
Financial services expenses |
(32,514)
|
(32,213)
|
(94,864)
|
(96,650)
|
Eliminating Entries |
|
|
|
|
Homebuilding |
|
|
|
|
Total revenues |
0
|
0
|
0
|
0
|
Homebuilding Cost of Revenues: |
|
|
|
|
Selling, general, and administrative expenses |
0
|
0
|
0
|
0
|
Other income (expense), net |
0
|
0
|
0
|
0
|
Intercompany interest |
0
|
0
|
0
|
0
|
Income (loss) before income taxes and equity in income (loss) of subsidiaries |
0
|
0
|
0
|
0
|
Income tax (expense) benefit |
0
|
0
|
0
|
0
|
Income (loss) before equity in income (loss) of subsidiaries |
0
|
0
|
0
|
0
|
Equity in income (loss) of subsidiaries |
(680,576)
|
(506,459)
|
(1,414,378)
|
(1,410,346)
|
Net income |
(680,576)
|
(506,459)
|
(1,414,378)
|
(1,410,346)
|
Other comprehensive income |
0
|
0
|
0
|
0
|
Comprehensive income (loss) |
(680,576)
|
(506,459)
|
(1,414,378)
|
(1,410,346)
|
Eliminating Entries | Total Homebuilding |
|
|
|
|
Homebuilding |
|
|
|
|
Revenues |
0
|
0
|
0
|
0
|
Homebuilding Cost of Revenues: |
|
|
|
|
Financial services expenses |
0
|
0
|
0
|
0
|
Eliminating Entries | Home sales |
|
|
|
|
Homebuilding |
|
|
|
|
Revenues |
0
|
0
|
0
|
0
|
Homebuilding Cost of Revenues: |
|
|
|
|
Cost of revenues |
0
|
0
|
0
|
0
|
Eliminating Entries | Land sale and other |
|
|
|
|
Homebuilding |
|
|
|
|
Revenues |
0
|
0
|
0
|
0
|
Homebuilding Cost of Revenues: |
|
|
|
|
Cost of revenues |
0
|
0
|
|
0
|
Eliminating Entries | Financial Services |
|
|
|
|
Homebuilding |
|
|
|
|
Revenues |
0
|
0
|
0
|
0
|
Homebuilding Cost of Revenues: |
|
|
|
|
Financial services expenses |
0
|
0
|
0
|
0
|
PulteGroup, Inc. |
|
|
|
|
Homebuilding |
|
|
|
|
Total revenues |
0
|
0
|
0
|
0
|
Homebuilding Cost of Revenues: |
|
|
|
|
Selling, general, and administrative expenses |
0
|
0
|
0
|
0
|
Other income (expense), net |
(126)
|
(120)
|
(5,213)
|
(458)
|
Intercompany interest |
(2,255)
|
(2,158)
|
(6,506)
|
(5,710)
|
Income (loss) before income taxes and equity in income (loss) of subsidiaries |
(2,381)
|
(2,278)
|
(11,719)
|
(6,168)
|
Income tax (expense) benefit |
688
|
609
|
2,930
|
1,543
|
Income (loss) before equity in income (loss) of subsidiaries |
(1,693)
|
(1,669)
|
(8,789)
|
(4,625)
|
Equity in income (loss) of subsidiaries |
274,797
|
291,204
|
689,691
|
789,000
|
Net income |
273,104
|
289,535
|
680,902
|
784,375
|
Other comprehensive income |
25
|
25
|
75
|
75
|
Comprehensive income (loss) |
273,129
|
289,560
|
680,977
|
784,450
|
PulteGroup, Inc. | Total Homebuilding |
|
|
|
|
Homebuilding |
|
|
|
|
Revenues |
0
|
0
|
0
|
0
|
Homebuilding Cost of Revenues: |
|
|
|
|
Financial services expenses |
0
|
0
|
0
|
0
|
PulteGroup, Inc. | Home sales |
|
|
|
|
Homebuilding |
|
|
|
|
Revenues |
0
|
0
|
0
|
0
|
Homebuilding Cost of Revenues: |
|
|
|
|
Cost of revenues |
0
|
0
|
0
|
0
|
PulteGroup, Inc. | Land sale and other |
|
|
|
|
Homebuilding |
|
|
|
|
Revenues |
0
|
0
|
0
|
0
|
Homebuilding Cost of Revenues: |
|
|
|
|
Cost of revenues |
0
|
0
|
0
|
0
|
PulteGroup, Inc. | Financial Services |
|
|
|
|
Homebuilding |
|
|
|
|
Revenues |
0
|
0
|
0
|
0
|
Homebuilding Cost of Revenues: |
|
|
|
|
Financial services expenses |
0
|
0
|
0
|
0
|
Guarantor Subsidiaries |
|
|
|
|
Homebuilding |
|
|
|
|
Total revenues |
2,597,459
|
2,561,196
|
6,896,262
|
6,955,673
|
Homebuilding Cost of Revenues: |
|
|
|
|
Selling, general, and administrative expenses |
(252,414)
|
(245,776)
|
(731,801)
|
(699,311)
|
Other income (expense), net |
(15,697)
|
(12,398)
|
(29,961)
|
(33,436)
|
Intercompany interest |
0
|
|
0
|
0
|
Income (loss) before income taxes and equity in income (loss) of subsidiaries |
329,822
|
352,467
|
831,963
|
937,339
|
Income tax (expense) benefit |
(83,937)
|
(88,368)
|
(204,186)
|
(213,876)
|
Income (loss) before equity in income (loss) of subsidiaries |
245,885
|
264,099
|
627,777
|
723,463
|
Equity in income (loss) of subsidiaries |
34,672
|
25,094
|
77,480
|
62,162
|
Net income |
280,557
|
289,193
|
705,257
|
785,625
|
Other comprehensive income |
0
|
0
|
0
|
0
|
Comprehensive income (loss) |
280,557
|
289,193
|
705,257
|
785,625
|
Guarantor Subsidiaries | Total Homebuilding |
|
|
|
|
Homebuilding |
|
|
|
|
Revenues |
2,597,459
|
2,561,196
|
6,896,262
|
6,955,673
|
Homebuilding Cost of Revenues: |
|
|
|
|
Financial services expenses |
(1,999,393)
|
(1,950,425)
|
(5,302,147)
|
(5,285,182)
|
Guarantor Subsidiaries | Home sales |
|
|
|
|
Homebuilding |
|
|
|
|
Revenues |
2,588,933
|
2,535,930
|
6,855,951
|
6,852,430
|
Homebuilding Cost of Revenues: |
|
|
|
|
Cost of revenues |
(1,992,043)
|
(1,928,365)
|
(5,267,638)
|
(5,214,408)
|
Guarantor Subsidiaries | Land sale and other |
|
|
|
|
Homebuilding |
|
|
|
|
Revenues |
8,526
|
25,266
|
40,311
|
103,243
|
Homebuilding Cost of Revenues: |
|
|
|
|
Cost of revenues |
(7,350)
|
(22,060)
|
(34,509)
|
(70,774)
|
Guarantor Subsidiaries | Financial Services |
|
|
|
|
Homebuilding |
|
|
|
|
Revenues |
0
|
0
|
0
|
0
|
Homebuilding Cost of Revenues: |
|
|
|
|
Financial services expenses |
(133)
|
(130)
|
(390)
|
(405)
|
Non-Guarantor Subsidiaries |
|
|
|
|
Homebuilding |
|
|
|
|
Total revenues |
112,906
|
88,170
|
299,782
|
233,508
|
Homebuilding Cost of Revenues: |
|
|
|
|
Selling, general, and administrative expenses |
(18,211)
|
(6,981)
|
(50,990)
|
(20,395)
|
Other income (expense), net |
10,715
|
9,030
|
25,593
|
27,141
|
Intercompany interest |
2,255
|
2,158
|
6,506
|
5,710
|
Income (loss) before income taxes and equity in income (loss) of subsidiaries |
38,705
|
34,499
|
83,381
|
86,878
|
Income tax (expense) benefit |
(9,793)
|
(7,394)
|
(21,467)
|
(21,341)
|
Income (loss) before equity in income (loss) of subsidiaries |
28,912
|
27,105
|
61,914
|
65,537
|
Equity in income (loss) of subsidiaries |
371,107
|
190,161
|
647,207
|
559,184
|
Net income |
400,019
|
217,266
|
709,121
|
624,721
|
Other comprehensive income |
0
|
0
|
0
|
0
|
Comprehensive income (loss) |
400,019
|
217,266
|
709,121
|
624,721
|
Non-Guarantor Subsidiaries | Total Homebuilding |
|
|
|
|
Homebuilding |
|
|
|
|
Revenues |
48,091
|
36,550
|
135,148
|
83,186
|
Homebuilding Cost of Revenues: |
|
|
|
|
Financial services expenses |
(36,579)
|
(25,795)
|
(103,036)
|
(62,841)
|
Non-Guarantor Subsidiaries | Home sales |
|
|
|
|
Homebuilding |
|
|
|
|
Revenues |
48,069
|
36,306
|
134,466
|
81,458
|
Homebuilding Cost of Revenues: |
|
|
|
|
Cost of revenues |
(36,579)
|
(25,795)
|
(101,930)
|
(61,824)
|
Non-Guarantor Subsidiaries | Land sale and other |
|
|
|
|
Homebuilding |
|
|
|
|
Revenues |
22
|
244
|
682
|
1,728
|
Homebuilding Cost of Revenues: |
|
|
|
|
Cost of revenues |
0
|
|
(1,106)
|
(1,017)
|
Non-Guarantor Subsidiaries | Financial Services |
|
|
|
|
Homebuilding |
|
|
|
|
Revenues |
64,815
|
51,620
|
164,634
|
150,322
|
Homebuilding Cost of Revenues: |
|
|
|
|
Financial services expenses |
$ (32,381)
|
$ (32,083)
|
$ (94,474)
|
$ (96,245)
|