Supplemental Financial Information (Condensed Consolidating Balance Sheet) (Details) - USD ($) $ in Thousands |
Aug. 31, 2020 |
May 31, 2020 |
Nov. 30, 2019 |
Aug. 31, 2019 |
May 31, 2019 |
Nov. 30, 2018 |
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Assets: | ||||||||||||
Investments in unconsolidated entities | $ 2,053,172 | $ 1,973,913 | ||||||||||
Goodwill | 3,632,058 | 3,657,875 | ||||||||||
Other assets | 1,316,644 | 1,245,391 | ||||||||||
Total assets | [1] | 29,315,285 | 29,359,511 | |||||||||
LIABILITIES AND EQUITY | ||||||||||||
Senior notes and other debts payable, net | 8,138,594 | 9,573,696 | ||||||||||
Total liabilities | [2] | 12,034,940 | 13,325,681 | |||||||||
Total stockholders’ equity | [2] | 17,172,103 | 15,949,517 | |||||||||
Noncontrolling interests | [2] | 108,242 | 84,313 | |||||||||
Total equity | 17,280,345 | [2] | $ 16,632,624 | 16,033,830 | [2] | $ 15,465,947 | $ 15,246,535 | $ 14,682,957 | ||||
Total liabilities and equity | [2] | 29,315,285 | 29,359,511 | |||||||||
Homebuilding | ||||||||||||
Assets: | ||||||||||||
Cash and cash equivalents, restricted cash and receivables, net | 2,274,713 | 1,539,654 | ||||||||||
Inventories | 17,671,262 | 17,776,507 | ||||||||||
Investments in unconsolidated entities | [1] | 940,695 | 1,009,035 | |||||||||
Goodwill | [1] | 3,442,359 | 3,442,359 | |||||||||
Other assets | [1] | 1,137,137 | 1,021,684 | |||||||||
Investments in subsidiaries | 0 | 0 | ||||||||||
Intercompany | 0 | 0 | ||||||||||
Total assets | [1] | 25,466,166 | 24,789,239 | |||||||||
LIABILITIES AND EQUITY | ||||||||||||
Accounts payable and other liabilities | 3,084,588 | 2,970,134 | ||||||||||
Liabilities related to consolidated inventory not owned | [2] | 324,544 | 260,266 | |||||||||
Senior notes and other debts payable, net | [2] | 7,180,274 | 7,776,638 | |||||||||
Intercompany | 0 | 0 | ||||||||||
Total liabilities | [2] | 10,589,406 | 11,007,038 | |||||||||
Financial Services | ||||||||||||
Assets: | ||||||||||||
Total assets | [1] | 2,209,549 | 3,006,024 | |||||||||
LIABILITIES AND EQUITY | ||||||||||||
Total liabilities | [2] | 1,197,847 | 2,056,450 | |||||||||
Multifamily | ||||||||||||
Assets: | ||||||||||||
Total assets | [1] | 1,184,086 | 1,068,831 | |||||||||
LIABILITIES AND EQUITY | ||||||||||||
Total liabilities | [2] | 236,059 | 232,155 | |||||||||
Lennar Other | ||||||||||||
Assets: | ||||||||||||
Total assets | [1] | 455,484 | 495,417 | |||||||||
LIABILITIES AND EQUITY | ||||||||||||
Total liabilities | [2] | 11,628 | 30,038 | |||||||||
Reportable Legal Entities | Lennar Corporation | ||||||||||||
Assets: | ||||||||||||
Total assets | 24,481,864 | 23,548,274 | ||||||||||
LIABILITIES AND EQUITY | ||||||||||||
Total liabilities | 7,309,761 | 7,598,757 | ||||||||||
Total stockholders’ equity | 17,172,103 | 15,949,517 | ||||||||||
Noncontrolling interests | 0 | 0 | ||||||||||
Total equity | 17,172,103 | 15,949,517 | ||||||||||
Total liabilities and equity | 24,481,864 | 23,548,274 | ||||||||||
Reportable Legal Entities | Lennar Corporation | Homebuilding | ||||||||||||
Assets: | ||||||||||||
Cash and cash equivalents, restricted cash and receivables, net | 1,645,161 | 722,172 | ||||||||||
Inventories | 0 | 0 | ||||||||||
Investments in unconsolidated entities | 0 | 0 | ||||||||||
Goodwill | 0 | 0 | ||||||||||
Other assets | 397,033 | 344,941 | ||||||||||
Investments in subsidiaries | 10,166,689 | 10,453,165 | ||||||||||
Intercompany | 12,272,981 | 12,027,996 | ||||||||||
Total assets | 24,481,864 | 23,548,274 | ||||||||||
LIABILITIES AND EQUITY | ||||||||||||
Accounts payable and other liabilities | 773,363 | 760,981 | ||||||||||
Liabilities related to consolidated inventory not owned | 0 | 0 | ||||||||||
Senior notes and other debts payable, net | 6,536,398 | 6,837,776 | ||||||||||
Intercompany | 0 | 0 | ||||||||||
Total liabilities | 7,309,761 | 7,598,757 | ||||||||||
Reportable Legal Entities | Lennar Corporation | Financial Services | ||||||||||||
Assets: | ||||||||||||
Total assets | 0 | 0 | ||||||||||
LIABILITIES AND EQUITY | ||||||||||||
Total liabilities | 0 | 0 | ||||||||||
Reportable Legal Entities | Lennar Corporation | Multifamily | ||||||||||||
Assets: | ||||||||||||
Total assets | 0 | 0 | ||||||||||
LIABILITIES AND EQUITY | ||||||||||||
Total liabilities | 0 | 0 | ||||||||||
Reportable Legal Entities | Lennar Corporation | Lennar Other | ||||||||||||
Assets: | ||||||||||||
Total assets | 0 | 0 | ||||||||||
LIABILITIES AND EQUITY | ||||||||||||
Total liabilities | 0 | 0 | ||||||||||
Reportable Legal Entities | Guarantor Subsidiaries | ||||||||||||
Assets: | ||||||||||||
Total assets | 23,097,872 | 23,600,762 | ||||||||||
LIABILITIES AND EQUITY | ||||||||||||
Total liabilities | 12,839,723 | 13,244,024 | ||||||||||
Total stockholders’ equity | 10,258,149 | 10,356,738 | ||||||||||
Noncontrolling interests | 0 | 0 | ||||||||||
Total equity | 10,258,149 | 10,356,738 | ||||||||||
Total liabilities and equity | 23,097,872 | 23,600,762 | ||||||||||
Reportable Legal Entities | Guarantor Subsidiaries | Homebuilding | ||||||||||||
Assets: | ||||||||||||
Cash and cash equivalents, restricted cash and receivables, net | 602,845 | 794,588 | ||||||||||
Inventories | 17,174,841 | 17,396,139 | ||||||||||
Investments in unconsolidated entities | 938,584 | 1,006,541 | ||||||||||
Goodwill | 3,442,359 | 3,442,359 | ||||||||||
Other assets | 413,928 | 500,356 | ||||||||||
Investments in subsidiaries | 43,534 | 26,773 | ||||||||||
Intercompany | 0 | 0 | ||||||||||
Total assets | 22,616,091 | 23,166,756 | ||||||||||
LIABILITIES AND EQUITY | ||||||||||||
Accounts payable and other liabilities | 2,033,906 | 1,935,366 | ||||||||||
Liabilities related to consolidated inventory not owned | 324,544 | 260,266 | ||||||||||
Senior notes and other debts payable, net | 525,482 | 885,783 | ||||||||||
Intercompany | 9,924,870 | 10,122,374 | ||||||||||
Total liabilities | 12,808,802 | 13,203,789 | ||||||||||
Reportable Legal Entities | Guarantor Subsidiaries | Financial Services | ||||||||||||
Assets: | ||||||||||||
Total assets | 287,907 | 275,812 | ||||||||||
LIABILITIES AND EQUITY | ||||||||||||
Total liabilities | 30,921 | 40,235 | ||||||||||
Reportable Legal Entities | Guarantor Subsidiaries | Multifamily | ||||||||||||
Assets: | ||||||||||||
Total assets | 0 | 0 | ||||||||||
LIABILITIES AND EQUITY | ||||||||||||
Total liabilities | 0 | 0 | ||||||||||
Reportable Legal Entities | Guarantor Subsidiaries | Lennar Other | ||||||||||||
Assets: | ||||||||||||
Total assets | 193,874 | 158,194 | ||||||||||
LIABILITIES AND EQUITY | ||||||||||||
Total liabilities | 0 | 0 | ||||||||||
Reportable Legal Entities | Non-Guarantor Subsidiaries | ||||||||||||
Assets: | ||||||||||||
Total assets | 4,278,522 | 4,763,467 | ||||||||||
LIABILITIES AND EQUITY | ||||||||||||
Total liabilities | 4,218,206 | 4,555,954 | ||||||||||
Total stockholders’ equity | (47,926) | 123,200 | ||||||||||
Noncontrolling interests | 108,242 | 84,313 | ||||||||||
Total equity | 60,316 | 207,513 | ||||||||||
Total liabilities and equity | 4,278,522 | 4,763,467 | ||||||||||
Reportable Legal Entities | Non-Guarantor Subsidiaries | Homebuilding | ||||||||||||
Assets: | ||||||||||||
Cash and cash equivalents, restricted cash and receivables, net | 26,707 | 22,894 | ||||||||||
Inventories | 496,421 | 380,368 | ||||||||||
Investments in unconsolidated entities | 2,111 | 2,494 | ||||||||||
Other assets | 362,541 | 217,607 | ||||||||||
Investments in subsidiaries | 0 | 0 | ||||||||||
Intercompany | 0 | 0 | ||||||||||
Total assets | 887,780 | 623,363 | ||||||||||
LIABILITIES AND EQUITY | ||||||||||||
Accounts payable and other liabilities | 337,088 | 318,845 | ||||||||||
Liabilities related to consolidated inventory not owned | 0 | |||||||||||
Senior notes and other debts payable, net | 118,394 | 53,079 | ||||||||||
Intercompany | 2,348,111 | 1,905,622 | ||||||||||
Total liabilities | 2,803,593 | 2,277,546 | ||||||||||
Reportable Legal Entities | Non-Guarantor Subsidiaries | Financial Services | ||||||||||||
Assets: | ||||||||||||
Total assets | 1,923,928 | 2,731,285 | ||||||||||
LIABILITIES AND EQUITY | ||||||||||||
Total liabilities | 1,166,926 | 2,016,215 | ||||||||||
Reportable Legal Entities | Non-Guarantor Subsidiaries | Multifamily | ||||||||||||
Assets: | ||||||||||||
Total assets | 1,184,086 | 1,068,831 | ||||||||||
LIABILITIES AND EQUITY | ||||||||||||
Total liabilities | 236,059 | 232,155 | ||||||||||
Reportable Legal Entities | Non-Guarantor Subsidiaries | Lennar Other | ||||||||||||
Assets: | ||||||||||||
Total assets | 282,728 | 339,988 | ||||||||||
LIABILITIES AND EQUITY | ||||||||||||
Total liabilities | 11,628 | 30,038 | ||||||||||
Consolidating Adjustments | ||||||||||||
Assets: | ||||||||||||
Total assets | (22,542,973) | (22,552,992) | ||||||||||
LIABILITIES AND EQUITY | ||||||||||||
Total liabilities | (12,332,750) | (12,073,054) | ||||||||||
Total stockholders’ equity | (10,210,223) | (10,479,938) | ||||||||||
Noncontrolling interests | 0 | 0 | ||||||||||
Total equity | (10,210,223) | (10,479,938) | ||||||||||
Total liabilities and equity | (22,542,973) | (22,552,992) | ||||||||||
Consolidating Adjustments | Homebuilding | ||||||||||||
Assets: | ||||||||||||
Cash and cash equivalents, restricted cash and receivables, net | 0 | 0 | ||||||||||
Inventories | 0 | 0 | ||||||||||
Investments in unconsolidated entities | 0 | 0 | ||||||||||
Goodwill | 0 | 0 | ||||||||||
Other assets | (36,365) | (41,220) | ||||||||||
Investments in subsidiaries | (10,210,223) | (10,479,938) | ||||||||||
Intercompany | (12,272,981) | (12,027,996) | ||||||||||
Total assets | (22,519,569) | (22,549,154) | ||||||||||
LIABILITIES AND EQUITY | ||||||||||||
Accounts payable and other liabilities | (59,769) | (45,058) | ||||||||||
Liabilities related to consolidated inventory not owned | 0 | |||||||||||
Senior notes and other debts payable, net | 0 | |||||||||||
Intercompany | (12,272,981) | (12,027,996) | ||||||||||
Total liabilities | (12,332,750) | (12,073,054) | ||||||||||
Consolidating Adjustments | Financial Services | ||||||||||||
Assets: | ||||||||||||
Total assets | (2,286) | (1,073) | ||||||||||
LIABILITIES AND EQUITY | ||||||||||||
Total liabilities | 0 | 0 | ||||||||||
Consolidating Adjustments | Multifamily | ||||||||||||
Assets: | ||||||||||||
Total assets | 0 | 0 | ||||||||||
LIABILITIES AND EQUITY | ||||||||||||
Total liabilities | 0 | 0 | ||||||||||
Consolidating Adjustments | Lennar Other | ||||||||||||
Assets: | ||||||||||||
Total assets | (21,118) | (2,765) | ||||||||||
LIABILITIES AND EQUITY | ||||||||||||
Total liabilities | $ 0 | $ 0 | ||||||||||
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