XML 54 R39.htm IDEA: XBRL DOCUMENT v3.22.0.1
Segment Information (Operating Data By Segment) (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Mar. 31, 2020
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Revenues:        
Total revenues   $ 13,926,882 $ 11,036,082 $ 10,212,957
Income (loss) before income taxes:        
Consolidated income (loss) before income taxes   2,509,845 1,728,694 1,339,576
Homebuilding   2,288,128 1,542,057 1,236,261
Goodwill impairment $ 20,200 0 20,190 0
Adjustment to self insurance reserves   (81,131) (93,431) (49,437)
Loss on debt retirements   (61,469) 0 (4,927)
Northeast [Member]        
Income (loss) before income taxes:        
Consolidated income (loss) before income taxes   215,193 136,985 116,221
Southeast [Member]        
Income (loss) before income taxes:        
Consolidated income (loss) before income taxes   417,880 258,794 175,763
Florida [Member]        
Income (loss) before income taxes:        
Consolidated income (loss) before income taxes   585,680 362,276 309,596
Product Warranty Expense       14,800
Goodwill impairment     20,200  
Midwest [Member]        
Income (loss) before income taxes:        
Consolidated income (loss) before income taxes   285,825 213,017 184,438
Texas [Member]        
Income (loss) before income taxes:        
Consolidated income (loss) before income taxes   322,979 242,383 195,751
West [Member]        
Income (loss) before income taxes:        
Consolidated income (loss) before income taxes   594,976 424,803 386,361
Other Homebuilding [Member]        
Income (loss) before income taxes:        
Consolidated income (loss) before income taxes   (134,405) (96,201) (131,869)
Financial Services [Member]        
Income (loss) before income taxes:        
Consolidated income (loss) before income taxes   221,717 186,637 103,315
Financial Service [Member]        
Revenues:        
Total revenues   389,532 362,169 234,431
Total Homebuilding [Member]        
Revenues:        
Total revenues   13,537,350 10,673,913 9,978,526
Total Homebuilding [Member] | Northeast [Member]        
Revenues:        
Total revenues   1,127,476 846,337 797,963
Total Homebuilding [Member] | Southeast [Member]        
Revenues:        
Total revenues   2,234,297 1,691,822 1,684,655
Total Homebuilding [Member] | Florida [Member]        
Revenues:        
Total revenues   3,154,583 2,350,055 2,074,194
Total Homebuilding [Member] | Midwest [Member]        
Revenues:        
Total revenues   1,979,997 1,514,132 1,495,037
Total Homebuilding [Member] | Texas [Member]        
Revenues:        
Total revenues   1,805,208 1,451,104 1,389,211
Total Homebuilding [Member] | West [Member]        
Revenues:        
Total revenues   $ 3,235,789 $ 2,820,463 $ 2,537,466