XML 51 R41.htm IDEA: XBRL DOCUMENT v3.10.0.1
Business Acquisition (Purchase Price) (Details)
$ in Thousands
3 Months Ended 9 Months Ended
Feb. 12, 2018
USD ($)
shares
Aug. 31, 2018
USD ($)
Aug. 31, 2018
USD ($)
CalAtlantic Group, Inc.      
Business Acquisition [Line Items]      
Purchase accounting adjustments   $ 84,200 $ 376,000
CalAtlantic shares assumed to elect cash conversion (in shares) | shares 24,083,091    
CalAtlantic shares assumed to exchange (in shares) | shares 93,942,788    
Consideration attributable to cash including fractional shares $ 1,162,341    
Total purchase price $ 6,232,347    
CalAtlantic Group, Inc. | Class A Common Stock      
Business Acquisition [Line Items]      
Exchange ratio for Class A common stock 0.885    
Number of shares of common stock to be issued in exchange (in shares) | shares 83,138,277    
Consideration attributable to common stock and equity awards (in shares) $ 4,933,425    
CalAtlantic Group, Inc. | Class B Common Stock      
Business Acquisition [Line Items]      
Exchange ratio for Class A common stock 0.0177    
Number of shares of common stock to be issued in exchange (in shares) | shares 1,662,172    
Consideration attributable to common stock and equity awards (in shares) $ 77,823    
CalAtlantic Group, Inc.      
Business Acquisition [Line Items]      
Common stock outstanding (in shares) | shares 118,025,879    
Equity Awards Convertible Upon Change in Control | CalAtlantic Group, Inc.      
Business Acquisition [Line Items]      
Consideration attributable to common stock and equity awards (in shares) $ 58,758