Supplemental Guarantor Information (Balance Sheet) (Details) - USD ($) $ in Thousands |
Mar. 31, 2016 |
Dec. 31, 2015 |
Mar. 31, 2015 |
Dec. 31, 2014 |
| ASSETS |
|
|
|
|
| Cash and equivalents |
$ 995,696
|
$ 754,161
|
$ 1,053,927
|
$ 1,292,862
|
| Restricted cash |
22,419
|
21,274
|
|
|
| House and land inventory |
6,202,479
|
5,450,058
|
|
|
| Land held for sale |
85,017
|
81,492
|
|
|
| Residential mortgage loans available-for-sale |
290,578
|
442,715
|
|
|
| Investments in unconsolidated entities |
53,090
|
41,267
|
|
|
| Other assets |
686,163
|
660,835
|
|
|
| Intangible assets |
163,185
|
110,215
|
|
|
| Deferred tax assets, net |
1,344,853
|
1,394,879
|
|
|
| Investments in subsidiaries and intercompany accounts, net |
0
|
0
|
|
|
| Total assets |
9,843,480
|
8,956,896
|
|
|
| Liabilities: |
|
|
|
|
| Accounts payable, customer deposits, accrued and other liabilities |
1,850,516
|
1,798,139
|
|
|
| Income tax liabilities |
33,460
|
57,050
|
|
|
| Financial Services debt |
118,614
|
267,877
|
|
|
| Term loan |
498,817
|
498,423
|
|
|
| Senior notes |
2,568,546
|
1,576,082
|
|
|
| Total liabilities |
5,069,953
|
4,197,571
|
|
|
| Total shareholders' equity |
4,773,527
|
4,759,325
|
4,741,994
|
4,804,954
|
| Total liabilities and shareholders' equity |
9,843,480
|
8,956,896
|
|
|
| PulteGroup, Inc. |
|
|
|
|
| ASSETS |
|
|
|
|
| Cash and equivalents |
0
|
0
|
0
|
7,454
|
| Restricted cash |
0
|
0
|
|
|
| House and land inventory |
0
|
0
|
|
|
| Land held for sale |
0
|
0
|
|
|
| Residential mortgage loans available-for-sale |
0
|
0
|
|
|
| Investments in unconsolidated entities |
97
|
93
|
|
|
| Other assets |
23,002
|
38,991
|
|
|
| Intangible assets |
0
|
0
|
|
|
| Deferred tax assets, net |
1,342,225
|
1,392,251
|
|
|
| Investments in subsidiaries and intercompany accounts, net |
6,597,500
|
5,529,606
|
|
|
| Total assets |
7,962,824
|
6,960,941
|
|
|
| Liabilities: |
|
|
|
|
| Accounts payable, customer deposits, accrued and other liabilities |
88,474
|
70,061
|
|
|
| Income tax liabilities |
33,460
|
57,050
|
|
|
| Financial Services debt |
0
|
0
|
|
|
| Term loan |
498,817
|
498,423
|
|
|
| Senior notes |
2,568,546
|
1,576,082
|
|
|
| Total liabilities |
3,189,297
|
2,201,616
|
|
|
| Total shareholders' equity |
4,773,527
|
4,759,325
|
|
|
| Total liabilities and shareholders' equity |
7,962,824
|
6,960,941
|
|
|
| Guarantor Subsidiaries |
|
|
|
|
| ASSETS |
|
|
|
|
| Cash and equivalents |
937,248
|
638,602
|
996,744
|
1,157,307
|
| Restricted cash |
20,937
|
20,274
|
|
|
| House and land inventory |
6,160,236
|
5,450,058
|
|
|
| Land held for sale |
84,507
|
80,458
|
|
|
| Residential mortgage loans available-for-sale |
0
|
0
|
|
|
| Investments in unconsolidated entities |
48,234
|
36,499
|
|
|
| Other assets |
522,693
|
531,120
|
|
|
| Intangible assets |
163,185
|
110,215
|
|
|
| Deferred tax assets, net |
0
|
11
|
|
|
| Investments in subsidiaries and intercompany accounts, net |
(754,237)
|
465,644
|
|
|
| Total assets |
7,182,803
|
7,332,881
|
|
|
| Liabilities: |
|
|
|
|
| Accounts payable, customer deposits, accrued and other liabilities |
1,569,237
|
1,558,885
|
|
|
| Income tax liabilities |
0
|
0
|
|
|
| Financial Services debt |
0
|
0
|
|
|
| Term loan |
0
|
0
|
|
|
| Senior notes |
0
|
0
|
|
|
| Total liabilities |
1,569,237
|
1,558,885
|
|
|
| Total shareholders' equity |
5,613,566
|
5,773,996
|
|
|
| Total liabilities and shareholders' equity |
7,182,803
|
7,332,881
|
|
|
| Non-Guarantor Subsidiaries |
|
|
|
|
| ASSETS |
|
|
|
|
| Cash and equivalents |
58,448
|
115,559
|
57,183
|
128,101
|
| Restricted cash |
1,482
|
1,000
|
|
|
| House and land inventory |
42,243
|
0
|
|
|
| Land held for sale |
510
|
1,034
|
|
|
| Residential mortgage loans available-for-sale |
290,578
|
442,715
|
|
|
| Investments in unconsolidated entities |
4,759
|
4,675
|
|
|
| Other assets |
140,468
|
90,724
|
|
|
| Intangible assets |
0
|
0
|
|
|
| Deferred tax assets, net |
2,628
|
2,617
|
|
|
| Investments in subsidiaries and intercompany accounts, net |
6,491,667
|
6,293,018
|
|
|
| Total assets |
7,032,783
|
6,951,342
|
|
|
| Liabilities: |
|
|
|
|
| Accounts payable, customer deposits, accrued and other liabilities |
192,805
|
169,193
|
|
|
| Income tax liabilities |
0
|
0
|
|
|
| Financial Services debt |
118,614
|
267,877
|
|
|
| Term loan |
0
|
0
|
|
|
| Senior notes |
0
|
0
|
|
|
| Total liabilities |
311,419
|
437,070
|
|
|
| Total shareholders' equity |
6,721,364
|
6,514,272
|
|
|
| Total liabilities and shareholders' equity |
7,032,783
|
6,951,342
|
|
|
| Eliminating Entries |
|
|
|
|
| ASSETS |
|
|
|
|
| Cash and equivalents |
0
|
0
|
$ 0
|
$ 0
|
| Restricted cash |
0
|
0
|
|
|
| House and land inventory |
0
|
0
|
|
|
| Land held for sale |
0
|
0
|
|
|
| Residential mortgage loans available-for-sale |
0
|
0
|
|
|
| Investments in unconsolidated entities |
0
|
0
|
|
|
| Other assets |
0
|
0
|
|
|
| Intangible assets |
0
|
0
|
|
|
| Deferred tax assets, net |
0
|
0
|
|
|
| Investments in subsidiaries and intercompany accounts, net |
(12,334,930)
|
(12,288,268)
|
|
|
| Total assets |
(12,334,930)
|
(12,288,268)
|
|
|
| Liabilities: |
|
|
|
|
| Accounts payable, customer deposits, accrued and other liabilities |
0
|
0
|
|
|
| Income tax liabilities |
0
|
0
|
|
|
| Financial Services debt |
0
|
0
|
|
|
| Term loan |
0
|
0
|
|
|
| Senior notes |
0
|
0
|
|
|
| Total liabilities |
0
|
0
|
|
|
| Total shareholders' equity |
(12,334,930)
|
(12,288,268)
|
|
|
| Total liabilities and shareholders' equity |
$ (12,334,930)
|
$ (12,288,268)
|
|
|