Supplemental Guarantor Information (Balance Sheet) (Details) - USD ($) $ in Thousands |
Jun. 30, 2016 |
Dec. 31, 2015 |
Jun. 30, 2015 |
Dec. 31, 2014 |
| ASSETS |
|
|
|
|
| Cash and equivalents |
$ 229,187
|
$ 754,161
|
$ 460,361
|
$ 1,292,862
|
| Restricted cash |
26,484
|
21,274
|
|
|
| House and land inventory |
6,629,464
|
5,450,058
|
|
|
| Land held for sale |
85,781
|
81,492
|
|
|
| Residential mortgage loans available-for-sale |
364,004
|
442,715
|
|
|
| Investments in unconsolidated entities |
52,500
|
41,267
|
|
|
| Other assets |
681,168
|
660,835
|
|
|
| Intangible assets |
161,372
|
110,215
|
|
|
| Deferred tax assets, net |
1,277,096
|
1,394,879
|
|
|
| Investments in subsidiaries and intercompany accounts, net |
0
|
0
|
|
|
| Total assets |
9,507,056
|
8,956,896
|
|
|
| Liabilities: |
|
|
|
|
| Accounts payable, customer deposits, accrued and other liabilities |
1,862,369
|
1,798,139
|
|
|
| Income tax liabilities |
33,980
|
57,050
|
|
|
| Financial Services debt |
189,557
|
267,877
|
|
|
| Term loan |
499,212
|
498,423
|
|
|
| Senior notes |
2,103,821
|
1,576,082
|
|
|
| Total liabilities |
4,688,939
|
4,197,571
|
|
|
| Total shareholders' equity |
4,818,117
|
4,759,325
|
4,606,259
|
4,804,954
|
| Total liabilities and shareholders' equity |
9,507,056
|
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 |
99
|
93
|
|
|
| Other assets |
22,145
|
38,991
|
|
|
| Intangible assets |
0
|
0
|
|
|
| Deferred tax assets, net |
1,274,468
|
1,392,251
|
|
|
| Investments in subsidiaries and intercompany accounts, net |
6,237,109
|
5,529,606
|
|
|
| Total assets |
7,533,821
|
6,960,941
|
|
|
| Liabilities: |
|
|
|
|
| Accounts payable, customer deposits, accrued and other liabilities |
78,691
|
70,061
|
|
|
| Income tax liabilities |
33,980
|
57,050
|
|
|
| Financial Services debt |
0
|
0
|
|
|
| Term loan |
499,212
|
498,423
|
|
|
| Senior notes |
2,103,821
|
1,576,082
|
|
|
| Total liabilities |
2,715,704
|
2,201,616
|
|
|
| Total shareholders' equity |
4,818,117
|
4,759,325
|
|
|
| Total liabilities and shareholders' equity |
7,533,821
|
6,960,941
|
|
|
| Guarantor Subsidiaries |
|
|
|
|
| ASSETS |
|
|
|
|
| Cash and equivalents |
166,389
|
638,602
|
403,725
|
1,157,307
|
| Restricted cash |
25,001
|
20,274
|
|
|
| House and land inventory |
6,583,222
|
5,450,058
|
|
|
| Land held for sale |
85,271
|
80,458
|
|
|
| Residential mortgage loans available-for-sale |
0
|
0
|
|
|
| Investments in unconsolidated entities |
47,569
|
36,499
|
|
|
| Other assets |
533,458
|
531,120
|
|
|
| Intangible assets |
161,372
|
110,215
|
|
|
| Deferred tax assets, net |
0
|
11
|
|
|
| Investments in subsidiaries and intercompany accounts, net |
(264,227)
|
465,644
|
|
|
| Total assets |
7,338,055
|
7,332,881
|
|
|
| Liabilities: |
|
|
|
|
| Accounts payable, customer deposits, accrued and other liabilities |
1,609,312
|
1,558,885
|
|
|
| Income tax liabilities |
0
|
0
|
|
|
| Financial Services debt |
0
|
0
|
|
|
| Term loan |
0
|
0
|
|
|
| Senior notes |
0
|
0
|
|
|
| Total liabilities |
1,609,312
|
1,558,885
|
|
|
| Total shareholders' equity |
5,728,743
|
5,773,996
|
|
|
| Total liabilities and shareholders' equity |
7,338,055
|
7,332,881
|
|
|
| Non-Guarantor Subsidiaries |
|
|
|
|
| ASSETS |
|
|
|
|
| Cash and equivalents |
62,798
|
115,559
|
56,636
|
128,101
|
| Restricted cash |
1,483
|
1,000
|
|
|
| House and land inventory |
46,242
|
0
|
|
|
| Land held for sale |
510
|
1,034
|
|
|
| Residential mortgage loans available-for-sale |
364,004
|
442,715
|
|
|
| Investments in unconsolidated entities |
4,832
|
4,675
|
|
|
| Other assets |
125,565
|
90,724
|
|
|
| Intangible assets |
0
|
0
|
|
|
| Deferred tax assets, net |
2,628
|
2,617
|
|
|
| Investments in subsidiaries and intercompany accounts, net |
6,614,233
|
6,293,018
|
|
|
| Total assets |
7,222,295
|
6,951,342
|
|
|
| Liabilities: |
|
|
|
|
| Accounts payable, customer deposits, accrued and other liabilities |
174,366
|
169,193
|
|
|
| Income tax liabilities |
0
|
0
|
|
|
| Financial Services debt |
189,557
|
267,877
|
|
|
| Term loan |
0
|
0
|
|
|
| Senior notes |
0
|
0
|
|
|
| Total liabilities |
363,923
|
437,070
|
|
|
| Total shareholders' equity |
6,858,372
|
6,514,272
|
|
|
| Total liabilities and shareholders' equity |
7,222,295
|
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 |
(12,587,115)
|
(12,288,268)
|
|
|
| Total assets |
(12,587,115)
|
(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 |
(12,587,115)
|
(12,288,268)
|
|
|
| Total liabilities and shareholders' equity |
$ (12,587,115)
|
$ (12,288,268)
|
|
|