v2.4.0.6
Consolidated Balance Sheets (Parenthetical) (Unaudited) (USD $) In Millions, except Share data, unless otherwise specified
|
|
|
Valuation allowance for deferred income taxes |
$ 816.4 |
$ 848.5 |
Preferred stock, par value |
$ 0.10 |
$ 0.10 |
Preferred stock, shares authorized |
30,000,000 |
30,000,000 |
Preferred stock, shares issued |
|
|
Common stock, par value |
$ 0.01 |
$ 0.01 |
Common stock, shares authorized |
1,000,000,000 |
1,000,000,000 |
Common stock, shares issued |
325,570,964 |
323,243,170 |
Common stock, shares outstanding |
318,370,893 |
316,043,099 |
Treasury stock, shares |
7,200,071 |
7,200,071 |
Homebuilding
|
|
|
Valuation allowance for deferred income taxes |
$ 816.4 |
$ 848.5 |
X |
- Definition
Face amount or stated value of common stock per share; generally not indicative of the fair market value per share.
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+ References
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-Name Regulation S-X (SX)
-Number 210
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Reference 2: http://www.xbrl.org/2003/role/presentationRef
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-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
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-Paragraph 17
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-LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.
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-Publisher SEC
-Name Regulation S-X (SX)
-Number 210
-Article 5
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-Paragraph 29
Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 129
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-LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.
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-Name Regulation S-X (SX)
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