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Horton D R Inc/DE – ‘10-Q’ for 3/31/12 – ‘XML’

On:  Monday, 4/23/12, at 4:01pm ET   ·   For:  3/31/12   ·   Accession #:  1193125-12-175867   ·   File #:  1-14122

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  As Of               Filer                 Filing    For·On·As Docs:Size             Issuer                      Filing Agent

 4/23/12  Horton D R Inc/DE                 10-Q        3/31/12   72:9.6M                                   Donnelley … Solutions/FA

Quarterly Report   —   Form 10-Q   —   Sect. 13 / 15(d) – SEA’34
Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-Q        Quarterly Report                                    HTML   1.11M 
 2: EX-12.1     Statement of Computation of Ratio of Earnings to    HTML     41K 
                Fixed Charges                                                    
 3: EX-31.1     Certificate of Chief Executive Officer Provided     HTML     26K 
                Pursuant to Section 302(A)                                       
 4: EX-31.2     Certificate of Chief Financial Officer Provided     HTML     26K 
                Pursuant to Section 302(A)                                       
 5: EX-32.1     Certificate of Chief Executive Officer Provided     HTML     21K 
                Pursuant to Section 906                                          
 6: EX-32.2     Certificate of Chief Financial Officer Provided     HTML     21K 
                Pursuant to Section 906                                          
50: R1          Document and Entity Information                     HTML     40K 
40: R2          Consolidated Balance Sheets (Unaudited)             HTML    156K 
48: R3          Consolidated Balance Sheets (Parenthetical)         HTML     48K 
                (Unaudited)                                                      
52: R4          Consolidated Statements of Operations and           HTML    117K 
                Comprehensive Income (Unaudited)                                 
67: R5          Consolidated Statements of Cash Flows (Unaudited)   HTML    127K 
42: R6          Basis of Presentation                               HTML     34K 
47: R7          Marketable Securities                               HTML     61K 
36: R8          Inventory Impairments and Land Option Cost          HTML     28K 
                Write-Offs                                                       
27: R9          Land and Lot Option Purchase Contracts              HTML     35K 
68: R10         Notes Payable                                       HTML     42K 
54: R11         Homebuilding Interest                               HTML     38K 
53: R12         Mortgage Loans                                      HTML     45K 
58: R13         Fair Value Measurements                             HTML     72K 
59: R14         Income Taxes                                        HTML     34K 
57: R15         Earnings Per Share                                  HTML     39K 
60: R16         Stockholders' Equity                                HTML     35K 
49: R17         Commitments and Contingencies                       HTML     51K 
51: R18         Other Assets and Accrued Expenses and Other         HTML     39K 
                Liabilities                                                      
56: R19         Recent Accounting Pronouncements                    HTML     25K 
72: R20         Segment Information                                 HTML     96K 
63: R21         Supplemental Guarantor Information                  HTML    371K 
44: R22         Basis of Presentation (Policies)                    HTML     24K 
55: R23         Marketable Securities (Tables)                      HTML     54K 
46: R24         Notes Payable (Tables)                              HTML     35K 
21: R25         Homebuilding Interest (Tables)                      HTML     36K 
64: R26         Mortgage Loans (Tables)                             HTML     35K 
69: R27         Fair Value Measurements (Tables)                    HTML     60K 
31: R28         Earnings Per Share (Tables)                         HTML     36K 
30: R29         Commitments and Contingencies (Tables)              HTML     35K 
34: R30         Other Assets and Accrued Expenses and Other         HTML     40K 
                Liabilities (Tables)                                             
35: R31         Segment Information (Tables)                        HTML     86K 
37: R32         Supplemental Guarantor Information (Tables)         HTML    374K 
18: R33         Basis of Presentation (Details)                     HTML     23K 
61: R34         Marketable Securities (Details)                     HTML     47K 
43: R35         Marketable Securities (Details Textual)             HTML     38K 
45: R36         Inventory Impairments and Land Option Cost          HTML     39K 
                Write-Offs (Details)                                             
24: R37         Land and Lot Option Purchase Contracts (Details)    HTML     22K 
71: R38         Notes Payable (Details)                             HTML     34K 
13: R39         Notes Payable (Details Textual)                     HTML     65K 
38: R40         Homebuilding Interest (Details)                     HTML     37K 
66: R41         Mortgage Loans (Details)                            HTML     25K 
23: R42         Mortgage Loans (Details 1)                          HTML     24K 
29: R43         Mortgage Loans (Details Textual)                    HTML     50K 
33: R44         Fair Value Measurements (Details)                   HTML     52K 
41: R45         Fair Value Measurements (Details 1)                 HTML     29K 
17: R46         Fair Value Measurements (Details Textual)           HTML     38K 
26: R47         Income Taxes (Details)                              HTML     53K 
15: R48         Earnings Per Share (Details)                        HTML     51K 
65: R49         Stockholders' Equity (Details)                      HTML     28K 
22: R50         Commitments and Contingencies (Details)             HTML     33K 
62: R51         Commitments and Contingencies (Details Textual)     HTML     54K 
25: R52         Other Assets and Accrued Expenses and Other         HTML     64K 
                Liabilities (Details)                                            
39: R53         Segment Information (Details)                       HTML     64K 
14: R54         Segment Information (Details Textual)               HTML     29K 
16: R55         Supplemental Guarantor Information (Details)        HTML    136K 
32: R56         Supplemental Guarantor Information (Details 1)      HTML    109K 
19: R57         Supplemental Guarantor Information (Details 2)      HTML     99K 
70: XML         IDEA XML File -- Filing Summary                      XML    101K 
28: EXCEL       IDEA Workbook of Financial Reports (.xls)            XLS   1.67M 
 7: EX-101.INS  XBRL Instance -- dhi-20120331                        XML   2.26M 
 9: EX-101.CAL  XBRL Calculations -- dhi-20120331_cal                XML    172K 
10: EX-101.DEF  XBRL Definitions -- dhi-20120331_def                 XML    586K 
11: EX-101.LAB  XBRL Labels -- dhi-20120331_lab                      XML    931K 
12: EX-101.PRE  XBRL Presentations -- dhi-20120331_pre               XML    766K 
 8: EX-101.SCH  XBRL Schema -- dhi-20120331                          XSD    161K 
20: ZIP         XBRL Zipped Folder -- 0001193125-12-175867-xbrl      Zip    141K

‘XML’   —   IDEA XML File — Filing Summary

This Document is an IDEA XML File.

                                                                                                                                                                                
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<Role> http://drhorton.com/role/IncomeTaxesDetails </Role>
<ShortName> Income Taxes (Details) </ShortName>
</Report>
<Report>
<IsDefault> false </IsDefault>
<HasEmbeddedReports> false </HasEmbeddedReports>
<HtmlFileName> R48.htm </HtmlFileName>
<LongName> 0610 - Disclosure - Earnings Per Share (Details) </LongName>
<ReportType> Sheet </ReportType>
<Role> http://drhorton.com/role/EarningsPerShareDetails </Role>
<ShortName> Earnings Per Share (Details) </ShortName>
</Report>
<Report>
<IsDefault> false </IsDefault>
<HasEmbeddedReports> false </HasEmbeddedReports>
<HtmlFileName> R49.htm </HtmlFileName>
<LongName> 0611 - Disclosure - Stockholders' Equity (Details) </LongName>
<ReportType> Sheet </ReportType>
<Role> http://drhorton.com/role/StockholdersEquityDetails </Role>
<ShortName> Stockholders' Equity (Details) </ShortName>
</Report>
<Report>
<IsDefault> false </IsDefault>
<HasEmbeddedReports> false </HasEmbeddedReports>
<HtmlFileName> R50.htm </HtmlFileName>
<LongName> 0612 - Disclosure - Commitments and Contingencies (Details) </LongName>
<ReportType> Sheet </ReportType>
<Role> http://drhorton.com/role/CommitmentsAndContingenciesDetails </Role>
<ShortName> Commitments and Contingencies (Details) </ShortName>
</Report>
<Report>
<IsDefault> false </IsDefault>
<HasEmbeddedReports> false </HasEmbeddedReports>
<HtmlFileName> R51.htm </HtmlFileName>
<LongName> 06121 - Disclosure - Commitments and Contingencies (Details Textual) </LongName>
<ReportType> Sheet </ReportType>
<Role> http://drhorton.com/role/CommitmentsAndContingenciesDetailsTextual </Role>
<ShortName> Commitments and Contingencies (Details Textual) </ShortName>
</Report>
<Report>
<IsDefault> false </IsDefault>
<HasEmbeddedReports> false </HasEmbeddedReports>
<HtmlFileName> R52.htm </HtmlFileName>
<LongName> 0613 - Disclosure - Other Assets and Accrued Expenses and Other Liabilities (Details) </LongName>
<ReportType> Sheet </ReportType>
<Role> http://drhorton.com/role/OtherAssetsAndAccruedExpensesAndOtherLiabilitiesDetails </Role>
<ShortName> Other Assets and Accrued Expenses and Other Liabilities (Details) </ShortName>
</Report>
<Report>
<IsDefault> false </IsDefault>
<HasEmbeddedReports> false </HasEmbeddedReports>
<HtmlFileName> R53.htm </HtmlFileName>
<LongName> 0615 - Disclosure - Segment Information (Details) </LongName>
<ReportType> Sheet </ReportType>
<Role> http://drhorton.com/role/DisclosureSegmentInformationDetails </Role>
<ShortName> Segment Information (Details) </ShortName>
</Report>
<Report>
<IsDefault> false </IsDefault>
<HasEmbeddedReports> false </HasEmbeddedReports>
<HtmlFileName> R54.htm </HtmlFileName>
<LongName> 06151 - Disclosure - Segment Information (Details Textual) </LongName>
<ReportType> Sheet </ReportType>
<Role> http://drhorton.com/role/DisclosureSegmentInformationDetailsTextual </Role>
<ShortName> Segment Information (Details Textual) </ShortName>
</Report>
<Report>
<IsDefault> false </IsDefault>
<HasEmbeddedReports> false </HasEmbeddedReports>
<HtmlFileName> R55.htm </HtmlFileName>
<LongName> 0616 - Disclosure - Supplemental Guarantor Information (Details) </LongName>
<ReportType> Sheet </ReportType>
<Role> http://drhorton.com/role/DisclosureSupplementalGuarantorInformationDetails </Role>
<ShortName> Supplemental Guarantor Information (Details) </ShortName>
</Report>
<Report>
<IsDefault> false </IsDefault>
<HasEmbeddedReports> false </HasEmbeddedReports>
<HtmlFileName> R56.htm </HtmlFileName>
<LongName> 06161 - Disclosure - Supplemental Guarantor Information (Details 1) </LongName>
<ReportType> Sheet </ReportType>
<Role> http://drhorton.com/role/DisclosureSupplementalGuarantorInformationDetails1 </Role>
<ShortName> Supplemental Guarantor Information (Details 1) </ShortName>
</Report>
<Report>
<IsDefault> false </IsDefault>
<HasEmbeddedReports> false </HasEmbeddedReports>
<HtmlFileName> R57.htm </HtmlFileName>
<LongName> 06162 - Disclosure - Supplemental Guarantor Information (Details 2) </LongName>
<ReportType> Sheet </ReportType>
<Role> http://drhorton.com/role/DisclosureSupplementalGuarantorInformationDetails2 </Role>
<ShortName> Supplemental Guarantor Information (Details 2) </ShortName>
</Report>
<Report>
<IsDefault> false </IsDefault>
<HasEmbeddedReports> false </HasEmbeddedReports>
<LongName> All Reports </LongName>
<ReportType> Book </ReportType>
<ShortName> All Reports </ShortName>
</Report>
</MyReports>
<Logs>
<Log type="Info"> 'Monetary' elements on report '06121 - Disclosure - Commitments and Contingencies (Details Textual)' had a mix of different decimal attribute values. </Log>
<Log type="Info"> Process Flow-Through: 0110 - Statement - Consolidated Balance Sheets (Unaudited) </Log>
<Log type="Info"> Process Flow-Through: Removing column 'Mar. 31, 2011' </Log>
<Log type="Info"> Process Flow-Through: Removing column 'Sep. 30, 2010' </Log>
<Log type="Info"> Process Flow-Through: 0111 - Statement - Consolidated Balance Sheets (Parenthetical) (Unaudited) </Log>
<Log type="Info"> Process Flow-Through: 0130 - Statement - Consolidated Statements of Cash Flows (Unaudited) </Log>
</Logs>
<InputFiles>
<File> dhi-20120331.xml </File>
<File> dhi-20120331.xsd </File>
<File> dhi-20120331_cal.xml </File>
<File> dhi-20120331_def.xml </File>
<File> dhi-20120331_lab.xml </File>
<File> dhi-20120331_pre.xml </File>
</InputFiles>
<SupplementalFiles/>
<BaseTaxonomies/>
<HasPresentationLinkbase> true </HasPresentationLinkbase>
<HasCalculationLinkbase> true </HasCalculationLinkbase>
</FilingSummary>

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Filing Submission 0001193125-12-175867   –   Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)
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