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Lennar Corp/New – ‘10-K’ for 11/30/17 – ‘EXCEL’

On:  Wednesday, 1/24/18, at 6:43pm ET   ·   As of:  1/25/18   ·   For:  11/30/17   ·   Accession #:  1628280-18-562   ·   File #:  1-11749

Previous ‘10-K’:  ‘10-K’ on 1/20/17 for 11/30/16   ·   Next:  ‘10-K’ on 1/28/19 for 11/30/18   ·   Latest:  ‘10-K/A’ on 4/25/24 for 11/30/23

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

 1/25/18  Lennar Corp/New                   10-K       11/30/17  122:28M                                    Workiva Inc Wde… FA01/FA

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

Document/Exhibit                   Description                      Pages   Size 

 1: 10-K        Annual Report                                       HTML   2.02M 
 2: EX-21       Subsidiaries List                                   HTML    264K 
 3: EX-23       Consent of Experts or Counsel                       HTML     36K 
 4: EX-31.1     Certification -- §302 - SOA'02                      HTML     42K 
 5: EX-31.2     Certification -- §302 - SOA'02                      HTML     42K 
 6: EX-32       Certification -- §906 - SOA'02                      HTML     38K 
13: R1          Document And Entity Information                     HTML     65K 
14: R2          Consolidated Balance Sheets                         HTML    146K 
15: R3          Consolidated Balance Sheets (Parenthetical)         HTML    103K 
16: R4          Consolidated Statements of Operations and           HTML    130K 
                Comprehensive Income (Loss)                                      
17: R5          Consolidated Statements of Equity                   HTML    112K 
18: R6          Consolidated Statements of Equity (Parenthetical)   HTML     39K 
19: R7          Consolidated Statements of Cash Flows               HTML    282K 
20: R8          Summary Of Significant Accounting Policies          HTML    196K 
21: R9          Business Acquisition                                HTML     63K 
22: R10         Operating And Reporting Segments                    HTML    459K 
23: R11         Lennar Homebuilding Receivables                     HTML     51K 
24: R12         Lennar Homebuilding Investments In Unconsolidated   HTML    111K 
                Entities                                                         
25: R13         Lennar Homebuilding Operating Properties And        HTML     51K 
                Equipment                                                        
26: R14         Lennar Homebuilding Senior Notes And Other Debts    HTML    132K 
                Payable                                                          
27: R15         Lennar Financial Services Segment                   HTML    459K 
28: R16         Rialto Segment                                      HTML    459K 
29: R17         Lennar Multifamily Segment                          HTML    459K 
30: R18         Income Taxes                                        HTML    147K 
31: R19         Earnings Per Share                                  HTML     79K 
32: R20         Capital Stock                                       HTML     55K 
33: R21         Share-Based Payments                                HTML     65K 
34: R22         Financial Instruments and Fair Value Disclosure     HTML    244K 
35: R23         Consolidation Of Variable Interest Entities         HTML     84K 
36: R24         Commitments And Contingent Liabilities              HTML     58K 
37: R25         Supplemental Financial Information                  HTML    868K 
38: R26         Quarterly Data (Unaudited)                          HTML     83K 
39: R27         Schedule II-Valuation And Qualifying Accounts       HTML     91K 
40: R28         Summary Of Significant Accounting Policies          HTML    211K 
                (Policy)                                                         
41: R29         Summary Of Significant Accounting Policies          HTML     91K 
                (Tables)                                                         
42: R30         Business Acquisition (Tables)                       HTML     51K 
43: R31         Operating And Reporting Segments (Tables)           HTML    286K 
44: R32         Lennar Homebuilding Receivables (Tables)            HTML     47K 
45: R33         Lennar Homebuilding Investments In Unconsolidated   HTML    204K 
                Entities (Tables)                                                
46: R34         Lennar Homebuilding Operating Properties And        HTML     50K 
                Equipment (Tables)                                               
47: R35         Lennar Homebuilding Senior Notes And Other Debts    HTML    113K 
                Payable (Tables)                                                 
48: R36         Lennar Financial Services Segment (Tables)          HTML    306K 
49: R37         Rialto Segment (Tables)                             HTML    474K 
50: R38         Lennar Multifamily Segment (Tables)                 HTML    454K 
51: R39         Income Taxes (Tables)                               HTML    145K 
52: R40         Earnings Per Share (Tables)                         HTML     76K 
53: R41         Share-Based Payments (Tables)                       HTML     60K 
54: R42         Financial Instruments and Fair Value Disclosure     HTML    239K 
                (Tables)                                                         
55: R43         Consolidation Of Variable Interest Entities         HTML    233K 
                (Tables)                                                         
56: R44         Commitments And Contingent Liabilities (Tables)     HTML     43K 
57: R45         Supplemental Financial Information Supplemental     HTML    864K 
                Financial Information (Tables)                                   
58: R46         Quarterly Data (Unaudited) (Tables)                 HTML     80K 
59: R47         Summary of Significant Accounting Policies          HTML    181K 
                (Narrative) (Details)                                            
60: R48         Summary Of Significant Accounting Policies          HTML     60K 
                (Unobservable inputs) (Details)                                  
61: R49         Summary Of Significant Accounting Policies          HTML     49K 
                (Schedule Of Interest Expense) (Details)                         
62: R50         Summary Of Significant Accounting Policies          HTML     48K 
                (Schedule Of Warranty Reserve) (Details)                         
63: R51         Summary Of Significant Accounting Policies (Loan    HTML     47K 
                Origination Liabilities) (Details)                               
64: R52         Business Acquisition (Details)                      HTML    117K 
65: R53         Operating and Reporting Segments (Narrative)        HTML     45K 
                (Details)                                                        
66: R54         Operating And Reporting Segments (Schedule of       HTML     82K 
                Segment Assets, Investments in Unconsolidated                    
                Entities, and Goodwill) (Details)                                
67: R55         Operating and Reporting Segments (Schedule of       HTML    116K 
                Segment Revenues, Operating Earnings (Loss),                     
                General and Administrative Expenses, and Earnings                
                Before Income Taxes) (Details)                                   
68: R56         Operating and Reporting Segments (Schedule of       HTML     91K 
                Other Segment Financial Disclosures) (Details)                   
69: R57         Lennar Homebuilding Receivables (Schedule Of        HTML     49K 
                Lennar Homebuilding Receivables) (Details)                       
70: R58         Lennar Homebuilding Investments In Unconsolidated   HTML     61K 
                Entities (Statements Of Operations) (Details)                    
71: R59         Lennar Homebuilding Investments In Unconsolidated   HTML    111K 
                Entities (Narrative) (Details)                                   
72: R60         Lennar Homebuilding Investments In Unconsolidated   HTML     70K 
                Entities (Balance Sheets) (Details)                              
73: R61         Lennar Homebuilding Investments In Unconsolidated   HTML     60K 
                Entities (Total Debt Of Unconsolidated Entities)                 
                (Details)                                                        
74: R62         Lennar Homebuilding Operating Properties And        HTML     58K 
                Equipment (Details)                                              
75: R63         Lennar Homebuilding Senior Notes And Other Debts    HTML    109K 
                Payable (Schedule Of Senior Notes And Other Debts                
                Payable) (Details)                                               
76: R64         Lennar Homebuilding Senior Notes And Other Debts    HTML    186K 
                Payable (Narrative) (Details)                                    
77: R65         Lennar Homebuilding Senior Notes And Other Debts    HTML    195K 
                Payable (Schedule of Senior and Convertible Senior               
                Notes) (Details)                                                 
78: R66         Lennar Homebuilding Senior Notes And Other Debts    HTML     54K 
                Payable (Schedule Of Maturities Of Senior Notes                  
                And Other Debts Payable) (Details)                               
79: R67         Lennar Financial Services Segment (Schedule of      HTML    103K 
                Assets and Liabilities) (Details)                                
80: R68         Lennar Financial Services Segment (Warehouse        HTML     53K 
                Repurchase Facilities) (Details)                                 
81: R69         Lennar Financial Services Segment (Narrative)       HTML     55K 
                (Details)                                                        
82: R70         Rialto Segment (Assets And Liabilities Related To   HTML     95K 
                The Rialto Segment) (Details)                                    
83: R71         Rialto Segment (Narrative) (Details)                HTML    154K 
84: R72         Rialto Segment (Schedule of Credit Facilities)      HTML     71K 
                (Details)                                                        
85: R73         Rialto Segment (Equity Funds Related to Rialto      HTML     70K 
                Segment) (Details)                                               
86: R74         Rialto Segment (Condensed Financial Information By  HTML     86K 
                Equity Method Investment) (Details)                              
87: R75         Lennar Multifamily Segment (Assets and Liabilities  HTML     69K 
                Related to the Multifamily Segment) (Details)                    
88: R76         Lennar Multifamily Segment (Narrative) (Details)    HTML     80K 
89: R77         Lennar Multifamily Segment (Condensed Financial     HTML     84K 
                Information by Equity Method Investment) (Details)               
90: R78         Income Taxes (Component Of Income Taxes Benefit     HTML     61K 
                (Provision) (Details)                                            
91: R79         Income Taxes (Reconciliation Of Statutory Rate And  HTML     62K 
                Effective Tax Rate) (Details)                                    
92: R80         Income Taxes (Deferred Income Taxes Assets And      HTML     80K 
                Liabilities, Carrying Amount) (Details)                          
93: R81         Income Taxes (Net Deferred Tax Assets               HTML     49K 
                (Liabilities) (Details)                                          
94: R82         Income Taxes (Narrative) (Details)                  HTML     63K 
95: R83         Income Taxes (Summary Of Changes In Gross           HTML     46K 
                Unrecognized Tax Benefits) (Details)                             
96: R84         Income Taxes (Accrued Interests and Penalties)      HTML     44K 
                (Details)                                                        
97: R85         Earnings Per Share (Schedule of Basic and Diluted   HTML     88K 
                Earnings Per Share) (Details)                                    
98: R86         Earnings Per Share (Narrative) (Details)            HTML     47K 
99: R87         Capital Stock (Details)                             HTML     84K 
100: R88         Share-Based Payments (Schedule of Compensation      HTML     44K  
                Expense Related to the Company's Share-Based                     
                Awards) (Details)                                                
101: R89         Share-Based Payments (Narrative) (Details)          HTML     51K  
102: R90         Share-Based Payments (Schedule Of Nonvested Shares  HTML     62K  
                Activity) (Details)                                              
103: R91         Financial Instruments and Fair Value Disclosure     HTML     63K  
                (Carrying Amounts And Estimated Fair Value Of                    
                Financial Instruments) (Details)                                 
104: R92         Financial Instruments and Fair Value Disclosure     HTML     76K  
                (Fair Value Measured On Recurring Basis) (Details)               
105: R93         Financial Instruments and Fair Value Disclosure     HTML     50K  
                (Narrative) (Details)                                            
106: R94         Financial Instruments and Fair Value Disclosure     HTML     59K  
                (Schedule Of Gains And Losses Of Financial                       
                Instruments) (Details)                                           
107: R95         Financial Instruments and Fair Value Disclosure     HTML     59K  
                (Reconciliation of Beginning and Ending Balance of               
                the Company's Level 3 Recurring Fair Value                       
                Measurements (Details)                                           
108: R96         Financial Instruments and Fair Value Disclosure     HTML     80K  
                (Fair Value Assets Measured On Nonrecurring Basis)               
                (Details)                                                        
109: R97         Consolidation Of Variable Interest Entities         HTML     75K  
                (Narrative) (Details)                                            
110: R98         Consolidation Of Variable Interest Entities         HTML     48K  
                (Investment in Unconsolidated Entities) (Details)                
111: R99         Consolidation Of Variable Interest Entities         HTML     62K  
                (Estimated Maximum Exposure To Loss) (Details)                   
112: R100        Commitments And Contingent Liabilities (Narrative)  HTML     78K  
                (Details)                                                        
113: R101        Commitments And Contingent Liabilities (Schedule    HTML     52K  
                Of Operating Leases) (Details)                                   
114: R102        Supplemental Financial Information (Narrative)      HTML     91K  
                (Details)                                                        
115: R103        Supplemental Financial Information (Consolidating   HTML    199K  
                Balance Sheet) (Details)                                         
116: R104        Supplemental Financial Information (Condensed       HTML    245K  
                Consolidating Statement Of Operations and                        
                Comprehensive Income (Loss)) (Details)                           
117: R105        Supplemental Financial Information (Condensed       HTML    203K  
                Consolidating Statement Of Cash Flows) (Details)                 
118: R106        Quarterly Data (Unaudited) (Schedule Of Quarterly   HTML     68K  
                Financial Information) (Details)                                 
119: R107        Schedule II-Valuation And Qualifying Accounts       HTML     56K  
                (Details)                                                        
121: XML         IDEA XML File -- Filing Summary                      XML    229K  
120: EXCEL       IDEA Workbook of Financial Reports                  XLSX    202K  
 7: EX-101.INS  XBRL Instance -- len-20171130                        XML   8.28M 
 9: EX-101.CAL  XBRL Calculations -- len-20171130_cal                XML    425K 
10: EX-101.DEF  XBRL Definitions -- len-20171130_def                 XML   2.18M 
11: EX-101.LAB  XBRL Labels -- len-20171130_lab                      XML   2.89M 
12: EX-101.PRE  XBRL Presentations -- len-20171130_pre               XML   2.40M 
 8: EX-101.SCH  XBRL Schema -- len-20171130                          XSD    336K 
122: ZIP         XBRL Zipped Folder -- 0001628280-18-000562-xbrl      Zip    613K  


‘EXCEL’   —   IDEA Workbook of Financial Reports


This is an IDEA Workbook.

        Download this Microsoft® Excel® .xlsx workbook

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Filing Submission 0001628280-18-000562   –   Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)

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