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NVR Inc. – ‘10-Q’ for 9/30/23 – ‘EX-101.SCH’

On:  Friday, 11/3/23, at 3:21pm ET   ·   For:  9/30/23   ·   Accession #:  906163-23-155   ·   File #:  1-12378

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

11/03/23  NVR Inc.                          10-Q        9/30/23   68:6.4M

Quarterly Report   —   Form 10-Q

Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-Q        Quarterly Report                                    HTML   1.30M 
 2: EX-31.1     Certification -- §302 - SOA'02                      HTML     23K 
 3: EX-31.2     Certification -- §302 - SOA'02                      HTML     23K 
 4: EX-32       Certification -- §906 - SOA'02                      HTML     21K 
10: R1          Cover                                               HTML     72K 
11: R2          Condensed Consolidated Balance Sheets               HTML    127K 
12: R3          Condensed Consolidated Balance Sheets               HTML     29K 
                (Parenthetical)                                                  
13: R4          Condensed Consolidated Statements of Income         HTML     88K 
14: R5          Condensed Consolidated Statements of Cash Flows     HTML    106K 
15: R6          Commitments and Contingencies                       HTML     21K 
16: R7          Significant Accounting Policies                     HTML     26K 
17: R8          Variable Interest Entities ("VIEs")                 HTML     32K 
18: R9          Joint Ventures Joint Ventures                       HTML     24K 
19: R10         Land Under Development                              HTML     22K 
20: R11         Capitalized Interest                                HTML     36K 
21: R12         Earnings per Share                                  HTML     36K 
22: R13         Shareholders' Equity                                HTML    149K 
23: R14         Product Warranties                                  HTML     35K 
24: R15         Segment Disclosures                                 HTML    120K 
25: R16         Fair Value                                          HTML     58K 
26: R17         Debt                                                HTML     28K 
27: R18         Leases                                              HTML    112K 
28: R19         Income Taxes                                        HTML     24K 
29: R20         Pay vs Performance Disclosure                       HTML     31K 
30: R21         Insider Trading Arrangements                        HTML     25K 
31: R22         Significant Accounting Policies (Policies)          HTML     27K 
32: R23         Variable Interest Entities ("VIEs") (Tables)        HTML     32K 
33: R24         Capitalized Interest (Tables)                       HTML     35K 
34: R25         Earnings per Share (Tables)                         HTML     38K 
35: R26         Shareholders' Equity (Tables)                       HTML    144K 
36: R27         Product Warranties (Tables)                         HTML     34K 
37: R28         Segment Disclosures (Tables)                        HTML    115K 
38: R29         Fair Value (Tables)                                 HTML     49K 
39: R30         Leases (Tables)                                     HTML     65K 
40: R31         Significant Accounting Policies - Additional        HTML     55K 
                Information (Detail)                                             
41: R32         Variable Interest Entities ("VIEs") - Additional    HTML     47K 
                Information (Detail)                                             
42: R33         Variable Interest Entities ("VIEs") - Total Risk    HTML     30K 
                of Loss Related to Contract Land Deposits (Detail)               
43: R34         Joint Ventures - Additional Information (Detail)    HTML     39K 
44: R35         Land Under Development - Additional Information     HTML     39K 
                (Detail)                                                         
45: R36         Capitalized Interest - Summary of Interest Costs    HTML     28K 
                Incurred, Capitalized, Expensed and Charged to                   
                Cost of Sales (Detail)                                           
46: R37         Earnings Per Share - Weighted Average Shares and    HTML     29K 
                Share Equivalents Used to Calculate Basic and                    
                Diluted Earnings Per Share (Detail)                              
47: R38         Earnings Per Share - Summary of Antidilutive        HTML     21K 
                Securities Excluded from Computation of Earnings                 
                Per Share (Detail)                                               
48: R39         Shareholders' Equity - Summary of Changes in        HTML     72K 
                Shareholders' Equity (Detail)                                    
49: R40         Shareholders' Equity - Additional Information       HTML     23K 
                (Detail)                                                         
50: R41         Product Warranties Product Warranties - Schedule    HTML     27K 
                of Product Warranties Reserves (Details)                         
51: R42         Segment Disclosures - Additional Information        HTML     28K 
                (Detail)                                                         
52: R43         Segment Disclosures - Revenues (Detail)             HTML     41K 
53: R44         Segment Disclosures - Income before Taxes (Detail)  HTML     61K 
54: R45         Segment Disclosures - Corporate Capital Allocation  HTML     33K 
                Charge (Detail)                                                  
55: R46         Segment Disclosures - Assets (Detail)               HTML     62K 
56: R47         Fair Value - Additional Information (Detail)        HTML     57K 
57: R48         Fair Value - Undesignated Derivative Instruments    HTML     37K 
                (Detail)                                                         
58: R49         Fair Value - Fair Value Measurement (Detail)        HTML     49K 
59: R50         Debt - Additional Information (Detail)              HTML     57K 
60: R51         Leases - Narrative (Details)                        HTML     27K 
61: R52         Leases - Components of Lease Expense (Details)      HTML     33K 
62: R53         Leases - Supplemental Information (Details)         HTML     47K 
63: R54         Income Taxes - Additional Information (Detail)      HTML     23K 
66: XML         IDEA XML File -- Filing Summary                      XML    117K 
64: XML         XBRL Instance -- nvr-20230930_htm                    XML   1.58M 
65: EXCEL       IDEA Workbook of Financial Report Info              XLSX    107K 
 6: EX-101.CAL  XBRL Calculations -- nvr-20230930_cal                XML    144K 
 7: EX-101.DEF  XBRL Definitions -- nvr-20230930_def                 XML    449K 
 8: EX-101.LAB  XBRL Labels -- nvr-20230930_lab                      XML   1.32M 
 9: EX-101.PRE  XBRL Presentations -- nvr-20230930_pre               XML    803K 
 5: EX-101.SCH  XBRL Schema -- nvr-20230930                          XSD    134K 
67: JSON        XBRL Instance as JSON Data -- MetaLinks              424±   606K 
68: ZIP         XBRL Zipped Folder -- 0000906163-23-000155-xbrl      Zip    263K

‘EX-101.SCH’   —   XBRL Schema — nvr-20230930

This Exhibit is an XBRL File.

                                                                                                                                                                                
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<link:definition> 0000018 - Disclosure - Leases </link:definition>
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<link:roleType id="IncomeTaxes" roleURI="http://www.nvrinc.com/role/IncomeTaxes">
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<link:usedOn> link:calculationLink </link:usedOn>
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<link:roleType id="SignificantAccountingPoliciesPolicies" roleURI="http://www.nvrinc.com/role/SignificantAccountingPoliciesPolicies">
<link:definition> 9954471 - Disclosure - Significant Accounting Policies (Policies) </link:definition>
<link:usedOn> link:presentationLink </link:usedOn>
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<link:definition> 9954472 - Disclosure - Variable Interest Entities ("VIEs") (Tables) </link:definition>
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<link:definition> 9954473 - Disclosure - Capitalized Interest (Tables) </link:definition>
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<link:definition> 9954474 - Disclosure - Earnings per Share (Tables) </link:definition>
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<link:definition> 9954476 - Disclosure - Product Warranties (Tables) </link:definition>
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<link:definition> 9954490 - Disclosure - Product Warranties Product Warranties - Schedule of Product Warranties Reserves (Details) </link:definition>
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<link:definition> 9954494 - Disclosure - Segment Disclosures - Corporate Capital Allocation Charge (Detail) </link:definition>
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<link:definition> 9954497 - Disclosure - Fair Value - Undesignated Derivative Instruments (Detail) </link:definition>
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<link:definition> 9954498 - Disclosure - Fair Value - Fair Value Measurement (Detail) </link:definition>
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<link:definition> 9954499 - Disclosure - Debt - Additional Information (Detail) </link:definition>
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<link:definition> 9954500 - Disclosure - Leases - Narrative (Details) </link:definition>
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<link:definition> 9954501 - Disclosure - Leases - Components of Lease Expense (Details) </link:definition>
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<link:definition> 9954502 - Disclosure - Leases - Supplemental Information (Details) </link:definition>
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<link:roleType id="IncomeTaxesAdditionalInformationDetail" roleURI="http://www.nvrinc.com/role/IncomeTaxesAdditionalInformationDetail">
<link:definition> 9954503 - Disclosure - Income Taxes - Additional Information (Detail) </link:definition>
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<xs:element id="nvr_FairValueMeasurementsSecurityPriceChangeGainLossIncludedInEarnings" abstract="false" name="FairValueMeasurementsSecurityPriceChangeGainLossIncludedInEarnings" nillable="true" xbrli:periodType="duration" xbrli:balance="credit" substitutionGroup="xbrli:item" type="xbrli:monetaryItemType"/>
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<xs:element id="nvr_SublimitForIssuanceOfLettersOfCreditMember" abstract="true" name="SublimitForIssuanceOfLettersOfCreditMember" nillable="true" xbrli:periodType="duration" substitutionGroup="xbrli:item" type="dtr-types1:domainItemType"/>
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<xs:element id="nvr_UnrealizedGainLossFromChangeInFairValueMeasurementsIncludedInEarningsTableTextBlock" abstract="false" name="UnrealizedGainLossFromChangeInFairValueMeasurementsIncludedInEarningsTableTextBlock" nillable="true" xbrli:periodType="duration" substitutionGroup="xbrli:item" type="dtr-types1:textBlockItemType"/>
<xs:element id="nvr_CorporateAndReconcilingItemsMember" abstract="true" name="CorporateAndReconcilingItemsMember" nillable="true" xbrli:periodType="duration" substitutionGroup="xbrli:item" type="dtr-types:domainItemType"/>
<xs:element id="nvr_UnallocatedCorporateOverheadMember" abstract="true" name="UnallocatedCorporateOverheadMember" nillable="true" xbrli:periodType="duration" substitutionGroup="xbrli:item" type="dtr-types:domainItemType"/>
</xs:schema>

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