v3.8.0.1
Supplemental Guarantor Information - Statement of Operations (Details) - USD ($)
$ in Millions |
3 Months Ended |
6 Months Ended |
|
|
|
|
| Consolidating Statement of Operations |
|
|
|
|
| Revenues |
$ 3,794.7
|
$ 3,251.3
|
$ 7,127.6
|
$ 6,155.5
|
| Cost of sales |
2,961.6
|
2,549.9
|
5,541.8
|
4,817.8
|
| Selling, general and administrative expense |
400.9
|
355.2
|
785.1
|
681.0
|
| Equity in earnings of unconsolidated entities |
(0.4)
|
0.0
|
(2.7)
|
0.0
|
| Gain on sale of assets |
(1.1)
|
0.0
|
(14.5)
|
0.0
|
| Other (income) expense |
(11.1)
|
(7.7)
|
(18.2)
|
(15.4)
|
| Income before income taxes |
444.8
|
353.9
|
836.1
|
672.1
|
| Income tax expense |
94.0
|
124.7
|
296.4
|
236.0
|
| Equity in net income of subsidiaries, net of tax |
0.0
|
0.0
|
0.0
|
0.0
|
| Net income |
350.8
|
229.2
|
539.7
|
436.1
|
| Net loss attributable to noncontrolling interests |
(0.2)
|
0.0
|
(0.6)
|
0.0
|
| Net Income (Loss) Attributable to Parent |
351.0
|
229.2
|
540.3
|
436.1
|
| Eliminations [Member] |
|
|
|
|
| Consolidating Statement of Operations |
|
|
|
|
| Revenues |
(13.5)
|
0.0
|
(13.5)
|
0.0
|
| Cost of sales |
(10.9)
|
0.0
|
(10.9)
|
0.0
|
| Selling, general and administrative expense |
0.0
|
0.0
|
0.0
|
0.0
|
| Equity in earnings of unconsolidated entities |
0.0
|
|
0.0
|
|
| Gain on sale of assets |
0.0
|
|
0.0
|
|
| Other (income) expense |
0.0
|
0.0
|
0.0
|
0.0
|
| Income before income taxes |
(2.6)
|
0.0
|
(2.6)
|
0.0
|
| Income tax expense |
0.0
|
0.0
|
0.0
|
0.0
|
| Equity in net income of subsidiaries, net of tax |
(267.5)
|
(181.0)
|
(410.8)
|
(346.8)
|
| Net income |
(270.1)
|
(181.0)
|
(413.4)
|
(346.8)
|
| Net loss attributable to noncontrolling interests |
0.0
|
|
0.0
|
|
| Net Income (Loss) Attributable to Parent |
(270.1)
|
|
(413.4)
|
|
| D.R. Horton, Inc. [Member] |
|
|
|
|
| Consolidating Statement of Operations |
|
|
|
|
| Revenues |
1,288.0
|
1,094.4
|
2,451.9
|
2,012.5
|
| Cost of sales |
1,026.2
|
877.9
|
1,941.6
|
1,613.3
|
| Selling, general and administrative expense |
156.9
|
143.3
|
309.1
|
267.2
|
| Equity in earnings of unconsolidated entities |
0.0
|
|
0.0
|
|
| Gain on sale of assets |
0.0
|
|
0.0
|
|
| Other (income) expense |
(1.7)
|
(1.1)
|
(2.1)
|
(5.2)
|
| Income before income taxes |
106.6
|
74.3
|
203.3
|
137.2
|
| Income tax expense |
20.7
|
26.1
|
71.8
|
47.9
|
| Equity in net income of subsidiaries, net of tax |
267.5
|
181.0
|
410.8
|
346.8
|
| Net income |
353.4
|
229.2
|
542.3
|
436.1
|
| Net loss attributable to noncontrolling interests |
0.0
|
|
0.0
|
|
| Net Income (Loss) Attributable to Parent |
353.4
|
|
542.3
|
|
| D.R. Horton, Inc. [Member] | Eliminations [Member] |
|
|
|
|
| Condensed Financial Statements, Captions [Line Items] |
|
|
|
|
| Prior Period Reclassification Adjustment |
|
98.6
|
|
188.1
|
| Guarantor Subsidiaries [Member] |
|
|
|
|
| Consolidating Statement of Operations |
|
|
|
|
| Revenues |
2,402.7
|
2,044.6
|
4,455.1
|
3,940.7
|
| Cost of sales |
1,926.9
|
1,647.3
|
3,567.0
|
3,172.0
|
| Selling, general and administrative expense |
164.8
|
149.5
|
316.4
|
292.9
|
| Equity in earnings of unconsolidated entities |
0.0
|
|
0.0
|
|
| Gain on sale of assets |
0.0
|
|
0.0
|
|
| Other (income) expense |
(0.7)
|
(0.9)
|
(0.7)
|
(0.9)
|
| Income before income taxes |
311.7
|
248.7
|
572.4
|
476.7
|
| Income tax expense |
67.4
|
87.1
|
205.3
|
166.4
|
| Equity in net income of subsidiaries, net of tax |
0.0
|
0.0
|
0.0
|
0.0
|
| Net income |
244.3
|
161.6
|
367.1
|
310.3
|
| Net loss attributable to noncontrolling interests |
0.0
|
|
0.0
|
|
| Net Income (Loss) Attributable to Parent |
244.3
|
|
367.1
|
|
| Non-Guarantor Subsidiaries [Member] |
|
|
|
|
| Consolidating Statement of Operations |
|
|
|
|
| Revenues |
117.5
|
112.3
|
234.1
|
202.3
|
| Cost of sales |
19.4
|
24.7
|
44.1
|
32.5
|
| Selling, general and administrative expense |
79.2
|
62.4
|
159.6
|
120.9
|
| Equity in earnings of unconsolidated entities |
(0.4)
|
|
(2.7)
|
|
| Gain on sale of assets |
(1.1)
|
|
(14.5)
|
|
| Other (income) expense |
(8.7)
|
(5.7)
|
(15.4)
|
(9.3)
|
| Income before income taxes |
29.1
|
30.9
|
63.0
|
58.2
|
| Income tax expense |
5.9
|
11.5
|
19.3
|
21.7
|
| Equity in net income of subsidiaries, net of tax |
0.0
|
0.0
|
0.0
|
0.0
|
| Net income |
23.2
|
$ 19.4
|
43.7
|
$ 36.5
|
| Net loss attributable to noncontrolling interests |
(0.2)
|
|
(0.6)
|
|
| Net Income (Loss) Attributable to Parent |
$ 23.4
|
|
$ 44.3
|
|
| X |
- DefinitionLine items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.
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| X |
- DefinitionThis element represents the total of the costs related to real estate revenues, including management, leasing, and development services.
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| Data Type: |
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| X |
- DefinitionThe difference between the carrying value and the sale price of real estate or properties that were intended to be sold or held for capital appreciation or rental income. This element refers to the gain (loss) included in earnings and not to the cash proceeds of the sale. This element is a noncash adjustment to net income when calculating net cash generated by operating activities using the indirect method.
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| X |
- DefinitionThis item represents the entity's proportionate share for the period of the net income (loss) of its investee (such as unconsolidated subsidiaries and joint ventures) to which the equity method of accounting is applied. This item includes income or expense related to stock-based compensation based on the investor's grant of stock to employees of an equity method investee.
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| X |
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| X |
- DefinitionThe portion of profit or loss for the period, net of income taxes, which is attributable to the parent.
| Name: |
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| Namespace Prefix: |
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| Data Type: |
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| Balance Type: |
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| Period Type: |
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|
| X |
- DefinitionAmount of Net Income (Loss) attributable to noncontrolling interest.
| Name: |
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| Namespace Prefix: |
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| Data Type: |
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| Balance Type: |
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| X |
- DefinitionAmount of income (expense) related to nonoperating activities, classified as other.
| Name: |
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| Namespace Prefix: |
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| Data Type: |
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| Balance Type: |
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| Period Type: |
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| X |
- DefinitionThe amount of a reclassification adjustment made to prior period financial statement amounts.
| Name: |
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| Namespace Prefix: |
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| Data Type: |
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| Balance Type: |
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| Period Type: |
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|
| X |
- DefinitionThe consolidated profit or loss for the period, net of income taxes, including the portion attributable to the noncontrolling interest.
| Name: |
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| Namespace Prefix: |
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| Data Type: |
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| Balance Type: |
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|
| X |
- DefinitionAmount of revenue recognized from goods sold, services rendered, insurance premiums, or other activities that constitute an earning process. Includes, but is not limited to, investment and interest income before deduction of interest expense when recognized as a component of revenue, and sales and trading gain (loss).
| Name: |
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| Namespace Prefix: |
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| Data Type: |
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| Balance Type: |
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| Period Type: |
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|
| X |
- DefinitionThe aggregate total costs related to selling a firm's product and services, as well as all other general and administrative expenses. Direct selling expenses (for example, credit, warranty, and advertising) are expenses that can be directly linked to the sale of specific products. Indirect selling expenses are expenses that cannot be directly linked to the sale of specific products, for example telephone expenses, Internet, and postal charges. General and administrative expenses include salaries of non-sales personnel, rent, utilities, communication, etc.
| Name: |
us-gaap_SellingGeneralAndAdministrativeExpense |
| Namespace Prefix: |
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| Data Type: |
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| Balance Type: |
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| Period Type: |
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| X |
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