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Lennar Corp. – ‘10-K’ for 11/30/22 – ‘EX-101.CAL’

On:  Thursday, 1/26/23, at 4:21pm ET   ·   For:  11/30/22   ·   Accession #:  1628280-23-1606   ·   File #:  1-11749

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

 1/26/23  Lennar Corp.                      10-K       11/30/22  100:17M                                    Workiva Inc Wde… FA01/FA

Annual Report   —   Form 10-K

Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-K        Annual Report                                       HTML   3.68M 
 2: EX-21       Subsidiaries List                                   HTML    775K 
 3: EX-22.1     Published Report re: Matters Submitted to a Vote    HTML    245K 
                of Security Holders                                              
 4: EX-23       Consent of Expert or Counsel                        HTML     29K 
 5: EX-31.1     Certification -- §302 - SOA'02                      HTML     34K 
 6: EX-31.2     Certification -- §302 - SOA'02                      HTML     34K 
 7: EX-31.3     Certification -- §302 - SOA'02                      HTML     34K 
 8: EX-32       Certification -- §906 - SOA'02                      HTML     32K 
14: R1          Cover                                               HTML     97K 
15: R2          Audit Information                                   HTML     35K 
16: R3          Consolidated Balance Sheets                         HTML    154K 
17: R4          Consolidated Balance Sheets (Parenthetical)         HTML    107K 
18: R5          Consolidated Statements of Operations and           HTML    155K 
                Comprehensive Income (Loss)                                      
19: R6          Consolidated Statements of Equity                   HTML    110K 
20: R7          Consolidated Statements of Equity (Parenthetical)   HTML     33K 
21: R8          Consolidated Statements of Cash Flows               HTML    230K 
22: R9          Summary Of Significant Accounting Policies          HTML    175K 
23: R10         Operating And Reporting Segments                    HTML    284K 
24: R11         Investments In Unconsolidated Entities              HTML    150K 
25: R12         Homebuilding Senior Notes And Other Debts Payable   HTML     82K 
26: R13         Income Taxes                                        HTML    121K 
27: R14         Earnings Per Share                                  HTML     57K 
28: R15         Financial Instruments and Fair Value Disclosure     HTML    161K 
29: R16         Variable Interest Entities                          HTML     58K 
30: R17         Commitments and Contingent Liabilities              HTML     55K 
31: R18         Schedule II-Valuation And Qualifying Accounts       HTML     64K 
32: R19         Summary Of Significant Accounting Policies          HTML    146K 
                (Policy)                                                         
33: R20         Summary Of Significant Accounting Policies          HTML    185K 
                (Tables)                                                         
34: R21         Operating And Reporting Segments (Tables)           HTML    298K 
35: R22         Lennar Homebuilding Investments In Unconsolidated   HTML    139K 
                Entities (Tables)                                                
36: R23         Homebuilding Senior Notes And Other Debts Payable   HTML     94K 
                (Tables)                                                         
37: R24         Income Taxes (Tables)                               HTML    125K 
38: R25         Earnings Per Share (Tables)                         HTML     56K 
39: R26         Financial Instruments and Fair Value Disclosure     HTML    182K 
                (Tables)                                                         
40: R27         Variable Interest Entities (Tables)                 HTML     56K 
41: R28         Commitments And Contingent Liabilities (Tables)     HTML     52K 
42: R29         Summary of Significant Accounting Policies          HTML    171K 
                (Narrative) (Details)                                            
43: R30         Summary Of Significant Accounting Policies          HTML     51K 
                (Receivables, Net) (Details)                                     
44: R31         Summary Of Significant Accounting Policies          HTML     38K 
                (Communities with Indicators of Impairment and                   
                Communities with Valuation Adjustments Recorded)                 
                (Details)                                                        
45: R32         Summary Of Significant Accounting Policies          HTML     47K 
                (Unobservable inputs) (Details)                                  
46: R33         Summary Of Significant Accounting Policies          HTML     45K 
                (Operating Properties and Equipment) (Details)                   
47: R34         Summary Of Significant Accounting Policies          HTML     42K 
                (Schedule Of Interest Expense) (Details)                         
48: R35         Summary Of Significant Accounting Policies          HTML     39K 
                (Schedule Of Warranty Reserve) (Details)                         
49: R36         Summary Of Significant Accounting Policies          HTML     41K 
                (Repurchase of Company's Common Stock) (Details)                 
50: R37         Summary Of Significant Accounting Policies          HTML     32K 
                (Compensation Expense Related to the Company's                   
                Share-based Awards) (Details)                                    
51: R38         Summary Of Significant Accounting Policies          HTML     55K 
                (Schedule Of Nonvested Shares Activity) (Details)                
52: R39         Summary Of Significant Accounting Policies (Loan    HTML     39K 
                Origination Liabilities) (Details)                               
53: R40         Operating And Reporting Segments (Schedule of       HTML    146K 
                Segment Assets and Liabilities) (Details)                        
54: R41         Operating and Reporting Segments (Financial         HTML     80K 
                Information Relating to Company's Segments)                      
                (Details)                                                        
55: R42         Operating And Reporting Segments (Homebuilding      HTML     63K 
                Assets) (Details)                                                
56: R43         Operating And Reporting Segments (Homebuilding      HTML     74K 
                Financial Information) (Details)                                 
57: R44         Operating And Reporting Segments (Financial         HTML     57K 
                Services Warehouse Facilities) (Details)                         
58: R45         Operating And Reporting Segments (Narrative)        HTML     75K 
                (Details)                                                        
59: R46         Operating and Reporting Segments (Loans             HTML     37K 
                Held-for-Sale) (Details)                                         
60: R47         Operating and Reporting Segments (Commercial        HTML     44K 
                Mortgage-Backed Securities) (Details)                            
61: R48         Operating and Reporting Segments (Fair Value        HTML     39K 
                Inputs for Commercial Mortgage-Backed Securities)                
                (Details)                                                        
62: R49         Operating And Reporting Segments (Financial         HTML     41K 
                Services Warehouse Facilities Outstanding)                       
                (Details)                                                        
63: R50         Operating and Reporting Segments - Unrealized Gain  HTML     50K 
                (Loss) on Investments (Details)                                  
64: R51         Investments In Unconsolidated Entities              HTML     47K 
                (Homebuilding Unconsolidated Entities) (Details)                 
65: R52         Investments In Unconsolidated Entities              HTML     45K 
                (Homebuilding Unconsolidated Entities Activity)                  
                (Details)                                                        
66: R53         Investments In Unconsolidated Entities (Narrative)  HTML     70K 
                (Details)                                                        
67: R54         Investments In Unconsolidated Entities              HTML     49K 
                (Multifamily Services Provided to Unconsolidated                 
                Entities) (Details)                                              
68: R55         Investments In Unconsolidated Entities              HTML     54K 
                (Multifamily Venture Funds) (Details)                            
69: R56         Investments In Unconsolidated Entities (Summarized  HTML    176K 
                Financial Information of Unconsolidated Entities)                
                (Details)                                                        
70: R57         Homebuilding Senior Notes And Other Debts Payable   HTML     65K 
                (Schedule Of Senior Notes And Other Debts Payable)               
                (Details)                                                        
71: R58         Homebuilding Senior Notes And Other Debts Payable   HTML     80K 
                (Narrative) (Details)                                            
72: R59         Homebuilding Senior Notes And Other Debts Payable   HTML     40K 
                (Schedule of Letter of Credit Facilities)                        
                (Details)                                                        
73: R60         Homebuilding Senior Notes And Other Debts Payable   HTML     72K 
                (Schedule of Senior and Convertible Senior Notes)                
                (Details)                                                        
74: R61         Homebuilding Senior Notes And Other Debts Payable   HTML     48K 
                (Schedule Of Maturities Of Senior Notes And Other                
                Debts Payable) (Details)                                         
75: R62         Income Taxes (Component Of Income Taxes Benefit     HTML     53K 
                (Provision) (Details)                                            
76: R63         Income Taxes (Reconciliation Of Statutory Rate And  HTML     52K 
                Effective Tax Rate) (Details)                                    
77: R64         Income Taxes (Deferred Income Taxes Assets And      HTML     70K 
                Liabilities, Carrying Amount) (Details)                          
78: R65         Income Taxes (Net Deferred Tax Assets               HTML     43K 
                (Liabilities) (Details)                                          
79: R66         Income Taxes (Narrative) (Details)                  HTML     43K 
80: R67         Income Taxes (Summary Of Changes In Gross           HTML     37K 
                Unrecognized Tax Benefits) (Details)                             
81: R68         Income Taxes (Accrued Interests and Penalties)      HTML     37K 
                (Details)                                                        
82: R69         Earnings Per Share (Schedule of Basic and Diluted   HTML     83K 
                Earnings Per Share) (Details)                                    
83: R70         Earnings Per Share (Narrative) (Details)            HTML     34K 
84: R71         Financial Instruments and Fair Value Disclosure     HTML     53K 
                (Carrying Amounts And Estimated Fair Value Of                    
                Financial Instruments) (Details)                                 
85: R72         Financial Instruments and Fair Value Disclosure     HTML     65K 
                (Fair Value Measured On Recurring Basis) (Details)               
86: R73         Financial Instruments and Fair Value Disclosure     HTML     41K 
                (Narrative) (Details)                                            
87: R74         Financial Instruments and Fair Value Disclosure     HTML     53K 
                (Schedule Of Gains And Losses Of Financial                       
                Instruments) (Details)                                           
88: R75         Financial Instruments and Fair Value Disclosure     HTML     58K 
                (Reconciliation of Beginning and Ending Balance of               
                the Company's Level 3 Recurring Fair Value                       
                Measurements (Details)                                           
89: R76         Financial Instruments and Fair Value Disclosure     HTML     65K 
                (Fair Value Assets Measured On Nonrecurring Basis)               
                (Details)                                                        
90: R77         Variable Interest Entities (Narrative) (Details)    HTML     73K 
91: R78         Variable Interest Entities (Estimated Maximum       HTML     81K 
                Exposure To Loss) (Details)                                      
92: R79         Commitments and Contingent Liabilities (Narrative)  HTML     46K 
                (Details)                                                        
93: R80         Commitment and Contingencies (Additional            HTML     45K 
                Information about Leases) (Details)                              
94: R81         Commitments And Contingent Liabilities (Future      HTML     50K 
                Minimum Payments Under Noncancellable Leases)                    
                (Details)                                                        
95: R82         Schedule II-Valuation And Qualifying Accounts       HTML     49K 
                (Details)                                                        
98: XML         IDEA XML File -- Filing Summary                      XML    195K 
96: XML         XBRL Instance -- len-20221130_htm                    XML   4.37M 
97: EXCEL       IDEA Workbook of Financial Reports                  XLSX    247K 
10: EX-101.CAL  XBRL Calculations -- len-20221130_cal                XML    261K 
11: EX-101.DEF  XBRL Definitions -- len-20221130_def                 XML   1.57M 
12: EX-101.LAB  XBRL Labels -- len-20221130_lab                      XML   2.29M 
13: EX-101.PRE  XBRL Presentations -- len-20221130_pre               XML   1.82M 
 9: EX-101.SCH  XBRL Schema -- len-20221130                          XSD    260K 
99: JSON        XBRL Instance as JSON Data -- MetaLinks              573±   943K 
100: ZIP         XBRL Zipped Folder -- 0001628280-23-001606-xbrl      Zip    939K

‘EX-101.CAL’   —   XBRL Calculations — len-20221130_cal

This Exhibit is an XBRL XML File.

                                                                                                                                                                                
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1 Subsequent Filing that References this Filing

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

 2/02/23  Lennar Corp.                      S-3ASR      2/02/23    5:814K                                   Donnelley … Solutions/FA

17 Previous Filings that this Filing References

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

11/21/22  Lennar Corp.                      8-K:5,9    11/17/22   14:329K                                   Donnelley … Solutions/FA
 9/30/22  Lennar Corp.                      8-K:5,9     9/28/22   12:291K                                   Donnelley … Solutions/FA
 5/26/22  Lennar Corp.                      8-K:1,2,9   5/23/22   13:964K                                   Donnelley … Solutions/FA
 3/04/22  Lennar Corp.                      8-K:5,9     2/28/22   13:383K                                   Donnelley … Solutions/FA
 3/01/22  Lennar Corp.                      DEF 14A     4/01/22    2:14M                                    Donnelley … Solutions/FA
 1/28/22  Lennar Corp.                      10-K       11/30/21   99:16M                                    Workiva Inc Wde… FA01/FA
 3/03/21  Lennar Corp.                      8-K:5,9     2/26/21   13:416K                                   Donnelley … Solutions/FA
 1/22/21  Lennar Corp.                      10-K       11/30/20   99:17M                                    Workiva Inc Wde… FA01/FA
 3/03/20  Lennar Corp.                      8-K:5,9     2/28/20   13:307K                                   Donnelley … Solutions/FA
 1/27/20  Lennar Corp.                      10-K       11/30/19  126:33M                                    Workiva Inc Wde… FA01/FA
 2/20/18  Lennar Corp.                      8-K:8,9     2/16/18   11:4.8M                                   Donnelley … Solutions/FA
11/30/17  Lennar Corp.                      8-K:8,9    11/29/17    3:945K                                   Donnelley … Solutions/FA
 4/28/17  Lennar Corp.                      8-K:8,9     4/28/17    2:353K                                   Donnelley … Solutions/FA
11/06/15  Lennar Corp.                      8-K:8,9    11/05/15    2:329K                                   Donnelley … Solutions/FA
 4/29/15  Lennar Corp.                      8-K:8,9     4/28/15    2:319K                                   Donnelley … Solutions/FA
 2/19/15  Lennar Corp.                      8-K:1,9     2/12/15    3:72K                                    Donnelley … Solutions/FA
 2/03/98  Lennar Corp./New                  S-3                    7:172K                                   Donnelley … Solutions/FA
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