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PulteGroup, Inc. – ‘10-K’ for 12/31/23 – ‘EX-101.CAL’

On:  Monday, 2/5/24, at 4:52pm ET   ·   For:  12/31/23   ·   Accession #:  822416-24-10   ·   File #:  1-09804

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

 2/05/24  PulteGroup, Inc.                  10-K       12/31/23   93:10M

Annual Report   —   Form 10-K   —   SEA’34

Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-K        10-K - 2023                                         HTML   1.83M 
 2: EX-10.F     EX-10.F - 2021 Rsu Award Agreement                  HTML     62K 
 3: EX-10.G     EX-10.G - 2022 Rsu Award Agreement                  HTML     59K 
 4: EX-10.H     EX-10.H - 2023 Rsu Award Agreement                  HTML     63K 
 5: EX-10.I     EX-10.I - 2024 Rsu Award Agreement                  HTML     63K 
 6: EX-10.J     EX-10.J - 2021 and 2022 Lti Award Agreement         HTML     89K 
 7: EX-10.K     EX-10.K - 2023 Lti Award Agreement                  HTML     82K 
 8: EX-10.L     EX-10.L - 2024 Lti Award Agreement                  HTML     88K 
 9: EX-10.P     EX-10.P - 2024 Amended Severance Policy             HTML     65K 
10: EX-10.Q     EX-10.Q - 2021 Amended Retirement Policy            HTML     38K 
11: EX-10.R     EX-10.R - 2024 Amended Retirement Policy            HTML     38K 
12: EX-10.S     EX-10.S - 2024 Indemnification Agreement            HTML     97K 
13: EX-21       EX-21 - Subsidiary Listing                          HTML     36K 
14: EX-22       EX-22 - List of Guarantor Subsidiaries              HTML     36K 
15: EX-23       EX-23 - Consent                                     HTML     25K 
16: EX-24       EX-24 - Power of Attorney                           HTML     30K 
20: EX-97       EX-97 - Clawback Policy                             HTML     37K 
17: EX-31.A     EX-31.A - CEO Certification                         HTML     29K 
18: EX-31.B     EX-31.B - CFO Certification                         HTML     29K 
19: EX-32       EX-32 - Certification                               HTML     27K 
26: R1          Cover Page Document                                 HTML     97K 
27: R2          Audit Information                                   HTML     30K 
28: R3          Consolidated Balance Sheets                         HTML    111K 
29: R4          Consolidated Balance Sheets (Parenthetical)         HTML     45K 
30: R5          Consolidated Statements Of Operations               HTML    101K 
31: R6          Consolidated Statements of Comprehensive Income     HTML     50K 
32: R7          Consolidated Statements Of Shareholders' Equity     HTML     94K 
33: R8          Consolidated Statements Of Cash Flows               HTML    129K 
34: R9          Summary of Significant Accounting Policies          HTML    258K 
35: R10         Inventory And Land Held For Sale                    HTML     70K 
36: R11         Segment Information                                 HTML    172K 
37: R12         Investments In Unconsolidated Entities              HTML     30K 
38: R13         Debt                                                HTML     53K 
39: R14         Shareholders' Equity                                HTML     33K 
40: R15         Stock Compensation Plans                            HTML     57K 
41: R16         Income Taxes                                        HTML     90K 
42: R17         Fair Value Disclosures                              HTML     54K 
43: R18         Other Assets and Accrued and Other Liabilities      HTML     61K 
44: R19         Commitments And Contingencies                       HTML     75K 
45: R20         Summary of Significant Accounting Policies          HTML    141K 
                (Policy)                                                         
46: R21         Summary of Significant Accounting Policies          HTML    216K 
                (Tables)                                                         
47: R22         Inventory And Land Held For Sale (Tables)           HTML     58K 
48: R23         Segment Information (Tables)                        HTML    168K 
49: R24         Debt (Tables)                                       HTML     45K 
50: R25         Stock Compensation Plans (Tables)                   HTML     56K 
51: R26         Income Taxes (Tables)                               HTML     91K 
52: R27         Fair Value Disclosures (Tables)                     HTML     47K 
53: R28         Other Assets and Accrued and Other Liabilities      HTML     61K 
                (Tables)                                                         
54: R29         Commitments And Contingencies (Tables)              HTML     60K 
55: R30         Summary of Significant Accounting Policies          HTML    146K 
                (Narrative) (Details)                                            
56: R31         Summary of Significant Accounting Policies (Other   HTML     43K 
                Expense, Net) (Details)                                          
57: R32         Summary of Significant Accounting Policies Summary  HTML     55K 
                of Significant Accounting Policies (Earnings Per                 
                Share) (Details)                                                 
58: R33         Summary of Significant Accounting Policies          HTML     34K 
                (Schedule Of The Company's Interests In Land                     
                Option Agreements) (Details)                                     
59: R34         Summary of Significant Accounting Policies (Fair    HTML     37K 
                Value Of the Company's Derivative Instruments)                   
                (Details)                                                        
60: R35         Inventory And Land Held For Sale (Major Components  HTML     36K 
                Of Inventory) (Details)                                          
61: R36         Inventory And Land Held For Sale (Information       HTML     32K 
                Related To Interest Capitalized Into Homebuilding                
                Inventory) (Details)                                             
62: R37         Inventory And Land Held For Sale Inventory and      HTML     33K 
                Land Held for Sale (Land-related Charges)                        
                (Details)                                                        
63: R38         Segment Information Narrative (Details)             HTML     42K 
64: R39         Segment Information (Operating Data By Segment)     HTML     79K 
                (Details)                                                        
65: R40         Segment Information (Land-Related Charges By        HTML     44K 
                Segment) (Details)                                               
66: R41         Segment Information (Depreciation and               HTML     49K 
                Amortization) (Details)                                          
67: R42         Segment Information (Total Assets And Inventory By  HTML     84K 
                Reportable Segment) (Details)                                    
68: R43         Investments In Unconsolidated Entities (Narrative)  HTML     44K 
                (Details)                                                        
69: R44         Debt (Summary Of Company's Senior Notes) (Details)  HTML     66K 
70: R45         Debt (Narrative) (Details)                          HTML     91K 
71: R46         Shareholders' Equity (Narrative) (Details)          HTML     50K 
72: R47         Stock Compensation Plans Narrative (Details)        HTML     58K 
73: R48         Stock Compensation Plans (Expense by plan type)     HTML     40K 
                (Details)                                                        
74: R49         Stock Compensation Plans (Restricted Stock, RSUs    HTML     49K 
                and Performance Shares Activity Rollforward)                     
                (Details)                                                        
75: R50         Income Taxes Components of current and deferred     HTML     48K 
                income tax expense (Benefit) (Details)                           
76: R51         Income Taxes Reconciliation of statutory federal    HTML     41K 
                income tax rate to effective income tax rate                     
                (Details)                                                        
77: R52         Income Taxes (Narrative) (Details)                  HTML     43K 
78: R53         Income Taxes Net deferred tax asset (Liability)     HTML     56K 
                (Details)                                                        
79: R54         Income Taxes Reconciliation of the change in        HTML     37K 
                unrecognized tax benefits (Details)                              
80: R55         Fair Value Disclosures Fair Value Disclosures       HTML     58K 
                (Details)                                                        
81: R56         Fair Value Disclosures Fair Value Disclosures       HTML     31K 
                (Narrative) (Details) (Details)                                  
82: R57         Other Assets and Accrued and Other Liabilities      HTML     50K 
                (Other Assets) (Details)                                         
83: R58         Other Assets and Accrued and Other Liabilities      HTML     57K 
                (Other Liabilities) (Details)                                    
84: R59         Commitments And Contingencies (Narrative)           HTML     55K 
                (Details)                                                        
85: R60         Commitments And Contingencies (Changes To           HTML     28K 
                Anticipated Loan Losses) (Details)                               
86: R61         Commitments And Contingencies (Changes To Warranty  HTML     35K 
                Liability) (Details)                                             
87: R62         Commitments And Contingencies (Changes in           HTML     37K 
                Self-insurance Liability) (Details)                              
88: R63         Commitments and Contingencies Commitments And       HTML     51K 
                Contingencies (Future minimum operating lease                    
                payments) (Details)                                              
90: XML         IDEA XML File -- Filing Summary                      XML    147K 
93: XML         XBRL Instance -- phm-20231231_htm                    XML   1.97M 
89: EXCEL       IDEA Workbook of Financial Report Info              XLSX    165K 
22: EX-101.CAL  XBRL Calculations -- phm-20231231_cal                XML    216K 
23: EX-101.DEF  XBRL Definitions -- phm-20231231_def                 XML    679K 
24: EX-101.LAB  XBRL Labels -- phm-20231231_lab                      XML   1.64M 
25: EX-101.PRE  XBRL Presentations -- phm-20231231_pre               XML   1.09M 
21: EX-101.SCH  XBRL Schema -- phm-20231231                          XSD    152K 
91: JSON        XBRL Instance as JSON Data -- MetaLinks              515±   784K 
92: ZIP         XBRL Zipped Folder -- 0000822416-24-000010-xbrl      Zip    917K

‘EX-101.CAL’   —   XBRL Calculations — phm-20231231_cal

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1 Subsequent Filing that References this Filing

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

 4/23/24  PulteGroup, Inc.                  10-Q        3/31/24   59:5.9M

23 Previous Filings that this Filing References

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

 8/17/23  PulteGroup, Inc.                  8-K:1,2,9   8/16/23   12:60M
 5/05/23  PulteGroup, Inc.                  8-K:5       5/03/23   13:1M
 2/06/23  PulteGroup, Inc.                  10-K       12/31/22   82:10M
 7/29/22  PulteGroup, Inc.                  8-K:1,2,9   7/28/22   12:54M
 6/16/22  PulteGroup, Inc.                  8-K:1,2,9   6/14/22   12:58M
 3/22/22  PulteGroup, Inc.                  DEF 14A     5/04/22    1:6.2M                                   Donnelley … Solutions/FA
 3/11/22  PulteGroup, Inc.                  8-K:1,3,9   3/10/22   12:247K
 2/07/22  PulteGroup, Inc.                  10-K       12/31/21   83:9.9M
 2/02/21  PulteGroup, Inc.                  10-K       12/31/20   91:11M
 5/11/20  PulteGroup, Inc.                  8-K:1,3,5,9 5/06/20   16:1.1M
 3/07/19  PulteGroup, Inc.                  8-K:1,3,9   3/07/19    2:31K                                    Donnelley … Solutions/FA
 2/08/19  PulteGroup, Inc.                  8-K:5,9     2/06/19    2:65K
 4/25/17  PulteGroup, Inc.                  10-Q        3/31/17   60:8.4M
 3/10/16  PulteGroup, Inc.                  8-K:1,3,9   3/10/16    2:44K
 5/13/13  PulteGroup, Inc.                  8-K:5,9     5/08/13    3:231K
 3/15/13  PulteGroup, Inc.                  8-K:1,3,9   3/14/13    2:62K
 2/12/13  PulteGroup, Inc.                  8-K:5,9     2/06/13    3:114K
11/05/10  PulteGroup, Inc.                  10-Q        9/30/10   34:6.6M                                   Donnelley … Solutions/FA
 5/06/10  PulteGroup, Inc.                  10-Q        3/31/10    7:1.1M                                   Donnelley … Solutions/FA
 3/23/10  PulteGroup, Inc.                  8-A12B/A               2:334K                                   Donnelley … Solutions/FA
 8/18/09  PulteGroup, Inc.                  8-A12B/A               2:51K                                    Donnelley … Solutions/FA
 8/18/09  PulteGroup, Inc.                  8-K:2,5,8,9 8/18/09    3:85K                                    Donnelley … Solutions/FA
 5/05/06  PulteGroup, Inc.                  10-Q        3/31/06    8:577K                                   Bowne - Bde
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