Horton D R Inc/DE – ‘10-K’ for 9/30/19 – ‘EX-101.CAL’

On:  Monday, 11/25/19, at 12:48pm ET   ·   For:  9/30/19   ·   Accession #:  882184-19-147   ·   File #:  1-14122

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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   2.89M 
 2: EX-4.17     Description of the Registrants Securities           HTML    160K 
 3: EX-10.23    Executive Compensation Notification Chairman, Ceo,  HTML     45K 
                COO                                                              
 4: EX-10.25    Executive Compensation Notification CFO             HTML     36K 
 5: EX-10.27    Director, Committee and Chairperson Compensation    HTML     29K 
 6: EX-10.44    Amendment to Credit Facility                        HTML     61K 
 7: EX-21.1     Subsidiaries of D.R. Horton, Inc.                   HTML    143K 
 8: EX-23.1     Consent of Independent Registered Public            HTML     29K 
                Accounting Firm                                                  
 9: EX-23.2     Consent of Independent Registered Public            HTML     32K 
                Accounting Firm                                                  
10: EX-31.1     Certification of Chief Executive Officer Pursuant   HTML     37K 
                to Section 302(A)                                                
11: EX-31.2     Certification of Chief Financial Officer Pursuant   HTML     37K 
                to Section 302(A)                                                
12: EX-32.1     Certification of Chief Executive Officer Pursuant   HTML     31K 
                to 18 U.S.C.                                                     
13: EX-32.2     Certification of Chief Financial Officer Pursuant   HTML     31K 
                to 18 U.S.C.                                                     
68: R1          Document and Entity Information                     HTML     94K 
36: R2          Consolidated Balance Sheets                         HTML    117K 
47: R3          Consolidated Balance Sheets (Parenthetical)         HTML     52K 
102: R4          Consolidated Statements of Operations and           HTML     95K  
                Comprehensive Income (Loss)                                      
71: R5          Consolidated Statements of Total Equity             HTML     83K 
39: R6          Consolidated Statements of Total Equity             HTML     49K 
                (Parenthetical)                                                  
48: R7          Consolidated Statements of Cash Flows               HTML    156K 
100: R8          Summary of Significant Accounting Policies          HTML    130K  
72: R9          Segment Information                                 HTML    590K 
85: R10         Inventory                                           HTML     36K 
75: R11         Notes Payable                                       HTML    113K 
23: R12         Capitalized Interest                                HTML     44K 
56: R13         Mortgage Loans                                      HTML     48K 
84: R14         Income Taxes                                        HTML    117K 
74: R15         Earnings Per Share                                  HTML     53K 
22: R16         Stockholders' Equity                                HTML     37K 
55: R17         Employee Benefit Plans                              HTML    143K 
86: R18         Commitments and Contingencies                       HTML     88K 
73: R19         Other Assets, Accrued Expenses and Other            HTML     63K 
                Liabilities                                                      
38: R20         Fair Value Measurements                             HTML    179K 
49: R21         Related Party Transactions (Notes)                  HTML     35K 
103: R22         Quarterly Results of Operations (Unaudited)         HTML     81K  
70: R23         Supplemental Guarantor Information                  HTML    592K 
37: R24         Summary of Significant Accounting Policies          HTML    201K 
                (Policies)                                                       
46: R25         Summary of Significant Accounting Policies          HTML     73K 
                (Tables)                                                         
101: R26         Segment Information (Tables)                        HTML    576K  
69: R27         Notes Payable (Tables)                              HTML     82K 
35: R28         Capitalized Interest (Tables)                       HTML     44K 
50: R29         Income Taxes (Tables)                               HTML    110K 
52: R30         Earnings Per Share (Tables)                         HTML     53K 
19: R31         Employee Benefit Plans (Tables)                     HTML    117K 
76: R32         Commitments and Contingencies (Tables)              HTML     65K 
87: R33         Other Assets, Accrued Expenses and Other            HTML     64K 
                Liabilities (Tables)                                             
53: R34         Fair Value Measurements (Tables)                    HTML    171K 
20: R35         Quarterly Results of Operations (Unaudited)         HTML     81K 
                (Tables)                                                         
77: R36         Supplemental Guarantor Information (Tables)         HTML    586K 
88: R37         Summary of Significant Accounting Policies          HTML     64K 
                (Details)                                                        
51: R38         Summary of Significant Accounting Policies -        HTML     77K 
                Property and Equipment (Details)                                 
21: R39         Summary of Significant Accounting Policies Summary  HTML     62K 
                of Significant Accounting Policies - Business                    
                Acquisitions (Details)                                           
44: R40         Summary of Significant Accounting Policies -        HTML     53K 
                Goodwill (Details)                                               
32: R41         Summary of Significant Accounting Policies Summary  HTML     37K 
                of Significant Accounting Policies - Stock Based                 
                Compensation (Details)                                           
62: R42         Segment Information - Narrative (Details)           HTML     75K 
94: R43         Segment Information (Details)                       HTML    392K 
45: R44         Inventory (Details)                                 HTML     49K 
33: R45         Notes Payable - Principal Amounts (Details)         HTML     77K 
64: R46         Notes Payable - Terms (Details)                     HTML     54K 
95: R47         Notes Payable - Homebuilding Textuals (Details)     HTML    113K 
43: R48         Notes Payable Notes Payable - Forestar Textuals     HTML     65K 
                (Details)                                                        
34: R49         Notes Payable Notes Payable - Financial Services    HTML     48K 
                Textuals (Details)                                               
28: R50         Capitalized Interest Capitalized Interest           HTML     40K 
                (Details)                                                        
60: R51         Mortgage Loans - Mortgage Loans Held for Sale       HTML     55K 
                Textual (Details)                                                
90: R52         Mortgage Loans - Other Mortgage Loans and Real      HTML     31K 
                Estate Owned (Details)                                           
79: R53         Mortgage Loans - Mortgage Loss Reserves (Details)   HTML     32K 
27: R54         Mortgage Loans - Loan Commitments and Related       HTML     48K 
                Derivatives Textual (Details)                                    
59: R55         Income Taxes - Income Tax Expense (Details)         HTML     57K 
89: R56         Income Taxes - Reconciliation of Expected Income    HTML     64K 
                Tax Expense (Details)                                            
78: R57         Income Taxes - Deferred Income Taxes (Details)      HTML     79K 
26: R58         Income Taxes - Textual (Details)                    HTML     62K 
61: R59         Earnings Per Share (Details)                        HTML     61K 
98: R60         Stockholders' Equity (Details)                      HTML     78K 
67: R61         Employee Benefit Plans - Deferred Compensation      HTML     42K 
                Plans (Details)                                                  
31: R62         Employee Benefit Plans Employee Benefit Plans -     HTML     54K 
                Employee Stock Purchase Plan, Incentive Bonus Plan               
                and Stock-Based Compensation (Details)                           
42: R63         Employee Benefit Plans - Stock Options (Details)    HTML     78K 
97: R64         Employee Benefit Plans - Performance-Based          HTML     65K 
                Restricted Stock Units (Details)                                 
66: R65         Employee Benefit Plans - Time-Based Restricted      HTML     84K 
                Stock Unit Equity Awards (Details)                               
29: R66         Commitments and Contingencies - Warranty Liability  HTML     38K 
                (Details)                                                        
41: R67         Commitments and Contingencies (Details Textuals)    HTML    101K 
99: R68         Commitments and Contingencies Commitments and       HTML     35K 
                Contingencies - Reserves for Legal Claims                        
                (Details)                                                        
65: R69         Commitments and Contingencies - Minimum Annual      HTML     49K 
                Lease Payments (Details)                                         
80: R70         Other Assets, Accrued Expenses and Other            HTML     83K 
                Liabilities (Details)                                            
92: R71         Fair Value Measurements - Assets and Liabilities    HTML     68K 
                Measured on Recurring Basis (Details)                            
57: R72         Fair Value Measurements Fair Value Measurements -   HTML     71K 
                Level 3 Rollforward (Details)                                    
24: R73         Fair Value Measurements - Assets Measured on a      HTML     43K 
                Nonrecurring Basis (Details)                                     
82: R74         Fair Value Measurements - Carrying Value and Fair   HTML     57K 
                Value of Financial Assets and Liabilities                        
                (Details)                                                        
93: R75         Related Party Transactions (Details)                HTML     50K 
58: R76         Quarterly Results of Operations (Unaudited)         HTML     69K 
                (Details)                                                        
25: R77         Quarterly Results of Operations (Unaudited)         HTML     32K 
                (Details Textuals)                                               
83: R78         Supplemental Guarantor Information - Consolidating  HTML    136K 
                Balance Sheets (Details)                                         
91: R79         Supplemental Guarantor Information - Consolidating  HTML    123K 
                Statements of Operations (Details)                               
81: R80         Supplemental Guarantor Information - Consolidating  HTML    151K 
                Statements of Cash Flows (Details)                               
63: XML         IDEA XML File -- Filing Summary                      XML    179K 
54: XML         XBRL Instance -- a2019930-10k_htm                    XML   6.29M 
96: EXCEL       IDEA Workbook of Financial Reports                  XLSX    144K 
15: EX-101.CAL  XBRL Calculations -- dhi-20190930_cal                XML    293K 
16: EX-101.DEF  XBRL Definitions -- dhi-20190930_def                 XML   1.24M 
17: EX-101.LAB  XBRL Labels -- dhi-20190930_lab                      XML   2.21M 
18: EX-101.PRE  XBRL Presentations -- dhi-20190930_pre               XML   1.60M 
14: EX-101.SCH  XBRL Schema -- dhi-20190930                          XSD    185K 
30: JSON        XBRL Instance as JSON Data -- MetaLinks              473±   724K 
40: ZIP         XBRL Zipped Folder -- 0000882184-19-000147-xbrl      Zip    585K 

‘EX-101.CAL’   —   XBRL Calculations — dhi-20190930_cal

This Exhibit is an XBRL XML File.