2019 Q4 Form 10-K Financial Statement
#000093313620000005 Filed on February 28, 2020
Income Statement
| Concept | 2019 Q4 | 2018 Q4 | 2018 Q3 |
|---|---|---|---|
| Revenue | $740.0M | $252.0M | $164.0M |
| YoY Change | 193.65% | 12750.59% | 7070.97% |
| Cost Of Revenue | |||
| YoY Change | |||
| Gross Profit | |||
| YoY Change | |||
| Gross Profit Margin | |||
| Selling, General & Admin | $438.0M | $408.0M | $498.0M |
| YoY Change | 7.35% | 4700.0% | 23614.29% |
| % of Gross Profit | |||
| Research & Development | |||
| YoY Change | |||
| % of Gross Profit | |||
| Depreciation & Amortization | $24.00M | $24.00M | $15.00M |
| YoY Change | 0.0% | ||
| % of Gross Profit | |||
| Operating Expenses | $438.0M | $432.0M | $242.0M |
| YoY Change | 1.39% | 5300.0% | 10900.0% |
| Operating Profit | |||
| YoY Change | |||
| Interest Expense | -$61.00M | -$5.000M | $122.0M |
| YoY Change | 1120.0% | 66.67% | 219.37% |
| % of Operating Profit | |||
| Other Income/Expense, Net | -$62.00M | $2.000M | -$26.00M |
| YoY Change | -3200.0% | -26100.0% | |
| Pretax Income | $240.0M | -$178.0M | -$83.00M |
| YoY Change | -234.83% | 1877.78% | -316.15% |
| Income Tax | -$221.0M | -$42.00M | -$19.00M |
| % Of Pretax Income | -92.08% | ||
| Net Earnings | $463.0M | -$136.0M | -$64.00M |
| YoY Change | -440.44% | 1411.11% | -266.67% |
| Net Earnings / Revenue | 62.57% | -53.97% | -39.02% |
| Basic Earnings Per Share | $5.03 | -$1.50 | -$0.65 |
| Diluted Earnings Per Share | $4.95 | -$1.50 | -$0.65 |
| COMMON SHARES | |||
| Basic Shares Outstanding | 91.09M shares | 90.81M shares | 90.81M shares |
| Diluted Shares Outstanding | 91.99M shares |
Balance Sheet
| Concept | 2019 Q4 | 2018 Q4 | 2018 Q3 |
|---|---|---|---|
| SHORT-TERM ASSETS | |||
| Cash & Short-Term Investments | $329.0M | $242.0M | $198.0M |
| YoY Change | 35.95% | 796.3% | 661.54% |
| Cash & Equivalents | $329.0M | $242.0M | $166.0M |
| Short-Term Investments | |||
| Other Short-Term Assets | $31.00M | ||
| YoY Change | |||
| Inventory | |||
| Prepaid Expenses | |||
| Receivables | $126.0M | $145.0M | $144.0M |
| Other Receivables | $6.279B | $7.934B | $8.886B |
| Total Short-Term Assets | $6.734B | $8.321B | $9.259B |
| YoY Change | -19.07% | 30718.52% | 35511.54% |
| LONG-TERM ASSETS | |||
| Property, Plant & Equipment | $112.0M | $96.00M | $102.0M |
| YoY Change | 16.67% | ||
| Goodwill | $120.0M | $23.00M | $10.00M |
| YoY Change | 421.74% | ||
| Intangibles | $74.00M | $117.0M | $117.0M |
| YoY Change | -36.75% | ||
| Long-Term Investments | $3.502B | $3.676B | $3.515B |
| YoY Change | -4.73% | 45850.0% | 20576.47% |
| Other Assets | $1.628B | $1.286B | $1.266B |
| YoY Change | 26.59% | 122.11% | 119.41% |
| Total Long-Term Assets | $11.57B | $8.652B | $7.767B |
| YoY Change | 33.74% | -51.96% | 998.59% |
| TOTAL ASSETS | |||
| Total Short-Term Assets | $6.734B | $8.321B | $9.259B |
| Total Long-Term Assets | $11.57B | $8.652B | $7.767B |
| Total Assets | $18.31B | $16.97B | $17.03B |
| YoY Change | 7.85% | -5.89% | 2222.78% |
| SHORT-TERM LIABILITIES | |||
| YoY Change | |||
| Accounts Payable | |||
| YoY Change | |||
| Accrued Expenses | $135.0M | $215.0M | |
| YoY Change | |||
| Deferred Revenue | |||
| YoY Change | |||
| Short-Term Debt | $560.0M | $0.00 | $0.00 |
| YoY Change | |||
| Long-Term Debt Due | $2.128B | $2.710B | |
| YoY Change | |||
| Total Short-Term Liabilities | $1.320B | $3.671B | $4.045B |
| YoY Change | -64.04% | ||
| LONG-TERM LIABILITIES | |||
| Long-Term Debt | $12.65B | $10.07B | $10.40B |
| YoY Change | 25.61% | ||
| Other Long-Term Liabilities | $2.105B | $1.287B | $1.204B |
| YoY Change | 63.56% | 7470.59% | 7926.67% |
| Total Long-Term Liabilities | $14.75B | $11.36B | $11.61B |
| YoY Change | 29.91% | 66705.88% | 77266.67% |
| TOTAL LIABILITIES | |||
| Total Short-Term Liabilities | $1.320B | $3.671B | $4.045B |
| Total Long-Term Liabilities | $14.75B | $11.36B | $11.61B |
| Total Liabilities | $16.07B | $15.03B | $15.65B |
| YoY Change | 6.96% | 89267.27% | 107106.47% |
| SHAREHOLDERS EQUITY | |||
| Retained Earnings | $1.122B | $848.0M | $984.0M |
| YoY Change | 32.31% | 806.46% | 818.81% |
| Common Stock | $1.110B | $1.094B | $1.094B |
| YoY Change | 1.46% | 54699900.0% | 54699900.0% |
| Preferred Stock | |||
| YoY Change | |||
| Treasury Stock (at cost) | $0.00 | $0.00 | $0.00 |
| YoY Change | |||
| Treasury Stock Shares | 0.000 shares | 0.000 shares | 0.000 shares |
| Shareholders Equity | $2.232B | $1.942B | $2.078B |
| YoY Change | |||
| Total Liabilities & Shareholders Equity | $18.31B | $16.97B | $17.73B |
| YoY Change | 7.85% | 2663.79% | 2319.42% |
Cashflow Statement
| Concept | 2019 Q4 | 2018 Q4 | 2018 Q3 |
|---|---|---|---|
| OPERATING ACTIVITIES | |||
| Net Income | $463.0M | -$136.0M | -$64.00M |
| YoY Change | -440.44% | 1411.11% | -266.67% |
| Depreciation, Depletion And Amortization | $24.00M | $24.00M | $15.00M |
| YoY Change | 0.0% | ||
| Cash From Operating Activities | $730.0M | $1.075B | $176.0M |
| YoY Change | -32.09% | 21400.0% | -4500.0% |
| INVESTING ACTIVITIES | |||
| Capital Expenditures | -$104.0M | -$245.0M | -$251.0M |
| YoY Change | -57.55% | ||
| Acquisitions | $33.00M | ||
| YoY Change | |||
| Other Investing Activities | $45.00M | $45.00M | $35.00M |
| YoY Change | 0.0% | 542.86% | 169.23% |
| Cash From Investing Activities | -$59.00M | -$200.0M | -$50.00M |
| YoY Change | -70.5% | -2957.14% | -484.62% |
| FINANCING ACTIVITIES | |||
| Cash Dividend Paid | |||
| YoY Change | |||
| Common Stock Issuance & Retirement, Net | |||
| YoY Change | |||
| Debt Paid & Issued, Net | |||
| YoY Change | |||
| Cash From Financing Activities | -701.0M | -844.0M | -$1.219B |
| YoY Change | -16.94% | 16780.0% | 5440.91% |
| NET CHANGE | |||
| Cash From Operating Activities | 730.0M | 1.075B | $176.0M |
| Cash From Investing Activities | -59.00M | -200.0M | -$50.00M |
| Cash From Financing Activities | -701.0M | -844.0M | -$1.219B |
| Net Change In Cash | -30.00M | 31.00M | -$1.093B |
| YoY Change | -196.77% | 342.86% | 8307.69% |
| FREE CASH FLOW | |||
| Cash From Operating Activities | $730.0M | $1.075B | $176.0M |
| Capital Expenditures | -$104.0M | -$245.0M | -$251.0M |
| Free Cash Flow | $834.0M | $1.320B | $427.0M |
| YoY Change | -36.82% |
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| CY2017 | nsm |
Interest Income Reverse Mortgages
InterestIncomeReverseMortgages
|
490000000 | USD |
| CY2019 | nsm |
Interest Income Reverse Mortgages
InterestIncomeReverseMortgages
|
307000000 | USD |
| nsm |
Loans Receivable Heldforsale Reconciliationto Cash Flow Transferfrom Heldforsaleto Held For Investmentor Other Assets
LoansReceivableHeldforsaleReconciliationtoCashFlowTransferfromHeldforsaletoHeldForInvestmentorOtherAssets
|
5000000 | USD | |
| CY2019 | nsm |
Loans Receivable Heldforsale Reconciliationto Cash Flow Transferfrom Heldforsaleto Held For Investmentor Other Assets
LoansReceivableHeldforsaleReconciliationtoCashFlowTransferfromHeldforsaletoHeldForInvestmentorOtherAssets
|
34000000 | USD |
| CY2019 | nsm |
Maximum Percentage Redeemableof Aggregate Principalon Unsecured Debt
MaximumPercentageRedeemableofAggregatePrincipalonUnsecuredDebt
|
0.35 | |
| CY2019 | nsm |
Mortgage Loan Sale Period
MortgageLoanSalePeriod
|
P30D | |
| CY2019Q4 | nsm |
Mortgage Loans Held For Investment
MortgageLoansHeldForInvestment
|
0 | mortgage_loan |
| nsm |
Mortgage Loans Held For Investment Change In Fair Value
MortgageLoansHeldForInvestmentChangeInFairValue
|
0 | USD | |
| nsm |
Mortgage Loans Held For Investment Change In Fair Value
MortgageLoansHeldForInvestmentChangeInFairValue
|
2000000 | USD | |
| CY2017 | nsm |
Mortgage Loans Held For Investment Change In Fair Value
MortgageLoansHeldForInvestmentChangeInFairValue
|
0 | USD |
| CY2019 | nsm |
Mortgage Loans Held For Investment Change In Fair Value
MortgageLoansHeldForInvestmentChangeInFairValue
|
3000000 | USD |
| CY2018Q4 | nsm |
Mortgage Loans Held For Investment Subject To Nonrecourse Debt Legacy Assets Net
MortgageLoansHeldForInvestmentSubjectToNonrecourseDebtLegacyAssetsNet
|
119000000 | USD |
| CY2019Q4 | nsm |
Mortgage Loans Held For Investment Subject To Nonrecourse Debt Legacy Assets Net
MortgageLoansHeldForInvestmentSubjectToNonrecourseDebtLegacyAssetsNet
|
0 | USD |
| CY2018Q4 | nsm |
Mortgage Loans Heldfor Investmentinforeclosureamount
MortgageLoansHeldforInvestmentinforeclosureamount
|
15000000 | USD |
| CY2018Q4 | nsm |
Mortgage Loans Heldfor Sale Nonaccrual Basis Unpaid Principal Balance
MortgageLoansHeldforSaleNonaccrualBasisUnpaidPrincipalBalance
|
45000000 | USD |
| CY2019Q4 | nsm |
Mortgage Loans Heldfor Sale Nonaccrual Basis Unpaid Principal Balance
MortgageLoansHeldforSaleNonaccrualBasisUnpaidPrincipalBalance
|
29000000 | USD |
| nsm |
Mortgage Servicing Liability Increase Decrease In Obligation
MortgageServicingLiabilityIncreaseDecreaseInObligation
|
59000000 | USD | |
| nsm |
Mortgage Servicing Liability Increase Decrease In Obligation
MortgageServicingLiabilityIncreaseDecreaseInObligation
|
0 | USD | |
| CY2017 | nsm |
Mortgage Servicing Liability Increase Decrease In Obligation
MortgageServicingLiabilityIncreaseDecreaseInObligation
|
0 | USD |
| CY2019 | nsm |
Mortgage Servicing Liability Increase Decrease In Obligation
MortgageServicingLiabilityIncreaseDecreaseInObligation
|
0 | USD |
| CY2018Q4 | nsm |
Mortgage Serving Rights Liabilitycarriedatfairvalue
MortgageServingRightsLiabilitycarriedatfairvalue
|
1216000000 | USD |
| CY2019Q4 | nsm |
Mortgage Serving Rights Liabilitycarriedatfairvalue
MortgageServingRightsLiabilitycarriedatfairvalue
|
1348000000 | USD |
| nsm |
Net Payments Proceeds Related To Acquisitions Of Hecm Related Receivables
NetPaymentsProceedsRelatedToAcquisitionsOfHECMRelatedReceivables
|
1000000 | USD | |
| nsm |
Net Payments Proceeds Related To Acquisitions Of Hecm Related Receivables
NetPaymentsProceedsRelatedToAcquisitionsOfHECMRelatedReceivables
|
0 | USD | |
| CY2017 | nsm |
Net Payments Proceeds Related To Acquisitions Of Hecm Related Receivables
NetPaymentsProceedsRelatedToAcquisitionsOfHECMRelatedReceivables
|
0 | USD |
| CY2019 | nsm |
Net Payments Proceeds Related To Acquisitions Of Hecm Related Receivables
NetPaymentsProceedsRelatedToAcquisitionsOfHECMRelatedReceivables
|
0 | USD |
| nsm |
Noncash Transaction Purchasesof Forward Mortgage Servicing Rights
NoncashTransactionPurchasesofForwardMortgageServicingRights
|
0 | USD | |
| nsm |
Noncash Transaction Purchasesof Forward Mortgage Servicing Rights
NoncashTransactionPurchasesofForwardMortgageServicingRights
|
0 | USD | |
| CY2017 | nsm |
Noncash Transaction Purchasesof Forward Mortgage Servicing Rights
NoncashTransactionPurchasesofForwardMortgageServicingRights
|
0 | USD |
| CY2019 | nsm |
Noncash Transaction Purchasesof Forward Mortgage Servicing Rights
NoncashTransactionPurchasesofForwardMortgageServicingRights
|
28000000 | USD |
| nsm |
Noncash Transaction Saleof Forward Mortgage Servicing Rights
NoncashTransactionSaleofForwardMortgageServicingRights
|
0 | USD | |
| nsm |
Noncash Transaction Saleof Forward Mortgage Servicing Rights
NoncashTransactionSaleofForwardMortgageServicingRights
|
0 | USD | |
| CY2017 | nsm |
Noncash Transaction Saleof Forward Mortgage Servicing Rights
NoncashTransactionSaleofForwardMortgageServicingRights
|
0 | USD |
| CY2019 | nsm |
Noncash Transaction Saleof Forward Mortgage Servicing Rights
NoncashTransactionSaleofForwardMortgageServicingRights
|
49000000 | USD |
| CY2019Q4 | nsm |
Number Of Subsidiaries As Guarantors Of Unsecured Debt
NumberOfSubsidiariesAsGuarantorsOfUnsecuredDebt
|
3 | subsidiary |
| CY2019 | nsm |
Number Of Variable Interest Entities
NumberOfVariableInterestEntities
|
4 | special_purpose_entity |
| nsm |
Operating Activities Other Income Loss
OperatingActivitiesOtherIncomeLoss
|
-3000000 | USD | |
| nsm |
Operating Activities Other Income Loss
OperatingActivitiesOtherIncomeLoss
|
0 | USD | |
| CY2017 | nsm |
Operating Activities Other Income Loss
OperatingActivitiesOtherIncomeLoss
|
-6000000 | USD |
| CY2019 | nsm |
Operating Activities Other Income Loss
OperatingActivitiesOtherIncomeLoss
|
-11000000 | USD |
| nsm |
Other Service Related Income
OtherServiceRelatedIncome
|
66000000 | USD | |
| nsm |
Other Service Related Income
OtherServiceRelatedIncome
|
44000000 | USD | |
| CY2017 | nsm |
Other Service Related Income
OtherServiceRelatedIncome
|
168000000 | USD |
| CY2019 | nsm |
Other Service Related Income
OtherServiceRelatedIncome
|
182000000 | USD |
| nsm |
Payment For Settlement Of Excess Servicing Spread Financing
PaymentForSettlementOfExcessServicingSpreadFinancing
|
105000000 | USD | |
| nsm |
Payment For Settlement Of Excess Servicing Spread Financing
PaymentForSettlementOfExcessServicingSpreadFinancing
|
77000000 | USD | |
| CY2017 | nsm |
Payment For Settlement Of Excess Servicing Spread Financing
PaymentForSettlementOfExcessServicingSpreadFinancing
|
207000000 | USD |
| CY2019 | nsm |
Payment For Settlement Of Excess Servicing Spread Financing
PaymentForSettlementOfExcessServicingSpreadFinancing
|
219000000 | USD |
| nsm |
Paymentfor Repurchaseof Unsecured Debt
PaymentforRepurchaseofUnsecuredDebt
|
62000000 | USD | |
| nsm |
Paymentfor Repurchaseof Unsecured Debt
PaymentforRepurchaseofUnsecuredDebt
|
1030000000 | USD | |
| CY2017 | nsm |
Paymentfor Repurchaseof Unsecured Debt
PaymentforRepurchaseofUnsecuredDebt
|
123000000 | USD |
| CY2019 | nsm |
Paymentfor Repurchaseof Unsecured Debt
PaymentforRepurchaseofUnsecuredDebt
|
100000000 | USD |
| CY2017 | nsm |
Payments To Acquire Cost Method Investments
PaymentsToAcquireCostMethodInvestments
|
4000000 | USD |
| nsm |
Paymentsfor Reverse Mortgage Interests Netof Participations Sold
PaymentsforReverseMortgageInterestsNetofParticipationsSold
|
0 | USD | |
| nsm |
Paymentsfor Reverse Mortgage Interests Netof Participations Sold
PaymentsforReverseMortgageInterestsNetofParticipationsSold
|
0 | USD | |
| CY2017 | nsm |
Paymentsfor Reverse Mortgage Interests Netof Participations Sold
PaymentsforReverseMortgageInterestsNetofParticipationsSold
|
-16000000 | USD |
| CY2019 | nsm |
Paymentsfor Reverse Mortgage Interests Netof Participations Sold
PaymentsforReverseMortgageInterestsNetofParticipationsSold
|
0 | USD |
| nsm |
Proceeds From Excess Spread Financing
ProceedsFromExcessSpreadFinancing
|
70000000 | USD | |
| nsm |
Proceeds From Excess Spread Financing
ProceedsFromExcessSpreadFinancing
|
255000000 | USD | |
| CY2017 | nsm |
Proceeds From Excess Spread Financing
ProceedsFromExcessSpreadFinancing
|
0 | USD |
| CY2019 | nsm |
Proceeds From Excess Spread Financing
ProceedsFromExcessSpreadFinancing
|
542000000 | USD |
| nsm |
Proceeds From Issuance Of Participating Interest Financing In Reverse Mortgage Interests Net
ProceedsFromIssuanceOfParticipatingInterestFinancingInReverseMortgageInterestsNet
|
208000000 | USD | |
| nsm |
Proceeds From Issuance Of Participating Interest Financing In Reverse Mortgage Interests Net
ProceedsFromIssuanceOfParticipatingInterestFinancingInReverseMortgageInterestsNet
|
112000000 | USD | |
| CY2017 | nsm |
Proceeds From Issuance Of Participating Interest Financing In Reverse Mortgage Interests Net
ProceedsFromIssuanceOfParticipatingInterestFinancingInReverseMortgageInterestsNet
|
575000000 | USD |
| CY2019 | nsm |
Proceeds From Issuance Of Participating Interest Financing In Reverse Mortgage Interests Net
ProceedsFromIssuanceOfParticipatingInterestFinancingInReverseMortgageInterestsNet
|
277000000 | USD |
| nsm |
Proceeds From Sale And Other Changes In Mortgage Loan Held For Sale
ProceedsFromSaleAndOtherChangesInMortgageLoanHeldForSale
|
13392000000 | USD | |
| nsm |
Proceeds From Sale And Other Changes In Mortgage Loan Held For Sale
ProceedsFromSaleAndOtherChangesInMortgageLoanHeldForSale
|
9405000000 | USD | |
| CY2017 | nsm |
Proceeds From Sale And Other Changes In Mortgage Loan Held For Sale
ProceedsFromSaleAndOtherChangesInMortgageLoanHeldForSale
|
20776000000 | USD |
| CY2019 | nsm |
Proceeds From Sale And Other Changes In Mortgage Loan Held For Sale
ProceedsFromSaleAndOtherChangesInMortgageLoanHeldForSale
|
41948000000 | USD |
| nsm |
Provisionfor Reserveson Advanceand Other Receivables
ProvisionforReservesonAdvanceandOtherReceivables
|
70000000 | USD | |
| nsm |
Proceeds From Sale Of Home Equity Conversion Mortgages
ProceedsFromSaleOfHomeEquityConversionMortgages
|
0 | USD | |
| nsm |
Proceeds From Sale Of Home Equity Conversion Mortgages
ProceedsFromSaleOfHomeEquityConversionMortgages
|
0 | USD | |
| CY2017 | nsm |
Proceeds From Sale Of Home Equity Conversion Mortgages
ProceedsFromSaleOfHomeEquityConversionMortgages
|
0 | USD |
| CY2019 | nsm |
Proceeds From Sale Of Home Equity Conversion Mortgages
ProceedsFromSaleOfHomeEquityConversionMortgages
|
20000000 | USD |
| nsm |
Proceedsfrom Paymentsfor Mortgage Backed Securities Notes Payable
ProceedsfromPaymentsforMortgageBackedSecuritiesNotesPayable
|
-1599000000 | USD | |
| nsm |
Proceedsfrom Paymentsfor Mortgage Backed Securities Notes Payable
ProceedsfromPaymentsforMortgageBackedSecuritiesNotesPayable
|
-943000000 | USD | |
| CY2017 | nsm |
Proceedsfrom Paymentsfor Mortgage Backed Securities Notes Payable
ProceedsfromPaymentsforMortgageBackedSecuritiesNotesPayable
|
-2597000000 | USD |
| nsm |
Provisionfor Reserveson Advanceand Other Receivables
ProvisionforReservesonAdvanceandOtherReceivables
|
38000000 | USD | |
| CY2017 | nsm |
Provisionfor Reserveson Advanceand Other Receivables
ProvisionforReservesonAdvanceandOtherReceivables
|
148000000 | USD |
| CY2019 | nsm |
Proceedsfrom Paymentsfor Mortgage Backed Securities Notes Payable
ProceedsfromPaymentsforMortgageBackedSecuritiesNotesPayable
|
-1868000000 | USD |
| CY2019 | nsm |
Provisionfor Reserveson Advanceand Other Receivables
ProvisionforReservesonAdvanceandOtherReceivables
|
66000000 | USD |
| CY2018Q4 | nsm |
Purchase Of Mortgage Servicing Rights Payable
PurchaseOfMortgageServicingRightsPayable
|
182000000 | USD |
| CY2019Q4 | nsm |
Purchase Of Mortgage Servicing Rights Payable
PurchaseOfMortgageServicingRightsPayable
|
20000000 | USD |
| CY2018Q4 | nsm |
Qualitative And Quantitative Information Transferors Continuing Involvement Certificate Balances
QualitativeAndQuantitativeInformationTransferorsContinuingInvolvementCertificateBalances
|
1817000000 | USD |
| CY2019Q4 | nsm |
Qualitative And Quantitative Information Transferors Continuing Involvement Certificate Balances
QualitativeAndQuantitativeInformationTransferorsContinuingInvolvementCertificateBalances
|
1512000000 | USD |
| CY2018Q4 | nsm |
Qualitative And Quantitative Information Transferors Continuing Involvement Collateral Balances
QualitativeAndQuantitativeInformationTransferorsContinuingInvolvementCollateralBalances
|
1873000000 | USD |
| CY2019Q4 | nsm |
Qualitative And Quantitative Information Transferors Continuing Involvement Collateral Balances
QualitativeAndQuantitativeInformationTransferorsContinuingInvolvementCollateralBalances
|
1503000000 | USD |
| CY2018Q4 | nsm |
Real Estate Owned Loans Government Guarantee
RealEstateOwnedLoansGovernmentGuarantee
|
10000000 | USD |
| CY2019Q4 | nsm |
Real Estate Owned Loans Government Guarantee
RealEstateOwnedLoansGovernmentGuarantee
|
11000000 | USD |
| nsm |
Receivable Discount Accretion Expense
ReceivableDiscountAccretionExpense
|
8000000 | USD | |
| CY2019 | nsm |
Receivable Discount Accretion Expense
ReceivableDiscountAccretionExpense
|
27000000 | USD |
| nsm |
Receivable With Imputed Interest Addition To Discount
ReceivableWithImputedInterestAdditionToDiscount
|
0 | USD | |
| CY2019 | nsm |
Receivable With Imputed Interest Addition To Discount
ReceivableWithImputedInterestAdditionToDiscount
|
0 | USD |
| nsm |
Repayment Of Excess Servicing Spread Financing
RepaymentOfExcessServicingSpreadFinancing
|
3000000 | USD | |
| nsm |
Repayment Of Excess Servicing Spread Financing
RepaymentOfExcessServicingSpreadFinancing
|
38000000 | USD | |
| CY2017 | nsm |
Repayment Of Excess Servicing Spread Financing
RepaymentOfExcessServicingSpreadFinancing
|
23000000 | USD |
| CY2019 | nsm |
Repayment Of Excess Servicing Spread Financing
RepaymentOfExcessServicingSpreadFinancing
|
27000000 | USD |
| nsm |
Repayment Of Nonrecourse Debt Legacy Assets
RepaymentOfNonrecourseDebtLegacyAssets
|
7000000 | USD | |
| nsm |
Repayment Of Nonrecourse Debt Legacy Assets
RepaymentOfNonrecourseDebtLegacyAssets
|
6000000 | USD | |
| CY2017 | nsm |
Repayment Of Nonrecourse Debt Legacy Assets
RepaymentOfNonrecourseDebtLegacyAssets
|
15000000 | USD |
| CY2019 | nsm |
Repayment Of Nonrecourse Debt Legacy Assets
RepaymentOfNonrecourseDebtLegacyAssets
|
29000000 | USD |
| CY2017Q4 | nsm |
Repurchase Reserve
RepurchaseReserve
|
9000000 | USD |
| CY2018Q4 | nsm |
Repurchase Reserve
RepurchaseReserve
|
8000000 | USD |
| CY2019Q4 | nsm |
Repurchase Reserve
RepurchaseReserve
|
25000000 | USD |
| CY2018Q3 | nsm |
Repurchase Reserve
RepurchaseReserve
|
9000000 | USD |
| nsm |
Repurchase Reserve Additions
RepurchaseReserveAdditions
|
3000000 | USD | |
| nsm |
Repurchase Reserve Additions
RepurchaseReserveAdditions
|
3000000 | USD | |
| CY2019 | nsm |
Repurchase Reserve Additions
RepurchaseReserveAdditions
|
25000000 | USD |
| nsm |
Repurchase Reserve Reductions
RepurchaseReserveReductions
|
3000000 | USD | |
| nsm |
Repurchase Reserve Reductions
RepurchaseReserveReductions
|
4000000 | USD | |
| CY2019 | nsm |
Repurchase Reserve Reductions
RepurchaseReserveReductions
|
8000000 | USD |
| nsm |
Repurchaseof Ginnie Mae Receivables
RepurchaseofGinnieMaeReceivables
|
544000000 | USD | |
| nsm |
Repurchaseof Ginnie Mae Receivables
RepurchaseofGinnieMaeReceivables
|
527000000 | USD | |
| CY2019 | nsm |
Repurchaseof Ginnie Mae Receivables
RepurchaseofGinnieMaeReceivables
|
2895000000 | USD |
| CY2018Q4 | nsm |
Reverse Funded Loan Advances
ReverseFundedLoanAdvances
|
7934000000 | USD |
| CY2019Q4 | nsm |
Reverse Funded Loan Advances
ReverseFundedLoanAdvances
|
6279000000 | USD |
| CY2018Q4 | nsm |
Reverse Funded Loan Advances Reserves
ReverseFundedLoanAdvancesReserves
|
13000000 | USD |
| CY2019Q4 | nsm |
Reverse Funded Loan Advances Reserves
ReverseFundedLoanAdvancesReserves
|
3000000 | USD |
| CY2018Q4 | nsm |
Reverse Mortgage Interest Subjectto Non Recourse Debt
ReverseMortgageInterestSubjecttoNonRecourseDebt
|
5664000000 | USD |
| CY2019Q4 | nsm |
Reverse Mortgage Interest Subjectto Non Recourse Debt
ReverseMortgageInterestSubjecttoNonRecourseDebt
|
4292000000 | USD |
| CY2018Q4 | nsm |
Reverse Mortgage Interest Unpaid Principal Balance Other Interests Securitized
ReverseMortgageInterestUnpaidPrincipalBalanceOtherInterestsSecuritized
|
1064000000 | USD |
| CY2019Q4 | nsm |
Reverse Mortgage Interest Unpaid Principal Balance Other Interests Securitized
ReverseMortgageInterestUnpaidPrincipalBalanceOtherInterestsSecuritized
|
938000000 | USD |
| CY2018Q4 | nsm |
Reverse Mortgage Interest Unpaid Principal Balance Other Interests Securitized Purchase Discount
ReverseMortgageInterestUnpaidPrincipalBalanceOtherInterestsSecuritizedPurchaseDiscount
|
100000000 | USD |
| CY2019Q4 | nsm |
Reverse Mortgage Interest Unpaid Principal Balance Other Interests Securitized Purchase Discount
ReverseMortgageInterestUnpaidPrincipalBalanceOtherInterestsSecuritizedPurchaseDiscount
|
56000000 | USD |
| CY2018Q3 | nsm |
Reverse Mortgage Interest Unpaid Principal Balance Other Interests Securitized Purchase Discount
ReverseMortgageInterestUnpaidPrincipalBalanceOtherInterestsSecuritizedPurchaseDiscount
|
117000000 | USD |
| CY2019 | nsm |
Reverse Mortgage Interest Unpaid Principal Balance Unsecuritized Purchase Discount Accretion
ReverseMortgageInterestUnpaidPrincipalBalanceUnsecuritizedPurchaseDiscountAccretion
|
4000000 | USD |
| CY2019 | nsm |
Reverse Mortgage Interest Unpaid Principal Balance Unsecuritized Purchase Discount Additions
ReverseMortgageInterestUnpaidPrincipalBalanceUnsecuritizedPurchaseDiscountAdditions
|
6000000 | USD |
| CY2019 | nsm |
Reverse Mortgage Interest Unpaid Principal Balance Unsecuritized Purchase Discount Transfer
ReverseMortgageInterestUnpaidPrincipalBalanceUnsecuritizedPurchaseDiscountTransfer
|
7000000 | USD |
| nsm |
Reverse Mortgage Interest Unpaid Principal Balance Other Interests Securitized Purchase Discount Accretion Amortization
ReverseMortgageInterestUnpaidPrincipalBalanceOtherInterestsSecuritizedPurchaseDiscountAccretionAmortization
|
17000000 | USD | |
| CY2019 | nsm |
Reverse Mortgage Interest Unpaid Principal Balance Other Interests Securitized Purchase Discount Accretion Amortization
ReverseMortgageInterestUnpaidPrincipalBalanceOtherInterestsSecuritizedPurchaseDiscountAccretionAmortization
|
23000000 | USD |
| CY2019 | nsm |
Reverse Mortgage Interest Unpaid Principal Balance Other Interests Securitized Purchase Discount Additions
ReverseMortgageInterestUnpaidPrincipalBalanceOtherInterestsSecuritizedPurchaseDiscountAdditions
|
2000000 | USD |
| CY2019 | nsm |
Reverse Mortgage Interest Unpaid Principal Balance Other Interests Securitized Purchase Discount Transfer
ReverseMortgageInterestUnpaidPrincipalBalanceOtherInterestsSecuritizedPurchaseDiscountTransfer
|
10000000 | USD |
| nsm |
Reverse Mortgage Interest Unpaid Principal Balance Other Interests Securitized Purchase Discount Utilization
ReverseMortgageInterestUnpaidPrincipalBalanceOtherInterestsSecuritizedPurchaseDiscountUtilization
|
0 | USD | |
| CY2019 | nsm |
Reverse Mortgage Interest Unpaid Principal Balance Other Interests Securitized Purchase Discount Utilization
ReverseMortgageInterestUnpaidPrincipalBalanceOtherInterestsSecuritizedPurchaseDiscountUtilization
|
33000000 | USD |
| CY2017Q4 | nsm |
Reverse Mortgage Interest Unpaid Principal Balance Purchase Discount
ReverseMortgageInterestUnpaidPrincipalBalancePurchaseDiscount
|
89000000 | USD |
| CY2018Q4 | nsm |
Reverse Mortgage Interest Unpaid Principal Balance Purchase Discount
ReverseMortgageInterestUnpaidPrincipalBalancePurchaseDiscount
|
42000000 | USD |
| CY2019Q4 | nsm |
Reverse Mortgage Interest Unpaid Principal Balance Purchase Discount
ReverseMortgageInterestUnpaidPrincipalBalancePurchaseDiscount
|
46000000 | USD |
| CY2018Q3 | nsm |
Reverse Mortgage Interest Unpaid Principal Balance Purchase Discount
ReverseMortgageInterestUnpaidPrincipalBalancePurchaseDiscount
|
82000000 | USD |
| nsm |
Reverse Mortgage Interest Unpaid Principal Balance Purchase Discount Accretion
ReverseMortgageInterestUnpaidPrincipalBalancePurchaseDiscountAccretion
|
14000000 | USD | |
| nsm |
Reverse Mortgage Interest Unpaid Principal Balance Purchase Discount Additions
ReverseMortgageInterestUnpaidPrincipalBalancePurchaseDiscountAdditions
|
7000000 | USD | |
| CY2018Q4 | nsm |
Reverse Mortgage Interest Unpaid Principal Balance Unsecuritized
ReverseMortgageInterestUnpaidPrincipalBalanceUnsecuritized
|
1219000000 | USD |
| CY2019Q4 | nsm |
Reverse Mortgage Interest Unpaid Principal Balance Unsecuritized
ReverseMortgageInterestUnpaidPrincipalBalanceUnsecuritized
|
1052000000 | USD |
| CY2018Q4 | nsm |
Reverse Mortgage Interest Unpaid Principal Balance Unsecuritized Funded Draws Not Yet Securitized
ReverseMortgageInterestUnpaidPrincipalBalanceUnsecuritizedFundedDrawsNotYetSecuritized
|
76000000 | USD |
| CY2019Q4 | nsm |
Reverse Mortgage Interest Unpaid Principal Balance Unsecuritized Funded Draws Not Yet Securitized
ReverseMortgageInterestUnpaidPrincipalBalanceUnsecuritizedFundedDrawsNotYetSecuritized
|
67000000 | USD |
| CY2018Q4 | nsm |
Reverse Mortgage Interest Unpaid Principal Balance Unsecuritized Home Equity Conversion Mortgage Receivables
ReverseMortgageInterestUnpaidPrincipalBalanceUnsecuritizedHomeEquityConversionMortgageReceivables
|
300000000 | USD |
| CY2019Q4 | nsm |
Reverse Mortgage Interest Unpaid Principal Balance Unsecuritized Home Equity Conversion Mortgage Receivables
ReverseMortgageInterestUnpaidPrincipalBalanceUnsecuritizedHomeEquityConversionMortgageReceivables
|
250000000 | USD |
| CY2018Q4 | nsm |
Reverse Mortgage Interest Unpaid Principal Balance Unsecuritized Purchase Discount
ReverseMortgageInterestUnpaidPrincipalBalanceUnsecuritizedPurchaseDiscount
|
122000000 | USD |
| CY2019Q4 | nsm |
Reverse Mortgage Interest Unpaid Principal Balance Unsecuritized Purchase Discount
ReverseMortgageInterestUnpaidPrincipalBalanceUnsecuritizedPurchaseDiscount
|
68000000 | USD |
| CY2018Q3 | nsm |
Reverse Mortgage Interest Unpaid Principal Balance Unsecuritized Purchase Discount
ReverseMortgageInterestUnpaidPrincipalBalanceUnsecuritizedPurchaseDiscount
|
173000000 | USD |
| nsm |
Reverse Mortgage Interest Unpaid Principal Balance Unsecuritized Purchase Discount Accretion
ReverseMortgageInterestUnpaidPrincipalBalanceUnsecuritizedPurchaseDiscountAccretion
|
8000000 | USD | |
| nsm |
Reverse Mortgage Interest Unpaid Principal Balance Unsecuritized Purchase Discount Utilization
ReverseMortgageInterestUnpaidPrincipalBalanceUnsecuritizedPurchaseDiscountUtilization
|
43000000 | USD | |
| CY2019 | nsm |
Reverse Mortgage Interest Unpaid Principal Balance Unsecuritized Purchase Discount Utilization
ReverseMortgageInterestUnpaidPrincipalBalanceUnsecuritizedPurchaseDiscountUtilization
|
63000000 | USD |
| CY2018Q4 | nsm |
Reverse Mortgage Interest Unpaid Principal Balance Unsecuritized Real Estate Owned Related Receivables
ReverseMortgageInterestUnpaidPrincipalBalanceUnsecuritizedRealEstateOwnedRelatedReceivables
|
16000000 | USD |
| CY2019Q4 | nsm |
Reverse Mortgage Interest Unpaid Principal Balance Unsecuritized Real Estate Owned Related Receivables
ReverseMortgageInterestUnpaidPrincipalBalanceUnsecuritizedRealEstateOwnedRelatedReceivables
|
14000000 | USD |
| CY2018Q4 | nsm |
Reverse Mortgage Interest Unpaid Principal Balance Unsecuritized Repurchaseof Home Equity Conversion Mortgages
ReverseMortgageInterestUnpaidPrincipalBalanceUnsecuritizedRepurchaseofHomeEquityConversionMortgages
|
949000000 | USD |
| CY2019Q4 | nsm |
Reverse Mortgage Interest Unpaid Principal Balance Unsecuritized Repurchaseof Home Equity Conversion Mortgages
ReverseMortgageInterestUnpaidPrincipalBalanceUnsecuritizedRepurchaseofHomeEquityConversionMortgages
|
789000000 | USD |
| CY2018Q4 | nsm |
Reverse Secured Borrowings Assets Carrying Amount
ReverseSecuredBorrowingsAssetsCarryingAmount
|
6791000000 | USD |
| CY2019Q4 | nsm |
Reverse Secured Borrowings Assets Carrying Amount
ReverseSecuredBorrowingsAssetsCarryingAmount
|
5272000000 | USD |
| CY2018Q4 | nsm |
Reverse Secured Borrowings Liabilities Carrying Amount
ReverseSecuredBorrowingsLiabilitiesCarryingAmount
|
6699000000 | USD |
| CY2019Q4 | nsm |
Reverse Secured Borrowings Liabilities Carrying Amount
ReverseSecuredBorrowingsLiabilitiesCarryingAmount
|
5277000000 | USD |
| nsm |
Reverse Servicing Fees Amount
ReverseServicingFeesAmount
|
37000000 | USD | |
| nsm |
Reverse Servicing Fees Amount
ReverseServicingFeesAmount
|
16000000 | USD | |
| CY2017 | nsm |
Reverse Servicing Fees Amount
ReverseServicingFeesAmount
|
58000000 | USD |
| CY2019 | nsm |
Reverse Servicing Fees Amount
ReverseServicingFeesAmount
|
31000000 | USD |
| CY2018Q4 | nsm |
Servicing Advances
ServicingAdvances
|
1000000000 | USD |
| CY2019Q4 | nsm |
Servicing Advances
ServicingAdvances
|
970000000 | USD |
| nsm |
Servicing Advances Additions To Discount
ServicingAdvancesAdditionsToDiscount
|
0 | USD | |
| CY2019 | nsm |
Servicing Advances Additions To Discount
ServicingAdvancesAdditionsToDiscount
|
19000000 | USD |
| CY2018Q4 | nsm |
Servicing Advances Discount
ServicingAdvancesDiscount
|
205000000 | USD |
| CY2019Q4 | nsm |
Servicing Advances Discount
ServicingAdvancesDiscount
|
131000000 | USD |
| CY2018Q3 | nsm |
Servicing Advances Discount
ServicingAdvancesDiscount
|
246000000 | USD |
| nsm |
Servicing Fee Income Accretion Expense
ServicingFeeIncomeAccretionExpense
|
78000000 | USD | |
| nsm |
Servicing Fee Income Accretion Expense
ServicingFeeIncomeAccretionExpense
|
53000000 | USD | |
| CY2017 | nsm |
Servicing Fee Income Accretion Expense
ServicingFeeIncomeAccretionExpense
|
161000000 | USD |
| CY2019 | nsm |
Servicing Fee Income Accretion Expense
ServicingFeeIncomeAccretionExpense
|
243000000 | USD |
| nsm |
Servicing Fee Income Amortization
ServicingFeeIncomeAmortization
|
112000000 | USD | |
| nsm |
Servicing Fee Income Amortization
ServicingFeeIncomeAmortization
|
64000000 | USD | |
| CY2017 | nsm |
Servicing Fee Income Amortization
ServicingFeeIncomeAmortization
|
242000000 | USD |
| CY2019 | nsm |
Servicing Fee Income Amortization
ServicingFeeIncomeAmortization
|
236000000 | USD |
| nsm |
Servicing Fee Income Counter Party Revenue Share
ServicingFeeIncomeCounterPartyRevenueShare
|
111000000 | USD | |
| nsm |
Servicing Fee Income Counter Party Revenue Share
ServicingFeeIncomeCounterPartyRevenueShare
|
68000000 | USD | |
| CY2017 | nsm |
Servicing Fee Income Counter Party Revenue Share
ServicingFeeIncomeCounterPartyRevenueShare
|
230000000 | USD |
| CY2019 | nsm |
Servicing Fee Income Counter Party Revenue Share
ServicingFeeIncomeCounterPartyRevenueShare
|
284000000 | USD |
| nsm |
Servicing Fee Income Incentiveand Modification Income
ServicingFeeIncomeIncentiveandModificationIncome
|
37000000 | USD | |
| nsm |
Servicing Fee Income Incentiveand Modification Income
ServicingFeeIncomeIncentiveandModificationIncome
|
17000000 | USD | |
| CY2017 | nsm |
Servicing Fee Income Incentiveand Modification Income
ServicingFeeIncomeIncentiveandModificationIncome
|
80000000 | USD |
| CY2019 | nsm |
Servicing Fee Income Incentiveand Modification Income
ServicingFeeIncomeIncentiveandModificationIncome
|
40000000 | USD |
| nsm |
Servicing Fee Income Markto Market Adjustment
ServicingFeeIncomeMarktoMarketAdjustment
|
-196000000 | USD | |
| nsm |
Servicing Fee Income Markto Market Adjustment
ServicingFeeIncomeMarktoMarketAdjustment
|
164000000 | USD | |
| CY2017 | nsm |
Servicing Fee Income Markto Market Adjustment
ServicingFeeIncomeMarktoMarketAdjustment
|
160000000 | USD |
| CY2019 | nsm |
Servicing Fee Income Markto Market Adjustment
ServicingFeeIncomeMarktoMarketAdjustment
|
505000000 | USD |
| nsm |
Servicing Fee Income Net
ServicingFeeIncomeNet
|
740000000 | USD | |
| nsm |
Servicing Fee Income Net
ServicingFeeIncomeNet
|
236000000 | USD | |
| CY2017 | nsm |
Servicing Fee Income Net
ServicingFeeIncomeNet
|
766000000 | USD |
| CY2019 | nsm |
Servicing Fee Income Net
ServicingFeeIncomeNet
|
532000000 | USD |
| CY2018Q4 | nsm |
Servicing Fees Receivable
ServicingFeesReceivable
|
145000000 | USD |
| CY2019Q4 | nsm |
Servicing Fees Receivable
ServicingFeesReceivable
|
126000000 | USD |
| nsm |
Servicing Liabilityat Amortized Cost Accretion
ServicingLiabilityatAmortizedCostAccretion
|
15000000 | USD | |
| CY2019 | nsm |
Servicing Liabilityat Amortized Cost Accretion
ServicingLiabilityatAmortizedCostAccretion
|
47000000 | USD |
| CY2019 | nsm |
Share Based Compensation Arrangement Vesting Numberof Installment Anniversaries
ShareBasedCompensationArrangementVestingNumberofInstallmentAnniversaries
|
3 | |
| CY2018Q4 | us-gaap |
Accounts Payable And Accrued Liabilities Current And Noncurrent
AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent
|
1543000000 | USD |
| CY2019Q4 | us-gaap |
Accounts Payable And Accrued Liabilities Current And Noncurrent
AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent
|
2016000000 | USD |
| us-gaap |
Accretion Amortization Of Discounts And Premiums Investments
AccretionAmortizationOfDiscountsAndPremiumsInvestments
|
-8000000 | USD | |
| us-gaap |
Accretion Amortization Of Discounts And Premiums Investments
AccretionAmortizationOfDiscountsAndPremiumsInvestments
|
-9000000 | USD | |
| CY2017 | us-gaap |
Accretion Amortization Of Discounts And Premiums Investments
AccretionAmortizationOfDiscountsAndPremiumsInvestments
|
-82000000 | USD |
| CY2019 | us-gaap |
Accretion Amortization Of Discounts And Premiums Investments
AccretionAmortizationOfDiscountsAndPremiumsInvestments
|
32000000 | USD |
| CY2018Q4 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
16000000 | USD |
| CY2019Q4 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
55000000 | USD |
| CY2018Q4 | us-gaap |
Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
|
1093000000 | USD |
| CY2019Q4 | us-gaap |
Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
|
1109000000 | USD |
| us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
17000000 | USD | |
| us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
2000000 | USD | |
| CY2017 | us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
17000000 | USD |
| CY2019 | us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
18000000 | USD |
| us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
2000000 | USD | |
| us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
23000000 | USD | |
| CY2017 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
5000000 | USD |
| CY2019 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
50000000 | USD |
| CY2017Q4 | us-gaap |
Assets
Assets
|
18036000000 | USD |
| CY2018Q4 | us-gaap |
Assets
Assets
|
16973000000 | USD |
| CY2018Q4 | us-gaap |
Common Stock Value
CommonStockValue
|
1000000 | USD |
| CY2019Q4 | us-gaap |
Common Stock Value
CommonStockValue
|
1000000 | USD |
| CY2019Q4 | us-gaap |
Assets
Assets
|
18305000000 | USD |
| CY2018Q3 | us-gaap |
Assets
Assets
|
17026000000 | USD |
| CY2018Q4 | us-gaap |
Assets Sold Under Agreements To Repurchase Repurchase Liability
AssetsSoldUnderAgreementsToRepurchaseRepurchaseLiability
|
266000000 | USD |
| CY2019Q4 | us-gaap |
Commitments And Contingencies
CommitmentsAndContingencies
|
USD | |
| CY2018Q4 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
0.01 | |
| CY2019Q4 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
0.01 | |
| CY2019Q4 | us-gaap |
Assets Sold Under Agreements To Repurchase Repurchase Liability
AssetsSoldUnderAgreementsToRepurchaseRepurchaseLiability
|
560000000 | USD |
| CY2018Q4 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
300000000 | shares |
| CY2019Q4 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
300000000 | shares |
| CY2018Q4 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
90800000 | shares |
| CY2019Q4 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
91100000 | shares |
| CY2017Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
215000000 | USD |
| CY2018Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
242000000 | USD |
| CY2019Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
329000000 | USD |
| CY2018Q3 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
166000000 | USD |
| CY2016Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
877000000 | USD |
| CY2017Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
575000000 | USD |
| CY2018Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
561000000 | USD |
| CY2019Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
612000000 | USD |
| CY2018Q3 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
1623000000 | USD |
| CY2018Q3 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
596000000 | USD |
| us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
21000000 | USD | |
| us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
-1062000000 | USD | |
| CY2017 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
-302000000 | USD |
| CY2019 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
51000000 | USD |
| CY2018Q4 | us-gaap |
Commitments And Contingencies
CommitmentsAndContingencies
|
USD | |
| us-gaap |
Contractually Specified Servicing Fees Amount
ContractuallySpecifiedServicingFeesAmount
|
574000000 | USD | |
| us-gaap |
Contractually Specified Servicing Fees Amount
ContractuallySpecifiedServicingFeesAmount
|
421000000 | USD | |
| CY2017 | us-gaap |
Contractually Specified Servicing Fees Amount
ContractuallySpecifiedServicingFeesAmount
|
1003000000 | USD |
| CY2019 | us-gaap |
Contractually Specified Servicing Fees Amount
ContractuallySpecifiedServicingFeesAmount
|
1194000000 | USD |
| us-gaap |
Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
|
-14000000 | USD | |
| us-gaap |
Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
|
0 | USD | |
| CY2017 | us-gaap |
Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
|
52000000 | USD |
| CY2019 | us-gaap |
Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
|
19000000 | USD |
| us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
-15000000 | USD | |
| us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
0 | USD | |
| CY2017 | us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
59000000 | USD |
| CY2019 | us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
93000000 | USD |
| us-gaap |
Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
|
-1000000 | USD | |
| us-gaap |
Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
|
0 | USD | |
| CY2017 | us-gaap |
Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
|
7000000 | USD |
| CY2019 | us-gaap |
Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
|
74000000 | USD |
| us-gaap |
Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
|
54000000 | USD | |
| us-gaap |
Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
|
-1015000000 | USD | |
| CY2017 | us-gaap |
Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
|
-43000000 | USD |
| CY2019 | us-gaap |
Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
|
-298000000 | USD |
| CY2018Q4 | us-gaap |
Deferred Finance Costs Net
DeferredFinanceCostsNet
|
68000000 | USD |
| CY2019Q4 | us-gaap |
Deferred Finance Costs Net
DeferredFinanceCostsNet
|
10000000 | USD |
| CY2018Q4 | us-gaap |
Deferred Income Tax Assets Net
DeferredIncomeTaxAssetsNet
|
967000000 | USD |
| CY2019Q4 | us-gaap |
Deferred Income Tax Assets Net
DeferredIncomeTaxAssetsNet
|
1345000000 | USD |
| us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
63000000 | USD | |
| us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
-1021000000 | USD | |
| CY2017 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
-46000000 | USD |
| CY2019 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
-366000000 | USD |
| CY2018Q4 | us-gaap |
Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
|
256000000 | USD |
| CY2019Q4 | us-gaap |
Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
|
224000000 | USD |
| us-gaap |
Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
|
9000000 | USD | |
| us-gaap |
Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
|
-6000000 | USD | |
| CY2017 | us-gaap |
Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
|
-3000000 | USD |
| CY2019 | us-gaap |
Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
|
-68000000 | USD |
| CY2018Q4 | us-gaap |
Deferred Tax Assets Goodwill And Intangible Assets
DeferredTaxAssetsGoodwillAndIntangibleAssets
|
4000000 | USD |
| CY2019Q4 | us-gaap |
Deferred Tax Assets Goodwill And Intangible Assets
DeferredTaxAssetsGoodwillAndIntangibleAssets
|
364000000 | USD |
| CY2018Q4 | us-gaap |
Deferred Tax Assets Gross
DeferredTaxAssetsGross
|
1515000000 | USD |
| CY2019Q4 | us-gaap |
Deferred Tax Assets Gross
DeferredTaxAssetsGross
|
1578000000 | USD |
| CY2018Q4 | us-gaap |
Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
|
964000000 | USD |
| CY2019Q4 | us-gaap |
Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
|
1345000000 | USD |
| CY2018Q4 | us-gaap |
Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
|
1334000000 | USD |
| CY2019Q4 | us-gaap |
Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
|
998000000 | USD |
| CY2018Q4 | us-gaap |
Deferred Tax Assets Other
DeferredTaxAssetsOther
|
5000000 | USD |
| CY2019Q4 | us-gaap |
Deferred Tax Assets Other
DeferredTaxAssetsOther
|
12000000 | USD |
| CY2018Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Reserves And Accruals
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccruals
|
14000000 | USD |
| CY2019Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Reserves And Accruals
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccruals
|
16000000 | USD |
| CY2018Q4 | us-gaap |
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
|
295000000 | USD |
| CY2019Q4 | us-gaap |
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
|
9000000 | USD |
| CY2018Q4 | us-gaap |
Deferred Tax Liabilities Prepaid Expenses
DeferredTaxLiabilitiesPrepaidExpenses
|
1000000 | USD |
| CY2019Q4 | us-gaap |
Deferred Tax Liabilities Prepaid Expenses
DeferredTaxLiabilitiesPrepaidExpenses
|
2000000 | USD |
| CY2018Q4 | us-gaap |
Deferred Tax Liabilities Property Plant And Equipment
DeferredTaxLiabilitiesPropertyPlantAndEquipment
|
12000000 | USD |
| CY2019Q4 | us-gaap |
Deferred Tax Liabilities Property Plant And Equipment
DeferredTaxLiabilitiesPropertyPlantAndEquipment
|
12000000 | USD |
| us-gaap |
Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
|
10000000 | USD | |
| us-gaap |
Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
|
7000000 | USD | |
| CY2017 | us-gaap |
Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
|
15000000 | USD |
| CY2019 | us-gaap |
Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
|
20000000 | USD |
| us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
33000000 | USD | |
| us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
39000000 | USD | |
| CY2017 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
59000000 | USD |
| CY2019 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
91000000 | USD |
| CY2018Q4 | us-gaap |
Derivative Fair Value Of Derivative Asset
DerivativeFairValueOfDerivativeAsset
|
49000000 | USD |
| CY2019Q4 | us-gaap |
Derivative Fair Value Of Derivative Asset
DerivativeFairValueOfDerivativeAsset
|
153000000 | USD |
| CY2018Q4 | us-gaap |
Derivative Instruments In Hedges At Fair Value Net
DerivativeInstrumentsInHedgesAtFairValueNet
|
100000 | USD |
| CY2019Q4 | us-gaap |
Derivative Instruments In Hedges At Fair Value Net
DerivativeInstrumentsInHedgesAtFairValueNet
|
100000 | USD |
| CY2018Q4 | us-gaap |
Due To Affiliate Current And Noncurrent
DueToAffiliateCurrentAndNoncurrent
|
0 | USD |
| CY2019Q4 | us-gaap |
Due To Affiliate Current And Noncurrent
DueToAffiliateCurrentAndNoncurrent
|
0 | USD |
| CY2018Q3 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
11.13 | |
| us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
1.57 | ||
| CY2018Q3 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-0.65 | |
| us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
9.65 | ||
| CY2017 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.31 | |
| CY2018Q1 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
1.63 | |
| CY2018Q2 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.59 | |
| CY2018Q4 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-1.50 | |
| CY2019Q1 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-2.05 | |
| CY2019Q2 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-0.96 | |
| CY2019Q3 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.91 | |
| CY2019Q4 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
5.03 | |
| CY2019 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
2.99 | |
| CY2018Q3 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
10.99 | |
| us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
1.55 | ||
| CY2018Q3 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-0.65 | |
| us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
9.54 | ||
| CY2017 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.30 | |
| CY2018Q1 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
1.61 | |
| CY2018Q2 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.59 | |
| CY2018Q4 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-1.50 | |
| CY2019Q1 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-2.05 | |
| CY2019Q2 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-0.96 | |
| CY2019Q3 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.90 | |
| CY2019Q4 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
4.95 | |
| CY2019 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
2.95 | |
| us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.238 | ||
| us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
7.424 | ||
| CY2017 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.289 | |
| CY2019 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
77.188 | |
| us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.21 | ||
| us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.21 | ||
| CY2017 | us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.35 | |
| CY2019 | us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.21 | |
| us-gaap |
Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
|
0.000 | ||
| us-gaap |
Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
|
7.200 | ||
| CY2017 | us-gaap |
Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
|
-0.012 | |
| CY2019 | us-gaap |
Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
|
80.664 | |
| us-gaap |
Effective Income Tax Rate Reconciliation Change In Enacted Tax Rate
EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate
|
0.000 | ||
| us-gaap |
Effective Income Tax Rate Reconciliation Change In Enacted Tax Rate
EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate
|
0.000 | ||
| CY2017 | us-gaap |
Effective Income Tax Rate Reconciliation Change In Enacted Tax Rate
EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate
|
-0.126 | |
| CY2019 | us-gaap |
Effective Income Tax Rate Reconciliation Change In Enacted Tax Rate
EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate
|
0.000 | |
| us-gaap |
Effective Income Tax Rate Reconciliation Minority Interest Income Expense
EffectiveIncomeTaxRateReconciliationMinorityInterestIncomeExpense
|
0.000 | ||
| us-gaap |
Effective Income Tax Rate Reconciliation Minority Interest Income Expense
EffectiveIncomeTaxRateReconciliationMinorityInterestIncomeExpense
|
0.000 | ||
| CY2017 | us-gaap |
Effective Income Tax Rate Reconciliation Minority Interest Income Expense
EffectiveIncomeTaxRateReconciliationMinorityInterestIncomeExpense
|
0.003 | |
| CY2019 | us-gaap |
Effective Income Tax Rate Reconciliation Minority Interest Income Expense
EffectiveIncomeTaxRateReconciliationMinorityInterestIncomeExpense
|
0.211 | |
| us-gaap |
Effective Income Tax Rate Reconciliation Nondeductible Expense
EffectiveIncomeTaxRateReconciliationNondeductibleExpense
|
0.033 | ||
| us-gaap |
Effective Income Tax Rate Reconciliation Nondeductible Expense
EffectiveIncomeTaxRateReconciliationNondeductibleExpense
|
-0.010 | ||
| CY2017 | us-gaap |
Effective Income Tax Rate Reconciliation Nondeductible Expense
EffectiveIncomeTaxRateReconciliationNondeductibleExpense
|
0.032 | |
| CY2019 | us-gaap |
Effective Income Tax Rate Reconciliation Nondeductible Expense
EffectiveIncomeTaxRateReconciliationNondeductibleExpense
|
-1.365 | |
| us-gaap |
Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
|
-0.033 | ||
| us-gaap |
Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
|
0.000 | ||
| CY2017 | us-gaap |
Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
|
0.005 | |
| CY2019 | us-gaap |
Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
|
-0.057 | |
| us-gaap |
Effective Income Tax Rate Reconciliation Other Reconciling Items Percent
EffectiveIncomeTaxRateReconciliationOtherReconcilingItemsPercent
|
-0.005 | ||
| CY2019Q2 | us-gaap |
Fees And Commissions Mortgage Banking And Servicing
FeesAndCommissionsMortgageBankingAndServicing
|
137000000 | USD |
| CY2019Q3 | us-gaap |
Fees And Commissions Mortgage Banking And Servicing
FeesAndCommissionsMortgageBankingAndServicing
|
258000000 | USD |
| CY2019Q4 | us-gaap |
Fees And Commissions Mortgage Banking And Servicing
FeesAndCommissionsMortgageBankingAndServicing
|
430000000 | USD |
| CY2019 | us-gaap |
Fees And Commissions Mortgage Banking And Servicing
FeesAndCommissionsMortgageBankingAndServicing
|
909000000 | USD |
| us-gaap |
Finance Lease Principal Payments
FinanceLeasePrincipalPayments
|
0 | USD | |
| us-gaap |
Finance Lease Principal Payments
FinanceLeasePrincipalPayments
|
0 | USD | |
| us-gaap |
Effective Income Tax Rate Reconciliation Other Reconciling Items Percent
EffectiveIncomeTaxRateReconciliationOtherReconcilingItemsPercent
|
-0.018 | ||
| CY2017 | us-gaap |
Effective Income Tax Rate Reconciliation Other Reconciling Items Percent
EffectiveIncomeTaxRateReconciliationOtherReconcilingItemsPercent
|
0.000 | |
| CY2019 | us-gaap |
Effective Income Tax Rate Reconciliation Other Reconciling Items Percent
EffectiveIncomeTaxRateReconciliationOtherReconcilingItemsPercent
|
-0.641 | |
| us-gaap |
Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
|
0.038 | ||
| us-gaap |
Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
|
0.042 | ||
| CY2017 | us-gaap |
Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
|
0.019 | |
| CY2019 | us-gaap |
Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
|
-1.412 | |
| CY2019Q4 | us-gaap |
Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized
|
55000000 | USD |
| CY2019 | us-gaap |
Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Period For Recognition1
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedPeriodForRecognition1
|
P1Y6M18D | |
| CY2018Q3 | us-gaap |
Fees And Commissions Mortgage Banking And Servicing
FeesAndCommissionsMortgageBankingAndServicing
|
259000000 | USD |
| us-gaap |
Fees And Commissions Mortgage Banking And Servicing
FeesAndCommissionsMortgageBankingAndServicing
|
901000000 | USD | |
| CY2018Q3 | us-gaap |
Fees And Commissions Mortgage Banking And Servicing
FeesAndCommissionsMortgageBankingAndServicing
|
120000000 | USD |
| us-gaap |
Fees And Commissions Mortgage Banking And Servicing
FeesAndCommissionsMortgageBankingAndServicing
|
418000000 | USD | |
| CY2017 | us-gaap |
Fees And Commissions Mortgage Banking And Servicing
FeesAndCommissionsMortgageBankingAndServicing
|
1043000000 | USD |
| CY2018Q1 | us-gaap |
Fees And Commissions Mortgage Banking And Servicing
FeesAndCommissionsMortgageBankingAndServicing
|
464000000 | USD |
| CY2018Q2 | us-gaap |
Fees And Commissions Mortgage Banking And Servicing
FeesAndCommissionsMortgageBankingAndServicing
|
317000000 | USD |
| CY2018Q4 | us-gaap |
Fees And Commissions Mortgage Banking And Servicing
FeesAndCommissionsMortgageBankingAndServicing
|
159000000 | USD |
| CY2019Q1 | us-gaap |
Fees And Commissions Mortgage Banking And Servicing
FeesAndCommissionsMortgageBankingAndServicing
|
84000000 | USD |
| CY2017 | us-gaap |
Finance Lease Principal Payments
FinanceLeasePrincipalPayments
|
0 | USD |
| CY2019 | us-gaap |
Finance Lease Principal Payments
FinanceLeasePrincipalPayments
|
4000000 | USD |
| CY2018Q4 | us-gaap |
Financial Services Liabilities
FinancialServicesLiabilities
|
494000000 | USD |
| CY2019Q4 | us-gaap |
Financial Services Liabilities
FinancialServicesLiabilities
|
423000000 | USD |
| CY2018Q4 | us-gaap |
Financing Receivable Recorded Investment Past Due
FinancingReceivableRecordedInvestmentPastDue
|
285000000 | USD |
| CY2019Q4 | us-gaap |
Financing Receivable Recorded Investment Past Due
FinancingReceivableRecordedInvestmentPastDue
|
193000000 | USD |
| CY2018 | us-gaap |
Finite Lived Intangible Asset Useful Life
FiniteLivedIntangibleAssetUsefulLife
|
P4Y8M26D | |
| CY2019 | us-gaap |
Finite Lived Intangible Asset Useful Life
FiniteLivedIntangibleAssetUsefulLife
|
P4Y8M12D | |
| CY2018Q4 | us-gaap |
Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
|
23000000 | USD |
| CY2019Q4 | us-gaap |
Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
|
71000000 | USD |
| CY2019Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense After Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseAfterYearFive
|
3000000 | USD |
| CY2019Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Next Twelve Months
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths
|
32000000 | USD |
| CY2019Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseYearFive
|
1000000 | USD |
| CY2019Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
|
8000000 | USD |
| CY2019Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
|
13000000 | USD |
| CY2019Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
|
17000000 | USD |
| CY2018Q4 | us-gaap |
Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
|
140000000 | USD |
| CY2019Q4 | us-gaap |
Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
|
145000000 | USD |
| CY2018Q4 | us-gaap |
Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
|
117000000 | USD |
| CY2019Q4 | us-gaap |
Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
|
74000000 | USD |
| us-gaap |
Gain Loss On Disposition Of Assets1
GainLossOnDispositionOfAssets1
|
9000000 | USD | |
| us-gaap |
Gain Loss On Disposition Of Assets1
GainLossOnDispositionOfAssets1
|
0 | USD | |
| CY2017 | us-gaap |
Gain Loss On Disposition Of Assets1
GainLossOnDispositionOfAssets1
|
8000000 | USD |
| CY2019 | us-gaap |
Gain Loss On Disposition Of Assets1
GainLossOnDispositionOfAssets1
|
-2000000 | USD |
| CY2018Q3 | us-gaap |
Gain Loss On Sales Of Loans Net
GainLossOnSalesOfLoansNet
|
83000000 | USD |
| us-gaap |
Gain Loss On Sales Of Loans Net
GainLossOnSalesOfLoansNet
|
295000000 | USD | |
| CY2018Q3 | us-gaap |
Gain Loss On Sales Of Loans Net
GainLossOnSalesOfLoansNet
|
44000000 | USD |
| us-gaap |
Gain Loss On Sales Of Loans Net
GainLossOnSalesOfLoansNet
|
176000000 | USD | |
| CY2017 | us-gaap |
Gain Loss On Sales Of Loans Net
GainLossOnSalesOfLoansNet
|
607000000 | USD |
| CY2017 | us-gaap |
Income Tax Reconciliation Nondeductible Expense
IncomeTaxReconciliationNondeductibleExpense
|
1000000 | USD |
| CY2017 | us-gaap |
Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
|
15000000 | USD |
| us-gaap |
Income Tax Reconciliation Nondeductible Expense
IncomeTaxReconciliationNondeductibleExpense
|
7000000 | USD | |
| us-gaap |
Income Tax Reconciliation Nondeductible Expense
IncomeTaxReconciliationNondeductibleExpense
|
1000000 | USD | |
| CY2019 | us-gaap |
Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
|
-1000000 | USD |
| us-gaap |
Income Tax Reconciliation Minority Interest Income Expense
IncomeTaxReconciliationMinorityInterestIncomeExpense
|
0 | USD | |
| CY2019 | us-gaap |
Income Tax Reconciliation Change In Enacted Tax Rate
IncomeTaxReconciliationChangeInEnactedTaxRate
|
0 | USD |
| us-gaap |
Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
|
42000000 | USD | |
| us-gaap |
Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
|
-29000000 | USD | |
| CY2019Q2 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
-29000000 | USD |
| CY2019Q3 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
24000000 | USD |
| CY2019Q4 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
-221000000 | USD |
| CY2019 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
-273000000 | USD |
| us-gaap |
Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
|
0 | USD | |
| us-gaap |
Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
|
-990000000 | USD | |
| CY2017 | us-gaap |
Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
|
-1000000 | USD |
| CY2019 | us-gaap |
Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
|
-285000000 | USD |
| us-gaap |
Income Tax Reconciliation Change In Enacted Tax Rate
IncomeTaxReconciliationChangeInEnactedTaxRate
|
0 | USD | |
| us-gaap |
Income Tax Reconciliation Change In Enacted Tax Rate
IncomeTaxReconciliationChangeInEnactedTaxRate
|
0 | USD | |
| CY2017 | us-gaap |
Income Tax Reconciliation Change In Enacted Tax Rate
IncomeTaxReconciliationChangeInEnactedTaxRate
|
-5000000 | USD |
| us-gaap |
Income Tax Reconciliation Minority Interest Income Expense
IncomeTaxReconciliationMinorityInterestIncomeExpense
|
0 | USD | |
| CY2017 | us-gaap |
Income Tax Reconciliation Minority Interest Income Expense
IncomeTaxReconciliationMinorityInterestIncomeExpense
|
0 | USD |
| CY2019 | us-gaap |
Income Tax Reconciliation Minority Interest Income Expense
IncomeTaxReconciliationMinorityInterestIncomeExpense
|
-1000000 | USD |
| CY2018Q1 | us-gaap |
Gain Loss On Sales Of Loans Net
GainLossOnSalesOfLoansNet
|
124000000 | USD |
| CY2018Q2 | us-gaap |
Gain Loss On Sales Of Loans Net
GainLossOnSalesOfLoansNet
|
127000000 | USD |
| CY2018Q4 | us-gaap |
Gain Loss On Sales Of Loans Net
GainLossOnSalesOfLoansNet
|
93000000 | USD |
| CY2019Q1 | us-gaap |
Gain Loss On Sales Of Loans Net
GainLossOnSalesOfLoansNet
|
166000000 | USD |
| CY2019Q2 | us-gaap |
Gain Loss On Sales Of Loans Net
GainLossOnSalesOfLoansNet
|
262000000 | USD |
| CY2019Q3 | us-gaap |
Gain Loss On Sales Of Loans Net
GainLossOnSalesOfLoansNet
|
360000000 | USD |
| CY2019Q4 | us-gaap |
Gain Loss On Sales Of Loans Net
GainLossOnSalesOfLoansNet
|
310000000 | USD |
| CY2019 | us-gaap |
Gain Loss On Sales Of Loans Net
GainLossOnSalesOfLoansNet
|
1098000000 | USD |
| us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
519000000 | USD | |
| us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
370000000 | USD | |
| CY2017 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
733000000 | USD |
| CY2019 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
894000000 | USD |
| CY2018Q4 | us-gaap |
Goodwill
Goodwill
|
23000000 | USD |
| CY2019Q4 | us-gaap |
Goodwill
Goodwill
|
120000000 | USD |
| us-gaap |
Goodwill Impairment Loss
GoodwillImpairmentLoss
|
0 | USD | |
| us-gaap |
Goodwill Impairment Loss
GoodwillImpairmentLoss
|
0 | USD | |
| CY2017 | us-gaap |
Goodwill Impairment Loss
GoodwillImpairmentLoss
|
0 | USD |
| CY2019 | us-gaap |
Goodwill Impairment Loss
GoodwillImpairmentLoss
|
0 | USD |
| CY2019Q4 | us-gaap |
Impairment Of Intangible Assets Excluding Goodwill
ImpairmentOfIntangibleAssetsExcludingGoodwill
|
7000000 | USD |
| CY2018Q3 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
41000000 | USD |
| us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
202000000 | USD | |
| CY2018Q3 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
-83000000 | USD |
| us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
-137000000 | USD | |
| CY2017 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
44000000 | USD |
| CY2018Q1 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
206000000 | USD |
| CY2018Q2 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
79000000 | USD |
| CY2018Q4 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
-178000000 | USD |
| CY2019Q1 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
-233000000 | USD |
| CY2019Q2 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
-117000000 | USD |
| CY2019Q3 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
107000000 | USD |
| CY2019Q4 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
240000000 | USD |
| CY2019 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
-3000000 | USD |
| us-gaap |
Income Loss From Subsidiaries Before Tax
IncomeLossFromSubsidiariesBeforeTax
|
0 | USD | |
| us-gaap |
Income Loss From Subsidiaries Before Tax
IncomeLossFromSubsidiariesBeforeTax
|
0 | USD | |
| CY2017 | us-gaap |
Income Loss From Subsidiaries Before Tax
IncomeLossFromSubsidiariesBeforeTax
|
0 | USD |
| CY2019 | us-gaap |
Income Loss From Subsidiaries Before Tax
IncomeLossFromSubsidiariesBeforeTax
|
0 | USD |
| CY2018Q3 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
-979000000 | USD |
| us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
48000000 | USD | |
| CY2018Q3 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
-19000000 | USD |
| us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
-1021000000 | USD | |
| CY2017 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
13000000 | USD |
| CY2018Q1 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
46000000 | USD |
| CY2018Q2 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
21000000 | USD |
| CY2018Q4 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
-42000000 | USD |
| CY2019Q1 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
-47000000 | USD |
| CY2019 | us-gaap |
Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
-85000000 | USD |
| us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
-377000000 | USD | |
| us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
-43000000 | USD | |
| CY2017 | us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
30000000 | USD |
| CY2019 | us-gaap |
Interest Income Other
InterestIncomeOther
|
605000000 | USD |
| CY2019 | us-gaap |
Income Tax Reconciliation Nondeductible Expense
IncomeTaxReconciliationNondeductibleExpense
|
4000000 | USD |
| us-gaap |
Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
|
-7000000 | USD | |
| us-gaap |
Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
|
0 | USD | |
| CY2017 | us-gaap |
Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
|
1000000 | USD |
| CY2019 | us-gaap |
Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
|
1000000 | USD |
| us-gaap |
Income Tax Reconciliation Other Reconciling Items
IncomeTaxReconciliationOtherReconcilingItems
|
-1000000 | USD | |
| us-gaap |
Income Tax Reconciliation Other Reconciling Items
IncomeTaxReconciliationOtherReconcilingItems
|
3000000 | USD | |
| CY2017 | us-gaap |
Income Tax Reconciliation Other Reconciling Items
IncomeTaxReconciliationOtherReconcilingItems
|
0 | USD |
| CY2019 | us-gaap |
Income Tax Reconciliation Other Reconciling Items
IncomeTaxReconciliationOtherReconcilingItems
|
2000000 | USD |
| us-gaap |
Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
|
8000000 | USD | |
| us-gaap |
Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
|
-6000000 | USD | |
| CY2017 | us-gaap |
Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
|
1000000 | USD |
| CY2019 | us-gaap |
Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
|
5000000 | USD |
| us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
36000000 | USD | |
| us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
-37000000 | USD | |
| CY2017 | us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
102000000 | USD |
| CY2019 | us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
42000000 | USD |
| us-gaap |
Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
88000000 | USD | |
| us-gaap |
Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
-68000000 | USD | |
| CY2017 | us-gaap |
Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
-193000000 | USD |
| CY2019 | us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
-228000000 | USD |
| us-gaap |
Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
|
41000000 | USD | |
| us-gaap |
Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
|
61000000 | USD | |
| CY2017 | us-gaap |
Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
|
75000000 | USD |
| CY2019 | us-gaap |
Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
|
-78000000 | USD |
| us-gaap |
Increase Decrease In Receivables Under Repurchase Agreements
IncreaseDecreaseInReceivablesUnderRepurchaseAgreements
|
544000000 | USD | |
| us-gaap |
Increase Decrease In Receivables Under Repurchase Agreements
IncreaseDecreaseInReceivablesUnderRepurchaseAgreements
|
527000000 | USD | |
| CY2017 | us-gaap |
Increase Decrease In Receivables Under Repurchase Agreements
IncreaseDecreaseInReceivablesUnderRepurchaseAgreements
|
1249000000 | USD |
| CY2019 | us-gaap |
Increase Decrease In Receivables Under Repurchase Agreements
IncreaseDecreaseInReceivablesUnderRepurchaseAgreements
|
2895000000 | USD |
| us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
1091000 | shares | |
| us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
178000 | shares | |
| CY2017 | us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
1107000 | shares |
| CY2019 | us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
270000 | shares |
| CY2018Q4 | us-gaap |
Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
|
117000000 | USD |
| CY2019Q4 | us-gaap |
Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
|
74000000 | USD |
| us-gaap |
Interest Expense
InterestExpense
|
388000000 | USD | |
| us-gaap |
Interest Expense
InterestExpense
|
293000000 | USD | |
| CY2017 | us-gaap |
Interest Expense
InterestExpense
|
731000000 | USD |
| CY2019 | us-gaap |
Interest Expense
InterestExpense
|
779000000 | USD |
| us-gaap |
Interest Income Other
InterestIncomeOther
|
333000000 | USD | |
| us-gaap |
Interest Income Other
InterestIncomeOther
|
256000000 | USD | |
| CY2017 | us-gaap |
Interest Income Other
InterestIncomeOther
|
597000000 | USD |
| us-gaap |
Interest Paid Net
InterestPaidNet
|
417000000 | USD | |
| us-gaap |
Interest Paid Net
InterestPaidNet
|
283000000 | USD | |
| CY2019Q4 | us-gaap |
Lessee Operating Lease Liability Payments Due After Year Five
LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive
|
32000000 | USD |
| CY2019Q4 | us-gaap |
Lessee Operating Lease Liability Payments Due Next Twelve Months
LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths
|
40000000 | USD |
| CY2019Q4 | us-gaap |
Lessee Operating Lease Liability Payments Due Year Five
LesseeOperatingLeaseLiabilityPaymentsDueYearFive
|
12000000 | USD |
| CY2019Q4 | us-gaap |
Lessee Operating Lease Liability Payments Due Year Four
LesseeOperatingLeaseLiabilityPaymentsDueYearFour
|
17000000 | USD |
| CY2019Q4 | us-gaap |
Lessee Operating Lease Liability Payments Due Year Three
LesseeOperatingLeaseLiabilityPaymentsDueYearThree
|
23000000 | USD |
| us-gaap |
Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
|
0 | USD | |
| CY2019Q4 | us-gaap |
Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
|
32000000 | USD |
| CY2019Q4 | us-gaap |
Lessee Operating Lease Liability Undiscounted Excess Amount
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount
|
21000000 | USD |
| CY2018Q4 | us-gaap |
Liabilities
Liabilities
|
15028000000 | USD |
| CY2017 | us-gaap |
Interest Paid Net
InterestPaidNet
|
765000000 | USD |
| CY2019 | us-gaap |
Interest Paid Net
InterestPaidNet
|
174000000 | USD |
| us-gaap |
Labor And Related Expense
LaborAndRelatedExpense
|
426000000 | USD | |
| us-gaap |
Labor And Related Expense
LaborAndRelatedExpense
|
337000000 | USD | |
| CY2017 | us-gaap |
Labor And Related Expense
LaborAndRelatedExpense
|
742000000 | USD |
| CY2019 | us-gaap |
Labor And Related Expense
LaborAndRelatedExpense
|
957000000 | USD |
| us-gaap |
Late Fee Income Generated By Servicing Financial Assets Amount
LateFeeIncomeGeneratedByServicingFinancialAssetsAmount
|
53000000 | USD | |
| us-gaap |
Late Fee Income Generated By Servicing Financial Assets Amount
LateFeeIncomeGeneratedByServicingFinancialAssetsAmount
|
34000000 | USD | |
| CY2017 | us-gaap |
Late Fee Income Generated By Servicing Financial Assets Amount
LateFeeIncomeGeneratedByServicingFinancialAssetsAmount
|
89000000 | USD |
| CY2019 | us-gaap |
Late Fee Income Generated By Servicing Financial Assets Amount
LateFeeIncomeGeneratedByServicingFinancialAssetsAmount
|
110000000 | USD |
| us-gaap |
Lease And Rental Expense
LeaseAndRentalExpense
|
19000000 | USD | |
| us-gaap |
Lease And Rental Expense
LeaseAndRentalExpense
|
16000000 | USD | |
| CY2017 | us-gaap |
Lease And Rental Expense
LeaseAndRentalExpense
|
31000000 | USD |
| CY2019 | us-gaap |
Lease Cost
LeaseCost
|
38000000 | USD |
| CY2019Q4 | us-gaap |
Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
|
156000000 | USD |
| CY2019Q4 | us-gaap |
Liabilities
Liabilities
|
16074000000 | USD |
| CY2018Q4 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
16973000000 | USD |
| CY2019Q4 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
18305000000 | USD |
| CY2017Q4 | us-gaap |
Loans Receivable Held For Sale Amount
LoansReceivableHeldForSaleAmount
|
1891000000 | USD |
| CY2018Q4 | us-gaap |
Loans Receivable Held For Sale Amount
LoansReceivableHeldForSaleAmount
|
1631000000 | USD |
| CY2019Q4 | us-gaap |
Loans Receivable Held For Sale Amount
LoansReceivableHeldForSaleAmount
|
4077000000 | USD |
| CY2018Q3 | us-gaap |
Loans Receivable Held For Sale Amount
LoansReceivableHeldForSaleAmount
|
1514000000 | USD |
| us-gaap |
Loans Receivable Held For Sale Reconciliation To Cash Flow Additions To Held For Sale
LoansReceivableHeldForSaleReconciliationToCashFlowAdditionsToHeldForSale
|
12319000000 | USD | |
| us-gaap |
Loans Receivable Held For Sale Reconciliation To Cash Flow Additions To Held For Sale
LoansReceivableHeldForSaleReconciliationToCashFlowAdditionsToHeldForSale
|
8890000000 | USD | |
| CY2019 | us-gaap |
Loans Receivable Held For Sale Reconciliation To Cash Flow Additions To Held For Sale
LoansReceivableHeldForSaleReconciliationToCashFlowAdditionsToHeldForSale
|
40772000000 | USD |
| us-gaap |
Loans Receivable Held For Sale Reconciliation To Cash Flow Deductions From Held For Sale
LoansReceivableHeldForSaleReconciliationToCashFlowDeductionsFromHeldForSale
|
13255000000 | USD | |
| us-gaap |
Loans Receivable Held For Sale Reconciliation To Cash Flow Deductions From Held For Sale
LoansReceivableHeldForSaleReconciliationToCashFlowDeductionsFromHeldForSale
|
9304000000 | USD | |
| CY2019 | us-gaap |
Loans Receivable Held For Sale Reconciliation To Cash Flow Deductions From Held For Sale
LoansReceivableHeldForSaleReconciliationToCashFlowDeductionsFromHeldForSale
|
41289000000 | USD |
| CY2018Q4 | us-gaap |
Margin Deposit Assets
MarginDepositAssets
|
12000000 | USD |
| CY2019Q4 | us-gaap |
Margin Deposit Assets
MarginDepositAssets
|
6000000 | USD |
| us-gaap |
Marketing And Advertising Expense
MarketingAndAdvertisingExpense
|
33000000 | USD | |
| us-gaap |
Marketing And Advertising Expense
MarketingAndAdvertisingExpense
|
17000000 | USD | |
| CY2017 | us-gaap |
Marketing And Advertising Expense
MarketingAndAdvertisingExpense
|
57000000 | USD |
| CY2019 | us-gaap |
Marketing And Advertising Expense
MarketingAndAdvertisingExpense
|
33000000 | USD |
| CY2018Q4 | us-gaap |
Minority Interest
MinorityInterest
|
3000000 | USD |
| CY2019Q4 | us-gaap |
Minority Interest
MinorityInterest
|
-1000000 | USD |
| us-gaap |
Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
1000000 | USD | |
| CY2017 | us-gaap |
Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
5000000 | USD |
| CY2018Q4 | us-gaap |
Mortgage Loans In Process Of Foreclosure Amount
MortgageLoansInProcessOfForeclosureAmount
|
33000000 | USD |
| CY2019Q4 | us-gaap |
Mortgage Loans In Process Of Foreclosure Amount
MortgageLoansInProcessOfForeclosureAmount
|
21000000 | USD |
| us-gaap |
Mortgage Servicing Rights Msr Impairment Recovery
MortgageServicingRightsMSRImpairmentRecovery
|
-177000000 | USD | |
| us-gaap |
Mortgage Servicing Rights Msr Impairment Recovery
MortgageServicingRightsMSRImpairmentRecovery
|
225000000 | USD | |
| CY2017 | us-gaap |
Mortgage Servicing Rights Msr Impairment Recovery
MortgageServicingRightsMSRImpairmentRecovery
|
430000000 | USD |
| CY2019 | us-gaap |
Mortgage Servicing Rights Msr Impairment Recovery
MortgageServicingRightsMSRImpairmentRecovery
|
1005000000 | USD |
| CY2018Q4 | us-gaap |
Mortgages Held For Sale Fair Value Disclosure
MortgagesHeldForSaleFairValueDisclosure
|
1631000000 | USD |
| CY2019Q4 | us-gaap |
Mortgages Held For Sale Fair Value Disclosure
MortgagesHeldForSaleFairValueDisclosure
|
4077000000 | USD |
| us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-2111000000 | USD | |
| us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-2063000000 | USD | |
| CY2017 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-1655000000 | USD |
| CY2019 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-313000000 | USD |
| us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-162000000 | USD | |
| us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-250000000 | USD | |
| CY2017 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-6000000 | USD |
| CY2019 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-338000000 | USD |
| us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
2294000000 | USD | |
| us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
1251000000 | USD | |
| CY2017 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
1359000000 | USD |
| CY2019 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
702000000 | USD |
| CY2018Q3 | us-gaap |
Net Income Loss
NetIncomeLoss
|
1020000000 | USD |
| us-gaap |
Net Income Loss
NetIncomeLoss
|
154000000 | USD | |
| CY2018Q3 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-64000000 | USD |
| us-gaap |
Net Income Loss
NetIncomeLoss
|
884000000 | USD | |
| CY2017 | us-gaap |
Net Income Loss
NetIncomeLoss
|
30000000 | USD |
| CY2018Q1 | us-gaap |
Net Income Loss
NetIncomeLoss
|
160000000 | USD |
| CY2018Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
58000000 | USD |
| CY2018Q4 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-136000000 | USD |
| CY2019Q1 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-186000000 | USD |
| CY2019Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-87000000 | USD |
| CY2019Q3 | us-gaap |
Net Income Loss
NetIncomeLoss
|
84000000 | USD |
| CY2019Q4 | us-gaap |
Net Income Loss
NetIncomeLoss
|
463000000 | USD |
| CY2019 | us-gaap |
Net Income Loss
NetIncomeLoss
|
274000000 | USD |
| CY2018Q3 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
0 | USD |
| us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
0 | USD | |
| CY2018Q3 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
0 | USD |
| us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
0 | USD | |
| CY2017 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
1000000 | USD |
| CY2018Q1 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
0 | USD |
| CY2018Q2 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
0 | USD |
| CY2018Q4 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
0 | USD |
| CY2019Q1 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
0 | USD |
| CY2019Q2 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
-1000000 | USD |
| CY2019Q3 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
-1000000 | USD |
| CY2019Q4 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
-2000000 | USD |
| us-gaap |
Nonoperating Income Expense
NonoperatingIncomeExpense
|
-49000000 | USD | |
| CY2018Q3 | us-gaap |
Nonoperating Income Expense
NonoperatingIncomeExpense
|
-5000000 | USD |
| CY2019 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
-4000000 | USD |
| CY2018Q3 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
1011000000 | USD |
| us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
154000000 | USD | |
| CY2018Q3 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
-64000000 | USD |
| us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
876000000 | USD | |
| CY2017 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
30000000 | USD |
| CY2018Q1 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
160000000 | USD |
| CY2018Q2 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
58000000 | USD |
| CY2018Q4 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
-136000000 | USD |
| CY2019Q1 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
-186000000 | USD |
| CY2019Q2 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
-87000000 | USD |
| CY2019Q3 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
83000000 | USD |
| CY2019Q4 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
459000000 | USD |
| CY2019 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
272000000 | USD |
| CY2018Q4 | us-gaap |
Non Recourse Debt
NonRecourseDebt
|
6795000000 | USD |
| CY2019Q4 | us-gaap |
Non Recourse Debt
NonRecourseDebt
|
5286000000 | USD |
| us-gaap |
Noncontrolling Interest Increase From Business Combination
NoncontrollingInterestIncreaseFromBusinessCombination
|
3000000 | USD | |
| CY2018Q3 | us-gaap |
Nonoperating Income Expense
NonoperatingIncomeExpense
|
-26000000 | USD |
| us-gaap |
Nonoperating Income Expense
NonoperatingIncomeExpense
|
-24000000 | USD | |
| CY2017 | us-gaap |
Nonoperating Income Expense
NonoperatingIncomeExpense
|
-131000000 | USD |
| CY2018Q1 | us-gaap |
Nonoperating Income Expense
NonoperatingIncomeExpense
|
-18000000 | USD |
| CY2018Q2 | us-gaap |
Nonoperating Income Expense
NonoperatingIncomeExpense
|
-26000000 | USD |
| CY2018Q4 | us-gaap |
Nonoperating Income Expense
NonoperatingIncomeExpense
|
2000000 | USD |
| CY2019Q1 | us-gaap |
Nonoperating Income Expense
NonoperatingIncomeExpense
|
-40000000 | USD |
| CY2019Q2 | us-gaap |
Nonoperating Income Expense
NonoperatingIncomeExpense
|
-24000000 | USD |
| CY2019Q3 | us-gaap |
Nonoperating Income Expense
NonoperatingIncomeExpense
|
-33000000 | USD |
| CY2019Q4 | us-gaap |
Nonoperating Income Expense
NonoperatingIncomeExpense
|
-62000000 | USD |
| CY2019 | us-gaap |
Nonoperating Income Expense
NonoperatingIncomeExpense
|
-159000000 | USD |
| CY2018Q4 | us-gaap |
Notes Payable Fair Value Disclosure
NotesPayableFairValueDisclosure
|
2349000000 | USD |
| CY2019Q4 | us-gaap |
Notes Payable Fair Value Disclosure
NotesPayableFairValueDisclosure
|
4575000000 | USD |
| CY2019 | us-gaap |
Number Of Reportable Segments
NumberOfReportableSegments
|
4 | segment |
| CY2019 | us-gaap |
Number Of Reporting Units
NumberOfReportingUnits
|
3 | |
| CY2018Q3 | us-gaap |
Operating Expenses
OperatingExpenses
|
275000000 | USD |
| us-gaap |
Operating Expenses
OperatingExpenses
|
945000000 | USD | |
| CY2018Q3 | us-gaap |
Operating Expenses
OperatingExpenses
|
242000000 | USD |
| us-gaap |
Operating Expenses
OperatingExpenses
|
707000000 | USD | |
| CY2017 | us-gaap |
Operating Expenses
OperatingExpenses
|
1475000000 | USD |
| CY2018Q1 | us-gaap |
Operating Expenses
OperatingExpenses
|
364000000 | USD |
| CY2018Q2 | us-gaap |
Operating Expenses
OperatingExpenses
|
339000000 | USD |
| CY2018Q4 | us-gaap |
Operating Expenses
OperatingExpenses
|
432000000 | USD |
| CY2019Q1 | us-gaap |
Operating Expenses
OperatingExpenses
|
443000000 | USD |
| CY2019Q2 | us-gaap |
Operating Expenses
OperatingExpenses
|
492000000 | USD |
| CY2019 | us-gaap |
Payments Of Financing Costs
PaymentsOfFinancingCosts
|
8000000 | USD |
| us-gaap |
Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
|
9000000 | USD | |
| CY2019Q3 | us-gaap |
Operating Expenses
OperatingExpenses
|
478000000 | USD |
| CY2019Q4 | us-gaap |
Operating Expenses
OperatingExpenses
|
438000000 | USD |
| CY2019 | us-gaap |
Operating Expenses
OperatingExpenses
|
1851000000 | USD |
| CY2019 | us-gaap |
Operating Lease Cost
OperatingLeaseCost
|
40000000 | USD |
| CY2019 | us-gaap |
Operating Lease Expense
OperatingLeaseExpense
|
39000000 | USD |
| CY2018Q4 | us-gaap |
Operating Lease Liability
OperatingLeaseLiability
|
0 | USD |
| CY2019Q4 | us-gaap |
Operating Lease Liability
OperatingLeaseLiability
|
135000000 | USD |
| CY2019Q1 | us-gaap |
Operating Lease Liability
OperatingLeaseLiability
|
124000000 | USD |
| CY2019 | us-gaap |
Operating Lease Payments
OperatingLeasePayments
|
30000000 | USD |
| CY2018Q4 | us-gaap |
Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
|
0 | USD |
| CY2019Q4 | us-gaap |
Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
|
121000000 | USD |
| CY2019Q1 | us-gaap |
Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
|
114000000 | USD |
| CY2019Q4 | us-gaap |
Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
|
0.05 | |
| CY2019Q4 | us-gaap |
Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
|
P5Y6M0D | |
| CY2018Q4 | us-gaap |
Other Assets
OtherAssets
|
795000000 | USD |
| CY2019Q4 | us-gaap |
Other Assets
OtherAssets
|
1390000000 | USD |
| CY2018Q4 | us-gaap |
Other Assets Miscellaneous
OtherAssetsMiscellaneous
|
195000000 | USD |
| CY2019Q4 | us-gaap |
Other Assets Miscellaneous
OtherAssetsMiscellaneous
|
236000000 | USD |
| us-gaap |
Other Depreciation And Amortization
OtherDepreciationAndAmortization
|
31000000 | USD | |
| us-gaap |
Other Depreciation And Amortization
OtherDepreciationAndAmortization
|
16000000 | USD | |
| CY2017 | us-gaap |
Other Depreciation And Amortization
OtherDepreciationAndAmortization
|
54000000 | USD |
| CY2019 | us-gaap |
Other Depreciation And Amortization
OtherDepreciationAndAmortization
|
41000000 | USD |
| CY2018Q4 | us-gaap |
Other Liabilities
OtherLiabilities
|
496000000 | USD |
| CY2019Q4 | us-gaap |
Other Liabilities
OtherLiabilities
|
696000000 | USD |
| us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
6000000 | USD | |
| us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
13000000 | USD | |
| CY2017 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
3000000 | USD |
| CY2019 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
15000000 | USD |
| us-gaap |
Payments For Origination And Purchases Of Loans Held For Sale
PaymentsForOriginationAndPurchasesOfLoansHeldForSale
|
12328000000 | USD | |
| us-gaap |
Payments For Origination And Purchases Of Loans Held For Sale
PaymentsForOriginationAndPurchasesOfLoansHeldForSale
|
8888000000 | USD | |
| CY2017 | us-gaap |
Payments For Origination And Purchases Of Loans Held For Sale
PaymentsForOriginationAndPurchasesOfLoansHeldForSale
|
19159000000 | USD |
| CY2019 | us-gaap |
Payments For Origination And Purchases Of Loans Held For Sale
PaymentsForOriginationAndPurchasesOfLoansHeldForSale
|
40257000000 | USD |
| us-gaap |
Payments For Proceeds From Productive Assets
PaymentsForProceedsFromProductiveAssets
|
40000000 | USD | |
| us-gaap |
Payments For Proceeds From Productive Assets
PaymentsForProceedsFromProductiveAssets
|
15000000 | USD | |
| CY2017 | us-gaap |
Payments For Proceeds From Productive Assets
PaymentsForProceedsFromProductiveAssets
|
42000000 | USD |
| CY2019 | us-gaap |
Payments For Proceeds From Productive Assets
PaymentsForProceedsFromProductiveAssets
|
49000000 | USD |
| us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
0 | USD | |
| CY2017 | us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
4000000 | USD |
| us-gaap |
Payments Of Dividends Minority Interest
PaymentsOfDividendsMinorityInterest
|
1000000 | USD | |
| us-gaap |
Payments Of Dividends Minority Interest
PaymentsOfDividendsMinorityInterest
|
0 | USD | |
| CY2017 | us-gaap |
Payments Of Dividends Minority Interest
PaymentsOfDividendsMinorityInterest
|
5000000 | USD |
| CY2019 | us-gaap |
Payments Of Dividends Minority Interest
PaymentsOfDividendsMinorityInterest
|
0 | USD |
| us-gaap |
Payments Of Financing Costs
PaymentsOfFinancingCosts
|
24000000 | USD | |
| us-gaap |
Payments Of Financing Costs
PaymentsOfFinancingCosts
|
2000000 | USD | |
| CY2017 | us-gaap |
Payments Of Financing Costs
PaymentsOfFinancingCosts
|
13000000 | USD |
| us-gaap |
Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
|
0 | USD | |
| CY2017 | us-gaap |
Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
|
4000000 | USD |
| CY2019 | us-gaap |
Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
|
2000000 | USD |
| CY2019Q4 | us-gaap |
Preferred Stock Value
PreferredStockValue
|
0 | USD |
| us-gaap |
Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
|
33000000 | USD | |
| CY2017 | us-gaap |
Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
|
0 | USD |
| CY2019 | us-gaap |
Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
|
85000000 | USD |
| us-gaap |
Payments To Acquire Investments
PaymentsToAcquireInvestments
|
0 | USD | |
| us-gaap |
Payments To Acquire Investments
PaymentsToAcquireInvestments
|
0 | USD | |
| CY2017 | us-gaap |
Payments To Acquire Investments
PaymentsToAcquireInvestments
|
4000000 | USD |
| CY2019 | us-gaap |
Payments To Acquire Investments
PaymentsToAcquireInvestments
|
0 | USD |
| us-gaap |
Payments To Acquire Mortgage Servicing Rights Msr
PaymentsToAcquireMortgageServicingRightsMSR
|
134000000 | USD | |
| us-gaap |
Payments To Acquire Mortgage Servicing Rights Msr
PaymentsToAcquireMortgageServicingRightsMSR
|
307000000 | USD | |
| CY2017 | us-gaap |
Payments To Acquire Mortgage Servicing Rights Msr
PaymentsToAcquireMortgageServicingRightsMSR
|
63000000 | USD |
| CY2019 | us-gaap |
Payments To Acquire Mortgage Servicing Rights Msr
PaymentsToAcquireMortgageServicingRightsMSR
|
547000000 | USD |
| CY2018Q4 | us-gaap |
Preferred Stock Liquidation Preference
PreferredStockLiquidationPreference
|
10 | |
| CY2019Q4 | us-gaap |
Preferred Stock Liquidation Preference
PreferredStockLiquidationPreference
|
10 | |
| CY2018Q4 | us-gaap |
Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
|
0.00001 | |
| CY2019Q4 | us-gaap |
Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
|
0.00001 | |
| CY2018Q4 | us-gaap |
Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
|
10000000 | shares |
| CY2019Q4 | us-gaap |
Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
|
10000000 | shares |
| CY2018Q4 | us-gaap |
Preferred Stock Shares Issued
PreferredStockSharesIssued
|
1000000 | shares |
| CY2019Q4 | us-gaap |
Preferred Stock Shares Issued
PreferredStockSharesIssued
|
1000000 | shares |
| CY2018Q4 | us-gaap |
Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
|
1000000 | shares |
| CY2019Q4 | us-gaap |
Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
|
1000000 | shares |
| CY2018Q4 | us-gaap |
Preferred Stock Value
PreferredStockValue
|
0 | USD |
| CY2009Q4 | us-gaap |
Principal Amount Outstanding On Loans Securitized
PrincipalAmountOutstandingOnLoansSecuritized
|
222000000 | USD |
| us-gaap |
Proceeds From Minority Shareholders
ProceedsFromMinorityShareholders
|
0 | USD | |
| us-gaap |
Proceeds From Minority Shareholders
ProceedsFromMinorityShareholders
|
3000000 | USD | |
| CY2017 | us-gaap |
Proceeds From Minority Shareholders
ProceedsFromMinorityShareholders
|
0 | USD |
| CY2019 | us-gaap |
Proceeds From Minority Shareholders
ProceedsFromMinorityShareholders
|
0 | USD |
| us-gaap |
Proceeds From Other Debt
ProceedsFromOtherDebt
|
759000000 | USD | |
| us-gaap |
Proceeds From Other Debt
ProceedsFromOtherDebt
|
343000000 | USD | |
| CY2017 | us-gaap |
Proceeds From Other Debt
ProceedsFromOtherDebt
|
707000000 | USD |
| CY2019 | us-gaap |
Proceeds From Other Debt
ProceedsFromOtherDebt
|
751000000 | USD |
| us-gaap |
Proceeds From Repayments Of Lines Of Credit
ProceedsFromRepaymentsOfLinesOfCredit
|
-305000000 | USD | |
| us-gaap |
Proceeds From Repayments Of Lines Of Credit
ProceedsFromRepaymentsOfLinesOfCredit
|
45000000 | USD | |
| CY2017 | us-gaap |
Proceeds From Repayments Of Lines Of Credit
ProceedsFromRepaymentsOfLinesOfCredit
|
-241000000 | USD |
| CY2019 | us-gaap |
Proceeds From Repayments Of Lines Of Credit
ProceedsFromRepaymentsOfLinesOfCredit
|
-186000000 | USD |
| us-gaap |
Proceeds From Repayments Of Secured Debt
ProceedsFromRepaymentsOfSecuredDebt
|
-585000000 | USD | |
| us-gaap |
Proceeds From Repayments Of Secured Debt
ProceedsFromRepaymentsOfSecuredDebt
|
-351000000 | USD | |
| CY2017 | us-gaap |
Proceeds From Repayments Of Secured Debt
ProceedsFromRepaymentsOfSecuredDebt
|
863000000 | USD |
| CY2019 | us-gaap |
Proceeds From Repayments Of Secured Debt
ProceedsFromRepaymentsOfSecuredDebt
|
1704000000 | USD |
| us-gaap |
Proceeds From Sale Of Buildings
ProceedsFromSaleOfBuildings
|
13000000 | USD | |
| us-gaap |
Proceeds From Sale Of Buildings
ProceedsFromSaleOfBuildings
|
0 | USD | |
| CY2017 | us-gaap |
Proceeds From Sale Of Buildings
ProceedsFromSaleOfBuildings
|
16000000 | USD |
| CY2019 | us-gaap |
Proceeds From Sale Of Buildings
ProceedsFromSaleOfBuildings
|
0 | USD |
| us-gaap |
Proceeds From Sale Of Mortgage Loans Held For Sale
ProceedsFromSaleOfMortgageLoansHeldForSale
|
13382000000 | USD | |
| us-gaap |
Proceeds From Sale Of Mortgage Loans Held For Sale
ProceedsFromSaleOfMortgageLoansHeldForSale
|
9397000000 | USD | |
| us-gaap |
Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
|
0 | USD | |
| CY2019Q4 | us-gaap |
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
|
167000000 | USD |
| CY2018Q4 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
96000000 | USD |
| CY2017 | us-gaap |
Proceeds From Sale Of Mortgage Loans Held For Sale
ProceedsFromSaleOfMortgageLoansHeldForSale
|
20772000000 | USD |
| CY2019Q4 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
112000000 | USD |
| CY2018Q4 | us-gaap |
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
|
112000000 | USD |
| us-gaap |
Proceeds From Sale Of Mortgage Servicing Rights Msr
ProceedsFromSaleOfMortgageServicingRightsMSR
|
0 | USD | |
| us-gaap |
Proceeds From Sale Of Mortgage Servicing Rights Msr
ProceedsFromSaleOfMortgageServicingRightsMSR
|
105000000 | USD | |
| CY2017 | us-gaap |
Proceeds From Sale Of Mortgage Servicing Rights Msr
ProceedsFromSaleOfMortgageServicingRightsMSR
|
71000000 | USD |
| CY2019 | us-gaap |
Proceeds From Sale Of Mortgage Servicing Rights Msr
ProceedsFromSaleOfMortgageServicingRightsMSR
|
343000000 | USD |
| CY2017 | us-gaap |
Proceeds From Sale Of Productive Assets
ProceedsFromSaleOfProductiveAssets
|
16000000 | USD |
| CY2018Q3 | us-gaap |
Profit Loss
ProfitLoss
|
1020000000 | USD |
| us-gaap |
Profit Loss
ProfitLoss
|
154000000 | USD | |
| CY2018Q3 | us-gaap |
Profit Loss
ProfitLoss
|
-64000000 | USD |
| us-gaap |
Profit Loss
ProfitLoss
|
884000000 | USD | |
| CY2017 | us-gaap |
Profit Loss
ProfitLoss
|
31000000 | USD |
| CY2018Q1 | us-gaap |
Profit Loss
ProfitLoss
|
160000000 | USD |
| CY2018Q2 | us-gaap |
Profit Loss
ProfitLoss
|
58000000 | USD |
| CY2018Q4 | us-gaap |
Profit Loss
ProfitLoss
|
-136000000 | USD |
| CY2019Q1 | us-gaap |
Profit Loss
ProfitLoss
|
-186000000 | USD |
| CY2019Q2 | us-gaap |
Profit Loss
ProfitLoss
|
-88000000 | USD |
| CY2019Q3 | us-gaap |
Profit Loss
ProfitLoss
|
83000000 | USD |
| CY2019Q4 | us-gaap |
Profit Loss
ProfitLoss
|
461000000 | USD |
| CY2019 | us-gaap |
Profit Loss
ProfitLoss
|
270000000 | USD |
| CY2018Q4 | us-gaap |
Receivable With Imputed Interest Discount
ReceivableWithImputedInterestDiscount
|
48000000 | USD |
| CY2019Q4 | us-gaap |
Receivable With Imputed Interest Discount
ReceivableWithImputedInterestDiscount
|
21000000 | USD |
| CY2018Q3 | us-gaap |
Receivable With Imputed Interest Discount
ReceivableWithImputedInterestDiscount
|
56000000 | USD |
| us-gaap |
Repayments Of Notes Payable
RepaymentsOfNotesPayable
|
0 | USD | |
| us-gaap |
Repayments Of Notes Payable
RepaymentsOfNotesPayable
|
0 | USD | |
| CY2017 | us-gaap |
Repayments Of Notes Payable
RepaymentsOfNotesPayable
|
0 | USD |
| CY2019 | us-gaap |
Repayments Of Notes Payable
RepaymentsOfNotesPayable
|
294000000 | USD |
| us-gaap |
Repayments Of Other Debt
RepaymentsOfOtherDebt
|
448000000 | USD | |
| us-gaap |
Repayments Of Other Debt
RepaymentsOfOtherDebt
|
374000000 | USD | |
| CY2017 | us-gaap |
Repayments Of Other Debt
RepaymentsOfOtherDebt
|
572000000 | USD |
| CY2019 | us-gaap |
Repayments Of Other Debt
RepaymentsOfOtherDebt
|
870000000 | USD |
| us-gaap |
Repayments Of Unsecured Debt
RepaymentsOfUnsecuredDebt
|
1030000000 | USD | |
| CY2017Q4 | us-gaap |
Restricted Cash And Cash Equivalents
RestrictedCashAndCashEquivalents
|
360000000 | USD |
| CY2018Q4 | us-gaap |
Restricted Cash And Cash Equivalents
RestrictedCashAndCashEquivalents
|
319000000 | USD |
| CY2019Q4 | us-gaap |
Restricted Cash And Cash Equivalents
RestrictedCashAndCashEquivalents
|
283000000 | USD |
| CY2018Q3 | us-gaap |
Restricted Cash And Cash Equivalents
RestrictedCashAndCashEquivalents
|
430000000 | USD |
| CY2018Q4 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
848000000 | USD |
| CY2019Q4 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
1122000000 | USD |
| CY2018Q3 | us-gaap |
Revenues
Revenues
|
342000000 | USD |
| us-gaap |
Revenues
Revenues
|
1196000000 | USD | |
| CY2018Q3 | us-gaap |
Revenues
Revenues
|
164000000 | USD |
| us-gaap |
Revenues
Revenues
|
594000000 | USD | |
| CY2017 | us-gaap |
Revenues
Revenues
|
1650000000 | USD |
| CY2018Q1 | us-gaap |
Revenues
Revenues
|
588000000 | USD |
| CY2018Q2 | us-gaap |
Revenues
Revenues
|
444000000 | USD |
| CY2018Q4 | us-gaap |
Revenues
Revenues
|
252000000 | USD |
| CY2019Q1 | us-gaap |
Revenues
Revenues
|
250000000 | USD |
| CY2019Q2 | us-gaap |
Revenues
Revenues
|
399000000 | USD |
| CY2019Q3 | us-gaap |
Revenues
Revenues
|
618000000 | USD |
| CY2019Q4 | us-gaap |
Revenues
Revenues
|
740000000 | USD |
| CY2019 | us-gaap |
Revenues
Revenues
|
2007000000 | USD |
| CY2018Q3 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
0 | USD |
| us-gaap |
Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
|
17000000 | USD | |
| CY2017 | us-gaap |
Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
|
-4000000 | USD |
| CY2019 | us-gaap |
Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
|
-2000000 | USD |
| CY2018Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
1942000000 | USD |
| CY2016Q4 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
0 | USD |
| CY2017Q4 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
17000000 | USD |
| CY2019Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
2232000000 | USD |
| CY2016Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
1683000000 | USD |
| CY2018Q4 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
0 | USD |
| CY2019Q4 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
0 | USD |
| CY2019 | us-gaap |
Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
|
154000000 | USD |
| CY2018Q4 | us-gaap |
Secured Debt
SecuredDebt
|
595000000 | USD |
| CY2019Q4 | us-gaap |
Secured Debt
SecuredDebt
|
422000000 | USD |
| CY2018Q4 | us-gaap |
Servicing Asset
ServicingAsset
|
3676000000 | USD |
| CY2019Q4 | us-gaap |
Servicing Asset
ServicingAsset
|
3502000000 | USD |
| CY2018Q4 | us-gaap |
Servicing Asset At Fair Value Amount
ServicingAssetAtFairValueAmount
|
3665000000 | USD |
| CY2019Q4 | us-gaap |
Servicing Asset At Fair Value Amount
ServicingAssetAtFairValueAmount
|
3496000000 | USD |
| CY2018Q4 | us-gaap |
Servicing Liability At Amortized Value Balance
ServicingLiabilityAtAmortizedValueBalance
|
71000000 | USD |
| CY2019Q4 | us-gaap |
Servicing Liability At Amortized Value Balance
ServicingLiabilityAtAmortizedValueBalance
|
61000000 | USD |
| us-gaap |
Share Based Compensation
ShareBasedCompensation
|
17000000 | USD | |
| us-gaap |
Share Based Compensation
ShareBasedCompensation
|
2000000 | USD | |
| CY2017 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
17000000 | USD |
| CY2019 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
18000000 | USD |
| CY2019 | us-gaap |
Short Term Lease Cost
ShortTermLeaseCost
|
1000000 | USD |
| us-gaap |
Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
|
-9000000 | USD | |
| us-gaap |
Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
|
0 | USD | |
| CY2017Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
1722000000 | USD |
| CY2018Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
1945000000 | USD |
| CY2019Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
2231000000 | USD |
| CY2018Q3 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
1056000000 | USD |
| CY2018Q3 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
1883000000 | USD |
| CY2018Q4 | us-gaap |
Stockholders Equity Note Stock Split Conversion Ratio1
StockholdersEquityNoteStockSplitConversionRatio1
|
0.0833 | |
| CY2019 | us-gaap |
Sublease Income
SubleaseIncome
|
3000000 | USD |
| CY2018Q4 | us-gaap |
Transfers Accounted For As Secured Borrowings Assets Carrying Amount
TransfersAccountedForAsSecuredBorrowingsAssetsCarryingAmount
|
816000000 | USD |
| CY2019Q4 | us-gaap |
Transfers Accounted For As Secured Borrowings Assets Carrying Amount
TransfersAccountedForAsSecuredBorrowingsAssetsCarryingAmount
|
606000000 | USD |
| CY2018Q4 | us-gaap |
Transfers Accounted For As Secured Borrowings Associated Liabilities Carrying Amount
TransfersAccountedForAsSecuredBorrowingsAssociatedLiabilitiesCarryingAmount
|
535000000 | USD |
| CY2019Q4 | us-gaap |
Transfers Accounted For As Secured Borrowings Associated Liabilities Carrying Amount
TransfersAccountedForAsSecuredBorrowingsAssociatedLiabilitiesCarryingAmount
|
360000000 | USD |
| CY2018Q3 | us-gaap |
Undistributed Earnings Loss Allocated To Participating Securities Basic
UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic
|
9000000 | USD |
| us-gaap |
Undistributed Earnings Loss Allocated To Participating Securities Basic
UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic
|
0 | USD | |
| CY2018Q3 | us-gaap |
Undistributed Earnings Loss Allocated To Participating Securities Basic
UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic
|
0 | USD |
| us-gaap |
Undistributed Earnings Loss Allocated To Participating Securities Basic
UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic
|
8000000 | USD | |
| CY2017 | us-gaap |
Undistributed Earnings Loss Allocated To Participating Securities Basic
UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic
|
0 | USD |
| CY2018Q1 | us-gaap |
Undistributed Earnings Loss Allocated To Participating Securities Basic
UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic
|
0 | USD |
| CY2018Q2 | us-gaap |
Undistributed Earnings Loss Allocated To Participating Securities Basic
UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic
|
0 | USD |
| CY2018Q4 | us-gaap |
Undistributed Earnings Loss Allocated To Participating Securities Basic
UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic
|
0 | USD |
| CY2019Q1 | us-gaap |
Undistributed Earnings Loss Allocated To Participating Securities Basic
UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic
|
0 | USD |
| CY2019Q2 | us-gaap |
Undistributed Earnings Loss Allocated To Participating Securities Basic
UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic
|
0 | USD |
| CY2019Q3 | us-gaap |
Undistributed Earnings Loss Allocated To Participating Securities Basic
UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic
|
1000000 | USD |
| CY2019Q4 | us-gaap |
Undistributed Earnings Loss Allocated To Participating Securities Basic
UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic
|
4000000 | USD |
| CY2019 | us-gaap |
Undistributed Earnings Loss Allocated To Participating Securities Basic
UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic
|
2000000 | USD |
| CY2017 | us-gaap |
Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
|
4000000 | USD |
| CY2017 | us-gaap |
Unrecognized Tax Benefits Income Tax Penalties And Interest Expense
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense
|
2000000 | USD |
| us-gaap |
Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
|
0 | USD | |
| CY2017 | us-gaap |
Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
|
1000000 | USD |
| CY2017 | us-gaap |
Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
|
20000000 | USD |
| CY2017 | us-gaap |
Unrecognized Tax Benefits Period Increase Decrease
UnrecognizedTaxBenefitsPeriodIncreaseDecrease
|
19000000 | USD |
| CY2018Q1 | us-gaap |
Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
|
6000000 | USD |
| CY2018Q4 | us-gaap |
Unsecured Debt
UnsecuredDebt
|
2459000000 | USD |
| CY2019Q4 | us-gaap |
Unsecured Debt
UnsecuredDebt
|
2366000000 | USD |
| us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
99137000 | shares | |
| us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
91830000 | shares | |
| CY2017 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
98803000 | shares |
| CY2019 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
92144000 | shares |
| us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
98046000 | shares | |
| us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
90813000 | shares | |
| CY2017 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
97696000 | shares |
| CY2019 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
91035000 | shares |
| CY2019 | us-gaap |
Revenue Recognition Interest
RevenueRecognitionInterest
|
<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-style:italic;font-weight:bold;">Interest Income</font></div><div style="line-height:120%;text-align:justify;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Interest income is recognized on loans held for sale for the period from loan funding to sale, which is typically within 30 days. Loans are placed on non-accrual status when any portion of the principal or interest is greater than 90 days past due. Loans return to accrual status when the principal and interest become current and it is probable that the amounts are fully collectible. For individual loans that have been modified, a period of six timely payments is required before the loan is returned to an accrual basis. </font></div><div style="line-height:120%;text-align:justify;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div><div style="line-height:120%;text-align:justify;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Interest income also includes interest earned on custodial cash deposits associated with the mortgage loans serviced, and interest earned on reverse mortgage interests. Reverse mortgage interests accrue interest income in accordance with FHA guidelines.</font></div></div> | |
| CY2019 | us-gaap |
Use Of Estimates
UseOfEstimates
|
<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;text-align:justify;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-style:italic;font-weight:bold;">Use of Estimates</font></div><div style="line-height:120%;text-align:justify;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">The preparation of the consolidated financial statements in conformity with GAAP requires management to make estimates and assumptions that affect the amounts reported in the consolidated financial statements and accompanying notes. Actual results could differ from these estimates due to factors such as adverse changes in the economy, increases in interest rates, secondary market pricing for loans held for sale and derivatives, strength of underwriting and servicing practices, changes in prepayment assumptions, declines in home prices or discrete events adversely affecting specific borrowers, and such differences could be material.</font></div></div> |
