2020 Q2 Form 10-Q Financial Statement

#000093313620000056 Filed on July 30, 2020

View on sec.gov

Income Statement

Concept 2020 Q2 2019 Q2
Revenue $618.0M $399.0M
YoY Change 54.89% -10.14%
Cost Of Revenue
YoY Change
Gross Profit
YoY Change
Gross Profit Margin
Selling, General & Admin $419.0M $490.0M
YoY Change -14.49% -26.46%
% of Gross Profit
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $17.00M $24.00M
YoY Change -29.17% 71.43%
% of Gross Profit
Operating Expenses $398.0M $492.0M
YoY Change -19.11% 45.13%
Operating Profit
YoY Change
Interest Expense $127.0M $187.0M
YoY Change -32.09% 14.02%
% of Operating Profit
Other Income/Expense, Net -$105.0M -$24.00M
YoY Change 337.5% -7.69%
Pretax Income $115.0M -$117.0M
YoY Change -198.29% -248.1%
Income Tax $38.00M -$29.00M
% Of Pretax Income 33.04%
Net Earnings $73.00M -$87.00M
YoY Change -183.91% -250.0%
Net Earnings / Revenue 11.81% -21.8%
Basic Earnings Per Share $0.78 -$0.96
Diluted Earnings Per Share $0.77 -$0.96
COMMON SHARES
Basic Shares Outstanding 92.00M shares 91.05M shares
Diluted Shares Outstanding 93.01M shares 91.05M shares

Balance Sheet

Concept 2020 Q2 2019 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $1.041B $245.0M
YoY Change 324.9% 32.43%
Cash & Equivalents $1.041B $245.0M
Short-Term Investments
Other Short-Term Assets
YoY Change
Inventory
Prepaid Expenses
Receivables $133.0M $136.0M
Other Receivables $5.709B $7.110B
Total Short-Term Assets $6.883B $7.491B
YoY Change -8.12% 25731.03%
LONG-TERM ASSETS
Property, Plant & Equipment $115.0M $115.0M
YoY Change 0.0%
Goodwill $120.0M $120.0M
YoY Change 0.0%
Intangibles $54.00M $105.0M
YoY Change -48.57%
Long-Term Investments $2.763B $3.511B
YoY Change -21.3% 351000.0%
Other Assets $1.651B $1.359B
YoY Change 21.49% 135.94%
Total Long-Term Assets $10.42B $10.91B
YoY Change -4.55% -36.4%
TOTAL ASSETS
Total Short-Term Assets $6.883B $7.491B
Total Long-Term Assets $10.42B $10.91B
Total Assets $17.30B $18.41B
YoY Change -6.0% 7.07%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable
YoY Change
Accrued Expenses $121.0M $148.0M
YoY Change -18.24%
Deferred Revenue
YoY Change
Short-Term Debt $1.171B $723.0M
YoY Change 61.96%
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $1.766B $1.562B
YoY Change 13.06%
LONG-TERM LIABILITIES
Long-Term Debt $11.47B $13.06B
YoY Change -12.14%
Other Long-Term Liabilities $1.915B $2.106B
YoY Change -9.07% 9928.57%
Total Long-Term Liabilities $13.39B $15.17B
YoY Change -11.71% 72114.29%
TOTAL LIABILITIES
Total Short-Term Liabilities $1.766B $1.562B
Total Long-Term Liabilities $13.39B $15.17B
Total Liabilities $15.16B $16.73B
YoY Change -9.4% 80090.8%
SHAREHOLDERS EQUITY
Retained Earnings $1.034B $575.0M
YoY Change 79.83% 689.41%
Common Stock $1.115B $1.101B
YoY Change 1.27% 55049900.0%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $2.149B $1.676B
YoY Change
Total Liabilities & Shareholders Equity $17.30B $18.41B
YoY Change -6.0% 2914.43%

Cashflow Statement

Concept 2020 Q2 2019 Q2
OPERATING ACTIVITIES
Net Income $73.00M -$87.00M
YoY Change -183.91% -250.0%
Depreciation, Depletion And Amortization $17.00M $24.00M
YoY Change -29.17% 71.43%
Cash From Operating Activities $1.356B -$337.0M
YoY Change -502.37% 16750.0%
INVESTING ACTIVITIES
Capital Expenditures -$18.00M -$296.0M
YoY Change -93.92%
Acquisitions
YoY Change
Other Investing Activities $0.00 $36.00M
YoY Change -100.0% 800.0%
Cash From Investing Activities -$18.00M -$260.0M
YoY Change -93.08% -6600.0%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -882.0M 626.0M
YoY Change -240.89%
NET CHANGE
Cash From Operating Activities 1.356B -337.0M
Cash From Investing Activities -18.00M -260.0M
Cash From Financing Activities -882.0M 626.0M
Net Change In Cash 456.0M 29.00M
YoY Change 1472.41% 1350.0%
FREE CASH FLOW
Cash From Operating Activities $1.356B -$337.0M
Capital Expenditures -$18.00M -$296.0M
Free Cash Flow $1.374B -$41.00M
YoY Change -3451.22%

Facts In Submission

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DeferredIncomeTaxExpenseBenefit
-76000000 USD
us-gaap Gain Loss On Sales Of Loans Net
GainLossOnSalesOfLoansNet
949000000 USD
us-gaap Gain Loss On Sales Of Loans Net
GainLossOnSalesOfLoansNet
428000000 USD
nsm Interest Income Reverse Mortgages
InterestIncomeReverseMortgages
117000000 USD
nsm Interest Income Reverse Mortgages
InterestIncomeReverseMortgages
167000000 USD
nsm Provisionfor Reserveson Advanceand Other Receivables
ProvisionforReservesonAdvanceandOtherReceivables
11000000 USD
nsm Provisionfor Reserveson Advanceand Other Receivables
ProvisionforReservesonAdvanceandOtherReceivables
30000000 USD
us-gaap Mortgage Servicing Rights Msr Impairment Recovery
MortgageServicingRightsMSRImpairmentRecovery
999000000 USD
us-gaap Mortgage Servicing Rights Msr Impairment Recovery
MortgageServicingRightsMSRImpairmentRecovery
695000000 USD
nsm Fair Value Changes In Excess Financing Spread
FairValueChangesInExcessFinancingSpread
101000000 USD
nsm Fair Value Changes In Excess Financing Spread
FairValueChangesInExcessFinancingSpread
74000000 USD
nsm Fair Value Changesin Msr Financing Liability
FairValueChangesinMSRFinancingLiability
-12000000 USD
nsm Fair Value Changesin Msr Financing Liability
FairValueChangesinMSRFinancingLiability
-11000000 USD
nsm Mortgage Loans Held For Investment Change In Fair Value
MortgageLoansHeldForInvestmentChangeInFairValue
0 USD
nsm Mortgage Loans Held For Investment Change In Fair Value
MortgageLoansHeldForInvestmentChangeInFairValue
3000000 USD
us-gaap Accretion Amortization Of Discounts And Premiums Investments
AccretionAmortizationOfDiscountsAndPremiumsInvestments
-34000000 USD
us-gaap Accretion Amortization Of Discounts And Premiums Investments
AccretionAmortizationOfDiscountsAndPremiumsInvestments
25000000 USD
us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
37000000 USD
us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
45000000 USD
us-gaap Share Based Compensation
ShareBasedCompensation
10000000 USD
us-gaap Share Based Compensation
ShareBasedCompensation
9000000 USD
nsm Operating Activities Other Income Loss
OperatingActivitiesOtherIncomeLoss
-8000000 USD
nsm Operating Activities Other Income Loss
OperatingActivitiesOtherIncomeLoss
0 USD
nsm Repurchaseof Forward Loan Assetsoutof Ginnie Mae Securitizations
RepurchaseofForwardLoanAssetsoutofGinnieMaeSecuritizations
2092000000 USD
nsm Repurchaseof Forward Loan Assetsoutof Ginnie Mae Securitizations
RepurchaseofForwardLoanAssetsoutofGinnieMaeSecuritizations
715000000 USD
us-gaap Payments For Origination And Purchases Of Loans Held For Sale
PaymentsForOriginationAndPurchasesOfLoansHeldForSale
23110000000 USD
us-gaap Payments For Origination And Purchases Of Loans Held For Sale
PaymentsForOriginationAndPurchasesOfLoansHeldForSale
15727000000 USD
nsm Proceeds From Sale And Other Changes In Mortgage Loan Held For Sale
ProceedsFromSaleAndOtherChangesInMortgageLoanHeldForSale
26606000000 USD
nsm Proceeds From Sale And Other Changes In Mortgage Loan Held For Sale
ProceedsFromSaleAndOtherChangesInMortgageLoanHeldForSale
15429000000 USD
us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
-313000000 USD
us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
-249000000 USD
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-242000000 USD
nsm Increase Decrease In Reverse Funded Advances Due To Securitization
IncreaseDecreaseInReverseFundedAdvancesDueToSecuritization
-751000000 USD
nsm Increase Decrease In Reverse Funded Advances Due To Securitization
IncreaseDecreaseInReverseFundedAdvancesDueToSecuritization
-1056000000 USD
us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
616000000 USD
us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
118000000 USD
us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
417000000 USD
us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
31000000 USD
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
2066000000 USD
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
-52000000 USD
us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
0 USD
us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
85000000 USD
us-gaap Payments For Proceeds From Productive Assets
PaymentsForProceedsFromProductiveAssets
26000000 USD
us-gaap Payments For Proceeds From Productive Assets
PaymentsForProceedsFromProductiveAssets
27000000 USD
nsm Payments Proceeds To Acquire Mortgage Servicing Rights Msr
PaymentsProceedsToAcquireMortgageServicingRightsMSR
31000000 USD
nsm Payments Proceeds To Acquire Mortgage Servicing Rights Msr
PaymentsProceedsToAcquireMortgageServicingRightsMSR
409000000 USD
nsm Proceeds Repayments From Sale Of Mortgage Servicing Rights Msr
ProceedsRepaymentsFromSaleOfMortgageServicingRightsMSR
43000000 USD
nsm Proceeds Repayments From Sale Of Mortgage Servicing Rights Msr
ProceedsRepaymentsFromSaleOfMortgageServicingRightsMSR
279000000 USD
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-14000000 USD
us-gaap Proceeds From Other Debt
ProceedsFromOtherDebt
398000000 USD
nsm Proceeds From Sale Of Home Equity Conversion Mortgages
ProceedsFromSaleOfHomeEquityConversionMortgages
0 USD
us-gaap Proceeds From Repayments Of Secured Debt
ProceedsFromRepaymentsOfSecuredDebt
-544000000 USD
us-gaap Proceeds From Repayments Of Secured Debt
ProceedsFromRepaymentsOfSecuredDebt
1173000000 USD
us-gaap Proceeds From Repayments Of Lines Of Credit
ProceedsFromRepaymentsOfLinesOfCredit
58000000 USD
us-gaap Proceeds From Repayments Of Lines Of Credit
ProceedsFromRepaymentsOfLinesOfCredit
-40000000 USD
us-gaap Repayments Of Notes Payable
RepaymentsOfNotesPayable
0 USD
us-gaap Repayments Of Notes Payable
RepaymentsOfNotesPayable
294000000 USD
us-gaap Proceeds From Other Debt
ProceedsFromOtherDebt
0 USD
nsm Proceeds From Sale Of Home Equity Conversion Mortgages
ProceedsFromSaleOfHomeEquityConversionMortgages
20000000 USD
us-gaap Repayments Of Other Debt
RepaymentsOfOtherDebt
168000000 USD
us-gaap Repayments Of Other Debt
RepaymentsOfOtherDebt
434000000 USD
nsm Proceeds From Issuance Of Participating Interest Financing In Reverse Mortgage Interests Net
ProceedsFromIssuanceOfParticipatingInterestFinancingInReverseMortgageInterestsNet
99000000 USD
nsm Proceeds From Issuance Of Participating Interest Financing In Reverse Mortgage Interests Net
ProceedsFromIssuanceOfParticipatingInterestFinancingInReverseMortgageInterestsNet
156000000 USD
nsm Proceedsfrom Paymentsfor Mortgage Backed Securities Notes Payable
ProceedsfromPaymentsforMortgageBackedSecuritiesNotesPayable
-598000000 USD
nsm Proceedsfrom Paymentsfor Mortgage Backed Securities Notes Payable
ProceedsfromPaymentsforMortgageBackedSecuritiesNotesPayable
-1004000000 USD
nsm Proceeds From Issuance Of Excess Spread Financing
ProceedsFromIssuanceOfExcessSpreadFinancing
24000000 USD
nsm Proceeds From Issuance Of Excess Spread Financing
ProceedsFromIssuanceOfExcessSpreadFinancing
437000000 USD
nsm Payment For Settlement Of Excess Servicing Spread Financing
PaymentForSettlementOfExcessServicingSpreadFinancing
110000000 USD
nsm Payment For Settlement Of Excess Servicing Spread Financing
PaymentForSettlementOfExcessServicingSpreadFinancing
119000000 USD
us-gaap Proceeds From Issuance Of Unsecured Debt
ProceedsFromIssuanceOfUnsecuredDebt
600000000 USD
us-gaap Proceeds From Issuance Of Unsecured Debt
ProceedsFromIssuanceOfUnsecuredDebt
0 USD
nsm Repayment Of Nonrecourse Debt Legacy Assets
RepaymentOfNonrecourseDebtLegacyAssets
0 USD
nsm Repayment Of Nonrecourse Debt Legacy Assets
RepaymentOfNonrecourseDebtLegacyAssets
6000000 USD
nsm Paymentfor Repurchaseof Unsecured Debt
PaymentforRepurchaseofUnsecuredDebt
698000000 USD
nsm Paymentfor Repurchaseof Unsecured Debt
PaymentforRepurchaseofUnsecuredDebt
0 USD
us-gaap Finance Lease Principal Payments
FinanceLeasePrincipalPayments
1000000 USD
us-gaap Finance Lease Principal Payments
FinanceLeasePrincipalPayments
2000000 USD
us-gaap Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
5000000 USD
us-gaap Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
2000000 USD
us-gaap Payments Of Financing Costs
PaymentsOfFinancingCosts
20000000 USD
us-gaap Payments Of Financing Costs
PaymentsOfFinancingCosts
1000000 USD
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-1363000000 USD
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
282000000 USD
us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
689000000 USD
us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
-12000000 USD
CY2019Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
612000000 USD
CY2018Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
561000000 USD
CY2020Q2 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
1301000000 USD
CY2019Q2 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
549000000 USD
us-gaap Interest Paid
InterestPaid
89000000 USD
us-gaap Interest Paid
InterestPaid
74000000 USD
us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
3000000 USD
us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
-1000000 USD
CY2020Q2 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
1041000000 USD
CY2019Q2 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
245000000 USD
CY2020Q2 us-gaap Restricted Cash
RestrictedCash
260000000 USD
CY2019Q2 us-gaap Restricted Cash
RestrictedCash
304000000 USD
CY2020Q2 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
1301000000 USD
CY2019Q2 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
549000000 USD
us-gaap Use Of Estimates
UseOfEstimates
<div style="text-align:justify;"><span style="background-color:rgb(255,255,255, 0.0);color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-style:italic;font-weight:700;line-height:120%;">Use of Estimates</span></div><div style="text-align:justify;"><span style="background-color:rgb(255,255,255, 0.0);color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%;">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, changes 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, uncertainties in the economy from the COVID-19 pandemic, and such differences could be material.</span></div>
CY2019Q2 us-gaap Business Acquisitions Pro Forma Revenue
BusinessAcquisitionsProFormaRevenue
399000000 USD
us-gaap Business Acquisitions Pro Forma Revenue
BusinessAcquisitionsProFormaRevenue
668000000 USD
CY2019Q2 us-gaap Business Acquisitions Pro Forma Net Income Loss
BusinessAcquisitionsProFormaNetIncomeLoss
-87000000 USD
us-gaap Business Acquisitions Pro Forma Net Income Loss
BusinessAcquisitionsProFormaNetIncomeLoss
-271000000 USD
CY2020Q2 nsm Excess Spread Financing Fair Value Disclosure
ExcessSpreadFinancingFairValueDisclosure
1124000000 USD
CY2019Q4 nsm Excess Spread Financing Fair Value Disclosure
ExcessSpreadFinancingFairValueDisclosure
1311000000 USD
CY2020Q2 nsm Mortgage Servicing Rights Liability Resultingfrom Saleof Servicer Advances Rightsnot Accountedforasa Sale
MortgageServicingRightsLiabilityResultingfromSaleofServicerAdvancesRightsnotAccountedforasaSale
49000000 USD
CY2019Q4 nsm Mortgage Servicing Rights Liability Resultingfrom Saleof Servicer Advances Rightsnot Accountedforasa Sale
MortgageServicingRightsLiabilityResultingfromSaleofServicerAdvancesRightsnotAccountedforasaSale
37000000 USD
CY2020Q2 nsm Mortgage Serving Rights Liabilitycarriedatfairvalue
MortgageServingRightsLiabilitycarriedatfairvalue
1173000000 USD
CY2019Q4 nsm Mortgage Serving Rights Liabilitycarriedatfairvalue
MortgageServingRightsLiabilitycarriedatfairvalue
1348000000 USD
CY2020Q2 us-gaap Servicing Asset At Fair Value Amount
ServicingAssetAtFairValueAmount
2757000000 USD
CY2019Q2 us-gaap Servicing Asset At Fair Value Amount
ServicingAssetAtFairValueAmount
3505000000 USD
CY2020Q2 us-gaap Principal Amount Outstanding On Loans Managed And Securitized
PrincipalAmountOutstandingOnLoansManagedAndSecuritized
277975000000 USD
CY2020Q2 us-gaap Servicing Asset At Fair Value Amount
ServicingAssetAtFairValueAmount
2757000000 USD
CY2019Q4 us-gaap Principal Amount Outstanding On Loans Managed And Securitized
PrincipalAmountOutstandingOnLoansManagedAndSecuritized
296782000000 USD
CY2019Q4 us-gaap Servicing Asset At Fair Value Amount
ServicingAssetAtFairValueAmount
3496000000 USD
CY2020Q2 nsm Mortgage Servicing Rights Liability Resultingfrom Saleof Servicer Advances Rightsnot Accountedforasa Sale
MortgageServicingRightsLiabilityResultingfromSaleofServicerAdvancesRightsnotAccountedforasaSale
49000000 USD
CY2019Q4 nsm Mortgage Servicing Rights Liability Resultingfrom Saleof Servicer Advances Rightsnot Accountedforasa Sale
MortgageServicingRightsLiabilityResultingfromSaleofServicerAdvancesRightsnotAccountedforasaSale
37000000 USD
CY2020Q2 us-gaap Contractually Specified Servicing Fees Amount
ContractuallySpecifiedServicingFeesAmount
285000000 USD
CY2019Q2 us-gaap Contractually Specified Servicing Fees Amount
ContractuallySpecifiedServicingFeesAmount
307000000 USD
us-gaap Contractually Specified Servicing Fees Amount
ContractuallySpecifiedServicingFeesAmount
582000000 USD
us-gaap Contractually Specified Servicing Fees Amount
ContractuallySpecifiedServicingFeesAmount
588000000 USD
CY2020Q2 nsm Other Service Related Income
OtherServiceRelatedIncome
62000000 USD
CY2019Q2 nsm Other Service Related Income
OtherServiceRelatedIncome
32000000 USD
nsm Other Service Related Income
OtherServiceRelatedIncome
111000000 USD
nsm Other Service Related Income
OtherServiceRelatedIncome
82000000 USD
CY2020Q2 nsm Servicing Fee Income Incentiveand Modification Income
ServicingFeeIncomeIncentiveandModificationIncome
8000000 USD
CY2019Q2 nsm Servicing Fee Income Incentiveand Modification Income
ServicingFeeIncomeIncentiveandModificationIncome
10000000 USD
nsm Servicing Fee Income Incentiveand Modification Income
ServicingFeeIncomeIncentiveandModificationIncome
18000000 USD
CY2019Q2 nsm Reverse Servicing Fees Amount
ReverseServicingFeesAmount
8000000 USD
nsm Reverse Servicing Fees Amount
ReverseServicingFeesAmount
13000000 USD
nsm Servicing Fee Income Incentiveand Modification Income
ServicingFeeIncomeIncentiveandModificationIncome
17000000 USD
CY2020Q2 us-gaap Late Fee Income Generated By Servicing Financial Assets Amount
LateFeeIncomeGeneratedByServicingFinancialAssetsAmount
20000000 USD
CY2019Q2 us-gaap Late Fee Income Generated By Servicing Financial Assets Amount
LateFeeIncomeGeneratedByServicingFinancialAssetsAmount
27000000 USD
us-gaap Late Fee Income Generated By Servicing Financial Assets Amount
LateFeeIncomeGeneratedByServicingFinancialAssetsAmount
47000000 USD
us-gaap Late Fee Income Generated By Servicing Financial Assets Amount
LateFeeIncomeGeneratedByServicingFinancialAssetsAmount
52000000 USD
CY2020Q2 nsm Reverse Servicing Fees Amount
ReverseServicingFeesAmount
7000000 USD
nsm Reverse Servicing Fees Amount
ReverseServicingFeesAmount
17000000 USD
CY2020Q2 nsm Servicing Fee Income Markto Market Adjustment
ServicingFeeIncomeMarktoMarketAdjustment
261000000 USD
CY2019Q2 nsm Servicing Fee Income Markto Market Adjustment
ServicingFeeIncomeMarktoMarketAdjustment
231000000 USD
nsm Servicing Fee Income Markto Market Adjustment
ServicingFeeIncomeMarktoMarketAdjustment
644000000 USD
nsm Servicing Fee Income Markto Market Adjustment
ServicingFeeIncomeMarktoMarketAdjustment
524000000 USD
CY2020Q2 nsm Servicing Fee Income Counter Party Revenue Share
ServicingFeeIncomeCounterPartyRevenueShare
88000000 USD
CY2019Q2 nsm Servicing Fee Income Counter Party Revenue Share
ServicingFeeIncomeCounterPartyRevenueShare
70000000 USD
nsm Servicing Fee Income Counter Party Revenue Share
ServicingFeeIncomeCounterPartyRevenueShare
164000000 USD
nsm Servicing Fee Income Counter Party Revenue Share
ServicingFeeIncomeCounterPartyRevenueShare
118000000 USD
CY2020Q2 nsm Servicing Fee Income Amortization
ServicingFeeIncomeAmortization
102000000 USD
CY2019Q2 nsm Servicing Fee Income Amortization
ServicingFeeIncomeAmortization
56000000 USD
nsm Servicing Fee Income Amortization
ServicingFeeIncomeAmortization
178000000 USD
nsm Servicing Fee Income Amortization
ServicingFeeIncomeAmortization
79000000 USD
CY2020Q2 nsm Servicing Fee Income Net
ServicingFeeIncomeNet
-69000000 USD
CY2019Q2 nsm Servicing Fee Income Net
ServicingFeeIncomeNet
27000000 USD
nsm Servicing Fee Income Net
ServicingFeeIncomeNet
-215000000 USD
nsm Servicing Fee Income Net
ServicingFeeIncomeNet
35000000 USD
CY2020Q2 nsm Gain Loss On Advances And Other Receivables Related To Inactive And Liquidated Loans
GainLossOnAdvancesAndOtherReceivablesRelatedToInactiveAndLiquidatedLoans
-3000000 USD
CY2019Q2 nsm Gain Loss On Advances And Other Receivables Related To Inactive And Liquidated Loans
GainLossOnAdvancesAndOtherReceivablesRelatedToInactiveAndLiquidatedLoans
-17000000 USD
nsm Gain Loss On Advances And Other Receivables Related To Inactive And Liquidated Loans
GainLossOnAdvancesAndOtherReceivablesRelatedToInactiveAndLiquidatedLoans
-13000000 USD
nsm Gain Loss On Advances And Other Receivables Related To Inactive And Liquidated Loans
GainLossOnAdvancesAndOtherReceivablesRelatedToInactiveAndLiquidatedLoans
-28000000 USD
CY2020Q2 nsm Servicing Fee Income Accretion Expense
ServicingFeeIncomeAccretionExpense
79000000 USD
CY2019Q2 nsm Servicing Fee Income Accretion Expense
ServicingFeeIncomeAccretionExpense
59000000 USD
CY2020Q2 nsm Servicing Liabilityat Amortized Cost Accretion
ServicingLiabilityatAmortizedCostAccretion
5000000 USD
CY2019Q2 nsm Servicing Liabilityat Amortized Cost Accretion
ServicingLiabilityatAmortizedCostAccretion
11000000 USD
nsm Servicing Fee Income Accretion Expense
ServicingFeeIncomeAccretionExpense
147000000 USD
nsm Servicing Fee Income Accretion Expense
ServicingFeeIncomeAccretionExpense
95000000 USD
nsm Servicing Liabilityat Amortized Cost Accretion
ServicingLiabilityatAmortizedCostAccretion
13000000 USD
nsm Servicing Liabilityat Amortized Cost Accretion
ServicingLiabilityatAmortizedCostAccretion
29000000 USD
CY2020Q2 nsm Servicing Advances Discount
ServicingAdvancesDiscount
117000000 USD
CY2019Q4 nsm Servicing Advances Discount
ServicingAdvancesDiscount
131000000 USD
CY2020Q2 nsm Servicing Advances
ServicingAdvances
695000000 USD
CY2019Q4 nsm Servicing Advances
ServicingAdvances
970000000 USD
CY2020Q2 us-gaap Receivable With Imputed Interest Discount
ReceivableWithImputedInterestDiscount
21000000 USD
CY2019Q4 us-gaap Receivable With Imputed Interest Discount
ReceivableWithImputedInterestDiscount
21000000 USD
CY2020Q2 nsm Government Sponsored Entityand Investor Receivable
GovernmentSponsoredEntityandInvestorReceivable
189000000 USD
CY2019Q4 nsm Government Sponsored Entityand Investor Receivable
GovernmentSponsoredEntityandInvestorReceivable
193000000 USD
CY2020Q2 nsm Advancesand Other Receivables Reserves
AdvancesandOtherReceivablesReserves
216000000 USD
CY2019Q4 nsm Advancesand Other Receivables Reserves
AdvancesandOtherReceivablesReserves
175000000 USD
CY2020Q2 nsm Advancesand Other Receivables Net
AdvancesandOtherReceivablesNet
668000000 USD
CY2019Q4 nsm Advancesand Other Receivables Net
AdvancesandOtherReceivablesNet
988000000 USD
CY2019Q2 nsm Gain Loss On Advances And Other Receivables Related To Inactive And Liquidated Loans
GainLossOnAdvancesAndOtherReceivablesRelatedToInactiveAndLiquidatedLoans
-17000000 USD
nsm Gain Loss On Advances And Other Receivables Related To Inactive And Liquidated Loans
GainLossOnAdvancesAndOtherReceivablesRelatedToInactiveAndLiquidatedLoans
-13000000 USD
nsm Gain Loss On Advances And Other Receivables Related To Inactive And Liquidated Loans
GainLossOnAdvancesAndOtherReceivablesRelatedToInactiveAndLiquidatedLoans
-28000000 USD
CY2020Q1 nsm Advancesand Other Receivables Servicing Reserves
AdvancesandOtherReceivablesServicingReserves
193000000 USD
CY2019Q1 nsm Advancesand Other Receivables Servicing Reserves
AdvancesandOtherReceivablesServicingReserves
71000000 USD
CY2019Q4 nsm Advancesand Other Receivables Servicing Reserves
AdvancesandOtherReceivablesServicingReserves
168000000 USD
CY2018Q4 nsm Advancesand Other Receivables Servicing Reserves
AdvancesandOtherReceivablesServicingReserves
47000000 USD
CY2020Q2 nsm Advancesand Other Receivables Servicing Reserves Provision And Other Additions
AdvancesandOtherReceivablesServicingReservesProvisionAndOtherAdditions
29000000 USD
CY2019Q2 nsm Advancesand Other Receivables Servicing Reserves Provision And Other Additions
AdvancesandOtherReceivablesServicingReservesProvisionAndOtherAdditions
37000000 USD
nsm Advancesand Other Receivables Servicing Reserves Provision And Other Additions
AdvancesandOtherReceivablesServicingReservesProvisionAndOtherAdditions
59000000 USD
nsm Advancesand Other Receivables Servicing Reserves Provision And Other Additions
AdvancesandOtherReceivablesServicingReservesProvisionAndOtherAdditions
67000000 USD
CY2020Q2 nsm Advances And Other Receivables Servicing Reserves Write Offs
AdvancesAndOtherReceivablesServicingReservesWriteOffs
6000000 USD
CY2019Q2 nsm Advances And Other Receivables Servicing Reserves Write Offs
AdvancesAndOtherReceivablesServicingReservesWriteOffs
10000000 USD
nsm Advances And Other Receivables Servicing Reserves Write Offs
AdvancesAndOtherReceivablesServicingReservesWriteOffs
11000000 USD
nsm Advances And Other Receivables Servicing Reserves Write Offs
AdvancesAndOtherReceivablesServicingReservesWriteOffs
16000000 USD
CY2020Q2 nsm Advancesand Other Receivables Servicing Reserves
AdvancesandOtherReceivablesServicingReserves
216000000 USD
CY2019Q2 nsm Advancesand Other Receivables Servicing Reserves
AdvancesandOtherReceivablesServicingReserves
98000000 USD
CY2020Q2 nsm Advancesand Other Receivables Servicing Reserves
AdvancesandOtherReceivablesServicingReserves
216000000 USD
CY2019Q2 nsm Advancesand Other Receivables Servicing Reserves
AdvancesandOtherReceivablesServicingReserves
98000000 USD
CY2020Q2 nsm Gain Loss On Advances And Other Receivables Related To Inactive And Liquidated Loans
GainLossOnAdvancesAndOtherReceivablesRelatedToInactiveAndLiquidatedLoans
-3000000 USD
CY2020Q2 nsm Receivable Discount Accumulated Utilizationand Accretion
ReceivableDiscountAccumulatedUtilizationandAccretion
183000000 USD
CY2020Q2 nsm Purchase Discount Including Servicing Advancesand Receivableswith Imputed Interest
PurchaseDiscountIncludingServicingAdvancesandReceivableswithImputedInterest
138000000 USD
CY2019Q2 nsm Accretion Of Service Advances Discount
AccretionOfServiceAdvancesDiscount
13000000 USD
CY2019Q2 nsm Receivable Discount Accretion Expense
ReceivableDiscountAccretionExpense
0 USD
CY2020Q1 nsm Servicing Advances Discount
ServicingAdvancesDiscount
125000000 USD
CY2020Q1 us-gaap Receivable With Imputed Interest Discount
ReceivableWithImputedInterestDiscount
21000000 USD
CY2019Q1 nsm Servicing Advances Discount
ServicingAdvancesDiscount
169000000 USD
CY2019Q1 us-gaap Receivable With Imputed Interest Discount
ReceivableWithImputedInterestDiscount
48000000 USD
CY2020Q2 nsm Accretion Of Service Advances Discount
AccretionOfServiceAdvancesDiscount
8000000 USD
CY2020Q2 nsm Receivable Discount Accretion Expense
ReceivableDiscountAccretionExpense
0 USD
CY2020Q2 nsm Servicing Advances Discount
ServicingAdvancesDiscount
117000000 USD
CY2020Q2 us-gaap Receivable With Imputed Interest Discount
ReceivableWithImputedInterestDiscount
21000000 USD
CY2019Q2 nsm Servicing Advances Discount
ServicingAdvancesDiscount
156000000 USD
CY2019Q2 us-gaap Receivable With Imputed Interest Discount
ReceivableWithImputedInterestDiscount
48000000 USD
CY2019Q4 nsm Servicing Advances Discount
ServicingAdvancesDiscount
131000000 USD
CY2019Q4 us-gaap Receivable With Imputed Interest Discount
ReceivableWithImputedInterestDiscount
21000000 USD
CY2018Q4 nsm Servicing Advances Discount
ServicingAdvancesDiscount
205000000 USD
CY2018Q4 us-gaap Receivable With Imputed Interest Discount
ReceivableWithImputedInterestDiscount
48000000 USD
nsm Servicing Advances Additions To Discount
ServicingAdvancesAdditionsToDiscount
0 USD
nsm Receivable With Imputed Interest Addition To Discount
ReceivableWithImputedInterestAdditionToDiscount
0 USD
nsm Servicing Advances Additions To Discount
ServicingAdvancesAdditionsToDiscount
19000000 USD
nsm Receivable With Imputed Interest Addition To Discount
ReceivableWithImputedInterestAdditionToDiscount
0 USD
nsm Accretion Of Service Advances Discount
AccretionOfServiceAdvancesDiscount
14000000 USD
nsm Receivable Discount Accretion Expense
ReceivableDiscountAccretionExpense
0 USD
nsm Accretion Of Service Advances Discount
AccretionOfServiceAdvancesDiscount
68000000 USD
nsm Receivable Discount Accretion Expense
ReceivableDiscountAccretionExpense
0 USD
CY2020Q2 nsm Servicing Advances Discount
ServicingAdvancesDiscount
117000000 USD
CY2020Q2 us-gaap Receivable With Imputed Interest Discount
ReceivableWithImputedInterestDiscount
21000000 USD
CY2019Q2 nsm Servicing Advances Discount
ServicingAdvancesDiscount
156000000 USD
CY2019Q2 us-gaap Receivable With Imputed Interest Discount
ReceivableWithImputedInterestDiscount
48000000 USD
CY2020Q2 us-gaap Financing Receivable Allowance For Credit Losses
FinancingReceivableAllowanceForCreditLosses
31000000 USD
nsm Financial Instruments Collection Period
FinancialInstrumentsCollectionPeriod
P39M
CY2020Q2 nsm Reverse Mortgage Interest Subjectto Non Recourse Debt
ReverseMortgageInterestSubjecttoNonRecourseDebt
3873000000 USD
CY2019Q4 nsm Reverse Mortgage Interest Subjectto Non Recourse Debt
ReverseMortgageInterestSubjecttoNonRecourseDebt
4282000000 USD
CY2020Q2 nsm Reverse Mortgage Interest Unpaid Principal Balance Other Interests Securitized
ReverseMortgageInterestUnpaidPrincipalBalanceOtherInterestsSecuritized
825000000 USD
CY2019Q4 nsm Reverse Mortgage Interest Unpaid Principal Balance Other Interests Securitized
ReverseMortgageInterestUnpaidPrincipalBalanceOtherInterestsSecuritized
994000000 USD
CY2020Q2 nsm Reverse Mortgage Interest Unpaid Principal Balance Unsecuritized
ReverseMortgageInterestUnpaidPrincipalBalanceUnsecuritized
1138000000 USD
CY2019Q4 nsm Reverse Mortgage Interest Unpaid Principal Balance Unsecuritized
ReverseMortgageInterestUnpaidPrincipalBalanceUnsecuritized
1117000000 USD
CY2020Q2 nsm Reverse Mortgage Interest Unpaid Principal Balance Purchase Discount Net
ReverseMortgageInterestUnpaidPrincipalBalancePurchaseDiscountNet
127000000 USD
CY2019Q4 nsm Reverse Mortgage Interest Unpaid Principal Balance Purchase Discount Net
ReverseMortgageInterestUnpaidPrincipalBalancePurchaseDiscountNet
114000000 USD
CY2020Q2 nsm Reverse Funded Loan Advances
ReverseFundedLoanAdvances
5709000000 USD
CY2019Q4 nsm Reverse Funded Loan Advances
ReverseFundedLoanAdvances
6279000000 USD
CY2020Q2 nsm Reverse Mortgage Interest Unpaid Principal Balance Unsecuritized Repurchaseof Home Equity Conversion Mortgages
ReverseMortgageInterestUnpaidPrincipalBalanceUnsecuritizedRepurchaseofHomeEquityConversionMortgages
804000000 USD
CY2019Q4 nsm Reverse Mortgage Interest Unpaid Principal Balance Unsecuritized Repurchaseof Home Equity Conversion Mortgages
ReverseMortgageInterestUnpaidPrincipalBalanceUnsecuritizedRepurchaseofHomeEquityConversionMortgages
789000000 USD
CY2020Q2 nsm Reverse Mortgage Interest Unpaid Principal Balance Unsecuritized Home Equity Conversion Mortgage Receivables
ReverseMortgageInterestUnpaidPrincipalBalanceUnsecuritizedHomeEquityConversionMortgageReceivables
244000000 USD
CY2019Q4 nsm Reverse Mortgage Interest Unpaid Principal Balance Unsecuritized Home Equity Conversion Mortgage Receivables
ReverseMortgageInterestUnpaidPrincipalBalanceUnsecuritizedHomeEquityConversionMortgageReceivables
250000000 USD
CY2020Q2 nsm Reverse Mortgage Interest Unpaid Principal Balance Unsecuritized Funded Draws Not Yet Securitized
ReverseMortgageInterestUnpaidPrincipalBalanceUnsecuritizedFundedDrawsNotYetSecuritized
53000000 USD
CY2019Q4 nsm Reverse Mortgage Interest Unpaid Principal Balance Unsecuritized Funded Draws Not Yet Securitized
ReverseMortgageInterestUnpaidPrincipalBalanceUnsecuritizedFundedDrawsNotYetSecuritized
64000000 USD
CY2020Q2 nsm Reverse Mortgage Interest Unpaid Principal Balance Unsecuritized Real Estate Owned Related Receivables
ReverseMortgageInterestUnpaidPrincipalBalanceUnsecuritizedRealEstateOwnedRelatedReceivables
37000000 USD
CY2019Q2 nsm Reverse Mortgage Interest Unpaid Principal Balance Purchase Discount Net Utilization
ReverseMortgageInterestUnpaidPrincipalBalancePurchaseDiscountNetUtilization
-12000000 USD
CY2019Q4 nsm Reverse Mortgage Interest Unpaid Principal Balance Unsecuritized Real Estate Owned Related Receivables
ReverseMortgageInterestUnpaidPrincipalBalanceUnsecuritizedRealEstateOwnedRelatedReceivables
14000000 USD
CY2020Q2 nsm Reverse Mortgage Interest Unpaid Principal Balance Unsecuritized
ReverseMortgageInterestUnpaidPrincipalBalanceUnsecuritized
1138000000 USD
CY2019Q4 nsm Reverse Mortgage Interest Unpaid Principal Balance Unsecuritized
ReverseMortgageInterestUnpaidPrincipalBalanceUnsecuritized
1117000000 USD
CY2020Q1 nsm Reverse Mortgage Interest Unpaid Principal Balance Purchase Discount Net
ReverseMortgageInterestUnpaidPrincipalBalancePurchaseDiscountNet
129000000 USD
CY2019Q1 nsm Reverse Mortgage Interest Unpaid Principal Balance Purchase Discount Net
ReverseMortgageInterestUnpaidPrincipalBalancePurchaseDiscountNet
171000000 USD
CY2019Q4 nsm Reverse Mortgage Interest Unpaid Principal Balance Purchase Discount Net
ReverseMortgageInterestUnpaidPrincipalBalancePurchaseDiscountNet
114000000 USD
CY2018Q4 nsm Reverse Mortgage Interest Unpaid Principal Balance Purchase Discount Net
ReverseMortgageInterestUnpaidPrincipalBalancePurchaseDiscountNet
164000000 USD
CY2020Q2 nsm Reverse Mortgage Interest Unpaid Principal Balance Purchase Discount Adjustments
ReverseMortgageInterestUnpaidPrincipalBalancePurchaseDiscountAdjustments
0 USD
CY2019Q2 nsm Reverse Mortgage Interest Unpaid Principal Balance Purchase Discount Adjustments
ReverseMortgageInterestUnpaidPrincipalBalancePurchaseDiscountAdjustments
0 USD
nsm Reverse Mortgage Interest Unpaid Principal Balance Purchase Discount Adjustments
ReverseMortgageInterestUnpaidPrincipalBalancePurchaseDiscountAdjustments
0 USD
nsm Reverse Mortgage Interest Unpaid Principal Balance Purchase Discount Adjustments
ReverseMortgageInterestUnpaidPrincipalBalancePurchaseDiscountAdjustments
24000000 USD
CY2020Q2 nsm Reverse Mortgage Interest Unpaid Principal Balance Purchase Discount Net Utilization
ReverseMortgageInterestUnpaidPrincipalBalancePurchaseDiscountNetUtilization
-9000000 USD
CY2020Q2 nsm Reverse Mortgage Interest Unpaid Principal Balance Purchase Discount Net
ReverseMortgageInterestUnpaidPrincipalBalancePurchaseDiscountNet
127000000 USD
nsm Reverse Mortgage Interest Unpaid Principal Balance Purchase Discount Net Utilization
ReverseMortgageInterestUnpaidPrincipalBalancePurchaseDiscountNetUtilization
-19000000 USD
nsm Reverse Mortgage Interest Unpaid Principal Balance Purchase Discount Net Utilization
ReverseMortgageInterestUnpaidPrincipalBalancePurchaseDiscountNetUtilization
-40000000 USD
CY2020Q2 nsm Reverse Mortgage Interest Unpaid Principal Balance Purchase Discount Net Accretion
ReverseMortgageInterestUnpaidPrincipalBalancePurchaseDiscountNetAccretion
-7000000 USD
CY2019Q2 nsm Reverse Mortgage Interest Unpaid Principal Balance Purchase Discount Net Accretion
ReverseMortgageInterestUnpaidPrincipalBalancePurchaseDiscountNetAccretion
-4000000 USD
nsm Reverse Mortgage Interest Unpaid Principal Balance Purchase Discount Net Accretion
ReverseMortgageInterestUnpaidPrincipalBalancePurchaseDiscountNetAccretion
-32000000 USD
nsm Reverse Mortgage Interest Unpaid Principal Balance Purchase Discount Net Accretion
ReverseMortgageInterestUnpaidPrincipalBalancePurchaseDiscountNetAccretion
-15000000 USD
CY2019Q2 nsm Reverse Mortgage Interest Unpaid Principal Balance Purchase Discount Net
ReverseMortgageInterestUnpaidPrincipalBalancePurchaseDiscountNet
163000000 USD
CY2020Q2 nsm Reverse Mortgage Interest Unpaid Principal Balance Purchase Discount Net
ReverseMortgageInterestUnpaidPrincipalBalancePurchaseDiscountNet
127000000 USD
CY2019Q2 nsm Reverse Mortgage Interest Unpaid Principal Balance Purchase Discount Net
ReverseMortgageInterestUnpaidPrincipalBalancePurchaseDiscountNet
163000000 USD
us-gaap Interest And Fee Income Loans Held For Sale Mortgages
InterestAndFeeIncomeLoansHeldForSaleMortgages
117000000 USD
us-gaap Interest And Fee Income Loans Held For Sale Mortgages
InterestAndFeeIncomeLoansHeldForSaleMortgages
167000000 USD
CY2020Q2 nsm Loans Held For Sale Mortgages Unpaid Principal Balance
LoansHeldForSaleMortgagesUnpaidPrincipalBalance
3033000000 USD
CY2019Q4 nsm Loans Held For Sale Mortgages Unpaid Principal Balance
LoansHeldForSaleMortgagesUnpaidPrincipalBalance
3949000000 USD
CY2020Q2 nsm Loans Held For Sale Mortgages Fair Value Adjustment
LoansHeldForSaleMortgagesFairValueAdjustment
146000000 USD
CY2019Q4 nsm Loans Held For Sale Mortgages Fair Value Adjustment
LoansHeldForSaleMortgagesFairValueAdjustment
128000000 USD
CY2020Q2 us-gaap Loans Receivable Held For Sale Net Not Part Of Disposal Group
LoansReceivableHeldForSaleNetNotPartOfDisposalGroup
3179000000 USD
CY2019Q4 us-gaap Loans Receivable Held For Sale Net Not Part Of Disposal Group
LoansReceivableHeldForSaleNetNotPartOfDisposalGroup
4077000000 USD
CY2019Q4 us-gaap Loans Receivable Held For Sale Amount
LoansReceivableHeldForSaleAmount
4077000000 USD
CY2018Q4 us-gaap Loans Receivable Held For Sale Amount
LoansReceivableHeldForSaleAmount
1631000000 USD
us-gaap Loans Receivable Held For Sale Reconciliation To Cash Flow Deductions From Held For Sale
LoansReceivableHeldForSaleReconciliationToCashFlowDeductionsFromHeldForSale
26149000000 USD
us-gaap Loans Receivable Held For Sale Reconciliation To Cash Flow Deductions From Held For Sale
LoansReceivableHeldForSaleReconciliationToCashFlowDeductionsFromHeldForSale
15203000000 USD
us-gaap Loans Receivable Held For Sale Reconciliation To Cash Flow Additions To Held For Sale
LoansReceivableHeldForSaleReconciliationToCashFlowAdditionsToHeldForSale
23110000000 USD
us-gaap Loans Receivable Held For Sale Reconciliation To Cash Flow Additions To Held For Sale
LoansReceivableHeldForSaleReconciliationToCashFlowAdditionsToHeldForSale
16263000000 USD
nsm Repurchaseof Ginnie Mae Receivables
RepurchaseofGinnieMaeReceivables
2092000000 USD
nsm Repurchaseof Ginnie Mae Receivables
RepurchaseofGinnieMaeReceivables
715000000 USD
nsm Loans Receivable Heldforsale Reconciliationto Cash Flow Changesin Fair Value
LoansReceivableHeldforsaleReconciliationtoCashFlowChangesinFairValue
42000000 USD
nsm Loans Receivable Heldforsale Reconciliationto Cash Flow Changesin Fair Value
LoansReceivableHeldforsaleReconciliationtoCashFlowChangesinFairValue
16000000 USD
nsm Loans Receivable Heldforsale Reconciliationto Cash Flow Transferfrom Heldforsaleto Held For Investmentor Other Assets
LoansReceivableHeldforsaleReconciliationtoCashFlowTransferfromHeldforsaletoHeldForInvestmentorOtherAssets
7000000 USD
nsm Loans Receivable Heldforsale Reconciliationto Cash Flow Transferfrom Heldforsaleto Held For Investmentor Other Assets
LoansReceivableHeldforsaleReconciliationtoCashFlowTransferfromHeldforsaletoHeldForInvestmentorOtherAssets
0 USD
CY2020Q2 us-gaap Loans Receivable Held For Sale Amount
LoansReceivableHeldForSaleAmount
3179000000 USD
CY2019Q2 us-gaap Loans Receivable Held For Sale Amount
LoansReceivableHeldForSaleAmount
3422000000 USD
us-gaap Proceeds From Sale Of Mortgage Loans Held For Sale
ProceedsFromSaleOfMortgageLoansHeldForSale
26606000000 USD
us-gaap Proceeds From Sale Of Mortgage Loans Held For Sale
ProceedsFromSaleOfMortgageLoansHeldForSale
15422000000 USD
nsm Gainon Saleof Mortgage Loans
GainonSaleofMortgageLoans
457000000 USD
nsm Gainon Saleof Mortgage Loans
GainonSaleofMortgageLoans
219000000 USD
CY2020Q2 nsm Mortgage Loans Heldfor Sale Nonaccrual Basis Unpaid Principal Balance
MortgageLoansHeldforSaleNonaccrualBasisUnpaidPrincipalBalance
35000000 USD
CY2020Q2 nsm Fair Value Mortgage Loans Heldfor Salenonaccrualstatus
FairValueMortgageLoansHeldforSalenonaccrualstatus
25000000 USD
CY2019Q4 nsm Mortgage Loans Heldfor Sale Nonaccrual Basis Unpaid Principal Balance
MortgageLoansHeldforSaleNonaccrualBasisUnpaidPrincipalBalance
29000000 USD
CY2019Q4 nsm Fair Value Mortgage Loans Heldfor Salenonaccrualstatus
FairValueMortgageLoansHeldforSalenonaccrualstatus
22000000 USD
CY2020Q2 us-gaap Mortgage Loans In Process Of Foreclosure Amount
MortgageLoansInProcessOfForeclosureAmount
21000000 USD
CY2019Q4 us-gaap Mortgage Loans In Process Of Foreclosure Amount
MortgageLoansInProcessOfForeclosureAmount
21000000 USD
CY2020Q2 nsm Resell Agreement Loans And Leases Receivable
ResellAgreementLoansAndLeasesReceivable
1171000000 USD
CY2019Q4 nsm Resell Agreement Loans And Leases Receivable
ResellAgreementLoansAndLeasesReceivable
560000000 USD
CY2020Q2 us-gaap Derivative Fair Value Of Derivative Asset
DerivativeFairValueOfDerivativeAsset
391000000 USD
CY2019Q4 us-gaap Derivative Fair Value Of Derivative Asset
DerivativeFairValueOfDerivativeAsset
153000000 USD
CY2020Q2 nsm Trade Receivables And Accrued Revenues
TradeReceivablesAndAccruedRevenues
133000000 USD
CY2019Q4 nsm Trade Receivables And Accrued Revenues
TradeReceivablesAndAccruedRevenues
126000000 USD
CY2020Q2 us-gaap Goodwill
Goodwill
120000000 USD
CY2019Q4 us-gaap Goodwill
Goodwill
120000000 USD
CY2020Q2 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
108000000 USD
CY2019Q4 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
121000000 USD
CY2020Q2 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
54000000 USD
CY2019Q4 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
74000000 USD
CY2020Q2 us-gaap Other Assets Miscellaneous
OtherAssetsMiscellaneous
197000000 USD
CY2019Q4 us-gaap Other Assets Miscellaneous
OtherAssetsMiscellaneous
236000000 USD
CY2020Q2 us-gaap Other Assets
OtherAssets
2174000000 USD
CY2019Q4 us-gaap Other Assets
OtherAssets
1390000000 USD
us-gaap Goodwill And Intangible Asset Impairment
GoodwillAndIntangibleAssetImpairment
0 USD
CY2020Q2 nsm Real Estate Owned Loans Government Guarantee
RealEstateOwnedLoansGovernmentGuarantee
6000000 USD
CY2019Q4 nsm Real Estate Owned Loans Government Guarantee
RealEstateOwnedLoansGovernmentGuarantee
11000000 USD
CY2020Q2 nsm Margin Deposit Assets Liabilities
MarginDepositAssetsLiabilities
23000000 USD
CY2019Q4 nsm Margin Deposit Assets Liabilities
MarginDepositAssetsLiabilities
6000000 USD
CY2020Q2 us-gaap Assets Sold Under Agreements To Repurchase Repurchase Liability
AssetsSoldUnderAgreementsToRepurchaseRepurchaseLiability
1171000000 USD
CY2019Q4 us-gaap Assets Sold Under Agreements To Repurchase Repurchase Liability
AssetsSoldUnderAgreementsToRepurchaseRepurchaseLiability
560000000 USD
CY2020Q2 us-gaap Financial Services Liabilities
FinancialServicesLiabilities
345000000 USD
CY2019Q4 us-gaap Financial Services Liabilities
FinancialServicesLiabilities
423000000 USD
CY2020Q2 nsm Accounts Payable Government Sponsored Entity
AccountsPayableGovernmentSponsoredEntity
129000000 USD
CY2019Q4 nsm Accounts Payable Government Sponsored Entity
AccountsPayableGovernmentSponsoredEntity
182000000 USD
CY2020Q2 us-gaap Operating Lease Liability
OperatingLeaseLiability
121000000 USD
CY2019Q4 us-gaap Operating Lease Liability
OperatingLeaseLiability
135000000 USD
CY2020Q2 us-gaap Derivative Liabilities
DerivativeLiabilities
50000000 USD
CY2019Q4 us-gaap Derivative Liabilities
DerivativeLiabilities
15000000 USD
CY2020Q2 us-gaap Other Liabilities
OtherLiabilities
644000000 USD
CY2019Q4 us-gaap Other Liabilities
OtherLiabilities
701000000 USD
CY2020Q2 us-gaap Accounts Payable And Accrued Liabilities Current And Noncurrent
AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent
2460000000 USD
CY2019Q4 us-gaap Accounts Payable And Accrued Liabilities Current And Noncurrent
AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent
2016000000 USD
CY2020Q1 nsm Repurchase Reserve
RepurchaseReserve
29000000 USD
CY2019Q1 nsm Repurchase Reserve
RepurchaseReserve
16000000 USD
CY2019Q4 nsm Repurchase Reserve
RepurchaseReserve
25000000 USD
CY2018Q4 nsm Repurchase Reserve
RepurchaseReserve
8000000 USD
CY2020Q2 nsm Repurchase Reserve Additions
RepurchaseReserveAdditions
4000000 USD
CY2019Q2 nsm Repurchase Reserve Additions
RepurchaseReserveAdditions
8000000 USD
nsm Repurchase Reserve Additions
RepurchaseReserveAdditions
9000000 USD
nsm Repurchase Reserve Additions
RepurchaseReserveAdditions
16000000 USD
CY2020Q2 nsm Repurchase Reserve Reductions
RepurchaseReserveReductions
4000000 USD
CY2019Q2 nsm Repurchase Reserve Reductions
RepurchaseReserveReductions
1000000 USD
nsm Repurchase Reserve Reductions
RepurchaseReserveReductions
5000000 USD
nsm Repurchase Reserve Reductions
RepurchaseReserveReductions
1000000 USD
CY2020Q2 nsm Repurchase Reserve
RepurchaseReserve
29000000 USD
CY2019Q2 nsm Repurchase Reserve
RepurchaseReserve
23000000 USD
CY2020Q2 nsm Repurchase Reserve
RepurchaseReserve
29000000 USD
CY2019Q2 nsm Repurchase Reserve
RepurchaseReserve
23000000 USD
nsm Number Of Variable Interest Entities
NumberOfVariableInterestEntities
4 special_purpose_entity
CY2020Q2 us-gaap Transfers Accounted For As Secured Borrowings Assets Carrying Amount
TransfersAccountedForAsSecuredBorrowingsAssetsCarryingAmount
587000000 USD
CY2020Q2 nsm Reverse Secured Borrowings Assets Carrying Amount
ReverseSecuredBorrowingsAssetsCarryingAmount
4666000000 USD
CY2019Q4 us-gaap Transfers Accounted For As Secured Borrowings Assets Carrying Amount
TransfersAccountedForAsSecuredBorrowingsAssetsCarryingAmount
606000000 USD
CY2019Q4 nsm Reverse Secured Borrowings Assets Carrying Amount
ReverseSecuredBorrowingsAssetsCarryingAmount
5272000000 USD
CY2020Q2 us-gaap Transfers Accounted For As Secured Borrowings Associated Liabilities Carrying Amount
TransfersAccountedForAsSecuredBorrowingsAssociatedLiabilitiesCarryingAmount
400000000 USD
CY2020Q2 nsm Reverse Secured Borrowings Liabilities Carrying Amount
ReverseSecuredBorrowingsLiabilitiesCarryingAmount
4700000000 USD
CY2019Q4 us-gaap Transfers Accounted For As Secured Borrowings Associated Liabilities Carrying Amount
TransfersAccountedForAsSecuredBorrowingsAssociatedLiabilitiesCarryingAmount
360000000 USD
CY2019Q4 nsm Reverse Secured Borrowings Liabilities Carrying Amount
ReverseSecuredBorrowingsLiabilitiesCarryingAmount
5277000000 USD
CY2020Q2 nsm Reverse Mortgage Interest Unpaid Principal Balance Purchase Discount
ReverseMortgageInterestUnpaidPrincipalBalancePurchaseDiscount
59000000 USD
CY2019Q4 nsm Reverse Mortgage Interest Unpaid Principal Balance Purchase Discount
ReverseMortgageInterestUnpaidPrincipalBalancePurchaseDiscount
46000000 USD
CY2020Q2 nsm Qualitative And Quantitative Information Transferors Continuing Involvement Collateral Balances
QualitativeAndQuantitativeInformationTransferorsContinuingInvolvementCollateralBalances
1422000000 USD
CY2019Q4 nsm Qualitative And Quantitative Information Transferors Continuing Involvement Collateral Balances
QualitativeAndQuantitativeInformationTransferorsContinuingInvolvementCollateralBalances
1503000000 USD
CY2020Q2 nsm Qualitative And Quantitative Information Transferors Continuing Involvement Certificate Balances
QualitativeAndQuantitativeInformationTransferorsContinuingInvolvementCertificateBalances
1421000000 USD
CY2019Q4 nsm Qualitative And Quantitative Information Transferors Continuing Involvement Certificate Balances
QualitativeAndQuantitativeInformationTransferorsContinuingInvolvementCertificateBalances
1512000000 USD
CY2020Q2 us-gaap Financing Receivable Recorded Investment Past Due
FinancingReceivableRecordedInvestmentPastDue
239000000 USD
CY2019Q4 us-gaap Financing Receivable Recorded Investment Past Due
FinancingReceivableRecordedInvestmentPastDue
193000000 USD
CY2020Q2 us-gaap Net Income Loss
NetIncomeLoss
73000000 USD
CY2019Q2 us-gaap Net Income Loss
NetIncomeLoss
-87000000 USD
us-gaap Net Income Loss
NetIncomeLoss
-95000000 USD
us-gaap Net Income Loss
NetIncomeLoss
-273000000 USD
CY2020Q2 us-gaap Undistributed Earnings Loss Allocated To Participating Securities Basic
UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic
1000000 USD
CY2019Q2 us-gaap Undistributed Earnings Loss Allocated To Participating Securities Basic
UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic
0 USD
us-gaap Undistributed Earnings Loss Allocated To Participating Securities Basic
UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic
0 USD
us-gaap Undistributed Earnings Loss Allocated To Participating Securities Basic
UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic
0 USD
CY2020Q2 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
72000000 USD
CY2019Q2 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
-87000000 USD
us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
-95000000 USD
us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
-273000000 USD
CY2020Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.78
CY2019Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-0.96
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-1.04
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-3.00
CY2020Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.77
CY2019Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-0.96
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-1.04
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-3.00
CY2020Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
91997000 shares
CY2019Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
91054000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
91691000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
90978000 shares
CY2020Q2 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
176000 shares
CY2019Q2 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
0 shares
us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
0 shares
us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
0 shares
CY2020Q2 nsm Incremental Common Shares Attributable To Dilutive Effect Of Participating Securities
IncrementalCommonSharesAttributableToDilutiveEffectOfParticipatingSecurities
839000 shares
CY2019Q2 nsm Incremental Common Shares Attributable To Dilutive Effect Of Participating Securities
IncrementalCommonSharesAttributableToDilutiveEffectOfParticipatingSecurities
0 shares
nsm Incremental Common Shares Attributable To Dilutive Effect Of Participating Securities
IncrementalCommonSharesAttributableToDilutiveEffectOfParticipatingSecurities
0 shares
nsm Incremental Common Shares Attributable To Dilutive Effect Of Participating Securities
IncrementalCommonSharesAttributableToDilutiveEffectOfParticipatingSecurities
0 shares
CY2020Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
93012000 shares
CY2019Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
91054000 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
91691000 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
90978000 shares
CY2020Q2 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
110000000 USD
CY2019Q2 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
-117000000 USD
us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
-129000000 USD
us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
-350000000 USD
CY2020Q2 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
37000000 USD
CY2019Q2 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-29000000 USD
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-31000000 USD
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-76000000 USD
CY2020Q2 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.334
CY2019Q2 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.246
us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.241
us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.217
CY2019Q4 nsm Mortgage Loans Held For Investment Subject To Nonrecourse Debt Legacy Assets Net
MortgageLoansHeldForInvestmentSubjectToNonrecourseDebtLegacyAssetsNet
0 USD
CY2020Q2 nsm Mortgage Loans Held For Investment Subject To Nonrecourse Debt Legacy Assets Net
MortgageLoansHeldForInvestmentSubjectToNonrecourseDebtLegacyAssetsNet
0 USD
CY2020Q2 us-gaap Legal Fees
LegalFees
12000000 USD
us-gaap Legal Fees
LegalFees
27000000 USD
CY2019Q2 us-gaap Legal Fees
LegalFees
21000000 USD
us-gaap Legal Fees
LegalFees
32000000 USD
CY2020Q2 us-gaap Fees And Commissions Mortgage Banking And Servicing
FeesAndCommissionsMortgageBankingAndServicing
12000000 USD
CY2020Q2 us-gaap Gain Loss On Sales Of Loans Net
GainLossOnSalesOfLoansNet
618000000 USD
CY2020Q2 us-gaap Revenues
Revenues
630000000 USD
CY2020Q2 us-gaap Operating Expenses
OperatingExpenses
419000000 USD
CY2020Q2 us-gaap Interest Income Other
InterestIncomeOther
76000000 USD
CY2020Q2 us-gaap Interest Expense
InterestExpense
177000000 USD
CY2020Q2 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
0 USD
CY2020Q2 us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
-101000000 USD
CY2020Q2 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
110000000 USD
CY2020Q2 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
18000000 USD
CY2020Q2 us-gaap Assets
Assets
17300000000 USD
CY2019Q2 us-gaap Fees And Commissions Mortgage Banking And Servicing
FeesAndCommissionsMortgageBankingAndServicing
137000000 USD
CY2019Q2 us-gaap Gain Loss On Sales Of Loans Net
GainLossOnSalesOfLoansNet
262000000 USD
CY2019Q2 us-gaap Revenues
Revenues
399000000 USD
CY2019Q2 us-gaap Operating Expenses
OperatingExpenses
492000000 USD
CY2019Q2 us-gaap Interest Income Other
InterestIncomeOther
162000000 USD
CY2019Q2 us-gaap Interest Expense
InterestExpense
187000000 USD
CY2019Q2 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
1000000 USD
CY2019Q2 us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
-24000000 USD
CY2019Q2 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
-117000000 USD
CY2019Q2 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
24000000 USD
CY2019Q2 us-gaap Assets
Assets
18405000000 USD
us-gaap Fees And Commissions Mortgage Banking And Servicing
FeesAndCommissionsMortgageBankingAndServicing
-41000000 USD
us-gaap Gain Loss On Sales Of Loans Net
GainLossOnSalesOfLoansNet
949000000 USD
us-gaap Revenues
Revenues
908000000 USD
us-gaap Operating Expenses
OperatingExpenses
863000000 USD
us-gaap Interest Income Other
InterestIncomeOther
194000000 USD
us-gaap Interest Expense
InterestExpense
369000000 USD
us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
1000000 USD
us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
-174000000 USD
us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
-129000000 USD
us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
37000000 USD
CY2020Q2 us-gaap Assets
Assets
17300000000 USD
us-gaap Fees And Commissions Mortgage Banking And Servicing
FeesAndCommissionsMortgageBankingAndServicing
221000000 USD
us-gaap Gain Loss On Sales Of Loans Net
GainLossOnSalesOfLoansNet
428000000 USD
us-gaap Revenues
Revenues
649000000 USD
us-gaap Operating Expenses
OperatingExpenses
935000000 USD
us-gaap Interest Income Other
InterestIncomeOther
296000000 USD
us-gaap Interest Expense
InterestExpense
376000000 USD
us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
16000000 USD
us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
-64000000 USD
us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
-350000000 USD
us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
45000000 USD
CY2019Q2 us-gaap Assets
Assets
18405000000 USD

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