2020 Q2 Form 10-Q Financial Statement
#000093313620000056 Filed on July 30, 2020
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
Frame | Concept Type | Concept / XBRL Key | Value | Unit |
---|---|---|---|---|
dei |
Entity Central Index Key
EntityCentralIndexKey
|
0000933136 | ||
dei |
Current Fiscal Year End Date
CurrentFiscalYearEndDate
|
--12-31 | ||
dei |
Document Fiscal Year Focus
DocumentFiscalYearFocus
|
2020 | ||
dei |
Document Fiscal Period Focus
DocumentFiscalPeriodFocus
|
Q2 | ||
dei |
Amendment Flag
AmendmentFlag
|
false | ||
CY2020Q3 | dei |
Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
|
92021981 | shares |
us-gaap |
Accounting Standards Update Extensible List
AccountingStandardsUpdateExtensibleList
|
us-gaap:AccountingStandardsUpdate201613Member | ||
us-gaap |
Accounting Standards Update Extensible List
AccountingStandardsUpdateExtensibleList
|
us-gaap:AccountingStandardsUpdate201613Member | ||
us-gaap |
Accounting Standards Update Extensible List
AccountingStandardsUpdateExtensibleList
|
us-gaap:AccountingStandardsUpdate201613Member | ||
dei |
Document Type
DocumentType
|
10-Q | ||
dei |
Document Quarterly Report
DocumentQuarterlyReport
|
true | ||
dei |
Document Period End Date
DocumentPeriodEndDate
|
2020-06-30 | ||
dei |
Document Transition Report
DocumentTransitionReport
|
false | ||
dei |
Entity File Number
EntityFileNumber
|
001-14667 | ||
dei |
Entity Registrant Name
EntityRegistrantName
|
Mr. Cooper Group Inc. | ||
dei |
Entity Incorporation State Country Code
EntityIncorporationStateCountryCode
|
DE | ||
dei |
Entity Tax Identification Number
EntityTaxIdentificationNumber
|
91-1653725 | ||
dei |
Entity Address Address Line1
EntityAddressAddressLine1
|
8950 Cypress Waters Blvd | ||
dei |
Entity Address City Or Town
EntityAddressCityOrTown
|
Coppell | ||
dei |
Entity Address State Or Province
EntityAddressStateOrProvince
|
TX | ||
dei |
Entity Address Postal Zip Code
EntityAddressPostalZipCode
|
75019 | ||
dei |
City Area Code
CityAreaCode
|
469 | ||
dei |
Local Phone Number
LocalPhoneNumber
|
549-2000 | ||
dei |
Security12b Title
Security12bTitle
|
Common stock, $0.01 par value per share | ||
dei |
Trading Symbol
TradingSymbol
|
COOP | ||
dei |
Security Exchange Name
SecurityExchangeName
|
NASDAQ | ||
dei |
Entity Current Reporting Status
EntityCurrentReportingStatus
|
Yes | ||
dei |
Entity Interactive Data Current
EntityInteractiveDataCurrent
|
Yes | ||
dei |
Entity Filer Category
EntityFilerCategory
|
Accelerated Filer | ||
dei |
Entity Small Business
EntitySmallBusiness
|
false | ||
dei |
Entity Emerging Growth Company
EntityEmergingGrowthCompany
|
false | ||
dei |
Entity Shell Company
EntityShellCompany
|
false | ||
CY2020Q3 | dei |
Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
|
92021981 | shares |
CY2020Q2 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
1041000000 | USD |
CY2019Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
329000000 | USD |
CY2020Q2 | us-gaap |
Restricted Cash
RestrictedCash
|
260000000 | USD |
CY2019Q4 | us-gaap |
Restricted Cash
RestrictedCash
|
283000000 | USD |
CY2020Q2 | us-gaap |
Servicing Asset At Fair Value Amount
ServicingAssetAtFairValueAmount
|
2757000000 | USD |
CY2019Q4 | us-gaap |
Servicing Asset At Fair Value Amount
ServicingAssetAtFairValueAmount
|
3496000000 | USD |
CY2020Q2 | us-gaap |
Servicing Asset
ServicingAsset
|
2763000000 | USD |
CY2019Q4 | us-gaap |
Servicing Asset
ServicingAsset
|
3502000000 | 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 |
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 | us-gaap |
Mortgages Held For Sale Fair Value Disclosure
MortgagesHeldForSaleFairValueDisclosure
|
3179000000 | USD |
CY2019Q4 | us-gaap |
Mortgages Held For Sale Fair Value Disclosure
MortgagesHeldForSaleFairValueDisclosure
|
4077000000 | USD |
CY2020Q2 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
75000000 | USD |
CY2019Q4 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
55000000 | USD |
CY2020Q2 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
115000000 | USD |
CY2019Q4 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
112000000 | USD |
CY2020Q2 | us-gaap |
Deferred Income Tax Assets Net
DeferredIncomeTaxAssetsNet
|
1391000000 | USD |
CY2019Q4 | us-gaap |
Deferred Income Tax Assets Net
DeferredIncomeTaxAssetsNet
|
1345000000 | USD |
CY2020Q2 | us-gaap |
Other Assets
OtherAssets
|
2174000000 | USD |
CY2019Q4 | us-gaap |
Other Assets
OtherAssets
|
1390000000 | USD |
CY2020Q2 | us-gaap |
Assets
Assets
|
17300000000 | USD |
CY2019Q4 | us-gaap |
Assets
Assets
|
18305000000 | USD |
CY2020Q2 | us-gaap |
Unsecured Debt
UnsecuredDebt
|
2261000000 | USD |
CY2019Q4 | us-gaap |
Unsecured Debt
UnsecuredDebt
|
2366000000 | USD |
CY2020Q2 | us-gaap |
Secured Debt
SecuredDebt
|
475000000 | USD |
CY2019Q4 | us-gaap |
Secured Debt
SecuredDebt
|
422000000 | USD |
CY2020Q2 | us-gaap |
Notes Payable Fair Value Disclosure
NotesPayableFairValueDisclosure
|
4031000000 | USD |
CY2019Q4 | us-gaap |
Notes Payable Fair Value Disclosure
NotesPayableFairValueDisclosure
|
4575000000 | 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 |
CY2020Q2 | nsm |
Mortgage Serving Rights Liabilitycarriedatfairvalue
MortgageServingRightsLiabilitycarriedatfairvalue
|
1173000000 | USD |
CY2019Q4 | nsm |
Mortgage Serving Rights Liabilitycarriedatfairvalue
MortgageServingRightsLiabilitycarriedatfairvalue
|
1348000000 | USD |
CY2020Q2 | us-gaap |
Servicing Liability At Amortized Value Balance
ServicingLiabilityAtAmortizedValueBalance
|
48000000 | USD |
CY2019Q4 | us-gaap |
Servicing Liability At Amortized Value Balance
ServicingLiabilityAtAmortizedValueBalance
|
61000000 | USD |
CY2020Q2 | us-gaap |
Non Recourse Debt
NonRecourseDebt
|
4707000000 | USD |
CY2019Q4 | us-gaap |
Non Recourse Debt
NonRecourseDebt
|
5286000000 | USD |
CY2020Q2 | us-gaap |
Liabilities
Liabilities
|
15155000000 | USD |
CY2019Q4 | us-gaap |
Liabilities
Liabilities
|
16074000000 | USD |
CY2020Q2 | us-gaap |
Commitments And Contingencies
CommitmentsAndContingencies
|
USD | |
CY2019Q4 | us-gaap |
Commitments And Contingencies
CommitmentsAndContingencies
|
USD | |
CY2020Q2 | 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 | |
CY2019Q4 | us-gaap |
Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
|
10000000 | shares |
CY2020Q2 | us-gaap |
Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
|
10000000 | shares |
CY2019Q4 | us-gaap |
Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
|
1000000 | shares |
CY2019Q4 | us-gaap |
Preferred Stock Shares Issued
PreferredStockSharesIssued
|
1000000 | shares |
CY2020Q2 | us-gaap |
Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
|
1000000 | shares |
CY2019Q4 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
300000000 | shares |
CY2020Q2 | us-gaap |
Preferred Stock Shares Issued
PreferredStockSharesIssued
|
1000000 | shares |
CY2019Q4 | us-gaap |
Preferred Stock Liquidation Preference Value
PreferredStockLiquidationPreferenceValue
|
10 | USD |
CY2020Q2 | us-gaap |
Preferred Stock Liquidation Preference Value
PreferredStockLiquidationPreferenceValue
|
10 | USD |
CY2020Q2 | us-gaap |
Preferred Stock Value
PreferredStockValue
|
0 | USD |
CY2019Q4 | us-gaap |
Preferred Stock Value
PreferredStockValue
|
0 | USD |
CY2019Q4 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
0.01 | |
CY2020Q2 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
0.01 | |
CY2020Q2 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
300000000 | shares |
CY2020Q2 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
92000000.0 | shares |
CY2019Q4 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
91100000 | shares |
CY2020Q2 | us-gaap |
Common Stock Value
CommonStockValue
|
1000000 | USD |
CY2019Q4 | us-gaap |
Common Stock Value
CommonStockValue
|
1000000 | USD |
CY2020Q2 | us-gaap |
Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
|
1114000000 | USD |
CY2019Q4 | us-gaap |
Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
|
1109000000 | USD |
CY2020Q2 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
1034000000 | USD |
CY2019Q4 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
1122000000 | USD |
CY2020Q2 | us-gaap |
Stockholders Equity
StockholdersEquity
|
2149000000 | USD |
CY2019Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
2232000000 | USD |
CY2020Q2 | us-gaap |
Minority Interest
MinorityInterest
|
-4000000 | USD |
CY2019Q4 | us-gaap |
Minority Interest
MinorityInterest
|
-1000000 | USD |
CY2020Q2 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
2145000000 | USD |
CY2019Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
2231000000 | USD |
CY2020Q2 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
17300000000 | USD |
CY2019Q4 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
18305000000 | USD |
CY2020Q2 | us-gaap |
Fees And Commissions Mortgage Banking And Servicing
FeesAndCommissionsMortgageBankingAndServicing
|
12000000 | USD |
CY2019Q2 | us-gaap |
Fees And Commissions Mortgage Banking And Servicing
FeesAndCommissionsMortgageBankingAndServicing
|
137000000 | USD |
us-gaap |
Fees And Commissions Mortgage Banking And Servicing
FeesAndCommissionsMortgageBankingAndServicing
|
-41000000 | USD | |
us-gaap |
Fees And Commissions Mortgage Banking And Servicing
FeesAndCommissionsMortgageBankingAndServicing
|
221000000 | USD | |
CY2020Q2 | us-gaap |
Gain Loss On Sales Of Loans Net
GainLossOnSalesOfLoansNet
|
618000000 | USD |
CY2019Q2 | us-gaap |
Gain Loss On Sales Of Loans Net
GainLossOnSalesOfLoansNet
|
262000000 | 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 | |
CY2020Q2 | us-gaap |
Revenues
Revenues
|
630000000 | USD |
CY2019Q2 | us-gaap |
Revenues
Revenues
|
399000000 | USD |
us-gaap |
Revenues
Revenues
|
908000000 | USD | |
us-gaap |
Revenues
Revenues
|
649000000 | USD | |
CY2020Q2 | us-gaap |
Labor And Related Expense
LaborAndRelatedExpense
|
248000000 | USD |
CY2019Q2 | us-gaap |
Labor And Related Expense
LaborAndRelatedExpense
|
238000000 | USD |
us-gaap |
Labor And Related Expense
LaborAndRelatedExpense
|
494000000 | USD | |
us-gaap |
Labor And Related Expense
LaborAndRelatedExpense
|
453000000 | USD | |
CY2020Q2 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
171000000 | USD |
CY2019Q2 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
254000000 | USD |
us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
369000000 | USD | |
us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
482000000 | USD | |
CY2020Q2 | us-gaap |
Operating Expenses
OperatingExpenses
|
419000000 | USD |
CY2019Q2 | us-gaap |
Operating Expenses
OperatingExpenses
|
492000000 | USD |
us-gaap |
Operating Expenses
OperatingExpenses
|
863000000 | USD | |
us-gaap |
Operating Expenses
OperatingExpenses
|
935000000 | USD | |
CY2020Q2 | us-gaap |
Interest Income Other
InterestIncomeOther
|
76000000 | USD |
CY2019Q2 | us-gaap |
Interest Income Other
InterestIncomeOther
|
162000000 | USD |
us-gaap |
Interest Income Other
InterestIncomeOther
|
194000000 | USD | |
us-gaap |
Interest Income Other
InterestIncomeOther
|
296000000 | USD | |
CY2020Q2 | us-gaap |
Interest Expense
InterestExpense
|
177000000 | USD |
CY2019Q2 | us-gaap |
Interest Expense
InterestExpense
|
187000000 | USD |
us-gaap |
Interest Expense
InterestExpense
|
369000000 | USD | |
us-gaap |
Interest Expense
InterestExpense
|
376000000 | USD | |
CY2020Q2 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
0 | USD |
CY2019Q2 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
1000000 | USD |
us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
1000000 | USD | |
us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
16000000 | USD | |
CY2020Q2 | us-gaap |
Nonoperating Income Expense
NonoperatingIncomeExpense
|
-101000000 | USD |
CY2019Q2 | us-gaap |
Nonoperating Income Expense
NonoperatingIncomeExpense
|
-24000000 | USD |
us-gaap |
Nonoperating Income Expense
NonoperatingIncomeExpense
|
-174000000 | USD | |
us-gaap |
Nonoperating Income Expense
NonoperatingIncomeExpense
|
-64000000 | USD | |
CY2020Q2 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
110000000 | USD |
us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
-31000000 | USD | |
us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
-76000000 | USD | |
CY2020Q2 | us-gaap |
Profit Loss
ProfitLoss
|
73000000 | USD |
CY2019Q2 | us-gaap |
Profit Loss
ProfitLoss
|
-88000000 | 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 |
Profit Loss
ProfitLoss
|
-98000000 | USD | |
us-gaap |
Profit Loss
ProfitLoss
|
-274000000 | USD | |
CY2020Q2 | 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 |
us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
-3000000 | USD | |
us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
-1000000 | 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 | ||
CY2019Q1 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
1761000000 | USD |
CY2019Q2 | us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
5000000 | USD |
CY2019Q2 | us-gaap |
Profit Loss
ProfitLoss
|
-88000000 | USD |
CY2019Q2 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
1678000000 | USD |
CY2020Q1 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
2066000000 | USD |
CY2020Q2 | us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
6000000 | USD |
CY2020Q2 | us-gaap |
Profit Loss
ProfitLoss
|
73000000 | USD |
CY2020Q2 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
2145000000 | USD |
CY2018Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
1945000000 | USD |
us-gaap |
Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
|
-2000000 | USD | |
us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
9000000 | USD | |
us-gaap |
Profit Loss
ProfitLoss
|
-274000000 | USD | |
CY2019Q2 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
1678000000 | USD |
CY2019Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
2231000000 | USD |
us-gaap |
Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
|
-5000000 | USD | |
us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
10000000 | USD | |
us-gaap |
Profit Loss
ProfitLoss
|
-98000000 | USD | |
CY2020Q2 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
2145000000 | USD |
us-gaap |
Profit Loss
ProfitLoss
|
-98000000 | USD | |
us-gaap |
Profit Loss
ProfitLoss
|
-274000000 | USD | |
us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
-49000000 | USD | |
us-gaap |
Deferred Income Tax Expense Benefit
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 |