$COOP
Mr. Cooper Group Inc.

2020 Form 10-K Financial Statement

#000093313621000005 Filed on February 23, 2021

View on sec.gov

Income Statement

Concept 2020 2019 Q4 2019
Revenue $2.689B $740.0M $1.927B
YoY Change 39.54% 193.65% 7.65%
Cost Of Revenue
YoY Change
Gross Profit
YoY Change
Gross Profit Margin
Selling, General & Admin $1.696B $438.0M $1.685B
YoY Change 0.65% 7.35% 6.65%
% of Gross Profit
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $73.00M $24.00M $90.00M
YoY Change -18.89% 0.0% 25.0%
% of Gross Profit
Operating Expenses $1.782B $438.0M $1.714B
YoY Change 3.97% 1.39% 3.75%
Operating Profit
YoY Change
Interest Expense $528.0M -$61.00M $543.0M
YoY Change -2.76% 1120.0% -690.22%
% of Operating Profit
Other Income/Expense, Net -$505.0M -$62.00M -$237.0M
YoY Change 113.08% -3200.0% -1347.37%
Pretax Income $402.0M $240.0M -$24.00M
YoY Change -1775.0% -234.83% -136.92%
Income Tax $93.00M -$221.0M -$278.0M
% Of Pretax Income 23.13% -92.08%
Net Earnings $305.0M $463.0M $274.0M
YoY Change 11.31% -440.44% -73.6%
Net Earnings / Revenue 11.34% 62.57% 14.22%
Basic Earnings Per Share $3.31 $5.03 $2.99
Diluted Earnings Per Share $3.20 $4.95 $2.95
COMMON SHARES
Basic Shares Outstanding 91.31M shares 91.09M shares 91.04M shares
Diluted Shares Outstanding 94.49M shares 92.14M shares

Balance Sheet

Concept 2020 2019 Q4 2019
SHORT-TERM ASSETS
Cash & Short-Term Investments $695.0M $329.0M $329.0M
YoY Change 111.25% 35.95% 35.95%
Cash & Equivalents $695.0M $329.0M $329.0M
Short-Term Investments
Other Short-Term Assets
YoY Change
Inventory
Prepaid Expenses
Receivables $126.0M $126.0M
Other Receivables $6.279B $6.279B
Total Short-Term Assets $5.948B $6.734B $6.734B
YoY Change -11.67% -19.07% -19.07%
LONG-TERM ASSETS
Property, Plant & Equipment $213.0M $112.0M $233.0M
YoY Change -8.58% 16.67% 142.71%
Goodwill $120.0M
YoY Change 421.74%
Intangibles $74.00M
YoY Change -36.75%
Long-Term Investments $2.708B $3.502B $3.502B
YoY Change -22.67% -4.73% -4.73%
Other Assets $1.558B $1.628B $1.628B
YoY Change -4.3% 26.59% 26.59%
Total Long-Term Assets $18.22B $11.57B $11.57B
YoY Change 57.44% 33.74% 33.74%
TOTAL ASSETS
Total Short-Term Assets $5.948B $6.734B $6.734B
Total Long-Term Assets $18.22B $11.57B $11.57B
Total Assets $24.17B $18.31B $18.31B
YoY Change 32.01% 7.85% 7.85%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable
YoY Change
Accrued Expenses $108.0M $135.0M $135.0M
YoY Change -20.0%
Deferred Revenue
YoY Change
Short-Term Debt $6.159B $560.0M $560.0M
YoY Change 999.82% 110.53%
Long-Term Debt Due $4.398B
YoY Change 106.67%
Total Short-Term Liabilities $7.392B $1.320B $5.718B
YoY Change 29.28% -64.04% 80.09%
LONG-TERM LIABILITIES
Long-Term Debt $13.26B $12.65B $8.251B
YoY Change 60.72% 25.61% -18.06%
Other Long-Term Liabilities $1.008B $2.105B $2.105B
YoY Change -52.11% 63.56% 18.06%
Total Long-Term Liabilities $14.27B $14.75B $10.36B
YoY Change 37.78% 29.91% -12.63%
TOTAL LIABILITIES
Total Short-Term Liabilities $7.392B $1.320B $5.718B
Total Long-Term Liabilities $14.27B $14.75B $10.36B
Total Liabilities $21.66B $16.07B $16.07B
YoY Change 34.77% 6.96% 6.93%
SHAREHOLDERS EQUITY
Retained Earnings $1.122B
YoY Change 32.31%
Common Stock $1.110B
YoY Change 1.46%
Preferred Stock
YoY Change
Treasury Stock (at cost) $0.00
YoY Change
Treasury Stock Shares 0.000 shares
Shareholders Equity $2.503B $2.232B $2.232B
YoY Change
Total Liabilities & Shareholders Equity $24.17B $18.31B $18.31B
YoY Change 32.01% 7.85% 7.85%

Cashflow Statement

Concept 2020 2019 Q4 2019
OPERATING ACTIVITIES
Net Income $305.0M $463.0M $274.0M
YoY Change 11.31% -440.44% -73.6%
Depreciation, Depletion And Amortization $73.00M $24.00M $90.00M
YoY Change -18.89% 0.0% 25.0%
Cash From Operating Activities $331.0M $730.0M $702.0M
YoY Change -52.85% -32.09% -80.2%
INVESTING ACTIVITIES
Capital Expenditures $57.00M -$104.0M $49.00M
YoY Change 16.33% -57.55% -109.88%
Acquisitions $0.00 $85.00M
YoY Change -100.0%
Other Investing Activities $0.00 $45.00M $0.00
YoY Change 0.0% -100.0%
Cash From Investing Activities -$134.0M -$59.00M -$338.0M
YoY Change -60.36% -70.5% -17.96%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net $58.00M $0.00
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities $104.0M -701.0M -$313.0M
YoY Change -133.23% -16.94% -92.5%
NET CHANGE
Cash From Operating Activities $331.0M 730.0M $702.0M
Cash From Investing Activities -$134.0M -59.00M -$338.0M
Cash From Financing Activities $104.0M -701.0M -$313.0M
Net Change In Cash $301.0M -30.00M $51.00M
YoY Change 490.2% -196.77% -104.9%
FREE CASH FLOW
Cash From Operating Activities $331.0M $730.0M $702.0M
Capital Expenditures $57.00M -$104.0M $49.00M
Free Cash Flow $274.0M $834.0M $653.0M
YoY Change -58.04% -36.82% -83.84%

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us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
17000000 USD
us-gaap Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
1000000 USD
us-gaap Profit Loss
ProfitLoss
154000000 USD
CY2018Q3 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
1883000000 USD
CY2018Q3 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
1056000000 USD
us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
2000000 USD
us-gaap Profit Loss
ProfitLoss
884000000 USD
CY2018Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
1945000000 USD
CY2019 us-gaap Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
-2000000 USD
CY2019 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
18000000 USD
CY2019 us-gaap Profit Loss
ProfitLoss
270000000 USD
CY2019Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
2231000000 USD
CY2020 us-gaap Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
-5000000 USD
CY2020 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
22000000 USD
CY2020 us-gaap Stock Repurchased During Period Value
StockRepurchasedDuringPeriodValue
58000000 USD
CY2020 us-gaap Profit Loss
ProfitLoss
307000000 USD
CY2020Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
2504000000 USD
CY2020 us-gaap Profit Loss
ProfitLoss
307000000 USD
CY2019 us-gaap Profit Loss
ProfitLoss
270000000 USD
us-gaap Profit Loss
ProfitLoss
884000000 USD
us-gaap Profit Loss
ProfitLoss
154000000 USD
CY2020 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
3000000 USD
CY2019 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
-366000000 USD
us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
-1021000000 USD
us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
63000000 USD
CY2020 us-gaap Gain Loss On Sales Of Loans Net
GainLossOnSalesOfLoansNet
2310000000 USD
CY2019 us-gaap Gain Loss On Sales Of Loans Net
GainLossOnSalesOfLoansNet
1098000000 USD
us-gaap Gain Loss On Sales Of Loans Net
GainLossOnSalesOfLoansNet
176000000 USD
us-gaap Gain Loss On Sales Of Loans Net
GainLossOnSalesOfLoansNet
295000000 USD
CY2020 coop Interest Income Reverse Mortgages
InterestIncomeReverseMortgages
200000000 USD
CY2019 coop Interest Income Reverse Mortgages
InterestIncomeReverseMortgages
307000000 USD
coop Interest Income Reverse Mortgages
InterestIncomeReverseMortgages
206000000 USD
coop Interest Income Reverse Mortgages
InterestIncomeReverseMortgages
274000000 USD
CY2020 coop Provisionfor Reserveson Advanceand Other Receivables
ProvisionforReservesonAdvanceandOtherReceivables
22000000 USD
CY2019 coop Provisionfor Reserveson Advanceand Other Receivables
ProvisionforReservesonAdvanceandOtherReceivables
66000000 USD
coop Provisionfor Reserveson Advanceand Other Receivables
ProvisionforReservesonAdvanceandOtherReceivables
38000000 USD
coop Provisionfor Reserveson Advanceand Other Receivables
ProvisionforReservesonAdvanceandOtherReceivables
70000000 USD
CY2020 us-gaap Mortgage Servicing Rights Msr Impairment Recovery
MortgageServicingRightsMSRImpairmentRecovery
1576000000 USD
CY2020 us-gaap Accretion Amortization Of Discounts And Premiums Investments
AccretionAmortizationOfDiscountsAndPremiumsInvestments
-57000000 USD
CY2019 us-gaap Mortgage Servicing Rights Msr Impairment Recovery
MortgageServicingRightsMSRImpairmentRecovery
1005000000 USD
us-gaap Mortgage Servicing Rights Msr Impairment Recovery
MortgageServicingRightsMSRImpairmentRecovery
225000000 USD
us-gaap Mortgage Servicing Rights Msr Impairment Recovery
MortgageServicingRightsMSRImpairmentRecovery
-177000000 USD
CY2020 coop Fair Value Changes In Excess Financing Spread
FairValueChangesInExcessFinancingSpread
198000000 USD
CY2019 coop Fair Value Changes In Excess Financing Spread
FairValueChangesInExcessFinancingSpread
164000000 USD
coop Fair Value Changes In Excess Financing Spread
FairValueChangesInExcessFinancingSpread
-11000000 USD
coop Fair Value Changes In Excess Financing Spread
FairValueChangesInExcessFinancingSpread
-97000000 USD
CY2019 us-gaap Accretion Amortization Of Discounts And Premiums Investments
AccretionAmortizationOfDiscountsAndPremiumsInvestments
32000000 USD
us-gaap Accretion Amortization Of Discounts And Premiums Investments
AccretionAmortizationOfDiscountsAndPremiumsInvestments
-9000000 USD
us-gaap Accretion Amortization Of Discounts And Premiums Investments
AccretionAmortizationOfDiscountsAndPremiumsInvestments
-8000000 USD
CY2020 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
74000000 USD
CY2019 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
91000000 USD
us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
39000000 USD
us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
33000000 USD
CY2020 us-gaap Share Based Compensation
ShareBasedCompensation
22000000 USD
CY2019 us-gaap Share Based Compensation
ShareBasedCompensation
18000000 USD
us-gaap Share Based Compensation
ShareBasedCompensation
2000000 USD
us-gaap Share Based Compensation
ShareBasedCompensation
17000000 USD
CY2020 us-gaap Gain Loss On Repurchase Of Debt Instrument
GainLossOnRepurchaseOfDebtInstrument
-138000000 USD
CY2019 us-gaap Gain Loss On Repurchase Of Debt Instrument
GainLossOnRepurchaseOfDebtInstrument
0 USD
us-gaap Gain Loss On Repurchase Of Debt Instrument
GainLossOnRepurchaseOfDebtInstrument
0 USD
us-gaap Gain Loss On Repurchase Of Debt Instrument
GainLossOnRepurchaseOfDebtInstrument
0 USD
CY2020 coop Operating Activities Other Income Loss
OperatingActivitiesOtherIncomeLoss
-22000000 USD
CY2019 coop Operating Activities Other Income Loss
OperatingActivitiesOtherIncomeLoss
-10000000 USD
coop Operating Activities Other Income Loss
OperatingActivitiesOtherIncomeLoss
2000000 USD
coop Operating Activities Other Income Loss
OperatingActivitiesOtherIncomeLoss
-53000000 USD
CY2020 us-gaap Increase Decrease In Receivables Under Repurchase Agreements
IncreaseDecreaseInReceivablesUnderRepurchaseAgreements
4822000000 USD
CY2019 us-gaap Increase Decrease In Receivables Under Repurchase Agreements
IncreaseDecreaseInReceivablesUnderRepurchaseAgreements
2895000000 USD
us-gaap Increase Decrease In Receivables Under Repurchase Agreements
IncreaseDecreaseInReceivablesUnderRepurchaseAgreements
527000000 USD
us-gaap Increase Decrease In Receivables Under Repurchase Agreements
IncreaseDecreaseInReceivablesUnderRepurchaseAgreements
544000000 USD
CY2020 us-gaap Payments For Origination And Purchases Of Loans Held For Sale
PaymentsForOriginationAndPurchasesOfLoansHeldForSale
63233000000 USD
CY2019 us-gaap Payments For Origination And Purchases Of Loans Held For Sale
PaymentsForOriginationAndPurchasesOfLoansHeldForSale
40257000000 USD
us-gaap Payments For Origination And Purchases Of Loans Held For Sale
PaymentsForOriginationAndPurchasesOfLoansHeldForSale
8888000000 USD
us-gaap Payments For Origination And Purchases Of Loans Held For Sale
PaymentsForOriginationAndPurchasesOfLoansHeldForSale
12328000000 USD
CY2020 coop Proceeds From Sale And Other Changes In Mortgage Loan Held For Sale
ProceedsFromSaleAndOtherChangesInMortgageLoanHeldForSale
67855000000 USD
CY2019 coop Proceeds From Sale And Other Changes In Mortgage Loan Held For Sale
ProceedsFromSaleAndOtherChangesInMortgageLoanHeldForSale
41948000000 USD
coop Proceeds From Sale And Other Changes In Mortgage Loan Held For Sale
ProceedsFromSaleAndOtherChangesInMortgageLoanHeldForSale
9399000000 USD
coop Proceeds From Sale And Other Changes In Mortgage Loan Held For Sale
ProceedsFromSaleAndOtherChangesInMortgageLoanHeldForSale
13392000000 USD
CY2020 us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
-23000000 USD
CY2019 us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
-224000000 USD
us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
-44000000 USD
us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
-377000000 USD
CY2020 coop Increase Decrease In Reverse Funded Advances Due To Securitization
IncreaseDecreaseInReverseFundedAdvancesDueToSecuritization
-1293000000 USD
CY2019 coop Increase Decrease In Reverse Funded Advances Due To Securitization
IncreaseDecreaseInReverseFundedAdvancesDueToSecuritization
-2192000000 USD
coop Increase Decrease In Reverse Funded Advances Due To Securitization
IncreaseDecreaseInReverseFundedAdvancesDueToSecuritization
-1544000000 USD
coop Increase Decrease In Reverse Funded Advances Due To Securitization
IncreaseDecreaseInReverseFundedAdvancesDueToSecuritization
-1601000000 USD
CY2020 us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
-62000000 USD
CY2019 us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
-376000000 USD
us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
7000000 USD
us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
41000000 USD
CY2020 us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
-360000000 USD
CY2019 us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
-379000000 USD
us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
-117000000 USD
us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
88000000 USD
CY2020 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
331000000 USD
CY2019 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
702000000 USD
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
1251000000 USD
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
2294000000 USD
CY2020 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
0 USD
CY2019 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
85000000 USD
us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
33000000 USD
us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
0 USD
CY2020 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
57000000 USD
CY2019 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
49000000 USD
CY2019 us-gaap Proceeds From Sale Of Mortgage Servicing Rights Msr
ProceedsFromSaleOfMortgageServicingRightsMSR
343000000 USD
us-gaap Proceeds From Sale Of Mortgage Servicing Rights Msr
ProceedsFromSaleOfMortgageServicingRightsMSR
0 USD
us-gaap Proceeds From Sale Of Mortgage Servicing Rights Msr
ProceedsFromSaleOfMortgageServicingRightsMSR
105000000 USD
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
15000000 USD
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
40000000 USD
CY2020 us-gaap Payments To Acquire Mortgage Servicing Rights Msr
PaymentsToAcquireMortgageServicingRightsMSR
130000000 USD
CY2019 us-gaap Payments To Acquire Mortgage Servicing Rights Msr
PaymentsToAcquireMortgageServicingRightsMSR
547000000 USD
us-gaap Payments To Acquire Mortgage Servicing Rights Msr
PaymentsToAcquireMortgageServicingRightsMSR
307000000 USD
us-gaap Payments To Acquire Mortgage Servicing Rights Msr
PaymentsToAcquireMortgageServicingRightsMSR
134000000 USD
CY2020 us-gaap Proceeds From Sale Of Mortgage Servicing Rights Msr
ProceedsFromSaleOfMortgageServicingRightsMSR
53000000 USD
CY2020 us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
0 USD
CY2019 us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
0 USD
us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
0 USD
us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
-12000000 USD
CY2020 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-134000000 USD
CY2019 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-338000000 USD
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-250000000 USD
CY2020 us-gaap Proceeds From Other Debt
ProceedsFromOtherDebt
516000000 USD
CY2019 us-gaap Proceeds From Other Debt
ProceedsFromOtherDebt
771000000 USD
us-gaap Proceeds From Other Debt
ProceedsFromOtherDebt
343000000 USD
us-gaap Proceeds From Repayments Of Secured Debt
ProceedsFromRepaymentsOfSecuredDebt
-306000000 USD
us-gaap Proceeds From Repayments Of Secured Debt
ProceedsFromRepaymentsOfSecuredDebt
-890000000 USD
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-162000000 USD
CY2020 us-gaap Proceeds From Repayments Of Secured Debt
ProceedsFromRepaymentsOfSecuredDebt
1776000000 USD
CY2019 us-gaap Proceeds From Repayments Of Secured Debt
ProceedsFromRepaymentsOfSecuredDebt
1518000000 USD
us-gaap Proceeds From Other Debt
ProceedsFromOtherDebt
759000000 USD
CY2020 us-gaap Repayments Of Other Debt
RepaymentsOfOtherDebt
565000000 USD
CY2019 us-gaap Repayments Of Other Debt
RepaymentsOfOtherDebt
870000000 USD
us-gaap Repayments Of Other Debt
RepaymentsOfOtherDebt
374000000 USD
us-gaap Repayments Of Other Debt
RepaymentsOfOtherDebt
448000000 USD
CY2020 coop Proceeds From Issuance Of Participating Interest Financing In Reverse Mortgage Interests Net
ProceedsFromIssuanceOfParticipatingInterestFinancingInReverseMortgageInterestsNet
181000000 USD
CY2019 coop Proceeds From Issuance Of Participating Interest Financing In Reverse Mortgage Interests Net
ProceedsFromIssuanceOfParticipatingInterestFinancingInReverseMortgageInterestsNet
277000000 USD
coop Proceeds From Issuance Of Participating Interest Financing In Reverse Mortgage Interests Net
ProceedsFromIssuanceOfParticipatingInterestFinancingInReverseMortgageInterestsNet
112000000 USD
coop Proceeds From Issuance Of Participating Interest Financing In Reverse Mortgage Interests Net
ProceedsFromIssuanceOfParticipatingInterestFinancingInReverseMortgageInterestsNet
208000000 USD
CY2020 coop Proceedsfrom Paymentsfor Mortgage Backed Securities Notes Payable
ProceedsfromPaymentsforMortgageBackedSecuritiesNotesPayable
-1096000000 USD
CY2019 coop Proceedsfrom Paymentsfor Mortgage Backed Securities Notes Payable
ProceedsfromPaymentsforMortgageBackedSecuritiesNotesPayable
-1868000000 USD
coop Proceedsfrom Paymentsfor Mortgage Backed Securities Notes Payable
ProceedsfromPaymentsforMortgageBackedSecuritiesNotesPayable
-943000000 USD
coop Proceedsfrom Paymentsfor Mortgage Backed Securities Notes Payable
ProceedsfromPaymentsforMortgageBackedSecuritiesNotesPayable
-1599000000 USD
CY2020 coop Proceeds From Excess Spread Financing
ProceedsFromExcessSpreadFinancing
24000000 USD
CY2019 coop Proceeds From Excess Spread Financing
ProceedsFromExcessSpreadFinancing
542000000 USD
coop Proceeds From Excess Spread Financing
ProceedsFromExcessSpreadFinancing
255000000 USD
coop Proceeds From Excess Spread Financing
ProceedsFromExcessSpreadFinancing
70000000 USD
CY2020 coop Settlement And Repayment Of Excess Servicing Spread Financing
SettlementAndRepaymentOfExcessServicingSpreadFinancing
207000000 USD
CY2019 coop Settlement And Repayment Of Excess Servicing Spread Financing
SettlementAndRepaymentOfExcessServicingSpreadFinancing
246000000 USD
coop Settlement And Repayment Of Excess Servicing Spread Financing
SettlementAndRepaymentOfExcessServicingSpreadFinancing
115000000 USD
coop Settlement And Repayment Of Excess Servicing Spread Financing
SettlementAndRepaymentOfExcessServicingSpreadFinancing
108000000 USD
CY2020 us-gaap Proceeds From Issuance Of Unsecured Debt
ProceedsFromIssuanceOfUnsecuredDebt
2100000000 USD
CY2019 us-gaap Proceeds From Issuance Of Unsecured Debt
ProceedsFromIssuanceOfUnsecuredDebt
0 USD
us-gaap Proceeds From Issuance Of Unsecured Debt
ProceedsFromIssuanceOfUnsecuredDebt
0 USD
us-gaap Proceeds From Issuance Of Unsecured Debt
ProceedsFromIssuanceOfUnsecuredDebt
0 USD
CY2020 coop Paymentfor Repurchaseof Unsecured Debt
PaymentforRepurchaseofUnsecuredDebt
2508000000 USD
CY2019 coop Paymentfor Repurchaseof Unsecured Debt
PaymentforRepurchaseofUnsecuredDebt
394000000 USD
coop Paymentfor Repurchaseof Unsecured Debt
PaymentforRepurchaseofUnsecuredDebt
1030000000 USD
coop Paymentfor Repurchaseof Unsecured Debt
PaymentforRepurchaseofUnsecuredDebt
62000000 USD
CY2020 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
58000000 USD
CY2019 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
0 USD
us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
0 USD
us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
0 USD
CY2020 us-gaap Payments Of Financing Costs
PaymentsOfFinancingCosts
53000000 USD
CY2019 us-gaap Payments Of Financing Costs
PaymentsOfFinancingCosts
8000000 USD
us-gaap Payments Of Financing Costs
PaymentsOfFinancingCosts
2000000 USD
us-gaap Payments Of Financing Costs
PaymentsOfFinancingCosts
24000000 USD
CY2020 us-gaap Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
-6000000 USD
CY2019 us-gaap Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
-35000000 USD
us-gaap Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
-3000000 USD
us-gaap Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
-17000000 USD
CY2020 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
104000000 USD
CY2019 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-313000000 USD
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-2063000000 USD
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-2111000000 USD
CY2020 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
301000000 USD
CY2019 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
51000000 USD
us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
-1062000000 USD
us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
21000000 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
CY2018Q3 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
1623000000 USD
CY2017Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
575000000 USD
CY2020Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
913000000 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
CY2018Q3 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
596000000 USD
CY2020 us-gaap Interest Paid Net
InterestPaidNet
206000000 USD
CY2019 us-gaap Interest Paid Net
InterestPaidNet
174000000 USD
CY2020 coop Noncash Transaction Saleof Forward Mortgage Servicing Rights
NoncashTransactionSaleofForwardMortgageServicingRights
0 USD
CY2019 coop Noncash Transaction Saleof Forward Mortgage Servicing Rights
NoncashTransactionSaleofForwardMortgageServicingRights
49000000 USD
us-gaap Interest Paid Net
InterestPaidNet
283000000 USD
us-gaap Interest Paid Net
InterestPaidNet
417000000 USD
CY2020 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
76000000 USD
CY2019 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
42000000 USD
us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
-37000000 USD
us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
36000000 USD
coop Noncash Transaction Saleof Forward Mortgage Servicing Rights
NoncashTransactionSaleofForwardMortgageServicingRights
0 USD
coop Noncash Transaction Saleof Forward Mortgage Servicing Rights
NoncashTransactionSaleofForwardMortgageServicingRights
0 USD
CY2020 coop Noncash Transaction Purchasesof Forward Mortgage Servicing Rights
NoncashTransactionPurchasesofForwardMortgageServicingRights
5000000 USD
CY2019 coop Noncash Transaction Purchasesof Forward Mortgage Servicing Rights
NoncashTransactionPurchasesofForwardMortgageServicingRights
28000000 USD
coop Noncash Transaction Purchasesof Forward Mortgage Servicing Rights
NoncashTransactionPurchasesofForwardMortgageServicingRights
0 USD
coop Noncash Transaction Purchasesof Forward Mortgage Servicing Rights
NoncashTransactionPurchasesofForwardMortgageServicingRights
0 USD
CY2020Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
695000000 USD
CY2019Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
329000000 USD
CY2018Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
242000000 USD
CY2018Q3 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
166000000 USD
CY2020Q4 us-gaap Restricted Cash
RestrictedCash
218000000 USD
CY2019Q4 us-gaap Restricted Cash
RestrictedCash
283000000 USD
CY2018Q4 us-gaap Restricted Cash
RestrictedCash
319000000 USD
CY2018Q3 us-gaap Restricted Cash
RestrictedCash
430000000 USD
CY2020Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
913000000 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
CY2018Q3 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
596000000 USD
CY2020 us-gaap Use Of Estimates
UseOfEstimates
<div style="text-align:justify"><span style="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="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, increases in interest rates, secondary market pricing for loans held for sale and derivatives, strength of underwriting and servicing practices, changes in prepayment assumptions, declines in home prices or discrete events adversely affecting specific borrowers, uncertainties in the economy from the COVID-19 pandemic, and such differences could be material.</span></div>
CY2020 coop Mortgage Loan Sale Period
MortgageLoanSalePeriod
P30D
CY2020 us-gaap Financing Receivable Allowance For Credit Losses Policy For Uncollectible Amounts
FinancingReceivableAllowanceForCreditLossesPolicyForUncollectibleAmounts
<div style="text-align:justify"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-style:italic;font-weight:700;line-height:120%">Credit Loss Reserves</span></div><div style="text-align:justify"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">ASC 326 – Financial Instruments – Credit Losses requires expected credit losses for financial instruments held at the reporting date to be measured based on historical experience, current conditions and reasonable and supportable forecasts, which is referred to as the current expected credit loss, or CECL, methodology. The new standard reflects management’s best estimate of all expected credit losses for the Company’s financial assets that are recognized at amortized cost. The revised CECL methodology considers expected lifetime loss rates calculated from historical data using a weighted average life and considering reasonable and supportable forecasts to determine the current expected credit loss required.</span></div><div style="text-align:justify"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">The Company determined that reverse mortgage interests, net of reserves, advances and other receivables, net of reserves, and certain financial instruments included in other assets are within the scope of ASU 2016-13. Certain financial instruments within these respective line items have been determined to have limited expected credit-related losses due to the contractual servicing agreements with agencies and loan product guarantees.</span></div><div style="text-align:justify"><span><br/></span></div><div style="text-align:justify"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">For advances and other receivables, net, the Company determined that the majority of estimated losses are due to servicing operational errors, and credit-related losses are not significant because of the contractual relationships with the agencies. The Company determined that the credit-related risk associated with certain applicable financial instruments can increase with the passage of time. The CECL reserve methodology considers these financial instruments collectible to a point in time of 39 months. Any projected remaining balance at the end of the collection period is considered a loss and factors into the overall CECL loss rate required. </span></div><div style="text-align:justify"><span><br/></span></div><div style="text-align:justify"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">For reverse mortgage interests, net, the Company determined that the guarantee from the FHA on HECM loan products limits credit-related losses to an immaterial amount with substantially all losses related to servicing operational errors. Any expected credit-related losses are contemplated in the Company’s existing reserve methodology due to the nature of this financial instrument. The credit-risk characteristics of reverse mortgage interests do not vary with time as the financial instruments have no contractual life or financial profile as the primary counterparty is the government agency insuring the loans.</span></div><div style="text-align:justify"><span><br/></span></div><div style="text-align:justify"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">For other assets, primarily trade receivables and service fees earned but not received, the Company determined that these are short-term in nature (less than one year), and the estimated credit-related losses over the life of these receivables are similar to those resulting from the Company’s existing loss reserve process. The Company monitors the financial status of customers to determine if any specific loss considerations are required.</span></div>
CY2020 us-gaap Revenue Recognition Interest
RevenueRecognitionInterest
<div><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-style:italic;font-weight:700;line-height:120%">Interest Income</span></div><div style="text-align:justify"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">Interest income is recognized on loans held for sale for the period from loan funding to sale, which is typically within 30 days. Loans are placed on non-accrual status when any portion of the principal or interest is greater than 90 days past due. Loans return to accrual status when the principal and interest become current and it is probable that the amounts are fully collectible. For individual loans that have been modified, a period of six timely payments is required before the loan is returned to an accrual basis. </span></div><div style="text-align:justify"><span><br/></span></div><div style="text-align:justify"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">Interest income also includes interest earned on custodial cash deposits associated with the mortgage loans serviced, and interest earned on reverse mortgage interests. Reverse mortgage interests accrue interest income in accordance with FHA guidelines.</span></div>
CY2020 us-gaap Marketing And Advertising Expense
MarketingAndAdvertisingExpense
38000000 USD
CY2019 us-gaap Marketing And Advertising Expense
MarketingAndAdvertisingExpense
33000000 USD
us-gaap Marketing And Advertising Expense
MarketingAndAdvertisingExpense
17000000 USD
us-gaap Marketing And Advertising Expense
MarketingAndAdvertisingExpense
33000000 USD
CY2020 us-gaap Contractually Specified Servicing Fees Amount
ContractuallySpecifiedServicingFeesAmount
1141000000 USD
CY2019 us-gaap Contractually Specified Servicing Fees Amount
ContractuallySpecifiedServicingFeesAmount
1194000000 USD
CY2020 coop Other Service Related Income
OtherServiceRelatedIncome
290000000 USD
CY2019 coop Other Service Related Income
OtherServiceRelatedIncome
182000000 USD
CY2020 coop Servicing Fee Income Incentiveand Modification Income
ServicingFeeIncomeIncentiveandModificationIncome
39000000 USD
CY2019 coop Servicing Fee Income Incentiveand Modification Income
ServicingFeeIncomeIncentiveandModificationIncome
40000000 USD
CY2020 us-gaap Late Fee Income Generated By Servicing Financial Assets Amount
LateFeeIncomeGeneratedByServicingFinancialAssetsAmount
83000000 USD
CY2019 us-gaap Late Fee Income Generated By Servicing Financial Assets Amount
LateFeeIncomeGeneratedByServicingFinancialAssetsAmount
110000000 USD
CY2020 coop Reverse Servicing Fees Amount
ReverseServicingFeesAmount
24000000 USD
CY2019 coop Reverse Servicing Fees Amount
ReverseServicingFeesAmount
31000000 USD
CY2020 coop Servicing Fee Income Markto Market Adjustment
ServicingFeeIncomeMarktoMarketAdjustment
679000000 USD
CY2019 coop Servicing Fee Income Markto Market Adjustment
ServicingFeeIncomeMarktoMarketAdjustment
505000000 USD
CY2020 coop Servicing Fee Income Counter Party Revenue Share
ServicingFeeIncomeCounterPartyRevenueShare
371000000 USD
CY2019 coop Servicing Fee Income Counter Party Revenue Share
ServicingFeeIncomeCounterPartyRevenueShare
284000000 USD
CY2020 coop Servicing Fee Income Amortization
ServicingFeeIncomeAmortization
420000000 USD
CY2019 coop Servicing Fee Income Amortization
ServicingFeeIncomeAmortization
236000000 USD
CY2020 coop Servicing Fee Income Net
ServicingFeeIncomeNet
107000000 USD
CY2019 coop Servicing Fee Income Net
ServicingFeeIncomeNet
532000000 USD
CY2020 coop Gain Loss On Advances And Other Receivables Related To Inactive And Liquidated Loans
GainLossOnAdvancesAndOtherReceivablesRelatedToInactiveAndLiquidatedLoans
-28000000 USD
CY2019 coop Gain Loss On Advances And Other Receivables Related To Inactive And Liquidated Loans
GainLossOnAdvancesAndOtherReceivablesRelatedToInactiveAndLiquidatedLoans
-62000000 USD
CY2020 coop Servicing Fee Income Accretion Expense
ServicingFeeIncomeAccretionExpense
338000000 USD
CY2019 coop Servicing Fee Income Accretion Expense
ServicingFeeIncomeAccretionExpense
243000000 USD
CY2020Q4 coop Servicing Advances Discount
ServicingAdvancesDiscount
72000000 USD
CY2019Q4 coop Servicing Advances Discount
ServicingAdvancesDiscount
131000000 USD
CY2020Q4 coop Servicing Advances
ServicingAdvances
975000000 USD
CY2019Q4 coop Servicing Advances
ServicingAdvances
970000000 USD
CY2020Q4 us-gaap Receivable With Imputed Interest Discount
ReceivableWithImputedInterestDiscount
21000000 USD
CY2019Q4 us-gaap Receivable With Imputed Interest Discount
ReceivableWithImputedInterestDiscount
21000000 USD
CY2020Q4 coop Government Sponsored Entityand Investor Receivable
GovernmentSponsoredEntityandInvestorReceivable
173000000 USD
CY2019Q4 coop Government Sponsored Entityand Investor Receivable
GovernmentSponsoredEntityandInvestorReceivable
193000000 USD
CY2020Q4 coop Advancesand Other Receivables Reserves
AdvancesandOtherReceivablesReserves
208000000 USD
CY2019Q4 coop Advancesand Other Receivables Reserves
AdvancesandOtherReceivablesReserves
175000000 USD
CY2020Q4 coop Advancesand Other Receivables Net
AdvancesandOtherReceivablesNet
940000000 USD
CY2019Q4 coop Advancesand Other Receivables Net
AdvancesandOtherReceivablesNet
988000000 USD
CY2020Q1 coop Advancesand Other Receivables Servicing Reserves
AdvancesandOtherReceivablesServicingReserves
168000000 USD
CY2018Q4 coop Advancesand Other Receivables Servicing Reserves
AdvancesandOtherReceivablesServicingReserves
47000000 USD
CY2020 coop Advancesand Other Receivables Servicing Reserves Provision And Other Additions
AdvancesandOtherReceivablesServicingReservesProvisionAndOtherAdditions
108000000 USD
CY2019 coop Advancesand Other Receivables Servicing Reserves Provision And Other Additions
AdvancesandOtherReceivablesServicingReservesProvisionAndOtherAdditions
160000000 USD
CY2020 coop Advances And Other Receivables Servicing Reserves Write Offs
AdvancesAndOtherReceivablesServicingReservesWriteOffs
68000000 USD
CY2019 coop Advances And Other Receivables Servicing Reserves Write Offs
AdvancesAndOtherReceivablesServicingReservesWriteOffs
32000000 USD
CY2020Q4 coop Advancesand Other Receivables Servicing Reserves
AdvancesandOtherReceivablesServicingReserves
208000000 USD
CY2019Q4 coop Advancesand Other Receivables Servicing Reserves
AdvancesandOtherReceivablesServicingReserves
175000000 USD
CY2020 coop Gain Loss On Advances And Other Receivables Related To Inactive And Liquidated Loans
GainLossOnAdvancesAndOtherReceivablesRelatedToInactiveAndLiquidatedLoans
-28000000 USD
CY2019 coop Gain Loss On Advances And Other Receivables Related To Inactive And Liquidated Loans
GainLossOnAdvancesAndOtherReceivablesRelatedToInactiveAndLiquidatedLoans
-62000000 USD
CY2020Q4 coop Receivable Discount Accumulated Utilizationand Accretion
ReceivableDiscountAccumulatedUtilizationandAccretion
228000000 USD
CY2020Q4 coop Receivable With Imputed Interest Remaining Discount
ReceivableWithImputedInterestRemainingDiscount
93000000 USD
CY2019Q4 coop Servicing Advances Discount
ServicingAdvancesDiscount
131000000 USD
CY2019Q4 us-gaap Receivable With Imputed Interest Discount
ReceivableWithImputedInterestDiscount
21000000 USD
CY2018Q4 coop Servicing Advances Discount
ServicingAdvancesDiscount
205000000 USD
CY2018Q4 us-gaap Receivable With Imputed Interest Discount
ReceivableWithImputedInterestDiscount
48000000 USD
CY2020 coop Servicing Advances Additions To Discount
ServicingAdvancesAdditionsToDiscount
0 USD
CY2020 coop Receivable With Imputed Interest Addition To Discount
ReceivableWithImputedInterestAdditionToDiscount
0 USD
CY2019 coop Servicing Advances Additions To Discount
ServicingAdvancesAdditionsToDiscount
19000000 USD
CY2019 coop Receivable With Imputed Interest Addition To Discount
ReceivableWithImputedInterestAdditionToDiscount
0 USD
CY2020 coop Accretion Of Service Advances Discount
AccretionOfServiceAdvancesDiscount
59000000 USD
CY2020 coop Receivable Discount Accretion Expense
ReceivableDiscountAccretionExpense
0 USD
CY2019 coop Accretion Of Service Advances Discount
AccretionOfServiceAdvancesDiscount
93000000 USD
CY2019 coop Receivable Discount Accretion Expense
ReceivableDiscountAccretionExpense
27000000 USD
CY2020Q4 coop Servicing Advances Discount
ServicingAdvancesDiscount
72000000 USD
CY2020Q4 us-gaap Receivable With Imputed Interest Discount
ReceivableWithImputedInterestDiscount
21000000 USD
CY2019Q4 coop Servicing Advances Discount
ServicingAdvancesDiscount
131000000 USD
CY2019Q4 us-gaap Receivable With Imputed Interest Discount
ReceivableWithImputedInterestDiscount
21000000 USD
CY2020Q4 us-gaap Financing Receivable Allowance For Credit Losses
FinancingReceivableAllowanceForCreditLosses
38000000 USD
CY2020 coop Financial Instruments Collection Period
FinancialInstrumentsCollectionPeriod
P39M
CY2020Q4 coop Reverse Mortgage Interest Subjectto Non Recourse Debt
ReverseMortgageInterestSubjecttoNonRecourseDebt
3471000000 USD
CY2019Q4 coop Reverse Mortgage Interest Subjectto Non Recourse Debt
ReverseMortgageInterestSubjecttoNonRecourseDebt
4282000000 USD
CY2020Q4 coop Reverse Mortgage Interest Unpaid Principal Balance Unsecuritized
ReverseMortgageInterestUnpaidPrincipalBalanceUnsecuritized
964000000 USD
CY2019Q4 coop Reverse Mortgage Interest Unpaid Principal Balance Unsecuritized
ReverseMortgageInterestUnpaidPrincipalBalanceUnsecuritized
1117000000 USD
CY2020Q4 coop Reverse Mortgage Interest Unpaid Principal Balance Other Interests Securitized
ReverseMortgageInterestUnpaidPrincipalBalanceOtherInterestsSecuritized
945000000 USD
CY2019Q4 coop Reverse Mortgage Interest Unpaid Principal Balance Other Interests Securitized
ReverseMortgageInterestUnpaidPrincipalBalanceOtherInterestsSecuritized
994000000 USD
CY2020Q4 coop Reverse Mortgage Interest Unpaid Principal Balance Purchase Discount Net
ReverseMortgageInterestUnpaidPrincipalBalancePurchaseDiscountNet
127000000 USD
CY2019Q4 coop Reverse Mortgage Interest Unpaid Principal Balance Purchase Discount Net
ReverseMortgageInterestUnpaidPrincipalBalancePurchaseDiscountNet
114000000 USD
CY2020Q4 coop Reverse Funded Loan Advances
ReverseFundedLoanAdvances
5253000000 USD
CY2019Q4 coop Reverse Funded Loan Advances
ReverseFundedLoanAdvances
6279000000 USD
CY2020Q4 coop Reverse Mortgage Interest Unpaid Principal Balance Unsecuritized Repurchaseof Home Equity Conversion Mortgages
ReverseMortgageInterestUnpaidPrincipalBalanceUnsecuritizedRepurchaseofHomeEquityConversionMortgages
665000000 USD
CY2019Q4 coop Reverse Mortgage Interest Unpaid Principal Balance Unsecuritized Repurchaseof Home Equity Conversion Mortgages
ReverseMortgageInterestUnpaidPrincipalBalanceUnsecuritizedRepurchaseofHomeEquityConversionMortgages
789000000 USD
CY2020Q4 coop Reverse Mortgage Interest Unpaid Principal Balance Unsecuritized Home Equity Conversion Mortgage Receivables
ReverseMortgageInterestUnpaidPrincipalBalanceUnsecuritizedHomeEquityConversionMortgageReceivables
208000000 USD
CY2019Q4 coop Reverse Mortgage Interest Unpaid Principal Balance Unsecuritized Home Equity Conversion Mortgage Receivables
ReverseMortgageInterestUnpaidPrincipalBalanceUnsecuritizedHomeEquityConversionMortgageReceivables
250000000 USD
CY2020Q4 coop Reverse Mortgage Interest Unpaid Principal Balance Unsecuritized Funded Draws Not Yet Securitized
ReverseMortgageInterestUnpaidPrincipalBalanceUnsecuritizedFundedDrawsNotYetSecuritized
72000000 USD
CY2019Q4 coop Reverse Mortgage Interest Unpaid Principal Balance Unsecuritized Funded Draws Not Yet Securitized
ReverseMortgageInterestUnpaidPrincipalBalanceUnsecuritizedFundedDrawsNotYetSecuritized
64000000 USD
CY2020Q4 coop Reverse Mortgage Interest Unpaid Principal Balance Unsecuritized Real Estate Owned Related Receivables
ReverseMortgageInterestUnpaidPrincipalBalanceUnsecuritizedRealEstateOwnedRelatedReceivables
19000000 USD
CY2019Q4 coop Reverse Mortgage Interest Unpaid Principal Balance Unsecuritized Real Estate Owned Related Receivables
ReverseMortgageInterestUnpaidPrincipalBalanceUnsecuritizedRealEstateOwnedRelatedReceivables
14000000 USD
CY2020Q4 coop Reverse Mortgage Interest Unpaid Principal Balance Unsecuritized
ReverseMortgageInterestUnpaidPrincipalBalanceUnsecuritized
964000000 USD
CY2019Q4 coop Reverse Mortgage Interest Unpaid Principal Balance Unsecuritized
ReverseMortgageInterestUnpaidPrincipalBalanceUnsecuritized
1117000000 USD
CY2018Q3 coop Reverse Mortgage Interest Unpaid Principal Balance Purchase Discount Net
ReverseMortgageInterestUnpaidPrincipalBalancePurchaseDiscountNet
256000000 USD
CY2019Q4 coop Reverse Mortgage Interest Unpaid Principal Balance Purchase Discount Net
ReverseMortgageInterestUnpaidPrincipalBalancePurchaseDiscountNet
114000000 USD
CY2018Q4 coop Reverse Mortgage Interest Unpaid Principal Balance Purchase Discount Net
ReverseMortgageInterestUnpaidPrincipalBalancePurchaseDiscountNet
164000000 USD
CY2020 coop Reverse Mortgage Interest Unpaid Principal Balance Purchase Discount Net Accretion
ReverseMortgageInterestUnpaidPrincipalBalancePurchaseDiscountNetAccretion
-44000000 USD
CY2019 coop Reverse Mortgage Interest Unpaid Principal Balance Purchase Discount Net Accretion
ReverseMortgageInterestUnpaidPrincipalBalancePurchaseDiscountNetAccretion
-22000000 USD
CY2020 coop Reverse Mortgage Interest Unpaid Principal Balance Purchase Discount Net Utilization
ReverseMortgageInterestUnpaidPrincipalBalancePurchaseDiscountNetUtilization
-31000000 USD
CY2019 coop Reverse Mortgage Interest Unpaid Principal Balance Purchase Discount Net Utilization
ReverseMortgageInterestUnpaidPrincipalBalancePurchaseDiscountNetUtilization
-96000000 USD
CY2020 coop Reverse Mortgage Interest Unpaid Principal Balance Purchase Discount Adjustments
ReverseMortgageInterestUnpaidPrincipalBalancePurchaseDiscountAdjustments
0 USD
CY2019 coop Reverse Mortgage Interest Unpaid Principal Balance Purchase Discount Adjustments
ReverseMortgageInterestUnpaidPrincipalBalancePurchaseDiscountAdjustments
24000000 USD
CY2020Q4 coop Reverse Mortgage Interest Unpaid Principal Balance Purchase Discount Net
ReverseMortgageInterestUnpaidPrincipalBalancePurchaseDiscountNet
127000000 USD
CY2019Q4 coop Reverse Mortgage Interest Unpaid Principal Balance Purchase Discount Net
ReverseMortgageInterestUnpaidPrincipalBalancePurchaseDiscountNet
114000000 USD
CY2020 us-gaap Interest And Fee Income Loans Held For Sale Mortgages
InterestAndFeeIncomeLoansHeldForSaleMortgages
200000000 USD
CY2019 us-gaap Interest And Fee Income Loans Held For Sale Mortgages
InterestAndFeeIncomeLoansHeldForSaleMortgages
307000000 USD
CY2020Q4 coop Loans Held For Sale Mortgages Unpaid Principal Balance
LoansHeldForSaleMortgagesUnpaidPrincipalBalance
5438000000 USD
CY2019Q4 coop Loans Held For Sale Mortgages Unpaid Principal Balance
LoansHeldForSaleMortgagesUnpaidPrincipalBalance
3949000000 USD
CY2020Q4 coop Loans Held For Sale Mortgages Fair Value Adjustment
LoansHeldForSaleMortgagesFairValueAdjustment
282000000 USD
CY2019Q4 coop Loans Held For Sale Mortgages Fair Value Adjustment
LoansHeldForSaleMortgagesFairValueAdjustment
128000000 USD
CY2020Q4 us-gaap Loans Receivable Held For Sale Amount
LoansReceivableHeldForSaleAmount
5720000000 USD
CY2019Q4 us-gaap Loans Receivable Held For Sale Amount
LoansReceivableHeldForSaleAmount
4077000000 USD
CY2019Q4 us-gaap Loans Receivable Held For Sale Amount
LoansReceivableHeldForSaleAmount
4077000000 USD
CY2020Q4 coop Mortgage Loans Heldfor Sale Nonaccrual Basis Unpaid Principal Balance
MortgageLoansHeldforSaleNonaccrualBasisUnpaidPrincipalBalance
64000000 USD
CY2020Q4 coop Fair Value Mortgage Loans Heldfor Salenonaccrualstatus
FairValueMortgageLoansHeldforSalenonaccrualstatus
54000000 USD
CY2018Q4 us-gaap Loans Receivable Held For Sale Amount
LoansReceivableHeldForSaleAmount
1631000000 USD
CY2020 us-gaap Loans Receivable Held For Sale Reconciliation To Cash Flow Deductions From Held For Sale
LoansReceivableHeldForSaleReconciliationToCashFlowDeductionsFromHeldForSale
66545000000 USD
CY2019 us-gaap Loans Receivable Held For Sale Reconciliation To Cash Flow Deductions From Held For Sale
LoansReceivableHeldForSaleReconciliationToCashFlowDeductionsFromHeldForSale
41269000000 USD
CY2020 us-gaap Loans Receivable Held For Sale Reconciliation To Cash Flow Additions To Held For Sale
LoansReceivableHeldForSaleReconciliationToCashFlowAdditionsToHeldForSale
63233000000 USD
CY2019 us-gaap Loans Receivable Held For Sale Reconciliation To Cash Flow Additions To Held For Sale
LoansReceivableHeldForSaleReconciliationToCashFlowAdditionsToHeldForSale
40793000000 USD
CY2020 coop Repurchaseof Ginnie Mae Receivables
RepurchaseofGinnieMaeReceivables
4822000000 USD
CY2019 coop Repurchaseof Ginnie Mae Receivables
RepurchaseofGinnieMaeReceivables
2895000000 USD
CY2020 coop Loans Receivable Heldforsale Reconciliationto Cash Flow Changesin Fair Value
LoansReceivableHeldforsaleReconciliationtoCashFlowChangesinFairValue
123000000 USD
CY2019 coop Loans Receivable Heldforsale Reconciliationto Cash Flow Changesin Fair Value
LoansReceivableHeldforsaleReconciliationtoCashFlowChangesinFairValue
9000000 USD
CY2020 coop Loans Receivable Heldforsale Reconciliationto Cash Flow Transferfrom Heldforsaleto Held For Investmentor Other Assets
LoansReceivableHeldforsaleReconciliationtoCashFlowTransferfromHeldforsaletoHeldForInvestmentorOtherAssets
10000000 USD
CY2019 coop Loans Receivable Heldforsale Reconciliationto Cash Flow Transferfrom Heldforsaleto Held For Investmentor Other Assets
LoansReceivableHeldforsaleReconciliationtoCashFlowTransferfromHeldforsaletoHeldForInvestmentorOtherAssets
18000000 USD
CY2020Q4 us-gaap Loans Receivable Held For Sale Amount
LoansReceivableHeldForSaleAmount
5720000000 USD
CY2019Q4 us-gaap Loans Receivable Held For Sale Amount
LoansReceivableHeldForSaleAmount
4077000000 USD
CY2020 us-gaap Proceeds From Sale Of Mortgage Loans Held For Sale
ProceedsFromSaleOfMortgageLoansHeldForSale
67855000000 USD
CY2019 us-gaap Proceeds From Sale Of Mortgage Loans Held For Sale
ProceedsFromSaleOfMortgageLoansHeldForSale
41809000000 USD
CY2020 coop Gainon Saleof Mortgage Loans
GainonSaleofMortgageLoans
1310000000 USD
CY2019 coop Gainon Saleof Mortgage Loans
GainonSaleofMortgageLoans
540000000 USD
CY2019Q4 coop Mortgage Loans Heldfor Sale Nonaccrual Basis Unpaid Principal Balance
MortgageLoansHeldforSaleNonaccrualBasisUnpaidPrincipalBalance
29000000 USD
CY2019Q4 coop Fair Value Mortgage Loans Heldfor Salenonaccrualstatus
FairValueMortgageLoansHeldforSalenonaccrualstatus
22000000 USD
CY2020Q4 us-gaap Mortgage Loans In Process Of Foreclosure Amount
MortgageLoansInProcessOfForeclosureAmount
20000000 USD
CY2019Q4 us-gaap Mortgage Loans In Process Of Foreclosure Amount
MortgageLoansInProcessOfForeclosureAmount
21000000 USD
CY2020Q4 us-gaap Property Plant And Equipment And Finance Lease Right Of Use Asset Before Accumulated Depreciation And Amortization
PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetBeforeAccumulatedDepreciationAndAmortization
212000000 USD
CY2019Q4 us-gaap Property Plant And Equipment And Finance Lease Right Of Use Asset Before Accumulated Depreciation And Amortization
PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetBeforeAccumulatedDepreciationAndAmortization
167000000 USD
CY2020Q4 us-gaap Property Plant And Equipment And Finance Lease Right Of Use Asset Accumulated Depreciation And Amortization
PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAccumulatedDepreciationAndAmortization
96000000 USD
CY2019Q4 us-gaap Property Plant And Equipment And Finance Lease Right Of Use Asset Accumulated Depreciation And Amortization
PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAccumulatedDepreciationAndAmortization
55000000 USD
CY2020Q4 us-gaap Property Plant And Equipment And Finance Lease Right Of Use Asset After Accumulated Depreciation And Amortization
PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization
116000000 USD
CY2019Q4 us-gaap Property Plant And Equipment And Finance Lease Right Of Use Asset After Accumulated Depreciation And Amortization
PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization
112000000 USD
CY2020 us-gaap Depreciation
Depreciation
42000000 USD
CY2019 us-gaap Depreciation
Depreciation
41000000 USD
CY2020 us-gaap Tangible Asset Impairment Charges
TangibleAssetImpairmentCharges
12000000 USD
CY2019 us-gaap Tangible Asset Impairment Charges
TangibleAssetImpairmentCharges
4000000 USD
CY2020Q4 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
97000000 USD
CY2019Q4 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
121000000 USD
CY2020Q4 us-gaap Operating Lease Liability
OperatingLeaseLiability
108000000 USD
CY2019Q4 us-gaap Operating Lease Liability
OperatingLeaseLiability
135000000 USD
CY2020 us-gaap Operating Lease Cost
OperatingLeaseCost
37000000 USD
CY2019 us-gaap Operating Lease Cost
OperatingLeaseCost
40000000 USD
CY2020 us-gaap Sublease Income
SubleaseIncome
6000000 USD
CY2019 us-gaap Sublease Income
SubleaseIncome
3000000 USD
CY2020 us-gaap Short Term Lease Cost
ShortTermLeaseCost
0 USD
CY2019 us-gaap Short Term Lease Cost
ShortTermLeaseCost
1000000 USD
CY2020 us-gaap Lease Cost
LeaseCost
31000000 USD
CY2019 us-gaap Lease Cost
LeaseCost
38000000 USD
CY2019Q4 us-gaap Goodwill
Goodwill
120000000 USD
CY2020 us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
0 USD
CY2020 us-gaap Operating Lease Payments
OperatingLeasePayments
35000000 USD
CY2019 us-gaap Operating Lease Payments
OperatingLeasePayments
30000000 USD
CY2020 us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
14000000 USD
CY2019 us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
154000000 USD
CY2020Q4 us-gaap Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
P5Y3M18D
CY2019Q4 us-gaap Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
P5Y6M
CY2020Q4 us-gaap Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
0.049
CY2019Q4 us-gaap Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
0.050
CY2020Q4 us-gaap Lessee Operating Lease Liability Payments Due Next Twelve Months
LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths
33000000 USD
CY2020Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
25000000 USD
CY2020Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Three
LesseeOperatingLeaseLiabilityPaymentsDueYearThree
19000000 USD
CY2020Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Four
LesseeOperatingLeaseLiabilityPaymentsDueYearFour
13000000 USD
CY2020Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Five
LesseeOperatingLeaseLiabilityPaymentsDueYearFive
9000000 USD
CY2020Q4 us-gaap Lessee Operating Lease Liability Payments Due After Year Five
LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive
24000000 USD
CY2020Q4 us-gaap Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
123000000 USD
CY2020Q4 us-gaap Lessee Operating Lease Liability Undiscounted Excess Amount
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount
15000000 USD
CY2020Q4 us-gaap Operating Lease Liability
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108000000 USD
CY2019 us-gaap Goodwill Acquired During Period
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42000000 USD
CY2019Q4 us-gaap Goodwill
Goodwill
120000000 USD
CY2018Q4 us-gaap Goodwill
Goodwill
23000000 USD
CY2020 us-gaap Goodwill Acquired During Period
GoodwillAcquiredDuringPeriod
0 USD
CY2020 us-gaap Goodwill Purchase Accounting Adjustments
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0 USD
CY2019 us-gaap Goodwill Purchase Accounting Adjustments
GoodwillPurchaseAccountingAdjustments
55000000 USD
CY2020Q4 us-gaap Goodwill
Goodwill
120000000 USD
CY2019 us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
0 USD
CY2020Q4 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
133000000 USD
CY2020Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
99000000 USD
CY2020Q4 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
34000000 USD
CY2020 us-gaap Finite Lived Intangible Asset Useful Life
FiniteLivedIntangibleAssetUsefulLife
P4Y2M12D
CY2019Q4 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
145000000 USD
CY2019Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
71000000 USD
CY2019Q4 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
74000000 USD
CY2019 us-gaap Finite Lived Intangible Asset Useful Life
FiniteLivedIntangibleAssetUsefulLife
P4Y8M12D
CY2020 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
32000000 USD
CY2019 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
50000000 USD
CY2020Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Next Twelve Months
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths
14000000 USD
CY2020Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
10000000 USD
CY2020Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
6000000 USD
CY2020Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
1000000 USD
CY2020Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseYearFive
1000000 USD
CY2020Q4 us-gaap Finite Lived Intangible Assets Amortization Expense After Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseAfterYearFive
2000000 USD
CY2020Q4 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
34000000 USD
CY2020Q4 us-gaap Margin Deposit Assets
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61000000 USD
CY2019Q4 us-gaap Margin Deposit Assets
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6000000 USD
CY2020Q4 coop Reverse Mortgage Interest Unpaid Principal Balance Purchase Discount
ReverseMortgageInterestUnpaidPrincipalBalancePurchaseDiscount
61000000 USD
CY2019Q4 coop Reverse Mortgage Interest Unpaid Principal Balance Purchase Discount
ReverseMortgageInterestUnpaidPrincipalBalancePurchaseDiscount
46000000 USD
CY2020Q4 coop Qualitative And Quantitative Information Transferors Continuing Involvement Collateral Balances
QualitativeAndQuantitativeInformationTransferorsContinuingInvolvementCollateralBalances
1326000000 USD
CY2019Q4 coop Qualitative And Quantitative Information Transferors Continuing Involvement Collateral Balances
QualitativeAndQuantitativeInformationTransferorsContinuingInvolvementCollateralBalances
1503000000 USD
CY2020Q4 coop Qualitative And Quantitative Information Transferors Continuing Involvement Certificate Balances
QualitativeAndQuantitativeInformationTransferorsContinuingInvolvementCertificateBalances
1329000000 USD
CY2019Q4 coop Qualitative And Quantitative Information Transferors Continuing Involvement Certificate Balances
QualitativeAndQuantitativeInformationTransferorsContinuingInvolvementCertificateBalances
1512000000 USD
CY2020Q4 us-gaap Financing Receivable Recorded Investment Past Due
FinancingReceivableRecordedInvestmentPastDue
154000000 USD
CY2019Q4 us-gaap Financing Receivable Recorded Investment Past Due
FinancingReceivableRecordedInvestmentPastDue
193000000 USD
CY2020 coop Share Based Compensation Arrangement Vesting Numberof Installment Anniversaries
ShareBasedCompensationArrangementVestingNumberofInstallmentAnniversaries
3 installmentAnniversary
CY2019Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber
5235000 shares
CY2019Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedWeightedAverageGrantDateFairValue
14.00
CY2020 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriod
1847000 shares
CY2020 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
10.86
CY2020 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriod
1312000 shares
CY2020 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodWeightedAverageGrantDateFairValue
14.03
CY2020 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Forfeited In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeitedInPeriod
941000 shares
CY2020 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Forfeitures In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice
14.23
CY2020Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber
4829000 shares
CY2020Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedWeightedAverageGrantDateFairValue
12.74
CY2020 us-gaap Allocated Share Based Compensation Expense
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22000000 USD
CY2019 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
18000000 USD
us-gaap Allocated Share Based Compensation Expense
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2000000 USD
us-gaap Allocated Share Based Compensation Expense
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17000000 USD
CY2020Q4 us-gaap Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized
42000000 USD
CY2020 us-gaap Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Period For Recognition1
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedPeriodForRecognition1
P1Y2M26D
CY2020 us-gaap Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
25000000 USD
CY2019 us-gaap Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
20000000 USD
CY2020 us-gaap Net Income Loss
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305000000 USD
CY2019 us-gaap Net Income Loss
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274000000 USD
us-gaap Net Income Loss
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884000000 USD
us-gaap Net Income Loss
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154000000 USD
CY2020 us-gaap Undistributed Earnings Loss Allocated To Participating Securities Basic
UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic
3000000 USD
CY2019 us-gaap Undistributed Earnings Loss Allocated To Participating Securities Basic
UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic
2000000 USD
us-gaap Undistributed Earnings Loss Allocated To Participating Securities Basic
UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic
8000000 USD
us-gaap Undistributed Earnings Loss Allocated To Participating Securities Basic
UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic
0 USD
CY2020 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
302000000 USD
CY2019 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
272000000 USD
us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
876000000 USD
us-gaap Net Income Loss Available To Common Stockholders Basic
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154000000 USD
CY2020 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
3.31
CY2019 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
2.99
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
9.65
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.57
CY2020 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
3.20
CY2019 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
2.95
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
9.54
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.55
CY2020 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
91312000 shares
CY2019 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
91035000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
90813000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
98046000 shares
CY2020 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
2343000 shares
CY2019 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
270000 shares
us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
178000 shares
us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
1091000 shares
CY2020 coop Incremental Common Shares Attributable To Dilutive Effect Of Participating Securities
IncrementalCommonSharesAttributableToDilutiveEffectOfParticipatingSecurities
839000 shares
CY2019 coop Incremental Common Shares Attributable To Dilutive Effect Of Participating Securities
IncrementalCommonSharesAttributableToDilutiveEffectOfParticipatingSecurities
839000 shares
coop Incremental Common Shares Attributable To Dilutive Effect Of Participating Securities
IncrementalCommonSharesAttributableToDilutiveEffectOfParticipatingSecurities
839000 shares
coop Incremental Common Shares Attributable To Dilutive Effect Of Participating Securities
IncrementalCommonSharesAttributableToDilutiveEffectOfParticipatingSecurities
0 shares
CY2020 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
94494000 shares
CY2019 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
92144000 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
91830000 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
99137000 shares
CY2020 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
-3000000 USD
CY2019 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
19000000 USD
us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
0 USD
us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
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CY2020 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
92000000 USD
CY2019 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
74000000 USD
us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
0 USD
us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
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CY2020 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
89000000 USD
CY2019 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
93000000 USD
us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
0 USD
us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
-15000000 USD
CY2020 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
86000000 USD
CY2019 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
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us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
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us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
54000000 USD
CY2020 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
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CY2019 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
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us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
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us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
9000000 USD
CY2020 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
3000000 USD
CY2019 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
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us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
-1021000000 USD
us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
63000000 USD
CY2020 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
92000000 USD
CY2019 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
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us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-1021000000 USD
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
48000000 USD
CY2020 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
84000000 USD
CY2020 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.210
CY2019 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
-1000000 USD
CY2019 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
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0.210
us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
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us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.210
us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
42000000 USD
us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.210
CY2020 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
7000000 USD
CY2020 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
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0.016
CY2019 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
5000000 USD
CY2019 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
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-1.412
us-gaap Income Tax Reconciliation State And Local Income Taxes
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us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
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0.042
us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
8000000 USD
us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
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0.038
CY2020 us-gaap Income Tax Reconciliation Minority Interest Income Expense
IncomeTaxReconciliationMinorityInterestIncomeExpense
0 USD
CY2020 us-gaap Effective Income Tax Rate Reconciliation Minority Interest Income Expense
EffectiveIncomeTaxRateReconciliationMinorityInterestIncomeExpense
0
CY2019 us-gaap Income Tax Reconciliation Minority Interest Income Expense
IncomeTaxReconciliationMinorityInterestIncomeExpense
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CY2019 us-gaap Effective Income Tax Rate Reconciliation Minority Interest Income Expense
EffectiveIncomeTaxRateReconciliationMinorityInterestIncomeExpense
0.211
us-gaap Income Tax Reconciliation Minority Interest Income Expense
IncomeTaxReconciliationMinorityInterestIncomeExpense
0 USD
us-gaap Effective Income Tax Rate Reconciliation Minority Interest Income Expense
EffectiveIncomeTaxRateReconciliationMinorityInterestIncomeExpense
0
us-gaap Income Tax Reconciliation Minority Interest Income Expense
IncomeTaxReconciliationMinorityInterestIncomeExpense
0 USD
us-gaap Effective Income Tax Rate Reconciliation Minority Interest Income Expense
EffectiveIncomeTaxRateReconciliationMinorityInterestIncomeExpense
0
CY2020 us-gaap Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
0 USD
CY2020 us-gaap Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
0
CY2019 us-gaap Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
-285000000 USD
CY2019 us-gaap Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
80.664
us-gaap Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
-990000000 USD
us-gaap Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
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7.200
us-gaap Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
0 USD
us-gaap Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
0
CY2020 us-gaap Income Tax Reconciliation Other Reconciling Items
IncomeTaxReconciliationOtherReconcilingItems
-5000000 USD
CY2020 us-gaap Effective Income Tax Rate Reconciliation Other Reconciling Items Percent
EffectiveIncomeTaxRateReconciliationOtherReconcilingItemsPercent
-0.011
CY2019 us-gaap Income Tax Reconciliation Other Reconciling Items
IncomeTaxReconciliationOtherReconcilingItems
2000000 USD
CY2019 us-gaap Effective Income Tax Rate Reconciliation Other Reconciling Items Percent
EffectiveIncomeTaxRateReconciliationOtherReconcilingItemsPercent
-0.641
us-gaap Income Tax Reconciliation Other Reconciling Items
IncomeTaxReconciliationOtherReconcilingItems
3000000 USD
us-gaap Effective Income Tax Rate Reconciliation Other Reconciling Items Percent
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us-gaap Income Tax Reconciliation Other Reconciling Items
IncomeTaxReconciliationOtherReconcilingItems
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us-gaap Effective Income Tax Rate Reconciliation Other Reconciling Items Percent
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CY2020 us-gaap Income Tax Reconciliation Nondeductible Expense
IncomeTaxReconciliationNondeductibleExpense
7000000 USD
CY2020 us-gaap Effective Income Tax Rate Reconciliation Nondeductible Expense
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0.017
CY2019 us-gaap Income Tax Reconciliation Nondeductible Expense
IncomeTaxReconciliationNondeductibleExpense
4000000 USD
CY2019 us-gaap Effective Income Tax Rate Reconciliation Nondeductible Expense
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-1.365
us-gaap Income Tax Reconciliation Nondeductible Expense
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1000000 USD
us-gaap Effective Income Tax Rate Reconciliation Nondeductible Expense
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us-gaap Income Tax Reconciliation Nondeductible Expense
IncomeTaxReconciliationNondeductibleExpense
7000000 USD
us-gaap Effective Income Tax Rate Reconciliation Nondeductible Expense
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0.033
CY2020 us-gaap Income Tax Reconciliation Other Adjustments
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CY2020 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
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-0.002
CY2019 us-gaap Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
1000000 USD
CY2019 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
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us-gaap Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
0 USD
us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
0
us-gaap Effective Income Tax Rate Continuing Operations
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us-gaap Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
-8000000 USD
us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
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CY2020 us-gaap Income Tax Expense Benefit
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92000000 USD
CY2020 us-gaap Effective Income Tax Rate Continuing Operations
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CY2019 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
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CY2019 us-gaap Effective Income Tax Rate Continuing Operations
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77.188
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
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us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
48000000 USD
us-gaap Effective Income Tax Rate Continuing Operations
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0.238
CY2020Q4 us-gaap Deferred Tax Assets Goodwill And Intangible Assets
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728000000 USD
CY2019Q4 us-gaap Deferred Tax Assets Goodwill And Intangible Assets
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364000000 USD
CY2020Q4 us-gaap Deferred Tax Assets Operating Loss Carryforwards
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558000000 USD
CY2019Q4 us-gaap Deferred Tax Assets Operating Loss Carryforwards
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998000000 USD
CY2020Q4 coop Deferred Tax Asset Loss Reserves
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115000000 USD
CY2019Q4 coop Deferred Tax Asset Loss Reserves
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108000000 USD
CY2020Q4 us-gaap Deferred Tax Liabilities Prepaid Expenses
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2000000 USD
CY2019Q4 us-gaap Deferred Tax Liabilities Prepaid Expenses
DeferredTaxLiabilitiesPrepaidExpenses
2000000 USD
CY2020Q4 coop Deferred Tax Assets Reverse Mortgage Interests
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38000000 USD
CY2019Q4 coop Deferred Tax Assets Reverse Mortgage Interests
DeferredTaxAssetsReverseMortgageInterests
44000000 USD
CY2020Q4 coop Deferred Tax Assets Lease Liabilities
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26000000 USD
CY2019Q4 coop Deferred Tax Assets Lease Liabilities
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32000000 USD
CY2020Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals
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24000000 USD
CY2019Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccruals
16000000 USD
CY2020Q4 us-gaap Deferred Tax Assets Other
DeferredTaxAssetsOther
15000000 USD
CY2019Q4 us-gaap Deferred Tax Assets Other
DeferredTaxAssetsOther
16000000 USD
CY2020Q4 us-gaap Deferred Tax Assets Gross
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1504000000 USD
CY2019Q4 us-gaap Deferred Tax Assets Gross
DeferredTaxAssetsGross
1578000000 USD
CY2020Q4 coop Deferred Tax Liabilities Mortgage Servicing Rights Amortization
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117000000 USD
CY2019Q4 coop Deferred Tax Liabilities Mortgage Servicing Rights Amortization
DeferredTaxLiabilitiesMortgageServicingRightsAmortization
181000000 USD
CY2020Q4 coop Deferred Tax Liability Rightof Use Asset
DeferredTaxLiabilityRightofUseAsset
23000000 USD
CY2019Q4 coop Deferred Tax Liability Rightof Use Asset
DeferredTaxLiabilityRightofUseAsset
29000000 USD
CY2020Q4 us-gaap Deferred Tax Liabilities Property Plant And Equipment
DeferredTaxLiabilitiesPropertyPlantAndEquipment
13000000 USD
CY2019Q4 us-gaap Deferred Tax Liabilities Property Plant And Equipment
DeferredTaxLiabilitiesPropertyPlantAndEquipment
12000000 USD
CY2020Q4 us-gaap Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
155000000 USD
CY2019Q4 us-gaap Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
224000000 USD
CY2020Q4 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
9000000 USD
CY2019Q4 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
9000000 USD
CY2020Q4 us-gaap Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
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CY2019Q4 us-gaap Deferred Tax Assets Liabilities Net
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