$COOP
Mr. Cooper Group Inc.

2021 Q4 Form 10-Q Financial Statement

#000093313621000074 Filed on October 28, 2021

View on sec.gov

Income Statement

Concept 2021 Q4 2021 Q3 2020 Q4
Revenue $625.0M $860.0M $953.0M
YoY Change -34.42% -0.35% 28.78%
Cost Of Revenue
YoY Change
Gross Profit
YoY Change
Gross Profit Margin
Selling, General & Admin $381.0M $402.0M $537.0M
YoY Change -29.05% -6.73% 22.6%
% of Gross Profit
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $12.00M $14.00M $18.00M
YoY Change -33.33% -26.32% -25.0%
% of Gross Profit
Operating Expenses $381.0M $402.0M $537.0M
YoY Change -29.05% -11.65% 22.6%
Operating Profit
YoY Change
Interest Expense -$47.00M $118.0M -$84.00M
YoY Change -44.05% -7.81% 37.7%
% of Operating Profit
Other Income/Expense, Net $34.00M -$44.00M
YoY Change -72.84%
Pretax Income $231.0M $414.0M $247.0M
YoY Change -6.48% 68.29% 2.92%
Income Tax $61.00M $104.0M $56.00M
% Of Pretax Income 26.41% 25.12% 22.67%
Net Earnings $155.0M $299.0M $191.0M
YoY Change -18.85% 43.06% -58.75%
Net Earnings / Revenue 24.8% 34.77% 20.04%
Basic Earnings Per Share $3.42
Diluted Earnings Per Share $2.005M $3.29 $1.994M
COMMON SHARES
Basic Shares Outstanding 75.12M shares 78.94M shares 90.85M shares
Diluted Shares Outstanding 82.07M shares

Balance Sheet

Concept 2021 Q4 2021 Q3 2020 Q4
SHORT-TERM ASSETS
Cash & Short-Term Investments $895.0M $731.0M $695.0M
YoY Change 28.78% -22.73% 111.25%
Cash & Equivalents $895.0M $731.0M $695.0M
Short-Term Investments
Other Short-Term Assets
YoY Change
Inventory
Prepaid Expenses
Receivables
Other Receivables
Total Short-Term Assets $895.0M $731.0M $5.948B
YoY Change -84.95% -88.59% -11.67%
LONG-TERM ASSETS
Property, Plant & Equipment $98.00M $103.0M $113.0M
YoY Change -13.27% -9.65% 0.89%
Goodwill $120.0M $120.0M $120.0M
YoY Change 0.0% 0.0% 0.0%
Intangibles $14.00M $18.00M $31.00M
YoY Change -54.84% -60.0% -58.11%
Long-Term Investments $4.223B $3.666B $2.708B
YoY Change 55.95% 37.35% -22.67%
Other Assets $1.137B $4.851B $1.558B
YoY Change -27.02% 208.39% -4.3%
Total Long-Term Assets $13.31B $20.93B $18.22B
YoY Change -26.94% 36.36% 57.44%
TOTAL ASSETS
Total Short-Term Assets $895.0M $731.0M $5.948B
Total Long-Term Assets $13.31B $20.93B $18.22B
Total Assets $14.20B $21.66B $24.17B
YoY Change -41.22% -0.43% 32.01%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable
YoY Change
Accrued Expenses $108.0M
YoY Change -20.0%
Deferred Revenue
YoY Change
Short-Term Debt $1.496B $2.703B $6.159B
YoY Change -75.71% -49.9% 999.82%
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $2.392B $3.537B $7.392B
YoY Change -67.64% -46.33% 460.0%
LONG-TERM LIABILITIES
Long-Term Debt $7.667B $10.28B $13.26B
YoY Change -42.18% -12.04% 4.84%
Other Long-Term Liabilities $778.0M $4.582B $1.008B
YoY Change -22.82% 303.7% -52.11%
Total Long-Term Liabilities $8.445B $14.86B $14.27B
YoY Change -40.82% 15.91% -3.29%
TOTAL LIABILITIES
Total Short-Term Liabilities $2.392B $3.537B $7.392B
Total Long-Term Liabilities $8.445B $14.86B $14.27B
Total Liabilities $10.84B $18.40B $21.66B
YoY Change -49.97% -5.22% 34.76%
SHAREHOLDERS EQUITY
Retained Earnings $2.879B $2.724B $1.434B
YoY Change 100.77% 119.15% 27.81%
Common Stock $1.117B $1.109B $1.127B
YoY Change -0.89% -1.07% 1.53%
Preferred Stock
YoY Change
Treasury Stock (at cost) $630.0M $574.0M $58.00M
YoY Change 986.21% 2291.67%
Treasury Stock Shares 19.40M shares 18.10M shares 2.600M shares
Shareholders Equity $3.366B $3.259B $2.503B
YoY Change
Total Liabilities & Shareholders Equity $14.20B $21.66B $24.17B
YoY Change -41.22% -0.43% 32.01%

Cashflow Statement

Concept 2021 Q4 2021 Q3 2020 Q4
OPERATING ACTIVITIES
Net Income $155.0M $299.0M $191.0M
YoY Change -18.85% 43.06% -58.75%
Depreciation, Depletion And Amortization $12.00M $14.00M $18.00M
YoY Change -33.33% -26.32% -25.0%
Cash From Operating Activities $3.402B -$656.0M -$1.547B
YoY Change -319.91% 248.94% -311.92%
INVESTING ACTIVITIES
Capital Expenditures -$8.000M -$7.000M -$105.0M
YoY Change -92.38% -72.0% 0.96%
Acquisitions
YoY Change
Other Investing Activities $189.0M $1.265B $9.000M
YoY Change 2000.0% 126400.0% -80.0%
Cash From Investing Activities $181.0M $1.258B -$96.00M
YoY Change -288.54% -5341.67% 62.71%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -3.456B -594.0M 1.381B
YoY Change -350.25% -790.7% -297.0%
NET CHANGE
Cash From Operating Activities 3.402B -656.0M -1.547B
Cash From Investing Activities 181.0M 1.258B -96.00M
Cash From Financing Activities -3.456B -594.0M 1.381B
Net Change In Cash 127.0M 8.000M -262.0M
YoY Change -148.47% -106.35% 773.33%
FREE CASH FLOW
Cash From Operating Activities $3.402B -$656.0M -$1.547B
Capital Expenditures -$8.000M -$7.000M -$105.0M
Free Cash Flow $3.410B -$649.0M -$1.442B
YoY Change -336.48% 298.16% -272.9%

Facts In Submission

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dei Entity Registrant Name
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Mr. Cooper Group Inc.
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dei Entity Tax Identification Number
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DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare
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CY2020Q3 us-gaap Discontinued Operation Income Loss From Discontinued Operation Net Of Tax Per Basic Share
DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare
0.28
us-gaap Discontinued Operation Income Loss From Discontinued Operation Net Of Tax Per Basic Share
DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare
0.04
us-gaap Discontinued Operation Income Loss From Discontinued Operation Net Of Tax Per Basic Share
DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare
0.11
CY2021Q3 us-gaap Discontinued Operation Income Loss From Discontinued Operation Net Of Tax Per Diluted Share
DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare
-0.13
CY2020Q3 us-gaap Discontinued Operation Income Loss From Discontinued Operation Net Of Tax Per Diluted Share
DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare
0.27
us-gaap Discontinued Operation Income Loss From Discontinued Operation Net Of Tax Per Diluted Share
DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare
0.03
us-gaap Discontinued Operation Income Loss From Discontinued Operation Net Of Tax Per Diluted Share
DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare
0.11
CY2021Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
3.42
CY2020Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
2.26
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
14.89
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.23
CY2021Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
3.29
CY2020Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
2.18
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
14.23
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.20
CY2020Q2 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
2145000000 USD
CY2020Q3 us-gaap Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
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CY2020Q3 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
6000000 USD
CY2020Q3 us-gaap Stock Repurchased During Period Value
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24000000 USD
CY2020Q3 us-gaap Profit Loss
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214000000 USD
CY2020Q3 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
2341000000 USD
CY2021Q2 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
3350000000 USD
CY2021Q3 us-gaap Stock Issued During Period Value Share Based Compensation
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CY2021Q3 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
7000000 USD
CY2021Q3 us-gaap Stock Repurchased During Period Value
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CY2021Q3 us-gaap Stock Repurchased And Retired During Period Value
StockRepurchasedAndRetiredDuringPeriodValue
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CY2021Q3 us-gaap Profit Loss
ProfitLoss
299000000 USD
CY2021Q3 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
3260000000 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
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us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
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16000000 USD
us-gaap Stock Repurchased During Period Value
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24000000 USD
us-gaap Profit Loss
ProfitLoss
116000000 USD
CY2020Q3 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
2341000000 USD
CY2020Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
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2504000000 USD
us-gaap Stock Issued During Period Value Share Based Compensation
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us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
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21000000 USD
us-gaap Stock Repurchased During Period Value
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516000000 USD
us-gaap Stock Repurchased And Retired During Period Value
StockRepurchasedAndRetiredDuringPeriodValue
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us-gaap Profit Loss
ProfitLoss
1299000000 USD
CY2021Q3 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
3260000000 USD
us-gaap Profit Loss
ProfitLoss
1299000000 USD
us-gaap Profit Loss
ProfitLoss
116000000 USD
us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
3000000 USD
us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
11000000 USD
us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
1296000000 USD
us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
105000000 USD
us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
327000000 USD
us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
-1000000 USD
us-gaap Gain Loss On Sales Of Loans Net
GainLossOnSalesOfLoansNet
1833000000 USD
us-gaap Gain Loss On Sales Of Loans Net
GainLossOnSalesOfLoansNet
1594000000 USD
nsm Provisionfor Reserveson Advanceand Other Receivables
ProvisionforReservesonAdvanceandOtherReceivables
28000000 USD
nsm Provisionfor Reserveson Advanceand Other Receivables
ProvisionforReservesonAdvanceandOtherReceivables
18000000 USD
us-gaap Mortgage Servicing Rights Msr Impairment Recovery
MortgageServicingRightsMSRImpairmentRecovery
296000000 USD
us-gaap Mortgage Servicing Rights Msr Impairment Recovery
MortgageServicingRightsMSRImpairmentRecovery
1332000000 USD
nsm Fair Value Changes In Excess Financing Spread
FairValueChangesInExcessFinancingSpread
7000000 USD
nsm Fair Value Changes In Excess Financing Spread
FairValueChangesInExcessFinancingSpread
122000000 USD
us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
45000000 USD
us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
55000000 USD
us-gaap Gain Loss On Sale Of Business
GainLossOnSaleOfBusiness
494000000 USD
us-gaap Gain Loss On Sale Of Business
GainLossOnSaleOfBusiness
0 USD
us-gaap Gain Loss On Repurchase Of Debt Instrument
GainLossOnRepurchaseOfDebtInstrument
0 USD
us-gaap Gain Loss On Repurchase Of Debt Instrument
GainLossOnRepurchaseOfDebtInstrument
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us-gaap Proceeds From Other Operating Activities
ProceedsFromOtherOperatingActivities
36000000 USD
us-gaap Proceeds From Other Operating Activities
ProceedsFromOtherOperatingActivities
45000000 USD
nsm Repurchaseof Forward Loan Assetsoutof Ginnie Mae Securitizations
RepurchaseofForwardLoanAssetsoutofGinnieMaeSecuritizations
8530000000 USD
nsm Repurchaseof Forward Loan Assetsoutof Ginnie Mae Securitizations
RepurchaseofForwardLoanAssetsoutofGinnieMaeSecuritizations
3173000000 USD
us-gaap Payments For Origination And Purchases Of Loans Held For Sale
PaymentsForOriginationAndPurchasesOfLoansHeldForSale
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us-gaap Payments For Origination And Purchases Of Loans Held For Sale
PaymentsForOriginationAndPurchasesOfLoansHeldForSale
38709000000 USD
nsm Proceeds From Sale And Other Changes In Mortgage Loan Held For Sale
ProceedsFromSaleAndOtherChangesInMortgageLoanHeldForSale
74948000000 USD
nsm Proceeds From Sale And Other Changes In Mortgage Loan Held For Sale
ProceedsFromSaleAndOtherChangesInMortgageLoanHeldForSale
43046000000 USD
us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
41000000 USD
us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
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us-gaap Increase Decrease In Other Operating Assets
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us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
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us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
7000000 USD
us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
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us-gaap Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
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us-gaap Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
1100000000 USD
us-gaap Cash Provided By Used In Operating Activities Discontinued Operations
CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations
613000000 USD
us-gaap Cash Provided By Used In Operating Activities Discontinued Operations
CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations
778000000 USD
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
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us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
1878000000 USD
us-gaap Proceeds From Divestiture Of Businesses Net Of Cash Divested
ProceedsFromDivestitureOfBusinessesNetOfCashDivested
432000000 USD
us-gaap Proceeds From Divestiture Of Businesses Net Of Cash Divested
ProceedsFromDivestitureOfBusinessesNetOfCashDivested
0 USD
us-gaap Payments For Proceeds From Productive Assets
PaymentsForProceedsFromProductiveAssets
33000000 USD
us-gaap Payments For Proceeds From Productive Assets
PaymentsForProceedsFromProductiveAssets
43000000 USD
nsm Payments Proceeds To Acquire Mortgage Servicing Rights Msr
PaymentsProceedsToAcquireMortgageServicingRightsMSR
431000000 USD
nsm Payments Proceeds To Acquire Mortgage Servicing Rights Msr
PaymentsProceedsToAcquireMortgageServicingRightsMSR
39000000 USD
nsm Proceeds Repayments From Sale Of Mortgage Servicing Rights Msr
ProceedsRepaymentsFromSaleOfMortgageServicingRightsMSR
13000000 USD
nsm Proceeds Repayments From Sale Of Mortgage Servicing Rights Msr
ProceedsRepaymentsFromSaleOfMortgageServicingRightsMSR
44000000 USD
us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
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us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
0 USD
us-gaap Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
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us-gaap Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
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us-gaap Cash Provided By Used In Investing Activities Discontinued Operations
CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations
1029000000 USD
us-gaap Cash Provided By Used In Investing Activities Discontinued Operations
CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations
0 USD
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
1011000000 USD
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-38000000 USD
us-gaap Proceeds From Repayments Of Secured Debt
ProceedsFromRepaymentsOfSecuredDebt
1950000000 USD
us-gaap Proceeds From Repayments Of Secured Debt
ProceedsFromRepaymentsOfSecuredDebt
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nsm Settlement And Repayment Of Excess Servicing Spread Financing
SettlementAndRepaymentOfExcessServicingSpreadFinancing
118000000 USD
nsm Settlement And Repayment Of Excess Servicing Spread Financing
SettlementAndRepaymentOfExcessServicingSpreadFinancing
159000000 USD
us-gaap Proceeds From Issuance Of Unsecured Debt
ProceedsFromIssuanceOfUnsecuredDebt
0 USD
us-gaap Proceeds From Issuance Of Unsecured Debt
ProceedsFromIssuanceOfUnsecuredDebt
1450000000 USD
nsm Paymentfor Repurchaseof Unsecured Debt
PaymentforRepurchaseofUnsecuredDebt
0 USD
nsm Paymentfor Repurchaseof Unsecured Debt
PaymentforRepurchaseofUnsecuredDebt
1686000000 USD
us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
516000000 USD
us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
24000000 USD
us-gaap Payments For Repurchase Of Preferred Stock And Preference Stock
PaymentsForRepurchaseOfPreferredStockAndPreferenceStock
28000000 USD
us-gaap Payments For Repurchase Of Preferred Stock And Preference Stock
PaymentsForRepurchaseOfPreferredStockAndPreferenceStock
0 USD
us-gaap Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
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us-gaap Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
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us-gaap Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
1255000000 USD
us-gaap Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
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us-gaap Cash Provided By Used In Financing Activities Discontinued Operations
CashProvidedByUsedInFinancingActivitiesDiscontinuedOperations
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us-gaap Cash Provided By Used In Financing Activities Discontinued Operations
CashProvidedByUsedInFinancingActivitiesDiscontinuedOperations
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us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-240000000 USD
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
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us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
1000000 USD
us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
563000000 USD
CY2020Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
913000000 USD
CY2019Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
612000000 USD
CY2021Q3 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
914000000 USD
CY2020Q3 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
1175000000 USD
nsm Noncash Transaction Consideration From Sale Of Business
NoncashTransactionConsiderationFromSaleOfBusiness
53000000 USD
nsm Noncash Transaction Consideration From Sale Of Business
NoncashTransactionConsiderationFromSaleOfBusiness
0 USD
nsm Noncash Transaction Purchase Of Forward Mortgage Servicing Rights
NoncashTransactionPurchaseOfForwardMortgageServicingRights
12000000 USD
nsm Noncash Transaction Purchase Of Forward Mortgage Servicing Rights
NoncashTransactionPurchaseOfForwardMortgageServicingRights
0 USD
nsm Noncash Transaction Sale Of Forward Mortgage Servicing Rights
NoncashTransactionSaleOfForwardMortgageServicingRights
2000000 USD
nsm Noncash Transaction Sale Of Forward Mortgage Servicing Rights
NoncashTransactionSaleOfForwardMortgageServicingRights
0 USD
CY2021Q3 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
731000000 USD
CY2020Q3 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
946000000 USD
CY2021Q3 us-gaap Restricted Cash
RestrictedCash
118000000 USD
CY2020Q3 us-gaap Restricted Cash
RestrictedCash
152000000 USD
CY2021Q3 nsm Restricted Cash Assets Of Discontinued Operations
RestrictedCashAssetsOfDiscontinuedOperations
65000000 USD
CY2020Q3 nsm Restricted Cash Assets Of Discontinued Operations
RestrictedCashAssetsOfDiscontinuedOperations
77000000 USD
CY2021Q3 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
914000000 USD
CY2020Q3 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
1175000000 USD
CY2021Q3 nsm Discontinued Operation Loan Liability Retained
DiscontinuedOperationLoanLiabilityRetained
91000000 USD
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 condensed consolidated financial statements in conformity with GAAP requires management to make estimates and assumptions that affect the amounts reported in the condensed 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>
us-gaap Prior Period Reclassification Adjustment Description
PriorPeriodReclassificationAdjustmentDescription
<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%">Reclassifications</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%">Certain reclassifications have been made in the 2020 condensed consolidated financial statements to conform to 2021 presentation. Such reclassifications did not affect total revenues or net income.</span></div>
CY2021Q3 nsm Discontinued Operation Loan Asset Retained
DiscontinuedOperationLoanAssetRetained
95000000 USD
CY2021Q3 nsm Excess Spread Financing Fair Value Disclosure
ExcessSpreadFinancingFairValueDisclosure
822000000 USD
CY2020Q4 nsm Excess Spread Financing Fair Value Disclosure
ExcessSpreadFinancingFairValueDisclosure
934000000 USD
CY2021Q3 nsm Mortgage Servicing Rights Liability Resultingfrom Saleof Servicer Advances Rightsnot Accountedforasa Sale
MortgageServicingRightsLiabilityResultingfromSaleofServicerAdvancesRightsnotAccountedforasaSale
20000000 USD
CY2020Q4 nsm Mortgage Servicing Rights Liability Resultingfrom Saleof Servicer Advances Rightsnot Accountedforasa Sale
MortgageServicingRightsLiabilityResultingfromSaleofServicerAdvancesRightsnotAccountedforasaSale
33000000 USD
CY2021Q3 nsm Mortgage Serving Rights Liabilitycarriedatfairvalue
MortgageServingRightsLiabilitycarriedatfairvalue
842000000 USD
CY2020Q4 nsm Mortgage Serving Rights Liabilitycarriedatfairvalue
MortgageServingRightsLiabilitycarriedatfairvalue
967000000 USD
CY2021Q3 nsm Excess Spread Financing Fair Value Disclosure
ExcessSpreadFinancingFairValueDisclosure
822000000 USD
CY2020Q4 nsm Excess Spread Financing Fair Value Disclosure
ExcessSpreadFinancingFairValueDisclosure
934000000 USD
CY2021Q3 nsm Mortgage Servicing Rights Liability Resultingfrom Saleof Servicer Advances Rightsnot Accountedforasa Sale
MortgageServicingRightsLiabilityResultingfromSaleofServicerAdvancesRightsnotAccountedforasaSale
20000000 USD
CY2020Q4 nsm Mortgage Servicing Rights Liability Resultingfrom Saleof Servicer Advances Rightsnot Accountedforasa Sale
MortgageServicingRightsLiabilityResultingfromSaleofServicerAdvancesRightsnotAccountedforasaSale
33000000 USD
CY2021Q3 us-gaap Contractually Specified Servicing Fees Amount
ContractuallySpecifiedServicingFeesAmount
280000000 USD
CY2020Q3 us-gaap Contractually Specified Servicing Fees Amount
ContractuallySpecifiedServicingFeesAmount
282000000 USD
us-gaap Contractually Specified Servicing Fees Amount
ContractuallySpecifiedServicingFeesAmount
831000000 USD
us-gaap Contractually Specified Servicing Fees Amount
ContractuallySpecifiedServicingFeesAmount
864000000 USD
CY2021Q3 nsm Other Service Related Income
OtherServiceRelatedIncome
158000000 USD
CY2020Q3 nsm Other Service Related Income
OtherServiceRelatedIncome
60000000 USD
nsm Other Service Related Income
OtherServiceRelatedIncome
517000000 USD
nsm Other Service Related Income
OtherServiceRelatedIncome
171000000 USD
CY2021Q3 nsm Servicing Fee Income Incentiveand Modification Income
ServicingFeeIncomeIncentiveandModificationIncome
10000000 USD
CY2020Q3 nsm Servicing Fee Income Incentiveand Modification Income
ServicingFeeIncomeIncentiveandModificationIncome
12000000 USD
nsm Servicing Fee Income Incentiveand Modification Income
ServicingFeeIncomeIncentiveandModificationIncome
38000000 USD
nsm Servicing Fee Income Incentiveand Modification Income
ServicingFeeIncomeIncentiveandModificationIncome
30000000 USD
CY2021Q3 us-gaap Late Fee Income Generated By Servicing Financial Assets Amount
LateFeeIncomeGeneratedByServicingFinancialAssetsAmount
19000000 USD
CY2020Q3 us-gaap Late Fee Income Generated By Servicing Financial Assets Amount
LateFeeIncomeGeneratedByServicingFinancialAssetsAmount
18000000 USD
us-gaap Late Fee Income Generated By Servicing Financial Assets Amount
LateFeeIncomeGeneratedByServicingFinancialAssetsAmount
53000000 USD
us-gaap Late Fee Income Generated By Servicing Financial Assets Amount
LateFeeIncomeGeneratedByServicingFinancialAssetsAmount
65000000 USD
CY2021Q3 nsm Servicing Fee Income Markto Market Adjustment
ServicingFeeIncomeMarktoMarketAdjustment
-151000000 USD
CY2020Q3 nsm Servicing Fee Income Markto Market Adjustment
ServicingFeeIncomeMarktoMarketAdjustment
16000000 USD
nsm Servicing Fee Income Markto Market Adjustment
ServicingFeeIncomeMarktoMarketAdjustment
-376000000 USD
nsm Servicing Fee Income Markto Market Adjustment
ServicingFeeIncomeMarktoMarketAdjustment
618000000 USD
CY2021Q3 nsm Servicing Fee Income Amortization
ServicingFeeIncomeAmortization
202000000 USD
CY2020Q3 nsm Servicing Fee Income Amortization
ServicingFeeIncomeAmortization
129000000 USD
nsm Servicing Fee Income Amortization
ServicingFeeIncomeAmortization
567000000 USD
nsm Servicing Fee Income Amortization
ServicingFeeIncomeAmortization
362000000 USD
CY2021Q3 nsm Servicing Fee Income Counter Party Revenue Share
ServicingFeeIncomeCounterPartyRevenueShare
65000000 USD
CY2020Q3 nsm Servicing Fee Income Counter Party Revenue Share
ServicingFeeIncomeCounterPartyRevenueShare
104000000 USD
nsm Servicing Fee Income Counter Party Revenue Share
ServicingFeeIncomeCounterPartyRevenueShare
224000000 USD
nsm Servicing Fee Income Counter Party Revenue Share
ServicingFeeIncomeCounterPartyRevenueShare
268000000 USD
CY2021Q3 nsm Servicing Fee Income Net
ServicingFeeIncomeNet
351000000 USD
CY2020Q3 nsm Servicing Fee Income Net
ServicingFeeIncomeNet
123000000 USD
nsm Servicing Fee Income Net
ServicingFeeIncomeNet
1024000000 USD
nsm Servicing Fee Income Net
ServicingFeeIncomeNet
-118000000 USD
CY2021Q3 nsm Gain Loss On Advances And Other Receivables Related To Inactive And Liquidated Loans
GainLossOnAdvancesAndOtherReceivablesRelatedToInactiveAndLiquidatedLoans
-8000000 USD
CY2020Q3 nsm Gain Loss On Advances And Other Receivables Related To Inactive And Liquidated Loans
GainLossOnAdvancesAndOtherReceivablesRelatedToInactiveAndLiquidatedLoans
-7000000 USD
nsm Gain Loss On Advances And Other Receivables Related To Inactive And Liquidated Loans
GainLossOnAdvancesAndOtherReceivablesRelatedToInactiveAndLiquidatedLoans
-28000000 USD
nsm Gain Loss On Advances And Other Receivables Related To Inactive And Liquidated Loans
GainLossOnAdvancesAndOtherReceivablesRelatedToInactiveAndLiquidatedLoans
-20000000 USD
CY2021Q3 nsm Servicing Fee Income Accretion Expense
ServicingFeeIncomeAccretionExpense
59000000 USD
CY2020Q3 nsm Servicing Fee Income Accretion Expense
ServicingFeeIncomeAccretionExpense
96000000 USD
nsm Servicing Fee Income Accretion Expense
ServicingFeeIncomeAccretionExpense
205000000 USD
nsm Servicing Fee Income Accretion Expense
ServicingFeeIncomeAccretionExpense
243000000 USD
CY2021Q3 nsm Servicing Advances Discount
ServicingAdvancesDiscount
30000000 USD
CY2020Q4 nsm Servicing Advances Discount
ServicingAdvancesDiscount
72000000 USD
CY2021Q3 nsm Servicing Advances
ServicingAdvances
893000000 USD
CY2020Q4 nsm Servicing Advances
ServicingAdvances
975000000 USD
CY2021Q3 us-gaap Receivable With Imputed Interest Discount
ReceivableWithImputedInterestDiscount
13000000 USD
CY2020Q4 us-gaap Receivable With Imputed Interest Discount
ReceivableWithImputedInterestDiscount
21000000 USD
CY2021Q3 nsm Government Sponsored Entityand Investor Receivable
GovernmentSponsoredEntityandInvestorReceivable
188000000 USD
CY2020Q4 nsm Government Sponsored Entityand Investor Receivable
GovernmentSponsoredEntityandInvestorReceivable
173000000 USD
CY2021Q3 nsm Advancesand Other Receivables Reserves
AdvancesandOtherReceivablesReserves
172000000 USD
CY2020Q4 nsm Advancesand Other Receivables Reserves
AdvancesandOtherReceivablesReserves
208000000 USD
CY2021Q3 nsm Advancesand Other Receivables Net
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909000000 USD
CY2020Q3 nsm Advancesand Other Receivables Servicing Reserves Provision And Other Additions
AdvancesandOtherReceivablesServicingReservesProvisionAndOtherAdditions
13000000 USD
nsm Advancesand Other Receivables Servicing Reserves Provision And Other Additions
AdvancesandOtherReceivablesServicingReservesProvisionAndOtherAdditions
59000000 USD
CY2020Q4 nsm Advancesand Other Receivables Net
AdvancesandOtherReceivablesNet
940000000 USD
CY2021Q2 nsm Advancesand Other Receivables Servicing Reserves
AdvancesandOtherReceivablesServicingReserves
191000000 USD
CY2020Q2 nsm Advancesand Other Receivables Servicing Reserves
AdvancesandOtherReceivablesServicingReserves
216000000 USD
CY2020Q4 nsm Advancesand Other Receivables Servicing Reserves
AdvancesandOtherReceivablesServicingReserves
208000000 USD
CY2019Q4 nsm Advancesand Other Receivables Servicing Reserves
AdvancesandOtherReceivablesServicingReserves
168000000 USD
CY2021Q3 nsm Advancesand Other Receivables Servicing Reserves Provision And Other Additions
AdvancesandOtherReceivablesServicingReservesProvisionAndOtherAdditions
18000000 USD
nsm Advancesand Other Receivables Servicing Reserves Provision And Other Additions
AdvancesandOtherReceivablesServicingReservesProvisionAndOtherAdditions
72000000 USD
CY2021Q3 nsm Advances And Other Receivables Servicing Reserves Write Offs
AdvancesAndOtherReceivablesServicingReservesWriteOffs
37000000 USD
CY2020Q3 nsm Advances And Other Receivables Servicing Reserves Write Offs
AdvancesAndOtherReceivablesServicingReservesWriteOffs
38000000 USD
nsm Advances And Other Receivables Servicing Reserves Write Offs
AdvancesAndOtherReceivablesServicingReservesWriteOffs
95000000 USD
nsm Advances And Other Receivables Servicing Reserves Write Offs
AdvancesAndOtherReceivablesServicingReservesWriteOffs
49000000 USD
CY2021Q3 nsm Advancesand Other Receivables Servicing Reserves
AdvancesandOtherReceivablesServicingReserves
172000000 USD
CY2020Q3 nsm Advancesand Other Receivables Servicing Reserves
AdvancesandOtherReceivablesServicingReserves
191000000 USD
CY2021Q3 nsm Advancesand Other Receivables Servicing Reserves
AdvancesandOtherReceivablesServicingReserves
172000000 USD
CY2020Q3 nsm Advancesand Other Receivables Servicing Reserves
AdvancesandOtherReceivablesServicingReserves
191000000 USD
CY2021Q3 nsm Gain Loss On Advances And Other Receivables Related To Inactive And Liquidated Loans
GainLossOnAdvancesAndOtherReceivablesRelatedToInactiveAndLiquidatedLoans
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CY2020Q3 nsm Gain Loss On Advances And Other Receivables Related To Inactive And Liquidated Loans
GainLossOnAdvancesAndOtherReceivablesRelatedToInactiveAndLiquidatedLoans
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nsm Gain Loss On Advances And Other Receivables Related To Inactive And Liquidated Loans
GainLossOnAdvancesAndOtherReceivablesRelatedToInactiveAndLiquidatedLoans
-28000000 USD
nsm Gain Loss On Advances And Other Receivables Related To Inactive And Liquidated Loans
GainLossOnAdvancesAndOtherReceivablesRelatedToInactiveAndLiquidatedLoans
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CY2021Q2 nsm Servicing Advances Discount
ServicingAdvancesDiscount
31000000 USD
CY2021Q2 us-gaap Receivable With Imputed Interest Discount
ReceivableWithImputedInterestDiscount
20000000 USD
CY2020Q2 nsm Servicing Advances Discount
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117000000 USD
CY2020Q2 us-gaap Receivable With Imputed Interest Discount
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21000000 USD
CY2021Q3 nsm Accretion Of Service Advances Discount
AccretionOfServiceAdvancesDiscount
1000000 USD
CY2021Q3 nsm Receivable Discount Accretion Expense
ReceivableDiscountAccretionExpense
7000000 USD
CY2020Q3 nsm Accretion Of Service Advances Discount
AccretionOfServiceAdvancesDiscount
25000000 USD
CY2020Q3 nsm Receivable Discount Accretion Expense
ReceivableDiscountAccretionExpense
0 USD
CY2021Q3 nsm Servicing Advances Discount
ServicingAdvancesDiscount
30000000 USD
CY2021Q3 us-gaap Receivable With Imputed Interest Discount
ReceivableWithImputedInterestDiscount
13000000 USD
CY2020Q3 nsm Servicing Advances Discount
ServicingAdvancesDiscount
92000000 USD
CY2020Q3 us-gaap Receivable With Imputed Interest Discount
ReceivableWithImputedInterestDiscount
21000000 USD
CY2020Q4 nsm Servicing Advances Discount
ServicingAdvancesDiscount
72000000 USD
CY2020Q4 us-gaap Receivable With Imputed Interest Discount
ReceivableWithImputedInterestDiscount
21000000 USD
CY2019Q4 nsm Servicing Advances Discount
ServicingAdvancesDiscount
131000000 USD
CY2019Q4 us-gaap Receivable With Imputed Interest Discount
ReceivableWithImputedInterestDiscount
21000000 USD
nsm Accretion Of Service Advances Discount
AccretionOfServiceAdvancesDiscount
42000000 USD
nsm Receivable Discount Accretion Expense
ReceivableDiscountAccretionExpense
8000000 USD
nsm Accretion Of Service Advances Discount
AccretionOfServiceAdvancesDiscount
39000000 USD
nsm Receivable Discount Accretion Expense
ReceivableDiscountAccretionExpense
0 USD
CY2021Q3 nsm Servicing Advances Discount
ServicingAdvancesDiscount
30000000 USD
CY2021Q3 us-gaap Receivable With Imputed Interest Discount
ReceivableWithImputedInterestDiscount
13000000 USD
CY2020Q3 nsm Servicing Advances Discount
ServicingAdvancesDiscount
92000000 USD
CY2020Q3 us-gaap Receivable With Imputed Interest Discount
ReceivableWithImputedInterestDiscount
21000000 USD
CY2021Q3 us-gaap Financing Receivable Allowance For Credit Losses
FinancingReceivableAllowanceForCreditLosses
29000000 USD
CY2020Q3 us-gaap Financing Receivable Allowance For Credit Losses
FinancingReceivableAllowanceForCreditLosses
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nsm Financial Instruments Collection Period
FinancialInstrumentsCollectionPeriod
P39M
CY2021Q3 nsm Loans Held For Sale Mortgages Unpaid Principal Balance
LoansHeldForSaleMortgagesUnpaidPrincipalBalance
7664000000 USD
CY2020Q4 nsm Loans Held For Sale Mortgages Unpaid Principal Balance
LoansHeldForSaleMortgagesUnpaidPrincipalBalance
5438000000 USD
CY2021Q3 nsm Loans Held For Sale Mortgages Fair Value Adjustment
LoansHeldForSaleMortgagesFairValueAdjustment
275000000 USD
CY2020Q4 nsm Loans Held For Sale Mortgages Fair Value Adjustment
LoansHeldForSaleMortgagesFairValueAdjustment
282000000 USD
CY2021Q3 us-gaap Loans Receivable Held For Sale Net Not Part Of Disposal Group
LoansReceivableHeldForSaleNetNotPartOfDisposalGroup
7939000000 USD
CY2020Q4 us-gaap Loans Receivable Held For Sale Net Not Part Of Disposal Group
LoansReceivableHeldForSaleNetNotPartOfDisposalGroup
5720000000 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
us-gaap Loans Receivable Held For Sale Reconciliation To Cash Flow Deductions From Held For Sale
LoansReceivableHeldForSaleReconciliationToCashFlowDeductionsFromHeldForSale
73822000000 USD
us-gaap Loans Receivable Held For Sale Reconciliation To Cash Flow Deductions From Held For Sale
LoansReceivableHeldForSaleReconciliationToCashFlowDeductionsFromHeldForSale
42185000000 USD
us-gaap Loans Receivable Held For Sale Reconciliation To Cash Flow Additions To Held For Sale
LoansReceivableHeldForSaleReconciliationToCashFlowAdditionsToHeldForSale
67507000000 USD
us-gaap Loans Receivable Held For Sale Reconciliation To Cash Flow Additions To Held For Sale
LoansReceivableHeldForSaleReconciliationToCashFlowAdditionsToHeldForSale
38709000000 USD
nsm Repurchaseof Ginnie Mae Receivables
RepurchaseofGinnieMaeReceivables
8530000000 USD
nsm Repurchaseof Ginnie Mae Receivables
RepurchaseofGinnieMaeReceivables
3173000000 USD
nsm Loans Receivable Heldforsale Reconciliationto Cash Flow Changesin Fair Value
LoansReceivableHeldforsaleReconciliationtoCashFlowChangesinFairValue
1000000 USD
nsm Loans Receivable Heldforsale Reconciliationto Cash Flow Changesin Fair Value
LoansReceivableHeldforsaleReconciliationtoCashFlowChangesinFairValue
36000000 USD
nsm Loans Receivable Heldforsale Reconciliationto Cash Flow Transferfrom Heldforsaleto Held For Investmentor Other Assets
LoansReceivableHeldforsaleReconciliationtoCashFlowTransferfromHeldforsaletoHeldForInvestmentorOtherAssets
3000000 USD
CY2020Q4 nsm Resell Agreement Loans And Leases Receivable
ResellAgreementLoansAndLeasesReceivable
6159000000 USD
nsm Loans Receivable Heldforsale Reconciliationto Cash Flow Transferfrom Heldforsaleto Held For Investmentor Other Assets
LoansReceivableHeldforsaleReconciliationtoCashFlowTransferfromHeldforsaletoHeldForInvestmentorOtherAssets
7000000 USD
CY2021Q3 us-gaap Loans Receivable Held For Sale Amount
LoansReceivableHeldForSaleAmount
7939000000 USD
CY2020Q3 us-gaap Loans Receivable Held For Sale Amount
LoansReceivableHeldForSaleAmount
3817000000 USD
us-gaap Proceeds From Sale Of Mortgage Loans Held For Sale
ProceedsFromSaleOfMortgageLoansHeldForSale
74948000000 USD
us-gaap Proceeds From Sale Of Mortgage Loans Held For Sale
ProceedsFromSaleOfMortgageLoansHeldForSale
43040000000 USD
nsm Gainon Saleof Mortgage Loans
GainonSaleofMortgageLoans
1126000000 USD
nsm Gainon Saleof Mortgage Loans
GainonSaleofMortgageLoans
855000000 USD
CY2021Q3 nsm Mortgage Loans Heldfor Sale Nonaccrual Basis Unpaid Principal Balance
MortgageLoansHeldforSaleNonaccrualBasisUnpaidPrincipalBalance
1924000000 USD
CY2021Q3 nsm Fair Value Mortgage Loans Heldfor Salenonaccrualstatus
FairValueMortgageLoansHeldforSalenonaccrualstatus
2002000000 USD
CY2020Q4 nsm Mortgage Loans Heldfor Sale Nonaccrual Basis Unpaid Principal Balance
MortgageLoansHeldforSaleNonaccrualBasisUnpaidPrincipalBalance
64000000 USD
CY2020Q4 nsm Fair Value Mortgage Loans Heldfor Salenonaccrualstatus
FairValueMortgageLoansHeldforSalenonaccrualstatus
54000000 USD
CY2021Q3 us-gaap Mortgage Loans In Process Of Foreclosure Amount
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17000000 USD
CY2020Q4 us-gaap Mortgage Loans In Process Of Foreclosure Amount
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20000000 USD
CY2021Q3 nsm Resell Agreement Loans And Leases Receivable
ResellAgreementLoansAndLeasesReceivable
2703000000 USD
CY2021Q3 us-gaap Goodwill
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120000000 USD
CY2020Q4 us-gaap Goodwill
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120000000 USD
CY2021Q3 us-gaap Intangible Assets Net Excluding Goodwill
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18000000 USD
CY2020Q4 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
31000000 USD
CY2021Q3 nsm Qualitative And Quantitative Information Transferors Continuing Involvement Collateral Balances
QualitativeAndQuantitativeInformationTransferorsContinuingInvolvementCollateralBalances
1171000000 USD
CY2020Q4 nsm Qualitative And Quantitative Information Transferors Continuing Involvement Collateral Balances
QualitativeAndQuantitativeInformationTransferorsContinuingInvolvementCollateralBalances
1326000000 USD
CY2021Q3 nsm Qualitative And Quantitative Information Transferors Continuing Involvement Certificate Balances
QualitativeAndQuantitativeInformationTransferorsContinuingInvolvementCertificateBalances
1172000000 USD
CY2020Q4 nsm Qualitative And Quantitative Information Transferors Continuing Involvement Certificate Balances
QualitativeAndQuantitativeInformationTransferorsContinuingInvolvementCertificateBalances
1329000000 USD
CY2021Q3 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
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310000000 USD
CY2020Q3 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
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187000000 USD
us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
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1296000000 USD
us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
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105000000 USD
CY2021Q3 us-gaap Income Loss From Continuing Operations Attributable To Noncontrolling Entity
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CY2020Q3 us-gaap Income Loss From Continuing Operations Attributable To Noncontrolling Entity
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5000000 USD
us-gaap Income Loss From Continuing Operations Attributable To Noncontrolling Entity
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us-gaap Income Loss From Continuing Operations Attributable To Noncontrolling Entity
IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity
2000000 USD
CY2021Q3 us-gaap Undistributed Continuing Operation Earnings Loss Allocation To Participating Securities Basic
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1000000 USD
CY2020Q3 us-gaap Undistributed Continuing Operation Earnings Loss Allocation To Participating Securities Basic
UndistributedContinuingOperationEarningsLossAllocationToParticipatingSecuritiesBasic
2000000 USD
us-gaap Undistributed Continuing Operation Earnings Loss Allocation To Participating Securities Basic
UndistributedContinuingOperationEarningsLossAllocationToParticipatingSecuritiesBasic
9000000 USD
us-gaap Undistributed Continuing Operation Earnings Loss Allocation To Participating Securities Basic
UndistributedContinuingOperationEarningsLossAllocationToParticipatingSecuritiesBasic
1000000 USD
CY2021Q3 us-gaap Preferred Stock Dividends And Other Adjustments
PreferredStockDividendsAndOtherAdjustments
28000000 USD
CY2020Q3 us-gaap Preferred Stock Dividends And Other Adjustments
PreferredStockDividendsAndOtherAdjustments
0 USD
us-gaap Preferred Stock Dividends And Other Adjustments
PreferredStockDividendsAndOtherAdjustments
28000000 USD
us-gaap Preferred Stock Dividends And Other Adjustments
PreferredStockDividendsAndOtherAdjustments
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CY2021Q3 us-gaap Net Income Loss From Continuing Operations Available To Common Shareholders Basic
NetIncomeLossFromContinuingOperationsAvailableToCommonShareholdersBasic
281000000 USD
CY2020Q3 us-gaap Net Income Loss From Continuing Operations Available To Common Shareholders Basic
NetIncomeLossFromContinuingOperationsAvailableToCommonShareholdersBasic
180000000 USD
us-gaap Net Income Loss From Continuing Operations Available To Common Shareholders Basic
NetIncomeLossFromContinuingOperationsAvailableToCommonShareholdersBasic
1259000000 USD
us-gaap Net Income Loss From Continuing Operations Available To Common Shareholders Basic
NetIncomeLossFromContinuingOperationsAvailableToCommonShareholdersBasic
102000000 USD
CY2021Q3 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
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CY2020Q3 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
27000000 USD
us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
3000000 USD
us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
11000000 USD
CY2021Q3 us-gaap Undistributed Discontinued Operation Earnings Loss Allocation To Participating Securities Basic
UndistributedDiscontinuedOperationEarningsLossAllocationToParticipatingSecuritiesBasic
0 USD
CY2020Q3 us-gaap Undistributed Discontinued Operation Earnings Loss Allocation To Participating Securities Basic
UndistributedDiscontinuedOperationEarningsLossAllocationToParticipatingSecuritiesBasic
0 USD
us-gaap Undistributed Discontinued Operation Earnings Loss Allocation To Participating Securities Basic
UndistributedDiscontinuedOperationEarningsLossAllocationToParticipatingSecuritiesBasic
0 USD
us-gaap Undistributed Discontinued Operation Earnings Loss Allocation To Participating Securities Basic
UndistributedDiscontinuedOperationEarningsLossAllocationToParticipatingSecuritiesBasic
0 USD
CY2021Q3 us-gaap Net Income Loss From Discontinued Operations Available To Common Shareholders Basic
NetIncomeLossFromDiscontinuedOperationsAvailableToCommonShareholdersBasic
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us-gaap Profit Loss
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116000000 USD
CY2021Q3 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
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CY2020Q3 us-gaap Net Income Loss From Discontinued Operations Available To Common Shareholders Basic
NetIncomeLossFromDiscontinuedOperationsAvailableToCommonShareholdersBasic
27000000 USD
us-gaap Net Income Loss From Discontinued Operations Available To Common Shareholders Basic
NetIncomeLossFromDiscontinuedOperationsAvailableToCommonShareholdersBasic
3000000 USD
us-gaap Net Income Loss From Discontinued Operations Available To Common Shareholders Basic
NetIncomeLossFromDiscontinuedOperationsAvailableToCommonShareholdersBasic
11000000 USD
CY2021Q3 us-gaap Profit Loss
ProfitLoss
299000000 USD
CY2020Q3 us-gaap Profit Loss
ProfitLoss
214000000 USD
us-gaap Profit Loss
ProfitLoss
1299000000 USD
CY2020Q3 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
5000000 USD
us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
0 USD
us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
2000000 USD
CY2021Q3 us-gaap Net Income Loss
NetIncomeLoss
299000000 USD
CY2020Q3 us-gaap Net Income Loss
NetIncomeLoss
209000000 USD
us-gaap Net Income Loss
NetIncomeLoss
1299000000 USD
us-gaap Net Income Loss
NetIncomeLoss
114000000 USD
CY2021Q3 us-gaap Undistributed Earnings Loss Allocated To Participating Securities Basic
UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic
1000000 USD
CY2020Q3 us-gaap Undistributed Earnings Loss Allocated To Participating Securities Basic
UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic
2000000 USD
us-gaap Undistributed Earnings Loss Allocated To Participating Securities Basic
UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic
9000000 USD
us-gaap Undistributed Earnings Loss Allocated To Participating Securities Basic
UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic
1000000 USD
CY2021Q3 us-gaap Preferred Stock Dividends And Other Adjustments
PreferredStockDividendsAndOtherAdjustments
28000000 USD
CY2020Q3 us-gaap Preferred Stock Dividends And Other Adjustments
PreferredStockDividendsAndOtherAdjustments
0 USD
us-gaap Preferred Stock Dividends And Other Adjustments
PreferredStockDividendsAndOtherAdjustments
28000000 USD
us-gaap Preferred Stock Dividends And Other Adjustments
PreferredStockDividendsAndOtherAdjustments
0 USD
CY2021Q3 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
270000000 USD
CY2020Q3 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
207000000 USD
us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
1262000000 USD
us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
113000000 USD
CY2021Q3 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
3.56
CY2020Q3 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
1.98
us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
14.85
us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
1.12
CY2021Q3 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
3.42
CY2020Q3 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
1.91
us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
14.20
us-gaap Discontinued Operation Income Loss From Discontinued Operation Net Of Tax Per Diluted Share
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0.11
us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
1.09
CY2021Q3 us-gaap Discontinued Operation Income Loss From Discontinued Operation Net Of Tax Per Basic Share
DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare
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CY2020Q3 us-gaap Discontinued Operation Income Loss From Discontinued Operation Net Of Tax Per Basic Share
DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare
0.28
us-gaap Discontinued Operation Income Loss From Discontinued Operation Net Of Tax Per Basic Share
DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare
0.04
us-gaap Discontinued Operation Income Loss From Discontinued Operation Net Of Tax Per Basic Share
DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare
0.11
CY2021Q3 us-gaap Discontinued Operation Income Loss From Discontinued Operation Net Of Tax Per Diluted Share
DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare
-0.13
CY2020Q3 us-gaap Discontinued Operation Income Loss From Discontinued Operation Net Of Tax Per Diluted Share
DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare
0.27
us-gaap Discontinued Operation Income Loss From Discontinued Operation Net Of Tax Per Diluted Share
DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare
0.03
CY2021Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
3.42
CY2020Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
2.26
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
14.89
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.23
CY2021Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
3.29
CY2020Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
2.18
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
14.23
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.20
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
84809000 shares
CY2021Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
78944000 shares
CY2020Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
91682000 shares
CY2020Q3 nsm Incremental Common Shares Attributable To Dilutive Effect Of Participating Securities
IncrementalCommonSharesAttributableToDilutiveEffectOfParticipatingSecurities
839000 shares
CY2021Q3 nsm Incremental Common Shares Attributable To Dilutive Effect Of Participating Securities
IncrementalCommonSharesAttributableToDilutiveEffectOfParticipatingSecurities
301000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
91688000 shares
CY2021Q3 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
2826000 shares
CY2020Q3 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
2563000 shares
us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
3176000 shares
us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
1529000 shares
nsm Incremental Common Shares Attributable To Dilutive Effect Of Participating Securities
IncrementalCommonSharesAttributableToDilutiveEffectOfParticipatingSecurities
658000 shares
nsm Incremental Common Shares Attributable To Dilutive Effect Of Participating Securities
IncrementalCommonSharesAttributableToDilutiveEffectOfParticipatingSecurities
839000 shares
CY2021Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
82071000 shares
CY2020Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
95084000 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
88643000 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
94056000 shares
CY2020Q3 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.239
us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.240
us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.238
CY2021Q3 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.250
CY2020Q3 us-gaap Legal Fees
LegalFees
9000000 USD
CY2021Q3 us-gaap Legal Fees
LegalFees
10000000 USD
us-gaap Legal Fees
LegalFees
31000000 USD
us-gaap Legal Fees
LegalFees
36000000 USD
CY2021Q3 us-gaap Contractual Obligation
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83000000 USD
CY2021Q3 us-gaap Interest Expense
InterestExpense
118000000 USD
CY2021Q3 nsm Contractual Obligation Term Of Contract
ContractualObligationTermOfContract
P5Y
CY2021Q3 us-gaap Fees And Commissions Mortgage Banking And Servicing
FeesAndCommissionsMortgageBankingAndServicing
288000000 USD
CY2021Q3 us-gaap Gain Loss On Sales Of Loans Net
GainLossOnSalesOfLoansNet
572000000 USD
CY2021Q3 us-gaap Revenues
Revenues
860000000 USD
CY2021Q3 us-gaap Operating Expenses
OperatingExpenses
402000000 USD
CY2021Q3 us-gaap Interest Income Other
InterestIncomeOther
66000000 USD
CY2021Q3 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
8000000 USD
CY2021Q3 us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
-44000000 USD
CY2021Q3 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
414000000 USD
CY2021Q3 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
14000000 USD
CY2021Q3 us-gaap Assets
Assets
21661000000 USD
CY2020Q3 us-gaap Fees And Commissions Mortgage Banking And Servicing
FeesAndCommissionsMortgageBankingAndServicing
218000000 USD
CY2020Q3 us-gaap Gain Loss On Sales Of Loans Net
GainLossOnSalesOfLoansNet
645000000 USD
CY2020Q3 us-gaap Revenues
Revenues
863000000 USD
CY2020Q3 us-gaap Operating Expenses
OperatingExpenses
455000000 USD
CY2020Q3 us-gaap Interest Income Other
InterestIncomeOther
17000000 USD
CY2020Q3 us-gaap Interest Expense
InterestExpense
128000000 USD
CY2020Q3 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-51000000 USD
CY2020Q3 us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
-162000000 USD
CY2020Q3 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
246000000 USD
CY2020Q3 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
19000000 USD
CY2020Q3 us-gaap Assets
Assets
21755000000 USD
us-gaap Fees And Commissions Mortgage Banking And Servicing
FeesAndCommissionsMortgageBankingAndServicing
860000000 USD
us-gaap Gain Loss On Sales Of Loans Net
GainLossOnSalesOfLoansNet
1833000000 USD
us-gaap Revenues
Revenues
2693000000 USD
us-gaap Operating Expenses
OperatingExpenses
1281000000 USD
us-gaap Interest Income Other
InterestIncomeOther
163000000 USD
us-gaap Interest Expense
InterestExpense
363000000 USD
us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
494000000 USD
us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
294000000 USD
us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
1706000000 USD
us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
45000000 USD
CY2021Q3 us-gaap Assets
Assets
21661000000 USD
us-gaap Fees And Commissions Mortgage Banking And Servicing
FeesAndCommissionsMortgageBankingAndServicing
151000000 USD
us-gaap Gain Loss On Sales Of Loans Net
GainLossOnSalesOfLoansNet
1594000000 USD
us-gaap Revenues
Revenues
1745000000 USD
us-gaap Operating Expenses
OperatingExpenses
1277000000 USD
us-gaap Interest Income Other
InterestIncomeOther
114000000 USD
us-gaap Interest Expense
InterestExpense
394000000 USD
us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-50000000 USD
us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
-330000000 USD
us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
138000000 USD
us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
55000000 USD
CY2020Q3 us-gaap Assets
Assets
21755000000 USD

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