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Unaudited Consolidated Statements of Stockholders' Equity - USD ($) shares in Thousands, $ in Millions | Total | Preferred Stock | Common Stock | Additional Paid-in Capital | Retained Earnings | Treasury Share Amount | Total Nationstar Stockholders' Equity and Mr. Cooper Stockholders' Equity, respectively | Non-controlling Interests
--- | --- | --- | --- | --- | --- | --- | --- | ---
Beginning of Period, shares (Predecessor) at Dec. 31, 2016 |  |  | 97,497 |  |  |  |  |
Beginning of Period (Predecessor) at Dec. 31, 2016 | $ 1,683 |  | $ 1 | $ 1,122 | $ 701 | $ (147) | $ 1,677 | $ 6
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |
Shares issued / (surrendered) under incentive compensation plan, shares | Predecessor |  |  | 226 |  |  |  |  |
Shares issued / (surrendered) under incentive compensation plan | Predecessor | (4) |  |  | (3) |  | (1) | (4) |
Share-based compensation | Predecessor | 13 |  |  | 13 |  |  | 13 |
Dividends to non-controlling interests | Predecessor | (5) |  |  | (5) |  |  | (5) |
Net income (loss) | Predecessor | (10) |  |  |  | (11) |  | (11) | 1
Ending of Period (Predecessor) at Sep. 30, 2017 | 1,677 |  | $ 1 | 1,127 | 690 | (148) | 1,670 | 7
Ending of Period, shares (Predecessor) at Sep. 30, 2017 |  |  | 97,723 |  |  |  |  |
Beginning of Period, shares (Predecessor) at Dec. 31, 2017 |  |  | 97,728 |  |  |  |  |
Beginning of Period (Predecessor) at Dec. 31, 2017 | 1,722 |  | $ 1 | 1,131 | 731 | (148) | 1,715 | 7
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |
Shares issued / (surrendered) under incentive compensation plan, shares | Predecessor |  |  | 450 |  |  |  |  |
Shares issued / (surrendered) under incentive compensation plan | Predecessor | (9) |  |  | (6) |  | (3) | (9) |
Share-based compensation | Predecessor | 17 |  |  | 17 |  |  | 17 |
Dividends to non-controlling interests | Predecessor | (1) |  |  | 5 |  |  | 5 | (6)
Net income (loss) | Predecessor | 154 |  |  |  | 154 |  | 154 |
Ending of Period (Predecessor) at Jul. 31, 2018 | 1,883 |  | $ 1 | 1,147 | 885 | (151) | 1,882 | 1
Ending of Period at Jul. 31, 2018 | 1,056 | $ 0 | $ 1 | 1,091 | (36) | 0 | 1,056 | 0
Ending of Period, shares (Predecessor) at Jul. 31, 2018 |  |  | 98,178 |  |  |  |  |
Ending of Period, shares at Jul. 31, 2018 |  | 1,000 | 90,806 |  |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |
Shares issued / (surrendered) under incentive compensation plan, shares |  |  | 5 |  |  |  |  |
Shares issued / (surrendered) under incentive compensation plan | 0 |  |  |  |  | 0 | 0 |
Share-based compensation | 2 |  |  | 2 |  |  | 2 |
Net income (loss) | 1,020 |  |  |  | 1,020 |  | 1,020 | 0
Ending of Period at Sep. 30, 2018 | $ 2,078 | $ 0 | $ 1 | $ 1,093 | $ 984 | $ 0 | $ 2,078 | $ 0
Ending of Period, shares at Sep. 30, 2018 |  | 1,000 | 90,811 |  |  |  |  |

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