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Quarterly Financial Data (Unaudited) Quarterly Financial Data (Unaudited) | 12 Months Ended
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Dec. 31, 2018
Quarterly Financial Information Disclosure [Abstract] |
Quarterly Financial Data (Unaudited) | 24. Quarterly Financial Data (Unaudited) The unaudited quarterly consolidated results of operations are summarized in the tables below.
| Predecessor |  |  | Successor
| Quarter ended March 31, 2018 |  | Quarter ended June 31, 2018 |  | For the Period July 1 - July 31, 2018 |  |  | For the Period August 1 - September 30, 2018 |  | Quarter ended December 31, 2018
Service related revenue, net | $ | 464 |  |  | $ | 317 |  |  | $ | 120 |  |  |  | $ | 259 |  |  | $ | 159 |
Net gain on mortgage loans held for sale | 124 |  |  | 127 |  |  | 44 |  |  |  | 83 |  |  | 93 |
Total revenues | 588 |  |  | 444 |  |  | 164 |  |  |  | 342 |  |  | 252 |
Total expenses | 364 |  |  | 339 |  |  | 242 |  |  |  | 275 |  |  | 432 |
Total other income (expense), net | (18 | ) |  | (26 | ) |  | (5 | ) |  |  | (26 | ) |  | 2 |
Income (loss) before income tax expense (benefit) | 206 |  |  | 79 |  |  | (83 | ) |  |  | 41 |  |  | (178 | )
Less: Income tax expense (benefit) | 46 |  |  | 21 |  |  | (19 | ) |  |  | (979 | ) |  | (42 | )
Net income (loss) | 160 |  |  | 58 |  |  | (64 | ) |  |  | 1,020 |  |  | (136 | )
Less: Net income attributable to non-controlling interests | — |  |  | — |  |  | — |  |  |  | — |  |  | — |
Net income (loss) attributable to Predecessor/Successor | 160 |  |  | 58 |  |  | (64 | ) |  |  | 1,020 |  |  | (136 | )
Less: Undistributed earnings attributable to participating stockholders(1) | — |  |  | — |  |  | — |  |  |  | 9 |  |  | — |
Net income (loss) attributable to common stockholders | $ | 160 |  |  | $ | 58 |  |  | $ | (64 | ) |  |  | $ | 1,011 |  |  | $ | (136 | )
Net income (loss) per common share attributable to Predecessor/Successor: |  |  |  |  |  |  |  |  |  |
Basic | $ | 1.63 |  |  | $ | 0.59 |  |  | $ | (0.65 | ) |  |  | $ | 11.13 |  |  | $ | (1.50 | )
Diluted | $ | 1.61 |  |  | $ | 0.59 |  |  | $ | (0.65 | ) |  |  | $ | 10.99 |  |  | $ | (1.50 | )
(1) | Undistributed earnings allocated to participating securities and earnings per share are computed independently for each period. Accordingly, the sum of each quarterly amount may not agree to the year-to-date total.
| Predecessor
| Year Ended December 31, 2017
| First Quarter |  | Second Quarter |  | Third Quarter |  | Fourth Quarter
Service related revenue, net | $ | 283 |  |  | $ | 213 |  |  | $ | 252 |  |  | $ | 295 |
Net gain on mortgage loans held for sale | 144 |  |  | 167 |  |  | 154 |  |  | 142 |
Total revenues | 427 |  |  | 380 |  |  | 406 |  |  | 437 |
Total expenses | 372 |  |  | 369 |  |  | 368 |  |  | 366 |
Total other income (expense), net | (52 | ) |  | (40 | ) |  | (26 | ) |  | (13 | )
Income (loss) before income tax expense (benefit) | 3 |  |  | (29 | ) |  | 12 |  |  | 58 |
Less: Income tax expense (benefit) | 1 |  |  | (10 | ) |  | 5 |  |  | 17 |
Net income (loss) | 2 |  |  | (19 | ) |  | 7 |  |  | 41 |
Less: Net income (loss) attributable to non-controlling interests | — |  |  | 1 |  |  | — |  |  | — |
Net income (loss) attributable to Nationstar | $ | 2 |  |  | $ | (20 | ) |  | $ | 7 |  |  | $ | 41 |
Net income (loss) per common share attributable to Predecessor: |  |  |  |  |  |  |
Basic | $ | 0.02 |  |  | $ | (0.20 | ) |  | $ | 0.07 |  |  | $ | 0.42 |
Diluted | $ | 0.02 |  |  | $ | (0.20 | ) |  | $ | 0.07 |  |  | $ | 0.41 |

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- References No definition available. + Details
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- Definition The entire disclosure for quarterly financial data. Includes, but is not limited to, tabular presentation of financial information for fiscal quarters, effect of year-end adjustments, and an explanation of matters or transactions that affect comparability of the information. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 270 -URI http://asc.fasb.org/topic&trid=2126967 + Details
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