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Guarantor Financial Statement Information - Consolidating Balance Sheets (Details) - USD ($) $ in Millions | Mar. 31, 2019 | Dec. 31, 2018
--- | --- | ---
Assets |  |
Cash and cash equivalents | $ 181 | $ 242
Restricted cash | 339 | 319
Mortgage servicing rights | 3,488 | 3,676
Advances and other receivables, net | 1,147 | 1,194
Reverse mortgage interests, net | 7,489 | 7,934
Mortgage loans held for sale at fair value | 2,170 | 1,631
Mortgage loans held for investment at fair value | 118 | 119
Property and equipment, net | 112 | 96
Deferred tax asset, net | 1,024 | 967
Other assets | 1,578 | 795
Investment in subsidiaries | 0 | 0
Total assets | 17,646 | 16,973
Liabilities and Stockholders’ Equity |  |
Unsecured senior notes, net | 2,461 | 2,459
Advance facilities | 578 | 595
Warehouse facilities | 3,050 | 2,349
Payables and other liabilities | 1,975 | 1,543
MSR related liabilities - nonrecourse at fair value | 1,343 | 1,216
Mortgage servicing liabilities | 90 | 71
Other nonrecourse debt, net | 6,388 | 6,795
Payables to affiliates | 0 | 0
Total liabilities | 15,885 | 15,028
Total stockholders' equity | 1,761 | 1,945
Total liabilities and stockholders’ equity | 17,646 | 16,973
Eliminations |  |
Assets |  |
Cash and cash equivalents | 0 | 0
Restricted cash | 0 | 0
Mortgage servicing rights | 0 | 0
Advances and other receivables, net | 0 | 0
Reverse mortgage interests, net | 0 | 0
Mortgage loans held for sale at fair value | 0 | 0
Mortgage loans held for investment at fair value | 0 | 0
Property and equipment, net | 0 | 0
Deferred tax asset, net | 0 | 0
Other assets | (662) | (688)
Investment in subsidiaries | (3,211) | (3,421)
Total assets | (3,873) | (4,109)
Liabilities and Stockholders’ Equity |  |
Unsecured senior notes, net | 0 | 0
Advance facilities | 0 | 0
Warehouse facilities | 0 | 0
Payables and other liabilities | 0 | 0
MSR related liabilities - nonrecourse at fair value | 0 | 0
Mortgage servicing liabilities | 0 | 0
Other nonrecourse debt, net | 0 | 0
Payables to affiliates | (662) | (688)
Total liabilities | (662) | (688)
Total stockholders' equity | (3,211) | (3,421)
Total liabilities and stockholders’ equity | (3,873) | (4,109)
Mr. Cooper | Reportable entities |  |
Assets |  |
Cash and cash equivalents | 0 | 0
Restricted cash | 0 | 0
Mortgage servicing rights | 0 | 0
Advances and other receivables, net | 0 | 0
Reverse mortgage interests, net | 0 | 0
Mortgage loans held for sale at fair value | 0 | 0
Mortgage loans held for investment at fair value | 0 | 0
Property and equipment, net | 0 | 0
Deferred tax asset, net | 984 | 973
Other assets | 0 | 0
Investment in subsidiaries | 2,602 | 2,820
Total assets | 3,586 | 3,793
Liabilities and Stockholders’ Equity |  |
Unsecured senior notes, net | 1,662 | 1,660
Advance facilities | 0 | 0
Warehouse facilities | 0 | 0
Payables and other liabilities | 22 | 49
MSR related liabilities - nonrecourse at fair value | 0 | 0
Mortgage servicing liabilities | 0 | 0
Other nonrecourse debt, net | 0 | 0
Payables to affiliates | 141 | 139
Total liabilities | 1,825 | 1,848
Total stockholders' equity | 1,761 | 1,945
Total liabilities and stockholders’ equity | 3,586 | 3,793
Issuer | Reportable entities |  |
Assets |  |
Cash and cash equivalents | 151 | 193
Restricted cash | 191 | 186
Mortgage servicing rights | 3,460 | 3,644
Advances and other receivables, net | 1,147 | 1,194
Reverse mortgage interests, net | 6,427 | 6,770
Mortgage loans held for sale at fair value | 2,170 | 1,631
Mortgage loans held for investment at fair value | 1 | 1
Property and equipment, net | 99 | 84
Deferred tax asset, net | 38 | 0
Other assets | 1,435 | 660
Investment in subsidiaries | 609 | 601
Total assets | 15,728 | 14,964
Liabilities and Stockholders’ Equity |  |
Unsecured senior notes, net | 799 | 799
Advance facilities | 89 | 90
Warehouse facilities | 3,050 | 2,349
Payables and other liabilities | 1,870 | 1,413
MSR related liabilities - nonrecourse at fair value | 1,326 | 1,197
Mortgage servicing liabilities | 90 | 71
Other nonrecourse debt, net | 5,381 | 5,676
Payables to affiliates | 521 | 549
Total liabilities | 13,126 | 12,144
Total stockholders' equity | 2,602 | 2,820
Total liabilities and stockholders’ equity | 15,728 | 14,964
Guarantor (Subsidiaries of Issuer) | Reportable entities |  |
Assets |  |
Cash and cash equivalents | 1 | 1
Restricted cash | 0 | 0
Mortgage servicing rights | 0 | 0
Advances and other receivables, net | 0 | 0
Reverse mortgage interests, net | 0 | 0
Mortgage loans held for sale at fair value | 0 | 0
Mortgage loans held for investment at fair value | 0 | 0
Property and equipment, net | 0 | 0
Deferred tax asset, net | 0 | 0
Other assets | 204 | 202
Investment in subsidiaries | 0 | 0
Total assets | 205 | 203
Liabilities and Stockholders’ Equity |  |
Unsecured senior notes, net | 0 | 0
Advance facilities | 0 | 0
Warehouse facilities | 0 | 0
Payables and other liabilities | 2 | 1
MSR related liabilities - nonrecourse at fair value | 0 | 0
Mortgage servicing liabilities | 0 | 0
Other nonrecourse debt, net | 0 | 0
Payables to affiliates | 0 | 0
Total liabilities | 2 | 1
Total stockholders' equity | 203 | 202
Total liabilities and stockholders’ equity | 205 | 203
Non-Guarantor (Subsidiaries of Issuer) | Reportable entities |  |
Assets |  |
Cash and cash equivalents | 29 | 48
Restricted cash | 148 | 133
Mortgage servicing rights | 28 | 32
Advances and other receivables, net | 0 | 0
Reverse mortgage interests, net | 1,062 | 1,164
Mortgage loans held for sale at fair value | 0 | 0
Mortgage loans held for investment at fair value | 117 | 118
Property and equipment, net | 13 | 12
Deferred tax asset, net | 2 | (6)
Other assets | 601 | 621
Investment in subsidiaries | 0 | 0
Total assets | 2,000 | 2,122
Liabilities and Stockholders’ Equity |  |
Unsecured senior notes, net | 0 | 0
Advance facilities | 489 | 505
Warehouse facilities | 0 | 0
Payables and other liabilities | 81 | 80
MSR related liabilities - nonrecourse at fair value | 17 | 19
Mortgage servicing liabilities | 0 | 0
Other nonrecourse debt, net | 1,007 | 1,119
Payables to affiliates | 0 | 0
Total liabilities | 1,594 | 1,723
Total stockholders' equity | 406 | 399
Total liabilities and stockholders’ equity | $ 2,000 | $ 2,122

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