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v3.19.2

Guarantor Financial Statement Information - Consolidating Statements of Operations (Details) - USD ($) $ in Millions | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2019 | Jun. 30, 2018 | Jun. 30, 2019 | Jun. 30, 2018
Revenues: |  |  |  |
Service related, net | $ 137 | $ 317 | $ 221 | $ 781
Net gain on mortgage loans held for sale | 262 | 127 | 428 | 251
Total revenues | 399 | 444 | 649 | 1,032
Expenses: |  |  |  |
Salaries, wages and benefits | 238 | 177 | 453 | 357
General and administrative | 254 | 162 | 482 | 346
Total expenses | 492 | 339 | 935 | 703
Other income (expenses): |  |  |  |
Interest income | 162 | 140 | 296 | 285
Interest expense | (187) | (164) | (376) | (335)
Other income (expenses) | 1 | (2) | 16 | 6
Gain (loss) from subsidiaries | 0 | 0 | 0 | 0
Total other income (expenses), net | (24) | (26) | (64) | (44)
(Loss) income before income tax (benefit) expense | (117) | 79 | (350) | 285
Less: Income tax benefit | 29 | (21) | 76 | (67)
Net (loss) income | (88) | 58 | (274) | 218
Less: Net (loss) income attributable to non-controlling interests | (1) | 0 | (1) | 0
Net (loss) income attributable to Successor/Predecessor | (87) | 58 | (273) | 218
Eliminations |  |  |  |
Revenues: |  |  |  |
Service related, net | 0 | 0 | 0 | 0
Net gain on mortgage loans held for sale | 0 | 0 | 0 | 0
Total revenues | 0 | 0 | 0 | 0
Expenses: |  |  |  |
Salaries, wages and benefits | 0 | 0 | 0 | 0
General and administrative | 0 | 0 | 0 | 0
Total expenses | 0 | 0 | 0 | 0
Other income (expenses): |  |  |  |
Interest income | 0 | 0 | 0 | 0
Interest expense | 0 | 0 | 0 | 0
Other income (expenses) | 0 | 0 | 0 | 0
Gain (loss) from subsidiaries | 46 | (76) | 185 | (268)
Total other income (expenses), net | 46 | (76) | 185 | (268)
(Loss) income before income tax (benefit) expense | 46 | (76) | 185 | (268)
Less: Income tax benefit | 0 | 0 | 0 | 0
Net (loss) income | 46 | (76) | 185 | (268)
Less: Net (loss) income attributable to non-controlling interests | 0 | 0 | 0 | 0
Net (loss) income attributable to Successor/Predecessor | 46 | (76) | 185 | (268)
Mr. Cooper | Reportable entities |  |  |  |
Revenues: |  |  |  |
Service related, net | 0 | 0 | 0 | 0
Net gain on mortgage loans held for sale | 0 | 0 | 0 | 0
Total revenues | 0 | 0 | 0 | 0
Expenses: |  |  |  |
Salaries, wages and benefits | 0 | 0 | 0 | 0
General and administrative | 0 | 0 | 0 | 0
Total expenses | 0 | 0 | 0 | 0
Other income (expenses): |  |  |  |
Interest income | 0 | 0 | 0 | 0
Interest expense | (39) | 0 | (77) | 0
Other income (expenses) | 0 | 0 | 0 | 0
Gain (loss) from subsidiaries | (48) | 58 | (196) | 218
Total other income (expenses), net | (87) | 58 | (273) | 218
(Loss) income before income tax (benefit) expense | (87) | 58 | (273) | 218
Less: Income tax benefit | 0 | 0 | 0 | 0
Net (loss) income | (87) | 58 | (273) | 218
Less: Net (loss) income attributable to non-controlling interests | 0 | 0 | 0 | 0
Net (loss) income attributable to Successor/Predecessor | (87) | 58 | (273) | 218
Issuer | Reportable entities |  |  |  |
Revenues: |  |  |  |
Service related, net | 21 | 247 | 2 | 637
Net gain on mortgage loans held for sale | 262 | 127 | 428 | 251
Total revenues | 283 | 374 | 430 | 888
Expenses: |  |  |  |
Salaries, wages and benefits | 198 | 149 | 372 | 301
General and administrative | 179 | 134 | 344 | 290
Total expenses | 377 | 283 | 716 | 591
Other income (expenses): |  |  |  |
Interest income | 147 | 127 | 265 | 258
Interest expense | (134) | (153) | (268) | (315)
Other income (expenses) | 1 | (3) | 5 | (4)
Gain (loss) from subsidiaries | 2 | 18 | 11 | 50
Total other income (expenses), net | 16 | (11) | 13 | (11)
(Loss) income before income tax (benefit) expense | (78) | 80 | (273) | 286
Less: Income tax benefit | 29 | (22) | 76 | (68)
Net (loss) income | (49) | 58 | (197) | 218
Less: Net (loss) income attributable to non-controlling interests | (1) | 0 | (1) | 0
Net (loss) income attributable to Successor/Predecessor | (48) | 58 | (196) | 218
Guarantor (Subsidiaries of Issuer) | Reportable entities |  |  |  |
Revenues: |  |  |  |
Service related, net | 5 | 7 | 11 | 13
Net gain on mortgage loans held for sale | 0 | 0 | 0 | 0
Total revenues | 5 | 7 | 11 | 13
Expenses: |  |  |  |
Salaries, wages and benefits | 1 | 1 | 2 | 2
General and administrative | 1 | 0 | 2 | 1
Total expenses | 2 | 1 | 4 | 3
Other income (expenses): |  |  |  |
Interest income | 0 | 0 | 0 | 0
Interest expense | 0 | 0 | 0 | 0
Other income (expenses) | 0 | 0 | 0 | 0
Gain (loss) from subsidiaries | 0 | 0 | 0 | 0
Total other income (expenses), net | 0 | 0 | 0 | 0
(Loss) income before income tax (benefit) expense | 3 | 6 | 7 | 10
Less: Income tax benefit | 0 | 0 | 0 | 0
Net (loss) income | 3 | 6 | 7 | 10
Less: Net (loss) income attributable to non-controlling interests | 0 | 0 | 0 | 0
Net (loss) income attributable to Successor/Predecessor | 3 | 6 | 7 | 10
Non-Guarantor (Subsidiaries of Issuer) | Reportable entities |  |  |  |
Revenues: |  |  |  |
Service related, net | 111 | 63 | 208 | 131
Net gain on mortgage loans held for sale | 0 | 0 | 0 | 0
Total revenues | 111 | 63 | 208 | 131
Expenses: |  |  |  |
Salaries, wages and benefits | 39 | 27 | 79 | 54
General and administrative | 74 | 28 | 136 | 55
Total expenses | 113 | 55 | 215 | 109
Other income (expenses): |  |  |  |
Interest income | 15 | 13 | 31 | 27
Interest expense | (14) | (11) | (31) | (20)
Other income (expenses) | 0 | 1 | 11 | 10
Gain (loss) from subsidiaries | 0 | 0 | 0 | 0
Total other income (expenses), net | 1 | 3 | 11 | 17
(Loss) income before income tax (benefit) expense | (1) | 11 | 4 | 39
Less: Income tax benefit | 0 | 1 | 0 | 1
Net (loss) income | (1) | 12 | 4 | 40
Less: Net (loss) income attributable to non-controlling interests | 0 | 0 | 0 | 0
Net (loss) income attributable to Successor/Predecessor | $ (1) | $ 12 | $ 4 | $ 40

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