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v3.19.2

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 at Dec. 31, 2017 |  | 0 | 97,728 |  |  |  |  |
Beginning of Period at Dec. 31, 2017 | $ 1,722 | $ 0 | $ 1 | $ 1,131 | $ 731 | $ (148) | $ 1,715 | $ 7
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |
Shares issued / (surrendered) under incentive compensation plan, shares |  |  | 435 |  |  |  |  |
Shares issued / (surrendered) under incentive compensation plan | (6) |  |  | (4) |  | (2) | (6) |
Share-based compensation | 8 |  |  | 8 |  |  | 8 |
Dividends to non-controlling interests | (1) |  |  | 5 |  |  | 5 | (6)
Net income (loss) | 218 |  |  |  | 218 |  | 218 | 0
Ending of Period at Jun. 30, 2018 | 1,941 | $ 0 | $ 1 | 1,140 | 949 | (150) | 1,940 | 1
Ending of Period, shares at Jun. 30, 2018 |  | 0 | 98,163 |  |  |  |  |
Beginning of Period, shares at Mar. 31, 2018 |  | 0 | 98,193 |  |  |  |  |
Beginning of Period at Mar. 31, 2018 | 1,882 | $ 0 | $ 1 | 1,131 | 891 | (148) | 1,875 | 7
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |
Shares issued / (surrendered) under incentive compensation plan, shares |  |  | (30) |  |  |  |  |
Shares issued / (surrendered) under incentive compensation plan | (2) |  |  | 0 |  | (2) | (2) |
Share-based compensation | 4 |  |  | 4 |  |  | 4 |
Dividends to non-controlling interests | (1) |  |  | 5 |  |  | 5 | (6)
Net income (loss) | 58 |  |  |  | 58 |  | 58 | 0
Ending of Period at Jun. 30, 2018 | 1,941 | $ 0 | $ 1 | 1,140 | 949 | (150) | 1,940 | 1
Ending of Period, shares at Jun. 30, 2018 |  | 0 | 98,163 |  |  |  |  |
Beginning of Period, shares at Dec. 31, 2018 |  | 1,000 | 90,821 |  |  |  |  |
Beginning of Period at Dec. 31, 2018 | 1,945 | $ 0 | $ 1 | 1,093 | 848 | 0 | 1,942 | 3
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |
Shares issued / (surrendered) under incentive compensation plan, shares |  |  | 240 |  |  |  |  |
Shares issued / (surrendered) under incentive compensation plan | (2) |  |  | (2) |  |  | (2) |
Share-based compensation | 9 |  |  | 9 |  |  | 9 |
Net income (loss) | (274) |  |  |  | (273) |  | (273) | (1)
Ending of Period at Jun. 30, 2019 | 1,678 | $ 0 | $ 1 | 1,100 | 575 | 0 | 1,676 | 2
Ending of Period, shares at Jun. 30, 2019 |  | 1,000 | 91,061 |  |  |  |  |
Beginning of Period, shares at Mar. 31, 2019 |  | 1,000 | 91,042 |  |  |  |  |
Beginning of Period at Mar. 31, 2019 | 1,761 | $ 0 | $ 1 | 1,095 | 662 | 0 | 1,758 | 3
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |
Shares issued / (surrendered) under incentive compensation plan, shares |  |  | 19 |  |  |  |  |
Shares issued / (surrendered) under incentive compensation plan | 0 |  |  | 0 |  |  | 0 |
Share-based compensation | 5 |  |  | 5 |  |  | 5 |
Net income (loss) | (88) |  |  |  | (87) |  | (87) | (1)
Ending of Period at Jun. 30, 2019 | $ 1,678 | $ 0 | $ 1 | $ 1,100 | $ 575 | $ 0 | $ 1,676 | $ 2
Ending of Period, shares at Jun. 30, 2019 |  | 1,000 | 91,061 |  |  |  |  |

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