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Guarantor Financial Statement Information - Consolidating Balance Sheets (Details) - USD ($) $ in Millions | Sep. 30, 2019 | Jun. 30, 2019 | Dec. 31, 2018 | Sep. 30, 2018 | Jul. 31, 2018
--- | --- | --- | --- | --- | ---
Assets |  |  |  |  |
Cash and cash equivalents | $ 371 |  | $ 242 | $ 198 |
Restricted cash | 271 |  | 319 |  |
Mortgage servicing rights | 3,346 |  | 3,676 |  |
Advances and other receivables, net | 967 |  | 1,194 |  |
Reverse mortgage interests, net | 6,662 |  | 7,934 |  |
Mortgage loans held for sale at fair value | 4,267 |  | 1,631 |  |
Mortgage loans held for investment at fair value | 0 |  | 119 |  |
Property and equipment, net | 113 |  | 96 |  |
Deferred tax asset, net | 1,032 |  | 967 |  |
Other assets | 1,449 |  | 795 |  |
Investment in subsidiaries | 0 |  | 0 |  |
Total assets | 18,478 |  | 16,973 | 17,728 |
Liabilities and Stockholders’ Equity |  |  |  |  |
Unsecured senior notes, net | 2,464 |  | 2,459 |  |
Advance facilities | 513 |  | 595 |  |
Warehouse facilities | 4,802 |  | 2,349 |  |
Payables and other liabilities | 2,002 |  | 1,543 |  |
MSR related liabilities - nonrecourse at fair value | 1,328 |  | 1,216 |  |
Mortgage servicing liabilities | 69 |  | 71 |  |
Other nonrecourse debt, net | 5,533 |  | 6,795 |  |
Payables to affiliates | 0 |  | 0 |  |
Total liabilities | 16,711 |  | 15,028 |  |
Total stockholders’ equity | 1,767 | $ 1,678 | 1,945 | $ 2,078 | $ 1,056
Total liabilities and stockholders’ equity | 18,478 |  | 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 |  |
Property and equipment, net | 0 |  | 0 |  |
Deferred tax asset, net | 0 |  | 0 |  |
Other assets | (895) |  | (688) |  |
Investment in subsidiaries | (3,294) |  | (3,421) |  |
Total assets | (4,189) |  | (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 | (895) |  | (688) |  |
Total liabilities | (895) |  | (688) |  |
Total stockholders’ equity | (3,294) |  | (3,421) |  |
Total liabilities and stockholders’ equity | (4,189) |  | (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 |  |
Property and equipment, net | 0 |  | 0 |  |
Deferred tax asset, net | 984 |  | 973 |  |
Other assets | 0 |  | 0 |  |
Investment in subsidiaries | 2,612 |  | 2,820 |  |
Total assets | 3,596 |  | 3,793 |  |
Liabilities and Stockholders’ Equity |  |  |  |  |
Unsecured senior notes, net | 1,665 |  | 1,660 |  |
Advance facilities | 0 |  | 0 |  |
Warehouse facilities | 0 |  | 0 |  |
Payables and other liabilities | 23 |  | 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 | 1,829 |  | 1,848 |  |
Total stockholders’ equity | 1,767 |  | 1,945 |  |
Total liabilities and stockholders’ equity | 3,596 |  | 3,793 |  |
Issuer | Reportable entities |  |  |  |  |
Assets |  |  |  |  |
Cash and cash equivalents | 331 |  | 193 |  |
Restricted cash | 155 |  | 186 |  |
Mortgage servicing rights | 3,322 |  | 3,644 |  |
Advances and other receivables, net | 966 |  | 1,194 |  |
Reverse mortgage interests, net | 5,733 |  | 6,770 |  |
Mortgage loans held for sale at fair value | 4,267 |  | 1,631 |  |
Mortgage loans held for investment at fair value |  |  | 1 |  |
Property and equipment, net | 94 |  | 84 |  |
Deferred tax asset, net | 46 |  | 0 |  |
Other assets | 1,317 |  | 660 |  |
Investment in subsidiaries | 682 |  | 601 |  |
Total assets | 16,913 |  | 14,964 |  |
Liabilities and Stockholders’ Equity |  |  |  |  |
Unsecured senior notes, net | 799 |  | 799 |  |
Advance facilities | 64 |  | 90 |  |
Warehouse facilities | 4,802 |  | 2,349 |  |
Payables and other liabilities | 1,905 |  | 1,413 |  |
MSR related liabilities - nonrecourse at fair value | 1,313 |  | 1,197 |  |
Mortgage servicing liabilities | 69 |  | 71 |  |
Other nonrecourse debt, net | 4,596 |  | 5,676 |  |
Payables to affiliates | 753 |  | 549 |  |
Total liabilities | 14,301 |  | 12,144 |  |
Total stockholders’ equity | 2,612 |  | 2,820 |  |
Total liabilities and stockholders’ equity | 16,913 |  | 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 |  |
Property and equipment, net | 0 |  | 0 |  |
Deferred tax asset, net | 0 |  | 0 |  |
Other assets | 213 |  | 202 |  |
Investment in subsidiaries | 0 |  | 0 |  |
Total assets | 214 |  | 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 | 212 |  | 202 |  |
Total liabilities and stockholders’ equity | 214 |  | 203 |  |
Non-Guarantor (Subsidiaries of Issuer) | Reportable entities |  |  |  |  |
Assets |  |  |  |  |
Cash and cash equivalents | 39 |  | 48 |  |
Restricted cash | 116 |  | 133 |  |
Mortgage servicing rights | 24 |  | 32 |  |
Advances and other receivables, net | 1 |  | 0 |  |
Reverse mortgage interests, net | 929 |  | 1,164 |  |
Mortgage loans held for sale at fair value | 0 |  | 0 |  |
Mortgage loans held for investment at fair value |  |  | 118 |  |
Property and equipment, net | 19 |  | 12 |  |
Deferred tax asset, net | 2 |  | (6) |  |
Other assets | 814 |  | 621 |  |
Investment in subsidiaries | 0 |  | 0 |  |
Total assets | 1,944 |  | 2,122 |  |
Liabilities and Stockholders’ Equity |  |  |  |  |
Unsecured senior notes, net | 0 |  | 0 |  |
Advance facilities | 449 |  | 505 |  |
Warehouse facilities | 0 |  | 0 |  |
Payables and other liabilities | 72 |  | 80 |  |
MSR related liabilities - nonrecourse at fair value | 15 |  | 19 |  |
Mortgage servicing liabilities | 0 |  | 0 |  |
Other nonrecourse debt, net | 937 |  | 1,119 |  |
Payables to affiliates | 1 |  | 0 |  |
Total liabilities | 1,474 |  | 1,723 |  |
Total stockholders’ equity | 470 |  | 399 |  |
Total liabilities and stockholders’ equity | $ 1,944 |  | $ 2,122 |  |

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