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v3.19.3

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 | Nationstar Mortgage Holdings Inc. | Nationstar Mortgage Holdings Inc. Common Stock | Nationstar Mortgage Holdings Inc. Additional Paid-in Capital | Nationstar Mortgage Holdings Inc. Retained Earnings | Nationstar Mortgage Holdings Inc. Treasury Share Amount | Nationstar Mortgage Holdings Inc. Total Nationstar Stockholders’ Equity and Mr. Cooper Stockholders’ Equity, respectively | Nationstar Mortgage Holdings Inc. Non-controlling Interests
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Beginning of Period, shares at Dec. 31, 2017 |  |  |  |  |  |  |  |  |  | 97,728 |  |  |  |  |
Beginning of Period at Dec. 31, 2017 |  |  |  |  |  |  |  |  | $ 1,722 | $ 1 | $ 1,131 | $ 731 | $ (148) | $ 1,715 | $ 7
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Shares issued / (surrendered) under incentive compensation plan, shares |  |  |  |  |  |  |  |  |  | 450 |  |  |  |  |
Shares issued / (surrendered) under incentive compensation plan |  |  |  |  |  |  |  |  | (9) |  | (6) |  | (3) | (9) |
Share-based compensation |  |  |  |  |  |  |  |  | 17 |  | 17 |  |  | 17 |
Dividends to non-controlling interests |  |  |  |  |  |  |  |  | (1) |  | 5 |  |  | 5 | (6)
Net income (loss) |  |  |  |  |  |  |  |  | 154 |  |  | 154 |  | 154 |
Ending of Period at Jul. 31, 2018 | $ 1,056 | $ 0 | $ 1 | $ 1,091 | $ (36) | $ 0 | $ 1,056 | $ 0 | 1,883 | $ 1 | 1,147 | 885 | (151) | 1,882 | 1
Ending of Period, shares at Jul. 31, 2018 |  | 1,000 | 90,806 |  |  |  |  |  |  | 98,178 |  |  |  |  |
Beginning of Period, shares at Jun. 30, 2018 |  |  |  |  |  |  |  |  |  | 98,163 |  |  |  |  |
Beginning of Period at Jun. 30, 2018 |  |  |  |  |  |  |  |  | 1,941 | $ 1 | 1,140 | 949 | (150) | 1,940 | 1
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Shares issued / (surrendered) under incentive compensation plan, shares |  |  |  |  |  |  |  |  |  | 15 |  |  |  |  |
Shares issued / (surrendered) under incentive compensation plan |  |  |  |  |  |  |  |  | (3) |  | (2) |  | (1) | (3) |
Share-based compensation |  |  |  |  |  |  |  |  | 9 |  | 9 |  |  | 9 |
Net income (loss) |  |  |  |  |  |  |  |  | (64) |  |  | (64) |  | (64) |
Ending of Period at Jul. 31, 2018 | 1,056 | $ 0 | $ 1 | 1,091 | (36) | 0 | 1,056 | 0 | $ 1,883 | $ 1 | $ 1,147 | $ 885 | $ (151) | $ 1,882 | $ 1
Ending of Period, shares at Jul. 31, 2018 |  | 1,000 | 90,806 |  |  |  |  |  |  | 98,178 |  |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Shares issued / (surrendered) under incentive compensation plan, shares |  |  | 5 |  |  |  |  |  |  |  |  |  |  |  |
Share-based compensation | 2 |  |  | 2 |  |  | 2 |  |  |  |  |  |  |  |
Net income (loss) | 1,020 |  |  |  | 1,020 |  | 1,020 |  |  |  |  |  |  |  |
Ending of Period at Sep. 30, 2018 | 2,078 | $ 0 | $ 1 | 1,093 | 984 | 0 | 2,078 | 0 |  |  |  |  |  |  |
Ending of Period, shares at Sep. 30, 2018 |  | 1,000 | 90,811 |  |  |  |  |  |  |  |  |  |  |  |
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 |  |  | 266 |  |  |  |  |  |  |  |  |  |  |  |
Shares issued / (surrendered) under incentive compensation plan | (1) |  |  | (1) |  |  | (1) |  |  |  |  |  |  |  |
Share-based compensation | 14 |  |  | 14 |  |  | 14 |  |  |  |  |  |  |  |
Net income (loss) | (191) |  |  |  | (189) |  | (189) | (2) |  |  |  |  |  |  |
Ending of Period at Sep. 30, 2019 | 1,767 | $ 0 | $ 1 | 1,106 | 659 | 0 | 1,766 | 1 |  |  |  |  |  |  |
Ending of Period, shares at Sep. 30, 2019 |  | 1,000 | 91,087 |  |  |  |  |  |  |  |  |  |  |  |
Beginning of Period, shares at Jun. 30, 2019 |  | 1,000 | 91,061 |  |  |  |  |  |  |  |  |  |  |  |
Beginning of Period at Jun. 30, 2019 | 1,678 | $ 0 | $ 1 | 1,100 | 575 | 0 | 1,676 | 2 |  |  |  |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Shares issued / (surrendered) under incentive compensation plan, shares |  |  | 26 |  |  |  |  |  |  |  |  |  |  |  |
Shares issued / (surrendered) under incentive compensation plan | 1 |  |  | 1 |  |  | 1 |  |  |  |  |  |  |  |
Share-based compensation | 5 |  |  | 5 |  |  | 5 |  |  |  |  |  |  |  |
Net income (loss) | 83 |  |  |  | 84 |  | 84 | (1) |  |  |  |  |  |  |
Ending of Period at Sep. 30, 2019 | $ 1,767 | $ 0 | $ 1 | $ 1,106 | $ 659 | $ 0 | $ 1,766 | $ 1 |  |  |  |  |  |  |
Ending of Period, shares at Sep. 30, 2019 |  | 1,000 | 91,087 |  |  |  |  |  |  |  |  |  |  |  |

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