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v3.19.3

Advances and Other Receivables, Net - Purchase Discount (Details) - USD ($) $ in Millions | 2 Months Ended | 3 Months Ended | 9 Months Ended
--- | --- | --- | ---
Sep. 30, 2018 | Sep. 30, 2019 | Sep. 30, 2019
Servicing Advances |  |  |
Balance - beginning of period | $ 246 | $ 156 | $ 205
Addition from acquisition | 0 | 0 | 19
Utilization of purchase discounts | (19) | (8) | (76)
Balance - end of period | 227 | 148 | 148
Receivables from Agencies, Investors and Prior Servicers |  |  |
Balance - beginning of period | 56 | 48 | 48
Addition from acquisition | 0 | 0 | 0
Utilization of purchase discounts | 0 | 0 | 0
Balance - end of period | $ 56 | $ 48 | $ 48

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- Definition Accretion of Service Advances Discount + References No definition available. + Details
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- Definition Receivable Discount, Accretion Expense + References No definition available. + Details
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Namespace Prefix: | coop_
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- Definition Receivable Discount [Roll Forward] + References No definition available. + Details
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- Definition Receivable With Imputed Interest, Addition To Discount + References No definition available. + Details
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- Definition Servicing Advances, Additions To Discount + References No definition available. + Details
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- Definition Servicing Advances, Discount + References No definition available. + Details
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- Definition Servicing Advances [Roll Forward] + References No definition available. + Details
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- Definition Disclosure of the unamortized amount of the discount on the note or receivable which is deducted from the face amount of the receivable or loan. The discount or premium is the difference between the present value and the face amount. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 835 -SubTopic 30 -Section 45 -Paragraph 1A -URI http://asc.fasb.org/extlink&oid=114775744&loc=d3e28541-108399 + Details
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Period Type: | instant