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Payables and Other Liabilities (Tables) | 9 Months Ended
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Sep. 30, 2019
Payables and Accruals [Abstract] |
Schedule of Payables and Accrued Liabilities | Payables and other liabilities consist of the following:
| Successor
| September 30, 2019 |  | December 31, 2018
Loans subject to repurchase from Ginnie Mae | $ | 629 |  |  | $ | 266 |
Payables to servicing and subservicing investors | 523 |  |  | 494 |
Operating lease liability | 137 |  |  | — |
Payables to GSEs and securitized trusts | 126 |  |  | 105 |
MSR purchases payable including advances | 21 |  |  | 182 |
Other liabilities | 566 |  |  | 496 |
Total payables and other liabilities | $ | 2,002 |  |  | $ | 1,543 |
Schedule of Loans Subject to Repurchase Reserve | The following table sets forth the activities of repurchase reserves.
| Successor |  |  | Predecessor
Repurchase Reserves | Three Months Ended September 30, 2019 |  | Nine Months Ended September 30, 2019 |  | Two Months Ended September 30, 2018 |  |  | One Month Ended July 31, 2018 |  | Seven Months Ended July 31, 2018
Balance - beginning of period | $ | 23 |  |  | $ | 8 |  |  | $ | 9 |  |  |  | $ | 9 |  |  | $ | 9 |
Provisions(1) | 5 |  |  | 21 |  |  | 1 |  |  |  | — |  |  | 3 |
Releases | (4 | ) |  | (5 | ) |  | (1 | ) |  |  | — |  |  | (3 | )
Balance - end of period | $ | 24 |  |  | $ | 24 |  |  | $ | 9 |  |  |  | $ | 9 |  |  | $ | 9 |
(1) | Provision for the three and nine months ended September 30, 2019 is primarily due to repurchase reserve liabilities assumed in connection with the acquisition of Pacific Union. See Note 2, Acquisitions for additional information.

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- Definition Schedule of Loans Subject to Repurchase Reserve [Table Text Block] + References No definition available. + Details
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- Definition Tabular disclosure of the (a) carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business (accounts payable); (b) other payables; and (c) accrued liabilities. Examples include taxes, interest, rent and utilities. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). An alternative caption includes accrued expenses. + References No definition available. + Details
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