XML 127 R106.htm IDEA: XBRL DOCUMENT
v3.19.3

Guarantor Financial Statement Information - Consolidating Statements of Cash Flow (Details) - USD ($) $ in Millions | 1 Months Ended | 2 Months Ended | 3 Months Ended | 7 Months Ended | 9 Months Ended
--- | --- | --- | --- | --- | ---
Jul. 31, 2018 | Sep. 30, 2018 | Sep. 30, 2019 | Jul. 31, 2018 | Sep. 30, 2019
Operating Activities |  |  |  |  |  |  |  |  |
Net (loss) income attributable to Mr. Cooper |  |  | $ 1,020 |  | $ 84 |  |  | $ (189) |
Adjustments to reconcile net income (loss) to net cash attributable to operating activities: |  |  |  |  |  |  |  |  |
Deferred tax benefit |  |  | (931) |  |  |  |  | (53) |
Net income attributable to non-controlling interests |  |  | 0 |  | (1) |  |  | (2) |
(Gain) loss from subsidiaries |  |  | 0 |  |  |  |  | 0 |
Net gain on mortgage loans held for sale |  |  | (83) |  | (360) |  |  | (788) |
Interest income on reverse mortgage loans |  |  | (72) |  |  |  |  | (241) |
Gain on sale of assets |  |  | 0 |  |  |  |  | 0 |
MSL related increased obligations |  |  | 0 |  |  |  |  | 0 |
Provision for servicing reserves |  |  | 14 |  |  |  |  | 53 |
Fair value changes and amortization/accretion of mortgage servicing rights/liabilities |  |  | (27) |  |  |  |  | 998 |
Fair value changes in excess spread financing |  |  | 26 |  |  |  |  | (190) |
Fair value changes in mortgage servicing rights financing liability |  |  | 0 |  |  |  |  | 15 |
Fair value changes in mortgage loans held for investment |  |  | 0 |  |  |  |  | (3) |
Amortization of premiums, net of discount accretion |  |  | 3 |  |  |  |  | (38) |
Depreciation and amortization for property and equipment and intangible assets |  |  | 15 |  | 22 |  |  | 67 |
Share-based compensation |  |  | 2 |  |  |  |  | 14 |
Other loss |  |  | 0 |  |  |  |  | 5 |
Repurchases of forward loan assets out of Ginnie Mae securitizations |  |  | (223) |  |  |  |  | (1,823) |
Mortgage loans originated and purchased for sale, net of fees |  |  | (3,458) |  |  |  |  | (27,673) |
Sales proceeds and loan payment proceeds for mortgage loans held for sale and held for investment |  |  | 3,546 |  |  |  |  | 27,916 |
Changes in assets and liabilities: |  |  |  |  |  |  |  |  |
Advances and other receivables |  |  | 76 |  |  |  |  | 265 |
Reverse mortgage interests |  |  | 442 |  |  |  |  | 1,700 |
Other assets |  |  | (15) |  |  |  |  | 8 |
Payables and other liabilities |  |  | (159) |  |  |  |  | (69) |
Net cash attributable to operating activities |  |  | 176 |  |  |  |  | (28) |
Investing Activities |  |  |  |  |  |  |  |  |
Acquisitions, net of cash acquired |  |  | (33) |  |  |  |  | (85) |
Property and equipment additions, net of disposals |  |  | (14) |  |  |  |  | (38) |
Purchase of forward mortgage servicing rights, net of liabilities incurred |  |  | (63) |  |  |  |  | (454) |
Net payment related to acquisition of HECM related receivables |  |  | 0 |  |  |  |  | 0 |
Proceeds on sale of forward and reverse mortgage servicing rights |  |  | 60 |  |  |  |  | 298 |
Proceeds on sale of assets |  |  | 0 |  |  |  |  | 0 |
Net cash attributable to investing activities |  |  | (50) |  |  |  |  | (279) |
Financing Activities |  |  |  |  |  |  |  |  |
Increase (decrease) in warehouse facilities |  |  | 186 |  |  |  |  | 1,930 |
(Decrease) increase in advance facilities |  |  | 46 |  |  |  |  | (95) |
Repayment of notes payable |  |  | 0 |  |  |  |  | (294) |
Proceeds from issuance of HECM securitizations |  |  | 0 |  |  |  |  | 398 |
Proceeds from sale of HECM securitizations |  |  | 0 |  |  |  |  | 20 |
Repayment of HECM securitizations |  |  | (91) |  |  |  |  | (568) |
Proceeds from issuance of participating interest financing in reverse mortgage interests |  |  | 45 |  |  |  |  | 220 |
Repayment of participating interest financing in reverse mortgage interests |  |  | (403) |  |  |  |  | (1,472) |
Proceeds from issuance of excess spread financing |  |  | 84 |  |  |  |  | 469 |
Repayment of excess spread financing |  |  | (21) |  |  |  |  | (19) |
Settlement of excess spread financing |  |  | (31) |  |  |  |  | (163) |
Repayment of nonrecourse debt – legacy assets |  |  | (3) |  |  |  |  | (29) |
Repayment of finance lease liability |  |  | 0 |  |  |  |  | (3) |
Repurchase of unsecured senior notes |  |  | 0 |  |  |  |  | 0 |
Surrender of shares relating to stock vesting |  |  | 0 |  |  |  |  | (1) |
Redemption and repayment of unsecured senior notes |  |  | (1,030) |  |  |  |  | 0 |
Debt financing costs |  |  | (1) |  |  |  |  | (5) |
Dividends to non-controlling interests |  |  | 0 |  |  |  |  | 0 |
Net cash attributable to financing activities |  |  | (1,219) |  |  |  |  | 388 |
Net increase (decrease) in cash, cash equivalents, and restricted cash |  |  | (1,093) |  |  |  |  | 81 |
Cash, cash equivalents, and restricted cash - beginning of period |  |  | 1,623 |  |  |  |  | 561 |
Cash, cash equivalents, and restricted cash - end of period |  | $ 1,623 | 530 | [1] | 642 | [1] | $ 1,623 | 642 | [1]
Eliminations |  |  |  |  |  |  |  |  |
Operating Activities |  |  |  |  |  |  |  |  |
Net (loss) income attributable to Mr. Cooper |  |  | (57) |  | (192) |  |  | (7) |
Adjustments to reconcile net income (loss) to net cash attributable to operating activities: |  |  |  |  |  |  |  |  |
Deferred tax benefit |  |  | 0 |  |  |  |  | 0 |
Net income attributable to non-controlling interests |  |  | 0 |  | 0 |  |  | 0 |
(Gain) loss from subsidiaries |  |  | 57 |  |  |  |  | 7 |
Net gain on mortgage loans held for sale |  |  | 0 |  | 0 |  |  | 0 |
Interest income on reverse mortgage loans |  |  | 0 |  |  |  |  | 0 |
Provision for servicing reserves |  |  | 0 |  |  |  |  | 0 |
Fair value changes and amortization/accretion of mortgage servicing rights/liabilities |  |  | 0 |  |  |  |  | 0 |
Fair value changes in excess spread financing |  |  | 0 |  |  |  |  | 0 |
Fair value changes in mortgage servicing rights financing liability |  |  |  |  |  |  |  | 0 |
Fair value changes in mortgage loans held for investment |  |  |  |  |  |  |  | 0 |
Amortization of premiums, net of discount accretion |  |  | 0 |  |  |  |  | 0 |
Depreciation and amortization for property and equipment and intangible assets |  |  | 0 |  |  |  |  | 0 |
Share-based compensation |  |  | 0 |  |  |  |  | 0 |
Other loss |  |  |  |  |  |  |  | 0 |
Repurchases of forward loan assets out of Ginnie Mae securitizations |  |  | 0 |  |  |  |  | 0 |
Mortgage loans originated and purchased for sale, net of fees |  |  | 0 |  |  |  |  | 0 |
Sales proceeds and loan payment proceeds for mortgage loans held for sale and held for investment |  |  | 0 |  |  |  |  | 0 |
Changes in assets and liabilities: |  |  |  |  |  |  |  |  |
Advances and other receivables |  |  | 0 |  |  |  |  | 0 |
Reverse mortgage interests |  |  | 0 |  |  |  |  | 0 |
Other assets |  |  | 0 |  |  |  |  | 0 |
Payables and other liabilities |  |  | 0 |  |  |  |  | 0 |
Net cash attributable to operating activities |  |  | 0 |  |  |  |  | 0 |
Investing Activities |  |  |  |  |  |  |  |  |
Acquisitions, net of cash acquired |  |  | 0 |  |  |  |  | 0 |
Property and equipment additions, net of disposals |  |  | 0 |  |  |  |  | 0 |
Purchase of forward mortgage servicing rights, net of liabilities incurred |  |  | 0 |  |  |  |  | 0 |
Proceeds on sale of forward and reverse mortgage servicing rights |  |  | 0 |  |  |  |  | 0 |
Net cash attributable to investing activities |  |  | 0 |  |  |  |  | 0 |
Financing Activities |  |  |  |  |  |  |  |  |
Increase (decrease) in warehouse facilities |  |  | 0 |  |  |  |  | 0 |
(Decrease) increase in advance facilities |  |  | 0 |  |  |  |  | 0 |
Repayment of notes payable |  |  |  |  |  |  |  | 0 |
Proceeds from issuance of HECM securitizations |  |  |  |  |  |  |  | 0 |
Proceeds from sale of HECM securitizations |  |  |  |  |  |  |  | 0 |
Repayment of HECM securitizations |  |  | 0 |  |  |  |  | 0 |
Proceeds from issuance of participating interest financing in reverse mortgage interests |  |  | 0 |  |  |  |  | 0 |
Repayment of participating interest financing in reverse mortgage interests |  |  | 0 |  |  |  |  | 0 |
Proceeds from issuance of excess spread financing |  |  | 0 |  |  |  |  | 0 |
Repayment of excess spread financing |  |  | 0 |  |  |  |  | 0 |
Settlement of excess spread financing |  |  | 0 |  |  |  |  | 0 |
Repayment of nonrecourse debt – legacy assets |  |  | 0 |  |  |  |  | 0 |
Repayment of finance lease liability |  |  |  |  |  |  |  | 0 |
Surrender of shares relating to stock vesting |  |  |  |  |  |  |  | 0 |
Redemption and repayment of unsecured senior notes |  |  | 0 |  |  |  |  |  |
Debt financing costs |  |  | 0 |  |  |  |  | 0 |
Net cash attributable to financing activities |  |  | 0 |  |  |  |  | 0 |
Net increase (decrease) in cash, cash equivalents, and restricted cash |  |  | 0 |  |  |  |  | 0 |
Cash, cash equivalents, and restricted cash - beginning of period |  |  | 0 |  |  |  |  | 0 |
Cash, cash equivalents, and restricted cash - end of period |  | 0 | 0 |  | 0 |  | 0 | 0 |
Mr. Cooper | Reportable entities |  |  |  |  |  |  |  |  |
Operating Activities |  |  |  |  |  |  |  |  |
Net (loss) income attributable to Mr. Cooper |  |  | 1,020 |  | 84 |  |  | (189) |
Adjustments to reconcile net income (loss) to net cash attributable to operating activities: |  |  |  |  |  |  |  |  |
Deferred tax benefit |  |  | (990) |  |  |  |  | 0 |
Net income attributable to non-controlling interests |  |  | 0 |  | 0 |  |  | 0 |
(Gain) loss from subsidiaries |  |  | (56) |  |  |  |  | 75 |
Net gain on mortgage loans held for sale |  |  | 0 |  | 0 |  |  | 0 |
Interest income on reverse mortgage loans |  |  | 0 |  |  |  |  | 0 |
Provision for servicing reserves |  |  | 0 |  |  |  |  | 0 |
Fair value changes and amortization/accretion of mortgage servicing rights/liabilities |  |  | 0 |  |  |  |  | 0 |
Fair value changes in excess spread financing |  |  | 0 |  |  |  |  | 0 |
Fair value changes in mortgage servicing rights financing liability |  |  |  |  |  |  |  | 0 |
Fair value changes in mortgage loans held for investment |  |  |  |  |  |  |  | 0 |
Amortization of premiums, net of discount accretion |  |  | 1 |  |  |  |  | 5 |
Depreciation and amortization for property and equipment and intangible assets |  |  | 0 |  |  |  |  | 0 |
Share-based compensation |  |  | 0 |  |  |  |  | 0 |
Other loss |  |  |  |  |  |  |  | 0 |
Repurchases of forward loan assets out of Ginnie Mae securitizations |  |  | 0 |  |  |  |  | 0 |
Mortgage loans originated and purchased for sale, net of fees |  |  | 0 |  |  |  |  | 0 |
Sales proceeds and loan payment proceeds for mortgage loans held for sale and held for investment |  |  | 0 |  |  |  |  | 0 |
Changes in assets and liabilities: |  |  |  |  |  |  |  |  |
Advances and other receivables |  |  | 0 |  |  |  |  | 0 |
Reverse mortgage interests |  |  | 0 |  |  |  |  | 0 |
Other assets |  |  | 0 |  |  |  |  | 0 |
Payables and other liabilities |  |  | 19 |  |  |  |  | 109 |
Net cash attributable to operating activities |  |  | (6) |  |  |  |  | 0 |
Investing Activities |  |  |  |  |  |  |  |  |
Acquisitions, net of cash acquired |  |  | 0 |  |  |  |  | 0 |
Property and equipment additions, net of disposals |  |  | 0 |  |  |  |  | 0 |
Purchase of forward mortgage servicing rights, net of liabilities incurred |  |  | 0 |  |  |  |  | 0 |
Proceeds on sale of forward and reverse mortgage servicing rights |  |  | 0 |  |  |  |  | 0 |
Net cash attributable to investing activities |  |  | 0 |  |  |  |  | 0 |
Financing Activities |  |  |  |  |  |  |  |  |
Increase (decrease) in warehouse facilities |  |  | 0 |  |  |  |  | 0 |
(Decrease) increase in advance facilities |  |  | 0 |  |  |  |  | 0 |
Repayment of notes payable |  |  |  |  |  |  |  | 0 |
Proceeds from issuance of HECM securitizations |  |  |  |  |  |  |  | 0 |
Proceeds from sale of HECM securitizations |  |  |  |  |  |  |  | 0 |
Repayment of HECM securitizations |  |  | 0 |  |  |  |  | 0 |
Proceeds from issuance of participating interest financing in reverse mortgage interests |  |  | 0 |  |  |  |  | 0 |
Repayment of participating interest financing in reverse mortgage interests |  |  | 0 |  |  |  |  | 0 |
Proceeds from issuance of excess spread financing |  |  | 0 |  |  |  |  | 0 |
Repayment of excess spread financing |  |  | 0 |  |  |  |  | 0 |
Settlement of excess spread financing |  |  | 0 |  |  |  |  | 0 |
Repayment of nonrecourse debt – legacy assets |  |  | 0 |  |  |  |  | 0 |
Repayment of finance lease liability |  |  |  |  |  |  |  | 0 |
Surrender of shares relating to stock vesting |  |  |  |  |  |  |  | 0 |
Redemption and repayment of unsecured senior notes |  |  | 0 |  |  |  |  |  |
Debt financing costs |  |  | 0 |  |  |  |  | 0 |
Net cash attributable to financing activities |  |  | 0 |  |  |  |  | 0 |
Net increase (decrease) in cash, cash equivalents, and restricted cash |  |  | (6) |  |  |  |  | 0 |
Cash, cash equivalents, and restricted cash - beginning of period |  |  | 11 |  |  |  |  | 0 |
Cash, cash equivalents, and restricted cash - end of period |  | 11 | 5 |  | 0 |  | 11 | 0 |
Issuer | Reportable entities |  |  |  |  |  |  |  |  |
Operating Activities |  |  |  |  |  |  |  |  |
Net (loss) income attributable to Mr. Cooper |  |  | 56 |  | 121 |  |  | (75) |
Adjustments to reconcile net income (loss) to net cash attributable to operating activities: |  |  |  |  |  |  |  |  |
Deferred tax benefit |  |  | 52 |  |  |  |  | (53) |
Net income attributable to non-controlling interests |  |  | 0 |  | (1) |  |  | (2) |
(Gain) loss from subsidiaries |  |  | (1) |  |  |  |  | (82) |
Net gain on mortgage loans held for sale |  |  | (83) |  | (349) |  |  | (777) |
Interest income on reverse mortgage loans |  |  | (72) |  |  |  |  | (208) |
Provision for servicing reserves |  |  | 14 |  |  |  |  | 53 |
Fair value changes and amortization/accretion of mortgage servicing rights/liabilities |  |  | (27) |  |  |  |  | 990 |
Fair value changes in excess spread financing |  |  | 26 |  |  |  |  | (186) |
Fair value changes in mortgage servicing rights financing liability |  |  |  |  |  |  |  | 15 |
Fair value changes in mortgage loans held for investment |  |  |  |  |  |  |  | 0 |
Amortization of premiums, net of discount accretion |  |  | 2 |  |  |  |  | (21) |
Depreciation and amortization for property and equipment and intangible assets |  |  | 13 |  |  |  |  | 55 |
Share-based compensation |  |  | 2 |  |  |  |  | 11 |
Other loss |  |  |  |  |  |  |  | 5 |
Repurchases of forward loan assets out of Ginnie Mae securitizations |  |  | (223) |  |  |  |  | (1,823) |
Mortgage loans originated and purchased for sale, net of fees |  |  | (3,458) |  |  |  |  | (27,685) |
Sales proceeds and loan payment proceeds for mortgage loans held for sale and held for investment |  |  | 3,537 |  |  |  |  | 27,777 |
Changes in assets and liabilities: |  |  |  |  |  |  |  |  |
Advances and other receivables |  |  | 76 |  |  |  |  | 266 |
Reverse mortgage interests |  |  | 425 |  |  |  |  | 1,515 |
Other assets |  |  | 25 |  |  |  |  | 141 |
Payables and other liabilities |  |  | (179) |  |  |  |  | (164) |
Net cash attributable to operating activities |  |  | 185 |  |  |  |  | (248) |
Investing Activities |  |  |  |  |  |  |  |  |
Acquisitions, net of cash acquired |  |  | 0 |  |  |  |  | (85) |
Property and equipment additions, net of disposals |  |  | (20) |  |  |  |  | (27) |
Purchase of forward mortgage servicing rights, net of liabilities incurred |  |  | (63) |  |  |  |  | (454) |
Proceeds on sale of forward and reverse mortgage servicing rights |  |  | 60 |  |  |  |  | 298 |
Net cash attributable to investing activities |  |  | (23) |  |  |  |  | (268) |
Financing Activities |  |  |  |  |  |  |  |  |
Increase (decrease) in warehouse facilities |  |  | 186 |  |  |  |  | 1,930 |
(Decrease) increase in advance facilities |  |  | (17) |  |  |  |  | (39) |
Repayment of notes payable |  |  |  |  |  |  |  | (294) |
Proceeds from issuance of HECM securitizations |  |  |  |  |  |  |  | 0 |
Proceeds from sale of HECM securitizations |  |  |  |  |  |  |  | 0 |
Repayment of HECM securitizations |  |  | 0 |  |  |  |  | 0 |
Proceeds from issuance of participating interest financing in reverse mortgage interests |  |  | 45 |  |  |  |  | 220 |
Repayment of participating interest financing in reverse mortgage interests |  |  | (403) |  |  |  |  | (1,472) |
Proceeds from issuance of excess spread financing |  |  | 84 |  |  |  |  | 469 |
Repayment of excess spread financing |  |  | (21) |  |  |  |  | (19) |
Settlement of excess spread financing |  |  | (31) |  |  |  |  | (163) |
Repayment of nonrecourse debt – legacy assets |  |  | 0 |  |  |  |  | 0 |
Repayment of finance lease liability |  |  |  |  |  |  |  | (3) |
Surrender of shares relating to stock vesting |  |  |  |  |  |  |  | (1) |
Redemption and repayment of unsecured senior notes |  |  | (1,030) |  |  |  |  |  |
Debt financing costs |  |  | (1) |  |  |  |  | (5) |
Net cash attributable to financing activities |  |  | (1,188) |  |  |  |  | 623 |
Net increase (decrease) in cash, cash equivalents, and restricted cash |  |  | (1,026) |  |  |  |  | 107 |
Cash, cash equivalents, and restricted cash - beginning of period |  |  | 1,358 |  |  |  |  | 379 |
Cash, cash equivalents, and restricted cash - end of period |  | 1,358 | 332 |  | 486 |  | 1,358 | 486 |
Guarantor (Subsidiaries of Issuer) | Reportable entities |  |  |  |  |  |  |  |  |
Operating Activities |  |  |  |  |  |  |  |  |
Net (loss) income attributable to Mr. Cooper |  |  | 2 |  | 4 |  |  | 11 |
Adjustments to reconcile net income (loss) to net cash attributable to operating activities: |  |  |  |  |  |  |  |  |
Deferred tax benefit |  |  | 0 |  |  |  |  | 0 |
Net income attributable to non-controlling interests |  |  | 0 |  | 0 |  |  | 0 |
(Gain) loss from subsidiaries |  |  | 0 |  |  |  |  | 0 |
Net gain on mortgage loans held for sale |  |  | 0 |  | 0 |  |  | 0 |
Interest income on reverse mortgage loans |  |  | 0 |  |  |  |  | 0 |
Provision for servicing reserves |  |  | 0 |  |  |  |  | 0 |
Fair value changes and amortization/accretion of mortgage servicing rights/liabilities |  |  | 0 |  |  |  |  | 0 |
Fair value changes in excess spread financing |  |  | 0 |  |  |  |  | 0 |
Fair value changes in mortgage servicing rights financing liability |  |  |  |  |  |  |  | 0 |
Fair value changes in mortgage loans held for investment |  |  |  |  |  |  |  | 0 |
Amortization of premiums, net of discount accretion |  |  | 0 |  |  |  |  | 0 |
Depreciation and amortization for property and equipment and intangible assets |  |  | 0 |  |  |  |  | 0 |
Share-based compensation |  |  | 0 |  |  |  |  | 0 |
Other loss |  |  |  |  |  |  |  | 0 |
Repurchases of forward loan assets out of Ginnie Mae securitizations |  |  | 0 |  |  |  |  | 0 |
Mortgage loans originated and purchased for sale, net of fees |  |  | 0 |  |  |  |  | 0 |
Sales proceeds and loan payment proceeds for mortgage loans held for sale and held for investment |  |  | 0 |  |  |  |  | 0 |
Changes in assets and liabilities: |  |  |  |  |  |  |  |  |
Advances and other receivables |  |  | 0 |  |  |  |  | 0 |
Reverse mortgage interests |  |  | 0 |  |  |  |  | 0 |
Other assets |  |  | (3) |  |  |  |  | (12) |
Payables and other liabilities |  |  | 1 |  |  |  |  | 1 |
Net cash attributable to operating activities |  |  | 0 |  |  |  |  | 0 |
Investing Activities |  |  |  |  |  |  |  |  |
Acquisitions, net of cash acquired |  |  | 0 |  |  |  |  | 0 |
Property and equipment additions, net of disposals |  |  | 0 |  |  |  |  | 0 |
Purchase of forward mortgage servicing rights, net of liabilities incurred |  |  | 0 |  |  |  |  | 0 |
Proceeds on sale of forward and reverse mortgage servicing rights |  |  | 0 |  |  |  |  | 0 |
Net cash attributable to investing activities |  |  | 0 |  |  |  |  | 0 |
Financing Activities |  |  |  |  |  |  |  |  |
Increase (decrease) in warehouse facilities |  |  | 0 |  |  |  |  | 0 |
(Decrease) increase in advance facilities |  |  | 0 |  |  |  |  | 0 |
Repayment of notes payable |  |  |  |  |  |  |  | 0 |
Proceeds from issuance of HECM securitizations |  |  |  |  |  |  |  | 0 |
Proceeds from sale of HECM securitizations |  |  |  |  |  |  |  | 0 |
Repayment of HECM securitizations |  |  | 0 |  |  |  |  | 0 |
Proceeds from issuance of participating interest financing in reverse mortgage interests |  |  | 0 |  |  |  |  | 0 |
Repayment of participating interest financing in reverse mortgage interests |  |  | 0 |  |  |  |  | 0 |
Proceeds from issuance of excess spread financing |  |  | 0 |  |  |  |  | 0 |
Repayment of excess spread financing |  |  | 0 |  |  |  |  | 0 |
Settlement of excess spread financing |  |  | 0 |  |  |  |  | 0 |
Repayment of nonrecourse debt – legacy assets |  |  | 0 |  |  |  |  | 0 |
Repayment of finance lease liability |  |  |  |  |  |  |  | 0 |
Surrender of shares relating to stock vesting |  |  |  |  |  |  |  | 0 |
Redemption and repayment of unsecured senior notes |  |  | 0 |  |  |  |  |  |
Debt financing costs |  |  | 0 |  |  |  |  | 0 |
Net cash attributable to financing activities |  |  | 0 |  |  |  |  | 0 |
Net increase (decrease) in cash, cash equivalents, and restricted cash |  |  | 0 |  |  |  |  | 0 |
Cash, cash equivalents, and restricted cash - beginning of period |  |  | 1 |  |  |  |  | 1 |
Cash, cash equivalents, and restricted cash - end of period |  | 1 | 1 |  | 1 |  | 1 | 1 |
Non-Guarantor (Subsidiaries of Issuer) | Reportable entities |  |  |  |  |  |  |  |  |
Operating Activities |  |  |  |  |  |  |  |  |
Net (loss) income attributable to Mr. Cooper |  |  | (1) |  | 67 |  |  | 71 |
Adjustments to reconcile net income (loss) to net cash attributable to operating activities: |  |  |  |  |  |  |  |  |
Deferred tax benefit |  |  | 7 |  |  |  |  | 0 |
Net income attributable to non-controlling interests |  |  | 0 |  | 0 |  |  | 0 |
(Gain) loss from subsidiaries |  |  | 0 |  |  |  |  | 0 |
Net gain on mortgage loans held for sale |  |  | 0 |  | (11) |  |  | (11) |
Interest income on reverse mortgage loans |  |  | 0 |  |  |  |  | (33) |
Provision for servicing reserves |  |  | 0 |  |  |  |  | 0 |
Fair value changes and amortization/accretion of mortgage servicing rights/liabilities |  |  | 0 |  |  |  |  | 8 |
Fair value changes in excess spread financing |  |  | 0 |  |  |  |  | (4) |
Fair value changes in mortgage servicing rights financing liability |  |  |  |  |  |  |  | 0 |
Fair value changes in mortgage loans held for investment |  |  |  |  |  |  |  | (3) |
Amortization of premiums, net of discount accretion |  |  | 0 |  |  |  |  | (22) |
Depreciation and amortization for property and equipment and intangible assets |  |  | 2 |  |  |  |  | 12 |
Share-based compensation |  |  | 0 |  |  |  |  | 3 |
Other loss |  |  |  |  |  |  |  | 0 |
Repurchases of forward loan assets out of Ginnie Mae securitizations |  |  | 0 |  |  |  |  | 0 |
Mortgage loans originated and purchased for sale, net of fees |  |  | 0 |  |  |  |  | 12 |
Sales proceeds and loan payment proceeds for mortgage loans held for sale and held for investment |  |  | 9 |  |  |  |  | 139 |
Changes in assets and liabilities: |  |  |  |  |  |  |  |  |
Advances and other receivables |  |  | 0 |  |  |  |  | (1) |
Reverse mortgage interests |  |  | 17 |  |  |  |  | 185 |
Other assets |  |  | (37) |  |  |  |  | (121) |
Payables and other liabilities |  |  | 0 |  |  |  |  | (15) |
Net cash attributable to operating activities |  |  | (3) |  |  |  |  | 220 |
Investing Activities |  |  |  |  |  |  |  |  |
Acquisitions, net of cash acquired |  |  | (33) |  |  |  |  | 0 |
Property and equipment additions, net of disposals |  |  | 6 |  |  |  |  | (11) |
Purchase of forward mortgage servicing rights, net of liabilities incurred |  |  | 0 |  |  |  |  | 0 |
Proceeds on sale of forward and reverse mortgage servicing rights |  |  | 0 |  |  |  |  | 0 |
Net cash attributable to investing activities |  |  | (27) |  |  |  |  | (11) |
Financing Activities |  |  |  |  |  |  |  |  |
Increase (decrease) in warehouse facilities |  |  | 0 |  |  |  |  | 0 |
(Decrease) increase in advance facilities |  |  | 63 |  |  |  |  | (56) |
Repayment of notes payable |  |  |  |  |  |  |  | 0 |
Proceeds from issuance of HECM securitizations |  |  |  |  |  |  |  | 398 |
Proceeds from sale of HECM securitizations |  |  |  |  |  |  |  | 20 |
Repayment of HECM securitizations |  |  | (91) |  |  |  |  | (568) |
Proceeds from issuance of participating interest financing in reverse mortgage interests |  |  | 0 |  |  |  |  | 0 |
Repayment of participating interest financing in reverse mortgage interests |  |  | 0 |  |  |  |  | 0 |
Proceeds from issuance of excess spread financing |  |  | 0 |  |  |  |  | 0 |
Repayment of excess spread financing |  |  | 0 |  |  |  |  | 0 |
Settlement of excess spread financing |  |  | 0 |  |  |  |  | 0 |
Repayment of nonrecourse debt – legacy assets |  |  | (3) |  |  |  |  | (29) |
Repayment of finance lease liability |  |  |  |  |  |  |  | 0 |
Surrender of shares relating to stock vesting |  |  |  |  |  |  |  | 0 |
Redemption and repayment of unsecured senior notes |  |  | 0 |  |  |  |  |  |
Debt financing costs |  |  | 0 |  |  |  |  | 0 |
Net cash attributable to financing activities |  |  | (31) |  |  |  |  | (235) |
Net increase (decrease) in cash, cash equivalents, and restricted cash |  |  | (61) |  |  |  |  | (26) |
Cash, cash equivalents, and restricted cash - beginning of period |  |  | 253 |  |  |  |  | 181 |
Cash, cash equivalents, and restricted cash - end of period |  | 253 | 192 |  | $ 155 |  | 253 | $ 155 |
Nationstar Mortgage Holdings Inc. |  |  |  |  |  |  |  |  |
Operating Activities |  |  |  |  |  |  |  |  |
Net (loss) income attributable to Mr. Cooper |  | (64) |  |  |  |  | 154 |  |
Adjustments to reconcile net income (loss) to net cash attributable to operating activities: |  |  |  |  |  |  |  |  |
Deferred tax benefit |  |  |  |  |  |  | 0 |  |
Net income attributable to non-controlling interests |  | 0 |  |  |  |  | 0 |  |
(Gain) loss from subsidiaries |  |  |  |  |  |  | 0 |  |
Net gain on mortgage loans held for sale |  | (44) |  |  |  |  | (295) |  |
Interest income on reverse mortgage loans |  |  |  |  |  |  | (274) |  |
Gain on sale of assets |  |  |  |  |  |  | (9) |  |
MSL related increased obligations |  |  |  |  |  |  | 59 |  |
Provision for servicing reserves |  |  |  |  |  |  | 70 |  |
Fair value changes and amortization/accretion of mortgage servicing rights/liabilities |  |  |  |  |  |  | (177) |  |
Fair value changes in excess spread financing |  |  |  |  |  |  | 81 |  |
Fair value changes in mortgage servicing rights financing liability |  |  |  |  |  |  | 16 |  |
Fair value changes in mortgage loans held for investment |  |  |  |  |  |  | 0 |  |
Amortization of premiums, net of discount accretion |  |  |  |  |  |  | 8 |  |
Depreciation and amortization for property and equipment and intangible assets |  | 4 |  |  |  |  | 33 |  |
Share-based compensation |  |  |  |  |  |  | 17 |  |
Other loss |  |  |  |  |  |  | 3 |  |
Repurchases of forward loan assets out of Ginnie Mae securitizations |  |  |  |  |  |  | (544) |  |
Mortgage loans originated and purchased for sale, net of fees |  |  |  |  |  |  | (12,328) |  |
Sales proceeds and loan payment proceeds for mortgage loans held for sale and held for investment |  |  |  |  |  |  | 13,392 |  |
Changes in assets and liabilities: |  |  |  |  |  |  |  |  |
Advances and other receivables |  |  |  |  |  |  | 377 |  |
Reverse mortgage interests |  |  |  |  |  |  | 1,601 |  |
Other assets |  |  |  |  |  |  | (41) |  |
Payables and other liabilities |  |  |  |  |  |  | 151 |  |
Net cash attributable to operating activities |  |  |  |  |  |  | 2,294 |  |
Investing Activities |  |  |  |  |  |  |  |  |
Acquisitions, net of cash acquired |  |  |  |  |  |  | 0 |  |
Property and equipment additions, net of disposals |  |  |  |  |  |  | (40) |  |
Purchase of forward mortgage servicing rights, net of liabilities incurred |  |  |  |  |  |  | (134) |  |
Net payment related to acquisition of HECM related receivables |  |  |  |  |  |  | (1) |  |
Proceeds on sale of forward and reverse mortgage servicing rights |  |  |  |  |  |  | 0 |  |
Proceeds on sale of assets |  |  |  |  |  |  | 13 |  |
Net cash attributable to investing activities |  |  |  |  |  |  | (162) |  |
Financing Activities |  |  |  |  |  |  |  |  |
Increase (decrease) in warehouse facilities |  |  |  |  |  |  | (585) |  |
(Decrease) increase in advance facilities |  |  |  |  |  |  | (305) |  |
Repayment of notes payable |  |  |  |  |  |  | 0 |  |
Proceeds from issuance of HECM securitizations |  |  |  |  |  |  | 759 |  |
Proceeds from sale of HECM securitizations |  |  |  |  |  |  | 0 |  |
Repayment of HECM securitizations |  |  |  |  |  |  | (448) |  |
Proceeds from issuance of participating interest financing in reverse mortgage interests |  |  |  |  |  |  | 208 |  |
Repayment of participating interest financing in reverse mortgage interests |  |  |  |  |  |  | (1,599) |  |
Proceeds from issuance of excess spread financing |  |  |  |  |  |  | 70 |  |
Repayment of excess spread financing |  |  |  |  |  |  | (3) |  |
Settlement of excess spread financing |  |  |  |  |  |  | (105) |  |
Repayment of nonrecourse debt – legacy assets |  |  |  |  |  |  | (7) |  |
Repayment of finance lease liability |  |  |  |  |  |  | 0 |  |
Repurchase of unsecured senior notes |  |  |  |  |  |  | (62) |  |
Surrender of shares relating to stock vesting |  |  |  |  |  |  | (9) |  |
Redemption and repayment of unsecured senior notes |  |  |  |  |  |  | 0 |  |
Debt financing costs |  |  |  |  |  |  | (24) |  |
Dividends to non-controlling interests |  |  |  |  |  |  | (1) |  |
Net cash attributable to financing activities |  |  |  |  |  |  | (2,111) |  |
Net increase (decrease) in cash, cash equivalents, and restricted cash |  |  |  |  |  |  | 21 |  |
Cash, cash equivalents, and restricted cash - beginning of period |  |  | 596 | [1] |  |  | 575 |  |
Cash, cash equivalents, and restricted cash - end of period | [1] | 596 |  |  |  |  | 596 |  |
Nationstar Mortgage Holdings Inc. | Eliminations |  |  |  |  |  |  |  |  |
Operating Activities |  |  |  |  |  |  |  |  |
Net (loss) income attributable to Mr. Cooper |  | 30 |  |  |  |  | (237) |  |
Adjustments to reconcile net income (loss) to net cash attributable to operating activities: |  |  |  |  |  |  |  |  |
Net income attributable to non-controlling interests |  | 0 |  |  |  |  | 0 |  |
(Gain) loss from subsidiaries |  |  |  |  |  |  | 237 |  |
Net gain on mortgage loans held for sale |  | 0 |  |  |  |  | 0 |  |
Interest income on reverse mortgage loans |  |  |  |  |  |  | 0 |  |
Gain on sale of assets |  |  |  |  |  |  | 0 |  |
MSL related increased obligations |  |  |  |  |  |  | 0 |  |
Provision for servicing reserves |  |  |  |  |  |  | 0 |  |
Fair value changes and amortization/accretion of mortgage servicing rights/liabilities |  |  |  |  |  |  | 0 |  |
Fair value changes in excess spread financing |  |  |  |  |  |  | 0 |  |
Fair value changes in mortgage servicing rights financing liability |  |  |  |  |  |  | 0 |  |
Amortization of premiums, net of discount accretion |  |  |  |  |  |  | 0 |  |
Depreciation and amortization for property and equipment and intangible assets |  |  |  |  |  |  | 0 |  |
Share-based compensation |  |  |  |  |  |  | 0 |  |
Other loss |  |  |  |  |  |  | 0 |  |
Repurchases of forward loan assets out of Ginnie Mae securitizations |  |  |  |  |  |  | 0 |  |
Mortgage loans originated and purchased for sale, net of fees |  |  |  |  |  |  | 0 |  |
Sales proceeds and loan payment proceeds for mortgage loans held for sale and held for investment |  |  |  |  |  |  | 0 |  |
Changes in assets and liabilities: |  |  |  |  |  |  |  |  |
Advances and other receivables |  |  |  |  |  |  | 0 |  |
Reverse mortgage interests |  |  |  |  |  |  | 0 |  |
Other assets |  |  |  |  |  |  | 0 |  |
Payables and other liabilities |  |  |  |  |  |  | 0 |  |
Net cash attributable to operating activities |  |  |  |  |  |  | 0 |  |
Investing Activities |  |  |  |  |  |  |  |  |
Property and equipment additions, net of disposals |  |  |  |  |  |  | 0 |  |
Purchase of forward mortgage servicing rights, net of liabilities incurred |  |  |  |  |  |  | 0 |  |
Net payment related to acquisition of HECM related receivables |  |  |  |  |  |  | 0 |  |
Proceeds on sale of assets |  |  |  |  |  |  | 0 |  |
Net cash attributable to investing activities |  |  |  |  |  |  | 0 |  |
Financing Activities |  |  |  |  |  |  |  |  |
Increase (decrease) in warehouse facilities |  |  |  |  |  |  | 0 |  |
(Decrease) increase in advance facilities |  |  |  |  |  |  | 0 |  |
Proceeds from issuance of HECM securitizations |  |  |  |  |  |  | 0 |  |
Repayment of HECM securitizations |  |  |  |  |  |  | 0 |  |
Proceeds from issuance of participating interest financing in reverse mortgage interests |  |  |  |  |  |  | 0 |  |
Repayment of participating interest financing in reverse mortgage interests |  |  |  |  |  |  | 0 |  |
Proceeds from issuance of excess spread financing |  |  |  |  |  |  | 0 |  |
Repayment of excess spread financing |  |  |  |  |  |  | 0 |  |
Settlement of excess spread financing |  |  |  |  |  |  | 0 |  |
Repayment of nonrecourse debt – legacy assets |  |  |  |  |  |  | 0 |  |
Repurchase of unsecured senior notes |  |  |  |  |  |  | 0 |  |
Surrender of shares relating to stock vesting |  |  |  |  |  |  | 0 |  |
Debt financing costs |  |  |  |  |  |  | 0 |  |
Dividends to non-controlling interests |  |  |  |  |  |  | 0 |  |
Net cash attributable to financing activities |  |  |  |  |  |  | 0 |  |
Net increase (decrease) in cash, cash equivalents, and restricted cash |  |  |  |  |  |  | 0 |  |
Cash, cash equivalents, and restricted cash - beginning of period |  |  | 0 |  |  |  | 0 |  |
Cash, cash equivalents, and restricted cash - end of period |  | 0 |  |  |  |  | 0 |  |
Nationstar Mortgage Holdings Inc. | Mr. Cooper | Reportable entities |  |  |  |  |  |  |  |  |
Operating Activities |  |  |  |  |  |  |  |  |
Net (loss) income attributable to Mr. Cooper |  | (64) |  |  |  |  | 154 |  |
Adjustments to reconcile net income (loss) to net cash attributable to operating activities: |  |  |  |  |  |  |  |  |
Net income attributable to non-controlling interests |  | 0 |  |  |  |  | 0 |  |
(Gain) loss from subsidiaries |  |  |  |  |  |  | (181) |  |
Net gain on mortgage loans held for sale |  | 0 |  |  |  |  | 0 |  |
Interest income on reverse mortgage loans |  |  |  |  |  |  | 0 |  |
Gain on sale of assets |  |  |  |  |  |  | 0 |  |
MSL related increased obligations |  |  |  |  |  |  | 0 |  |
Provision for servicing reserves |  |  |  |  |  |  | 0 |  |
Fair value changes and amortization/accretion of mortgage servicing rights/liabilities |  |  |  |  |  |  | 0 |  |
Fair value changes in excess spread financing |  |  |  |  |  |  | 0 |  |
Fair value changes in mortgage servicing rights financing liability |  |  |  |  |  |  | 0 |  |
Amortization of premiums, net of discount accretion |  |  |  |  |  |  | 0 |  |
Depreciation and amortization for property and equipment and intangible assets |  |  |  |  |  |  | 0 |  |
Share-based compensation |  |  |  |  |  |  | 0 |  |
Other loss |  |  |  |  |  |  | 0 |  |
Repurchases of forward loan assets out of Ginnie Mae securitizations |  |  |  |  |  |  | 0 |  |
Mortgage loans originated and purchased for sale, net of fees |  |  |  |  |  |  | 0 |  |
Sales proceeds and loan payment proceeds for mortgage loans held for sale and held for investment |  |  |  |  |  |  | 0 |  |
Changes in assets and liabilities: |  |  |  |  |  |  |  |  |
Advances and other receivables |  |  |  |  |  |  | 0 |  |
Reverse mortgage interests |  |  |  |  |  |  | 0 |  |
Other assets |  |  |  |  |  |  | 9 |  |
Payables and other liabilities |  |  |  |  |  |  | 27 |  |
Net cash attributable to operating activities |  |  |  |  |  |  | 9 |  |
Investing Activities |  |  |  |  |  |  |  |  |
Property and equipment additions, net of disposals |  |  |  |  |  |  | 0 |  |
Purchase of forward mortgage servicing rights, net of liabilities incurred |  |  |  |  |  |  | 0 |  |
Net payment related to acquisition of HECM related receivables |  |  |  |  |  |  | 0 |  |
Proceeds on sale of assets |  |  |  |  |  |  | 0 |  |
Net cash attributable to investing activities |  |  |  |  |  |  | 0 |  |
Financing Activities |  |  |  |  |  |  |  |  |
Increase (decrease) in warehouse facilities |  |  |  |  |  |  | 0 |  |
(Decrease) increase in advance facilities |  |  |  |  |  |  | 0 |  |
Proceeds from issuance of HECM securitizations |  |  |  |  |  |  | 0 |  |
Repayment of HECM securitizations |  |  |  |  |  |  | 0 |  |
Proceeds from issuance of participating interest financing in reverse mortgage interests |  |  |  |  |  |  | 0 |  |
Repayment of participating interest financing in reverse mortgage interests |  |  |  |  |  |  | 0 |  |
Proceeds from issuance of excess spread financing |  |  |  |  |  |  | 0 |  |
Repayment of excess spread financing |  |  |  |  |  |  | 0 |  |
Settlement of excess spread financing |  |  |  |  |  |  | 0 |  |
Repayment of nonrecourse debt – legacy assets |  |  |  |  |  |  | 0 |  |
Repurchase of unsecured senior notes |  |  |  |  |  |  | 0 |  |
Surrender of shares relating to stock vesting |  |  |  |  |  |  | (9) |  |
Debt financing costs |  |  |  |  |  |  | 0 |  |
Dividends to non-controlling interests |  |  |  |  |  |  | 0 |  |
Net cash attributable to financing activities |  |  |  |  |  |  | (9) |  |
Net increase (decrease) in cash, cash equivalents, and restricted cash |  |  |  |  |  |  | 0 |  |
Cash, cash equivalents, and restricted cash - beginning of period |  |  | 0 |  |  |  | 0 |  |
Cash, cash equivalents, and restricted cash - end of period |  | 0 |  |  |  |  | 0 |  |
Nationstar Mortgage Holdings Inc. | Issuer | Reportable entities |  |  |  |  |  |  |  |  |
Operating Activities |  |  |  |  |  |  |  |  |
Net (loss) income attributable to Mr. Cooper |  | (37) |  |  |  |  | 181 |  |
Adjustments to reconcile net income (loss) to net cash attributable to operating activities: |  |  |  |  |  |  |  |  |
Net income attributable to non-controlling interests |  | 0 |  |  |  |  | 0 |  |
(Gain) loss from subsidiaries |  |  |  |  |  |  | (56) |  |
Net gain on mortgage loans held for sale |  | (44) |  |  |  |  | (295) |  |
Interest income on reverse mortgage loans |  |  |  |  |  |  | (274) |  |
Gain on sale of assets |  |  |  |  |  |  | 0 |  |
MSL related increased obligations |  |  |  |  |  |  | 59 |  |
Provision for servicing reserves |  |  |  |  |  |  | 70 |  |
Fair value changes and amortization/accretion of mortgage servicing rights/liabilities |  |  |  |  |  |  | (178) |  |
Fair value changes in excess spread financing |  |  |  |  |  |  | 81 |  |
Fair value changes in mortgage servicing rights financing liability |  |  |  |  |  |  | 16 |  |
Amortization of premiums, net of discount accretion |  |  |  |  |  |  | 11 |  |
Depreciation and amortization for property and equipment and intangible assets |  |  |  |  |  |  | 26 |  |
Share-based compensation |  |  |  |  |  |  | 16 |  |
Other loss |  |  |  |  |  |  | 3 |  |
Repurchases of forward loan assets out of Ginnie Mae securitizations |  |  |  |  |  |  | (544) |  |
Mortgage loans originated and purchased for sale, net of fees |  |  |  |  |  |  | (12,328) |  |
Sales proceeds and loan payment proceeds for mortgage loans held for sale and held for investment |  |  |  |  |  |  | 13,381 |  |
Changes in assets and liabilities: |  |  |  |  |  |  |  |  |
Advances and other receivables |  |  |  |  |  |  | 377 |  |
Reverse mortgage interests |  |  |  |  |  |  | 1,866 |  |
Other assets |  |  |  |  |  |  | (293) |  |
Payables and other liabilities |  |  |  |  |  |  | 128 |  |
Net cash attributable to operating activities |  |  |  |  |  |  | 2,247 |  |
Investing Activities |  |  |  |  |  |  |  |  |
Property and equipment additions, net of disposals |  |  |  |  |  |  | (35) |  |
Purchase of forward mortgage servicing rights, net of liabilities incurred |  |  |  |  |  |  | (127) |  |
Net payment related to acquisition of HECM related receivables |  |  |  |  |  |  | (1) |  |
Proceeds on sale of assets |  |  |  |  |  |  | 0 |  |
Net cash attributable to investing activities |  |  |  |  |  |  | (163) |  |
Financing Activities |  |  |  |  |  |  |  |  |
Increase (decrease) in warehouse facilities |  |  |  |  |  |  | (585) |  |
(Decrease) increase in advance facilities |  |  |  |  |  |  | (55) |  |
Proceeds from issuance of HECM securitizations |  |  |  |  |  |  | 0 |  |
Repayment of HECM securitizations |  |  |  |  |  |  | 0 |  |
Proceeds from issuance of participating interest financing in reverse mortgage interests |  |  |  |  |  |  | 208 |  |
Repayment of participating interest financing in reverse mortgage interests |  |  |  |  |  |  | (1,599) |  |
Proceeds from issuance of excess spread financing |  |  |  |  |  |  | 70 |  |
Repayment of excess spread financing |  |  |  |  |  |  | (3) |  |
Settlement of excess spread financing |  |  |  |  |  |  | (105) |  |
Repayment of nonrecourse debt – legacy assets |  |  |  |  |  |  | 0 |  |
Repurchase of unsecured senior notes |  |  |  |  |  |  | (62) |  |
Surrender of shares relating to stock vesting |  |  |  |  |  |  | 0 |  |
Debt financing costs |  |  |  |  |  |  | (24) |  |
Dividends to non-controlling interests |  |  |  |  |  |  | (1) |  |
Net cash attributable to financing activities |  |  |  |  |  |  | (2,156) |  |
Net increase (decrease) in cash, cash equivalents, and restricted cash |  |  |  |  |  |  | (72) |  |
Cash, cash equivalents, and restricted cash - beginning of period |  |  | 351 |  |  |  | 423 |  |
Cash, cash equivalents, and restricted cash - end of period |  | 351 |  |  |  |  | 351 |  |
Nationstar Mortgage Holdings Inc. | Guarantor (Subsidiaries of Issuer) | Reportable entities |  |  |  |  |  |  |  |  |
Operating Activities |  |  |  |  |  |  |  |  |
Net (loss) income attributable to Mr. Cooper |  | 3 |  |  |  |  | 12 |  |
Adjustments to reconcile net income (loss) to net cash attributable to operating activities: |  |  |  |  |  |  |  |  |
Net income attributable to non-controlling interests |  | 0 |  |  |  |  | 0 |  |
(Gain) loss from subsidiaries |  |  |  |  |  |  | 0 |  |
Net gain on mortgage loans held for sale |  | 0 |  |  |  |  | 0 |  |
Interest income on reverse mortgage loans |  |  |  |  |  |  | 0 |  |
Gain on sale of assets |  |  |  |  |  |  | 0 |  |
MSL related increased obligations |  |  |  |  |  |  | 0 |  |
Provision for servicing reserves |  |  |  |  |  |  | 0 |  |
Fair value changes and amortization/accretion of mortgage servicing rights/liabilities |  |  |  |  |  |  | 0 |  |
Fair value changes in excess spread financing |  |  |  |  |  |  | 0 |  |
Fair value changes in mortgage servicing rights financing liability |  |  |  |  |  |  | 0 |  |
Amortization of premiums, net of discount accretion |  |  |  |  |  |  | 0 |  |
Depreciation and amortization for property and equipment and intangible assets |  |  |  |  |  |  | 0 |  |
Share-based compensation |  |  |  |  |  |  | 0 |  |
Other loss |  |  |  |  |  |  | 0 |  |
Repurchases of forward loan assets out of Ginnie Mae securitizations |  |  |  |  |  |  | 0 |  |
Mortgage loans originated and purchased for sale, net of fees |  |  |  |  |  |  | 0 |  |
Sales proceeds and loan payment proceeds for mortgage loans held for sale and held for investment |  |  |  |  |  |  | 0 |  |
Changes in assets and liabilities: |  |  |  |  |  |  |  |  |
Advances and other receivables |  |  |  |  |  |  | 0 |  |
Reverse mortgage interests |  |  |  |  |  |  | 0 |  |
Other assets |  |  |  |  |  |  | (12) |  |
Payables and other liabilities |  |  |  |  |  |  | 0 |  |
Net cash attributable to operating activities |  |  |  |  |  |  | 0 |  |
Investing Activities |  |  |  |  |  |  |  |  |
Property and equipment additions, net of disposals |  |  |  |  |  |  | 0 |  |
Purchase of forward mortgage servicing rights, net of liabilities incurred |  |  |  |  |  |  | 0 |  |
Net payment related to acquisition of HECM related receivables |  |  |  |  |  |  | 0 |  |
Proceeds on sale of assets |  |  |  |  |  |  | 0 |  |
Net cash attributable to investing activities |  |  |  |  |  |  | 0 |  |
Financing Activities |  |  |  |  |  |  |  |  |
Increase (decrease) in warehouse facilities |  |  |  |  |  |  | 0 |  |
(Decrease) increase in advance facilities |  |  |  |  |  |  | 0 |  |
Proceeds from issuance of HECM securitizations |  |  |  |  |  |  | 0 |  |
Repayment of HECM securitizations |  |  |  |  |  |  | 0 |  |
Proceeds from issuance of participating interest financing in reverse mortgage interests |  |  |  |  |  |  | 0 |  |
Repayment of participating interest financing in reverse mortgage interests |  |  |  |  |  |  | 0 |  |
Proceeds from issuance of excess spread financing |  |  |  |  |  |  | 0 |  |
Repayment of excess spread financing |  |  |  |  |  |  | 0 |  |
Settlement of excess spread financing |  |  |  |  |  |  | 0 |  |
Repayment of nonrecourse debt – legacy assets |  |  |  |  |  |  | 0 |  |
Repurchase of unsecured senior notes |  |  |  |  |  |  | 0 |  |
Surrender of shares relating to stock vesting |  |  |  |  |  |  | 0 |  |
Debt financing costs |  |  |  |  |  |  | 0 |  |
Dividends to non-controlling interests |  |  |  |  |  |  | 0 |  |
Net cash attributable to financing activities |  |  |  |  |  |  | 0 |  |
Net increase (decrease) in cash, cash equivalents, and restricted cash |  |  |  |  |  |  | 0 |  |
Cash, cash equivalents, and restricted cash - beginning of period |  |  | 1 |  |  |  | 1 |  |
Cash, cash equivalents, and restricted cash - end of period |  | 1 |  |  |  |  | 1 |  |
Nationstar Mortgage Holdings Inc. | Non-Guarantor (Subsidiaries of Issuer) | Reportable entities |  |  |  |  |  |  |  |  |
Operating Activities |  |  |  |  |  |  |  |  |
Net (loss) income attributable to Mr. Cooper |  | 4 |  |  |  |  | 44 |  |
Adjustments to reconcile net income (loss) to net cash attributable to operating activities: |  |  |  |  |  |  |  |  |
Net income attributable to non-controlling interests |  | 0 |  |  |  |  | 0 |  |
(Gain) loss from subsidiaries |  |  |  |  |  |  | 0 |  |
Net gain on mortgage loans held for sale |  | 0 |  |  |  |  | 0 |  |
Interest income on reverse mortgage loans |  |  |  |  |  |  | 0 |  |
Gain on sale of assets |  |  |  |  |  |  | (9) |  |
MSL related increased obligations |  |  |  |  |  |  | 0 |  |
Provision for servicing reserves |  |  |  |  |  |  | 0 |  |
Fair value changes and amortization/accretion of mortgage servicing rights/liabilities |  |  |  |  |  |  | 1 |  |
Fair value changes in excess spread financing |  |  |  |  |  |  | 0 |  |
Fair value changes in mortgage servicing rights financing liability |  |  |  |  |  |  | 0 |  |
Amortization of premiums, net of discount accretion |  |  |  |  |  |  | (3) |  |
Depreciation and amortization for property and equipment and intangible assets |  |  |  |  |  |  | 7 |  |
Share-based compensation |  |  |  |  |  |  | 1 |  |
Other loss |  |  |  |  |  |  | 0 |  |
Repurchases of forward loan assets out of Ginnie Mae securitizations |  |  |  |  |  |  | 0 |  |
Mortgage loans originated and purchased for sale, net of fees |  |  |  |  |  |  | 0 |  |
Sales proceeds and loan payment proceeds for mortgage loans held for sale and held for investment |  |  |  |  |  |  | 11 |  |
Changes in assets and liabilities: |  |  |  |  |  |  |  |  |
Advances and other receivables |  |  |  |  |  |  | 0 |  |
Reverse mortgage interests |  |  |  |  |  |  | (265) |  |
Other assets |  |  |  |  |  |  | 255 |  |
Payables and other liabilities |  |  |  |  |  |  | (4) |  |
Net cash attributable to operating activities |  |  |  |  |  |  | 38 |  |
Investing Activities |  |  |  |  |  |  |  |  |
Property and equipment additions, net of disposals |  |  |  |  |  |  | (5) |  |
Purchase of forward mortgage servicing rights, net of liabilities incurred |  |  |  |  |  |  | (7) |  |
Net payment related to acquisition of HECM related receivables |  |  |  |  |  |  | 0 |  |
Proceeds on sale of assets |  |  |  |  |  |  | 13 |  |
Net cash attributable to investing activities |  |  |  |  |  |  | 1 |  |
Financing Activities |  |  |  |  |  |  |  |  |
Increase (decrease) in warehouse facilities |  |  |  |  |  |  | 0 |  |
(Decrease) increase in advance facilities |  |  |  |  |  |  | (250) |  |
Proceeds from issuance of HECM securitizations |  |  |  |  |  |  | 759 |  |
Repayment of HECM securitizations |  |  |  |  |  |  | (448) |  |
Proceeds from issuance of participating interest financing in reverse mortgage interests |  |  |  |  |  |  | 0 |  |
Repayment of participating interest financing in reverse mortgage interests |  |  |  |  |  |  | 0 |  |
Proceeds from issuance of excess spread financing |  |  |  |  |  |  | 0 |  |
Repayment of excess spread financing |  |  |  |  |  |  | 0 |  |
Settlement of excess spread financing |  |  |  |  |  |  | 0 |  |
Repayment of nonrecourse debt – legacy assets |  |  |  |  |  |  | (7) |  |
Repurchase of unsecured senior notes |  |  |  |  |  |  | 0 |  |
Surrender of shares relating to stock vesting |  |  |  |  |  |  | 0 |  |
Debt financing costs |  |  |  |  |  |  | 0 |  |
Dividends to non-controlling interests |  |  |  |  |  |  | 0 |  |
Net cash attributable to financing activities |  |  |  |  |  |  | 54 |  |
Net increase (decrease) in cash, cash equivalents, and restricted cash |  |  |  |  |  |  | 93 |  |
Cash, cash equivalents, and restricted cash - beginning of period |  |  | $ 244 |  |  |  | 151 |  |
Cash, cash equivalents, and restricted cash - end of period |  | $ 244 |  |  |  |  | $ 244 |  |
[1] | The following table provides a reconciliation of cash, cash equivalents and restricted cash to amount reported within the consolidated balance sheets. Cash and cash equivalents of $371, $198 and $166, Restricted cash of $271, $332, and $430 and Total cash, cash equivalents, and restricted cash of $642, $530 and $596, as of September 30, 2019, September 30, 2018, and July 31, 2018, respectively

X
- Definition Fair value changes in excess spread financing + References No definition available. + Details
Name: | coop_FairValueChangesInExcessFinancingSpread
Namespace Prefix: | coop_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Fair Value Changes in mortgage servicing rights financing liability + References No definition available. + Details
Name: | coop_FairValueChangesinMSRFinancingLiability
Namespace Prefix: | coop_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Reverse funded advances due to securitization + References No definition available. + Details
Name: | coop_IncreaseDecreaseInReverseFundedAdvancesDueToSecuritization
Namespace Prefix: | coop_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Intercompany Gains (Losses) + References No definition available. + Details
Name: | coop_IntercompanyGainsLosses
Namespace Prefix: | coop_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Interest Income, Reverse Mortgages + References No definition available. + Details
Name: | coop_InterestIncomeReverseMortgages
Namespace Prefix: | coop_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Mortgage Loans Held For Investment, Change In Fair Value + References No definition available. + Details
Name: | coop_MortgageLoansHeldForInvestmentChangeInFairValue
Namespace Prefix: | coop_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Mortgage Servicing Liability, Increase (Decrease) In Obligation + References No definition available. + Details
Name: | coop_MortgageServicingLiabilityIncreaseDecreaseInObligation
Namespace Prefix: | coop_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Net Payments (Proceeds) Related To Acquisitions Of HECM Related Receivables + References No definition available. + Details
Name: | coop_NetPaymentsProceedsRelatedToAcquisitionsOfHECMRelatedReceivables
Namespace Prefix: | coop_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Operating Activities, Other Income (Loss) + References No definition available. + Details
Name: | coop_OperatingActivitiesOtherIncomeLoss
Namespace Prefix: | coop_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Payment For Settlement Of Excess Servicing Spread Financing + References No definition available. + Details
Name: | coop_PaymentForSettlementOfExcessServicingSpreadFinancing
Namespace Prefix: | coop_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Payment for Repurchase of Unsecured Debt + References No definition available. + Details
Name: | coop_PaymentforRepurchaseofUnsecuredDebt
Namespace Prefix: | coop_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Payments (Proceeds) To Acquire Mortgage Servicing Rights (MSR) + References No definition available. + Details
Name: | coop_PaymentsProceedsToAcquireMortgageServicingRightsMSR
Namespace Prefix: | coop_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Issuance Of Excess Spread Financing + References No definition available. + Details
Name: | coop_ProceedsFromIssuanceOfExcessSpreadFinancing
Namespace Prefix: | coop_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Proceeds From Issuance Of Participating Interest Financing In Reverse Mortgage Interests, Net + References No definition available. + Details
Name: | coop_ProceedsFromIssuanceOfParticipatingInterestFinancingInReverseMortgageInterestsNet
Namespace Prefix: | coop_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Proceeds from sale and other changes in mortgage loan held for sale. + References No definition available. + Details
Name: | coop_ProceedsFromSaleAndOtherChangesInMortgageLoanHeldForSale
Namespace Prefix: | coop_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Proceeds From Sale Of Home Equity Conversion Mortgages + References No definition available. + Details
Name: | coop_ProceedsFromSaleOfHomeEquityConversionMortgages
Namespace Prefix: | coop_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Proceeds (Repayments) From Sale Of Mortgage Servicing Rights (MSR) + References No definition available. + Details
Name: | coop_ProceedsRepaymentsFromSaleOfMortgageServicingRightsMSR
Namespace Prefix: | coop_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Proceeds from (Payments for) Mortgage Backed Securities Notes Payable + References No definition available. + Details
Name: | coop_ProceedsfromPaymentsforMortgageBackedSecuritiesNotesPayable
Namespace Prefix: | coop_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Provision for Reserves on Advance and Other Receivables + References No definition available. + Details
Name: | coop_ProvisionforReservesonAdvanceandOtherReceivables
Namespace Prefix: | coop_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Repayment of excess servicing spread financing + References No definition available. + Details
Name: | coop_RepaymentOfExcessServicingSpreadFinancing
Namespace Prefix: | coop_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Repayment of nonrecourse debt - Legacy assets + References No definition available. + Details
Name: | coop_RepaymentOfNonrecourseDebtLegacyAssets
Namespace Prefix: | coop_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Repurchase of Forward Loan Assets out of Ginnie Mae Securitizations + References No definition available. + Details
Name: | coop_RepurchaseofForwardLoanAssetsoutofGinnieMaeSecuritizations
Namespace Prefix: | coop_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition The sum of the periodic adjustments of the differences between securities' face values and purchase prices that are charged against earnings. This is called accretion if the security was purchased at a discount and amortization if it was purchased at premium. As a noncash item, this element is an adjustment to net income when calculating cash provided by or used in operations using the indirect method. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -URI http://asc.fasb.org/extlink&oid=118932676&loc=d3e3602-108585 + Details
Name: | us-gaap_AccretionAmortizationOfDiscountsAndPremiumsInvestments
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_AdjustmentsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivitiesAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Amount of cash and cash equivalents, and cash and cash equivalents restricted to withdrawal or usage. Excludes amount for disposal group and discontinued operations. Cash includes, but is not limited to, currency on hand, demand deposits with banks or financial institutions, and other accounts with general characteristics of demand deposits. Cash equivalents include, but are not limited to, short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 24 -URI http://asc.fasb.org/extlink&oid=118932676&loc=d3e3521-108585 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=118932676&loc=d3e3044-108585 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 50 -Paragraph 8 -URI http://asc.fasb.org/extlink&oid=98513485&loc=SL98516268-108586 + Details
Name: | us-gaap_CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Amount of increase (decrease) in cash, cash equivalents, and cash and cash equivalents restricted to withdrawal or usage; including effect from exchange rate change. Cash includes, but is not limited to, currency on hand, demand deposits with banks or financial institutions, and other accounts with general characteristics of demand deposits. Cash equivalents include, but are not limited to, short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 830 -SubTopic 230 -Section 45 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=98513438&loc=d3e33268-110906 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 24 -URI http://asc.fasb.org/extlink&oid=118932676&loc=d3e3521-108585 + Details
Name: | us-gaap_CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SAB Topic 6.I.7) -URI http://asc.fasb.org/extlink&oid=116825942&loc=d3e330036-122817 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.4-08(h)) -URI http://asc.fasb.org/extlink&oid=26873400&loc=d3e23780-122690 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=118932676&loc=d3e3602-108585 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 9 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=84230637&loc=d3e32639-109319 + Details
Name: | us-gaap_DeferredIncomeTaxExpenseBenefit
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition The aggregate expense recognized in the current period that allocates the cost of tangible assets, intangible assets, or depleting assets to periods that benefit from use of the assets. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -Subparagraph (e) -URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8736-108599 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=118932676&loc=d3e3602-108585 + Details
Name: | us-gaap_DepreciationDepletionAndAmortization
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Amount of cash outflow for principal payment on finance lease. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 45 -Paragraph 5 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=77888419&loc=SL77918643-209977 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 50 -Paragraph 4 -Subparagraph (g)(1) -URI http://asc.fasb.org/extlink&oid=77888426&loc=SL77918686-209980 + Details
Name: | us-gaap_FinanceLeasePrincipalPayments
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Amount of gain (loss) on sale or disposal of assets, including but not limited to property plant and equipment, intangible assets and equity in securities of subsidiaries or equity method investee. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=118932676&loc=d3e3602-108585 + Details
Name: | us-gaap_GainLossOnDispositionOfAssets1
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition The net gain (loss) resulting from a sale of loans, including adjustments to record loans classified as held-for-sale at the lower-of-cost-or-market and fair value adjustments to loan held for investment purposes. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 220 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-04.13(h)) -URI http://asc.fasb.org/extlink&oid=116637391&loc=SL114874048-224260 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=118932676&loc=d3e3602-108585 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 220 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-04.3(a)) -URI http://asc.fasb.org/extlink&oid=116637232&loc=SL114874131-224263 + Details
Name: | us-gaap_GainLossOnSalesOfLoansNet
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition The increase (decrease) during the reporting period in the amounts payable to vendors for goods and services received and the amount of obligations and expenses incurred but not paid. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=118932676&loc=d3e3602-108585 + Details
Name: | us-gaap_IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition The increase (decrease) during the reporting period in amount due within one year (or one business cycle) from customers for the credit sale of goods and services. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=118932676&loc=d3e3602-108585 + Details
Name: | us-gaap_IncreaseDecreaseInAccountsReceivable
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_IncreaseDecreaseInOperatingCapitalAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Amount of increase (decrease) in operating assets classified as other. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=118932676&loc=d3e3602-108585 + Details
Name: | us-gaap_IncreaseDecreaseInOtherOperatingAssets
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition The adjustment to the carrying value of the rights retained or purchased to service mortgages. These adjustments are made when the estimate of the fair value is changed. This element is a noncash adjustment to net income when calculating net cash generated by operating activities using the indirect method. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=118932676&loc=d3e3602-108585 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 860 -SubTopic 50 -Section 50 -Paragraph 4 -Subparagraph (a)(6) -URI http://asc.fasb.org/extlink&oid=116651436&loc=d3e122739-111746 + Details
Name: | us-gaap_MortgageServicingRightsMSRImpairmentRecovery
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Amount of cash inflow (outflow) from financing activities, including discontinued operations. Financing activity cash flows include obtaining resources from owners and providing them with a return on, and a return of, their investment; borrowing money and repaying amounts borrowed, or settling the obligation; and obtaining and paying for other resources obtained from creditors on long-term credit. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 24 -URI http://asc.fasb.org/extlink&oid=118932676&loc=d3e3521-108585 + Details
Name: | us-gaap_NetCashProvidedByUsedInFinancingActivities
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_NetCashProvidedByUsedInFinancingActivitiesAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Amount of cash inflow (outflow) from investing activities, including discontinued operations. Investing activity cash flows include making and collecting loans and acquiring and disposing of debt or equity instruments and property, plant, and equipment and other productive assets. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 24 -URI http://asc.fasb.org/extlink&oid=118932676&loc=d3e3521-108585 + Details
Name: | us-gaap_NetCashProvidedByUsedInInvestingActivities
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_NetCashProvidedByUsedInInvestingActivitiesAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Amount of cash inflow (outflow) from operating activities, including discontinued operations. Operating activity cash flows include transactions, adjustments, and changes in value not defined as investing or financing activities. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 25 -URI http://asc.fasb.org/extlink&oid=118932676&loc=d3e3536-108585 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 24 -URI http://asc.fasb.org/extlink&oid=118932676&loc=d3e3521-108585 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -URI http://asc.fasb.org/extlink&oid=118932676&loc=d3e3602-108585 + Details
Name: | us-gaap_NetCashProvidedByUsedInOperatingActivities
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_NetCashProvidedByUsedInOperatingActivitiesAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 1A -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=118930883&loc=SL7669619-108580 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 220 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-04(22)) -URI http://asc.fasb.org/extlink&oid=116637391&loc=SL114874048-224260 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 1B -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=118930883&loc=SL7669625-108580 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 220 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-04(18)) -URI http://asc.fasb.org/extlink&oid=116637232&loc=SL114874131-224263 Reference 5: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03(20)) -URI http://asc.fasb.org/extlink&oid=116634182&loc=SL114868664-224227 Reference 6: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -URI http://asc.fasb.org/extlink&oid=118932676&loc=d3e3602-108585 Reference 7: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257 + Details
Name: | us-gaap_NetIncomeLoss
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Amount of Net Income (Loss) attributable to noncontrolling interest. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 1B -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=118930883&loc=SL7669625-108580 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 50 -Paragraph 1A -Subparagraph (a)(2) -URI http://asc.fasb.org/extlink&oid=109239629&loc=SL4573702-111684 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 1A -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=118930883&loc=SL7669619-108580 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 55 -Paragraph 4J -URI http://asc.fasb.org/extlink&oid=116874947&loc=SL4591551-111686 + Details
Name: | us-gaap_NetIncomeLossAttributableToNoncontrollingInterest
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition The aggregate amount of cash outflow for loans purchased and created with the intention to resell them in the near future. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 21 -URI http://asc.fasb.org/extlink&oid=118932676&loc=d3e3461-108585 + Details
Name: | us-gaap_PaymentsForOriginationAndPurchasesOfLoansHeldForSale
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition The net cash outflow or inflow from purchases, sales and disposals of property, plant and equipment and other productive assets, including intangibles. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 3 -Subparagraph (SX 210.12-04(a)) -URI http://asc.fasb.org/extlink&oid=26873400&loc=d3e24072-122690 + Details
Name: | us-gaap_PaymentsForProceedsFromProductiveAssets
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Amount of cash outflow in the form of ordinary dividends provided by the non-wholly owned subsidiary to noncontrolling interests. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 15 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=118932676&loc=d3e3291-108585 + Details
Name: | us-gaap_PaymentsOfDividendsMinorityInterest
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition The cash outflow for loan and debt issuance costs. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 15 -URI http://asc.fasb.org/extlink&oid=118932676&loc=d3e3291-108585 + Details
Name: | us-gaap_PaymentsOfFinancingCosts
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Amount of cash outflow to satisfy grantee's tax withholding obligation for award under share-based payment arrangement. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 15 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=118932676&loc=d3e3291-108585 + Details
Name: | us-gaap_PaymentsRelatedToTaxWithholdingForShareBasedCompensation
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition The cash outflow associated with the acquisition of a business, net of the cash acquired from the purchase. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 13 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=118932676&loc=d3e3213-108585 + Details
Name: | us-gaap_PaymentsToAcquireBusinessesNetOfCashAcquired
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Amount of cash inflow from debt classified as other. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 14 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=118932676&loc=d3e3255-108585 + Details
Name: | us-gaap_ProceedsFromOtherDebt
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition The net cash inflow or cash outflow from a contractual arrangement with the lender, including letter of credit, standby letter of credit and revolving credit arrangements, under which borrowings can be made up to a specific amount at any point in time with either short term or long term maturity that is collateralized (backed by pledge, mortgage or other lien in the entity's assets). + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 3 -Subparagraph (SX 210.12-04(a)) -URI http://asc.fasb.org/extlink&oid=26873400&loc=d3e24072-122690 + Details
Name: | us-gaap_ProceedsFromRepaymentsOfLinesOfCredit
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Amount of cash inflow (outflow) from long-term debt wholly or partially secured by collateral. Excludes tax exempt secured debt. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 3 -Subparagraph (SX 210.12-04(a)) -URI http://asc.fasb.org/extlink&oid=26873400&loc=d3e24072-122690 + Details
Name: | us-gaap_ProceedsFromRepaymentsOfSecuredDebt
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition The cash inflow from the sale of property, plant and equipment (capital expenditures), software, and other intangible assets. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 12 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=118932676&loc=d3e3179-108585 + Details
Name: | us-gaap_ProceedsFromSaleOfProductiveAssets
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition The cash outflow for a borrowing supported by a written promise to pay an obligation. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 15 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=118932676&loc=d3e3291-108585 + Details
Name: | us-gaap_RepaymentsOfNotesPayable
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Amount of cash outflow for the payment of debt classified as other. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 15 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=118932676&loc=d3e3291-108585 + Details
Name: | us-gaap_RepaymentsOfOtherDebt
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition The cash outflow to repay long-term debt that is not secured by collateral. Excludes repayments of tax exempt unsecured debt. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 15 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=118932676&loc=d3e3291-108585 + Details
Name: | us-gaap_RepaymentsOfUnsecuredDebt
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Amount of noncash expense for share-based payment arrangement. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=118932676&loc=d3e3602-108585 + Details
Name: | us-gaap_ShareBasedCompensation
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Details
Name: | srt_ConsolidationItemsAxis=srt_ConsolidationEliminationsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_ConsolidatedEntitiesAxis=srt_ParentCompanyMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_ConsolidationItemsAxis=srt_ReportableLegalEntitiesMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_ConsolidatedEntitiesAxis=srt_SubsidiaryIssuerMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_ConsolidatedEntitiesAxis=srt_GuarantorSubsidiariesMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_ConsolidatedEntitiesAxis=srt_NonGuarantorSubsidiariesMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | dei_LegalEntityAxis=coop_NationstarMortgageHoldingsInc.Member
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |