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Advances and Other Receivables, Net - Advances and Other Receivables Roll Forward (Details) - Reserves for Advances and Other Receivables - 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
SEC Schedule, 12-09, Movement in Valuation Allowances and Reserves [Roll Forward] |  |  |  |  |
Balance - beginning of period |  | $ 0 | $ 98 |  | $ 47
Provision and other additions |  | 20 | 35 |  | 102
Write-offs |  | 0 | (3) |  | (19)
Balance - end of period | $ 0 | 20 | $ 130 | $ 0 | $ 130
Nationstar Mortgage Holdings Inc. |  |  |  |  |
SEC Schedule, 12-09, Movement in Valuation Allowances and Reserves [Roll Forward] |  |  |  |  |
Balance - beginning of period | 294 | $ 297 |  | 284 |
Provision and other additions | 7 |  |  | 69 |
Write-offs | (4) |  |  | (56) |
Balance - end of period | $ 297 |  |  | $ 297 |

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- Definition Valuation Allowances and Reserves, Additions + References No definition available. + Details
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- Definition A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. + References No definition available. + Details
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- Definition Amount of valuation and qualifying accounts and reserves. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 4 -Subparagraph (SX 210.12-09) -URI http://asc.fasb.org/extlink&oid=26873400&loc=d3e24092-122690 + Details
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- Definition Amount of decrease in valuation and qualifying accounts and reserves. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 4 -Subparagraph (SX 210.12-09) -URI http://asc.fasb.org/extlink&oid=26873400&loc=d3e24092-122690 + Details
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- Details
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