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Payables and Other Liabilities (Tables) | 12 Months Ended
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Dec. 31, 2019
Payables and Accruals [Abstract] |
Schedule of Payables and Accrued Liabilities | Payables and other liabilities consist of the following:
| Successor
| December 31, 2019 |  | December 31, 2018
Loans subject to repurchase from Ginnie Mae | $ | 560 |  |  | $ | 266 |
Payables to servicing and subservicing investors | 423 |  |  | 494 |
Payable to GSEs and securitized trusts | 182 |  |  | 105 |
Operating lease liability | 135 |  |  | — |
MSR purchases payable including advances | 20 |  |  | 182 |
Other liabilities | 696 |  |  | 496 |
Total payables and other liabilities | $ | 2,016 |  |  | $ | 1,543 |
Schedule of Loans Subject to Repurchase Reserve | The following table sets forth the activities of the repurchase reserves:
| Successor |  |  | Predecessor
Repurchase Reserves | For the year ended December 31, 2019 |  | Five Months Ended December 31, 2018 |  |  | Seven Months Ended July 31, 2018
Balance - beginning of period | $ | 8 |  |  | $ | 9 |  |  |  | $ | 9 |
Provisions(1) | 25 |  |  | 3 |  |  |  | 3 |
Releases | (8 | ) |  | (4 | ) |  |  | (3 | )
Balance - end of period | $ | 25 |  |  | $ | 8 |  |  |  | $ | 9 |
(1) | Provision for the year ended December 31, 2019 is primarily due to repurchase reserve liabilities assumed in connection with the acquisition of Pacific Union. See Note 3, 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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