XML 56 R31.htm IDEA: XBRL DOCUMENT
v3.20.2

Earnings Per Share (Tables) | 9 Months Ended
--- | ---
Sep. 30, 2020
Earnings Per Share [Abstract] |
Schedule of earnings per share | The following table sets forth the computation of basic and diluted net income (loss) per common share (amounts in millions, except per share amounts):
| Three Months Ended September 30, |  | Nine Months Ended September 30,
Computation of earnings per share | 2020 |  | 2019 |  | 2020 |  | 2019
Net income (loss) attributable to Mr. Cooper | $ | 209 |  |  | $ | 84 |  |  | $ | 114 |  |  | $ | (189) |
Less: Undistributed earnings attributable to participating stockholders | 2 |  |  | 1 |  |  | 1 |  |  | — |
Net income (loss) attributable to common stockholders | $ | 207 |  |  | $ | 83 |  |  | $ | 113 |  |  | $ | (189) |
Net income (loss) per common share attributable to Mr. Cooper: |  |  |  |  |  |  |
Basic | $ | 2.26 |  |  | $ | 0.91 |  |  | $ | 1.23 |  |  | $ | (2.08) |
Diluted | $ | 2.18 |  |  | $ | 0.90 |  |  | $ | 1.20 |  |  | $ | (2.08) |
Weighted average shares of common stock outstanding (in thousands): |  |  |  |  |  |  |
Basic | 91,682 |  |  | 91,080 |  |  | 91,688 |  |  | 91,012 |
Dilutive effect of stock awards(1) | 2,563 |  |  | 117 |  |  | 1,529 |  |  | — |
Dilutive effect of participating securities(1) | 839 |  |  | 839 |  |  | 839 |  |  | — |
Diluted | 95,084 |  |  | 92,036 |  |  | 94,056 |  |  | 91,012 |
(1)For periods with net loss, the Company excluded potential common shares from the computation of diluted EPS because inclusion would be antidilutive.

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

X
- Definition Tabular disclosure of an entity's basic and diluted earnings per share calculations, including a reconciliation of numerators and denominators of the basic and diluted per-share computations for income from continuing operations. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257 + Details
Name: | us-gaap_ScheduleOfEarningsPerShareBasicAndDilutedTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration