XML 52 R37.htm IDEA: XBRL DOCUMENT
v3.22.0.1

Leases (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2021
Leases [Abstract] |
Schedule of Lease Cost | The table below summarizes the Company’s net lease cost:
| Year Ended December 31,
Net Lease Cost | 2021 |  | 2020
Operating lease cost | $ | 31 |  |  | $ | 37 |
Sublease income | (4) |  |  | (6) |
Total net lease cost | $ | 27 |  |  | $ | 31 |
Schedule of Operating Leases, Other Information | The table below summarizes other information related to the Company’s operating leases:
| Year Ended December 31,
Operating Leases - Other Information | 2021 |  | 2020
Cash paid for amounts included in the measurement of lease liabilities: |  |  |
Operating cash flows from operating leases | $ | 27 |  |  | $ | 35 |
Leased assets obtained in exchange for new operating lease liabilities | $ | 46 |  |  | $ | 14 |
Weighted average remaining lease term - operating leases, in years | 6.3 |  | 5.3
Weighted average discount rate - operating leases | 3.8 | % |  | 4.9 | %
Schedule of Operating Leases, Maturities | Maturities of operating lease liabilities as of December 31, 2021 are as follows:
Year Ending December 31, |  | Operating Leases
2022 |  | $ | 24 |
2023 |  | 24 |
2024 |  | 20 |
2025 |  | 16 |
2026 |  | 15 |
Thereafter |  | 36 |
Total future minimum lease payments |  | 135 |
Less: imputed interest |  | 13 |
Total operating lease liabilities |  | $ | 122 |

X
- Definition Leases, Other Information [Table Text Block] + References No definition available. + Details
Name: | coop_LesseeOperatingLeasesOtherInformationTableTextBlock
Namespace Prefix: | coop_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of lessee's lease cost. Includes, but is not limited to, interest expense for finance lease, amortization of right-of-use asset for finance lease, operating lease cost, short-term lease cost, variable lease cost and sublease income. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 50 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=123408670&loc=SL77918686-209980 + Details
Name: | us-gaap_LeaseCostTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

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

X
- Definition Tabular disclosure of undiscounted cash flows of lessee's operating lease liability. Includes, but is not limited to, reconciliation of undiscounted cash flows to operating lease liability recognized in statement of financial position. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 50 -Paragraph 6 -URI http://asc.fasb.org/extlink&oid=123408670&loc=SL77918701-209980 + Details
Name: | us-gaap_LesseeOperatingLeaseLiabilityMaturityTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration