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v3.25.2

Advances and Other Receivables - Advances and Other Receivables Roll Forward (Details) - USD ($) $ in Millions | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2025 | Jun. 30, 2024 | Jun. 30, 2025 | Jun. 30, 2024
Reserves for Advances and Other Receivables |  |  |  |
Balance - beginning of period | $ 117 | $ 144 | $ 112 | $ 170
Provision(1) | (22) | 4 | (36) | (11)
Reclassifications(2) | (4) | 8 | (5) | 17
Write-offs(3) | (19) | 1 | (27) | (49)
Balance - end of period | 116 | 149 | 116 | 149
Reclassifications to reserve provision(2) | $ (10) | $ (6) | $ (16) | $ (12)

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- Definition Advances And Other Receivables, Reserves [Roll Forward] + References No definition available. + Details
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- Definition Advances and Other Receivables, Servicing Reserves, Other Additions + References No definition available. + Details
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- Definition Advances And Other Receivables, Servicing Reserves, Write-Offs + References No definition available. + Details
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- Definition Advances and Other Receivables, Servicing Reserves + References No definition available. + Details
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- Definition Gain (Loss) On Advances And Other Receivables Related To Inactive And Liquidated Loans + References No definition available. + Details
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- Definition Reserves for Advances and Other Receivables, Provision Additions + References No definition available. + Details
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Namespace Prefix: | coop_
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