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Other Liabilities (Tables) | 12 Months Ended
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Dec. 31, 2022
Other Liabilities Disclosure [Abstract] |
Schedule of Other Liabilities |
| December 31,
| 2022 |  | 2021
Contingent loan repurchase liability | $ | 289.9 |  |  | $ | 403.7 |
Other accrued expenses | 75.9 |  |  | 104.9 |
Due to Rithm - Advance collections and servicing fees | 64.4 |  |  | 76.6 |
Checks held for escheat | 48.1 |  |  | 44.9 |
Liability for indemnification obligations | 43.8 |  |  | 51.2 |
Accrued legal fees and settlements | 42.2 |  |  | 44.0 |
Servicing-related obligations | 40.1 |  |  | 32.4 |
Lease liability | 16.6 |  |  | 16.8 |
Derivatives, at fair value | 15.7 |  |  | 3.1 |
MSR purchase price holdback | 13.9 |  |  | 32.6 |
Accrued interest payable | 13.7 |  |  | 12.0 |
Liability for uncertain tax positions | 10.9 |  |  | 14.7 |
Income taxes payable | 6.2 |  |  | — |
Derivative related payables | 6.0 |  |  | 3.7 |
Liability for unfunded India gratuity plan | 5.9 |  |  | 6.3 |
Mortgage insurance premium payable | 5.0 |  |  | 5.1 |
Liability for unfunded pension obligation | 3.4 |  |  | 4.2 |
Excess servicing fee spread payable | 3.4 |  |  | — |
Due to MAV | 0.2 |  |  | 2.1 |
Other | 3.2 |  |  | 9.2 |
| $ | 708.5 |  |  | $ | 867.5 |
Schedule of Accrued Legal Fees and Settlements |
Accrued Legal Fees and Settlements | Years Ended December 31,
2022 |  | 2021 |  | 2020
Beginning balance | $ | 44.0 |  |  | $ | 38.9 |  |  | $ | 30.7 |
Accrual for probable losses (1) | 6.6 |  |  | 9.4 |  |  | 26.5 |
Payments (2) | (6.9) |  |  | (5.5) |  |  | (14.8) |
Net increase (decrease) in accrued legal fees | (1.5) |  |  | 1.2 |  |  | (3.4) |
Other | — |  |  | — |  |  | 0.1 |
Ending balance | $ | 42.2 |  |  | $ | 44.0 |  |  | $ | 38.9 |
(1)Consists of amounts accrued for probable losses in connection with legal and regulatory settlements and judgments. Such amounts are reported in Professional services expense in the consolidated statements of operations. (2)Includes cash payments made in connection with resolved legal and regulatory matters.

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