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Receivables (Tables)

6 Months Ended

Jun. 30, 2023

Receivables [Abstract]

Schedule of Receivables

			June 30, 2023						December 31, 2022
Servicing-related receivables:
Government-insured loan claims - Forward			$	50.6					$	65.0
Government-insured loan claims - Reverse			89.0						73.8
Subservicing fees and reimbursable expenses			13.5						11.7
Due from custodial accounts			11.6						16.3
Receivable from sale of MSRs (holdback)			10.5						1.5
Subservicing fees and reimbursable expenses - Due from Rithm			1.8						3.0
Subservicing fees, reimbursable expenses and other - Due from MAV			1.7						1.0
Other			0.7						3.2
			179.4						175.5
Income taxes receivable			27.3						34.4
Other receivables			9.3						5.2
			216.0						215.1
Allowance for losses			(27.4)						(34.3)
			$	188.6					$	180.8

Schedule of Changes in Allowance For Losses

Allowance for Losses - Government-Insured Loan Claims			Three Months Ended June 30,												Six Months Ended June 30,
			2023						2022						2023						2022
Beginning balance			$	29.1					$	40.8					$	33.8					$	41.5
Provision			3.9						3.3						8.0						5.5
Charge-offs and other, net			(6.0)						(4.3)						(14.8)						(7.2)
Ending balance			$	27.0					$	39.8					$	27.0					$	39.8

X

- Definition

Tabular disclosure of allowance for credit loss on financing receivable.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 310
-SubTopic 10
-Section 50
-Paragraph 11B
-URI https://asc.fasb.org/extlink&oid=123577603&loc=SL6953423-111524

Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 326
-SubTopic 20
-Section 50
-Paragraph 13
-URI https://asc.fasb.org/extlink&oid=124255953&loc=SL82919249-210447

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- References

No definition available.

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X

- Definition

Tabular disclosure of the various types of trade accounts and notes receivable and for each the gross carrying value, allowance, and net carrying value as of the balance sheet date. Presentation is categorized by current, noncurrent and unclassified receivables.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02.3,4)
-URI https://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682

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