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Receivables - Schedule of Receivables (Details) - USD ($) $ in Millions | Sep. 30, 2023 | Dec. 31, 2022
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Receivables [Abstract] |  |
Government-insured loan claims - Forward | $ 48.5 | $ 65.0
Government-insured loan claims - Reverse | 62.1 | 73.8
Subservicing fees and reimbursable expenses | 17.7 | 11.7
Due from custodial accounts | 16.0 | 16.3
Receivable from sale of MSRs (holdback) | 5.7 | 1.5
Subservicing fees and reimbursable expenses - Due from Rithm | 2.4 | 3.0
Subservicing fees, reimbursable expenses and other - Due from MAV | 3.0 | 1.0
Other | 0.1 | 3.2
Servicing receivable, total | 155.4 | 175.5
Income taxes receivable | 27.4 | 34.4
Other receivables | 10.3 | 5.2
Other receivables, gross | 193.1 | 215.1
Allowance for losses | (28.4) | (34.3)
Receivables, net ($29.4 and $0.0 related to VIEs) | $ 164.7 | $ 180.8

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- Definition Carrying amount as of the balance sheet date of income taxes previously overpaid to tax authorities (such as U.S. Federal, state and local tax authorities) representing refunds of overpayments or recoveries based on agreed-upon resolutions of disputes. Also called income tax refund receivable. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(3)(a)(4)) -URI https://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-03(10)) -URI https://asc.fasb.org/extlink&oid=126734703&loc=d3e572229-122910 + Details
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