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Other Liabilities

12 Months Ended

Dec. 31, 2024

Other Liabilities Disclosure [Abstract]

Other Liabilities

Note 15 — Other Liabilities

			December 31,
			2024						2023
Other accrued expenses			$	79.6					$	67.5
Servicing-related obligations			65.1						48.4
Due to Rithm - Advance collections and servicing fees			63.4						50.3
Checks held for escheat			54.1						52.0
Liability for indemnification obligations			30.5						35.5
Derivatives, at fair value			27.6						7.0
Accrued legal fees and settlements			16.0						8.3
Derivative related payables			15.2						10.7
Accrued interest payable			13.4						14.3
Liability for uncertain tax positions			13.3						12.2
MSR purchase price holdback			11.0						3.8
Lease liability			9.0						10.2
Mortgage insurance premium payable			7.5						5.0
Liability for unfunded pension obligation and India gratuity plan			6.7						9.2
Excess servicing fee spread payable			2.2						3.6
Income taxes payable			1.0						8.2
Other			4.8						3.2
			$	420.6					$	349.3

The following table presents the activity related to the Accrued legal fees and settlements:

Accrued Legal Fees and Settlements			Years Ended December 31,
			2024						2023						2022
Beginning balance			$	8.3					$	42.2					$	44.0
Accrual for (reversal of) probable losses (1)			8.4						(30.0)						6.6
Payments (2)			(1.3)						(3.8)						(6.9)
Net increase (decrease) in accrued legal fees			0.6						(0.1)						(1.5)
Ending balance			$	16.0					$	8.3					$	42.2

(1)Consists of amounts accrued for probable losses or reversed 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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- References

No definition available.

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- Definition

The entire disclosure for other liabilities.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Topic 210
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02(20))
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480566/210-10-S99-1

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Topic 210
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02(24))
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480566/210-10-S99-1

Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 405
-Name Accounting Standards Codification
-Publisher FASB
-URI https://asc.fasb.org/405/tableOfContent

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