Deferred Tax Assets, Amount Remaining

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- Definition

Deferred Tax Assets, Remaining Balance of Indemnification Receivable In Connection with The Spin-Off

+ References

No definition available.

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- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

+ References

No definition available.

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- Definition

Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences without jurisdictional netting.

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-Publisher FASB
-Name Accounting Standards Codification
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- Definition

Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to increase (decrease) in other income tax contingencies.

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- Definition

The increase (decrease) during the reporting period in income taxes receivable, which represents the amount due from tax authorities for refunds of overpayments or recoveries of income taxes paid.

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- Definition

Amount recognized for uncertainty in income taxes classified as current.

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- Definition

Amount recognized for uncertainty in income taxes classified as noncurrent.

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- Definition

Reflects the net positive or negative amount derived from subtracting from net proceeds of sale and the carrying amounts, net of allocated reserves, of financial assets transferred to third parties in transactions that qualify for sales treatment.

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- Definition

This is the result of the principal amount outstanding of total loans managed or securitized less securitized loans and loans that are in the process of being securitized.

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- Definition

Amount of decrease in unrecognized tax benefits resulting from lapses of applicable statutes of limitations.

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Arrangements with Navient Corporation (Details) - USD ($) $ in Thousands	3 Months Ended				9 Months Ended
	Sep. 30, 2018	Jun. 30, 2018	Sep. 30, 2017	Sep. 30, 2016	Sep. 30, 2018	Sep. 30, 2017	Apr. 30, 2014
Accounts, Notes, Loans and Financing Receivable [Line Items]
Deferred taxes to be indemnified							$ 283,000
Amount remaining	$ 9,000				$ 9,000
Remaining balance of indemnification receivable in connection with the spin-off	27,000				27,000
Liability for uncertainty in income taxes	26,000				26,000
Adjustment for tax positions relating to historical transactions among entities					120,000
Increase (decrease) in tax indemnification receivable	(90,000)			$ 120,000	(26,991)	$ (44,725)
Adjustment for tax positions expired as a result of federal statute of limitations	90,000
Liability for uncertainty in income taxes relating to historical transactions	20,000				20,000
Gain on sale of portfolio split loans	$ 0		$ 0		$ 2,060	$ 0
Discontinued Operations, Disposed of by Sale
Accounts, Notes, Loans and Financing Receivable [Line Items]
Portfolio split loans sold		$ 43,000
Gain on sale of portfolio split loans		$ 2,000