3.5.0.2 html 294 290 1 true 78 0 false 6 false false R1.htm 0001000 - Document - Document and Entity Information Sheet http://www.phh.com/role/DocumentAndEntityInformation Document and Entity Information Cover 1 false false R2.htm 1001000 - Statement - CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS (Unaudited) Sheet http://www.phh.com/role/CondensedConsolidatedStatementsOfOperationsUnaudited CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS (Unaudited) Statements 2 false false R3.htm 1002000 - Statement - CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (Unaudited) Sheet http://www.phh.com/role/CondensedConsolidatedStatementsOfComprehensiveIncomeUnaudited CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (Unaudited) Statements 3 false false R4.htm 1003000 - Statement - CONDENSED CONSOLIDATED BALANCE SHEETS (Unaudited) Sheet http://www.phh.com/role/CondensedConsolidatedBalanceSheetsUnaudited CONDENSED CONSOLIDATED BALANCE SHEETS (Unaudited) Statements 4 false false R5.htm 1003501 - Statement - CONDENSED CONSOLIDATED BALANCE SHEETS (Unaudited) (Parenthetical) Sheet http://www.phh.com/role/CondensedConsolidatedBalanceSheetsUnauditedParenthetical CONDENSED CONSOLIDATED BALANCE SHEETS (Unaudited) (Parenthetical) Statements 5 false false R6.htm 1004000 - Statement - CONDENSED CONSOLIDATED STATEMENTS OF CHANGES IN EQUITY (Unaudited) Sheet http://www.phh.com/role/CondensedConsolidatedStatementsOfChangesInEquityUnaudited CONDENSED CONSOLIDATED STATEMENTS OF CHANGES IN EQUITY (Unaudited) Statements 6 false false R7.htm 1004001 - Statement - CONDENSED CONSOLIDATED STATEMENTS OF CHANGES IN EQUITY (Unaudited) (Parenthetical) Sheet http://www.phh.com/role/CondensedConsolidatedStatementsOfChangesInEquityUnauditedParenthetical CONDENSED CONSOLIDATED STATEMENTS OF CHANGES IN EQUITY (Unaudited) (Parenthetical) Statements 7 false false R8.htm 1005000 - Statement - CONDENSED CONSOLIDATED STATEMENTS OF CASH FLOWS (Unaudited) Sheet http://www.phh.com/role/CondensedConsolidatedStatementsOfCashFlowsUnaudited CONDENSED CONSOLIDATED STATEMENTS OF CASH FLOWS (Unaudited) Statements 8 false false R9.htm 2101100 - Disclosure - Summary of Significant Accounting Policies Sheet http://www.phh.com/role/SummaryOfSignificantAccountingPolicies Summary of Significant Accounting Policies Notes 9 false false R10.htm 2103100 - Disclosure - Earnings Per Share Sheet http://www.phh.com/role/EarningsPerShare Earnings Per Share Notes 10 false false R11.htm 2104100 - Disclosure - Transfers and Servicing of Mortgage Loans Sheet http://www.phh.com/role/TransfersAndServicingOfMortgageLoans Transfers and Servicing of Mortgage Loans Notes 11 false false R12.htm 2105100 - Disclosure - Derivatives Sheet http://www.phh.com/role/Derivatives Derivatives Notes 12 false false R13.htm 2106100 - Disclosure - Other Assets Sheet http://www.phh.com/role/OtherAssets Other Assets Notes 13 false false R14.htm 2107100 - Disclosure - Other Liabilities Sheet http://www.phh.com/role/OtherLiabilities Other Liabilities Notes 14 false false R15.htm 2108100 - Disclosure - Debt and Borrowing Arrangements Sheet http://www.phh.com/role/DebtAndBorrowingArrangements Debt and Borrowing Arrangements Notes 15 false false R16.htm 2109100 - Disclosure - Income Taxes Sheet http://www.phh.com/role/IncomeTaxes Income Taxes Notes 16 false false R17.htm 2110100 - Disclosure - Credit Risk Sheet http://www.phh.com/role/CreditRisk Credit Risk Notes 17 false false R18.htm 2111100 - Disclosure - Commitments and Contingencies Sheet http://www.phh.com/role/CommitmentsAndContingencies Commitments and Contingencies Notes 18 false false R19.htm 2113100 - Disclosure - Fair Value Measurements Sheet http://www.phh.com/role/FairValueMeasurements Fair Value Measurements Notes 19 false false R20.htm 2114100 - Disclosure - Variable Interest Entities Sheet http://www.phh.com/role/VariableInterestEntities Variable Interest Entities Notes 20 false false R21.htm 2115100 - Disclosure - Segment Information Sheet http://www.phh.com/role/SegmentInformation Segment Information Notes 21 false false R22.htm 2116100 - Disclosure - Subsequent Events Sheet http://www.phh.com/role/SubsequentEvents Subsequent Events Notes 22 false false R23.htm 2201201 - Disclosure - Summary of Significant Accounting Policies (Policies) Sheet http://www.phh.com/role/SummaryOfSignificantAccountingPoliciesPolicies Summary of Significant Accounting Policies (Policies) Policies http://www.phh.com/role/SummaryOfSignificantAccountingPolicies 23 false false R24.htm 2303301 - Disclosure - Earnings Per Share (Tables) Sheet http://www.phh.com/role/EarningsPerShareTables Earnings Per Share (Tables) Tables http://www.phh.com/role/EarningsPerShare 24 false false R25.htm 2304301 - Disclosure - Transfers and Servicing of Mortgage Loans (Tables) Sheet http://www.phh.com/role/TransfersAndServicingOfMortgageLoansTables Transfers and Servicing of Mortgage Loans (Tables) Tables http://www.phh.com/role/TransfersAndServicingOfMortgageLoans 25 false false R26.htm 2305301 - Disclosure - Derivatives (Tables) Sheet http://www.phh.com/role/DerivativesTables Derivatives (Tables) Tables http://www.phh.com/role/Derivatives 26 false false R27.htm 2306301 - Disclosure - Other Assets (Tables) Sheet http://www.phh.com/role/OtherAssetsTables Other Assets (Tables) Tables http://www.phh.com/role/OtherAssets 27 false false R28.htm 2307301 - Disclosure - Other Liabilities (Tables) Sheet http://www.phh.com/role/OtherLiabilitiesTables Other Liabilities (Tables) Tables http://www.phh.com/role/OtherLiabilities 28 false false R29.htm 2308301 - Disclosure - Debt and Borrowing Arrangements (Tables) Sheet http://www.phh.com/role/DebtAndBorrowingArrangementsTables Debt and Borrowing Arrangements (Tables) Tables http://www.phh.com/role/DebtAndBorrowingArrangements 29 false false R30.htm 2310301 - Disclosure - Credit Risk (Tables) Sheet http://www.phh.com/role/CreditRiskTables Credit Risk (Tables) Tables http://www.phh.com/role/CreditRisk 30 false false R31.htm 2313301 - Disclosure - Fair Value Measurements (Tables) Sheet http://www.phh.com/role/FairValueMeasurementsTables Fair Value Measurements (Tables) Tables http://www.phh.com/role/FairValueMeasurements 31 false false R32.htm 2314301 - Disclosure - Variable Interest Entities (Tables) Sheet http://www.phh.com/role/VariableInterestEntitiesTables Variable Interest Entities (Tables) Tables http://www.phh.com/role/VariableInterestEntities 32 false false R33.htm 2315301 - Disclosure - Segment Information (Tables) Sheet http://www.phh.com/role/SegmentInformationTables Segment Information (Tables) Tables http://www.phh.com/role/SegmentInformation 33 false false R34.htm 2401402 - Disclosure - Summary of Significant Accounting Policies (Details) Sheet http://www.phh.com/role/SummaryOfSignificantAccountingPoliciesDetails Summary of Significant Accounting Policies (Details) Details http://www.phh.com/role/SummaryOfSignificantAccountingPoliciesPolicies 34 false false R35.htm 2403402 - Disclosure - Earnings Per Share (Details) Sheet http://www.phh.com/role/EarningsPerShareDetails Earnings Per Share (Details) Details http://www.phh.com/role/EarningsPerShareTables 35 false false R36.htm 2403403 - Disclosure - Earnings Per Share (Details 2) Sheet http://www.phh.com/role/EarningsPerShareDetails2 Earnings Per Share (Details 2) Details http://www.phh.com/role/EarningsPerShareTables 36 false false R37.htm 2403404 - Disclosure - Earnings Per Share (Details 3) Sheet http://www.phh.com/role/EarningsPerShareDetails3 Earnings Per Share (Details 3) Details http://www.phh.com/role/EarningsPerShareTables 37 false false R38.htm 2404402 - Disclosure - Transfers and Servicing of Mortgage Loans (Details) Sheet http://www.phh.com/role/TransfersAndServicingOfMortgageLoansDetails Transfers and Servicing of Mortgage Loans (Details) Details http://www.phh.com/role/TransfersAndServicingOfMortgageLoansTables 38 false false R39.htm 2404403 - Disclosure - Transfers and Servicing of Mortgage Loans (Details 2) Sheet http://www.phh.com/role/TransfersAndServicingOfMortgageLoansDetails2 Transfers and Servicing of Mortgage Loans (Details 2) Details http://www.phh.com/role/TransfersAndServicingOfMortgageLoansTables 39 false false R40.htm 2405402 - Disclosure - Derivatives (Details) Sheet http://www.phh.com/role/DerivativesDetails Derivatives (Details) Details http://www.phh.com/role/DerivativesTables 40 false false R41.htm 2405403 - Disclosure - Derivatives (Details 2) Sheet http://www.phh.com/role/DerivativesDetails2 Derivatives (Details 2) Details http://www.phh.com/role/DerivativesTables 41 false false R42.htm 2405404 - Disclosure - Derivatives (Details 3) Sheet http://www.phh.com/role/DerivativesDetails3 Derivatives (Details 3) Details http://www.phh.com/role/DerivativesTables 42 false false R43.htm 2406402 - Disclosure - Other Assets (Details) Sheet http://www.phh.com/role/OtherAssetsDetails Other Assets (Details) Details http://www.phh.com/role/OtherAssetsTables 43 false false R44.htm 2407402 - Disclosure - Other Liabilities (Details) Sheet http://www.phh.com/role/OtherLiabilitiesDetails Other Liabilities (Details) Details http://www.phh.com/role/OtherLiabilitiesTables 44 false false R45.htm 2408402 - Disclosure - Debt and Borrowing Arrangements (Details) Sheet http://www.phh.com/role/DebtAndBorrowingArrangementsDetails Debt and Borrowing Arrangements (Details) Details http://www.phh.com/role/DebtAndBorrowingArrangementsTables 45 false false R46.htm 2408403 - Disclosure - Debt and Borrowing Arrangements (Details 2) Sheet http://www.phh.com/role/DebtAndBorrowingArrangementsDetails2 Debt and Borrowing Arrangements (Details 2) Details http://www.phh.com/role/DebtAndBorrowingArrangementsTables 46 false false R47.htm 2408404 - Disclosure - Debt and Borrowing Arrangements (Details 3) Sheet http://www.phh.com/role/DebtAndBorrowingArrangementsDetails3 Debt and Borrowing Arrangements (Details 3) Details http://www.phh.com/role/DebtAndBorrowingArrangementsTables 47 false false R48.htm 2408405 - Disclosure - Debt and Borrowing Arrangements (Details 4) Sheet http://www.phh.com/role/DebtAndBorrowingArrangementsDetails4 Debt and Borrowing Arrangements (Details 4) Details http://www.phh.com/role/DebtAndBorrowingArrangementsTables 48 false false R49.htm 2409401 - Disclosure - Income Taxes (Details) Sheet http://www.phh.com/role/IncomeTaxesDetails Income Taxes (Details) Details http://www.phh.com/role/IncomeTaxes 49 false false R50.htm 2410402 - Disclosure - Credit Risk (Details) Sheet http://www.phh.com/role/CreditRiskDetails Credit Risk (Details) Details http://www.phh.com/role/CreditRiskTables 50 false false R51.htm 2410403 - Disclosure - Credit Risk (Details 2) Sheet http://www.phh.com/role/CreditRiskDetails2 Credit Risk (Details 2) Details http://www.phh.com/role/CreditRiskTables 51 false false R52.htm 2410404 - Disclosure - Credit Risk (Details 3) Sheet http://www.phh.com/role/CreditRiskDetails3 Credit Risk (Details 3) Details http://www.phh.com/role/CreditRiskTables 52 false false R53.htm 2411401 - Disclosure - Commitments and Contingencies (Details) Sheet http://www.phh.com/role/CommitmentsAndContingenciesDetails Commitments and Contingencies (Details) Details http://www.phh.com/role/CommitmentsAndContingencies 53 false false R54.htm 2413402 - Disclosure - Fair Value Measurements (Details) Sheet http://www.phh.com/role/FairValueMeasurementsDetails Fair Value Measurements (Details) Details http://www.phh.com/role/FairValueMeasurementsTables 54 false false R55.htm 2413403 - Disclosure - Fair Value Measurements (Details 2) Sheet http://www.phh.com/role/FairValueMeasurementsDetails2 Fair Value Measurements (Details 2) Details http://www.phh.com/role/FairValueMeasurementsTables 55 false false R56.htm 2413404 - Disclosure - Fair Value Measurements (Details 3) Sheet http://www.phh.com/role/FairValueMeasurementsDetails3 Fair Value Measurements (Details 3) Details http://www.phh.com/role/FairValueMeasurementsTables 56 false false R57.htm 2413405 - Disclosure - Fair Value Measurements (Details 4) Sheet http://www.phh.com/role/FairValueMeasurementsDetails4 Fair Value Measurements (Details 4) Details http://www.phh.com/role/FairValueMeasurementsTables 57 false false R58.htm 2413406 - Disclosure - Fair Value Measurements (Details 5) Sheet http://www.phh.com/role/FairValueMeasurementsDetails5 Fair Value Measurements (Details 5) Details http://www.phh.com/role/FairValueMeasurementsTables 58 false false R59.htm 2413407 - Disclosure - Fair Value Measurements (Details 6) Sheet http://www.phh.com/role/FairValueMeasurementsDetails6 Fair Value Measurements (Details 6) Details http://www.phh.com/role/FairValueMeasurementsTables 59 false false R60.htm 2413408 - Disclosure - Fair Value Measurements (Details 7) Sheet http://www.phh.com/role/FairValueMeasurementsDetails7 Fair Value Measurements (Details 7) Details http://www.phh.com/role/FairValueMeasurementsTables 60 false false R61.htm 2414402 - Disclosure - Variable Interest Entities (Details) Sheet http://www.phh.com/role/VariableInterestEntitiesDetails Variable Interest Entities (Details) Details http://www.phh.com/role/VariableInterestEntitiesTables 61 false false R62.htm 2415402 - Disclosure - Segment Information (Details) Sheet http://www.phh.com/role/SegmentInformationDetails Segment Information (Details) Details http://www.phh.com/role/SegmentInformationTables 62 false false R63.htm 2415403 - Disclosure - Segment Information (Details 2) Sheet http://www.phh.com/role/SegmentInformationDetails2 Segment Information (Details 2) Details http://www.phh.com/role/SegmentInformationTables 63 false false R64.htm 2416401 - Disclosure - Subsequent Events (Details) Sheet http://www.phh.com/role/SubsequentEventsDetails Subsequent Events (Details) Details http://www.phh.com/role/SubsequentEvents 64 false false All Reports Book All Reports phh-20160930.xml phh-20160930.xsd phh-20160930_cal.xml phh-20160930_def.xml phh-20160930_lab.xml phh-20160930_pre.xml true true