2.4.0.8 HtmlAndXml 297 346 1 true 94 0 false 6 false false R1.htm 0000 - Document - Document and Entity Information Sheet http://www.phh.com/role/DocumentAndEntityInformation Document and Entity Information R1.xml false false R2.htm 0010 - Statement - CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS Sheet http://www.phh.com/role/StatementOfIncome CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS R2.xml false false R3.htm 0020 - Statement - CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME Sheet http://www.phh.com/role/StatementOfComprehensiveIncome CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME R3.xml true false R4.htm 0030 - Statement - CONDENSED CONSOLIDATED BALANCE SHEETS Sheet http://www.phh.com/role/BalanceSheet CONDENSED CONSOLIDATED BALANCE SHEETS R4.xml false false R5.htm 0035 - Statement - CONDENSED CONSOLIDATED BALANCE SHEETS (Parenthetical) Sheet http://www.phh.com/role/BalanceSheetParenthetical CONDENSED CONSOLIDATED BALANCE SHEETS (Parenthetical) R5.xml false false R6.htm 0040 - Statement - CONDENSED CONSOLIDATED STATEMENTS OF CHANGES IN EQUITY Sheet http://www.phh.com/role/StatementOfStockholdersEquity CONDENSED CONSOLIDATED STATEMENTS OF CHANGES IN EQUITY R6.xml false false R7.htm 0050 - Statement - CONDENSED CONSOLIDATED STATEMENTS OF CASH FLOWS Sheet http://www.phh.com/role/CashFlows CONDENSED CONSOLIDATED STATEMENTS OF CASH FLOWS R7.xml false false R8.htm 1010 - Disclosure - Summary of Significant Accounting Policies Sheet http://www.phh.com/role/DisclosureSummaryOfSignificantAccountingPolicies Summary of Significant Accounting Policies R8.xml false false R9.htm 1020 - Disclosure - Earnings Per Share Sheet http://www.phh.com/role/DisclosureEarningsPerShare Earnings Per Share R9.xml false false R10.htm 1030 - Disclosure - Restricted Cash, Cash Equivalents and Investments Sheet http://www.phh.com/role/DisclosureRestrictedCashCashEquivalentsAndInvestments Restricted Cash, Cash Equivalents and Investments R10.xml false false R11.htm 1040 - Disclosure - Transfers and Servicing of Mortgage Loans Sheet http://www.phh.com/role/DisclosureTransfersAndServicingOfMortgageLoans Transfers and Servicing of Mortgage Loans R11.xml false false R12.htm 1050 - Disclosure - Derivatives Sheet http://www.phh.com/role/DisclosureDerivatives Derivatives R12.xml false false R13.htm 1060 - Disclosure - Vehicle Leasing Activities Sheet http://www.phh.com/role/DisclosureVehicleLeasingActivities Vehicle Leasing Activities R13.xml false false R14.htm 1070 - Disclosure - Other Assets Sheet http://www.phh.com/role/DisclosureOtherAssets Other Assets R14.xml false false R15.htm 1080 - Disclosure - Accounts Payable and Accrued Expenses Sheet http://www.phh.com/role/DisclosureAccountsPayableAndAccruedExpenses Accounts Payable and Accrued Expenses R15.xml false false R16.htm 1090 - Disclosure - Other Liabilities Sheet http://www.phh.com/role/DisclosureOtherLiabilities Other Liabilities R16.xml false false R17.htm 1100 - Disclosure - Debt and Borrowing Arrangements Sheet http://www.phh.com/role/DisclosureDebtAndBorrowingArrangements Debt and Borrowing Arrangements R17.xml false false R18.htm 1110 - Disclosure - Income Taxes Sheet http://www.phh.com/role/DisclosureIncomeTaxes Income Taxes R18.xml false false R19.htm 1120 - Disclosure - Credit Risk Sheet http://www.phh.com/role/DisclosureCreditRisk Credit Risk R19.xml false false R20.htm 1130 - Disclosure - Commitments and Contingencies Sheet http://www.phh.com/role/DisclosureCommitmentsAndContingencies Commitments and Contingencies R20.xml false false R21.htm 1140 - Disclosure - Accumulated Other Comprehensive Income Sheet http://www.phh.com/role/DisclosureAccumulatedOtherComprehensiveIncome Accumulated Other Comprehensive Income R21.xml false false R22.htm 1150 - Disclosure - Fair Value Measurements Sheet http://www.phh.com/role/DisclosureFairValueMeasurements Fair Value Measurements R22.xml false false R23.htm 1160 - Disclosure - Variable Interest Entities Sheet http://www.phh.com/role/DisclosureVariableInterestEntities Variable Interest Entities R23.xml false false R24.htm 1170 - Disclosure - Segment Information Sheet http://www.phh.com/role/DisclosureSegmentInformation Segment Information R24.xml false false R25.htm 1180 - Disclosure - Subsequent Events Sheet http://www.phh.com/role/DisclosureSubsequentEvents Subsequent Events R25.xml false false R26.htm 2010 - Disclosure - Summary of Significant Accounting Policies (Policies) Sheet http://www.phh.com/role/DisclosureSummaryOfSignificantAccountingPoliciesPolicies Summary of Significant Accounting Policies (Policies) R26.xml false false R27.htm 3020 - Disclosure - Earnings Per Share (Tables) Sheet http://www.phh.com/role/DisclosureEarningsPerShareTables Earnings Per Share (Tables) R27.xml false false R28.htm 3030 - Disclosure - Restricted Cash, Cash Equivalents and Investments (Tables) Sheet http://www.phh.com/role/DisclosureRestrictedCashCashEquivalentsAndInvestmentsTables Restricted Cash, Cash Equivalents and Investments (Tables) R28.xml false false R29.htm 3040 - Disclosure - Transfers and Servicing of Mortgage Loans (Tables) Sheet http://www.phh.com/role/DisclosureTransfersAndServicingOfMortgageLoansTables Transfers and Servicing of Mortgage Loans (Tables) R29.xml false false R30.htm 3050 - Disclosure - Derivatives (Tables) Sheet http://www.phh.com/role/DisclosureDerivativesTables Derivatives (Tables) R30.xml false false R31.htm 3060 - Disclosure - Vehicle Leasing Activities (Tables) Sheet http://www.phh.com/role/DisclosureVehicleLeasingActivitiesTables Vehicle Leasing Activities (Tables) R31.xml false false R32.htm 3070 - Disclosure - Other Assets (Tables) Sheet http://www.phh.com/role/DisclosureOtherAssetsTables Other Assets (Tables) R32.xml false false R33.htm 3080 - Disclosure - Accounts Payable and Accrued Expenses (Tables) Sheet http://www.phh.com/role/DisclosureAccountsPayableAndAccruedExpensesTables Accounts Payable and Accrued Expenses (Tables) R33.xml false false R34.htm 3090 - Disclosure - Other Liabilities (Tables) Sheet http://www.phh.com/role/DisclosureOtherLiabilitiesTables Other Liabilities (Tables) R34.xml false false R35.htm 3100 - Disclosure - Debt and Borrowing Arrangements (Tables) Sheet http://www.phh.com/role/DisclosureDebtAndBorrowingArrangementsTables Debt and Borrowing Arrangements (Tables) R35.xml false false R36.htm 3110 - Disclosure - Income Taxes (Tables) Sheet http://www.phh.com/role/DisclosureIncomeTaxesTables Income Taxes (Tables) R36.xml false false R37.htm 3120 - Disclosure - Credit Risk (Tables) Sheet http://www.phh.com/role/DisclosureCreditRiskTables Credit Risk (Tables) R37.xml false false R38.htm 3140 - Disclosure - Accumulated Other Comprehensive Income (Tables) Sheet http://www.phh.com/role/DisclosureAccumulatedOtherComprehensiveIncomeTables Accumulated Other Comprehensive Income (Tables) R38.xml false false R39.htm 3150 - Disclosure - Fair Value Measurements (Tables) Sheet http://www.phh.com/role/DisclosureFairValueMeasurementsTables Fair Value Measurements (Tables) R39.xml false false R40.htm 3160 - Disclosure - Variable Interest Entities (Tables) Sheet http://www.phh.com/role/DisclosureVariableInterestEntitiesTables Variable Interest Entities (Tables) R40.xml false false R41.htm 3170 - Disclosure - Segment Information (Tables) Sheet http://www.phh.com/role/DisclosureSegmentInformationTables Segment Information (Tables) R41.xml false false R42.htm 4020 - Disclosure - Earnings Per Share (Details) Sheet http://www.phh.com/role/DisclosureEarningsPerShareDetails Earnings Per Share (Details) R42.xml false false R43.htm 4030 - Disclosure - Restricted Cash, Cash Equivalents and Investments (Details) Sheet http://www.phh.com/role/DisclosureRestrictedCashCashEquivalentsAndInvestmentsDetails Restricted Cash, Cash Equivalents and Investments (Details) R43.xml false false R44.htm 4040 - Disclosure - Transfers and Servicing of Mortgage Loans (Details) Sheet http://www.phh.com/role/DisclosureTransfersAndServicingOfMortgageLoansDetails Transfers and Servicing of Mortgage Loans (Details) R44.xml false false R45.htm 4041 - Disclosure - Transfers and Servicing of Mortgage Loans (Details 2) Sheet http://www.phh.com/role/DisclosureTransfersAndServicingOfMortgageLoansDetails2 Transfers and Servicing of Mortgage Loans (Details 2) R45.xml false false R46.htm 4050 - Disclosure - Derivatives (Details) Sheet http://www.phh.com/role/DisclosureDerivativesDetails Derivatives (Details) R46.xml false false R47.htm 4051 - Disclosure - Derivatives (Details 2) Sheet http://www.phh.com/role/DisclosureDerivativesDetails2 Derivatives (Details 2) R47.xml false false R48.htm 4052 - Disclosure - Derivatives (Details 3) Sheet http://www.phh.com/role/DisclosureDerivativesDetails3 Derivatives (Details 3) R48.xml false false R49.htm 4060 - Disclosure - Vehicle Leasing Activities (Details) Sheet http://www.phh.com/role/DisclosureVehicleLeasingActivitiesDetails Vehicle Leasing Activities (Details) R49.xml false false R50.htm 4070 - Disclosure - Other Assets (Details) Sheet http://www.phh.com/role/DisclosureOtherAssetsDetails Other Assets (Details) R50.xml false false R51.htm 4080 - Disclosure - Accounts Payable and Accrued Expenses (Details) Sheet http://www.phh.com/role/DisclosureAccountsPayableAndAccruedExpensesDetails Accounts Payable and Accrued Expenses (Details) R51.xml false false R52.htm 4090 - Disclosure - Other Liabilities (Details) Sheet http://www.phh.com/role/DisclosureOtherLiabilitiesDetails Other Liabilities (Details) R52.xml false false R53.htm 4100 - Disclosure - Debt and Borrowing Arrangements (Details) Sheet http://www.phh.com/role/DisclosureDebtAndBorrowingArrangementsDetails Debt and Borrowing Arrangements (Details) R53.xml false false R54.htm 4101 - Disclosure - Debt and Borrowing Arrangements (Details 2) Sheet http://www.phh.com/role/DisclosureDebtAndBorrowingArrangementsDetails2 Debt and Borrowing Arrangements (Details 2) R54.xml false false R55.htm 4102 - Disclosure - Debt and Borrowing Arrangements (Details 3) Sheet http://www.phh.com/role/DisclosureDebtAndBorrowingArrangementsDetails3 Debt and Borrowing Arrangements (Details 3) R55.xml false false R56.htm 4103 - Disclosure - Debt and Borrowing Arrangements (Details 4) Sheet http://www.phh.com/role/DisclosureDebtAndBorrowingArrangementsDetails4 Debt and Borrowing Arrangements (Details 4) R56.xml false false R57.htm 4104 - Disclosure - Debt and Borrowing Arrangements (Details 5) Sheet http://www.phh.com/role/DisclosureDebtAndBorrowingArrangementsDetails5 Debt and Borrowing Arrangements (Details 5) R57.xml false false R58.htm 4110 - Disclosure - Income Taxes (Details) Sheet http://www.phh.com/role/DisclosureIncomeTaxesDetails Income Taxes (Details) R58.xml false false R59.htm 4120 - Disclosure - Credit Risk (Details) Sheet http://www.phh.com/role/DisclosureCreditRiskDetails Credit Risk (Details) R59.xml false false R60.htm 4121 - Disclosure - Credit Risk (Details 2) Sheet http://www.phh.com/role/DisclosureCreditRiskDetails2 Credit Risk (Details 2) R60.xml false false R61.htm 4122 - Disclosure - Credit Risk (Details 3) Sheet http://www.phh.com/role/DisclosureCreditRiskDetails3 Credit Risk (Details 3) R61.xml false false R62.htm 4123 - Disclosure - Credit Risk (Details 4) Sheet http://www.phh.com/role/DisclosureCreditRiskDetails4 Credit Risk (Details 4) R62.xml false false R63.htm 4130 - Disclosure - Commitments and Contingencies (Details) Sheet http://www.phh.com/role/DisclosureCommitmentsAndContingenciesDetails Commitments and Contingencies (Details) R63.xml false false R64.htm 4140 - Disclosure - Accumulated Other Comprehensive Income (Details) Sheet http://www.phh.com/role/DisclosureAccumulatedOtherComprehensiveIncomeDetails Accumulated Other Comprehensive Income (Details) R64.xml false false R65.htm 4150 - Disclosure - Fair Value Measurements (Details) Sheet http://www.phh.com/role/DisclosureFairValueMeasurementsDetails Fair Value Measurements (Details) R65.xml false false R66.htm 4151 - Disclosure - Fair Value Measurements (Details 2) Sheet http://www.phh.com/role/DisclosureFairValueMeasurementsDetails2 Fair Value Measurements (Details 2) R66.xml false false R67.htm 4152 - Disclosure - Fair Value Measurements (Details 3) Sheet http://www.phh.com/role/DisclosureFairValueMeasurementsDetails3 Fair Value Measurements (Details 3) R67.xml false false R68.htm 4153 - Disclosure - Fair Value Measurements (Details 4) Sheet http://www.phh.com/role/DisclosureFairValueMeasurementsDetails4 Fair Value Measurements (Details 4) R68.xml false false R69.htm 4154 - Disclosure - Fair Value Measurements (Details 5) Sheet http://www.phh.com/role/DisclosureFairValueMeasurementsDetails5 Fair Value Measurements (Details 5) R69.xml false false R70.htm 4155 - Disclosure - Fair Value Measurements (Details 6) Sheet http://www.phh.com/role/DisclosureFairValueMeasurementsDetails6 Fair Value Measurements (Details 6) R70.xml false false R71.htm 4156 - Disclosure - Fair Value Measurements (Details 7) Sheet http://www.phh.com/role/DisclosureFairValueMeasurementsDetails7 Fair Value Measurements (Details 7) R71.xml false false R72.htm 4160 - Disclosure - Variable Interest Entities (Details) Sheet http://www.phh.com/role/DisclosureVariableInterestEntitiesDetails Variable Interest Entities (Details) R72.xml false false R73.htm 4170 - Disclosure - Segment Information (Details) Sheet http://www.phh.com/role/DisclosureSegmentInformationDetails Segment Information (Details) R73.xml false false R74.htm 4171 - Disclosure - Segment Information (Details 2) Sheet http://www.phh.com/role/DisclosureSegmentInformationDetails2 Segment Information (Details 2) R74.xml false false R75.htm 4180 - Disclosure - Subsequent Events (Details) Sheet http://www.phh.com/role/DisclosureSubsequentEventsDetails Subsequent Events (Details) R75.xml false false All Reports Book All Reports 'Monetary' elements on report '4103 - Disclosure - Debt and Borrowing Arrangements (Details 4)' had a mix of different decimal attribute values. 'Monetary' elements on report '4120 - Disclosure - Credit Risk (Details)' had a mix of different decimal attribute values. 'Monetary' elements on report '4156 - Disclosure - Fair Value Measurements (Details 7)' had a mix of different decimal attribute values. Process Flow-Through: 0010 - Statement - CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS Process Flow-Through: 0020 - Statement - CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME Process Flow-Through: 0030 - Statement - CONDENSED CONSOLIDATED BALANCE SHEETS Process Flow-Through: Removing column 'Jun. 30, 2012' Process Flow-Through: Removing column 'Dec. 31, 2011' Process Flow-Through: 0035 - Statement - CONDENSED CONSOLIDATED BALANCE SHEETS (Parenthetical) Process Flow-Through: Removing column 'Jun. 30, 2012' Process Flow-Through: Removing column 'Dec. 31, 2011' Process Flow-Through: 0050 - Statement - CONDENSED CONSOLIDATED STATEMENTS OF CASH FLOWS phh-20130630.xml phh-20130630.xsd phh-20130630_cal.xml phh-20130630_def.xml phh-20130630_lab.xml phh-20130630_pre.xml true true