Unaudited Consolidated Statements of Cash Flows - USD ($) $ in Millions	2 Months Ended	7 Months Ended	9 Months Ended
	Sep. 30, 2018	Jul. 31, 2018	Sep. 30, 2017
Operating Activities
Net income (loss) attributable to Successor/Predecessor	$ 1,020
Adjustments to reconcile net income (loss) to net cash attributable to operating activities:
Deferred tax benefit	(931)
Net income attributable to non-controlling interests	0
Net gain on mortgage loans held for sale	(83)
Reverse mortgage loan interest income	(72)
Gain on sale of assets	0
MSL related increased obligation	0
Provision for servicing reserves	14
Fair value changes and amortization/accretion of mortgage servicing rights/liabilities	(27)
Fair value changes in excess spread financing	26
Fair value changes in mortgage servicing rights financing liability	0
Amortization of premiums, net of discount accretion	3
Depreciation and amortization for property and equipment and intangible assets	15
Share-based compensation	2
Other loss	0
Repurchases of forward loan assets out of Ginnie Mae securitizations	(223)
Mortgage loans originated and purchased for sale, net of fees	(3,458)
Sales proceeds and loan payment proceeds for mortgage loans held for sale and held for investment	3,546
Excess tax deficiency from share-based compensation	0
Changes in assets and liabilities:
Advances and other receivables	76
Reverse mortgage interests	442
Other assets	(15)
Payables and accrued liabilities	(159)
Net cash attributable to operating activities	176
Investing Activities
Acquisition, net of cash acquired	(33)
Property and equipment additions, net of disposals	(14)
Purchase of forward mortgage servicing rights, net of liabilities incurred	(63)
Net payment related to acquisition of HECM related receivables	0
Net proceeds from acquisition of reverse mortgage servicing portfolio and HECM related receivables	0
Proceeds on sale of forward and reverse mortgage servicing rights	60
Proceeds on sale of assets	0
Net cash attributable to investing activities	(50)
Financing Activities
Increase (decrease) in warehouse facilities	186
Increase (decrease) in advance facilities	46
Proceeds from issuance of HECM securitizations	0
Repayment of HECM securitizations	(91)
Proceeds from issuance of participating interest financing in reverse mortgage interests	45
Repayment of participating interest financing in reverse mortgage interests	(403)
Proceeds from the issuance of excess spread financing	84
Repayment of excess spread financing	(21)
Settlement of excess spread financing	(31)
Repayment of nonrecourse debt – legacy assets	(3)
Repurchase of unsecured senior notes	0
Redemption and repayment of unsecured senior notes	(1,030)
Surrender of shares relating to stock vesting	0
Debt financing costs	(1)
Dividends to non-controlling interests	0
Net cash attributable to financing activities	(1,219)
Net (decrease) increase in cash, cash equivalents, and restricted cash	(1,093)
Cash, cash equivalents, and restricted cash - beginning of period	1,623
Cash, cash equivalents, and restricted cash - end of period	530	$ 1,623
Supplemental Disclosures of Cash Activities
Cash paid for interest expense	135
Net cash paid for income taxes	0
Predecessor
Operating Activities
Net income (loss) attributable to Successor/Predecessor		154	$ (11)
Adjustments to reconcile net income (loss) to net cash attributable to operating activities:
Deferred tax benefit		0	0
Net income attributable to non-controlling interests		0	1
Net gain on mortgage loans held for sale		(295)	(465)
Reverse mortgage loan interest income		(274)	(370)
Gain on sale of assets		(9)	(8)
MSL related increased obligation		59	0
Provision for servicing reserves		70	97
Fair value changes and amortization/accretion of mortgage servicing rights/liabilities		(177)	362
Fair value changes in excess spread financing		81	0
Fair value changes in mortgage servicing rights financing liability		16	(7)
Amortization of premiums, net of discount accretion		8	63
Depreciation and amortization for property and equipment and intangible assets		33	44
Share-based compensation		17	13
Other loss		3	5
Repurchases of forward loan assets out of Ginnie Mae securitizations		(544)	(943)
Mortgage loans originated and purchased for sale, net of fees		(12,328)	(14,002)
Sales proceeds and loan payment proceeds for mortgage loans held for sale and held for investment		13,392	15,472
Excess tax deficiency from share-based compensation		0	(1)
Changes in assets and liabilities:
Advances and other receivables		377	71
Reverse mortgage interests		1,601	1,226
Other assets		(41)	(17)
Payables and accrued liabilities		151	(284)
Net cash attributable to operating activities		2,294	1,246
Investing Activities
Acquisition, net of cash acquired		0	0
Property and equipment additions, net of disposals		(40)	(34)
Purchase of forward mortgage servicing rights, net of liabilities incurred		(134)	(28)
Net payment related to acquisition of HECM related receivables		(1)	0
Net proceeds from acquisition of reverse mortgage servicing portfolio and HECM related receivables		0	16
Proceeds on sale of forward and reverse mortgage servicing rights		0	25
Proceeds on sale of assets		13	16
Net cash attributable to investing activities		(162)	(5)
Financing Activities
Increase (decrease) in warehouse facilities		(585)	351
Increase (decrease) in advance facilities		(305)	(298)
Proceeds from issuance of HECM securitizations		759	706
Repayment of HECM securitizations		(448)	(484)
Proceeds from issuance of participating interest financing in reverse mortgage interests		208	437
Repayment of participating interest financing in reverse mortgage interests		(1,599)	(1,928)
Proceeds from the issuance of excess spread financing		70	0
Repayment of excess spread financing		(3)	(9)
Settlement of excess spread financing		(105)	(159)
Repayment of nonrecourse debt – legacy assets		(7)	(12)
Repurchase of unsecured senior notes		(62)	(122)
Redemption and repayment of unsecured senior notes		0	0
Surrender of shares relating to stock vesting		(9)	(4)
Debt financing costs		(24)	(11)
Dividends to non-controlling interests		(1)	(5)
Net cash attributable to financing activities		(2,111)	(1,538)
Net (decrease) increase in cash, cash equivalents, and restricted cash		21	(297)
Cash, cash equivalents, and restricted cash - beginning of period	$ 596	575	877
Cash, cash equivalents, and restricted cash - end of period		596	580
Supplemental Disclosures of Cash Activities
Cash paid for interest expense		417	577
Net cash paid for income taxes		$ 36	$ 92