Payables and Accrued Liabilities (Tables)

12 Months Ended

Dec. 31, 2018

Payables and Accruals [Abstract]

Schedule of Payables and Accrued Liabilities

Payables and accrued liabilities consist of the following:

	Successor		Predecessor
	December 31, 2018		December 31, 2017
Payables to servicing and subservicing investors	$	494	$	516
Loans subject to repurchase from Ginnie Mae	266		218
MSR purchases payable including advances	182		10
Payable to GSEs and securitized trusts	105		92
Other liabilities	496		403
Total payables and accrued liabilities	$	1,543	$	1,239

Schedule of Loans Subject to Repurchase Reserve

The activity of the repurchase reserves is set forth below.

	Successor			Predecessor
Repurchase Reserves	For the Period August 1 - December 31, 2018			For the Period January 1 - July 31, 2018			Year ended December 31, 2017
Balance - beginning of period	$	9		$	9		$	18
Provisions	3			3			7
Releases	(4		)	(3		)	(14		)
Charge-offs	—			—			(2		)
Balance - end of period	$	8		$	9		$	9