XML 96 R72.htm IDEA: XBRL DOCUMENT v3.19.1
Reverse Mortgage Interests, Net - Unsecurtized Interests (Details) - USD ($)
$ in Millions
Dec. 31, 2018
Jul. 31, 2018
Dec. 31, 2017
Reverse Mortgage Interest [Line Items]      
Repurchased HECM loans (exceed 98% MCA) $ 949    
HECM related receivables 300    
Funded borrower draws not yet securitized 76    
REO-related receivables 16    
Purchase discount (122) $ (173)  
Total unsecuritized interests $ 1,219    
Predecessor      
Reverse Mortgage Interest [Line Items]      
Repurchased HECM loans (exceed 98% MCA)     $ 1,751
HECM related receivables     311
Funded borrower draws not yet securitized     82
REO-related receivables     25
Purchase discount     (89)
Total unsecuritized interests     $ 2,080