XML 78 R62.htm IDEA: XBRL DOCUMENT v3.19.1
Advances and Other Receivables, Net - Narrative (Details) - USD ($)
$ in Millions
3 Months Ended
Mar. 31, 2019
Mar. 31, 2018
Feb. 28, 2019
Dec. 31, 2018
Aug. 01, 2018
Accounts, Notes, Loans and Financing Receivable [Line Items]          
Cumulative incurred losses related to advances and other receivables associated with inactive and liquidated loans $ 11        
Receivables discount 48     $ 48  
Utilization of purchase discounts 0        
Receivables From Prior Servicers, Forward Loan Portfolio          
Accounts, Notes, Loans and Financing Receivable [Line Items]          
Account receivables 94     $ 94  
Pacific Union          
Accounts, Notes, Loans and Financing Receivable [Line Items]          
Receivables discount     $ 19    
WMIH Corp And Wand Merger Corporation          
Accounts, Notes, Loans and Financing Receivable [Line Items]          
Receivables discount 217       $ 302
Utilization of purchase discounts $ 104        
Predecessor          
Accounts, Notes, Loans and Financing Receivable [Line Items]          
Cumulative incurred losses related to advances and other receivables associated with inactive and liquidated loans   $ 12