XML 67 R50.htm IDEA: XBRL DOCUMENT v3.19.2
Acquisitions - Acquisition of Nationstar Mortgage Holdings Inc (Details)
3 Months Ended 6 Months Ended
Aug. 01, 2018
USD ($)
Jul. 31, 2018
USD ($)
$ / shares
shares
Jul. 13, 2018
USD ($)
Jun. 30, 2019
USD ($)
Mar. 31, 2019
USD ($)
Jun. 30, 2018
USD ($)
Jun. 30, 2019
USD ($)
Jun. 30, 2018
USD ($)
Dec. 31, 2018
USD ($)
Jul. 12, 2018
USD ($)
Business Acquisition [Line Items]                    
Goodwill       $ 120,000,000     $ 120,000,000   $ 23,000,000  
Reduction in payables and accrued liabilities             (31,000,000) $ (9,000,000)    
Goodwill adjustment             55,000,000      
Nationstar Mortgage Holdings Inc.                    
Business Acquisition [Line Items]                    
Cash consideration $ 1,226,000,000                  
Estimated consideration 1,777,000,000                  
Stock consideration 551,000,000                  
Goodwill $ 65,000,000     65,000,000     65,000,000   $ 10,000,000  
Reduction in reverse mortgage interests         $ 24,000,000          
Reduction in reverse mortgage servicing rights         6,000,000          
Increase in mortgage servicing liabilities         37,000,000          
Reduction in payables and accrued liabilities         12,000,000          
Goodwill adjustment         55,000,000   55,000,000      
Accounting adjustments         8,000,000          
WMIH Corp And Wand Merger Corporation                    
Business Acquisition [Line Items]                    
Right to receive in shares (in dollars per share) | $ / shares   $ 18                
Right to receive in shares (shares) | shares   12.7793                
Stock split conversion   0.0833                
Acquisition costs   $ 27,000,000                
Acquisition costs, incurred       $ 0   $ 1,000,000 $ 1,000,000 4,000,000    
8.125% Due July 2023                    
Business Acquisition [Line Items]                    
Debt issued     $ 950,000,000              
Interest rate     8.125%              
9.125% Due July 2026                    
Business Acquisition [Line Items]                    
Debt issued     $ 750,000,000              
Interest rate     9.125%              
Service related, net revenue | Nationstar Mortgage Holdings Inc.                    
Business Acquisition [Line Items]                    
Accounting adjustments         7,000,000          
Interest income | Nationstar Mortgage Holdings Inc.                    
Business Acquisition [Line Items]                    
Accounting adjustments         $ 1,000,000          
WMIH Corp | WMIH Corp And Wand Merger Corporation                    
Business Acquisition [Line Items]                    
Acquisition costs                   $ 92,000,000
Acquisition costs, incurred           $ 3,000,000   $ 7,000,000    
Debt issuance costs                   38,000,000
WMIH Corp | KCM | WMIH Corp And Wand Merger Corporation                    
Business Acquisition [Line Items]                    
Acquisition costs                   7,000,000
Payment for conversion fee     $ 8,000,000              
WMIH Corp | KKR Capital Markets LLC | WMIH Corp And Wand Merger Corporation                    
Business Acquisition [Line Items]                    
Acquisition costs                   $ 25,000,000