Unaudited Consolidated Statements of Cash Flows - USD ($) $ in Millions		6 Months Ended
		Jun. 30, 2019	Jun. 30, 2018
Operating Activities
Net (loss) income attributable to Successor/Predecessor		$ (273)	$ 218
Adjustments to reconcile net (loss) income to net cash attributable to operating activities:
Deferred tax (benefit) expense		(76)	40
Net loss attributable to non-controlling interests		(1)	0
Net gain on mortgage loans held for sale		(428)	(251)
Interest income on reverse mortgage loan		(167)	(237)
Gain on sale of assets		0	(9)
Provision for servicing reserves		30	54
Fair value changes and amortization/accretion of mortgage servicing rights/liabilities		695	(155)
Fair value changes in excess spread financing		(74)	74
Fair value changes in mortgage servicing rights financing liability		11	6
Fair value changes in mortgage loan held for investment		(3)	0
Amortization of premiums, net of discount accretion		(25)	6
Depreciation and amortization for property and equipment and intangible assets		45	29
Share-based compensation		9	8
Repurchases of forward loan assets out of Ginnie Mae securitizations		(715)	(475)
Mortgage loans originated and purchased for sale, net of fees		(15,727)	(10,639)
Sales proceeds and loan payment proceeds for mortgage loans held for sale and held for investment		15,429	11,500
Changes in assets and liabilities:
Advances and other receivables		249	355
Reverse mortgage interests		1,056	1,326
Other assets		(118)	10
Payables and other liabilities		31	9
Net cash attributable to operating activities		(52)	1,869
Investing Activities
Acquisitions, net of cash acquired		(85)	0
Property and equipment additions, net of disposals		(27)	(31)
Purchase of forward mortgage servicing rights, net of liabilities incurred		(409)	(123)
Net payment related to acquisition of HECM related receivables		0	(1)
Proceeds on sale of forward and reverse mortgage servicing rights		279	0
Proceeds on sale of assets		0	13
Net cash attributable to investing activities		(242)	(142)
Financing Activities
Increase (decrease) in warehouse facilities		1,173	(199)
Decrease in advance facilities		(40)	(339)
Repayment of notes payable		(294)	0
Proceeds from issuance of HECM securitizations		398	443
Proceeds from sale of HECM securitizations		20	0
Repayment of HECM securitizations		(434)	(423)
Proceeds from issuance of participating interest financing in reverse mortgage interests		156	184
Repayment of participating interest financing in reverse mortgage interests		(1,004)	(1,368)
Proceeds from the issuance of excess spread financing		437	70
Repayment of excess spread financing		(12)	(2)
Settlement of excess spread financing		(107)	(91)
Repayment of nonrecourse debt – legacy assets		(6)	(6)
Repurchase of unsecured senior notes		0	(62)
Repayment of finance lease liability		(2)	0
Surrender of shares relating to stock vesting		(2)	(6)
Debt financing costs		(1)	(7)
Dividends to non-controlling interests		0	(1)
Net cash attributable to financing activities		282	(1,807)
Net decrease in cash, cash equivalents, and restricted cash		(12)	(80)
Cash, cash equivalents, and restricted cash - beginning of period		561	575
Cash, cash equivalents, and restricted cash - end of period	[1]	549	495
Supplemental Disclosures of Cash Activities
Cash paid for interest expense		74	373
Net cash (refunded) paid for income taxes		$ (1)	$ 36

[1] The following table provides a reconciliation of cash, cash equivalents and restricted cash to amount reported within the consolidated balance sheets. Cash and cash equivalents of $245 and $185, Restricted cash of $304 and $310, and Total cash, cash equivalents, and restricted cash of $549 and $495, as of June 30, 2019 and June 30, 2018, respectively