XML 97 R80.htm IDEA: XBRL DOCUMENT v3.19.2
Other Assets - Narrative (Details) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended 12 Months Ended
Jun. 30, 2019
Mar. 31, 2019
Jun. 30, 2019
Dec. 31, 2018
Feb. 01, 2019
Aug. 01, 2018
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]            
Loans subject to repurchase from Ginnie Mae $ 723   $ 723 $ 266    
Goodwill 120   120 23    
Goodwill adjustment     55      
Goodwill acquired     42      
REO loans with government guarantee 12   12 10    
Pacific Union            
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]            
Loans subject to repurchase from Ginnie Mae 485   485      
Goodwill 40   40   $ 40  
Intangible assets acquired     13      
Goodwill adjustment 11          
Seterus            
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]            
Intangible assets acquired     2      
Nationstar Mortgage Holdings Inc.            
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]            
Goodwill $ 65   65 10   $ 65
Intangible assets acquired       103    
Goodwill adjustment   $ 55 $ 55      
Goodwill acquired       10    
Assurant Mortgage Solutions Group            
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]            
Intangible assets acquired       24    
Goodwill acquired       $ 13