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Guarantor Financial Statement Information - Consolidating Statements of Cash Flow (Details) - USD ($)
$ in Millions
1 Months Ended 2 Months Ended 3 Months Ended 7 Months Ended 9 Months Ended
Jul. 31, 2018
Sep. 30, 2018
Sep. 30, 2019
Jul. 31, 2018
Sep. 30, 2019
Operating Activities          
Net (loss) income attributable to Mr. Cooper   $ 1,020 $ 84   $ (189)
Adjustments to reconcile net income (loss) to net cash attributable to operating activities:          
Deferred tax benefit   (931)     (53)
Net income attributable to non-controlling interests   0 (1)   (2)
(Gain) loss from subsidiaries   0     0
Net gain on mortgage loans held for sale   (83) (360)   (788)
Interest income on reverse mortgage loans   (72)     (241)
Gain on sale of assets   0     0
MSL related increased obligations   0     0
Provision for servicing reserves   14     53
Fair value changes and amortization/accretion of mortgage servicing rights/liabilities   (27)     998
Fair value changes in excess spread financing   26     (190)
Fair value changes in mortgage servicing rights financing liability   0     15
Fair value changes in mortgage loans held for investment   0     (3)
Amortization of premiums, net of discount accretion   3     (38)
Depreciation and amortization for property and equipment and intangible assets   15 22   67
Share-based compensation   2     14
Other loss   0     5
Repurchases of forward loan assets out of Ginnie Mae securitizations   (223)     (1,823)
Mortgage loans originated and purchased for sale, net of fees   (3,458)     (27,673)
Sales proceeds and loan payment proceeds for mortgage loans held for sale and held for investment   3,546     27,916
Changes in assets and liabilities:          
Advances and other receivables   76     265
Reverse mortgage interests   442     1,700
Other assets   (15)     8
Payables and other liabilities   (159)     (69)
Net cash attributable to operating activities   176     (28)
Investing Activities          
Acquisitions, net of cash acquired   (33)     (85)
Property and equipment additions, net of disposals   (14)     (38)
Purchase of forward mortgage servicing rights, net of liabilities incurred   (63)     (454)
Net payment related to acquisition of HECM related receivables   0     0
Proceeds on sale of forward and reverse mortgage servicing rights   60     298
Proceeds on sale of assets   0     0
Net cash attributable to investing activities   (50)     (279)
Financing Activities          
Increase (decrease) in warehouse facilities   186     1,930
(Decrease) increase in advance facilities   46     (95)
Repayment of notes payable   0     (294)
Proceeds from issuance of HECM securitizations   0     398
Proceeds from sale of HECM securitizations   0     20
Repayment of HECM securitizations   (91)     (568)
Proceeds from issuance of participating interest financing in reverse mortgage interests   45     220
Repayment of participating interest financing in reverse mortgage interests   (403)     (1,472)
Proceeds from issuance of excess spread financing   84     469
Repayment of excess spread financing   (21)     (19)
Settlement of excess spread financing   (31)     (163)
Repayment of nonrecourse debt – legacy assets   (3)     (29)
Repayment of finance lease liability   0     (3)
Repurchase of unsecured senior notes   0     0
Surrender of shares relating to stock vesting   0     (1)
Redemption and repayment of unsecured senior notes   (1,030)     0
Debt financing costs   (1)     (5)
Dividends to non-controlling interests   0     0
Net cash attributable to financing activities   (1,219)     388
Net increase (decrease) in cash, cash equivalents, and restricted cash   (1,093)     81
Cash, cash equivalents, and restricted cash - beginning of period   1,623     561
Cash, cash equivalents, and restricted cash - end of period $ 1,623 530 [1] 642 [1] $ 1,623 642 [1]
Eliminations          
Operating Activities          
Net (loss) income attributable to Mr. Cooper   (57) (192)   (7)
Adjustments to reconcile net income (loss) to net cash attributable to operating activities:          
Deferred tax benefit   0     0
Net income attributable to non-controlling interests   0 0   0
(Gain) loss from subsidiaries   57     7
Net gain on mortgage loans held for sale   0 0   0
Interest income on reverse mortgage loans   0     0
Provision for servicing reserves   0     0
Fair value changes and amortization/accretion of mortgage servicing rights/liabilities   0     0
Fair value changes in excess spread financing   0     0
Fair value changes in mortgage servicing rights financing liability         0
Fair value changes in mortgage loans held for investment         0
Amortization of premiums, net of discount accretion   0     0
Depreciation and amortization for property and equipment and intangible assets   0     0
Share-based compensation   0     0
Other loss         0
Repurchases of forward loan assets out of Ginnie Mae securitizations   0     0
Mortgage loans originated and purchased for sale, net of fees   0     0
Sales proceeds and loan payment proceeds for mortgage loans held for sale and held for investment   0     0
Changes in assets and liabilities:          
Advances and other receivables   0     0
Reverse mortgage interests   0     0
Other assets   0     0
Payables and other liabilities   0     0
Net cash attributable to operating activities   0     0
Investing Activities          
Acquisitions, net of cash acquired   0     0
Property and equipment additions, net of disposals   0     0
Purchase of forward mortgage servicing rights, net of liabilities incurred   0     0
Proceeds on sale of forward and reverse mortgage servicing rights   0     0
Net cash attributable to investing activities   0     0
Financing Activities          
Increase (decrease) in warehouse facilities   0     0
(Decrease) increase in advance facilities   0     0
Repayment of notes payable         0
Proceeds from issuance of HECM securitizations         0
Proceeds from sale of HECM securitizations         0
Repayment of HECM securitizations   0     0
Proceeds from issuance of participating interest financing in reverse mortgage interests   0     0
Repayment of participating interest financing in reverse mortgage interests   0     0
Proceeds from issuance of excess spread financing   0     0
Repayment of excess spread financing   0     0
Settlement of excess spread financing   0     0
Repayment of nonrecourse debt – legacy assets   0     0
Repayment of finance lease liability         0
Surrender of shares relating to stock vesting         0
Redemption and repayment of unsecured senior notes   0      
Debt financing costs   0     0
Net cash attributable to financing activities   0     0
Net increase (decrease) in cash, cash equivalents, and restricted cash   0     0
Cash, cash equivalents, and restricted cash - beginning of period   0     0
Cash, cash equivalents, and restricted cash - end of period 0 0 0 0 0
Mr. Cooper | Reportable entities          
Operating Activities          
Net (loss) income attributable to Mr. Cooper   1,020 84   (189)
Adjustments to reconcile net income (loss) to net cash attributable to operating activities:          
Deferred tax benefit   (990)     0
Net income attributable to non-controlling interests   0 0   0
(Gain) loss from subsidiaries   (56)     75
Net gain on mortgage loans held for sale   0 0   0
Interest income on reverse mortgage loans   0     0
Provision for servicing reserves   0     0
Fair value changes and amortization/accretion of mortgage servicing rights/liabilities   0     0
Fair value changes in excess spread financing   0     0
Fair value changes in mortgage servicing rights financing liability         0
Fair value changes in mortgage loans held for investment         0
Amortization of premiums, net of discount accretion   1     5
Depreciation and amortization for property and equipment and intangible assets   0     0
Share-based compensation   0     0
Other loss         0
Repurchases of forward loan assets out of Ginnie Mae securitizations   0     0
Mortgage loans originated and purchased for sale, net of fees   0     0
Sales proceeds and loan payment proceeds for mortgage loans held for sale and held for investment   0     0
Changes in assets and liabilities:          
Advances and other receivables   0     0
Reverse mortgage interests   0     0
Other assets   0     0
Payables and other liabilities   19     109
Net cash attributable to operating activities   (6)     0
Investing Activities          
Acquisitions, net of cash acquired   0     0
Property and equipment additions, net of disposals   0     0
Purchase of forward mortgage servicing rights, net of liabilities incurred   0     0
Proceeds on sale of forward and reverse mortgage servicing rights   0     0
Net cash attributable to investing activities   0     0
Financing Activities          
Increase (decrease) in warehouse facilities   0     0
(Decrease) increase in advance facilities   0     0
Repayment of notes payable         0
Proceeds from issuance of HECM securitizations         0
Proceeds from sale of HECM securitizations         0
Repayment of HECM securitizations   0     0
Proceeds from issuance of participating interest financing in reverse mortgage interests   0     0
Repayment of participating interest financing in reverse mortgage interests   0     0
Proceeds from issuance of excess spread financing   0     0
Repayment of excess spread financing   0     0
Settlement of excess spread financing   0     0
Repayment of nonrecourse debt – legacy assets   0     0
Repayment of finance lease liability         0
Surrender of shares relating to stock vesting         0
Redemption and repayment of unsecured senior notes   0      
Debt financing costs   0     0
Net cash attributable to financing activities   0     0
Net increase (decrease) in cash, cash equivalents, and restricted cash   (6)     0
Cash, cash equivalents, and restricted cash - beginning of period   11     0
Cash, cash equivalents, and restricted cash - end of period 11 5 0 11 0
Issuer | Reportable entities          
Operating Activities          
Net (loss) income attributable to Mr. Cooper   56 121   (75)
Adjustments to reconcile net income (loss) to net cash attributable to operating activities:          
Deferred tax benefit   52     (53)
Net income attributable to non-controlling interests   0 (1)   (2)
(Gain) loss from subsidiaries   (1)     (82)
Net gain on mortgage loans held for sale   (83) (349)   (777)
Interest income on reverse mortgage loans   (72)     (208)
Provision for servicing reserves   14     53
Fair value changes and amortization/accretion of mortgage servicing rights/liabilities   (27)     990
Fair value changes in excess spread financing   26     (186)
Fair value changes in mortgage servicing rights financing liability         15
Fair value changes in mortgage loans held for investment         0
Amortization of premiums, net of discount accretion   2     (21)
Depreciation and amortization for property and equipment and intangible assets   13     55
Share-based compensation   2     11
Other loss         5
Repurchases of forward loan assets out of Ginnie Mae securitizations   (223)     (1,823)
Mortgage loans originated and purchased for sale, net of fees   (3,458)     (27,685)
Sales proceeds and loan payment proceeds for mortgage loans held for sale and held for investment   3,537     27,777
Changes in assets and liabilities:          
Advances and other receivables   76     266
Reverse mortgage interests   425     1,515
Other assets   25     141
Payables and other liabilities   (179)     (164)
Net cash attributable to operating activities   185     (248)
Investing Activities          
Acquisitions, net of cash acquired   0     (85)
Property and equipment additions, net of disposals   (20)     (27)
Purchase of forward mortgage servicing rights, net of liabilities incurred   (63)     (454)
Proceeds on sale of forward and reverse mortgage servicing rights   60     298
Net cash attributable to investing activities   (23)     (268)
Financing Activities          
Increase (decrease) in warehouse facilities   186     1,930
(Decrease) increase in advance facilities   (17)     (39)
Repayment of notes payable         (294)
Proceeds from issuance of HECM securitizations         0
Proceeds from sale of HECM securitizations         0
Repayment of HECM securitizations   0     0
Proceeds from issuance of participating interest financing in reverse mortgage interests   45     220
Repayment of participating interest financing in reverse mortgage interests   (403)     (1,472)
Proceeds from issuance of excess spread financing   84     469
Repayment of excess spread financing   (21)     (19)
Settlement of excess spread financing   (31)     (163)
Repayment of nonrecourse debt – legacy assets   0     0
Repayment of finance lease liability         (3)
Surrender of shares relating to stock vesting         (1)
Redemption and repayment of unsecured senior notes   (1,030)      
Debt financing costs   (1)     (5)
Net cash attributable to financing activities   (1,188)     623
Net increase (decrease) in cash, cash equivalents, and restricted cash   (1,026)     107
Cash, cash equivalents, and restricted cash - beginning of period   1,358     379
Cash, cash equivalents, and restricted cash - end of period 1,358 332 486 1,358 486
Guarantor (Subsidiaries of Issuer) | Reportable entities          
Operating Activities          
Net (loss) income attributable to Mr. Cooper   2 4   11
Adjustments to reconcile net income (loss) to net cash attributable to operating activities:          
Deferred tax benefit   0     0
Net income attributable to non-controlling interests   0 0   0
(Gain) loss from subsidiaries   0     0
Net gain on mortgage loans held for sale   0 0   0
Interest income on reverse mortgage loans   0     0
Provision for servicing reserves   0     0
Fair value changes and amortization/accretion of mortgage servicing rights/liabilities   0     0
Fair value changes in excess spread financing   0     0
Fair value changes in mortgage servicing rights financing liability         0
Fair value changes in mortgage loans held for investment         0
Amortization of premiums, net of discount accretion   0     0
Depreciation and amortization for property and equipment and intangible assets   0     0
Share-based compensation   0     0
Other loss         0
Repurchases of forward loan assets out of Ginnie Mae securitizations   0     0
Mortgage loans originated and purchased for sale, net of fees   0     0
Sales proceeds and loan payment proceeds for mortgage loans held for sale and held for investment   0     0
Changes in assets and liabilities:          
Advances and other receivables   0     0
Reverse mortgage interests   0     0
Other assets   (3)     (12)
Payables and other liabilities   1     1
Net cash attributable to operating activities   0     0
Investing Activities          
Acquisitions, net of cash acquired   0     0
Property and equipment additions, net of disposals   0     0
Purchase of forward mortgage servicing rights, net of liabilities incurred   0     0
Proceeds on sale of forward and reverse mortgage servicing rights   0     0
Net cash attributable to investing activities   0     0
Financing Activities          
Increase (decrease) in warehouse facilities   0     0
(Decrease) increase in advance facilities   0     0
Repayment of notes payable         0
Proceeds from issuance of HECM securitizations         0
Proceeds from sale of HECM securitizations         0
Repayment of HECM securitizations   0     0
Proceeds from issuance of participating interest financing in reverse mortgage interests   0     0
Repayment of participating interest financing in reverse mortgage interests   0     0
Proceeds from issuance of excess spread financing   0     0
Repayment of excess spread financing   0     0
Settlement of excess spread financing   0     0
Repayment of nonrecourse debt – legacy assets   0     0
Repayment of finance lease liability         0
Surrender of shares relating to stock vesting         0
Redemption and repayment of unsecured senior notes   0      
Debt financing costs   0     0
Net cash attributable to financing activities   0     0
Net increase (decrease) in cash, cash equivalents, and restricted cash   0     0
Cash, cash equivalents, and restricted cash - beginning of period   1     1
Cash, cash equivalents, and restricted cash - end of period 1 1 1 1 1
Non-Guarantor (Subsidiaries of Issuer) | Reportable entities          
Operating Activities          
Net (loss) income attributable to Mr. Cooper   (1) 67   71
Adjustments to reconcile net income (loss) to net cash attributable to operating activities:          
Deferred tax benefit   7     0
Net income attributable to non-controlling interests   0 0   0
(Gain) loss from subsidiaries   0     0
Net gain on mortgage loans held for sale   0 (11)   (11)
Interest income on reverse mortgage loans   0     (33)
Provision for servicing reserves   0     0
Fair value changes and amortization/accretion of mortgage servicing rights/liabilities   0     8
Fair value changes in excess spread financing   0     (4)
Fair value changes in mortgage servicing rights financing liability         0
Fair value changes in mortgage loans held for investment         (3)
Amortization of premiums, net of discount accretion   0     (22)
Depreciation and amortization for property and equipment and intangible assets   2     12
Share-based compensation   0     3
Other loss         0
Repurchases of forward loan assets out of Ginnie Mae securitizations   0     0
Mortgage loans originated and purchased for sale, net of fees   0     12
Sales proceeds and loan payment proceeds for mortgage loans held for sale and held for investment   9     139
Changes in assets and liabilities:          
Advances and other receivables   0     (1)
Reverse mortgage interests   17     185
Other assets   (37)     (121)
Payables and other liabilities   0     (15)
Net cash attributable to operating activities   (3)     220
Investing Activities          
Acquisitions, net of cash acquired   (33)     0
Property and equipment additions, net of disposals   6     (11)
Purchase of forward mortgage servicing rights, net of liabilities incurred   0     0
Proceeds on sale of forward and reverse mortgage servicing rights   0     0
Net cash attributable to investing activities   (27)     (11)
Financing Activities          
Increase (decrease) in warehouse facilities   0     0
(Decrease) increase in advance facilities   63     (56)
Repayment of notes payable         0
Proceeds from issuance of HECM securitizations         398
Proceeds from sale of HECM securitizations         20
Repayment of HECM securitizations   (91)     (568)
Proceeds from issuance of participating interest financing in reverse mortgage interests   0     0
Repayment of participating interest financing in reverse mortgage interests   0     0
Proceeds from issuance of excess spread financing   0     0
Repayment of excess spread financing   0     0
Settlement of excess spread financing   0     0
Repayment of nonrecourse debt – legacy assets   (3)     (29)
Repayment of finance lease liability         0
Surrender of shares relating to stock vesting         0
Redemption and repayment of unsecured senior notes   0      
Debt financing costs   0     0
Net cash attributable to financing activities   (31)     (235)
Net increase (decrease) in cash, cash equivalents, and restricted cash   (61)     (26)
Cash, cash equivalents, and restricted cash - beginning of period   253     181
Cash, cash equivalents, and restricted cash - end of period 253 192 $ 155 253 $ 155
Nationstar Mortgage Holdings Inc.          
Operating Activities          
Net (loss) income attributable to Mr. Cooper (64)     154  
Adjustments to reconcile net income (loss) to net cash attributable to operating activities:          
Deferred tax benefit       0  
Net income attributable to non-controlling interests 0     0  
(Gain) loss from subsidiaries       0  
Net gain on mortgage loans held for sale (44)     (295)  
Interest income on reverse mortgage loans       (274)  
Gain on sale of assets       (9)  
MSL related increased obligations       59  
Provision for servicing reserves       70  
Fair value changes and amortization/accretion of mortgage servicing rights/liabilities       (177)  
Fair value changes in excess spread financing       81  
Fair value changes in mortgage servicing rights financing liability       16  
Fair value changes in mortgage loans held for investment       0  
Amortization of premiums, net of discount accretion       8  
Depreciation and amortization for property and equipment and intangible assets 4     33  
Share-based compensation       17  
Other loss       3  
Repurchases of forward loan assets out of Ginnie Mae securitizations       (544)  
Mortgage loans originated and purchased for sale, net of fees       (12,328)  
Sales proceeds and loan payment proceeds for mortgage loans held for sale and held for investment       13,392  
Changes in assets and liabilities:          
Advances and other receivables       377  
Reverse mortgage interests       1,601  
Other assets       (41)  
Payables and other liabilities       151  
Net cash attributable to operating activities       2,294  
Investing Activities          
Acquisitions, net of cash acquired       0  
Property and equipment additions, net of disposals       (40)  
Purchase of forward mortgage servicing rights, net of liabilities incurred       (134)  
Net payment related to acquisition of HECM related receivables       (1)  
Proceeds on sale of forward and reverse mortgage servicing rights       0  
Proceeds on sale of assets       13  
Net cash attributable to investing activities       (162)  
Financing Activities          
Increase (decrease) in warehouse facilities       (585)  
(Decrease) increase in advance facilities       (305)  
Repayment of notes payable       0  
Proceeds from issuance of HECM securitizations       759  
Proceeds from sale of HECM securitizations       0  
Repayment of HECM securitizations       (448)  
Proceeds from issuance of participating interest financing in reverse mortgage interests       208  
Repayment of participating interest financing in reverse mortgage interests       (1,599)  
Proceeds from issuance of excess spread financing       70  
Repayment of excess spread financing       (3)  
Settlement of excess spread financing       (105)  
Repayment of nonrecourse debt – legacy assets       (7)  
Repayment of finance lease liability       0  
Repurchase of unsecured senior notes       (62)  
Surrender of shares relating to stock vesting       (9)  
Redemption and repayment of unsecured senior notes       0  
Debt financing costs       (24)  
Dividends to non-controlling interests       (1)  
Net cash attributable to financing activities       (2,111)  
Net increase (decrease) in cash, cash equivalents, and restricted cash       21  
Cash, cash equivalents, and restricted cash - beginning of period   596 [1]   575  
Cash, cash equivalents, and restricted cash - end of period [1] 596     596  
Nationstar Mortgage Holdings Inc. | Eliminations          
Operating Activities          
Net (loss) income attributable to Mr. Cooper 30     (237)  
Adjustments to reconcile net income (loss) to net cash attributable to operating activities:          
Net income attributable to non-controlling interests 0     0  
(Gain) loss from subsidiaries       237  
Net gain on mortgage loans held for sale 0     0  
Interest income on reverse mortgage loans       0  
Gain on sale of assets       0  
MSL related increased obligations       0  
Provision for servicing reserves       0  
Fair value changes and amortization/accretion of mortgage servicing rights/liabilities       0  
Fair value changes in excess spread financing       0  
Fair value changes in mortgage servicing rights financing liability       0  
Amortization of premiums, net of discount accretion       0  
Depreciation and amortization for property and equipment and intangible assets       0  
Share-based compensation       0  
Other loss       0  
Repurchases of forward loan assets out of Ginnie Mae securitizations       0  
Mortgage loans originated and purchased for sale, net of fees       0  
Sales proceeds and loan payment proceeds for mortgage loans held for sale and held for investment       0  
Changes in assets and liabilities:          
Advances and other receivables       0  
Reverse mortgage interests       0  
Other assets       0  
Payables and other liabilities       0  
Net cash attributable to operating activities       0  
Investing Activities          
Property and equipment additions, net of disposals       0  
Purchase of forward mortgage servicing rights, net of liabilities incurred       0  
Net payment related to acquisition of HECM related receivables       0  
Proceeds on sale of assets       0  
Net cash attributable to investing activities       0  
Financing Activities          
Increase (decrease) in warehouse facilities       0  
(Decrease) increase in advance facilities       0  
Proceeds from issuance of HECM securitizations       0  
Repayment of HECM securitizations       0  
Proceeds from issuance of participating interest financing in reverse mortgage interests       0  
Repayment of participating interest financing in reverse mortgage interests       0  
Proceeds from issuance of excess spread financing       0  
Repayment of excess spread financing       0  
Settlement of excess spread financing       0  
Repayment of nonrecourse debt – legacy assets       0  
Repurchase of unsecured senior notes       0  
Surrender of shares relating to stock vesting       0  
Debt financing costs       0  
Dividends to non-controlling interests       0  
Net cash attributable to financing activities       0  
Net increase (decrease) in cash, cash equivalents, and restricted cash       0  
Cash, cash equivalents, and restricted cash - beginning of period   0   0  
Cash, cash equivalents, and restricted cash - end of period 0     0  
Nationstar Mortgage Holdings Inc. | Mr. Cooper | Reportable entities          
Operating Activities          
Net (loss) income attributable to Mr. Cooper (64)     154  
Adjustments to reconcile net income (loss) to net cash attributable to operating activities:          
Net income attributable to non-controlling interests 0     0  
(Gain) loss from subsidiaries       (181)  
Net gain on mortgage loans held for sale 0     0  
Interest income on reverse mortgage loans       0  
Gain on sale of assets       0  
MSL related increased obligations       0  
Provision for servicing reserves       0  
Fair value changes and amortization/accretion of mortgage servicing rights/liabilities       0  
Fair value changes in excess spread financing       0  
Fair value changes in mortgage servicing rights financing liability       0  
Amortization of premiums, net of discount accretion       0  
Depreciation and amortization for property and equipment and intangible assets       0  
Share-based compensation       0  
Other loss       0  
Repurchases of forward loan assets out of Ginnie Mae securitizations       0  
Mortgage loans originated and purchased for sale, net of fees       0  
Sales proceeds and loan payment proceeds for mortgage loans held for sale and held for investment       0  
Changes in assets and liabilities:          
Advances and other receivables       0  
Reverse mortgage interests       0  
Other assets       9  
Payables and other liabilities       27  
Net cash attributable to operating activities       9  
Investing Activities          
Property and equipment additions, net of disposals       0  
Purchase of forward mortgage servicing rights, net of liabilities incurred       0  
Net payment related to acquisition of HECM related receivables       0  
Proceeds on sale of assets       0  
Net cash attributable to investing activities       0  
Financing Activities          
Increase (decrease) in warehouse facilities       0  
(Decrease) increase in advance facilities       0  
Proceeds from issuance of HECM securitizations       0  
Repayment of HECM securitizations       0  
Proceeds from issuance of participating interest financing in reverse mortgage interests       0  
Repayment of participating interest financing in reverse mortgage interests       0  
Proceeds from issuance of excess spread financing       0  
Repayment of excess spread financing       0  
Settlement of excess spread financing       0  
Repayment of nonrecourse debt – legacy assets       0  
Repurchase of unsecured senior notes       0  
Surrender of shares relating to stock vesting       (9)  
Debt financing costs       0  
Dividends to non-controlling interests       0  
Net cash attributable to financing activities       (9)  
Net increase (decrease) in cash, cash equivalents, and restricted cash       0  
Cash, cash equivalents, and restricted cash - beginning of period   0   0  
Cash, cash equivalents, and restricted cash - end of period 0     0  
Nationstar Mortgage Holdings Inc. | Issuer | Reportable entities          
Operating Activities          
Net (loss) income attributable to Mr. Cooper (37)     181  
Adjustments to reconcile net income (loss) to net cash attributable to operating activities:          
Net income attributable to non-controlling interests 0     0  
(Gain) loss from subsidiaries       (56)  
Net gain on mortgage loans held for sale (44)     (295)  
Interest income on reverse mortgage loans       (274)  
Gain on sale of assets       0  
MSL related increased obligations       59  
Provision for servicing reserves       70  
Fair value changes and amortization/accretion of mortgage servicing rights/liabilities       (178)  
Fair value changes in excess spread financing       81  
Fair value changes in mortgage servicing rights financing liability       16  
Amortization of premiums, net of discount accretion       11  
Depreciation and amortization for property and equipment and intangible assets       26  
Share-based compensation       16  
Other loss       3  
Repurchases of forward loan assets out of Ginnie Mae securitizations       (544)  
Mortgage loans originated and purchased for sale, net of fees       (12,328)  
Sales proceeds and loan payment proceeds for mortgage loans held for sale and held for investment       13,381  
Changes in assets and liabilities:          
Advances and other receivables       377  
Reverse mortgage interests       1,866  
Other assets       (293)  
Payables and other liabilities       128  
Net cash attributable to operating activities       2,247  
Investing Activities          
Property and equipment additions, net of disposals       (35)  
Purchase of forward mortgage servicing rights, net of liabilities incurred       (127)  
Net payment related to acquisition of HECM related receivables       (1)  
Proceeds on sale of assets       0  
Net cash attributable to investing activities       (163)  
Financing Activities          
Increase (decrease) in warehouse facilities       (585)  
(Decrease) increase in advance facilities       (55)  
Proceeds from issuance of HECM securitizations       0  
Repayment of HECM securitizations       0  
Proceeds from issuance of participating interest financing in reverse mortgage interests       208  
Repayment of participating interest financing in reverse mortgage interests       (1,599)  
Proceeds from issuance of excess spread financing       70  
Repayment of excess spread financing       (3)  
Settlement of excess spread financing       (105)  
Repayment of nonrecourse debt – legacy assets       0  
Repurchase of unsecured senior notes       (62)  
Surrender of shares relating to stock vesting       0  
Debt financing costs       (24)  
Dividends to non-controlling interests       (1)  
Net cash attributable to financing activities       (2,156)  
Net increase (decrease) in cash, cash equivalents, and restricted cash       (72)  
Cash, cash equivalents, and restricted cash - beginning of period   351   423  
Cash, cash equivalents, and restricted cash - end of period 351     351  
Nationstar Mortgage Holdings Inc. | Guarantor (Subsidiaries of Issuer) | Reportable entities          
Operating Activities          
Net (loss) income attributable to Mr. Cooper 3     12  
Adjustments to reconcile net income (loss) to net cash attributable to operating activities:          
Net income attributable to non-controlling interests 0     0  
(Gain) loss from subsidiaries       0  
Net gain on mortgage loans held for sale 0     0  
Interest income on reverse mortgage loans       0  
Gain on sale of assets       0  
MSL related increased obligations       0  
Provision for servicing reserves       0  
Fair value changes and amortization/accretion of mortgage servicing rights/liabilities       0  
Fair value changes in excess spread financing       0  
Fair value changes in mortgage servicing rights financing liability       0  
Amortization of premiums, net of discount accretion       0  
Depreciation and amortization for property and equipment and intangible assets       0  
Share-based compensation       0  
Other loss       0  
Repurchases of forward loan assets out of Ginnie Mae securitizations       0  
Mortgage loans originated and purchased for sale, net of fees       0  
Sales proceeds and loan payment proceeds for mortgage loans held for sale and held for investment       0  
Changes in assets and liabilities:          
Advances and other receivables       0  
Reverse mortgage interests       0  
Other assets       (12)  
Payables and other liabilities       0  
Net cash attributable to operating activities       0  
Investing Activities          
Property and equipment additions, net of disposals       0  
Purchase of forward mortgage servicing rights, net of liabilities incurred       0  
Net payment related to acquisition of HECM related receivables       0  
Proceeds on sale of assets       0  
Net cash attributable to investing activities       0  
Financing Activities          
Increase (decrease) in warehouse facilities       0  
(Decrease) increase in advance facilities       0  
Proceeds from issuance of HECM securitizations       0  
Repayment of HECM securitizations       0  
Proceeds from issuance of participating interest financing in reverse mortgage interests       0  
Repayment of participating interest financing in reverse mortgage interests       0  
Proceeds from issuance of excess spread financing       0  
Repayment of excess spread financing       0  
Settlement of excess spread financing       0  
Repayment of nonrecourse debt – legacy assets       0  
Repurchase of unsecured senior notes       0  
Surrender of shares relating to stock vesting       0  
Debt financing costs       0  
Dividends to non-controlling interests       0  
Net cash attributable to financing activities       0  
Net increase (decrease) in cash, cash equivalents, and restricted cash       0  
Cash, cash equivalents, and restricted cash - beginning of period   1   1  
Cash, cash equivalents, and restricted cash - end of period 1     1  
Nationstar Mortgage Holdings Inc. | Non-Guarantor (Subsidiaries of Issuer) | Reportable entities          
Operating Activities          
Net (loss) income attributable to Mr. Cooper 4     44  
Adjustments to reconcile net income (loss) to net cash attributable to operating activities:          
Net income attributable to non-controlling interests 0     0  
(Gain) loss from subsidiaries       0  
Net gain on mortgage loans held for sale 0     0  
Interest income on reverse mortgage loans       0  
Gain on sale of assets       (9)  
MSL related increased obligations       0  
Provision for servicing reserves       0  
Fair value changes and amortization/accretion of mortgage servicing rights/liabilities       1  
Fair value changes in excess spread financing       0  
Fair value changes in mortgage servicing rights financing liability       0  
Amortization of premiums, net of discount accretion       (3)  
Depreciation and amortization for property and equipment and intangible assets       7  
Share-based compensation       1  
Other loss       0  
Repurchases of forward loan assets out of Ginnie Mae securitizations       0  
Mortgage loans originated and purchased for sale, net of fees       0  
Sales proceeds and loan payment proceeds for mortgage loans held for sale and held for investment       11  
Changes in assets and liabilities:          
Advances and other receivables       0  
Reverse mortgage interests       (265)  
Other assets       255  
Payables and other liabilities       (4)  
Net cash attributable to operating activities       38  
Investing Activities          
Property and equipment additions, net of disposals       (5)  
Purchase of forward mortgage servicing rights, net of liabilities incurred       (7)  
Net payment related to acquisition of HECM related receivables       0  
Proceeds on sale of assets       13  
Net cash attributable to investing activities       1  
Financing Activities          
Increase (decrease) in warehouse facilities       0  
(Decrease) increase in advance facilities       (250)  
Proceeds from issuance of HECM securitizations       759  
Repayment of HECM securitizations       (448)  
Proceeds from issuance of participating interest financing in reverse mortgage interests       0  
Repayment of participating interest financing in reverse mortgage interests       0  
Proceeds from issuance of excess spread financing       0  
Repayment of excess spread financing       0  
Settlement of excess spread financing       0  
Repayment of nonrecourse debt – legacy assets       (7)  
Repurchase of unsecured senior notes       0  
Surrender of shares relating to stock vesting       0  
Debt financing costs       0  
Dividends to non-controlling interests       0  
Net cash attributable to financing activities       54  
Net increase (decrease) in cash, cash equivalents, and restricted cash       93  
Cash, cash equivalents, and restricted cash - beginning of period   $ 244   151  
Cash, cash equivalents, and restricted cash - end of period $ 244     $ 244  
[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 $371, $198 and $166, Restricted cash of $271, $332, and $430 and Total cash, cash equivalents, and restricted cash of $642, $530 and $596, as of September 30, 2019, September 30, 2018, and July 31, 2018, respectively