Other Assets (Tables)

9 Months Ended

Sep. 30, 2019

Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract]

Schedule of Other Assets

Other assets consist of the following:

	Successor
	September 30, 2019		December 31, 2018
Loans subject to repurchase from Ginnie Mae	$	629	$	266
Trade receivables and accrued revenues	142		145
Right-of-use assets	126		—
Goodwill	120		23
Intangible assets	93		117
Other	339		244
Total other assets	$	1,449	$	795

Schedule of Goodwill

The table below presents changes in the carrying amount of goodwill for the nine months ended September 30, 2019.

	Successor
	Nine Months Ended September 30, 2019
Balance - beginning of period	$	23
Additions from acquisitions(1)	42
Measurement period adjustment related to Merger(2)	55
Balance - end of period	$	120

⁽¹⁾  As discussed in Note 2, Acquisitions, the Company recorded goodwill of $40 in connection with the acquisition of Pacific Union. In addition, on February 28, 2019, the Company completed the acquisition of the Seterus mortgage servicing platform and assumed certain assets related thereto from IBM (“Seterus acquisition”). In connection with the Seterus acquisition, the Company recorded $2 in goodwill.

⁽²⁾  The Company recorded a total measurement period adjustment of $55 to goodwill in 2019 related to the acquisition of Nationstar. See further discussion in Note 2, Acquisitions