XML 32 R60.htm IDEA: XBRL DOCUMENT v3.19.3
Advances and Other Receivables, Net - Schedule of Accounts Receivable (Details) - USD ($)
$ in Millions
Sep. 30, 2019
Jun. 30, 2019
Dec. 31, 2018
Sep. 30, 2018
Jul. 31, 2018
Receivables [Abstract]          
Servicing advances, net of $148 and $205 discount, respectively $ 865   $ 1,000    
Receivables from agencies, investors and prior servicers, net of $48 and $48 discount, respectively 232   241    
Reserves (130)   (47)    
Total advances and other receivables, net 967   1,194    
Servicing advances discount 148 $ 156 205 $ 227 $ 246
Receivables discount $ 48 $ 48 $ 48 $ 56 $ 56