XML 132 R72.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Advances and Other Receivables, Net - Purchase Discount (Details) - USD ($)
$ in Millions
5 Months Ended 12 Months Ended
Dec. 31, 2018
Dec. 31, 2019
Servicing Advances    
Balance - beginning of period $ 246 $ 205
Addition from acquisition 0 19
Utilization of purchase discounts (41) (93)
Balance - end of period 205 131
Receivables from Agencies, Investors and Prior Servicers    
Balance - beginning of period 56 48
Addition from acquisition 0 0
Utilization of purchase discounts (8) (27)
Balance - end of period $ 48 $ 21