XML 76 R60.htm IDEA: XBRL DOCUMENT v3.22.1
Earnings Per Share - Computation of Basic and Diluted Net Income (Loss) Per Share (Details) - USD ($)
$ / shares in Units, shares in Thousands, $ in Millions
3 Months Ended
Mar. 31, 2022
Mar. 31, 2021
Earnings Per Share [Abstract]    
Net income from continuing operations $ 658 $ 559
Less: Undistributed earnings from continuing operations attributable to participating stockholders 0 5
Net income from continuing operations attributable to Mr. Cooper common stockholders 658 554
Net income from discontinued operations 0 2
Less: Undistributed earnings from discontinued operations attributable to participating stockholders 0 0
Net income from discontinued operations attributable to Mr. Cooper common stockholders 0 2
Net income 658 561
Less: Undistributed earnings attributable to participating stockholders 0 5
Net income attributable to common stockholders $ 658 $ 556
Earnings Per Share, Basic [Abstract]    
Income (Loss) from Continuing Operations, Per Basic Share $ 8.91 $ 6.20
Income (Loss) from Continuing Operations, Per Diluted Share 8.59 5.90
Discontinued Operation, Income (Loss) from Discontinued Operation, Net of Tax, Per Basic Share 0 0.02
Discontinued Operation, Income (Loss) from Discontinued Operation, Net of Tax, Per Diluted Share 0 0.02
Basic (in dollars per share) 8.91 6.22
Diluted (in dollars per share) $ 8.59 $ 5.92
Weighted average shares of common stock outstanding (in thousands):    
Basic (in shares) 73,864 89,458
Dilutive effect of stock awards (in shares) 2,704 3,590
Dilutive effect of participating securities (in shares) 0 839
Diluted (in shares) 76,568 93,887