XML 74 R60.htm IDEA: XBRL DOCUMENT v3.22.2.2
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 9 Months Ended
Sep. 30, 2022
Sep. 30, 2021
Sep. 30, 2022
Sep. 30, 2021
Earnings Per Share [Abstract]        
Net income from continuing operations $ 113 $ 310 $ 922 $ 1,296
Less: Undistributed earnings from continuing operations attributable to participating stockholders 0 1 0 9
Net income from continuing operations attributable to Mr. Cooper common stockholders 113 281 922 1,259
Net (loss) income from discontinued operations 0 (11) 0 3
Less: Undistributed earnings from discontinued operations attributable to participating stockholders 0 0 0 0
Net (loss) income from discontinued operations attributable to Mr. Cooper common stockholders 0 (11) 0 3
Net income 113 299 922 1,299
Less: Undistributed earnings attributable to participating stockholders 0 1 0 9
Net income attributable to common stockholders $ 113 $ 270 $ 922 $ 1,262
Earnings Per Share, Basic [Abstract]        
Income (Loss) from Continuing Operations, Per Basic Share $ 1.59 $ 3.56 $ 12.71 $ 14.85
Income (Loss) from Continuing Operations, Per Diluted Share 1.55 3.42 12.37 14.20
Discontinued Operation, Income (Loss) from Discontinued Operation, Net of Tax, Per Basic Share 0 (0.14) 0 0.04
Discontinued Operation, Income (Loss) from Discontinued Operation, Net of Tax, Per Diluted Share 0 (0.13) 0 0.03
Basic (in dollars per share) 1.59 3.42 12.71 14.89
Diluted (in dollars per share) $ 1.55 $ 3.29 $ 12.37 $ 14.23
Weighted average shares of common stock outstanding (in thousands):        
Basic 71,175 78,944 72,569 84,809
Dilutive effect of stock awards 1,703 2,826 1,988 3,176
Dilutive effect of participating securities 0 301 0 658
Diluted 72,878 82,071 74,557 88,643