XML 24 R57.htm IDEA: XBRL DOCUMENT v2.4.1.9
Capital Stock - Additional Information (Detail) (USD $)
12 Months Ended 9 Months Ended 0 Months Ended 1 Months Ended 0 Months Ended 3 Months Ended
Dec. 31, 2014
Dec. 31, 2013
Dec. 31, 2012
Dec. 31, 2012
Jan. 30, 2014
Jan. 30, 2014
Jan. 05, 2015
Mar. 19, 2012
Capital Stock Distribution [Line Items]                
Common stock, shares authorized 500,000,000us-gaap_CommonStockSharesAuthorized 500,000,000us-gaap_CommonStockSharesAuthorized            
Preferred stock, shares authorized 5,000,000us-gaap_PreferredStockSharesAuthorized 5,000,000us-gaap_PreferredStockSharesAuthorized            
Common stock, par value $ 0.00001us-gaap_CommonStockParOrStatedValuePerShare $ 0.00001us-gaap_CommonStockParOrStatedValuePerShare            
Preferred stock, par value $ 0.00001us-gaap_PreferredStockParOrStatedValuePerShare $ 0.00001us-gaap_PreferredStockParOrStatedValuePerShare            
Convertible preferred stock, shares issued 1,000,000us-gaap_PreferredStockSharesIssued 0us-gaap_PreferredStockSharesIssued            
Purchase price of convertible preferred stock maximum limit                  
Warrants to purchase in aggregate, shares         61,400,000us-gaap_ClassOfWarrantOrRightNumberOfSecuritiesCalledByWarrantsOrRights 61,400,000us-gaap_ClassOfWarrantOrRightNumberOfSecuritiesCalledByWarrantsOrRights    
Preferred stock liquidation preference per share $ 10.00us-gaap_PreferredStockLiquidationPreference              
Convertible preferred stock conversion price $ 1.10wmih_ConvertiblePreferredStockConversionPrice              
Convertible Preferred Stock, shares 1,000,000us-gaap_PreferredStockLiquidationPreferenceValue              
Warrants expiration period 5 years              
Maximum percent of the voting shares of the emerging entity immediately prior to the confirmation of reorganization 50.00%us-gaap_EquityMethodInvestmentOwnershipPercentage       42.50%us-gaap_EquityMethodInvestmentOwnershipPercentage 42.50%us-gaap_EquityMethodInvestmentOwnershipPercentage   50.00%us-gaap_EquityMethodInvestmentOwnershipPercentage
Registration right period 180 days              
Amount of restricted share grants 1,300,000us-gaap_AllocatedShareBasedCompensationExpense 700,000us-gaap_AllocatedShareBasedCompensationExpense 600,000us-gaap_AllocatedShareBasedCompensationExpense          
Award vesting period 3 years              
Unamortized value of unvested restricted share grant 1,232,000wmih_ShareBasedCompensationUnvestedRestrictedAwardsOutstandingUnamortized 700,000wmih_ShareBasedCompensationUnvestedRestrictedAwardsOutstandingUnamortized 400,000wmih_ShareBasedCompensationUnvestedRestrictedAwardsOutstandingUnamortized 400,000wmih_ShareBasedCompensationUnvestedRestrictedAwardsOutstandingUnamortized        
Equity-based compensation 807,000us-gaap_ShareBasedCompensation 401,000us-gaap_ShareBasedCompensation 143,000us-gaap_ShareBasedCompensation          
Per share of unvested shares of common stock $ 0.0001wmih_RepurchasePriceUnvestedCommonStock              
Common stock, shares outstanding 202,343,245us-gaap_CommonStockSharesOutstanding 201,842,351us-gaap_CommonStockSharesOutstanding 201,156,078us-gaap_CommonStockSharesOutstanding 201,156,078us-gaap_CommonStockSharesOutstanding        
Preferred stock, shares outstanding 1,000,000us-gaap_PreferredStockSharesOutstanding 0us-gaap_PreferredStockSharesOutstanding 0us-gaap_PreferredStockSharesOutstanding 0us-gaap_PreferredStockSharesOutstanding        
Warrants to purchase common stock, outstanding 61,400,000us-gaap_ClassOfWarrantOrRightOutstanding 0us-gaap_ClassOfWarrantOrRightOutstanding 0us-gaap_ClassOfWarrantOrRightOutstanding 0us-gaap_ClassOfWarrantOrRightOutstanding        
Restricted shares subject to repurchase [Member]                
Capital Stock Distribution [Line Items]                
Unvested shares 1,343,764us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber
/ us-gaap_AwardTypeAxis
= wmih_UnvestedRestrictedCommonStockSubjectToRepurchaseMember
1,456,987us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber
/ us-gaap_AwardTypeAxis
= wmih_UnvestedRestrictedCommonStockSubjectToRepurchaseMember
1,156,078us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber
/ us-gaap_AwardTypeAxis
= wmih_UnvestedRestrictedCommonStockSubjectToRepurchaseMember
1,156,078us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber
/ us-gaap_AwardTypeAxis
= wmih_UnvestedRestrictedCommonStockSubjectToRepurchaseMember
       
Successor [Member]                
Capital Stock Distribution [Line Items]                
Common stock, par value               0.00001us-gaap_CommonStockParOrStatedValuePerShare
/ us-gaap_StatementScenarioAxis
= us-gaap_SuccessorMember
Preferred deemed dividend (9,455,000)us-gaap_DividendsPreferredStock
/ us-gaap_StatementScenarioAxis
= us-gaap_SuccessorMember
             
Equity-based compensation 807,000us-gaap_ShareBasedCompensation
/ us-gaap_StatementScenarioAxis
= us-gaap_SuccessorMember
401,000us-gaap_ShareBasedCompensation
/ us-gaap_StatementScenarioAxis
= us-gaap_SuccessorMember
  143,000us-gaap_ShareBasedCompensation
/ us-gaap_StatementScenarioAxis
= us-gaap_SuccessorMember
       
Series A Convertible Preferred Stock [Member]                
Capital Stock Distribution [Line Items]                
Convertible preferred stock, shares issued         1,000,000us-gaap_PreferredStockSharesIssued
/ us-gaap_StatementClassOfStockAxis
= wmih_SeriesAConvertiblePreferredStockMember
1,000,000us-gaap_PreferredStockSharesIssued
/ us-gaap_StatementClassOfStockAxis
= wmih_SeriesAConvertiblePreferredStockMember
   
Purchase price of convertible preferred stock maximum limit         11,100,000us-gaap_PreferredStockValue
/ us-gaap_StatementClassOfStockAxis
= wmih_SeriesAConvertiblePreferredStockMember
11,100,000us-gaap_PreferredStockValue
/ us-gaap_StatementClassOfStockAxis
= wmih_SeriesAConvertiblePreferredStockMember
   
Preferred stock liquidation preference The Convertible Preferred Stock has rights substantially similar to those associated with WMIHC’s common stock, with the exception of a liquidation preference, conversion rights and customary anti-dilution protections. The Convertible Preferred Stock has a liquidation preference equal to the greater of (i) $10.00 per one million shares of Convertible Preferred Stock plus declared but unpaid dividends on such shares and (ii) the amount that the holder would be entitled to in a relevant transaction had the Convertible Preferred Stock been converted to common stock of WMIHC.              
Convertible Preferred Stock [Member]                
Capital Stock Distribution [Line Items]                
Expiration of right to participating into future offering         Jan. 30, 2017      
Preferred stock participation right Additionally, until January 30, 2017, the Holders will have the right to purchase up to 50% of any future equity rights offerings or other equity issuance by WMIHC on the same terms as the equity issued to other investors in such transactions, in an aggregate amount of such offerings and issuances by WMIHC of up to $1.0 billion         Additionally, until January 30, 2017, the Holders will have the right to purchase up to 50% of any future equity rights offerings or other equity issuance by WMIHC on the same terms as the equity issued to other investors in such transactions, in an aggregate amount of such offerings and issuances by WMIHC of up to $1.0 billion    
Convertible Preferred Stock [Member] | Maximum [Member]                
Capital Stock Distribution [Line Items]                
Maximum percent of the voting shares of the emerging entity immediately prior to the confirmation of reorganization         50.00%us-gaap_EquityMethodInvestmentOwnershipPercentage
/ us-gaap_RangeAxis
= us-gaap_MaximumMember
/ us-gaap_StatementClassOfStockAxis
= us-gaap_ConvertiblePreferredStockMember
50.00%us-gaap_EquityMethodInvestmentOwnershipPercentage
/ us-gaap_RangeAxis
= us-gaap_MaximumMember
/ us-gaap_StatementClassOfStockAxis
= us-gaap_ConvertiblePreferredStockMember
   
Percentage of rights vest with preferred shareholders to future offering         50.00%wmih_PreferredStockParticipationRightsToFutureOfferingPercentage
/ us-gaap_RangeAxis
= us-gaap_MaximumMember
/ us-gaap_StatementClassOfStockAxis
= us-gaap_ConvertiblePreferredStockMember
     
Preferred stock participation value         1,000,000,000wmih_PreferredStockParticipationRightsValue
/ us-gaap_RangeAxis
= us-gaap_MaximumMember
/ us-gaap_StatementClassOfStockAxis
= us-gaap_ConvertiblePreferredStockMember
1,000,000,000wmih_PreferredStockParticipationRightsValue
/ us-gaap_RangeAxis
= us-gaap_MaximumMember
/ us-gaap_StatementClassOfStockAxis
= us-gaap_ConvertiblePreferredStockMember
   
Series B Preferred Stock [Member] | Subsequent Event                
Capital Stock Distribution [Line Items]                
Preferred stock, par value             $ 0.00001us-gaap_PreferredStockParOrStatedValuePerShare
/ us-gaap_StatementClassOfStockAxis
= us-gaap_SeriesBPreferredStockMember
/ us-gaap_SubsequentEventTypeAxis
= us-gaap_SubsequentEventMember
 
Issuance of common stock, Shares             600,000us-gaap_StockIssuedDuringPeriodSharesNewIssues
/ us-gaap_StatementClassOfStockAxis
= us-gaap_SeriesBPreferredStockMember
/ us-gaap_SubsequentEventTypeAxis
= us-gaap_SubsequentEventMember
 
Convertible preferred stock, shares issued             600,000us-gaap_PreferredStockSharesIssued
/ us-gaap_StatementClassOfStockAxis
= us-gaap_SeriesBPreferredStockMember
/ us-gaap_SubsequentEventTypeAxis
= us-gaap_SubsequentEventMember
 
Preferred stock liquidation preference per share             $ 1,000us-gaap_PreferredStockLiquidationPreference
/ us-gaap_StatementClassOfStockAxis
= us-gaap_SeriesBPreferredStockMember
/ us-gaap_SubsequentEventTypeAxis
= us-gaap_SubsequentEventMember
 
Convertible preferred stock dividend rate             3.00%us-gaap_PreferredStockDividendRatePercentage
/ us-gaap_StatementClassOfStockAxis
= us-gaap_SeriesBPreferredStockMember
/ us-gaap_SubsequentEventTypeAxis
= us-gaap_SubsequentEventMember
 
Common Stock [Member]                
Capital Stock Distribution [Line Items]                
Issuance of common stock, Shares               200,000,000us-gaap_StockIssuedDuringPeriodSharesNewIssues
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_CommonStockMember
Common Stock [Member] | Successor [Member]                
Capital Stock Distribution [Line Items]                
Common stock, shares outstanding 202,343,245us-gaap_CommonStockSharesOutstanding
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_CommonStockMember
/ us-gaap_StatementScenarioAxis
= us-gaap_SuccessorMember
201,842,351us-gaap_CommonStockSharesOutstanding
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_CommonStockMember
/ us-gaap_StatementScenarioAxis
= us-gaap_SuccessorMember
201,156,078us-gaap_CommonStockSharesOutstanding
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_CommonStockMember
/ us-gaap_StatementScenarioAxis
= us-gaap_SuccessorMember
201,156,078us-gaap_CommonStockSharesOutstanding
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_CommonStockMember
/ us-gaap_StatementScenarioAxis
= us-gaap_SuccessorMember
      200,000,000us-gaap_CommonStockSharesOutstanding
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_CommonStockMember
/ us-gaap_StatementScenarioAxis
= us-gaap_SuccessorMember
Warrant One [Member]                
Capital Stock Distribution [Line Items]                
Warrants to purchase common stock         30,700,000us-gaap_ClassOfWarrantOrRightNumberOfSecuritiesCalledByEachWarrantOrRight
/ us-gaap_StatementEquityComponentsAxis
= wmih_WarrantOneMember
30,700,000us-gaap_ClassOfWarrantOrRightNumberOfSecuritiesCalledByEachWarrantOrRight
/ us-gaap_StatementEquityComponentsAxis
= wmih_WarrantOneMember
   
Warrants to purchase common stock, exercise price         1.32us-gaap_ClassOfWarrantOrRightExercisePriceOfWarrantsOrRights1
/ us-gaap_StatementEquityComponentsAxis
= wmih_WarrantOneMember
1.32us-gaap_ClassOfWarrantOrRightExercisePriceOfWarrantsOrRights1
/ us-gaap_StatementEquityComponentsAxis
= wmih_WarrantOneMember
   
Warrant Two [Member]                
Capital Stock Distribution [Line Items]                
Warrants to purchase common stock         30,700,000us-gaap_ClassOfWarrantOrRightNumberOfSecuritiesCalledByEachWarrantOrRight
/ us-gaap_StatementEquityComponentsAxis
= wmih_WarrantTwoMember
30,700,000us-gaap_ClassOfWarrantOrRightNumberOfSecuritiesCalledByEachWarrantOrRight
/ us-gaap_StatementEquityComponentsAxis
= wmih_WarrantTwoMember
   
Warrants to purchase common stock, exercise price         1.43us-gaap_ClassOfWarrantOrRightExercisePriceOfWarrantsOrRights1
/ us-gaap_StatementEquityComponentsAxis
= wmih_WarrantTwoMember
1.43us-gaap_ClassOfWarrantOrRightExercisePriceOfWarrantsOrRights1
/ us-gaap_StatementEquityComponentsAxis
= wmih_WarrantTwoMember