XML 38 R27.htm IDEA: XBRL DOCUMENT v3.10.0.1
The Company and its Subsidiaries - Additional Information (Detail)
6 Months Ended 12 Months Ended
Jun. 15, 2018
Feb. 12, 2018
USD ($)
$ / shares
shares
Feb. 02, 2018
Dec. 11, 2017
Jun. 30, 2018
Insurers
$ / shares
shares
Dec. 31, 2017
$ / shares
shares
Jun. 29, 2018
USD ($)
Jun. 14, 2018
Dec. 31, 2016
shares
May 11, 2015
$ / shares
shares
Jan. 05, 2015
shares
Jan. 30, 2014
shares
Mar. 19, 2012
$ / shares
shares
Related Party Transaction [Line Items]                          
Plan Effective Date         Mar. 19, 2012                
Common stock, par value | $ / shares         $ 0.00001 $ 0.00001       $ 0.00001     $ 0.00001
Expected merger close date         Jul. 31, 2018                
Common stock, shares authorized         3,500,000,000 3,500,000,000       3,500,000,000     500,000,000
Preferred stock, shares authorized         10,000,000         10,000,000     5,000,000
Convertible preferred stock, par value | $ / shares         $ 0.00001         $ 0.00001     $ 0.00001
Common stock, shares issued   21,197,619     216,664,908 206,714,132              
Common stock, shares outstanding         216,664,908 206,714,132              
WMMRC [Member]                          
Related Party Transaction [Line Items]                          
Number of primary mortgage insurers | Insurers         7                
Reinsurance agreement termination date     Feb. 02, 2018                    
Redeemable Convertible Series B Preferred Stock [Member]                          
Related Party Transaction [Line Items]                          
Preferred stock, redemption date         Oct. 05, 2019                
Preferred stock dividend rate 5.00%         3.00%              
Preferred stock, shares issued         600,000 600,000         600,000    
Preferred stock, shares outstanding         600,000 600,000     600,000        
Amendment Effective Date         Jan. 05, 2018                
Redeemable Convertible Series B Preferred Stock [Member] | Amended and Restated Certificate of Incorporation [Member]                          
Related Party Transaction [Line Items]                          
Preferred stock, redemption date         Oct. 05, 2019                
Preferred stock dividend rate         5.00%                
Redeemable Convertible Series B Preferred Stock [Member] | Certificate of Amendment [Member]                          
Related Party Transaction [Line Items]                          
Amendment Effective Date       Jan. 05, 2018                  
Convertible Series A Preferred Stock [Member]                          
Related Party Transaction [Line Items]                          
Convertible preferred stock, par value | $ / shares         $ 0.00001 $ 0.00001              
Convertible preferred stock, shares issued         1,000,000 1,000,000           1,000,000  
Convertible preferred stock, shares outstanding         1,000,000 1,000,000              
Merger Sub [Member] | Senior Notes [Member]                          
Related Party Transaction [Line Items]                          
Issued aggregate principal amount | $             $ 1,700,000,000            
Senior Notes due 2021 [Member]                          
Related Party Transaction [Line Items]                          
Stated interest rate               6.50%          
Senior Notes due 2022 [Member]                          
Related Party Transaction [Line Items]                          
Stated interest rate               6.50%          
Notes due 2023 [Member] | Merger Sub [Member] | Senior Notes [Member]                          
Related Party Transaction [Line Items]                          
Stated interest rate             8.125%            
Issued aggregate principal amount | $             $ 950,000,000            
Notes due 2026 [Member] | Merger Sub [Member] | Senior Notes [Member]                          
Related Party Transaction [Line Items]                          
Stated interest rate             9.125%            
Issued aggregate principal amount | $             $ 750,000,000            
WMIH Common Stock [Member]                          
Related Party Transaction [Line Items]                          
Common stock, shares issued   21,197,619                      
Merger Agreement [Member]                          
Related Party Transaction [Line Items]                          
Merger agreement date   Feb. 12, 2018                      
Share price, without interest | $ / shares   $ 18.00                      
Aggregate amount of merger consideration | $   $ 1,200,000,000                      
Merger Agreement [Member] | WMIH Common Stock [Member]                          
Related Party Transaction [Line Items]                          
Stock issued, fully paid and nonassessable shares   12.7793                      
Common stock, par value | $ / shares   $ 0.00001