XML 29 R5.htm IDEA: XBRL DOCUMENT v3.19.1
Consolidated Statements of Shareholders' Equity - USD ($)
shares in Thousands, $ in Millions
Total
Preferred Stock
Common Stock
Additional Paid-in Capital
Retained Earnings
Treasury Shares Amount
Total Nationstar Stockholders’ Equity and Mr. Cooper Stockholders’ Equity, respectively
Non-controlling Interests
Balance, shares (shares) (Predecessor) at Dec. 31, 2015     108,000          
Balance (Predecessor) at Dec. 31, 2015 $ 1,767   $ 1 $ 1,105 $ 682 $ (30) $ 1,758 $ 9
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Shares issued / (surrendered) under incentive compensation plan (in shares) | Predecessor     86          
Shares issued / (surrendered) under incentive compensation plan | Predecessor (3)     0   (3) (3)  
Share-based compensation | Predecessor 21     21     21  
Excess tax deficiency from share-based compensation | Predecessor (4)     (4)     (4)  
Repurchase of common stock (in shares) | Predecessor     (10,589)          
Repurchase of common stock | Predecessor (114)         (114) (114)  
Net income | Predecessor 16       19   19 (3)
Balance (Predecessor) at Dec. 31, 2016 1,683   $ 1 1,122 701 (147) 1,677 6
Balance, shares (shares) (Predecessor) at Dec. 31, 2016     97,497          
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Shares issued / (surrendered) under incentive compensation plan (in shares) | Predecessor     231          
Shares issued / (surrendered) under incentive compensation plan | Predecessor (4)     (3)   (1) (4)  
Share-based compensation | Predecessor 17     17     17  
Dividends to non-controlling interests | Predecessor (5)     (5)     (5)  
Net income | Predecessor 31       30   30 1
Balance (Predecessor) at Dec. 31, 2017 1,722   $ 1 1,131 731 (148) 1,715 7
Balance, shares (shares) (Predecessor) at Dec. 31, 2017     97,728          
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Shares issued / (surrendered) under incentive compensation plan (in shares) | Predecessor     450          
Shares issued / (surrendered) under incentive compensation plan | Predecessor (9)     (6)   (3) (9)  
Share-based compensation | Predecessor 17     17     17  
Dividends to non-controlling interests | Predecessor (1)     5     5 (6)
Net income | Predecessor 154       154   154  
Balance (Predecessor) at Jul. 31, 2018 1,883   $ 1 1,147 885 (151) 1,882 1
Balance at Jul. 31, 2018 1,056 $ 0 $ 1 1,091 (36) 0 1,056 0
Balance, shares (shares) (Predecessor) at Jul. 31, 2018     98,178          
Balance, shares (shares) at Jul. 31, 2018   1,000 90,806          
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Non-controlling interests acquired 3             3
Shares issued / (surrendered) under incentive compensation plan (in shares)     15          
Share-based compensation 2     2     2  
Net income 884       884   884  
Balance at Dec. 31, 2018 $ 1,945 $ 0 $ 1 $ 1,093 $ 848 $ 0 $ 1,942 $ 3
Balance, shares (shares) at Dec. 31, 2018   1,000 90,821