Other Assets (Tables)

3 Months Ended

Mar. 31, 2019

Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract]

Schedule of Other Assets

Other assets consist of the following:

	Successor
	March 31, 2019		December 31, 2018
Loans subject to repurchase from Ginnie Mae	$	774	$	266
Accrued revenues	155		145
Right-of-use assets	133		—
Intangible assets	116		117
Goodwill	109		23
Other	291		244
Total other assets	$	1,578	$	795

Schedule of Goodwill

The following presents changes in the carrying amount of goodwill for the three months ended March 31, 2019.

	Successor
	Three Months Ended March 31, 2019
Balance - beginning of period	$	23
Additions from acquisitions(1)	31
Measurement period adjustment related to Merger(2)	55
Balance - end of period	$	109

⁽¹⁾  As discussed in Note 2, Acquisitions, the Company recorded goodwill of $29 in connection with the acquisition of Pacific Union. In addition, on February 28, 2019, the Company completed the acquisition of the Seterus mortgage servicing platform and assumed certain assets related thereto from IBM. In connection with this acquisition, the Company recorded $2 in goodwill.

⁽²⁾  The Company recorded a total measurement period adjustment of $55 to goodwill in 2019 related to the acquisition of Nationstar. See further discussion in Note 2, Acquisitions