Business Segment Reporting (Tables)

3 Months Ended

Mar. 31, 2019

Segment Reporting [Abstract]

Schedule of Segment Reporting Information

The following tables present financial information by segment.

	Successor
	Three Months Ended March 31, 2019
	Servicing			Originations			Xome		Eliminations			Total Operating Segments			Corporate and Other			Consolidated
Revenues
Service related, net	$	8		$	15		$	96	$	(35	)	$	84		$	—		$	84
Net gain on mortgage loans held for sale	—			131			—		35			166			—			166
Total revenues	8			146			96		—			250			—			250
Total Expenses	195			104			99		—			398			45			443
Other income (expenses)
Interest income	115			17			—		—			132			2			134
Interest expense	(114		)	(18		)	—		—			(132		)	(57		)	(189		)
Other	—			4			11		—			15			—			15
Total Other Income (Expenses), Net	1			3			11		—			15			(55		)	(40		)
(Loss) income before income tax (benefit) expense	$	(186	)	$	45		$	8	$	—		$	(133	)	$	(100	)	$	(233	)
Depreciation and amortization for property and equipment and intangible assets	$	4		$	3		$	4	$	—		$	11		$	10		$	21
Total assets	$	13,642		$	4,865		$	502	$	(4,100	)	$	14,909		$	2,737		$	17,646

	Predecessor
	Three Months Ended March 31, 2018
	Servicing			Originations			Xome		Eliminations			Total Operating Segments			Corporate and Other			Consolidated
Revenues
Service related, net	$	395		$	15		$	65	$	(11	)	$	464		$	—		$	464
Net gain on mortgage loans held for sale	—			113			—		11			124			—			124
Total revenues	395			128			65		—			588			—			588
Total Expenses	182			109			52		—			343			21			364
Other income (expenses)
Interest income	126			15			—		—			141			4			145
Interest expense	(118		)	(15		)	—		—			(133		)	(38		)	(171		)
Other	(1		)	—			9		—			8			—			8
Total Other Income (Expenses), Net	7			—			9		—			16			(34		)	(18		)
Income (loss) before income tax expense (benefit)	$	220		$	19		$	22	$	—		$	261		$	(55	)	$	206
Depreciation and amortization for property and equipment and intangible assets	$	7		$	3		$	3	$	—		$	13		$	2		$	15
Total assets	$	15,224		$	4,710		$	413	$	(3,302	)	$	17,045		$	819		$	17,864