XML 103 R57.htm IDEA: XBRL DOCUMENT v3.20.1
Advances and Other Receivables, Net - Narrative (Details) - USD ($)
$ in Millions
3 Months Ended
Mar. 31, 2020
Jan. 01, 2020
Dec. 31, 2019
Mar. 31, 2019
Feb. 28, 2019
Dec. 31, 2018
Accounts, Notes, Loans and Financing Receivable [Line Items]            
Receivables discount $ 21   $ 21 $ 48   $ 48
Utilization of purchase discounts 175          
Purchase discount, including servicing advances and receivables with imputed interest 146          
Financing receivable, allowance for credit loss $ 23          
Financial instruments collection period 39 months          
Pacific Union            
Accounts, Notes, Loans and Financing Receivable [Line Items]            
Receivables discount         $ 19  
WMIH Corp And Wand Merger Corporation            
Accounts, Notes, Loans and Financing Receivable [Line Items]            
Receivables discount           $ 302
Advances and other receivables | Accounting Standards Update 2016-13            
Accounts, Notes, Loans and Financing Receivable [Line Items]            
Provision for credit loss $ 6          
Cumulative Effect, Period of Adoption, Adjustment | Advances and other receivables | Accounting Standards Update 2016-13            
Accounts, Notes, Loans and Financing Receivable [Line Items]            
Allowance for credit losses   $ (7)