COOP


Line plots across dimensions of each concept
Line plots across concepts
Tables

Table of contents



us-gaap:CommonStockValue
us-gaap:StatementEquityComponents
us-gaap:SharesOutstanding

us-gaap:CommonStockSharesIssued

us-gaap:PreferredStockSharesIssued

us-gaap:WeightedAverageNumberOfDilutedSharesOutstanding

us-gaap:WeightedAverageNumberOfSharesOutstandingBasic

us-gaap:EarningsPerShareBasic

us-gaap:EarningsPerShareDiluted

us-gaap:IncomeLossFromContinuingOperationsPerBasicShare

us-gaap:IncomeLossFromContinuingOperationsPerDilutedShare
us-gaap:DisposalGroupClassification, us-gaap:IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperations
us-gaap:DisposalGroupNotDiscontinuedOperationGainLossOnDisposal

us-gaap:GeneralAndAdministrativeExpense

us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
us-gaap:ConsolidationItems
us-gaap:ConsolidationItems, us-gaap:StatementBusinessSegments

us-gaap:IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest

us-gaap:IncomeTaxExpenseBenefit

us-gaap:IncomeTaxesPaidNet

us-gaap:InterestExpense
us-gaap:ConsolidationItems
us-gaap:ConsolidationItems, us-gaap:StatementBusinessSegments

us-gaap:InterestPaidNet

us-gaap:NetIncomeLoss

us-gaap:NetIncomeLossAttributableToNoncontrollingInterest

us-gaap:NetIncomeLossAvailableToCommonStockholdersBasic

us-gaap:NonoperatingIncomeExpense
us-gaap:ConsolidationItems
us-gaap:ConsolidationItems, us-gaap:StatementBusinessSegments

us-gaap:OperatingExpenses
us-gaap:ConsolidationItems
us-gaap:ConsolidationItems, us-gaap:StatementBusinessSegments

us-gaap:OtherNonoperatingIncomeExpense
us-gaap:ConsolidationItems
us-gaap:ConsolidationItems, us-gaap:StatementBusinessSegments

us-gaap:ProfitLoss
us-gaap:StatementEquityComponents

us-gaap:Revenues
us-gaap:ConsolidationItems, us-gaap:StatementBusinessSegments

us-gaap:Assets
us-gaap:ConsolidationItems
us-gaap:ConsolidationItems, us-gaap:StatementBusinessSegments

us-gaap:Liabilities

us-gaap:LiabilitiesAndStockholdersEquity

us-gaap:StockholdersEquity

us-gaap:CashAndCashEquivalentsAtCarryingValue

us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
us-gaap:PropertyPlantAndEquipmentByType
us-gaap:PropertyPlantAndEquipmentGross

us-gaap:AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment

us-gaap:PropertyPlantAndEquipmentNet

us-gaap:Goodwill

us-gaap:IntangibleAssetsNetExcludingGoodwill

us-gaap:FiniteLivedIntangibleAssetsNet
us-gaap:FiniteLivedIntangibleAssetsByMajorClass

us-gaap:DeferredTaxAssetsLiabilitiesNet

us-gaap:OperatingLeaseRightOfUseAsset

us-gaap:OtherAssets

us-gaap:MinorityInterest

us-gaap:LesseeOperatingLeaseLiabilityPaymentsDueYearTwo

us-gaap:LesseeOperatingLeaseLiabilityPaymentsDueYearThree

us-gaap:LesseeOperatingLeaseLiabilityPaymentsDueYearFour

us-gaap:LesseeOperatingLeaseLiabilityPaymentsDueYearFive

us-gaap:LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive

us-gaap:OperatingLeaseLiability

us-gaap:LesseeOperatingLeaseLiabilityPaymentsDue

us-gaap:LesseeOperatingLeaseLiabilityUndiscountedExcessAmount

us-gaap:StockholdersEquity

us-gaap:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
us-gaap:StatementEquityComponents

us-gaap:CommonStockValue

us-gaap:AdditionalPaidInCapitalCommonStock

us-gaap:RetainedEarningsAccumulatedDeficit

us-gaap:TreasuryStockValue

us-gaap:MinorityInterest

us-gaap:AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
us-gaap:StatementEquityComponents

us-gaap:NetCashProvidedByUsedInOperatingActivities

us-gaap:NetCashProvidedByUsedInInvestingActivities

us-gaap:NetCashProvidedByUsedInFinancingActivities

us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect

us-gaap:DeferredIncomeTaxExpenseBenefit

us-gaap:DepreciationDepletionAndAmortization
us-gaap:ConsolidationItems
us-gaap:ConsolidationItems, us-gaap:StatementBusinessSegments

us-gaap:IncreaseDecreaseInAccountsReceivable

us-gaap:NetCashProvidedByUsedInOperatingActivities

us-gaap:NetIncomeLoss

us-gaap:ProfitLoss
us-gaap:StatementEquityComponents

us-gaap:ShareBasedCompensation

us-gaap:NetCashProvidedByUsedInInvestingActivities

us-gaap:NetCashProvidedByUsedInFinancingActivities

us-gaap:PaymentsForRepurchaseOfCommonStock

us-gaap:EffectiveIncomeTaxRateContinuingOperations

us-gaap:DeferredTaxAssetsValuationAllowance

nsm:AccretionOfServiceAdvancesDiscount

nsm:AdvancesAndOtherReceivablesServicingReservesWriteOffs

nsm:AdvancesandOtherReceivablesServicingReservesProvisionAndOtherAdditions
us-gaap:Range, us-gaap:FinancialInstrument
nsm:AssumptionForFairValueOfAssetsOrLiabilitiesThatRelateToTransferorsContinuingInvolvementAdvancedFinancingAndCounterpartyFeeRates
us-gaap:Range, us-gaap:FinancialInstrument
nsm:AssumptionForFairValueOfAssetsOrLiabilitiesThatRelateToTransferorsContinuingInvolvementCostToServicePerLoan
us-gaap:Range, us-gaap:FinancialInstrument
nsm:AssumptionForFairValueOfAssetsOrLiabilitiesThatRelateToTransferorsContinuingInvolvementValueOfServicing
us-gaap:Range, us-gaap:FinancialInstrument
nsm:AssumptionforFairValueofAssetsorLiabilitiesthatrelatetoTransferorsContinuingInvolvementAnnualAdvancedRecoveryRates
us-gaap:Range, us-gaap:FinancialInstrument
nsm:AssumptionforFairValueofAssetsorLiabilitiesthatrelatetoTransferorsContinuingInvolvementRecaptureRate
us-gaap:LongtermDebtType
nsm:DebtInstrumentDebtRedemptionAmountOfPrincipalRedeemed
us-gaap:DisposalGroupClassification, us-gaap:IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperations
nsm:DisposalGroupIncludingDiscontinuedOperationLaborAndRelatedExpense
us-gaap:DisposalGroupClassification, us-gaap:IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperations
nsm:DisposalGroupNotDiscontinuedOperationTransactionCost

nsm:FairValueChangesInExcessFinancingSpread

nsm:FairValueChangesinMSRFinancingLiability

nsm:GainLossOnAdvancesAndOtherReceivablesRelatedToInactiveAndLiquidatedLoans

nsm:GainonSaleofMortgageLoans

nsm:IncreaseDecreaseInReverseFundedAdvancesDueToSecuritization

nsm:IncrementalCommonSharesAttributableToDilutiveEffectOfParticipatingSecurities

nsm:InterestIncomeReverseMortgages

nsm:LoansReceivableHeldforsaleReconciliationtoCashFlowChangesinFairValue

nsm:LoansReceivableHeldforsaleReconciliationtoCashFlowTransferfromHeldforsaletoHeldForInvestmentorOtherAssets

nsm:OperatingActivitiesOtherIncomeLoss

nsm:OtherServiceRelatedIncome

nsm:PaymentForSettlementOfExcessServicingSpreadFinancing

nsm:PaymentforRepurchaseofUnsecuredDebt

nsm:PaymentsProceedsToAcquireMortgageServicingRightsMSR

nsm:ProceedsFromIssuanceOfExcessSpreadFinancing

nsm:ProceedsFromIssuanceOfParticipatingInterestFinancingInReverseMortgageInterestsNet

nsm:ProceedsFromSaleAndOtherChangesInMortgageLoanHeldForSale

nsm:ProceedsRepaymentsFromSaleOfMortgageServicingRightsMSR

nsm:ProceedsfromPaymentsforMortgageBackedSecuritiesNotesPayable

nsm:ProvisionforReservesonAdvanceandOtherReceivables

nsm:ReceivableDiscountAccretionExpense

nsm:RepurchaseofForwardLoanAssetsoutofGinnieMaeSecuritizations

nsm:RepurchaseofGinnieMaeReceivables
us-gaap:FinancialInstrument
nsm:ReverseMortgageInterestUnpaidPrincipalBalanceAssignedUnsecuritized

nsm:ReverseMortgageInterestUnpaidPrincipalBalancePurchaseDiscountNetAccretion

nsm:ReverseMortgageInterestUnpaidPrincipalBalancePurchaseDiscountNetUtilization
us-gaap:DebtInstrument, us-gaap:FinancialInstrument
nsm:ReverseMortgageInterestUnsecuritizedRepurchaseofHomeEquityConversionMortgages
us-gaap:DebtInstrument, us-gaap:FinancialInstrument
nsm:ReverseMortgageInterestUnsecuritizedRepurchaseofHomeEquityConversionMortgagesFundedbyPriorServicer

nsm:ReverseServicingFeesAmount
us-gaap:FairValueByAssetClass
nsm:ServicingAssetatFairValueAdditionsServicingRetainedFromMortgageLoansSold

nsm:ServicingFeeIncomeAccretionExpense

nsm:ServicingFeeIncomeAmortization

nsm:ServicingFeeIncomeCounterPartyRevenueShare

nsm:ServicingFeeIncomeIncentiveandModificationIncome

nsm:ServicingFeeIncomeMarktoMarketAdjustment

nsm:ServicingFeeIncomeNet

nsm:ServicingLiabilityatAmortizedCostAccretion

nsm:SettlementAndRepaymentOfExcessServicingSpreadFinancing

us-gaap:AccretionAmortizationOfDiscountsAndPremiumsInvestments
us-gaap:Range, us-gaap:FinancialInstrument
us-gaap:AssumptionForFairValueOfInterestsContinuedToBeHeldByTransferorServicingAssetsOrLiabilitiesDiscountRate
us-gaap:Range, us-gaap:FinancialInstrument
us-gaap:AssumptionForFairValueOfInterestsContinuedToBeHeldByTransferorServicingAssetsOrLiabilitiesPrepaymentSpeed

us-gaap:ContractuallySpecifiedServicingFeesAmount
us-gaap:BalanceSheetLocation
us-gaap:DerivativeGainLossOnDerivativeNet
us-gaap:BalanceSheetLocation, us-gaap:DerivativeInstrumentRisk
us-gaap:DisposalGroupClassification, us-gaap:IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperations
us-gaap:DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax

us-gaap:DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare

us-gaap:DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare
us-gaap:DisposalGroupClassification, us-gaap:IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperations
us-gaap:DiscontinuedOperationProvisionForLossGainOnDisposalBeforeIncomeTax
us-gaap:DisposalGroupClassification, us-gaap:IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperations
us-gaap:DiscontinuedOperationTaxEffectOfDiscontinuedOperation
us-gaap:DisposalGroupClassification, us-gaap:IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperations
us-gaap:DisposalGroupIncludingDiscontinuedOperationGeneralAndAdministrativeExpense
us-gaap:DisposalGroupClassification, us-gaap:IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperations
us-gaap:DisposalGroupIncludingDiscontinuedOperationInterestExpense
us-gaap:DisposalGroupClassification, us-gaap:IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperations
us-gaap:DisposalGroupIncludingDiscontinuedOperationInterestIncome
us-gaap:DisposalGroupClassification, us-gaap:IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperations
us-gaap:DisposalGroupIncludingDiscontinuedOperationRevenue
us-gaap:FairValueByAssetClass, us-gaap:FairValueByMeasurementFrequency
us-gaap:FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetGainLossIncludedInEarnings1
us-gaap:FairValueByAssetClass, us-gaap:FairValueByMeasurementFrequency
us-gaap:FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetIssues
us-gaap:FairValueByAssetClass, us-gaap:FairValueByMeasurementFrequency
us-gaap:FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetPurchases
us-gaap:FairValueByAssetClass, us-gaap:FairValueByMeasurementFrequency
us-gaap:FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetSales
us-gaap:FairValueByLiabilityClass, us-gaap:FairValueByMeasurementFrequency
us-gaap:FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilityGainLossIncludedInEarnings
us-gaap:FairValueByLiabilityClass, us-gaap:FairValueByMeasurementFrequency
us-gaap:FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilityIssues
us-gaap:FairValueByLiabilityClass, us-gaap:FairValueByMeasurementFrequency
us-gaap:FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilitySettlements

us-gaap:FeesAndCommissionsMortgageBankingAndServicing
us-gaap:ConsolidationItems, us-gaap:StatementBusinessSegments

us-gaap:FinanceLeasePrincipalPayments

us-gaap:GainLossOnRepurchaseOfDebtInstrument
us-gaap:LongtermDebtType

us-gaap:GainLossOnSalesOfLoansNet
us-gaap:ConsolidationItems, us-gaap:StatementBusinessSegments

us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTax
us-gaap:DisposalGroupClassification, us-gaap:IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperations

us-gaap:IncreaseDecreaseInAccountsPayableAndAccruedLiabilities

us-gaap:IncreaseDecreaseInOtherOperatingAssets

us-gaap:IncrementalCommonSharesAttributableToShareBasedPaymentArrangements

us-gaap:InterestAndFeeIncomeLoansHeldForSaleMortgages
us-gaap:DebtInstrument

us-gaap:InterestIncomeOther
us-gaap:ConsolidationItems
us-gaap:ConsolidationItems, us-gaap:StatementBusinessSegments

us-gaap:LaborAndRelatedExpense

us-gaap:LateFeeIncomeGeneratedByServicingFinancialAssetsAmount

us-gaap:LegalFees

us-gaap:LoansReceivableHeldForSaleReconciliationToCashFlowAdditionsToHeldForSale

us-gaap:LoansReceivableHeldForSaleReconciliationToCashFlowDeductionsFromHeldForSale

us-gaap:MortgageServicingRightsMSRImpairmentRecovery

us-gaap:NetIncomeLossFromContinuingOperationsAvailableToCommonShareholdersBasic

us-gaap:NetIncomeLossFromDiscontinuedOperationsAvailableToCommonShareholdersBasic

us-gaap:PaymentsForOriginationAndPurchasesOfLoansHeldForSale

us-gaap:PaymentsForProceedsFromProductiveAssets

us-gaap:PaymentsOfFinancingCosts

us-gaap:PaymentsRelatedToTaxWithholdingForShareBasedCompensation

us-gaap:ProceedsFromIssuanceOfUnsecuredDebt

us-gaap:ProceedsFromOtherDebt

us-gaap:ProceedsFromOtherOperatingActivities

us-gaap:ProceedsFromPaymentsForOtherFinancingActivities

us-gaap:ProceedsFromRepaymentsOfSecuredDebt

us-gaap:ProceedsFromSaleOfMortgageLoansHeldForSale
us-gaap:BalanceSheetLocation
us-gaap:ProvisionForOtherCreditLosses

us-gaap:RepaymentsOfOtherDebt
us-gaap:FairValueByAssetClass
us-gaap:ServicingAssetAtFairValueAdditions
us-gaap:FairValueByAssetClass
us-gaap:ServicingAssetAtFairValueChangesInFairValueResultingFromChangesInValuationInputsOrChangesInAssumptions
us-gaap:FairValueByAssetClass
us-gaap:ServicingAssetAtFairValueDisposals
us-gaap:FairValueByAssetClass
us-gaap:ServicingAssetAtFairValueOtherChangesInFairValue
us-gaap:FinancialInstrument
us-gaap:ServicingLiabilityAtAmortizedCostAmortization
us-gaap:StatementEquityComponents
us-gaap:StockIssuedDuringPeriodSharesShareBasedCompensation

us-gaap:StockIssuedDuringPeriodValueShareBasedCompensation
us-gaap:StatementEquityComponents
us-gaap:StatementEquityComponents
us-gaap:StockRepurchasedDuringPeriodShares

us-gaap:StockRepurchasedDuringPeriodValue
us-gaap:StatementEquityComponents

us-gaap:TreasuryStockAcquiredAverageCostPerShare

us-gaap:TreasuryStockSharesAcquired

us-gaap:TreasuryStockValueAcquiredCostMethod

us-gaap:UndistributedContinuingOperationEarningsLossAllocationToParticipatingSecuritiesBasic

us-gaap:UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic

coop:AdvancesandOtherReceivablesNet

coop:AdvancesandOtherReceivablesReserves

coop:AdvancesandOtherReceivablesServicingReserves

coop:DeferredTaxAssetLossReserves

coop:DeferredTaxAssetsLeaseLiabilities

coop:DeferredTaxAssetsReverseMortgageInterests

coop:DeferredTaxLiabilitiesMortgageServicingRightsAmortization

coop:DeferredTaxLiabilityRightofUseAsset
us-gaap:FairValueByFairValueHierarchyLevel, us-gaap:FairValueByMeasurementFrequency
coop:ExcessSpreadFinancingAtFairValue
us-gaap:FairValueByMeasurementFrequency
us-gaap:FinancialInstrument
coop:ExcessSpreadFinancingFairValueDisclosure

coop:FairValueMortgageLoansHeldforSalenonaccrualstatus

coop:GovernmentSponsoredEntityandInvestorReceivable

coop:LoansHeldForSaleMortgagesFairValueAdjustment

coop:LoansHeldForSaleMortgagesUnpaidPrincipalBalance
us-gaap:LongtermDebtType
coop:LongTermDebtMaturityAfterYearFive

coop:MortgageLoansHeldforSaleNonaccrualBasisUnpaidPrincipalBalance
us-gaap:FinancialInstrument
us-gaap:FairValueByFairValueHierarchyLevel, us-gaap:FairValueByMeasurementFrequency
coop:MortgageServicingRightsLiabilityResultingfromSaleofServicerAdvancesRightsnotAccountedforasaSale
us-gaap:FairValueByMeasurementFrequency
us-gaap:FinancialInstrument

coop:MortgageServingRightsLiabilitycarriedatfairvalue
us-gaap:FinancialInstrument
us-gaap:FinancialInstrument
coop:OffBalanceSheetMaximumAdvanceObligationOfReverseMortgagesServiced

coop:QualitativeAndQuantitativeInformationTransferorsContinuingInvolvementCertificateBalances

coop:QualitativeAndQuantitativeInformationTransferorsContinuingInvolvementCollateralBalances

coop:ReceivableDiscountAccumulatedUtilizationandAccretion

coop:ReceivableWithImputedInterestRemainingDiscount
us-gaap:FairValueByFairValueHierarchyLevel, us-gaap:FairValueByMeasurementFrequency
coop:ResellAgreementLoansAndLeasesReceivable
us-gaap:FairValueByMeasurementFrequency
us-gaap:FinancingReceivablesPeriodPastDue, us-gaap:LoanRestructuringModification
us-gaap:FairValueByFairValueHierarchyLevel, us-gaap:FairValueByMeasurementFrequency
coop:ResellAgreementsLoansAndLeasesLiabilities
us-gaap:FairValueByMeasurementFrequency

coop:ReverseFundedLoanAdvances
us-gaap:FairValueByFairValueHierarchyLevel, us-gaap:FairValueByMeasurementFrequency
us-gaap:FairValueByMeasurementFrequency

coop:ReverseMortgageInterestSubjecttoNonRecourseDebt

coop:ReverseMortgageInterestUnpaidPrincipalBalanceOtherInterestsSecuritized

coop:ReverseMortgageInterestUnpaidPrincipalBalancePurchaseDiscount

coop:ReverseMortgageInterestUnpaidPrincipalBalancePurchaseDiscountNet

coop:ReverseMortgageInterestUnpaidPrincipalBalanceUnsecuritized

coop:ReverseMortgageInterestUnpaidPrincipalBalanceUnsecuritizedFundedDrawsNotYetSecuritized

coop:ReverseMortgageInterestUnpaidPrincipalBalanceUnsecuritizedHomeEquityConversionMortgageReceivables

coop:ReverseMortgageInterestUnpaidPrincipalBalanceUnsecuritizedRealEstateOwnedRelatedReceivables

coop:ReverseMortgageInterestUnpaidPrincipalBalanceUnsecuritizedRepurchaseofHomeEquityConversionMortgages
us-gaap:BalanceSheetLocation, us-gaap:FinancialInstrument
coop:ReverseSecuredBorrowingsAssetsCarryingAmount
us-gaap:FinancialInstrument
us-gaap:BalanceSheetLocation, us-gaap:DebtInstrument, us-gaap:FinancialInstrument
coop:ReverseSecuredBorrowingsLiabilitiesCarryingAmount
us-gaap:BalanceSheetLocation, us-gaap:FinancialInstrument
us-gaap:FinancialInstrument
us-gaap:FairValueByFairValueHierarchyLevel, us-gaap:FairValueByMeasurementFrequency
coop:ServicesAdvancesNetFairValueDisclosure
us-gaap:FairValueByMeasurementFrequency

coop:ServicingAdvances

coop:ServicingAdvancesDiscount
us-gaap:DebtInstrument, us-gaap:LongtermDebtType
coop:UnsecuredDebtGross
us-gaap:LongtermDebtType

dei:EntityCommonStockSharesOutstanding

nsm:AdvancesandOtherReceivablesNet

nsm:AdvancesandOtherReceivablesReserves

nsm:AdvancesandOtherReceivablesServicingReserves

nsm:DiscontinuedOperationLoanAssetRetained

nsm:DiscontinuedOperationLoanLiabilityRetained
us-gaap:DisposalGroupClassification, us-gaap:IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperations
nsm:DisposalGroupIncludingDiscontinuedOperationNonRecourseDebt
us-gaap:DisposalGroupClassification, us-gaap:IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperations
nsm:DisposalGroupIncludingDiscontinuedOperationProvisionForGainLossOnDisposal
us-gaap:DisposalGroupClassification, us-gaap:IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperations
nsm:DisposalGroupIncludingDiscontinuedOperationRestrictedCash
us-gaap:DisposalGroupClassification, us-gaap:IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperations
nsm:DisposalGroupIncludingDiscontinuedOperationReverseFundedLoanAdvance
us-gaap:DisposalGroupClassification, us-gaap:IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperations
nsm:DisposalGroupIncludingDiscontinuedOperationSecuredDebt
us-gaap:DisposalGroupClassification, us-gaap:IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperations
nsm:DisposalGroupIncludingDiscontinuedOperationServicingLiability
us-gaap:FairValueByFairValueHierarchyLevel, us-gaap:FairValueByMeasurementFrequency
nsm:ExcessSpreadFinancingAtFairValue
us-gaap:FairValueByMeasurementFrequency

nsm:ExcessSpreadFinancingFairValueDisclosure

nsm:FairValueMortgageLoansHeldforSalenonaccrualstatus

nsm:GovernmentSponsoredEntityandInvestorReceivable

nsm:LoansHeldForSaleMortgagesFairValueAdjustment

nsm:LoansHeldForSaleMortgagesUnpaidPrincipalBalance
us-gaap:LongtermDebtType
nsm:LongTermDebtMaturityAfterYearFour

nsm:MarginDepositAssetsLiabilities
us-gaap:BalanceSheetLocation

nsm:MortgageLoansHeldforSaleNonaccrualBasisUnpaidPrincipalBalance
us-gaap:FinancialInstrument

nsm:MortgageServicingRightsLiabilityResultingfromSaleofServicerAdvancesRightsnotAccountedforasaSale
us-gaap:FairValueByFairValueHierarchyLevel, us-gaap:FairValueByMeasurementFrequency
us-gaap:FairValueByMeasurementFrequency

nsm:MortgageServingRightsLiabilitycarriedatfairvalue
us-gaap:FinancialInstrument
nsm:OffBalanceSheetMaximumAdvanceObligationOfReverseMortgagesServiced

nsm:QualitativeAndQuantitativeInformationTransferorsContinuingInvolvementCertificateBalances

nsm:QualitativeAndQuantitativeInformationTransferorsContinuingInvolvementCollateralBalances

nsm:ResellAgreementLoansAndLeasesReceivable
us-gaap:FairValueByFairValueHierarchyLevel, us-gaap:FairValueByMeasurementFrequency
us-gaap:FairValueByMeasurementFrequency
us-gaap:FinancingReceivablesPeriodPastDue, us-gaap:LoanRestructuringModification
us-gaap:FairValueByFairValueHierarchyLevel, us-gaap:FairValueByMeasurementFrequency
nsm:ResellAgreementsLoansAndLeasesLiabilities
us-gaap:FairValueByMeasurementFrequency

nsm:RestrictedCashAssetsOfDiscontinuedOperations

nsm:ReverseFundedLoanAdvances
us-gaap:FairValueByFairValueHierarchyLevel, us-gaap:FairValueByMeasurementFrequency
us-gaap:FairValueByMeasurementFrequency

nsm:ReverseMortgageInterestSubjecttoNonRecourseDebt

nsm:ReverseMortgageInterestUnpaidPrincipalBalanceOtherInterestsSecuritized

nsm:ReverseMortgageInterestUnpaidPrincipalBalancePurchaseDiscount

nsm:ReverseMortgageInterestUnpaidPrincipalBalancePurchaseDiscountNet
us-gaap:FinancialInstrument
nsm:ReverseMortgageInterestUnpaidPrincipalBalanceSecuritized

nsm:ReverseMortgageInterestUnpaidPrincipalBalanceUnsecuritized

nsm:ReverseMortgageInterestUnpaidPrincipalBalanceUnsecuritizedFundedDrawsNotYetSecuritized

nsm:ReverseMortgageInterestUnpaidPrincipalBalanceUnsecuritizedHomeEquityConversionMortgageReceivables

nsm:ReverseMortgageInterestUnpaidPrincipalBalanceUnsecuritizedRealEstateOwnedRelatedReceivables

nsm:ReverseMortgageInterestUnpaidPrincipalBalanceUnsecuritizedRepurchaseofHomeEquityConversionMortgages
us-gaap:BalanceSheetLocation, us-gaap:FinancialInstrument
nsm:ReverseSecuredBorrowingsAssetsCarryingAmount
us-gaap:FinancialInstrument
us-gaap:BalanceSheetLocation, us-gaap:DebtInstrument, us-gaap:FinancialInstrument
nsm:ReverseSecuredBorrowingsLiabilitiesCarryingAmount
us-gaap:BalanceSheetLocation, us-gaap:FinancialInstrument
us-gaap:FinancialInstrument
us-gaap:FairValueByFairValueHierarchyLevel, us-gaap:FairValueByMeasurementFrequency
nsm:ServicesAdvancesNetFairValueDisclosure
us-gaap:FairValueByMeasurementFrequency

nsm:ServicingAdvances

nsm:ServicingAdvancesDiscount
us-gaap:DebtInstrument, us-gaap:LongtermDebtType
nsm:UnsecuredDebtGross
us-gaap:LongtermDebtType

us-gaap:AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent

us-gaap:AssetsOfDisposalGroupIncludingDiscontinuedOperation
us-gaap:DisposalGroupClassification, us-gaap:IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperations
us-gaap:FairValueByFairValueHierarchyLevel, us-gaap:FairValueByMeasurementFrequency
us-gaap:CashAndCashEquivalentsFairValueDisclosure
us-gaap:FairValueByMeasurementFrequency

us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations

us-gaap:ContractualObligation
us-gaap:LongtermDebtType
us-gaap:DebtInstrumentUnamortizedDiscountPremiumAndDebtIssuanceCostsNet
us-gaap:CreditFacility
us-gaap:DeferredFinanceCostsNet
us-gaap:CreditFacility, us-gaap:LongtermDebtType, us-gaap:StatementBusinessSegments
us-gaap:LongtermDebtType

us-gaap:DeferredIncomeTaxAssetsNet

us-gaap:DeferredIncomeTaxLiabilities

us-gaap:DeferredTaxAssetsGoodwillAndIntangibleAssets

us-gaap:DeferredTaxAssetsGross

us-gaap:DeferredTaxAssetsOperatingLossCarryforwards

us-gaap:DeferredTaxAssetsOther

us-gaap:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccruals

us-gaap:DeferredTaxLiabilitiesPrepaidExpenses

us-gaap:DeferredTaxLiabilitiesPropertyPlantAndEquipment
us-gaap:BalanceSheetLocation
us-gaap:DerivativeAssetNotionalAmount
us-gaap:BalanceSheetLocation, us-gaap:DerivativeInstrumentRisk
us-gaap:BalanceSheetLocation
us-gaap:DerivativeFairValueOfDerivativeAsset
us-gaap:BalanceSheetLocation, us-gaap:DerivativeInstrumentRisk
us-gaap:DerivativeInstrumentRisk, us-gaap:FairValueByFairValueHierarchyLevel, us-gaap:FairValueByMeasurementFrequency
us-gaap:DerivativeInstrumentRisk, us-gaap:FairValueByMeasurementFrequency
us-gaap:BalanceSheetLocation
us-gaap:DerivativeFairValueOfDerivativeLiability
us-gaap:BalanceSheetLocation, us-gaap:DerivativeInstrumentRisk
us-gaap:DerivativeInstrumentRisk, us-gaap:FairValueByFairValueHierarchyLevel, us-gaap:FairValueByMeasurementFrequency
us-gaap:DerivativeInstrumentRisk, us-gaap:FairValueByMeasurementFrequency
us-gaap:FairValueByLiabilityClass, us-gaap:FairValueByMeasurementFrequency
us-gaap:BalanceSheetLocation
us-gaap:DerivativeLiabilityNotionalAmount
us-gaap:BalanceSheetLocation, us-gaap:DerivativeInstrumentRisk
us-gaap:DisposalGroupClassification, us-gaap:IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperations
us-gaap:DisposalGroupIncludingDiscontinuedOperationAccountsPayableAndAccruedLiabilities
us-gaap:DisposalGroupClassification, us-gaap:IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperations
us-gaap:DisposalGroupIncludingDiscontinuedOperationCash
us-gaap:DisposalGroupClassification, us-gaap:IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperations
us-gaap:DisposalGroupIncludingDiscontinuedOperationConsideration
us-gaap:DisposalGroupClassification, us-gaap:IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperations
us-gaap:DisposalGroupIncludingDiscontinuedOperationOtherAssets

us-gaap:EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized
us-gaap:FairValueByAssetClass, us-gaap:FairValueByMeasurementFrequency
us-gaap:FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetValue
us-gaap:FairValueByLiabilityClass, us-gaap:FairValueByMeasurementFrequency
us-gaap:FairValueMeasurementWithUnobservableInputsReconciliationsRecurringBasisLiabilityValue

us-gaap:FinancingReceivableAllowanceForCreditLosses
us-gaap:BalanceSheetLocation

us-gaap:FinancingReceivableRecordedInvestmentPastDue

us-gaap:FiniteLivedIntangibleAssetsAccumulatedAmortization
us-gaap:FiniteLivedIntangibleAssetsByMajorClass

us-gaap:FiniteLivedIntangibleAssetsAmortizationExpenseAfterYearFive

us-gaap:FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths

us-gaap:FiniteLivedIntangibleAssetsAmortizationExpenseYearFive

us-gaap:FiniteLivedIntangibleAssetsAmortizationExpenseYearFour

us-gaap:FiniteLivedIntangibleAssetsAmortizationExpenseYearThree

us-gaap:FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo

us-gaap:FiniteLivedIntangibleAssetsGross
us-gaap:FiniteLivedIntangibleAssetsByMajorClass

us-gaap:LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths

us-gaap:LiabilitiesOfDisposalGroupIncludingDiscontinuedOperation
us-gaap:DisposalGroupClassification, us-gaap:IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperations

us-gaap:LoansReceivableHeldForSaleAmount

us-gaap:LoansReceivableHeldForSaleNetNotPartOfDisposalGroup
us-gaap:Range, us-gaap:LossContingenciesByNatureOfContingency
us-gaap:LossContingencyEstimateOfPossibleLoss

us-gaap:MarginDepositAssets
dei:LegalEntity, us-gaap:Ownership, us-gaap:DisposalGroupClassification, us-gaap:IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperations
us-gaap:MinorityInterestOwnershipPercentageByNoncontrollingOwners

us-gaap:MortgageLoansInProcessOfForeclosureAmount

us-gaap:MortgagesHeldForSaleFairValueDisclosure
us-gaap:FairValueByFairValueHierarchyLevel, us-gaap:FairValueByMeasurementFrequency
us-gaap:FairValueByMeasurementFrequency

us-gaap:NonRecourseDebt
us-gaap:FinancingReceivablesPeriodPastDue
us-gaap:NotesReceivableGross

us-gaap:OperatingLeaseWeightedAverageDiscountRatePercent
us-gaap:IncomeTaxAuthority
us-gaap:OperatingLossCarryforwards
us-gaap:IncomeTaxAuthority
us-gaap:OperatingLossCarryforwardsValuationAllowance

us-gaap:PreferredStockSharesOutstanding
coop:InvestorType, us-gaap:FinancialInstrument
us-gaap:PrincipalAmountOutstandingOnLoansManagedAndSecuritized
nsm:InvestorType, us-gaap:FinancialInstrument
us-gaap:DebtInstrument
us-gaap:FinancialInstrument
us-gaap:FinancialInstrument, us-gaap:ManagingRisksInherentInServicingAssetsAndServicingLiabilitiesByTypeOfRisk

us-gaap:PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAccumulatedDepreciationAndAmortization

us-gaap:PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization

us-gaap:PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetBeforeAccumulatedDepreciationAndAmortization

us-gaap:ReceivableWithImputedInterestDiscount

us-gaap:RestrictedCash
us-gaap:FairValueByFairValueHierarchyLevel, us-gaap:FairValueByMeasurementFrequency
us-gaap:FairValueByMeasurementFrequency
us-gaap:FairValueByFairValueHierarchyLevel, us-gaap:FairValueByMeasurementFrequency
us-gaap:RestrictedCashAndCashEquivalents
us-gaap:FairValueByMeasurementFrequency

us-gaap:SecuredDebt
us-gaap:CreditFacility
us-gaap:CreditFacility, us-gaap:LongtermDebtType, us-gaap:StatementBusinessSegments
us-gaap:FairValueByFairValueHierarchyLevel, us-gaap:FairValueByMeasurementFrequency
us-gaap:FairValueByMeasurementFrequency
us-gaap:FinancialInstrument, us-gaap:StatementBusinessSegments
us-gaap:FinancialInstrument
us-gaap:SensitivityAnalysisOfFairValueOfInterestsContinuedToBeHeldByTransferorServicingAssetsOrLiabilitiesImpactOf10PercentAdverseChangeInOtherAssumption
us-gaap:FinancialInstrument
us-gaap:SensitivityAnalysisOfFairValueOfInterestsContinuedToBeHeldByTransferorServicingAssetsOrLiabilitiesImpactOf10PercentAdverseChangeInPrepaymentSpeed
us-gaap:FinancialInstrument
us-gaap:SensitivityAnalysisOfFairValueOfInterestsContinuedToBeHeldByTransferorServicingAssetsOrLiabilitiesImpactOf20PercentAdverseChangeInOtherAssumption
us-gaap:FinancialInstrument
us-gaap:SensitivityAnalysisOfFairValueOfInterestsContinuedToBeHeldByTransferorServicingAssetsOrLiabilitiesImpactOf20PercentAdverseChangeInPrepaymentSpeed
coop:ChangeInDiscountRate, us-gaap:FinancialInstrument
us-gaap:SensitivityAnalysisOfFairValueOfInterestsContinuedToBeHeldByTransferorServicingAssetsOrLiabilitiesImpactOfOtherThan10Or20PercentAdverseChangeInDiscountRate
nsm:ChangeInDiscountRate, us-gaap:FinancialInstrument

us-gaap:ServicingAsset
us-gaap:FinancialInstrument
us-gaap:FinancialInstrument
us-gaap:ServicingAssetAtAmortizedValue

us-gaap:ServicingAssetAtFairValueAmount
coop:InvestorType, us-gaap:FinancialInstrument
nsm:InvestorType, us-gaap:FinancialInstrument
us-gaap:FairValueByAssetClass
us-gaap:FairValueByFairValueHierarchyLevel, us-gaap:FairValueByMeasurementFrequency
us-gaap:FairValueByMeasurementFrequency
us-gaap:FinancialInstrument
us-gaap:FinancialInstrument, us-gaap:ManagingRisksInherentInServicingAssetsAndServicingLiabilitiesByTypeOfRisk

us-gaap:ServicingLiabilityAtAmortizedValueBalance
us-gaap:FinancialInstrument
us-gaap:FinancialInstrument
us-gaap:ServicingLiabilityAtFairValueAmount

us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber

us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedWeightedAverageGrantDateFairValue
us-gaap:AwardType
us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardNonOptionEquityInstrumentsOutstandingNumber
us-gaap:BalanceSheetLocation, us-gaap:FinancialInstrument
us-gaap:TransfersAccountedForAsSecuredBorrowingsAssetsCarryingAmount
us-gaap:FinancialInstrument
us-gaap:BalanceSheetLocation, us-gaap:FinancialInstrument
us-gaap:TransfersAccountedForAsSecuredBorrowingsAssociatedLiabilitiesCarryingAmount
us-gaap:FinancialInstrument

us-gaap:TreasuryStockShares

us-gaap:UnsecuredDebt
us-gaap:FairValueByFairValueHierarchyLevel, us-gaap:FairValueByMeasurementFrequency
us-gaap:FairValueByMeasurementFrequency
us-gaap:LongtermDebtType

Plots across concepts


IncomeStatement
Net Income Loss
Expenses
Interest Expense
Balance Sheet
Intangible Assets Net Excluding Goodwill
Assets
Operating Lease Right Of Use Asset
Current Assets
Cash And Cash Equivalents At Carrying Value
NonCurrent Assets
Intangible Assets Net Excluding Goodwill
PropertyPlantAndEquipmentNet
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
Liabilities
Operating Lease Liability
Stockholders Equity
Common Stock Value
CashFlow
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInOperatingActivities
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInFinancingActivities
Proceeds From Payments For Other Financing Activities
Shares
Treasury Stock Shares
NonoperatingIncomeExpense
Interest Expense
LesseeOperatingLeaseLiabilityPaymentsDue
Lessee Operating Lease Liability Payments Due Year Four
FiniteLivedIntangibleAssets
Finite Lived Intangible Assets Net

Tables

  2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-07-312018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-31
us-gaap:CommonStockValue ███████████▁1.01.01.01.01.01.01.01.01.01.01.00.0833NA0.000166599999999999980.000166599999999999980.000166599999999999980.000166599999999999980.000166599999999999980.000166599999999999980.000166599999999999980.000166599999999999980.000166599999999999980.000166599999999999980.000166599999999999980.000166599999999999980.000166599999999999980.000166599999999999980.000166599999999999980.000166599999999999980.000166599999999999980.000166599999999999980.000166599999999999980.000166599999999999980.000166599999999999980.00016659999999999998
 us-gaap:SharesOutstanding us-gaap:StatementEquityComponents us-gaap:CommonStock▁▁▁▁▁▁▁▁▁▁▁▁▁█▇▇▇▇▇▇▇▇▇▇▇▇86.14986.13589.45790.85492.02291.9791.11891.08791.06191.04290.82190.81190.806216.664908206.714132206.714132206.714132206.714132206.3808206.3808206.3808206.3808206.168035206.168035206.168035206.168035NA202.343245NANANA201.842351NANANA
 us-gaap:SharesOutstanding us-gaap:StatementEquityComponents us-gaap:PreferredStock█████████████▁▁▁1.01.01.01.01.01.01.01.01.01.01.01.01.00.00.00.0NANANANANANANANANANANANANANANANANANANA
us-gaap:CommonStockSharesIssued ███████████▁93.293.292.092.092.092.091.191.191.191.090.87.56364NA18.048186836417.219287195617.219287195617.219287195617.219287195617.1915206417.1915206417.1915206417.1915206417.173797315517.173797315517.173797315517.173797315516.85519230849999816.85519230849999816.85519230849999816.85519230849999816.834292838316.813467838316.813467838316.756301297416.7563012974
us-gaap:PreferredStockSharesIssued ▄▄▄▄▄▄▄▄▄▄▄▄1.01.01.01.01.01.01.01.01.01.01.01.0NANANANANANANANANANANANANANANA1.01.01.01.00.00.00.00.0
us-gaap:WeightedAverageNumberOfDilutedSharesOutstanding ▁█89.64593.887NA95.08493.01291.385NA92.03691.05490.828NA7.6629336NA17.16493844379999716.8842555952NA17.72008587929999716.87931915390000317.7948757847NA16.855022709719.732277180719.825376509399998NA16.824154228716.81719468030000241.85315712129999NA16.743256767320.290815092816.699490031NA16.692100821216.6921008212NA
us-gaap:WeightedAverageNumberOfSharesOutstandingBasic ▁█86.14289.458NA91.68291.99791.385NA91.0891.05490.828NA7.5643064NA17.16493844379999716.8842555952NA16.881618983616.87931915390000316.8619166177NA16.855022709716.855022709716.8314628041NA16.824154228716.81719468030000216.755508864499998NA16.743256767316.743256767316.699490031NA16.692100821216.6921008212NA
us-gaap:EarningsPerShareBasic ▂▂▁▁▁▁▂▁▁▁▁█▁▁▁▁▁▁▁▂▁▁▁▁▁▁▁▁▁▁▁▁▁▁▁5.056.222.082.260.78-1.845.030.91-0.96-2.05-1.5133.61344537815128-7.803121248499401-0.12004801920768308-0.36014405762304924-0.84033613445378160.7202881152460985-1.56062424969988010.240096038415366172.881152460984394-1.20048019207683090.480192076830732341.3205282112845140.12004801920768308-0.48019207683073234-4.681872749099640.12004801920768308-0.6002400960384154-0.120048019207683081.0804321728691477-0.72028811524609850.480192076830732340.0-0.12004801920768308-0.24009603841536617
us-gaap:EarningsPerShareDiluted ▂▂▁▂▁▁▂▁▁▁▁█▁▁▁▁▁▁▁▂▁▁▁▁▁▁▁▁▁▁▁▁▁▁▁4.855.922.02.180.77-1.844.950.9-0.96-2.05-1.5131.9327731092437-7.803121248499401-0.12004801920768308-0.36014405762304924-0.84033613445378160.7202881152460985-1.56062424969988010.240096038415366172.761104441776711-1.20048019207683090.360144057623049241.20048019207683090.12004801920768308-0.48019207683073234-4.681872749099640.0-0.6002400960384154-0.120048019207683080.8403361344537816-0.72028811524609850.480192076830732340.0-0.12004801920768308-0.24009603841536617
us-gaap:IncomeLossFromContinuingOperationsPerBasicShare 4.9100000000000004e-06NANANA8.2e-07NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
us-gaap:IncomeLossFromContinuingOperationsPerDilutedShare 4.72e-06NANANA8.100000000000001e-07NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
  2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-07-312018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-31
 EBT Margin us-gaap:ConsolidationItems,us-gaap:StatementBusinessSegments us-gaap:OperatingSegments,nsm:OriginationsSegment▁█430.0595.0NA632.0594.0317.0299.0334.0264.0NANANANANANANANANANANANANANANANANANANANANANANANANANA
 EBT Margin us-gaap:ConsolidationItems,us-gaap:StatementBusinessSegments us-gaap:OperatingSegments,nsm:ServicingSegment▁█105.0576.0NA132.0-69.0-146.0334.0163.027.0NANANANANANANANANANANANANANANANANANANANANANANANANANA
 EBT Margin us-gaap:ConsolidationItems,us-gaap:StatementBusinessSegments us-gaap:OperatingSegments,nsm:XomeSegment▁█39.096.0NA108.0106.0106.0106.0112.0108.0NANANANANANANANANANANANANANANANANANANANANANANANANANA
  2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-07-312018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-31
  2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-07-312018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-31
 us-gaap:DisposalGroupNotDiscontinuedOperationGainLossOnDisposal us-gaap:DisposalGroupClassification,us-gaap:IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperations us-gaap:DisposalGroupDisposedOfBySaleNotDiscontinuedOperations,nsm:TitleBusiness487.0NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
us-gaap:GeneralAndAdministrativeExpense ▂▄▇▂▃▅▄▆█▆▇▁148.0184.0238.0156.0171.0198.0184.0228.0254.0228.0234.0136.0NA5.2087.7148.5422.1171.7862.0122.1651.3571.4922.0292.45713.2042.3062.9731.7761.2872.0161.4471.2991.3321.6141.42
us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest ▇█▅▅▄▁▄▄▂▁▁▃▂▃▄567.0728.0247.0281.0110.0-239.0240.0107.0-117.0-233.0-178.041.0-83.079.0206.0NANANANANANANANANANANANANANANANANANANANA
us-gaap:IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest 427.0NANANA77.0NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
us-gaap:IncomeTaxExpenseBenefit ██▇▇▇▇▆▇▇▇▇▁▇▇▇▇140.0167.056.067.037.0-68.0-221.024.0-29.0-47.0-42.0-979.0-19.021.00.00.0NANANANANANANANANANANANANA0.00.0NANANANA
us-gaap:IncomeTaxesPaidNet NANA36.037.0NANA46.0-3.0-1.00.0-37.00.0NANANANANANANANANANANANANANANANANANANANANANANA
us-gaap:InterestExpense ▁▄▅▅▆▇█▇▆▇▅▁119.0159.0168.0165.0177.0192.0207.0196.0187.0189.0171.0122.0NA164.0NA0.00.5790.5990.610.6220.6360.6650.6930.860.9370.9510.95414.2271.0473.5013.453.3573.5663.7684.206
us-gaap:InterestPaidNet NANA26.0NANANA8.0NANANANANANANANANANANANANANANANANANANANANANANANANANANANA
us-gaap:NetIncomeLoss ▅▅▃▃▃▁▅▃▂▁▁█▂▂▂▂▂▂▂▃▂▂▂▂▂▂▂▂▂▂▂▂▂▂▂439.0561.0191.0209.073.0-168.0463.084.0-87.0-186.0-136.01020.0-64.0-1.996-5.583-8.99438.411-21.32417.789140.386-16.64522.40955.5510.068-3.919-73.4835.501-9.573-1.29917.322-3.38-6.84-0.878-2.484-3.816
us-gaap:NetIncomeLossAttributableToNoncontrollingInterest NANA0.05.00.0-3.0-2.0-1.0-1.00.00.00.00.00.00.0NANANANANANANANANANANANANANANANANANANANA
us-gaap:NetIncomeLossAvailableToCommonStockholdersBasic ▅▅▃▃▃▁▅▃▂▁▁█▂▂▂▂▂▂▂▃▂▂▂▂▂▂▂▂▂▂▂▂▂▂▂435.0556.0189.0207.072.0-168.0459.083.0-87.0-186.0-136.01011.0-64.0-1.996-5.783-13.54433.911-25.82413.289135.886-21.14517.90951.055.568-8.419-77.9831.253-9.573-1.29917.322-12.8357.516-0.878-2.484-3.816
us-gaap:NonoperatingIncomeExpense █▂▁▁▂▂▂▃▃▃▃▃▃▃▃418.0-70.0-169.0-160.0-101.0-73.0-62.0-33.0-24.0-40.02.0-26.0-5.0-26.0-18.0NANANANANANANANANANANANANANANANANANANANA
us-gaap:OperatingExpenses ▅▆█▅▅▆▆▇▇▆▆▂▁▃▄425.0469.0537.0431.0419.0444.0438.0478.0492.0443.0432.0275.0242.0339.0364.0NANANANANANANANANANANA-3.751NA3.02-15.1726.214NA4.6011.517.917
us-gaap:OtherNonoperatingIncomeExpense 486.0NA-85.0-51.00.01.0-1.00.01.015.07.06.0NA-2.0NA-2.98438.702-25.38218.029139.035-16.24322.95555.87511.2968.804-74.1367.26NANANANANANANANA
us-gaap:ProfitLoss ▅▅▃▃▃▁▅▃▂▁▁█▂▂▃439.0561.0191.0214.073.0-171.0461.083.0-88.0-186.0-136.01020.0-64.058.0160.0NANANANANANANANANANANANANANANANANANANANA
us-gaap:Revenues ▄█▆▆▄▃▅▄▃▂▂▃▂▁▁▁▁▁▁▁▁▁▁▁▁▁▁▁▁▁▁▁▁▁▁574.01267.0953.0872.0630.0278.0740.0618.0399.0250.0252.0342.0164.03.0772.1931.9612.2872.0321.611.2231.2841.3891.51.2921.4881.471.751.8431.7212.152.8343.3183.723-0.9744.101
  2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-07-312018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-31
  2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-07-312018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-31
us-gaap:Assets ███▇▆▆▆▆▆▆▆▆▆▁▁▁▁▁▁▁▁▁▁▁▁▁▁▁▁▁▁▁▁▁▁23308.024713.024165.021755.017300.017613.018305.018478.018405.017646.016973.017728.017026.0610.563608.925614.121732.738717.027747.631736.19661.975668.347674.117685.06710.224717.637732.63156.139168.807250.449274.23267.638273.965297.316310.498
us-gaap:Liabilities ▆██▆▁▂▂▃▃▂▁▂19958.021809.021661.019414.015155.015547.016074.016711.016727.015885.015028.015650.0NA20.85917.30116.81614.59832.937.85339.841101.68687.088110.912173.069203.969203.145140.5567.90971.211151.667193.014202.509216.452239.134249.878
us-gaap:LiabilitiesAndStockholdersEquity ▇██▅▁▂▂▂▂▂▁▂23308.024713.024165.021755.017300.017613.018305.018478.018405.017646.016973.017728.0NA610.563608.925614.121732.738717.027747.631736.19661.975668.347674.117685.06710.224717.637732.63156.139168.807250.449274.23267.638273.965297.316310.498
us-gaap:StockholdersEquity █▆▄▄▃▃▃▁▁▁▂▃3349.02903.02503.02340.02149.02070.02232.01766.01676.01758.01942.02078.0NA85.99187.91193.592215.927181.914207.565194.13658.07679.04660.9929.7784.04212.27989.86788.2397.59698.78281.21665.12957.51358.18260.62
  2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-07-312018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-31
us-gaap:CashAndCashEquivalentsAtCarryingValue ▆▆▆▇█▅▃▃▃▂▃▂▂▁▁▁▁▁▁▁▁▁▁▁▁▁▁▂▁▁▁▁▁▁▁716.0674.0695.0946.01041.0579.0329.0371.0245.0181.0242.0198.0166.029.05827.8926.70925.54236.0521.7282.4913.0293.5161.1859.92415.3519.3512.76578.0096.3451.8244.46311.9868.3478.6969.534
us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents NA935.0913.01175.01301.0845.0612.0642.0549.0520.0561.0530.01623.0604.837604.092605.645NA611.508595.67575.838NANANA581.364NANANA80.456NANANANANANANA
  2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-07-312018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-31
 us-gaap:PropertyPlantAndEquipmentGross us-gaap:PropertyPlantAndEquipmentByType us-gaap:FurnitureAndFixturesNANA55.0NANANA50.0NANANA24.0NANANANANANANANANANANANANANANANANANANANANANANANA
 us-gaap:PropertyPlantAndEquipmentGross us-gaap:PropertyPlantAndEquipmentByType us-gaap:LeaseholdImprovementsNANA33.0NANANA24.0NANANA22.0NANANANANANANANANANANANANANANANANANANANANANANANA
 us-gaap:PropertyPlantAndEquipmentGross us-gaap:PropertyPlantAndEquipmentByType us-gaap:SoftwareAndSoftwareDevelopmentCostsNANA29.0NANANA31.0NANANA32.0NANANANANANANANANANANANANANANANANANANANANANANANA
 us-gaap:PropertyPlantAndEquipmentGross us-gaap:PropertyPlantAndEquipmentByType us-gaap:SoftwareDevelopmentNANA87.0NANANA54.0NANANA24.0NANANANANANANANANANANANANANANANANANANANANANANANA
us-gaap:AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment ██▇▆▆▅▄▄▃▂▁▁108.0107.096.084.075.065.055.045.035.027.016.09.0NANANANANANANANANANANANANANANANANANANANANANANA
us-gaap:PropertyPlantAndEquipmentNet ▅█▇▇▇▆▆▆▇▆▁▃110.0118.0116.0114.0115.0111.0112.0113.0115.0112.096.0102.0NANANANANANANANANANANANANANANANANANANANANANANA
us-gaap:Goodwill █████████▇▂▁▁120.0120.0120.0120.0120.0120.0120.0120.0120.0109.023.03.010.0NANANANANANANANANANANANANANANANANANANANANANA
us-gaap:IntangibleAssetsNetExcludingGoodwill ▁▂▂▃▃▄▅▆▇███22.030.034.045.054.061.074.093.0105.0116.0117.0117.0NANANANANANANANANANANANANANANANANANANANANANANA
us-gaap:FiniteLivedIntangibleAssetsNet NANA34.0NANANA74.0NANANA117.0NANANANANANANANANANANANANANANANANANANANANANANANA
 us-gaap:FiniteLivedIntangibleAssetsNet us-gaap:FiniteLivedIntangibleAssetsByMajorClass us-gaap:CustomerRelationshipsNANA21.0NANANA45.0NANANA44.0NANANANANANANANANANANANANANANANANANANANANANANANA
 us-gaap:FiniteLivedIntangibleAssetsNet us-gaap:FiniteLivedIntangibleAssetsByMajorClass us-gaap:SoftwareAndSoftwareDevelopmentCostsNANA9.0NANANA23.0NANANA7.0NANANANANANANANANANANANANANANANANANANANANANANANA
 us-gaap:FiniteLivedIntangibleAssetsNet us-gaap:FiniteLivedIntangibleAssetsByMajorClass us-gaap:TradeNamesNANA4.0NANANA6.0NANANA63.0NANANANANANANANANANANANANANANANANANANANANANANANA
us-gaap:DeferredTaxAssetsLiabilitiesNet NANA1340.0NANANA1345.0NA1055.01024.0967.0934.0NANANA0.0NANANA0.0NANANA0.0NANANA0.0NANANA0.0NANANA
us-gaap:OperatingLeaseRightOfUseAsset NANA97.0NA108.0111.0121.0126.0139.0133.00.0NANANANANANANANANANANANANANANANANANANANANANANANA
  2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-07-312018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-31
  2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-07-312018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-31
us-gaap:MinorityInterest ▆▆▆▆▁▁▄▆▇██▅1.01.01.01.0-4.0-4.0-1.01.02.03.03.00.0NANANANANANANANANANANANANANANANANANANANANANANA
us-gaap:LesseeOperatingLeaseLiabilityPaymentsDueYearTwo NANA25.0NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
us-gaap:LesseeOperatingLeaseLiabilityPaymentsDueYearThree NANA19.0NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
us-gaap:LesseeOperatingLeaseLiabilityPaymentsDueYearFour NANA13.0NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
us-gaap:LesseeOperatingLeaseLiabilityPaymentsDueYearFive NANA9.0NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
us-gaap:LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive NANA24.0NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
  2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-07-312018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-31
us-gaap:StockholdersEquity █▆▄▄▃▃▃▁▁▁▂▃3349.02903.02503.02340.02149.02070.02232.01766.01676.01758.01942.02078.0NA85.99187.91193.592215.927181.914207.565194.13658.07679.04660.9929.7784.04212.27989.86788.2397.59698.78281.21665.12957.51358.18260.62
us-gaap:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest █▇▅▅▄▄▅▃▃▃▄▄▁▄▄▃3350.02904.02504.02341.02145.02066.02231.01767.01678.01761.01945.02078.01056.01941.01882.01722.0NANANA1683.0NANANANANANANANA97.59698.78281.21665.129NANANA
us-gaap:CommonStockValue ███████████▁1.01.01.01.01.01.01.01.01.01.01.00.0833NA0.000166599999999999980.000166599999999999980.000166599999999999980.000166599999999999980.000166599999999999980.000166599999999999980.000166599999999999980.000166599999999999980.000166599999999999980.000166599999999999980.000166599999999999980.000166599999999999980.000166599999999999980.000166599999999999980.000166599999999999980.000166599999999999980.000166599999999999980.000166599999999999980.000166599999999999980.000166599999999999980.000166599999999999980.00016659999999999998
us-gaap:AdditionalPaidInCapitalCommonStock ▇▅█▇▅▄▄▄▂▁▁▁1120.01113.01126.01120.01114.01108.01109.01106.01100.01095.01093.01093.0NANANANANANANANANANANANANANANANANANANANANANANA
us-gaap:RetainedEarningsAccumulatedDeficit █▆▄▄▃▂▃▁▁▁▂▃2434.01995.01434.01243.01034.0961.01122.0659.0575.0662.0848.0984.0NA72.83987.76893.551107.09573.18499.00885.719-50.167-29.022-46.931-97.981-103.549-95.13-17.147-18.4-8.827-7.528-24.85-12.015-19.531-18.653-16.169
us-gaap:TreasuryStockValue ██▂▁206.0206.058.024.0NANANANANANA0.00.0NANANANANANANANANANANANANANANANANANANANANANANA
us-gaap:MinorityInterest ▆▆▆▆▁▁▄▆▇██▅1.01.01.01.0-4.0-4.0-1.01.02.03.03.00.0NANANANANANANANANANANANANANANANANANANANANANANA
us-gaap:AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue █▆▆▆▆▄▄▅▅▄▁▃8.06.06.06.06.04.04.05.05.04.00.02.0NA4.00.1020.1020.1020.1730.140.1740.1750.1450.1640.1680.1820.3950.384NANANANANANANANA
  2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-07-312018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-31
us-gaap:NetCashProvidedByUsedInOperatingActivities ▅▅▁▄█▆▆▅▄▅▇▅-38.0-76.0-1547.0-188.01356.0710.0730.024.0-337.0285.01075.0176.0NANANANANANANANANANANANANANANANANANA-18.627NANANA18.588
us-gaap:NetCashProvidedByUsedInInvestingActivities ▃▅▅▇▇█▆▇▁█▃▆-165.0-82.0-96.0-24.0-18.04.0-59.0-37.0-260.018.0-200.0-50.0NANANANANANANANANANANANANANANANANANA1.885NANANA-5.244
us-gaap:NetCashProvidedByUsedInFinancingActivities ▅▅█▅▂▃▂▅▆▃▂▁174.0180.01381.086.0-882.0-481.0-701.0106.0626.0-344.0-844.0-1219.0NANANANANANANANANANANANANANANANANANA9.219NANANA-20.571
us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect ▆▆▅▅█▇▆▆▆▆▆▁-29.022.0-262.0-126.0456.0233.0-30.093.029.0-41.031.0-1093.0NANANANANANANANANANANANANANANANANANANANANANANA
  2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-07-312018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-31
us-gaap:DeferredIncomeTaxExpenseBenefit ██▇█▇▇▅▇▇▇▇▁108.0112.04.048.019.0-68.0-313.023.0-29.0-47.0-90.0-931.0NANANANANANANANANANANANANANANANANANANANANANANA
us-gaap:DepreciationDepletionAndAmortization ▂▂▃▄▃▄█▆█▆█▁16.016.018.019.018.019.024.022.024.021.024.015.0NA14.0NANANANANANANANANANANANANANANANANANANANANA
us-gaap:IncreaseDecreaseInAccountsReceivable ▆▄█▆▅▁▆▅▃▃▆▄43.0-91.0205.085.0-13.0-300.037.0-16.0-129.0-120.033.0-76.0NANANANANANANANANANANANANANANANANANANANANANANA
us-gaap:NetCashProvidedByUsedInOperatingActivities ▅▅▁▄█▆▆▅▄▅▇▅-38.0-76.0-1547.0-188.01356.0710.0730.024.0-337.0285.01075.0176.0NANANANANANANANANANANANANANANANANANA-18.627NANANA18.588
us-gaap:NetIncomeLoss ▅▅▃▃▃▁▅▃▂▁▁█▂▂▂▂▂▂▂▃▂▂▂▂▂▂▂▂▂▂▂▂▂▂▂439.0561.0191.0209.073.0-168.0463.084.0-87.0-186.0-136.01020.0-64.0-1.996-5.583-8.99438.411-21.32417.789140.386-16.64522.40955.5510.068-3.919-73.4835.501-9.573-1.29917.322-3.38-6.84-0.878-2.484-3.816
us-gaap:ProfitLoss ▅▅▃▃▃▁▅▃▂▁▁█▂▂▃439.0561.0191.0214.073.0-171.0461.083.0-88.0-186.0-136.01020.0-64.058.0160.0NANANANANANANANANANANANANANANANANANANANA
us-gaap:ShareBasedCompensation NANA6.06.06.04.04.05.05.04.00.02.0NA0.0760.1020.1020.1020.1730.140.1740.1750.1450.1640.1680.1820.3950.3840.2070.2270.2440.1290.10.2090.0460.046
  2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-07-312018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-31
us-gaap:NetCashProvidedByUsedInInvestingActivities ▃▅▅▇▇█▆▇▁█▃▆-165.0-82.0-96.0-24.0-18.04.0-59.0-37.0-260.018.0-200.0-50.0NANANANANANANANANANANANANANANANANANA1.885NANANA-5.244
  2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-07-312018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-31
us-gaap:NetCashProvidedByUsedInFinancingActivities ▅▅█▅▂▃▂▅▆▃▂▁174.0180.01381.086.0-882.0-481.0-701.0106.0626.0-344.0-844.0-1219.0NANANANANANANANANANANANANANANANANANA9.219NANANA-20.571
us-gaap:PaymentsForRepurchaseOfCommonStock ▁█▃0.0148.034.0NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
  2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-07-312018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-31

Common Stock Value

us-gaap:CommonStockValue

us-gaap:CommonStockValue


Common
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-31
Value1000000.01000000.01000000.01000000.01000000.01000000.01000000.01000000.01000000.01000000.01000000.083300.0166.6166.6166.6166.6166.6166.6166.6166.6166.6166.6166.6166.6166.6166.6166.6166.6166.6166.6166.6166.6166.6166.6166.6
Percentage of CommonStockValue100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets0.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0

Shares Outstanding

us-gaap:SharesOutstanding us-gaap:StatementEquityComponents

us-gaap:SharesOutstanding

us-gaap:CommonStock


Shares
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-08-012018-07-312018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302014-12-312013-12-312012-12-31
Value8686899092919191919190909090216206206206206206206206206206206206206202201201
Percentage of SharesOutstanding100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:PreferredStock


Shares
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-08-012018-07-312018-06-302018-03-312017-12-31
Value1.01.01.01.01.01.01.01.01.01.01.01.01.01.00.00.00.0
Percentage of SharesOutstanding1.21.21.11.11.11.11.11.11.11.11.11.11.11.10.00.00.0

Common Stock Shares Issued

us-gaap:CommonStockSharesIssued

us-gaap:CommonStockSharesIssued


Common
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312018-02-122017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-30
Value93939292929291919191907.5636418171.76576166271717171717171717171717161616161616161616161616
Percentage of CommonStockSharesIssued100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

Preferred Stock Shares Issued

us-gaap:PreferredStockSharesIssued

us-gaap:PreferredStockSharesIssued


Preferred
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-31
Value1000000.01000000.01000000.01000000.01000000.01000000.01000000.01000000.01000000.01000000.01000000.01000000.01000000.01000000.01000000.01000000.000000
Percentage of PreferredStockSharesIssued100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.00.00.00.00.00.0

Weighted Average Number Of Diluted Shares Outstanding

us-gaap:WeightedAverageNumberOfDilutedSharesOutstanding

us-gaap:WeightedAverageNumberOfDilutedSharesOutstanding


Weighted
Period End2021-06-302021-03-312020-09-302020-06-302020-03-312019-09-302019-06-302019-03-312018-09-302018-06-302018-03-312017-09-302017-06-302017-03-312016-09-302016-06-302016-03-312015-09-302015-06-302015-03-312014-09-302014-06-302014-03-312013-09-302013-06-30
Value89939593919291907.662933617161716171619191616411620161616
Percentage of WeightedAverageNumberOfDilutedSharesOutstanding100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

Weighted Average Number Of Shares Outstanding Basic

us-gaap:WeightedAverageNumberOfSharesOutstandingBasic

us-gaap:WeightedAverageNumberOfSharesOutstandingBasic


Weighted
Period End2021-06-302021-03-312020-09-302020-06-302020-03-312019-09-302019-06-302019-03-312018-09-302018-06-302018-03-312017-09-302017-06-302017-03-312016-09-302016-06-302016-03-312015-09-302015-06-302015-03-312014-09-302014-06-302014-03-312013-09-302013-06-30
Value86899191919191907.564306417161616161616161616161616161616
Percentage of WeightedAverageNumberOfSharesOutstandingBasic100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

Earnings Per Share Basic

us-gaap:EarningsPerShareBasic

us-gaap:EarningsPerShareBasic


Earnings
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-07-312018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-31
Value5.056.222.082.260.78-1.845.030.91-0.96-2.05-1.5133.61-7.8031-0.12005-0.36014-0.840340.72029-1.56060.24012.8812-1.20050.480191.32050.12005-0.48019-4.68190.12005-0.60024-0.120051.0804-0.720290.480190-0.12005-0.2401
Percentage of EarningsPerShareBasic100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.00.0100.0100.0

Earnings Per Share Diluted

us-gaap:EarningsPerShareDiluted

us-gaap:EarningsPerShareDiluted


Earnings
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-07-312018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-31
Value4.855.922.02.180.77-1.844.950.9-0.96-2.05-1.5131.93-7.8031-0.12005-0.36014-0.840340.72029-1.56060.24012.7611-1.20050.360141.20050.12005-0.48019-4.68190-0.60024-0.120050.84034-0.720290.480190-0.12005-0.2401
Percentage of EarningsPerShareDiluted100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.00.0100.0100.0100.0100.0100.00.0100.0100.0

Income Loss From Continuing Operations Per Basic Share

us-gaap:IncomeLossFromContinuingOperationsPerBasicShare

us-gaap:IncomeLossFromContinuingOperationsPerBasicShare


Income
Period End2021-06-302020-06-30
Value4.910.82
Percentage of IncomeLossFromContinuingOperationsPerBasicShare100.0100.0

Income Loss From Continuing Operations Per Diluted Share

us-gaap:IncomeLossFromContinuingOperationsPerDilutedShare

us-gaap:IncomeLossFromContinuingOperationsPerDilutedShare


Income
Period End2021-06-302020-06-30
Value4.720.81
Percentage of IncomeLossFromContinuingOperationsPerDilutedShare100.0100.0

Disposal Group Not Discontinued Operation Gain Loss On Disposal

us-gaap:DisposalGroupNotDiscontinuedOperationGainLossOnDisposal us-gaap:DisposalGroupClassification, us-gaap:IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperations

us-gaap:DisposalGroupNotDiscontinuedOperationGainLossOnDisposal

us-gaap:DisposalGroupDisposedOfBySaleNotDiscontinuedOperations, nsm:TitleBusiness


Disposal
Period End2021-06-30
Value487
Percentage of DisposalGroupNotDiscontinuedOperationGainLossOnDisposal100.0
Percentage of Revenues84.8
Percentage of Revenues us-gaap:DisposalGroupDisposedOfBySaleNotDiscontinuedOperations nsm:TitleBusiness0.0

General And Administrative Expense

us-gaap:GeneralAndAdministrativeExpense

us-gaap:GeneralAndAdministrativeExpense


General
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-31
Value1481842381561711981842282542282341365.2087.7148.5422.1171.7862.0122.1651.3571.4922.0292.457132.3062.9731.7761.2872.0161.4471.2991.3321.6141.42
Percentage of GeneralAndAdministrativeExpense100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Revenues25.814.525.017.927.171.224.936.963.791.292.939.8169.3351.8435.692.687.9125.0177.0105.7107.4135.3190.2887.4156.9169.996.474.893.851.139.235.8-165.734.6

Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest

us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest

us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest


Income
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-07-312018-06-302018-03-31
Value567728247281110-239.0240107-117.0-233.0-178.041-83.079206
Percentage of IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Revenues98.857.525.932.217.5-86.032.417.3-29.3-93.2-70.612.0-50.62567.49393.5

us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest us-gaap:ConsolidationItems

us-gaap:CorporateNonSegment


Income
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-30
Value-64.0-56.0-169.0-140.0-84.0-83.0-96.0-94.0-107.0-100.0-87.0-69.0-51.0
Percentage of IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest-11.3-7.7-68.4-49.8-76.434.7-40.0-87.991.542.948.9-168.3-64.6
Percentage of Revenues-11.1-4.4-17.7-16.1-13.3-29.9-13.0-15.2-26.8-40.0-34.5-20.2-1657.5
Percentage of Revenues us-gaap:CorporateNonSegment0.00.00.00.08400.0-4150.00.0-854.50.00.00.00.0-5100.0

us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest us-gaap:ConsolidationItems, us-gaap:StatementBusinessSegments

us-gaap:OperatingSegments, nsm:OriginationsSegment


Income
Period End2021-06-302021-03-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-30
Value207362438433158138178118
Percentage of IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest36.549.7155.9393.6-66.157.5166.4-100.9
Percentage of Revenues36.128.650.268.756.818.628.829.6
Percentage of Revenues us-gaap:OperatingSegments nsm:OriginationsSegment48.160.869.372.949.80.053.344.7

us-gaap:OperatingSegments, nsm:ServicingSegment


Income
Period End2021-06-302021-03-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-30
Value-56.0413-32.0-251.0-325.01899.0-135.0
Percentage of IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest-9.956.7-11.4-228.2136.078.88.4115.4
Percentage of Revenues-9.832.6-3.7-39.8-116.925.51.5-33.8
Percentage of Revenues us-gaap:OperatingSegments nsm:ServicingSegment-53.371.7-24.2363.8222.60.05.5-500.0

us-gaap:OperatingSegments, nsm:XomeSegment


Income
Period End2021-06-302021-03-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-30
Value4809.01512119.0147.0
Percentage of IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest84.71.25.310.9-4.63.813.1-6.0
Percentage of Revenues83.60.71.71.94.01.22.31.8
Percentage of Revenues us-gaap:OperatingSegments nsm:XomeSegment1230.89.413.911.310.40.012.56.5

Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest

us-gaap:IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest

us-gaap:IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest


Income
Period End2021-06-302020-06-30
Value42777
Percentage of IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest100.0100.0
Percentage of Revenues74.412.2

Income Tax Expense Benefit

us-gaap:IncomeTaxExpenseBenefit

us-gaap:IncomeTaxExpenseBenefit


Income
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-07-312018-06-302018-03-312017-12-312014-06-302014-03-31
Value140167566737-68.0-221.024-29.0-47.0-42.0-979.0-19.0210.00.00.00.0
Percentage of IncomeTaxExpenseBenefit100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.00.00.00.00.0
Percentage of Revenues24.413.25.97.75.9-24.5-29.93.9-7.3-18.8-16.7-286.3-11.6682.50.00.00.00.0

Income Taxes Paid Net

us-gaap:IncomeTaxesPaidNet

us-gaap:IncomeTaxesPaidNet


Income
Period End2020-12-312020-09-302019-12-312019-09-302019-06-302019-03-312018-12-312018-09-30
Value363746-3.0-1.00.0-37.00.0
Percentage of IncomeTaxesPaidNet100.0100.0100.0100.0100.00.0100.00.0
Percentage of Revenues3.84.26.2-0.5-0.30.0-14.70.0

Interest Expense

us-gaap:InterestExpense

us-gaap:InterestExpense


Interest
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-31
Value1191591681651771922071961871891711221640.00.5790.5990.610.6220.6360.6650.6930.860.9370.9510.954141.0473.5013.453.3573.5663.7684.206
Percentage of InterestExpense100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.00.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Revenues20.712.517.618.928.169.128.031.746.975.667.935.75329.90.025.329.537.950.949.547.946.266.663.064.754.5771.960.8162.8121.7101.295.8-386.9102.6

us-gaap:InterestExpense us-gaap:ConsolidationItems

us-gaap:CorporateNonSegment


Interest
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-30
Value31303845475250525357563733
Percentage of InterestExpense26.118.922.627.326.627.124.226.528.330.232.730.320.1
Percentage of Revenues5.42.44.05.27.518.76.88.413.322.822.210.81072.5
Percentage of Revenues us-gaap:CorporateNonSegment0.00.00.00.0-4700.02600.00.0472.70.00.00.00.03300.0

us-gaap:InterestExpense us-gaap:ConsolidationItems, us-gaap:StatementBusinessSegments

us-gaap:OperatingSegments, nsm:OriginationsSegment


Interest
Period End2021-06-302021-03-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-30
Value2325151327312425
Percentage of InterestExpense19.315.79.17.314.115.012.213.4
Percentage of Revenues4.02.01.72.19.74.23.96.3
Percentage of Revenues us-gaap:OperatingSegments nsm:OriginationsSegment5.34.22.42.28.50.07.29.5

us-gaap:OperatingSegments, nsm:ServicingSegment


Interest
Period End2021-06-302021-03-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-30
Value65104105117113126120109
Percentage of InterestExpense54.665.463.666.158.960.961.258.3
Percentage of Revenues11.38.212.018.640.617.019.427.3
Percentage of Revenues us-gaap:OperatingSegments nsm:ServicingSegment61.918.179.5-169.6-77.40.073.6403.7

Interest Paid Net

us-gaap:InterestPaidNet

us-gaap:InterestPaidNet


Interest
Period End2020-12-312019-12-31
Value268.0
Percentage of InterestPaidNet100.0100.0
Percentage of Revenues2.71.1

Net Income Loss

us-gaap:NetIncomeLoss

us-gaap:NetIncomeLoss


Net
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-07-312018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-30
Value43956119120973-168.046384-87.0-186.0-136.01020-64.0-1.996-5.583-8.99438-21.32417140-16.645225510-3.919-73.4835.501-9.573-1.29917-3.38-6.84-0.878-2.484-3.816-21.6-5.2
Percentage of NetIncomeLoss100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Revenues76.544.320.024.011.6-60.462.613.6-21.8-74.4-54.0298.2-39.0-64.9-254.6-458.61679.5-1049.41104.911478.8-1296.31613.33703.3779.3-263.4-4998.8314.3-519.4-75.5805.7-119.3-206.1-23.6255.0-93.10.00.0

Net Income Loss Attributable To Noncontrolling Interest

us-gaap:NetIncomeLossAttributableToNoncontrollingInterest

us-gaap:NetIncomeLossAttributableToNoncontrollingInterest


Net
Period End2020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-07-312018-06-302018-03-31
Value05000000.00-3000000.0-2000000.0-1000000.0-1000000.0000000
Percentage of NetIncomeLossAttributableToNoncontrollingInterest0.0100.00.0100.0100.0100.0100.00.00.00.00.00.00.0
Percentage of Revenues0.00.60.0-1.1-0.3-0.2-0.30.00.00.00.00.00.0

Net Income Loss Available To Common Stockholders Basic

us-gaap:NetIncomeLossAvailableToCommonStockholdersBasic

us-gaap:NetIncomeLossAvailableToCommonStockholdersBasic


Net
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-07-312018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-31
Value43555618920772-168.045983-87.0-186.0-136.01011-64.0-1.996-5.783-13.54433-25.82413135-21.14517515.568-8.419-77.9831.253-9.573-1.29917-12.8357.516-0.878-2.484-3.816
Percentage of NetIncomeLossAvailableToCommonStockholdersBasic100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Revenues75.843.919.823.711.4-60.462.013.4-21.8-74.4-54.0295.6-39.0-64.9-263.7-690.71482.8-1270.9825.411110.9-1646.81289.33403.3431.0-565.8-5305.071.6-519.4-75.5805.7-452.9226.5-23.6255.0-93.1

Nonoperating Income Expense

us-gaap:NonoperatingIncomeExpense

us-gaap:NonoperatingIncomeExpense


Nonoperating
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-07-312018-06-302018-03-31
Value418-70.0-169.0-160.0-101.0-73.0-62.0-33.0-24.0-40.02.0-26.0-5.0-26.0-18.0
Percentage of NonoperatingIncomeExpense100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Revenues72.8-5.5-17.7-18.3-16.0-26.3-8.4-5.3-6.0-16.00.8-7.6-3.0-845.0-820.8

us-gaap:NonoperatingIncomeExpense us-gaap:ConsolidationItems

us-gaap:CorporateNonSegment


Nonoperating
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-30
Value-31.0-30.0-123.0-97.0-48.0-51.0-55.0-52.0-50.0-55.0-50.0-35.0-33.0
Percentage of NonoperatingIncomeExpense-7.442.972.860.647.569.988.7157.6208.3137.5-2500.0134.6126.9
Percentage of Revenues-5.4-2.4-12.9-11.1-7.6-18.3-7.4-8.4-12.5-22.0-19.8-10.2-1072.5
Percentage of Revenues us-gaap:CorporateNonSegment0.00.00.00.04800.0-2550.00.0-472.70.00.00.00.0-3300.0

us-gaap:NonoperatingIncomeExpense us-gaap:ConsolidationItems, us-gaap:StatementBusinessSegments

us-gaap:OperatingSegments, nsm:OriginationsSegment


Nonoperating
Period End2021-06-302021-03-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-30
Value3.0-2.01.06.07.03.0-1.0-1.0
Percentage of NonoperatingIncomeExpense0.72.9-0.6-5.9-9.6-4.83.04.2
Percentage of Revenues0.5-0.20.11.02.50.4-0.2-0.3
Percentage of Revenues us-gaap:OperatingSegments nsm:OriginationsSegment0.7-0.30.21.02.20.0-0.3-0.4

us-gaap:OperatingSegments, nsm:ServicingSegment


Nonoperating
Period End2021-06-302021-03-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-30
Value-40.0-38.0-65.0-60.0-30.0-10.01727
Percentage of NonoperatingIncomeExpense-9.654.340.659.441.116.1-51.5-112.5
Percentage of Revenues-7.0-3.0-7.5-9.5-10.8-1.42.86.8
Percentage of Revenues us-gaap:OperatingSegments nsm:ServicingSegment-38.1-6.6-49.287.020.50.010.4100.0

us-gaap:OperatingSegments, nsm:XomeSegment


Nonoperating
Period End2021-06-302020-09-302020-06-302020-03-312019-12-312019-09-302019-06-30
Value4861.01.01.00.03.00.0
Percentage of NonoperatingIncomeExpense116.3-0.6-1.0-1.4-0.0-9.1-0.0
Percentage of Revenues84.70.10.20.40.00.50.0
Percentage of Revenues us-gaap:OperatingSegments nsm:XomeSegment1246.20.90.90.90.02.70.0

Operating Expenses

us-gaap:OperatingExpenses

us-gaap:OperatingExpenses


Operating
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-07-312018-06-302018-03-312015-03-312014-09-302014-06-302014-03-312013-09-302013-06-302013-03-31
Value425469537431419444438478492443432275242339364-3.7513.02-15.1726.2144.6011.517.917
Percentage of OperatingExpenses100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Revenues74.037.056.349.466.5159.759.277.3123.3177.2171.480.4147.611017.216598.3-214.3175.5-705.7219.3123.6-155.0193.1

us-gaap:OperatingExpenses us-gaap:ConsolidationItems

us-gaap:CorporateNonSegment


Operating
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-30
Value33264643353443535745373419
Percentage of OperatingExpenses7.85.58.610.08.47.79.811.111.610.28.612.45.6
Percentage of Revenues5.72.14.84.95.612.25.88.614.318.014.79.9617.5
Percentage of Revenues us-gaap:CorporateNonSegment0.00.00.00.0-3500.01700.00.0481.80.00.00.00.01900.0

us-gaap:OperatingExpenses us-gaap:ConsolidationItems, us-gaap:StatementBusinessSegments

us-gaap:OperatingSegments, nsm:OriginationsSegment


Operating
Period End2021-06-302021-03-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-30
Value226231195167166164155145
Percentage of OperatingExpenses53.249.345.239.937.437.432.429.5
Percentage of Revenues39.418.222.426.559.722.225.136.3
Percentage of Revenues us-gaap:OperatingSegments nsm:OriginationsSegment52.638.830.928.152.40.046.454.9

us-gaap:OperatingSegments, nsm:ServicingSegment


Operating
Period End2021-06-302021-03-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-30
Value12112599122149135171189
Percentage of OperatingExpenses28.526.723.029.133.630.835.838.4
Percentage of Revenues21.19.911.419.453.618.227.747.4
Percentage of Revenues us-gaap:OperatingSegments nsm:ServicingSegment115.221.775.0-176.8-102.10.0104.9700.0

us-gaap:OperatingSegments, nsm:XomeSegment


Operating
Period End2021-06-302021-03-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-30
Value458794959697101101
Percentage of OperatingExpenses10.618.621.822.721.622.121.120.5
Percentage of Revenues7.86.910.815.134.513.116.325.3
Percentage of Revenues us-gaap:OperatingSegments nsm:XomeSegment115.490.687.089.690.60.090.293.5

Other Nonoperating Income Expense

us-gaap:OtherNonoperatingIncomeExpense

us-gaap:OtherNonoperatingIncomeExpense


Other
Period End2021-06-302020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-31
Value486-85.0-51.00.01.0-1.00.01.0157.06.0-2.0-2.98438-25.38218139-16.2432255118.804-74.1367.26
Percentage of OtherNonoperatingIncomeExpense100.0100.0100.00.0100.0100.00.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Revenues84.7-8.9-5.80.00.4-0.10.00.36.02.81.8-65.0-152.21692.3-1249.11119.811368.4-1265.01652.63725.0874.3591.7-5043.3414.9

us-gaap:OtherNonoperatingIncomeExpense us-gaap:ConsolidationItems

us-gaap:CorporateNonSegment


Other
Period End2020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-30
Value-86.0-52.0-1.00.0-5.0-2.00.00.01.00.0-2.0
Percentage of OtherNonoperatingIncomeExpense101.2102.00.00.0500.00.00.00.014.30.0100.0
Percentage of Revenues-9.0-6.0-0.20.0-0.7-0.30.00.00.40.0-65.0
Percentage of Revenues us-gaap:CorporateNonSegment0.00.0100.00.00.0-18.20.00.00.00.0-200.0

us-gaap:OtherNonoperatingIncomeExpense us-gaap:ConsolidationItems, us-gaap:StatementBusinessSegments

us-gaap:OperatingSegments, nsm:XomeSegment


Other
Period End2021-06-302020-09-302020-06-302020-03-312019-12-312019-09-302019-06-30
Value4861.01.01.00.03.00.0
Percentage of OtherNonoperatingIncomeExpense100.0-2.00.0100.0-0.00.00.0
Percentage of Revenues84.70.10.20.40.00.50.0
Percentage of Revenues us-gaap:OperatingSegments nsm:XomeSegment1246.20.90.90.90.02.70.0

Profit Loss

us-gaap:ProfitLoss

us-gaap:ProfitLoss


Profit
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-07-312018-06-302018-03-31
Value43956119121473-171.046183-88.0-186.0-136.01020-64.058160
Percentage of ProfitLoss100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Revenues76.544.320.024.511.6-61.562.313.4-22.1-74.4-54.0298.2-39.01885.07295.9

us-gaap:ProfitLoss us-gaap:StatementEquityComponents

us-gaap:NoncontrollingInterest


Profit
Period End2020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-09-302018-06-30
Value0.05.00.0-3.0-2.0-1.0-1.00.00.00.0
Percentage of ProfitLoss0.02.30.01.8-0.4-1.21.1-0.00.00.0
Percentage of Revenues0.00.60.0-1.1-0.3-0.2-0.30.00.00.0
Percentage of Revenues us-gaap:NoncontrollingInterest0.00.00.00.00.00.00.00.00.00.0

us-gaap:Parent


Profit
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-30
Value43956119120973-168.046384-87.0-186.0-136.0102058
Percentage of ProfitLoss100.0100.0100.097.7100.098.2100.4101.298.9100.0100.0100.0100.0
Percentage of Revenues76.544.320.024.011.6-60.462.613.6-21.8-74.4-54.0298.21885.0
Percentage of Revenues us-gaap:Parent0.00.00.00.00.00.00.00.00.00.00.00.00.0

us-gaap:RetainedEarnings


Profit
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-30
Value43956119120973-168.046384-87.0-186.0-136.0102058
Percentage of ProfitLoss100.0100.0100.097.7100.098.2100.4101.298.9100.0100.0100.0100.0
Percentage of Revenues76.544.320.024.011.6-60.462.613.6-21.8-74.4-54.0298.21885.0
Percentage of Revenues us-gaap:RetainedEarnings0.00.00.00.00.00.00.00.00.00.00.00.00.0

Revenues

us-gaap:Revenues

us-gaap:Revenues


Revenues
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-07-312018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-31
Value57412679538726302787406183992502523421643.0772.1931.9612.2872.0321.611.2231.2841.3891.51.2921.4881.471.751.8431.7212.152.8343.3183.723-0.9744.101
Percentage of Revenues100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Revenues100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:Revenues us-gaap:ConsolidationItems, us-gaap:StatementBusinessSegments

us-gaap:OperatingSegments, nsm:OriginationsSegment


Revenuesus-gaap:
Period End2021-06-302021-03-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-30
Value430595632594317299334264
Percentage of Revenues74.947.072.594.3114.040.454.066.2
Percentage of Revenues74.947.072.594.3114.040.454.066.2
Percentage of Revenues us-gaap:OperatingSegments nsm:OriginationsSegment100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:OperatingSegments, nsm:ServicingSegment


Revenuesus-gaap:
Period End2021-06-302021-03-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-30
Value105576132-69.0-146.033416327
Percentage of Revenues18.345.515.1-11.0-52.545.126.46.8
Percentage of Revenues18.345.515.1-11.0-52.545.126.46.8
Percentage of Revenues us-gaap:OperatingSegments nsm:ServicingSegment100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:OperatingSegments, nsm:XomeSegment


Revenuesus-gaap:
Period End2021-06-302021-03-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-30
Value3996108106106106112108
Percentage of Revenues6.87.612.416.838.114.318.127.1
Percentage of Revenues6.87.612.416.838.114.318.127.1
Percentage of Revenues us-gaap:OperatingSegments nsm:XomeSegment100.0100.0100.0100.0100.0100.0100.0100.0

Assets

us-gaap:Assets

us-gaap:Assets


Assets
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-07-312018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-31
Value23308247132416521755173001761318305184781840517646169731772817026610608614732717747736661668674685710717732156168250274267273297310339
Percentage of Assets100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:Assets us-gaap:ConsolidationItems

us-gaap:CorporateNonSegment


Assetsus-gaap:
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-07-312018-06-302017-12-31
Value218023382417266328373293230421142315273719011745913871819
Percentage of Assets9.49.510.012.216.418.712.611.412.615.511.29.85.4142.7133.4
Percentage of Assets9.49.510.012.216.418.712.611.412.615.511.29.85.4142.7133.4
Percentage of Assets us-gaap:CorporateNonSegment100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:Assets us-gaap:ConsolidationItems, us-gaap:StatementBusinessSegments

us-gaap:OperatingSegments, coop:OriginationsSegment


Assetsus-gaap:
Period End2020-12-312020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-07-312018-06-30
Value5447960843138450747848651498489247014794
Percentage of Assets22.554.623.645.740.627.68.827.627.6785.2
Percentage of Assets22.554.623.645.740.627.68.827.627.6785.2
Percentage of Assets us-gaap:OperatingSegments coop:OriginationsSegment100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:OperatingSegments, coop:ServicingSegment


Assetsus-gaap:
Period End2020-12-312020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-07-312018-06-30
Value16173101421174312049128061364213460141661457814640
Percentage of Assets66.957.664.265.269.677.379.379.985.62397.8
Percentage of Assets66.957.664.265.269.677.379.379.985.62397.8
Percentage of Assets us-gaap:OperatingSegments coop:ServicingSegment100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:OperatingSegments, coop:XomeSegment


Assetsus-gaap:
Period End2020-12-312020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-07-312018-06-30
Value128534139515493502167457425423
Percentage of Assets0.53.00.82.82.72.81.02.62.569.3
Percentage of Assets0.53.00.82.82.72.81.02.62.569.3
Percentage of Assets us-gaap:OperatingSegments coop:XomeSegment100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:OperatingSegments, nsm:OriginationsSegment


Assetsus-gaap:
Period End2021-06-302021-03-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302018-12-312018-07-312017-12-31
Value45825559425035924459925743863462486647014935
Percentage of Assets19.722.519.520.825.350.623.718.828.727.6803.6
Percentage of Assets19.722.519.520.825.350.623.718.828.727.6803.6
Percentage of Assets us-gaap:OperatingSegments nsm:OriginationsSegment100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:OperatingSegments, nsm:ServicingSegment


Assetsus-gaap:
Period End2021-06-302021-03-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302018-12-312018-07-312017-12-31
Value1597316696147071073610619110441206512906134851457815006
Percentage of Assets68.567.667.662.160.360.365.370.179.485.62443.5
Percentage of Assets68.567.667.662.160.360.365.370.179.485.62443.5
Percentage of Assets us-gaap:OperatingSegments nsm:ServicingSegment100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:OperatingSegments, nsm:XomeSegment


Assetsus-gaap:
Period End2021-06-302021-03-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302018-12-312018-07-312017-12-31
Value573120135135135526172112493425393
Percentage of Assets2.50.50.60.80.82.90.90.62.92.564.0
Percentage of Assets2.50.50.60.80.82.90.90.62.92.564.0
Percentage of Assets us-gaap:OperatingSegments nsm:XomeSegment100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

Liabilities

us-gaap:Liabilities

us-gaap:Liabilities


Liabilities
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-31
Value19958218092166119414151551554716074167111672715885150281565020171614323739101871101732032031406771151193202216239249275
Percentage of Liabilities100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets85.688.289.689.287.688.387.890.490.990.088.588.33.42.82.72.04.65.15.415.413.016.525.328.728.319.243.542.260.670.475.779.080.480.581.1

Liabilities And Stockholders Equity

us-gaap:LiabilitiesAndStockholdersEquity

us-gaap:LiabilitiesAndStockholdersEquity


Liabilities
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-31
Value233082471324165217551730017613183051847818405176461697317728610608614732717747736661668674685710717732156168250274267273297310339
Percentage of LiabilitiesAndStockholdersEquity100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

Stockholders Equity

us-gaap:StockholdersEquity

us-gaap:StockholdersEquity


Stockholders
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-31
Value3349290325032340214920702232176616761758194220788587932151812071945879609.7784.0421289889798816557586064
Percentage of StockholdersEquity100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets14.411.710.410.812.411.812.29.69.110.011.411.714.114.415.229.525.427.826.48.811.89.01.40.61.712.356.557.839.429.624.321.019.619.518.9

Cash And Cash Equivalents At Carrying Value

us-gaap:CashAndCashEquivalentsAtCarryingValue

us-gaap:CashAndCashEquivalentsAtCarryingValue


Cash
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-07-312018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-31
Value71667469594610415793293712451812421981662927262536212.4913.0293.5161.1859.92415192.765786.3451.8244.463118.3478.6969.53416
Percentage of CashAndCashEquivalentsAtCarryingValue100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets3.12.72.94.36.03.31.82.01.31.01.41.11.04.84.64.33.55.02.90.30.50.50.21.42.22.70.450.03.80.71.64.53.02.93.14.9

Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents

us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents

us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents


Cash
Period End2021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-08-012018-07-312018-06-302018-03-312017-12-312017-06-302017-03-312016-12-312015-12-312014-12-31
Value935913117513018456126425495205615301623162360460460561159557558180
Percentage of CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets3.83.85.47.54.83.33.53.02.93.33.00.09.599.199.298.685.379.778.284.951.5

Property Plant And Equipment Gross

us-gaap:PropertyPlantAndEquipmentGross us-gaap:PropertyPlantAndEquipmentByType

us-gaap:PropertyPlantAndEquipmentGross

us-gaap:FurnitureAndFixtures


Property
Period End2020-12-312019-12-312018-12-31
Value555024
Percentage of PropertyPlantAndEquipmentGross100.0100.0100.0
Percentage of Assets0.20.30.1
Percentage of Assets us-gaap:FurnitureAndFixtures0.00.00.0

us-gaap:LeaseholdImprovements


Property
Period End2020-12-312019-12-312018-12-31
Value332422
Percentage of PropertyPlantAndEquipmentGross60.048.091.7
Percentage of Assets0.10.10.1
Percentage of Assets us-gaap:LeaseholdImprovements0.00.00.0

us-gaap:SoftwareAndSoftwareDevelopmentCosts


Property
Period End2020-12-312019-12-312018-12-31
Value293132
Percentage of PropertyPlantAndEquipmentGross52.762.0133.3
Percentage of Assets0.10.20.2
Percentage of Assets us-gaap:SoftwareAndSoftwareDevelopmentCosts0.00.00.0

us-gaap:SoftwareDevelopment


Property
Period End2020-12-312019-12-312018-12-31
Value875424
Percentage of PropertyPlantAndEquipmentGross158.2108.0100.0
Percentage of Assets0.40.30.1
Percentage of Assets us-gaap:SoftwareDevelopment0.00.00.0

Accumulated Depreciation Depletion And Amortization Property Plant And Equipment

us-gaap:AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment

us-gaap:AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment


Accumulated
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-30
Value1081079684756555453527169.0
Percentage of AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets0.50.40.40.40.40.40.30.20.20.20.10.1

Property Plant And Equipment Net

us-gaap:PropertyPlantAndEquipmentNet

us-gaap:PropertyPlantAndEquipmentNet


Property
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-30
Value11011811611411511111211311511296102
Percentage of PropertyPlantAndEquipmentNet100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets0.50.50.50.50.70.60.60.60.60.60.60.6

Goodwill

us-gaap:Goodwill

us-gaap:Goodwill


Goodwill
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-07-31
Value120120120120120120120120120109233.010.0
Percentage of Goodwill100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets0.50.50.50.60.70.70.70.60.70.60.10.00.1

Intangible Assets Net Excluding Goodwill

us-gaap:IntangibleAssetsNetExcludingGoodwill

us-gaap:IntangibleAssetsNetExcludingGoodwill


Intangible
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-30
Value2230344554617493105116117117
Percentage of IntangibleAssetsNetExcludingGoodwill100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets0.10.10.10.20.30.30.40.50.60.70.70.7

Finite Lived Intangible Assets Net

us-gaap:FiniteLivedIntangibleAssetsNet

us-gaap:FiniteLivedIntangibleAssetsNet


Finite
Period End2020-12-312019-12-312018-12-31
Value3474117
Percentage of FiniteLivedIntangibleAssetsNet100.0100.0100.0
Percentage of Assets0.10.40.7

us-gaap:FiniteLivedIntangibleAssetsNet us-gaap:FiniteLivedIntangibleAssetsByMajorClass

us-gaap:CustomerRelationships


Finite
Period End2020-12-312019-12-312018-12-31
Value214544
Percentage of FiniteLivedIntangibleAssetsNet61.860.837.6
Percentage of Assets0.10.20.3
Percentage of Assets us-gaap:CustomerRelationships0.00.00.0

us-gaap:SoftwareAndSoftwareDevelopmentCosts


Finite
Period End2020-12-312019-12-312018-12-31
Value9.0237.0
Percentage of FiniteLivedIntangibleAssetsNet26.531.16.0
Percentage of Assets0.00.10.0
Percentage of Assets us-gaap:SoftwareAndSoftwareDevelopmentCosts0.00.00.0

us-gaap:TradeNames


Finite
Period End2020-12-312019-12-312018-12-31
Value4.06.063
Percentage of FiniteLivedIntangibleAssetsNet11.88.153.8
Percentage of Assets0.00.00.4
Percentage of Assets us-gaap:TradeNames0.00.00.0

Deferred Tax Assets Liabilities Net

us-gaap:DeferredTaxAssetsLiabilitiesNet

us-gaap:DeferredTaxAssetsLiabilitiesNet


Deferred
Period End2020-12-312019-12-312019-06-302019-03-312018-12-312018-09-302017-12-312016-12-312015-12-312014-12-312013-12-31
Value13401345105510249679340.00.00.00.00.0
Percentage of DeferredTaxAssetsLiabilitiesNet100.0100.0100.0100.0100.0100.00.00.00.00.00.0
Percentage of Assets5.57.35.75.85.75.30.00.00.00.00.0

Operating Lease Right Of Use Asset

us-gaap:OperatingLeaseRightOfUseAsset

us-gaap:OperatingLeaseRightOfUseAsset


Operating
Period End2020-12-312020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-31
Value971081111211261391330.0
Percentage of OperatingLeaseRightOfUseAsset100.0100.0100.0100.0100.0100.0100.00.0
Percentage of Assets0.40.60.60.70.70.80.80.0

Other Assets

us-gaap:OtherAssets

us-gaap:OtherAssets


Other
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-31
Value52116793717564312174156913901449152915787957994.970.6790.5580.7640.4880.5810.5070.9890.7340.7250.7190.8590.9991.0690.876
Percentage of OtherAssets100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets22.427.529.729.612.68.97.67.88.38.94.74.50.80.10.10.10.10.10.10.10.10.10.10.10.10.10.6

Minority Interest

us-gaap:MinorityInterest

us-gaap:MinorityInterest


Minority
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-30
Value1000000.01000000.01000000.01000000.0-4000000.0-4000000.0-1000000.01000000.02000000.03000000.03000000.00
Percentage of MinorityInterest100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.00.0
Percentage of Assets0.00.00.00.0-0.0-0.0-0.00.00.00.00.00.0

Lessee Operating Lease Liability Payments Due Year Two

us-gaap:LesseeOperatingLeaseLiabilityPaymentsDueYearTwo

us-gaap:LesseeOperatingLeaseLiabilityPaymentsDueYearTwo


Lessee
Period End2020-12-31
Value25
Percentage of LesseeOperatingLeaseLiabilityPaymentsDueYearTwo100.0
Percentage of Assets0.1

Lessee Operating Lease Liability Payments Due Year Three

us-gaap:LesseeOperatingLeaseLiabilityPaymentsDueYearThree

us-gaap:LesseeOperatingLeaseLiabilityPaymentsDueYearThree


Lessee
Period End2020-12-31
Value19
Percentage of LesseeOperatingLeaseLiabilityPaymentsDueYearThree100.0
Percentage of Assets0.1

Lessee Operating Lease Liability Payments Due Year Four

us-gaap:LesseeOperatingLeaseLiabilityPaymentsDueYearFour

us-gaap:LesseeOperatingLeaseLiabilityPaymentsDueYearFour


Lessee
Period End2020-12-31
Value13
Percentage of LesseeOperatingLeaseLiabilityPaymentsDueYearFour100.0
Percentage of Assets0.1

Lessee Operating Lease Liability Payments Due Year Five

us-gaap:LesseeOperatingLeaseLiabilityPaymentsDueYearFive

us-gaap:LesseeOperatingLeaseLiabilityPaymentsDueYearFive


Lessee
Period End2020-12-31
Value9000000.0
Percentage of LesseeOperatingLeaseLiabilityPaymentsDueYearFive100.0
Percentage of Assets0.0

Lessee Operating Lease Liability Payments Due After Year Five

us-gaap:LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive

us-gaap:LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive


Lessee
Period End2020-12-31
Value24
Percentage of LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive100.0
Percentage of Assets0.1

Operating Lease Liability

us-gaap:OperatingLeaseLiability

us-gaap:OperatingLeaseLiability


Operating
Period End2020-12-312020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-31
Value1081211251351371481420.0
Percentage of OperatingLeaseLiability100.0100.0100.0100.0100.0100.0100.00.0
Percentage of Assets0.40.70.70.70.70.80.80.0

Lessee Operating Lease Liability Payments Due

us-gaap:LesseeOperatingLeaseLiabilityPaymentsDue

us-gaap:LesseeOperatingLeaseLiabilityPaymentsDue


Lessee
Period End2020-12-31
Value123
Percentage of LesseeOperatingLeaseLiabilityPaymentsDue100.0
Percentage of Assets0.5

Lessee Operating Lease Liability Undiscounted Excess Amount

us-gaap:LesseeOperatingLeaseLiabilityUndiscountedExcessAmount

us-gaap:LesseeOperatingLeaseLiabilityUndiscountedExcessAmount


Lessee
Period End2020-12-31
Value15
Percentage of LesseeOperatingLeaseLiabilityUndiscountedExcessAmount100.0
Percentage of Assets0.1

Stockholders Equity

us-gaap:StockholdersEquity

us-gaap:StockholdersEquity


Stockholders
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-31
Value3349290325032340214920702232176616761758194220788587932151812071945879609.7784.0421289889798816557586064
Percentage of StockholdersEquity100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets14.411.710.410.812.411.812.29.69.110.011.411.714.114.415.229.525.427.826.48.811.89.01.40.61.712.356.557.839.429.624.321.019.619.518.9

Stockholders Equity Including Portion Attributable To Noncontrolling Interest

us-gaap:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest

us-gaap:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest


Stockholders
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-08-012018-07-312018-06-302018-03-312017-12-312016-12-312014-09-302014-06-302014-03-312013-12-312012-12-312012-03-19
Value3350290425042341214520662231176716781761194520781056105619411882172216839798816564171
Percentage of StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets14.411.810.410.812.411.712.29.69.110.011.511.70.06.2317.9309.1280.4228.657.839.429.624.318.90.0

us-gaap:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest us-gaap:StatementEquityComponents

us-gaap:AdditionalPaidInCapital


Stockholders
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-08-012018-07-312018-06-302018-03-312017-12-312016-12-312014-09-302014-06-302014-03-312013-12-312012-12-312012-03-19
Value112011131126112011141108110911061100109510931093109110911140113111311122106106106777669
Percentage of StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest33.438.345.047.851.953.649.762.665.662.256.252.6103.3103.358.760.165.766.7109.0107.6130.6118.4119.240.7
Percentage of Assets4.84.54.75.16.46.36.16.06.06.26.46.20.06.4186.7185.7184.2152.463.042.438.728.822.60.0
Percentage of Assets us-gaap:AdditionalPaidInCapital0.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0

us-gaap:CommonStock


Stockholders
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-08-012018-07-312018-06-302018-03-312017-12-312016-12-312014-09-302014-06-302014-03-312013-12-312012-12-312012-03-19
Value1.01.01.01.01.01.01.01.01.01.01.01.01.01.01.01.01.01.00.0020.0020.0020.0020.0020.001
Percentage of StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest0.00.00.00.00.00.00.00.10.10.10.10.00.10.10.10.10.10.10.00.00.00.00.00.0
Percentage of Assets0.00.00.00.00.00.00.00.00.00.00.00.00.00.00.20.20.20.10.00.00.00.00.00.0
Percentage of Assets us-gaap:CommonStock0.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0

us-gaap:NoncontrollingInterest


Stockholders
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-08-012018-07-312018-06-302018-03-312017-12-312016-12-31
Value1.01.01.01.0-4.0-4.0-1.01.02.03.03.00.00.00.01.07.07.06.0
Percentage of StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest0.00.00.00.0-0.2-0.2-0.00.10.10.20.20.00.00.00.10.40.40.4
Percentage of Assets0.00.00.00.0-0.0-0.0-0.00.00.00.00.00.00.00.00.21.11.10.8
Percentage of Assets us-gaap:NoncontrollingInterest0.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0

us-gaap:Parent


Stockholders
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-08-012018-07-312018-06-302018-03-312017-12-312016-12-31
Value334929032503234021492070223217661676175819422078105610561940187517151677
Percentage of StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest100.0100.0100.0100.0100.2100.2100.099.999.999.899.8100.0100.0100.099.999.699.699.6
Percentage of Assets14.411.710.410.812.411.812.29.69.110.011.411.70.06.2317.7307.9279.3227.8
Percentage of Assets us-gaap:Parent0.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0

us-gaap:RetainedEarnings


Stockholders
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-08-012018-07-312018-06-302018-03-312017-12-312016-12-312014-09-302014-06-302014-03-312013-12-312012-12-312012-03-19
Value243419951434124310349611122659575662848984-36.0-36.0949891731701-8.827-7.528-24.85-12.015-12.353101
Percentage of StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest72.768.757.353.148.246.550.337.334.337.643.647.4-3.4-3.448.947.342.541.7-9.0-7.6-30.6-18.4-19.259.3
Percentage of Assets10.48.15.95.76.05.56.13.63.13.85.05.60.0-0.2155.4146.3119.095.2-5.2-3.0-9.1-4.5-3.60.0
Percentage of Assets us-gaap:RetainedEarnings0.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0

us-gaap:TreasuryStock


Stockholders
Period End2021-06-302021-03-312020-12-312020-09-302019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-08-012018-07-312018-06-302018-03-312017-12-312016-12-31
Value-206.0-206.0-58.0-24.00.00.00.00.00.00.00.00.0-150.0-148.0-148.0-147.0
Percentage of StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest-6.1-7.1-2.3-1.00.00.00.00.00.00.00.00.0-7.7-7.9-8.6-8.7
Percentage of Assets-0.9-0.8-0.2-0.10.00.00.00.00.00.00.00.0-24.6-24.3-24.1-20.0
Percentage of Assets us-gaap:TreasuryStock0.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0

Common Stock Value

us-gaap:CommonStockValue

us-gaap:CommonStockValue


Common
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-31
Value1000000.01000000.01000000.01000000.01000000.01000000.01000000.01000000.01000000.01000000.01000000.083300.0166.6166.6166.6166.6166.6166.6166.6166.6166.6166.6166.6166.6166.6166.6166.6166.6166.6166.6166.6166.6166.6166.6166.6
Percentage of CommonStockValue100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets0.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0

Additional Paid In Capital Common Stock

us-gaap:AdditionalPaidInCapitalCommonStock

us-gaap:AdditionalPaidInCapitalCommonStock


Additional
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-30
Value112011131126112011141108110911061100109510931093
Percentage of AdditionalPaidInCapitalCommonStock100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets4.84.54.75.16.46.36.16.06.06.26.46.2

Retained Earnings Accumulated Deficit

us-gaap:RetainedEarningsAccumulatedDeficit

us-gaap:RetainedEarningsAccumulatedDeficit


Retained
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-31
Value243419951434124310349611122659575662848984728793107739985-50.167-29.022-46.931-97.981-103.549-95.13-17.147-18.4-8.827-7.528-24.85-12.015-19.531-18.653-16.169-12.353
Percentage of RetainedEarningsAccumulatedDeficit100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets10.48.15.95.76.05.56.13.63.13.85.05.611.914.415.214.610.213.211.6-7.6-4.3-7.0-14.3-14.6-13.3-2.3-11.8-5.2-3.0-9.1-4.5-7.1-6.3-5.2-3.6

Treasury Stock Value

us-gaap:TreasuryStockValue

us-gaap:TreasuryStockValue


Treasury
Period End2021-06-302021-03-312020-12-312020-09-302018-12-312018-09-30
Value20620658240.00.0
Percentage of TreasuryStockValue100.0100.0100.0100.00.00.0
Percentage of Assets0.90.80.20.10.00.0

Minority Interest

us-gaap:MinorityInterest

us-gaap:MinorityInterest


Minority
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-30
Value1000000.01000000.01000000.01000000.0-4000000.0-4000000.0-1000000.01000000.02000000.03000000.03000000.00
Percentage of MinorityInterest100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.00.0
Percentage of Assets0.00.00.00.0-0.0-0.0-0.00.00.00.00.00.0

Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value

us-gaap:AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue

us-gaap:AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue


Adjustments
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-31
Value8.06.06.06.06.04.04.05.05.04.00.02.04.00.1020.1020.1020.1730.140.1740.1750.1450.1640.1680.1820.3950.384
Percentage of AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue100.0100.0100.0100.0100.0100.0100.0100.0100.0100.00.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets0.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0

us-gaap:AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue us-gaap:StatementEquityComponents

us-gaap:AdditionalPaidInCapital


Adjustments
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-31
Value8.06.06.06.06.04.04.05.05.04.00.02.04.00.1020.1020.1020.1730.140.1740.1750.1450.1640.1680.1820.3950.384
Percentage of AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue100.0100.0100.0100.0100.0100.0100.0100.0100.0100.00.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets0.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0
Percentage of Assets us-gaap:AdditionalPaidInCapital0.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0

us-gaap:Parent


Adjustments
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-30
Value8.06.06.06.06.04.04.05.05.04.00.02.04.0
Percentage of AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue100.0100.0100.0100.0100.0100.0100.0100.0100.0100.00.0100.0100.0
Percentage of Assets0.00.00.00.00.00.00.00.00.00.00.00.00.0
Percentage of Assets us-gaap:Parent0.00.00.00.00.00.00.00.00.00.00.00.00.0

Net Cash Provided By Used In Operating Activities

us-gaap:NetCashProvidedByUsedInOperatingActivities

us-gaap:NetCashProvidedByUsedInOperatingActivities


Net
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302014-03-312013-03-31
Value-38.0-76.0-1547.0-188.0135671073024-337.02851075176-18.62718
Percentage of NetCashProvidedByUsedInOperatingActivities100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Revenues-6.6-6.0-162.3-21.6215.2255.498.63.9-84.5114.0426.651.5-657.3453.3

Net Cash Provided By Used In Investing Activities

us-gaap:NetCashProvidedByUsedInInvestingActivities

us-gaap:NetCashProvidedByUsedInInvestingActivities


Net
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302014-03-312013-03-31
Value-165.0-82.0-96.0-24.0-18.04.0-59.0-37.0-260.018-200.0-50.01.885-5.244
Percentage of NetCashProvidedByUsedInInvestingActivities100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Revenues-28.7-6.5-10.1-2.8-2.91.4-8.0-6.0-65.27.2-79.4-14.666.5-127.9

Net Cash Provided By Used In Financing Activities

us-gaap:NetCashProvidedByUsedInFinancingActivities

us-gaap:NetCashProvidedByUsedInFinancingActivities


Net
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302014-03-312013-03-31
Value174180138186-882.0-481.0-701.0106626-344.0-844.0-1219.09.219-20.571
Percentage of NetCashProvidedByUsedInFinancingActivities100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Revenues30.314.2144.99.9-140.0-173.0-94.717.2156.9-137.6-334.9-356.4325.3-501.6

Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect

us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect

us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect


Cash
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-30
Value-29.022-262.0-126.0456233-30.09329-41.031-1093.0
Percentage of CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Revenues-5.11.7-27.5-14.472.483.8-4.115.07.3-16.412.3-319.6

Deferred Income Tax Expense Benefit

us-gaap:DeferredIncomeTaxExpenseBenefit

us-gaap:DeferredIncomeTaxExpenseBenefit


Deferred
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-30
Value1081124.04819-68.0-313.023-29.0-47.0-90.0-931.0
Percentage of DeferredIncomeTaxExpenseBenefit100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

Depreciation Depletion And Amortization

us-gaap:DepreciationDepletionAndAmortization

us-gaap:DepreciationDepletionAndAmortization


Depreciation
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-30
Value16161819181924222421241514
Percentage of DepreciationDepletionAndAmortization100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:DepreciationDepletionAndAmortization us-gaap:ConsolidationItems

us-gaap:CorporateNonSegment


Depreciation
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-30
Value-1.04.02.03.06.010.010.09.01110.0137.02.0
Percentage of DepreciationDepletionAndAmortization-6.225.011.115.833.352.641.740.945.847.654.246.714.3

us-gaap:DepreciationDepletionAndAmortization us-gaap:ConsolidationItems, us-gaap:StatementBusinessSegments

us-gaap:OperatingSegments, nsm:OriginationsSegment


Depreciation
Period End2021-06-302021-03-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-30
Value6.04.05.04.03.05.04.06.0
Percentage of DepreciationDepletionAndAmortization37.525.026.322.215.820.818.225.0

us-gaap:OperatingSegments, nsm:ServicingSegment


Depreciation
Period End2021-06-302021-03-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-30
Value7.05.06.05.03.06.05.04.0
Percentage of DepreciationDepletionAndAmortization43.831.231.627.815.825.022.716.7

us-gaap:OperatingSegments, nsm:XomeSegment


Depreciation
Period End2021-06-302021-03-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-30
Value3.03.05.03.03.03.04.03.0
Percentage of DepreciationDepletionAndAmortization18.818.826.316.715.812.518.212.5

Increase Decrease In Accounts Receivable

us-gaap:IncreaseDecreaseInAccountsReceivable

us-gaap:IncreaseDecreaseInAccountsReceivable


Increase
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-30
Value43-91.020585-13.0-300.037-16.0-129.0-120.033-76.0
Percentage of IncreaseDecreaseInAccountsReceivable100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

Net Cash Provided By Used In Operating Activities

us-gaap:NetCashProvidedByUsedInOperatingActivities

us-gaap:NetCashProvidedByUsedInOperatingActivities


Net
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302014-03-312013-03-31
Value-38.0-76.0-1547.0-188.0135671073024-337.02851075176-18.62718
Percentage of NetCashProvidedByUsedInOperatingActivities100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Revenues-6.6-6.0-162.3-21.6215.2255.498.63.9-84.5114.0426.651.5-657.3453.3

Net Income Loss

us-gaap:NetIncomeLoss

us-gaap:NetIncomeLoss


Net
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-07-312018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-30
Value43956119120973-168.046384-87.0-186.0-136.01020-64.0-1.996-5.583-8.99438-21.32417140-16.645225510-3.919-73.4835.501-9.573-1.29917-3.38-6.84-0.878-2.484-3.816-21.6-5.2
Percentage of NetIncomeLoss100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Revenues76.544.320.024.011.6-60.462.613.6-21.8-74.4-54.0298.2-39.0-64.9-254.6-458.61679.5-1049.41104.911478.8-1296.31613.33703.3779.3-263.4-4998.8314.3-519.4-75.5805.7-119.3-206.1-23.6255.0-93.10.00.0

Profit Loss

us-gaap:ProfitLoss

us-gaap:ProfitLoss


Profit
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-07-312018-06-302018-03-31
Value43956119121473-171.046183-88.0-186.0-136.01020-64.058160
Percentage of ProfitLoss100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Revenues76.544.320.024.511.6-61.562.313.4-22.1-74.4-54.0298.2-39.01885.07295.9

us-gaap:ProfitLoss us-gaap:StatementEquityComponents

us-gaap:NoncontrollingInterest


Profit
Period End2020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-09-302018-06-30
Value0.05.00.0-3.0-2.0-1.0-1.00.00.00.0
Percentage of ProfitLoss0.02.30.01.8-0.4-1.21.1-0.00.00.0
Percentage of Revenues0.00.60.0-1.1-0.3-0.2-0.30.00.00.0
Percentage of Revenues us-gaap:NoncontrollingInterest0.00.00.00.00.00.00.00.00.00.0

us-gaap:Parent


Profit
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-30
Value43956119120973-168.046384-87.0-186.0-136.0102058
Percentage of ProfitLoss100.0100.0100.097.7100.098.2100.4101.298.9100.0100.0100.0100.0
Percentage of Revenues76.544.320.024.011.6-60.462.613.6-21.8-74.4-54.0298.21885.0
Percentage of Revenues us-gaap:Parent0.00.00.00.00.00.00.00.00.00.00.00.00.0

us-gaap:RetainedEarnings


Profit
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-30
Value43956119120973-168.046384-87.0-186.0-136.0102058
Percentage of ProfitLoss100.0100.0100.097.7100.098.2100.4101.298.9100.0100.0100.0100.0
Percentage of Revenues76.544.320.024.011.6-60.462.613.6-21.8-74.4-54.0298.21885.0
Percentage of Revenues us-gaap:RetainedEarnings0.00.00.00.00.00.00.00.00.00.00.00.00.0

Share Based Compensation

us-gaap:ShareBasedCompensation

us-gaap:ShareBasedCompensation


Share
Period End2020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-31
Value6.06.06.04.04.05.05.04.00.02.00.0760.1020.1020.1020.1730.140.1740.1750.1450.1640.1680.1820.3950.3840.2070.2270.2440.1290.10.2090.0460.0460.1430.00.00.0
Percentage of ShareBasedCompensation100.0100.0100.0100.0100.0100.0100.0100.00.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.00.00.00.0

Net Cash Provided By Used In Investing Activities

us-gaap:NetCashProvidedByUsedInInvestingActivities

us-gaap:NetCashProvidedByUsedInInvestingActivities


Net
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302014-03-312013-03-31
Value-165.0-82.0-96.0-24.0-18.04.0-59.0-37.0-260.018-200.0-50.01.885-5.244
Percentage of NetCashProvidedByUsedInInvestingActivities100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Revenues-28.7-6.5-10.1-2.8-2.91.4-8.0-6.0-65.27.2-79.4-14.666.5-127.9

Net Cash Provided By Used In Financing Activities

us-gaap:NetCashProvidedByUsedInFinancingActivities

us-gaap:NetCashProvidedByUsedInFinancingActivities


Net
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302014-03-312013-03-31
Value174180138186-882.0-481.0-701.0106626-344.0-844.0-1219.09.219-20.571
Percentage of NetCashProvidedByUsedInFinancingActivities100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Revenues30.314.2144.99.9-140.0-173.0-94.717.2156.9-137.6-334.9-356.4325.3-501.6

Payments For Repurchase Of Common Stock

us-gaap:PaymentsForRepurchaseOfCommonStock

us-gaap:PaymentsForRepurchaseOfCommonStock


Payments
Period End2021-06-302021-03-312020-12-31
Value0.014834
Percentage of PaymentsForRepurchaseOfCommonStock0.0100.0100.0

Effective Income Tax Rate Continuing Operations

us-gaap:EffectiveIncomeTaxRateContinuingOperations

us-gaap:EffectiveIncomeTaxRateContinuingOperations


Effective
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-30
Value24.822.9-0.924.00.3340.28476.9730.2230.2460.20331.195-23.7710.265
Percentage of EffectiveIncomeTaxRateContinuingOperations100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

Deferred Tax Assets Valuation Allowance

us-gaap:DeferredTaxAssetsValuationAllowance

us-gaap:DeferredTaxAssetsValuationAllowance


Deferred
Period End2020-12-312019-12-312018-12-312017-12-312016-12-312015-12-312014-12-312013-12-312012-12-312011-12-312010-12-31
Value9.09.02951264210721772155215621078.7364.585
Percentage of DeferredTaxAssetsValuationAllowance100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

nsm:AccretionOfServiceAdvancesDiscount

nsm:AccretionOfServiceAdvancesDiscount


Accretion
Period End2021-06-302021-03-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-30
Value379.0258.06.0178.013
Percentage of AccretionOfServiceAdvancesDiscount100.0100.0100.0100.0100.0100.0100.0100.0

nsm:AdvancesAndOtherReceivablesServicingReservesWriteOffs

nsm:AdvancesAndOtherReceivablesServicingReservesWriteOffs


Advances
Period End2021-06-302021-03-312020-09-302020-06-302020-03-312019-09-302019-06-30
Value4117386.05.03.010.0
Percentage of AdvancesAndOtherReceivablesServicingReservesWriteOffs100.0100.0100.0100.0100.0100.0100.0

nsm:AdvancesandOtherReceivablesServicingReservesProvisionAndOtherAdditions

nsm:AdvancesandOtherReceivablesServicingReservesProvisionAndOtherAdditions


Advancesand
Period End2021-06-302021-03-312020-09-302020-06-302020-03-312019-09-302019-06-30
Value26151329303537
Percentage of AdvancesandOtherReceivablesServicingReservesProvisionAndOtherAdditions100.0100.0100.0100.0100.0100.0100.0

nsm:AssumptionForFairValueOfAssetsOrLiabilitiesThatRelateToTransferorsContinuingInvolvementAdvancedFinancingAndCounterpartyFeeRates us-gaap:Range, us-gaap:FinancialInstrument

nsm:AssumptionForFairValueOfAssetsOrLiabilitiesThatRelateToTransferorsContinuingInvolvementAdvancedFinancingAndCounterpartyFeeRates

srt:Maximum, nsm:MSRFinancingLiability


Assumption
Period End2021-06-302021-03-312020-12-31
Value-0.28.4-0.9
Percentage of AssumptionForFairValueOfAssetsOrLiabilitiesThatRelateToTransferorsContinuingInvolvementAdvancedFinancingAndCounterpartyFeeRates100.0100.0100.0

srt:Minimum, nsm:MSRFinancingLiability


Assumption
Period End2021-06-302021-03-312020-12-31
Value1.24.1-1.8
Percentage of AssumptionForFairValueOfAssetsOrLiabilitiesThatRelateToTransferorsContinuingInvolvementAdvancedFinancingAndCounterpartyFeeRates-600.048.8200.0

srt:WeightedAverage, nsm:MSRFinancingLiability


Assumption
Period End2021-06-302021-03-312020-12-31
Value-0.57.4-0.7
Percentage of AssumptionForFairValueOfAssetsOrLiabilitiesThatRelateToTransferorsContinuingInvolvementAdvancedFinancingAndCounterpartyFeeRates250.088.177.8

nsm:AssumptionForFairValueOfAssetsOrLiabilitiesThatRelateToTransferorsContinuingInvolvementCostToServicePerLoan us-gaap:Range, us-gaap:FinancialInstrument

nsm:AssumptionForFairValueOfAssetsOrLiabilitiesThatRelateToTransferorsContinuingInvolvementCostToServicePerLoan

srt:Maximum, nsm:ForwardMSR


Assumption
Period End2021-06-302021-03-312020-12-31
Value-3.0226.0-38.0
Percentage of AssumptionForFairValueOfAssetsOrLiabilitiesThatRelateToTransferorsContinuingInvolvementCostToServicePerLoan100.0100.0100.0

srt:Minimum, nsm:ForwardMSR


Assumption
Period End2021-06-302021-03-312020-12-31
Value-1.064.0-2.0
Percentage of AssumptionForFairValueOfAssetsOrLiabilitiesThatRelateToTransferorsContinuingInvolvementCostToServicePerLoan33.328.35.3

srt:WeightedAverage, nsm:ForwardMSR


Assumption
Period End2021-06-302021-03-312020-12-31
Value-6.092.0-7.0
Percentage of AssumptionForFairValueOfAssetsOrLiabilitiesThatRelateToTransferorsContinuingInvolvementCostToServicePerLoan200.040.718.4

nsm:AssumptionForFairValueOfAssetsOrLiabilitiesThatRelateToTransferorsContinuingInvolvementValueOfServicing us-gaap:Range, us-gaap:FinancialInstrument

nsm:AssumptionForFairValueOfAssetsOrLiabilitiesThatRelateToTransferorsContinuingInvolvementValueOfServicing

srt:Maximum, us-gaap:InterestRateLockCommitments


Assumption
Period End2021-06-302021-03-312020-12-31
Value0.12.20.1
Percentage of AssumptionForFairValueOfAssetsOrLiabilitiesThatRelateToTransferorsContinuingInvolvementValueOfServicing100.0100.0100.0

srt:Minimum, us-gaap:InterestRateLockCommitments


Assumption
Period End2021-06-302021-03-312020-12-31
Value0.6-1.3-0.6
Percentage of AssumptionForFairValueOfAssetsOrLiabilitiesThatRelateToTransferorsContinuingInvolvementValueOfServicing600.0-59.1-600.0

srt:WeightedAverage, us-gaap:InterestRateLockCommitments


Assumption
Period End2021-06-302021-03-312020-12-31
Value0.21.20
Percentage of AssumptionForFairValueOfAssetsOrLiabilitiesThatRelateToTransferorsContinuingInvolvementValueOfServicing200.054.50.0

nsm:AssumptionforFairValueofAssetsorLiabilitiesthatrelatetoTransferorsContinuingInvolvementAnnualAdvancedRecoveryRates us-gaap:Range, us-gaap:FinancialInstrument

nsm:AssumptionforFairValueofAssetsorLiabilitiesthatrelatetoTransferorsContinuingInvolvementAnnualAdvancedRecoveryRates

srt:Maximum, nsm:MSRFinancingLiability


Assumptionfor
Period End2021-06-302021-03-312020-12-31
Value0.722.0-0.6
Percentage of AssumptionforFairValueofAssetsorLiabilitiesthatrelatetoTransferorsContinuingInvolvementAnnualAdvancedRecoveryRates100.0100.0100.0

srt:Minimum, nsm:MSRFinancingLiability


Assumptionfor
Period End2021-06-302021-03-312020-12-31
Value0.818.1-0.3
Percentage of AssumptionforFairValueofAssetsorLiabilitiesthatrelatetoTransferorsContinuingInvolvementAnnualAdvancedRecoveryRates114.382.350.0

srt:WeightedAverage, nsm:MSRFinancingLiability


Assumptionfor
Period End2021-06-302021-03-312020-12-31
Value0.919.9-0.3
Percentage of AssumptionforFairValueofAssetsorLiabilitiesthatrelatetoTransferorsContinuingInvolvementAnnualAdvancedRecoveryRates128.690.550.0

nsm:AssumptionforFairValueofAssetsorLiabilitiesthatrelatetoTransferorsContinuingInvolvementRecaptureRate us-gaap:Range, us-gaap:FinancialInstrument

nsm:AssumptionforFairValueofAssetsorLiabilitiesthatrelatetoTransferorsContinuingInvolvementRecaptureRate

srt:Maximum, nsm:ExcessSpreadFinancing


Assumptionfor
Period End2021-06-302021-03-312020-12-31
Value6.423.10.7
Percentage of AssumptionforFairValueofAssetsorLiabilitiesthatrelatetoTransferorsContinuingInvolvementRecaptureRate100.0100.0100.0

srt:Minimum, nsm:ExcessSpreadFinancing


Assumptionfor
Period End2021-06-302021-03-312020-12-31
Value-3.417.10.6
Percentage of AssumptionforFairValueofAssetsorLiabilitiesthatrelatetoTransferorsContinuingInvolvementRecaptureRate-53.174.085.7

srt:WeightedAverage, nsm:ExcessSpreadFinancing


Assumptionfor
Period End2021-06-302021-03-312020-12-312020-09-30
Value2.319.00.418.913
Percentage of AssumptionforFairValueofAssetsorLiabilitiesthatrelatetoTransferorsContinuingInvolvementRecaptureRate35.982.357.10.0

nsm:DebtInstrumentDebtRedemptionAmountOfPrincipalRedeemed us-gaap:LongtermDebtType

nsm:DebtInstrumentDebtRedemptionAmountOfPrincipalRedeemed

us-gaap:SeniorNotes


Debt
Period End2020-09-302020-06-302020-03-31
Value9500.0598
Percentage of DebtInstrumentDebtRedemptionAmountOfPrincipalRedeemed100.00.0100.0

nsm:DisposalGroupIncludingDiscontinuedOperationLaborAndRelatedExpense us-gaap:DisposalGroupClassification, us-gaap:IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperations

nsm:DisposalGroupIncludingDiscontinuedOperationLaborAndRelatedExpense

us-gaap:DiscontinuedOperationsHeldForSaleOrDisposedOfBySale, nsm:ChampionMortgage


Disposal
Period End2021-06-302020-06-30
Value8.010.0
Percentage of DisposalGroupIncludingDiscontinuedOperationLaborAndRelatedExpense100.0100.0

nsm:DisposalGroupNotDiscontinuedOperationTransactionCost us-gaap:DisposalGroupClassification, us-gaap:IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperations

nsm:DisposalGroupNotDiscontinuedOperationTransactionCost

us-gaap:DisposalGroupDisposedOfBySaleNotDiscontinuedOperations, nsm:TitleBusiness


Disposal
Period End2021-06-30
Value2000000.0
Percentage of DisposalGroupNotDiscontinuedOperationTransactionCost100.0

nsm:FairValueChangesInExcessFinancingSpread

nsm:FairValueChangesInExcessFinancingSpread


Fair
Period End2021-06-302021-03-312020-09-302020-06-302020-03-312019-12-312019-09-30
Value29-31.0317229-21.0116
Percentage of FairValueChangesInExcessFinancingSpread100.0100.0100.0100.0100.0100.0100.0

nsm:FairValueChangesinMSRFinancingLiability

nsm:FairValueChangesinMSRFinancingLiability


Fair
Period End2020-09-302019-12-312019-09-30
Value2.010.0-4.0
Percentage of FairValueChangesinMSRFinancingLiability100.0100.0100.0

nsm:GainLossOnAdvancesAndOtherReceivablesRelatedToInactiveAndLiquidatedLoans

nsm:GainLossOnAdvancesAndOtherReceivablesRelatedToInactiveAndLiquidatedLoans


Gain
Period End2021-06-302021-03-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-30
Value-8000000.0-12000000.0-7000000.0-3000000.0-10000000.0-16000000.0-18000000.0-17000000.0
Percentage of GainLossOnAdvancesAndOtherReceivablesRelatedToInactiveAndLiquidatedLoans100.0100.0100.0100.0100.0100.0100.0100.0

nsm:GainonSaleofMortgageLoans

nsm:GainonSaleofMortgageLoans


Gainon
Period End2021-06-302021-03-312020-09-302020-06-302020-03-312019-12-312019-09-30
Value377418398243214184146
Percentage of GainonSaleofMortgageLoans100.0100.0100.0100.0100.0100.0100.0

nsm:IncreaseDecreaseInReverseFundedAdvancesDueToSecuritization

nsm:IncreaseDecreaseInReverseFundedAdvancesDueToSecuritization


Increase
Period End2021-03-312020-09-302020-06-302020-03-312019-12-312019-09-30
Value-220.0-280.0-351.0-400.0-492.0-644.0
Percentage of IncreaseDecreaseInReverseFundedAdvancesDueToSecuritization100.0100.0100.0100.0100.0100.0

nsm:IncrementalCommonSharesAttributableToDilutiveEffectOfParticipatingSecurities

nsm:IncrementalCommonSharesAttributableToDilutiveEffectOfParticipatingSecurities


Incremental
Period End2021-06-302021-03-312020-09-302020-06-302019-09-302019-06-30
Value839000.0839000.0839000.0839000.0839000.00
Percentage of IncrementalCommonSharesAttributableToDilutiveEffectOfParticipatingSecurities100.0100.0100.0100.0100.00.0

nsm:InterestIncomeReverseMortgages

nsm:InterestIncomeReverseMortgages


Interest
Period End2021-03-312020-09-302020-06-302020-03-312019-12-312019-09-30
Value404155626674
Percentage of InterestIncomeReverseMortgages100.0100.0100.0100.0100.0100.0

nsm:LoansReceivableHeldforsaleReconciliationtoCashFlowChangesinFairValue

nsm:LoansReceivableHeldforsaleReconciliationtoCashFlowChangesinFairValue


Loans
Period End2021-06-302021-03-312020-09-302020-06-302020-03-312019-12-312019-09-30
Value100-105.0-6.0-19.06127-14.0
Percentage of LoansReceivableHeldforsaleReconciliationtoCashFlowChangesinFairValue100.0100.0100.0100.0100.0100.0100.0

nsm:LoansReceivableHeldforsaleReconciliationtoCashFlowTransferfromHeldforsaletoHeldForInvestmentorOtherAssets

nsm:LoansReceivableHeldforsaleReconciliationtoCashFlowTransferfromHeldforsaletoHeldForInvestmentorOtherAssets


Loans
Period End2021-06-302021-03-312020-09-302019-12-312019-09-30
Value1.01.00.01915
Percentage of LoansReceivableHeldforsaleReconciliationtoCashFlowTransferfromHeldforsaletoHeldForInvestmentorOtherAssets100.0100.00.0100.0100.0

nsm:OperatingActivitiesOtherIncomeLoss

nsm:OperatingActivitiesOtherIncomeLoss


Operating
Period End2020-09-302019-12-312019-09-30
Value-9000000.0-6000000.0-5000000.0
Percentage of OperatingActivitiesOtherIncomeLoss100.0100.0100.0

nsm:OtherServiceRelatedIncome

nsm:OtherServiceRelatedIncome


Other
Period End2021-06-302021-03-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-30
Value214145596249495132
Percentage of OtherServiceRelatedIncome100.0100.0100.0100.0100.0100.0100.0100.0

nsm:PaymentForSettlementOfExcessServicingSpreadFinancing

nsm:PaymentForSettlementOfExcessServicingSpreadFinancing


Payment
Period End2020-09-302019-12-312019-09-30
Value493763
Percentage of PaymentForSettlementOfExcessServicingSpreadFinancing100.0100.0100.0

nsm:PaymentforRepurchaseofUnsecuredDebt

nsm:PaymentforRepurchaseofUnsecuredDebt


Paymentfor
Period End2020-09-302020-06-302020-03-31
Value9880.0698
Percentage of PaymentforRepurchaseofUnsecuredDebt100.00.0100.0

nsm:PaymentsProceedsToAcquireMortgageServicingRightsMSR

nsm:PaymentsProceedsToAcquireMortgageServicingRightsMSR


Payments
Period End2021-06-302021-03-312020-09-302020-06-302020-03-312019-09-30
Value148698.04.02745
Percentage of PaymentsProceedsToAcquireMortgageServicingRightsMSR100.0100.0100.0100.0100.0100.0

nsm:ProceedsFromIssuanceOfExcessSpreadFinancing

nsm:ProceedsFromIssuanceOfExcessSpreadFinancing


Proceeds
Period End2020-09-302019-09-30
Value0.032
Percentage of ProceedsFromIssuanceOfExcessSpreadFinancing0.0100.0

nsm:ProceedsFromIssuanceOfParticipatingInterestFinancingInReverseMortgageInterestsNet

nsm:ProceedsFromIssuanceOfParticipatingInterestFinancingInReverseMortgageInterestsNet


Proceeds
Period End2021-03-312020-09-302020-06-302020-03-312019-12-312019-09-30
Value344044555764
Percentage of ProceedsFromIssuanceOfParticipatingInterestFinancingInReverseMortgageInterestsNet100.0100.0100.0100.0100.0100.0

nsm:ProceedsFromSaleAndOtherChangesInMortgageLoanHeldForSale

nsm:ProceedsFromSaleAndOtherChangesInMortgageLoanHeldForSale


Proceeds
Period End2021-06-302021-03-312020-09-302020-06-302020-03-312019-12-312019-09-30
Value25771271521643412882137241403212487
Percentage of ProceedsFromSaleAndOtherChangesInMortgageLoanHeldForSale100.0100.0100.0100.0100.0100.0100.0

nsm:ProceedsRepaymentsFromSaleOfMortgageServicingRightsMSR

nsm:ProceedsRepaymentsFromSaleOfMortgageServicingRightsMSR


Proceeds
Period End2021-06-302021-03-312020-09-302020-06-302020-03-312019-09-30
Value121.01.00.04319
Percentage of ProceedsRepaymentsFromSaleOfMortgageServicingRightsMSR100.0100.0100.00.0100.0100.0

nsm:ProceedsfromPaymentsforMortgageBackedSecuritiesNotesPayable

nsm:ProceedsfromPaymentsforMortgageBackedSecuritiesNotesPayable


Proceedsfrom
Period End2021-03-312020-09-302020-06-302020-03-312019-12-312019-09-30
Value-219000000.0-247000000.0-268000000.0-330000000.0-396000000.0-468000000.0
Percentage of ProceedsfromPaymentsforMortgageBackedSecuritiesNotesPayable100.0100.0100.0100.0100.0100.0

nsm:ProvisionforReservesonAdvanceandOtherReceivables

nsm:ProvisionforReservesonAdvanceandOtherReceivables


Provisionfor
Period End2021-06-302021-03-312020-09-302020-06-302020-03-312019-12-312019-09-30
Value8.0137.03.08.01323
Percentage of ProvisionforReservesonAdvanceandOtherReceivables100.0100.0100.0100.0100.0100.0100.0

nsm:ReceivableDiscountAccretionExpense

nsm:ReceivableDiscountAccretionExpense


Receivable
Period End2021-06-302021-03-312020-06-302019-06-30
Value0.01.00.00.0
Percentage of ReceivableDiscountAccretionExpense0.0100.00.00.0

nsm:RepurchaseofForwardLoanAssetsoutofGinnieMaeSecuritizations

nsm:RepurchaseofForwardLoanAssetsoutofGinnieMaeSecuritizations


Repurchaseof
Period End2021-06-302021-03-312020-09-302020-06-302020-03-312019-09-30
Value35572255108111739191108
Percentage of RepurchaseofForwardLoanAssetsoutofGinnieMaeSecuritizations100.0100.0100.0100.0100.0100.0

nsm:RepurchaseofGinnieMaeReceivables

nsm:RepurchaseofGinnieMaeReceivables


Repurchaseof
Period End2021-06-302021-03-312020-09-302020-06-302020-03-312019-12-312019-09-30
Value355722551081117391910721108
Percentage of RepurchaseofGinnieMaeReceivables100.0100.0100.0100.0100.0100.0100.0

nsm:ReverseMortgageInterestUnpaidPrincipalBalanceAssignedUnsecuritized us-gaap:FinancialInstrument

nsm:ReverseMortgageInterestUnpaidPrincipalBalanceAssignedUnsecuritized

nsm:HousingAndUrbanDevelopmentHomeEquityConversionMortgageLoans


Reverse
Period End2021-03-312020-09-302020-06-302020-03-312019-12-312019-09-30
Value137169195266361475
Percentage of ReverseMortgageInterestUnpaidPrincipalBalanceAssignedUnsecuritized100.0100.0100.0100.0100.0100.0

nsm:ReverseMortgageInterestUnpaidPrincipalBalancePurchaseDiscountNetAccretion

nsm:ReverseMortgageInterestUnpaidPrincipalBalancePurchaseDiscountNetAccretion


Reverse
Period End2021-03-312020-09-302020-06-302020-03-312019-09-302019-06-30
Value-1000000.0-6000000.0-7000000.0-25000000.0-1000000.0-4000000.0
Percentage of ReverseMortgageInterestUnpaidPrincipalBalancePurchaseDiscountNetAccretion100.0100.0100.0100.0100.0100.0

nsm:ReverseMortgageInterestUnpaidPrincipalBalancePurchaseDiscountNetUtilization

nsm:ReverseMortgageInterestUnpaidPrincipalBalancePurchaseDiscountNetUtilization


Reverse
Period End2021-03-312020-09-302020-06-302020-03-312019-09-302019-06-30
Value-35000000.0-8000000.0-9000000.0-10000000.0-40000000.0-12000000.0
Percentage of ReverseMortgageInterestUnpaidPrincipalBalancePurchaseDiscountNetUtilization100.0100.0100.0100.0100.0100.0

nsm:ReverseMortgageInterestUnsecuritizedRepurchaseofHomeEquityConversionMortgages us-gaap:DebtInstrument, us-gaap:FinancialInstrument

nsm:ReverseMortgageInterestUnsecuritizedRepurchaseofHomeEquityConversionMortgages

nsm:HECM, nsm:ReverseMortgageInterestsUnsecuritized


Reverse
Period End2021-03-312020-09-302020-06-302020-03-312019-12-312019-09-302018-03-31
Value216226303383201675467
Percentage of ReverseMortgageInterestUnsecuritizedRepurchaseofHomeEquityConversionMortgages100.0100.0100.0100.0100.0100.0100.0

nsm:ReverseMortgageInterestUnsecuritizedRepurchaseofHomeEquityConversionMortgagesFundedbyPriorServicer us-gaap:DebtInstrument, us-gaap:FinancialInstrument

nsm:ReverseMortgageInterestUnsecuritizedRepurchaseofHomeEquityConversionMortgagesFundedbyPriorServicer

nsm:HECM, nsm:ReverseMortgageInterestsUnsecuritized


Reverse
Period End2021-03-312020-09-302020-06-302020-03-312019-12-312019-09-30
Value66588310355190
Percentage of ReverseMortgageInterestUnsecuritizedRepurchaseofHomeEquityConversionMortgagesFundedbyPriorServicer100.0100.0100.0100.0100.0100.0

nsm:ReverseServicingFeesAmount

nsm:ReverseServicingFeesAmount


Reverse
Period End2021-03-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-30
Value5.06.07.06.07.07.08.0
Percentage of ReverseServicingFeesAmount100.0100.0100.0100.0100.0100.0100.0

nsm:ServicingAssetatFairValueAdditionsServicingRetainedFromMortgageLoansSold us-gaap:FairValueByAssetClass

nsm:ServicingAssetatFairValueAdditionsServicingRetainedFromMortgageLoansSold

nsm:MortgageServicingRight


Servicing
Period End2021-06-302021-03-312020-09-302020-06-302020-03-312019-12-312019-09-30
Value266288163126123136129
Percentage of ServicingAssetatFairValueAdditionsServicingRetainedFromMortgageLoansSold100.0100.0100.0100.0100.0100.0100.0

nsm:ServicingFeeIncomeAccretionExpense

nsm:ServicingFeeIncomeAccretionExpense


Servicing
Period End2021-06-302021-03-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-30
Value7076967968717759
Percentage of ServicingFeeIncomeAccretionExpense100.0100.0100.0100.0100.0100.0100.0100.0

nsm:ServicingFeeIncomeAmortization

nsm:ServicingFeeIncomeAmortization


Servicing
Period End2021-06-302021-03-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-30
Value15815311210276847356
Percentage of ServicingFeeIncomeAmortization100.0100.0100.0100.0100.0100.0100.0100.0

nsm:ServicingFeeIncomeCounterPartyRevenueShare

nsm:ServicingFeeIncomeCounterPartyRevenueShare


Servicing
Period End2021-06-302021-03-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-30
Value76831048876808670
Percentage of ServicingFeeIncomeCounterPartyRevenueShare100.0100.0100.0100.0100.0100.0100.0100.0

nsm:ServicingFeeIncomeIncentiveandModificationIncome

nsm:ServicingFeeIncomeIncentiveandModificationIncome


Servicing
Period End2021-06-302021-03-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-30
Value1414128.010.0111210.0
Percentage of ServicingFeeIncomeIncentiveandModificationIncome100.0100.0100.0100.0100.0100.0100.0100.0

nsm:ServicingFeeIncomeMarktoMarketAdjustment

nsm:ServicingFeeIncomeMarktoMarketAdjustment


Servicing
Period End2021-06-302021-03-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-30
Value180-354.029261383-102.083231
Percentage of ServicingFeeIncomeMarktoMarketAdjustment100.0100.0100.0100.0100.0100.0100.0100.0

nsm:ServicingFeeIncomeNet

nsm:ServicingFeeIncomeNet


Servicing
Period End2021-06-302021-03-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-30
Value105576132-69.0-146.033416327
Percentage of ServicingFeeIncomeNet100.0100.0100.0100.0100.0100.0100.0100.0

nsm:ServicingLiabilityatAmortizedCostAccretion

nsm:ServicingLiabilityatAmortizedCostAccretion


Servicing
Period End2021-03-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-30
Value3.04.05.08.08.010.011
Percentage of ServicingLiabilityatAmortizedCostAccretion100.0100.0100.0100.0100.0100.0100.0

nsm:SettlementAndRepaymentOfExcessServicingSpreadFinancing

nsm:SettlementAndRepaymentOfExcessServicingSpreadFinancing


Settlement
Period End2021-06-302021-03-312020-06-302020-03-31
Value40415258
Percentage of SettlementAndRepaymentOfExcessServicingSpreadFinancing100.0100.0100.0100.0

us-gaap:AccretionAmortizationOfDiscountsAndPremiumsInvestments

us-gaap:AccretionAmortizationOfDiscountsAndPremiumsInvestments


Accretion
Period End2020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-30
Value-12.0-11.0-11.0-23.0-6.01327-2.0-6.0-3.0
Percentage of AccretionAmortizationOfDiscountsAndPremiumsInvestments100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:AssumptionForFairValueOfInterestsContinuedToBeHeldByTransferorServicingAssetsOrLiabilitiesDiscountRate us-gaap:Range, us-gaap:FinancialInstrument

us-gaap:AssumptionForFairValueOfInterestsContinuedToBeHeldByTransferorServicingAssetsOrLiabilitiesDiscountRate

srt:Maximum, nsm:ExcessSpreadFinancing


Assumption
Period End2021-06-302021-03-312020-12-31
Value-1.915.70.2
Percentage of AssumptionForFairValueOfInterestsContinuedToBeHeldByTransferorServicingAssetsOrLiabilitiesDiscountRate100.0100.0100.0

srt:Maximum, nsm:ForwardMSR


Assumption
Period End2021-06-302021-03-312020-12-31
Value1.812.00
Percentage of AssumptionForFairValueOfInterestsContinuedToBeHeldByTransferorServicingAssetsOrLiabilitiesDiscountRate-94.776.40.0

srt:Minimum, nsm:ExcessSpreadFinancing


Assumption
Period End2021-06-302021-03-312020-12-31
Value-0.19.60.1
Percentage of AssumptionForFairValueOfInterestsContinuedToBeHeldByTransferorServicingAssetsOrLiabilitiesDiscountRate5.361.150.0

srt:Minimum, nsm:ForwardMSR


Assumption
Period End2021-06-302021-03-312020-12-31
Value1.38.2-0.1
Percentage of AssumptionForFairValueOfInterestsContinuedToBeHeldByTransferorServicingAssetsOrLiabilitiesDiscountRate-68.452.2-50.0

srt:WeightedAverage, nsm:ExcessSpreadFinancing


Assumption
Period End2021-06-302021-03-312020-12-312020-09-30
Value-0.711.90.311.78
Percentage of AssumptionForFairValueOfInterestsContinuedToBeHeldByTransferorServicingAssetsOrLiabilitiesDiscountRate36.875.8150.00.0

srt:WeightedAverage, nsm:ForwardMSR


Assumption
Period End2021-06-302021-03-312020-12-31
Value1.79.3-0.1
Percentage of AssumptionForFairValueOfInterestsContinuedToBeHeldByTransferorServicingAssetsOrLiabilitiesDiscountRate-89.559.2-50.0

us-gaap:AssumptionForFairValueOfInterestsContinuedToBeHeldByTransferorServicingAssetsOrLiabilitiesPrepaymentSpeed us-gaap:Range, us-gaap:FinancialInstrument

us-gaap:AssumptionForFairValueOfInterestsContinuedToBeHeldByTransferorServicingAssetsOrLiabilitiesPrepaymentSpeed

srt:Maximum, nsm:ExcessSpreadFinancing


Assumption
Period End2021-06-302021-03-312020-12-31
Value0.714.61.0
Percentage of AssumptionForFairValueOfInterestsContinuedToBeHeldByTransferorServicingAssetsOrLiabilitiesPrepaymentSpeed100.0100.0100.0

srt:Maximum, nsm:ForwardMSR


Assumption
Period End2021-06-302021-03-312020-12-31
Value1.117.72.1
Percentage of AssumptionForFairValueOfInterestsContinuedToBeHeldByTransferorServicingAssetsOrLiabilitiesPrepaymentSpeed157.1121.2210.0

srt:Minimum, nsm:ExcessSpreadFinancing


Assumption
Period End2021-06-302021-03-312020-12-31
Value1.311.30.5
Percentage of AssumptionForFairValueOfInterestsContinuedToBeHeldByTransferorServicingAssetsOrLiabilitiesPrepaymentSpeed185.777.450.0

srt:Minimum, nsm:ForwardMSR


Assumption
Period End2021-06-302021-03-312020-12-31
Value1.910.51.6
Percentage of AssumptionForFairValueOfInterestsContinuedToBeHeldByTransferorServicingAssetsOrLiabilitiesPrepaymentSpeed271.471.9160.0

srt:WeightedAverage, nsm:ExcessSpreadFinancing


Assumption
Period End2021-06-302021-03-312020-12-312020-09-30
Value1.012.50.813.466
Percentage of AssumptionForFairValueOfInterestsContinuedToBeHeldByTransferorServicingAssetsOrLiabilitiesPrepaymentSpeed142.985.680.00.0

srt:WeightedAverage, nsm:ForwardMSR


Assumption
Period End2021-06-302021-03-312020-12-31
Value1.212.41.0
Percentage of AssumptionForFairValueOfInterestsContinuedToBeHeldByTransferorServicingAssetsOrLiabilitiesPrepaymentSpeed171.484.9100.0

us-gaap:ContractuallySpecifiedServicingFeesAmount

us-gaap:ContractuallySpecifiedServicingFeesAmount


Contractually
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-30
Value275276277282285297301305307281258163245
Percentage of ContractuallySpecifiedServicingFeesAmount100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:DerivativeGainLossOnDerivativeNet us-gaap:BalanceSheetLocation

us-gaap:DerivativeGainLossOnDerivativeNet

us-gaap:DerivativeFinancialInstrumentsAssets


Derivative
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-31
Value-285.037148497141-16.942569.0
Percentage of DerivativeGainLossOnDerivativeNet100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:DerivativeFinancialInstrumentsLiabilities


Derivative
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-31
Value-90.0-41.0113-6.0-173.0208-4.5-12.010.0-3.0
Percentage of DerivativeGainLossOnDerivativeNet31.6-110.8807.1-7.1-178.4147.526.6-28.617.9-33.3

us-gaap:DerivativeGainLossOnDerivativeNet us-gaap:BalanceSheetLocation, us-gaap:DerivativeInstrumentRisk

us-gaap:DerivativeFinancialInstrumentsAssets, nsm:LoanSaleCommitment


Derivative
Period End2021-06-302021-03-312020-09-302020-06-302020-03-312019-12-312019-09-30
Value-3.0-60.0-5.0-31.079-2.5-12.0
Percentage of DerivativeGainLossOnDerivativeNet1.1-162.2-6.0-32.056.014.8-28.6

us-gaap:DerivativeFinancialInstrumentsAssets, us-gaap:ForwardContracts


Derivative
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-30
Value-259.02491420-3.00.0-1.36.6-0.2-0.5-12.19.0
Percentage of DerivativeGainLossOnDerivativeNet90.9673.0100.023.8-3.10.07.715.7-0.4-5.60.00.0

us-gaap:DerivativeFinancialInstrumentsAssets, us-gaap:InterestRateLockCommitments


Derivative
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-30
Value-28.0-182.00.044107128-9.133419.1-10.3-1.8
Percentage of DerivativeGainLossOnDerivativeNet9.8-491.90.052.4110.390.853.880.073.9101.10.00.0

us-gaap:DerivativeFinancialInstrumentsAssets, us-gaap:LoanPurchaseCommitments


Derivative
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-30
Value2.0-30.00.020-7.013-6.01.7140.3-0.10.5
Percentage of DerivativeGainLossOnDerivativeNet-0.7-81.10.023.8-7.29.235.54.025.93.30.00.0

us-gaap:DerivativeFinancialInstrumentsLiabilities, us-gaap:ForwardContracts


Derivative
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-30
Value-51.0-80.0114-7.0-174.0211-3.6-14.49.0-2.618-1.4
Percentage of DerivativeGainLossOnDerivativeNet17.9-216.2814.3-8.3-179.4149.621.3-34.316.1-28.90.00.0

us-gaap:DerivativeFinancialInstrumentsLiabilities, us-gaap:InterestRateLockCommitments


Derivative
Period End2021-03-312020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-30
Value1.00.00.00.00.00.00.00.0
Percentage of DerivativeGainLossOnDerivativeNet2.70.0-0.00.00.00.00.00.0

us-gaap:DerivativeFinancialInstrumentsLiabilities, us-gaap:LoanPurchaseCommitments


Derivative
Period End2021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-30
Value37-1.01.01.0-3.0-0.61.91.0-0.2-1.10.9
Percentage of DerivativeGainLossOnDerivativeNet100.0-7.11.21.0-2.13.64.51.8-2.20.00.0

us-gaap:DerivativeFinancialInstrumentsLiabilities, us-gaap:Swap


Derivative
Period End2021-03-31
Value1.0
Percentage of DerivativeGainLossOnDerivativeNet2.7

us-gaap:DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax us-gaap:DisposalGroupClassification, us-gaap:IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperations

us-gaap:DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax

us-gaap:DiscontinuedOperationsHeldForSaleOrDisposedOfBySale, nsm:ChampionMortgage


Discontinued
Period End2021-06-302020-06-30
Value16-5.0
Percentage of DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax100.0100.0

us-gaap:DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare

us-gaap:DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare


Discontinued
Period End2021-06-302020-06-30
Value0.14-0.04
Percentage of DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare100.0100.0

us-gaap:DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare

us-gaap:DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare


Discontinued
Period End2021-06-302020-06-30
Value0.13-0.04
Percentage of DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare100.0100.0

us-gaap:DiscontinuedOperationProvisionForLossGainOnDisposalBeforeIncomeTax us-gaap:DisposalGroupClassification, us-gaap:IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperations

us-gaap:DiscontinuedOperationProvisionForLossGainOnDisposalBeforeIncomeTax

us-gaap:DiscontinuedOperationsHeldForSaleOrDisposedOfBySale, nsm:ChampionMortgage


Discontinued
Period End2021-06-30
Value61
Percentage of DiscontinuedOperationProvisionForLossGainOnDisposalBeforeIncomeTax100.0

us-gaap:DiscontinuedOperationTaxEffectOfDiscontinuedOperation us-gaap:DisposalGroupClassification, us-gaap:IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperations

us-gaap:DiscontinuedOperationTaxEffectOfDiscontinuedOperation

us-gaap:DiscontinuedOperationsHeldForSaleOrDisposedOfBySale, nsm:ChampionMortgage


Discontinued
Period End2021-06-302020-06-30
Value4000000.0-1000000.0
Percentage of DiscontinuedOperationTaxEffectOfDiscontinuedOperation100.0100.0

us-gaap:DisposalGroupIncludingDiscontinuedOperationGeneralAndAdministrativeExpense us-gaap:DisposalGroupClassification, us-gaap:IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperations

us-gaap:DisposalGroupIncludingDiscontinuedOperationGeneralAndAdministrativeExpense

us-gaap:DiscontinuedOperationsHeldForSaleOrDisposedOfBySale, nsm:ChampionMortgage


Disposal
Period End2021-06-302020-06-30
Value-71.010.0
Percentage of DisposalGroupIncludingDiscontinuedOperationGeneralAndAdministrativeExpense100.0100.0

us-gaap:DisposalGroupIncludingDiscontinuedOperationInterestExpense us-gaap:DisposalGroupClassification, us-gaap:IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperations

us-gaap:DisposalGroupIncludingDiscontinuedOperationInterestExpense

us-gaap:DiscontinuedOperationsHeldForSaleOrDisposedOfBySale, nsm:ChampionMortgage


Disposal
Period End2021-06-302020-06-30
Value3050
Percentage of DisposalGroupIncludingDiscontinuedOperationInterestExpense100.0100.0

us-gaap:DisposalGroupIncludingDiscontinuedOperationInterestIncome us-gaap:DisposalGroupClassification, us-gaap:IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperations

us-gaap:DisposalGroupIncludingDiscontinuedOperationInterestIncome

us-gaap:DiscontinuedOperationsHeldForSaleOrDisposedOfBySale, nsm:ChampionMortgage


Disposal
Period End2021-06-302020-06-30
Value4353
Percentage of DisposalGroupIncludingDiscontinuedOperationInterestIncome100.0100.0

us-gaap:DisposalGroupIncludingDiscontinuedOperationRevenue us-gaap:DisposalGroupClassification, us-gaap:IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperations

us-gaap:DisposalGroupIncludingDiscontinuedOperationRevenue

us-gaap:DiscontinuedOperationsHeldForSaleOrDisposedOfBySale, nsm:ChampionMortgage


Disposal
Period End2021-06-302020-06-30
Value1.012
Percentage of DisposalGroupIncludingDiscontinuedOperationRevenue100.0100.0

us-gaap:FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetGainLossIncludedInEarnings1 us-gaap:FairValueByAssetClass, us-gaap:FairValueByMeasurementFrequency

us-gaap:FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetGainLossIncludedInEarnings1

nsm:MortgageServicingRight, us-gaap:FairValueMeasurementsRecurring


Fair
Period End2021-06-302021-03-312020-09-302020-06-302020-03-312019-09-30
Value-488.0298-263.0-478.0-534.0-315.0
Percentage of FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetGainLossIncludedInEarnings1100.0100.0100.0100.0100.0100.0

us-gaap:InterestRateLockCommitments, us-gaap:FairValueMeasurementsRecurring


Fair
Period End2021-06-302021-03-312020-12-312020-09-30
Value-28.0-182.00.044
Percentage of FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetGainLossIncludedInEarnings15.7-61.10.0-16.7

us-gaap:LoanPurchaseCommitments, us-gaap:FairValueMeasurementsRecurring


Fair
Period End2021-06-302021-03-312020-12-31
Value2.0-30.00.0
Percentage of FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetGainLossIncludedInEarnings1-0.4-10.10.0

us-gaap:FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetIssues us-gaap:FairValueByAssetClass, us-gaap:FairValueByMeasurementFrequency

us-gaap:FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetIssues

nsm:MortgageServicingRight, us-gaap:FairValueMeasurementsRecurring


Fair
Period End2021-06-302021-03-312020-09-302020-06-302020-03-312019-09-30
Value266288163126123129
Percentage of FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetIssues100.0100.0100.0100.0100.0100.0

us-gaap:FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetPurchases us-gaap:FairValueByAssetClass, us-gaap:FairValueByMeasurementFrequency

us-gaap:FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetPurchases

nsm:MortgageServicingRight, us-gaap:FairValueMeasurementsRecurring


Fair
Period End2021-06-302021-03-312020-09-302020-06-302020-03-312019-09-30
Value151676.00.02443
Percentage of FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetPurchases100.0100.0100.00.0100.0100.0

us-gaap:FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetSales us-gaap:FairValueByAssetClass, us-gaap:FairValueByMeasurementFrequency

us-gaap:FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetSales

nsm:MortgageServicingRight, us-gaap:FairValueMeasurementsRecurring


Fair
Period End2021-06-302021-03-31
Value10.02.0
Percentage of FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetSales100.0100.0

us-gaap:FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilityGainLossIncludedInEarnings us-gaap:FairValueByLiabilityClass, us-gaap:FairValueByMeasurementFrequency

us-gaap:FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilityGainLossIncludedInEarnings

nsm:ExcessSpreadFinancing, us-gaap:FairValueMeasurementsRecurring


Fair
Period End2021-06-302021-03-312020-09-302020-06-302020-03-312019-09-30
Value-27.041-31.0-66.0-35.0-116.0
Percentage of FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilityGainLossIncludedInEarnings100.0100.0100.0100.0100.0100.0

nsm:MortgageServicingRightLiability, us-gaap:FairValueMeasurementsRecurring


Fair
Period End2021-06-302021-03-312020-09-302020-06-302020-03-312019-09-30
Value-2.0-10.0-2.06.06.04.0
Percentage of FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilityGainLossIncludedInEarnings7.4-24.46.5-9.1-17.1-3.4

us-gaap:LoanPurchaseCommitments, us-gaap:FairValueMeasurementsRecurring


Fair
Period End2021-03-31
Value37
Percentage of FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilityGainLossIncludedInEarnings90.2

us-gaap:FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilityIssues us-gaap:FairValueByLiabilityClass, us-gaap:FairValueByMeasurementFrequency

us-gaap:FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilityIssues

nsm:ExcessSpreadFinancing, us-gaap:FairValueMeasurementsRecurring


Fair
Period End2020-09-302020-06-302020-03-31
Value0.00.024
Percentage of FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilityIssues0.00.0100.0

us-gaap:FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilitySettlements us-gaap:FairValueByLiabilityClass, us-gaap:FairValueByMeasurementFrequency

us-gaap:FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilitySettlements

nsm:ExcessSpreadFinancing, us-gaap:FairValueMeasurementsRecurring


Fair
Period End2021-06-302021-03-312020-09-302020-06-302020-03-312019-09-30
Value404149525863
Percentage of FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilitySettlements100.0100.0100.0100.0100.0100.0

us-gaap:FeesAndCommissionsMortgageBankingAndServicing

us-gaap:FeesAndCommissionsMortgageBankingAndServicing


Fees
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-07-312018-06-302018-03-31
Value-8.058823722712-53.043025813784159259120317464
Percentage of FeesAndCommissionsMortgageBankingAndServicing100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:FeesAndCommissionsMortgageBankingAndServicing us-gaap:ConsolidationItems, us-gaap:StatementBusinessSegments

us-gaap:OperatingSegments, nsm:OriginationsSegment


Fees
Period End2021-06-302021-03-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-30
Value4543272120232220
Percentage of FeesAndCommissionsMortgageBankingAndServicing-562.57.311.9175.0-37.75.38.514.6

us-gaap:OperatingSegments, nsm:ServicingSegment


Fees
Period End2021-06-302021-03-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-30
Value-92.044992-114.0-180.03001269.0
Percentage of FeesAndCommissionsMortgageBankingAndServicing1150.076.440.5-950.0339.669.848.86.6

us-gaap:OperatingSegments, nsm:XomeSegment


Fees
Period End2021-06-302021-03-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-30
Value3996108106106106112108
Percentage of FeesAndCommissionsMortgageBankingAndServicing-487.516.347.6883.3-200.024.743.478.8

us-gaap:FinanceLeasePrincipalPayments

us-gaap:FinanceLeasePrincipalPayments


Finance
Period End2020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-30
Value001000000.01000000.01000000.01000000.01000000.000
Percentage of FinanceLeasePrincipalPayments0.00.0100.0100.0100.0100.0100.00.00.0

us-gaap:GainLossOnRepurchaseOfDebtInstrument

us-gaap:GainLossOnRepurchaseOfDebtInstrument


Gain
Period End2020-12-31
Value-86000000.0
Percentage of GainLossOnRepurchaseOfDebtInstrument100.0

us-gaap:GainLossOnRepurchaseOfDebtInstrument us-gaap:LongtermDebtType

us-gaap:SeniorNotes


Gain
Period End2020-12-312020-09-302020-06-302020-03-312018-06-302017-09-30
Value-86000000.0-53000000.001000000.0-1000000.0-1000000.0
Percentage of GainLossOnRepurchaseOfDebtInstrument100.00.00.00.00.00.0

us-gaap:GainLossOnSalesOfLoansNet

us-gaap:GainLossOnSalesOfLoansNet


Gain
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-07-312018-06-302018-03-31
Value582679716645618331310360262166938344127124
Percentage of GainLossOnSalesOfLoansNet100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:GainLossOnSalesOfLoansNet us-gaap:ConsolidationItems, us-gaap:StatementBusinessSegments

us-gaap:OperatingSegments, nsm:OriginationsSegment


Gain
Period End2021-06-302021-03-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-30
Value385552605573297276312244
Percentage of GainLossOnSalesOfLoansNet66.281.393.892.789.789.086.793.1

us-gaap:OperatingSegments, nsm:ServicingSegment


Gain
Period End2021-06-302021-03-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-30
Value197127404534343718
Percentage of GainLossOnSalesOfLoansNet33.818.76.27.310.311.010.36.9

us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTax

us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTax


Income
Period End2021-06-302020-06-30
Value12-4.0
Percentage of IncomeLossFromDiscontinuedOperationsNetOfTax100.0100.0

us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTax us-gaap:DisposalGroupClassification, us-gaap:IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperations

us-gaap:DiscontinuedOperationsHeldForSaleOrDisposedOfBySale, nsm:ChampionMortgage


Income
Period End2021-06-302020-06-30
Value12-4.0
Percentage of IncomeLossFromDiscontinuedOperationsNetOfTax100.0100.0

us-gaap:IncreaseDecreaseInAccountsPayableAndAccruedLiabilities

us-gaap:IncreaseDecreaseInAccountsPayableAndAccruedLiabilities


Increase
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-30
Value-121.0134-4915.04138672-255.0-16.0-100.0248-217.091-159.0
Percentage of IncreaseDecreaseInAccountsPayableAndAccruedLiabilities100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:IncreaseDecreaseInOtherOperatingAssets

us-gaap:IncreaseDecreaseInOtherOperatingAssets


Increase
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-31
Value-31.0-70.0-4859.0418152591-70.0-126.0-98.021646154.2910.121-0.2060.276-0.0930.074-0.4820.2550.0090.006-0.14-0.14-0.070.193-0.114-0.071-0.01-0.3910.011-0.278-0.036-0.035
Percentage of IncreaseDecreaseInOtherOperatingAssets100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:IncrementalCommonSharesAttributableToShareBasedPaymentArrangements

us-gaap:IncrementalCommonSharesAttributableToShareBasedPaymentArrangements


Incremental
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-31
Value2664000.03590000.0814000.02563000.0176000.00270000.0117000.000-167000.0345000.03841100.04022000.024498.04053600.03857800.03956800.06252.04039600.03894600.04109700.0393480.04197400.02481900.01196700.01709.01343800.01164600.01504400.0
Percentage of IncrementalCommonSharesAttributableToShareBasedPaymentArrangements100.0100.0100.0100.0100.00.0100.0100.00.00.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:InterestAndFeeIncomeLoansHeldForSaleMortgages

us-gaap:InterestAndFeeIncomeLoansHeldForSaleMortgages


Interest
Period End2020-12-312020-09-302019-12-312019-09-30
Value42416674
Percentage of InterestAndFeeIncomeLoansHeldForSaleMortgages100.0100.0100.0100.0

us-gaap:InterestAndFeeIncomeLoansHeldForSaleMortgages us-gaap:DebtInstrument

nsm:UnsecuritizedHECM


Interest
Period End2020-09-302020-06-302019-09-302019-06-302018-07-31
Value41557485274
Percentage of InterestAndFeeIncomeLoansHeldForSaleMortgages100.00.0100.00.00.0

us-gaap:InterestIncomeOther

us-gaap:InterestIncomeOther


Interest
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-30
Value518984567611814616316213416690140
Percentage of InterestIncomeOther100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:InterestIncomeOther us-gaap:ConsolidationItems

us-gaap:CorporateNonSegment


Interest
Period End2020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-30
Value1.00.00.01.00.02.03.02.05.02.02.0
Percentage of InterestIncomeOther1.20.00.00.80.01.21.91.53.02.21.4

us-gaap:InterestIncomeOther us-gaap:ConsolidationItems, us-gaap:StatementBusinessSegments

us-gaap:OperatingSegments, nsm:OriginationsSegment


Interest
Period End2021-06-302021-03-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-30
Value2623161934342423
Percentage of InterestIncomeOther51.025.828.625.028.823.314.714.2

us-gaap:OperatingSegments, nsm:ServicingSegment


Interest
Period End2021-06-302021-03-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-30
Value2566405783112137136
Percentage of InterestIncomeOther49.074.271.475.070.376.784.084.0

us-gaap:LaborAndRelatedExpense

us-gaap:LaborAndRelatedExpense


Labor
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-30
Value277285299275248246254250238215198139177
Percentage of LaborAndRelatedExpense100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:LateFeeIncomeGeneratedByServicingFinancialAssetsAmount

us-gaap:LateFeeIncomeGeneratedByServicingFinancialAssetsAmount


Late
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-30
Value16181818202728302725201422
Percentage of LateFeeIncomeGeneratedByServicingFinancialAssetsAmount100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:LegalFees

us-gaap:LegalFees


Legal
Period End2021-06-302021-03-312020-09-302020-06-302020-03-312019-09-302019-06-302019-03-312018-09-302018-07-312018-06-302018-03-312017-09-30
Value8.0139.012152421115.0333.04.010.0
Percentage of LegalFees100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:LoansReceivableHeldForSaleReconciliationToCashFlowAdditionsToHeldForSale

us-gaap:LoansReceivableHeldForSaleReconciliationToCashFlowAdditionsToHeldForSale


Loans
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-30
Value223462521424524155991073512375125731194210005625254313459
Percentage of LoansReceivableHeldForSaleReconciliationToCashFlowAdditionsToHeldForSale100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:LoansReceivableHeldForSaleReconciliationToCashFlowDeductionsFromHeldForSale

us-gaap:LoansReceivableHeldForSaleReconciliationToCashFlowDeductionsFromHeldForSale


Loans
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-30
Value25394267342436016036126391351013859122279115608857963508
Percentage of LoansReceivableHeldForSaleReconciliationToCashFlowDeductionsFromHeldForSale100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:MortgageServicingRightsMSRImpairmentRecovery

us-gaap:MortgageServicingRightsMSRImpairmentRecovery


Mortgage
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-30
Value491-301.03182594735267.0303316379252-27.0
Percentage of MortgageServicingRightsMSRImpairmentRecovery100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:NetIncomeLossFromContinuingOperationsAvailableToCommonShareholdersBasic

us-gaap:NetIncomeLossFromContinuingOperationsAvailableToCommonShareholdersBasic


Net
Period End2021-06-302020-06-30
Value42376
Percentage of NetIncomeLossFromContinuingOperationsAvailableToCommonShareholdersBasic100.0100.0

us-gaap:NetIncomeLossFromDiscontinuedOperationsAvailableToCommonShareholdersBasic

us-gaap:NetIncomeLossFromDiscontinuedOperationsAvailableToCommonShareholdersBasic


Net
Period End2021-06-302020-06-30
Value12-4.0
Percentage of NetIncomeLossFromDiscontinuedOperationsAvailableToCommonShareholdersBasic100.0100.0

us-gaap:PaymentsForOriginationAndPurchasesOfLoansHeldForSale

us-gaap:PaymentsForOriginationAndPurchasesOfLoansHeldForSale


Payments
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-30
Value223462521424524155991073512375125841194610010571754303458
Percentage of PaymentsForOriginationAndPurchasesOfLoansHeldForSale100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:PaymentsForProceedsFromProductiveAssets

us-gaap:PaymentsForProceedsFromProductiveAssets


Payments
Period End2021-06-302021-03-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-30
Value121417141211111710.01.014
Percentage of PaymentsForProceedsFromProductiveAssets100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:PaymentsOfFinancingCosts

us-gaap:PaymentsOfFinancingCosts


Payments
Period End2020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-30
Value10.0238.0123.04.00.01.01.01.0
Percentage of PaymentsOfFinancingCosts100.0100.0100.0100.0100.0100.00.0100.0100.0100.0

us-gaap:PaymentsRelatedToTaxWithholdingForShareBasedCompensation

us-gaap:PaymentsRelatedToTaxWithholdingForShareBasedCompensation


Payments
Period End2020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-30
Value005000000.01000000.0-1000000.002000000.000
Percentage of PaymentsRelatedToTaxWithholdingForShareBasedCompensation0.00.0100.0100.0100.00.0100.00.00.0

us-gaap:ProceedsFromIssuanceOfUnsecuredDebt

us-gaap:ProceedsFromIssuanceOfUnsecuredDebt


Proceeds
Period End2020-12-312020-09-302020-06-302020-03-312019-06-302019-03-31
Value6508500.06000.00.0
Percentage of ProceedsFromIssuanceOfUnsecuredDebt100.0100.00.0100.00.00.0

us-gaap:ProceedsFromOtherDebt

us-gaap:ProceedsFromOtherDebt


Proceeds
Period End2020-12-312020-09-302019-12-312019-09-302019-06-302019-03-312018-12-312018-09-30
Value0.05163530.03980.03430.0
Percentage of ProceedsFromOtherDebt0.0100.0100.00.0100.00.0100.00.0

us-gaap:ProceedsFromOtherOperatingActivities

us-gaap:ProceedsFromOtherOperatingActivities


Proceeds
Period End2021-06-302021-03-312020-06-302020-03-31
Value1113-8.034
Percentage of ProceedsFromOtherOperatingActivities100.0100.0100.0100.0

us-gaap:ProceedsFromPaymentsForOtherFinancingActivities

us-gaap:ProceedsFromPaymentsForOtherFinancingActivities


Proceeds
Period End2021-06-302021-03-312020-06-302020-03-31
Value-2.0-22.016-18.0
Percentage of ProceedsFromPaymentsForOtherFinancingActivities100.0100.0100.0100.0

us-gaap:ProceedsFromRepaymentsOfSecuredDebt

us-gaap:ProceedsFromRepaymentsOfSecuredDebt


Proceeds
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-30
Value4346131911409-519.0-25.0-226.0757866307-537.0186
Percentage of ProceedsFromRepaymentsOfSecuredDebt100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:ProceedsFromSaleOfMortgageLoansHeldForSale

us-gaap:ProceedsFromSaleOfMortgageLoansHeldForSale


Proceeds
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-30
Value25771271522481516434128821372414031123569228619458543543
Percentage of ProceedsFromSaleOfMortgageLoansHeldForSale100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:ProvisionForOtherCreditLosses us-gaap:BalanceSheetLocation

us-gaap:ProvisionForOtherCreditLosses

nsm:AdvancesandOtherReceivablesReserves


Provision
Period End2021-06-302021-03-312020-09-302020-06-302020-03-31
Value3.01.0138.06.0
Percentage of ProvisionForOtherCreditLosses100.0100.0100.0100.0100.0

us-gaap:RepaymentsOfOtherDebt

us-gaap:RepaymentsOfOtherDebt


Repayments
Period End2021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-30
Value3757340699930213430712728391
Percentage of RepaymentsOfOtherDebt100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:ServicingAssetAtFairValueAdditions us-gaap:FairValueByAssetClass

us-gaap:ServicingAssetAtFairValueAdditions

nsm:MortgageServicingRight


Servicing
Period End2021-06-302021-03-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-30
Value151676.00.02412643253
Percentage of ServicingAssetAtFairValueAdditions100.0100.0100.00.0100.0100.0100.0100.0

us-gaap:ServicingAssetAtFairValueChangesInFairValueResultingFromChangesInValuationInputsOrChangesInAssumptions us-gaap:FairValueByAssetClass

us-gaap:ServicingAssetAtFairValueChangesInFairValueResultingFromChangesInValuationInputsOrChangesInAssumptions

nsm:MortgageServicingRight


Servicing
Period End2021-06-302021-03-312020-09-302020-06-302020-03-312019-12-312019-09-30
Value-240.0510-65.0-316.0-401.0127-174.0
Percentage of ServicingAssetAtFairValueChangesInFairValueResultingFromChangesInValuationInputsOrChangesInAssumptions100.0100.0100.0100.0100.0100.0100.0

us-gaap:ServicingAssetAtFairValueDisposals us-gaap:FairValueByAssetClass

us-gaap:ServicingAssetAtFairValueDisposals

nsm:MortgageServicingRight


Servicing
Period End2021-06-302021-03-312019-12-312019-09-30
Value10.02.09123
Percentage of ServicingAssetAtFairValueDisposals100.0100.0100.0100.0

us-gaap:ServicingAssetAtFairValueOtherChangesInFairValue us-gaap:FairValueByAssetClass

us-gaap:ServicingAssetAtFairValueOtherChangesInFairValue

nsm:MortgageServicingRight


Servicing
Period End2021-06-302021-03-312020-09-302020-06-302020-03-312019-12-312019-09-30
Value246-212.0-198.0-162.0-133.0-141.0-141.0
Percentage of ServicingAssetAtFairValueOtherChangesInFairValue100.0100.0100.0100.0100.0100.0100.0

us-gaap:ServicingLiabilityAtAmortizedCostAmortization us-gaap:FinancialInstrument

us-gaap:ServicingLiabilityAtAmortizedCostAmortization

nsm:MortgageServicingRightLiability


Servicing
Period End2021-03-312020-09-302020-06-302020-03-312019-09-30
Value3.04.05.08.011
Percentage of ServicingLiabilityAtAmortizedCostAmortization100.0100.0100.0100.0100.0

us-gaap:StockIssuedDuringPeriodSharesShareBasedCompensation us-gaap:StatementEquityComponents

us-gaap:StockIssuedDuringPeriodSharesShareBasedCompensation

us-gaap:CommonStock


Stock
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-30
Value14000.01183000.0019000.052000.0852000.031000.026000.019000.0221000.010000.05000.0-30000.0
Percentage of StockIssuedDuringPeriodSharesShareBasedCompensation100.0100.00.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:StockIssuedDuringPeriodValueShareBasedCompensation

us-gaap:StockIssuedDuringPeriodValueShareBasedCompensation


Stock
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-30
Value-1000000.0-19000000.0000-5000000.0-1000000.01000000.00-2000000.000-2000000.0
Percentage of StockIssuedDuringPeriodValueShareBasedCompensation100.0100.00.00.00.0100.0100.0100.00.0100.00.00.0100.0

us-gaap:StockIssuedDuringPeriodValueShareBasedCompensation us-gaap:StatementEquityComponents

us-gaap:AdditionalPaidInCapital


Stock
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-06-30
Value-1000000.0-19000000.0000-5000000.0-1000000.01000000.00-2000000.00
Percentage of StockIssuedDuringPeriodValueShareBasedCompensation100.0100.00.00.00.0100.0100.0100.00.0100.0-0.0

us-gaap:Parent


Stock
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-09-302018-06-30
Value-1000000.0-19000000.0000-5000000.0-1000000.01000000.00-2000000.00-2000000.0
Percentage of StockIssuedDuringPeriodValueShareBasedCompensation100.0100.00.00.00.0100.0100.0100.00.0100.00.0100.0

us-gaap:StockRepurchasedDuringPeriodShares us-gaap:StatementEquityComponents

us-gaap:StockRepurchasedDuringPeriodShares

us-gaap:CommonStock


Stock
Period End2021-06-302021-03-312020-12-312020-09-30
Value04505000.01397000.01187000.0
Percentage of StockRepurchasedDuringPeriodShares0.0100.0100.0100.0

us-gaap:StockRepurchasedDuringPeriodValue

us-gaap:StockRepurchasedDuringPeriodValue


Stock
Period End2021-06-302021-03-312020-12-312020-09-30
Value0.01483424
Percentage of StockRepurchasedDuringPeriodValue0.0100.0100.0100.0

us-gaap:StockRepurchasedDuringPeriodValue us-gaap:StatementEquityComponents

us-gaap:Parent


Stock
Period End2021-06-302021-03-312020-12-312020-09-30
Value0.01483424
Percentage of StockRepurchasedDuringPeriodValue0.0100.0100.0100.0

us-gaap:TreasuryStock


Stock
Period End2021-06-302021-03-312020-12-312020-09-30
Value0.01483424
Percentage of StockRepurchasedDuringPeriodValue0.0100.0100.0100.0

us-gaap:TreasuryStockAcquiredAverageCostPerShare

us-gaap:TreasuryStockAcquiredAverageCostPerShare


Treasury
Period End2021-03-26
Value32.25
Percentage of TreasuryStockAcquiredAverageCostPerShare100.0

us-gaap:TreasuryStockSharesAcquired

us-gaap:TreasuryStockSharesAcquired


Treasury
Period End2021-03-26
Value3700000.0
Percentage of TreasuryStockSharesAcquired100.0

us-gaap:TreasuryStockValueAcquiredCostMethod

us-gaap:TreasuryStockValueAcquiredCostMethod


Treasury
Period End2021-03-26
Value119
Percentage of TreasuryStockValueAcquiredCostMethod100.0

us-gaap:UndistributedContinuingOperationEarningsLossAllocationToParticipatingSecuritiesBasic

us-gaap:UndistributedContinuingOperationEarningsLossAllocationToParticipatingSecuritiesBasic


Undistributed
Period End2021-06-302020-06-30
Value4000000.01000000.0
Percentage of UndistributedContinuingOperationEarningsLossAllocationToParticipatingSecuritiesBasic100.0100.0

us-gaap:UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic

us-gaap:UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic


Undistributed
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-07-312018-06-302018-03-312017-12-312017-09-302017-03-312016-12-312016-09-302016-06-302016-03-31
Value4.05.02.02.01.00.04.01.00.00.00.09.00.00.00.0-8.164218.44589-12.3071029
Percentage of UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic100.0100.0100.0100.0100.00.0100.0100.00.00.00.0100.00.00.00.0100.0100.0100.0100.0100.0100.0100.0

coop:AdvancesandOtherReceivablesNet

coop:AdvancesandOtherReceivablesNet


Advancesand
Period End2020-12-312020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-30
Value9406859889671000114711941174
Percentage of AdvancesandOtherReceivablesNet100.0100.0100.0100.0100.0100.0100.0100.0

coop:AdvancesandOtherReceivablesReserves

coop:AdvancesandOtherReceivablesReserves


Advancesand
Period End2020-12-312020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-30
Value20819317513098714720
Percentage of AdvancesandOtherReceivablesReserves100.0100.0100.0100.0100.0100.0100.0100.0

coop:AdvancesandOtherReceivablesServicingReserves

coop:AdvancesandOtherReceivablesServicingReserves


Advancesand
Period End2020-12-312020-03-312019-12-312019-03-312018-12-31
Value2081931687147
Percentage of AdvancesandOtherReceivablesServicingReserves100.0100.0100.0100.0100.0

coop:DeferredTaxAssetLossReserves

coop:DeferredTaxAssetLossReserves


Deferred
Period End2020-12-312019-12-31
Value115108
Percentage of DeferredTaxAssetLossReserves100.0100.0

coop:DeferredTaxAssetsLeaseLiabilities

coop:DeferredTaxAssetsLeaseLiabilities


Deferred
Period End2020-12-312019-12-31
Value2632
Percentage of DeferredTaxAssetsLeaseLiabilities100.0100.0

coop:DeferredTaxAssetsReverseMortgageInterests

coop:DeferredTaxAssetsReverseMortgageInterests


Deferred
Period End2020-12-312019-12-31
Value3844
Percentage of DeferredTaxAssetsReverseMortgageInterests100.0100.0

coop:DeferredTaxLiabilitiesMortgageServicingRightsAmortization

coop:DeferredTaxLiabilitiesMortgageServicingRightsAmortization


Deferred
Period End2020-12-312019-12-31
Value117181
Percentage of DeferredTaxLiabilitiesMortgageServicingRightsAmortization100.0100.0

coop:DeferredTaxLiabilityRightofUseAsset

coop:DeferredTaxLiabilityRightofUseAsset


Deferred
Period End2020-12-312019-12-31
Value2329
Percentage of DeferredTaxLiabilityRightofUseAsset100.0100.0

coop:ExcessSpreadFinancingAtFairValue us-gaap:FairValueByFairValueHierarchyLevel, us-gaap:FairValueByMeasurementFrequency

coop:ExcessSpreadFinancingAtFairValue

us-gaap:FairValueInputsLevel3, us-gaap:FairValueMeasurementsRecurring


Excess
Period End2020-12-312020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-30
Value9341242131112801429130911841096
Percentage of ExcessSpreadFinancingAtFairValue100.0100.0100.0100.0100.0100.0100.0100.0

coop:ExcessSpreadFinancingAtFairValue us-gaap:FairValueByMeasurementFrequency

us-gaap:FairValueMeasurementsRecurring


Excess
Period End2020-12-312020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-30
Value9341242131112801429130911841096
Percentage of ExcessSpreadFinancingAtFairValue100.0100.0100.0100.0100.0100.0100.0100.0

coop:ExcessSpreadFinancingFairValueDisclosure us-gaap:FinancialInstrument

coop:ExcessSpreadFinancingFairValueDisclosure

coop:MortgageServicingRightLiability


Excess
Period End2020-12-312019-12-31
Value9341311
Percentage of ExcessSpreadFinancingFairValueDisclosure100.0100.0

coop:FairValueMortgageLoansHeldforSalenonaccrualstatus

coop:FairValueMortgageLoansHeldforSalenonaccrualstatus


Fair
Period End2020-12-312020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-30
Value5423222624234243
Percentage of FairValueMortgageLoansHeldforSalenonaccrualstatus100.0100.0100.0100.0100.0100.0100.0100.0

coop:GovernmentSponsoredEntityandInvestorReceivable

coop:GovernmentSponsoredEntityandInvestorReceivable


Government
Period End2020-12-312020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-30
Value173190193232220271289305
Percentage of GovernmentSponsoredEntityandInvestorReceivable100.0100.0100.0100.0100.0100.0100.0100.0

coop:LoansHeldForSaleMortgagesFairValueAdjustment

coop:LoansHeldForSaleMortgagesFairValueAdjustment


Loans
Period End2020-12-312020-03-312019-12-312019-03-312018-12-312018-09-30
Value282187128936342
Percentage of LoansHeldForSaleMortgagesFairValueAdjustment100.0100.0100.0100.0100.0100.0

coop:LoansHeldForSaleMortgagesUnpaidPrincipalBalance

coop:LoansHeldForSaleMortgagesUnpaidPrincipalBalance


Loans
Period End2020-12-312020-03-312019-12-312019-03-312018-12-312018-09-30
Value543837353949207715681639
Percentage of LoansHeldForSaleMortgagesUnpaidPrincipalBalance100.0100.0100.0100.0100.0100.0

coop:LongTermDebtMaturityAfterYearFive us-gaap:LongtermDebtType

coop:LongTermDebtMaturityAfterYearFive

us-gaap:SeniorNotes


Long
Period End2020-12-31
Value2100
Percentage of LongTermDebtMaturityAfterYearFive100.0

coop:MortgageLoansHeldforSaleNonaccrualBasisUnpaidPrincipalBalance

coop:MortgageLoansHeldforSaleNonaccrualBasisUnpaidPrincipalBalance


Mortgage
Period End2020-12-312020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-30
Value6433293126264546
Percentage of MortgageLoansHeldforSaleNonaccrualBasisUnpaidPrincipalBalance100.0100.0100.0100.0100.0100.0100.0100.0

coop:MortgageLoansHeldforSaleNonaccrualBasisUnpaidPrincipalBalance us-gaap:FinancialInstrument

coop:GinnieMaeRepurchasedLoans


Mortgage
Period End2020-12-312020-03-312019-12-312019-09-302019-06-302019-03-312018-12-31
Value44282526212240
Percentage of MortgageLoansHeldforSaleNonaccrualBasisUnpaidPrincipalBalance68.884.886.283.980.884.688.9

coop:MortgageServicingRightsLiabilityResultingfromSaleofServicerAdvancesRightsnotAccountedforasaSale us-gaap:FairValueByFairValueHierarchyLevel, us-gaap:FairValueByMeasurementFrequency

coop:MortgageServicingRightsLiabilityResultingfromSaleofServicerAdvancesRightsnotAccountedforasaSale

us-gaap:FairValueInputsLevel3, us-gaap:FairValueMeasurementsRecurring


Mortgage
Period End2020-12-312020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-30
Value3343374643343126
Percentage of MortgageServicingRightsLiabilityResultingfromSaleofServicerAdvancesRightsnotAccountedforasaSale100.0100.0100.0100.0100.0100.0100.0100.0

coop:MortgageServicingRightsLiabilityResultingfromSaleofServicerAdvancesRightsnotAccountedforasaSale us-gaap:FairValueByMeasurementFrequency

us-gaap:FairValueMeasurementsRecurring


Mortgage
Period End2020-12-312020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-30
Value3343374643333226
Percentage of MortgageServicingRightsLiabilityResultingfromSaleofServicerAdvancesRightsnotAccountedforasaSale100.0100.0100.0100.0100.099.1100.9101.2

coop:MortgageServicingRightsLiabilityResultingfromSaleofServicerAdvancesRightsnotAccountedforasaSale us-gaap:FinancialInstrument

coop:MortgageServicingRightLiability


Mortgage
Period End2020-12-312019-12-31
Value3337
Percentage of MortgageServicingRightsLiabilityResultingfromSaleofServicerAdvancesRightsnotAccountedforasaSale100.0100.0

coop:MortgageServingRightsLiabilitycarriedatfairvalue

coop:MortgageServingRightsLiabilitycarriedatfairvalue


Mortgage
Period End2020-12-312020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-30
Value9671285134813281472134312161123
Percentage of MortgageServingRightsLiabilitycarriedatfairvalue100.0100.0100.0100.0100.0100.0100.0100.0

coop:MortgageServingRightsLiabilitycarriedatfairvalue us-gaap:FinancialInstrument

coop:MortgageServicingRightLiability


Mortgage
Period End2020-12-312019-12-31
Value9671348
Percentage of MortgageServingRightsLiabilitycarriedatfairvalue100.0100.0

coop:OffBalanceSheetMaximumAdvanceObligationOfReverseMortgagesServiced us-gaap:FinancialInstrument

coop:OffBalanceSheetMaximumAdvanceObligationOfReverseMortgagesServiced

coop:ReverseMortgages


Off
Period End2020-12-312020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302017-12-31
Value220225042617274128693005312832743713
Percentage of OffBalanceSheetMaximumAdvanceObligationOfReverseMortgagesServiced100.0100.0100.0100.0100.0100.0100.0100.0100.0

coop:QualitativeAndQuantitativeInformationTransferorsContinuingInvolvementCertificateBalances

coop:QualitativeAndQuantitativeInformationTransferorsContinuingInvolvementCertificateBalances


Qualitative
Period End2020-12-312020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-30
Value13291467151215621697175718171884
Percentage of QualitativeAndQuantitativeInformationTransferorsContinuingInvolvementCertificateBalances100.0100.0100.0100.0100.0100.0100.0100.0

coop:QualitativeAndQuantitativeInformationTransferorsContinuingInvolvementCollateralBalances

coop:QualitativeAndQuantitativeInformationTransferorsContinuingInvolvementCollateralBalances


Qualitative
Period End2020-12-312020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-30
Value13261460150315531752181118731940
Percentage of QualitativeAndQuantitativeInformationTransferorsContinuingInvolvementCollateralBalances100.0100.0100.0100.0100.0100.0100.0100.0

coop:ReceivableDiscountAccumulatedUtilizationandAccretion

coop:ReceivableDiscountAccumulatedUtilizationandAccretion


Receivable
Period End2020-12-31
Value228
Percentage of ReceivableDiscountAccumulatedUtilizationandAccretion100.0

coop:ReceivableWithImputedInterestRemainingDiscount

coop:ReceivableWithImputedInterestRemainingDiscount


Receivable
Period End2020-12-31
Value93
Percentage of ReceivableWithImputedInterestRemainingDiscount100.0

coop:ResellAgreementLoansAndLeasesReceivable us-gaap:FairValueByFairValueHierarchyLevel, us-gaap:FairValueByMeasurementFrequency

coop:ResellAgreementLoansAndLeasesReceivable

us-gaap:FairValueInputsLevel2, us-gaap:FairValueMeasurementsRecurring


Resell
Period End2020-12-312019-12-31
Value6159560
Percentage of ResellAgreementLoansAndLeasesReceivable100.0100.0

coop:ResellAgreementLoansAndLeasesReceivable us-gaap:FairValueByMeasurementFrequency

us-gaap:FairValueMeasurementsRecurring


Resell
Period End2020-12-312019-12-31
Value6159560
Percentage of ResellAgreementLoansAndLeasesReceivable100.0100.0

coop:ResellAgreementLoansAndLeasesReceivable us-gaap:FinancingReceivablesPeriodPastDue, us-gaap:LoanRestructuringModification

us-gaap:FinancingReceivablesEqualToGreaterThan90DaysPastDue, us-gaap:PaymentDeferral


Resell
Period End2020-12-31
Value5879
Percentage of ResellAgreementLoansAndLeasesReceivable95.5

coop:ResellAgreementsLoansAndLeasesLiabilities us-gaap:FairValueByFairValueHierarchyLevel, us-gaap:FairValueByMeasurementFrequency

coop:ResellAgreementsLoansAndLeasesLiabilities

us-gaap:FairValueInputsLevel2, us-gaap:FairValueMeasurementsRecurring


Resell
Period End2020-12-312019-12-31
Value6159560
Percentage of ResellAgreementsLoansAndLeasesLiabilities100.0100.0

coop:ResellAgreementsLoansAndLeasesLiabilities us-gaap:FairValueByMeasurementFrequency

us-gaap:FairValueMeasurementsRecurring


Resell
Period End2020-12-312019-12-31
Value6159560
Percentage of ResellAgreementsLoansAndLeasesLiabilities100.0100.0

coop:ReverseFundedLoanAdvances

coop:ReverseFundedLoanAdvances


Reverse
Period End2020-12-312020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-30
Value52535955627966627110748979348886
Percentage of ReverseFundedLoanAdvances100.0100.0100.0100.0100.0100.0100.0100.0

coop:ReverseFundedLoanAdvances us-gaap:FairValueByFairValueHierarchyLevel, us-gaap:FairValueByMeasurementFrequency

us-gaap:FairValueInputsLevel3, us-gaap:FairValueMeasurementsNonrecurring


Reverse
Period End2020-12-312020-03-312019-12-31
Value538360156318
Percentage of ReverseFundedLoanAdvances102.5101.0100.6

coop:ReverseFundedLoanAdvances us-gaap:FairValueByMeasurementFrequency

us-gaap:FairValueMeasurementsNonrecurring


Reverse
Period End2020-12-312020-03-312019-12-31
Value525359556279
Percentage of ReverseFundedLoanAdvances100.0100.0100.0

coop:ReverseMortgageInterestSubjecttoNonRecourseDebt

coop:ReverseMortgageInterestSubjecttoNonRecourseDebt


Reverse
Period End2020-12-312020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-30
Value34714027429245924952529356646074
Percentage of ReverseMortgageInterestSubjecttoNonRecourseDebt100.0100.0100.0100.0100.0100.0100.0100.0

coop:ReverseMortgageInterestUnpaidPrincipalBalanceOtherInterestsSecuritized

coop:ReverseMortgageInterestUnpaidPrincipalBalanceOtherInterestsSecuritized


Reverse
Period End2020-12-312020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-30
Value945851938879102395010641003
Percentage of ReverseMortgageInterestUnpaidPrincipalBalanceOtherInterestsSecuritized100.0100.0100.0100.0100.0100.0100.0100.0

coop:ReverseMortgageInterestUnpaidPrincipalBalancePurchaseDiscount

coop:ReverseMortgageInterestUnpaidPrincipalBalancePurchaseDiscount


Reverse
Period End2020-12-312020-03-312019-12-312019-09-302018-12-312018-06-302018-03-312017-12-31
Value6160464942849089
Percentage of ReverseMortgageInterestUnpaidPrincipalBalancePurchaseDiscount100.0100.0100.0100.0100.0100.0100.0100.0

coop:ReverseMortgageInterestUnpaidPrincipalBalancePurchaseDiscountNet

coop:ReverseMortgageInterestUnpaidPrincipalBalancePurchaseDiscountNet


Reverse
Period End2020-12-312019-12-312018-12-312018-08-01
Value127114164256
Percentage of ReverseMortgageInterestUnpaidPrincipalBalancePurchaseDiscountNet100.0100.0100.0100.0

coop:ReverseMortgageInterestUnpaidPrincipalBalanceUnsecuritized

coop:ReverseMortgageInterestUnpaidPrincipalBalanceUnsecuritized


Reverse
Period End2020-12-312020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-30
Value9641080105212041143125412191810
Percentage of ReverseMortgageInterestUnpaidPrincipalBalanceUnsecuritized100.0100.0100.0100.0100.0100.0100.0100.0

coop:ReverseMortgageInterestUnpaidPrincipalBalanceUnsecuritizedFundedDrawsNotYetSecuritized

coop:ReverseMortgageInterestUnpaidPrincipalBalanceUnsecuritizedFundedDrawsNotYetSecuritized


Reverse
Period End2020-12-312020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-30
Value72646792481147668
Percentage of ReverseMortgageInterestUnpaidPrincipalBalanceUnsecuritizedFundedDrawsNotYetSecuritized100.0100.0100.0100.0100.0100.0100.0100.0

coop:ReverseMortgageInterestUnpaidPrincipalBalanceUnsecuritizedHomeEquityConversionMortgageReceivables

coop:ReverseMortgageInterestUnpaidPrincipalBalanceUnsecuritizedHomeEquityConversionMortgageReceivables


Reverse
Period End2020-12-312020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-30
Value208257250289281270300353
Percentage of ReverseMortgageInterestUnpaidPrincipalBalanceUnsecuritizedHomeEquityConversionMortgageReceivables100.0100.0100.0100.0100.0100.0100.0100.0

coop:ReverseMortgageInterestUnpaidPrincipalBalanceUnsecuritizedRealEstateOwnedRelatedReceivables

coop:ReverseMortgageInterestUnpaidPrincipalBalanceUnsecuritizedRealEstateOwnedRelatedReceivables


Reverse
Period End2020-12-312020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-30
Value1946142415241628
Percentage of ReverseMortgageInterestUnpaidPrincipalBalanceUnsecuritizedRealEstateOwnedRelatedReceivables100.0100.0100.0100.0100.0100.0100.0100.0

coop:ReverseMortgageInterestUnpaidPrincipalBalanceUnsecuritizedRepurchaseofHomeEquityConversionMortgages

coop:ReverseMortgageInterestUnpaidPrincipalBalanceUnsecuritizedRepurchaseofHomeEquityConversionMortgages


Reverse
Period End2020-12-312020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-30
Value6657827898748969419491512
Percentage of ReverseMortgageInterestUnpaidPrincipalBalanceUnsecuritizedRepurchaseofHomeEquityConversionMortgages100.0100.0100.0100.0100.0100.0100.0100.0

coop:ReverseSecuredBorrowingsAssetsCarryingAmount us-gaap:BalanceSheetLocation, us-gaap:FinancialInstrument

coop:ReverseSecuredBorrowingsAssetsCarryingAmount

coop:RestrictedCash, us-gaap:ResidentialMortgage


Reverse
Period End2020-12-312020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-30
Value2343424640496352
Percentage of ReverseSecuredBorrowingsAssetsCarryingAmount100.0100.0100.0100.0100.0100.0100.0100.0

coop:ReverseMortgages, us-gaap:ResidentialMortgage


Reverse
Period End2020-12-312020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-30
Value43564878523054715975631967707140
Percentage of ReverseSecuredBorrowingsAssetsCarryingAmount18939.111344.212452.411893.514937.512895.910746.013730.8

coop:ReverseSecuredBorrowingsAssetsCarryingAmount us-gaap:FinancialInstrument

us-gaap:ResidentialMortgage


Reverse
Period End2020-12-312019-12-31
Value43795272
Percentage of ReverseSecuredBorrowingsAssetsCarryingAmount19039.112552.4

coop:ReverseSecuredBorrowingsLiabilitiesCarryingAmount us-gaap:BalanceSheetLocation, us-gaap:DebtInstrument, us-gaap:FinancialInstrument

coop:ReverseSecuredBorrowingsLiabilitiesCarryingAmount

coop:OtherNonRecourseDebt, coop:A201901HECMSecuritization, us-gaap:ResidentialMortgage


Reverse
Period End2020-12-312020-03-312019-12-312019-09-302019-06-302018-12-31
Value2122693023393980.0
Percentage of ReverseSecuredBorrowingsLiabilitiesCarryingAmount100.0100.0100.0100.0100.00.0

coop:OtherNonRecourseDebt, coop:A201902HECMSecuritization, us-gaap:ResidentialMortgage


Reverse
Period End2020-12-312020-03-312019-12-31
Value241297333
Percentage of ReverseSecuredBorrowingsLiabilitiesCarryingAmount113.7110.4110.3

coop:OtherNonRecourseDebt, coop:A202001HECMSecuritization, us-gaap:ResidentialMortgage


Reverse
Period End2020-12-31
Value490
Percentage of ReverseSecuredBorrowingsLiabilitiesCarryingAmount231.1

coop:ReverseSecuredBorrowingsLiabilitiesCarryingAmount us-gaap:BalanceSheetLocation, us-gaap:FinancialInstrument

coop:ParticipatingInterestFinancing, us-gaap:ResidentialMortgage


Reverse
Period End2020-12-312020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-30
Value34734045428445814861531956076021
Percentage of ReverseSecuredBorrowingsLiabilitiesCarryingAmount1638.21503.71418.51351.31221.40.00.00.0

coop:ReverseSecuredBorrowingsLiabilitiesCarryingAmount us-gaap:FinancialInstrument

us-gaap:ResidentialMortgage


Reverse
Period End2020-12-312019-12-31
Value44165277
Percentage of ReverseSecuredBorrowingsLiabilitiesCarryingAmount2083.01747.4

coop:ServicesAdvancesNetFairValueDisclosure us-gaap:FairValueByFairValueHierarchyLevel, us-gaap:FairValueByMeasurementFrequency

coop:ServicesAdvancesNetFairValueDisclosure

us-gaap:FairValueInputsLevel3, us-gaap:FairValueMeasurementsNonrecurring


Services
Period End2020-12-31
Value940
Percentage of ServicesAdvancesNetFairValueDisclosure100.0

coop:ServicesAdvancesNetFairValueDisclosure us-gaap:FairValueByMeasurementFrequency

us-gaap:FairValueMeasurementsNonrecurring


Services
Period End2020-12-31
Value940
Percentage of ServicesAdvancesNetFairValueDisclosure100.0

coop:ServicingAdvances

coop:ServicingAdvances


Servicing
Period End2020-12-312020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-30
Value975688970865878947952889
Percentage of ServicingAdvances100.0100.0100.0100.0100.0100.0100.0100.0

coop:ServicingAdvancesDiscount

coop:ServicingAdvancesDiscount


Servicing
Period End2020-12-312020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-07-31
Value72125131148156169205227246
Percentage of ServicingAdvancesDiscount100.0100.0100.0100.0100.0100.0100.0100.0100.0

coop:UnsecuredDebtGross us-gaap:DebtInstrument, us-gaap:LongtermDebtType

coop:UnsecuredDebtGross

coop:A650FaceValue5125InterestRatePayableSemiAnnuallyDueDecember2030, us-gaap:SeniorNotes


Unsecured
Period End2020-12-31
Value650
Percentage of UnsecuredDebtGross100.0

coop:UnsecuredSeniorNotes5500DueAugust2028, us-gaap:SeniorNotes


Unsecured
Period End2020-12-31
Value850
Percentage of UnsecuredDebtGross130.8

coop:UnsecuredSeniorNotes6.000DueJan2027, us-gaap:SeniorNotes


Unsecured
Period End2020-12-312020-03-312019-12-31
Value6006000.0
Percentage of UnsecuredDebtGross92.30.00.0

coop:UnsecuredDebtGross us-gaap:LongtermDebtType

us-gaap:SeniorNotes


Unsecured
Period End2020-12-312020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-30
Value21002300239824982498249824982498
Percentage of UnsecuredDebtGross323.10.00.00.00.00.00.00.0

dei:EntityCommonStockSharesOutstanding

dei:EntityCommonStockSharesOutstanding


Entity
Period End2020-07-24
Value92
Percentage of EntityCommonStockSharesOutstanding100.0

nsm:AdvancesandOtherReceivablesNet

nsm:AdvancesandOtherReceivablesNet


Advancesand
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302019-12-312018-12-31
Value8378389407456689881194
Percentage of AdvancesandOtherReceivablesNet100.0100.0100.0100.0100.0100.0100.0

nsm:AdvancesandOtherReceivablesReserves

nsm:AdvancesandOtherReceivablesReserves


Advancesand
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302019-12-312018-12-31
Value19120620819121617547
Percentage of AdvancesandOtherReceivablesReserves100.0100.0100.0100.0100.0100.0100.0

nsm:AdvancesandOtherReceivablesServicingReserves

nsm:AdvancesandOtherReceivablesServicingReserves


Advancesand
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-31
Value191206208191216193168130987147
Percentage of AdvancesandOtherReceivablesServicingReserves100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

nsm:DiscontinuedOperationLoanAssetRetained

nsm:DiscontinuedOperationLoanAssetRetained


Discontinued
Period End2021-06-30
Value112
Percentage of DiscontinuedOperationLoanAssetRetained100.0

nsm:DiscontinuedOperationLoanLiabilityRetained

nsm:DiscontinuedOperationLoanLiabilityRetained


Discontinued
Period End2021-06-30
Value88
Percentage of DiscontinuedOperationLoanLiabilityRetained100.0

nsm:DisposalGroupIncludingDiscontinuedOperationNonRecourseDebt us-gaap:DisposalGroupClassification, us-gaap:IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperations

nsm:DisposalGroupIncludingDiscontinuedOperationNonRecourseDebt

us-gaap:DiscontinuedOperationsHeldForSaleOrDisposedOfBySale, nsm:ChampionMortgage


Disposal
Period End2021-06-302020-12-31
Value39994424
Percentage of DisposalGroupIncludingDiscontinuedOperationNonRecourseDebt100.0100.0

nsm:DisposalGroupIncludingDiscontinuedOperationProvisionForGainLossOnDisposal us-gaap:DisposalGroupClassification, us-gaap:IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperations

nsm:DisposalGroupIncludingDiscontinuedOperationProvisionForGainLossOnDisposal

us-gaap:DiscontinuedOperationsHeldForSaleOrDisposedOfBySale, nsm:ChampionMortgage


Disposal
Period End2021-06-30
Value-61000000.0
Percentage of DisposalGroupIncludingDiscontinuedOperationProvisionForGainLossOnDisposal100.0

nsm:DisposalGroupIncludingDiscontinuedOperationRestrictedCash us-gaap:DisposalGroupClassification, us-gaap:IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperations

nsm:DisposalGroupIncludingDiscontinuedOperationRestrictedCash

us-gaap:DiscontinuedOperationsHeldForSaleOrDisposedOfBySale, nsm:ChampionMortgage


Disposal
Period End2021-06-302020-12-31
Value7783
Percentage of DisposalGroupIncludingDiscontinuedOperationRestrictedCash100.0100.0

nsm:DisposalGroupIncludingDiscontinuedOperationReverseFundedLoanAdvance us-gaap:DisposalGroupClassification, us-gaap:IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperations

nsm:DisposalGroupIncludingDiscontinuedOperationReverseFundedLoanAdvance

us-gaap:DiscontinuedOperationsHeldForSaleOrDisposedOfBySale, nsm:ChampionMortgage


Disposal
Period End2021-06-302020-12-31
Value49105253
Percentage of DisposalGroupIncludingDiscontinuedOperationReverseFundedLoanAdvance100.0100.0

nsm:DisposalGroupIncludingDiscontinuedOperationSecuredDebt us-gaap:DisposalGroupClassification, us-gaap:IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperations

nsm:DisposalGroupIncludingDiscontinuedOperationSecuredDebt

us-gaap:DiscontinuedOperationsHeldForSaleOrDisposedOfBySale, nsm:ChampionMortgage


Disposal
Period End2021-06-302020-12-31
Value525505
Percentage of DisposalGroupIncludingDiscontinuedOperationSecuredDebt100.0100.0

nsm:DisposalGroupIncludingDiscontinuedOperationServicingLiability us-gaap:DisposalGroupClassification, us-gaap:IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperations

nsm:DisposalGroupIncludingDiscontinuedOperationServicingLiability

us-gaap:DiscontinuedOperationsHeldForSaleOrDisposedOfBySale, nsm:ChampionMortgage


Disposal
Period End2021-06-302020-12-31
Value4241
Percentage of DisposalGroupIncludingDiscontinuedOperationServicingLiability100.0100.0

nsm:ExcessSpreadFinancingAtFairValue us-gaap:FairValueByFairValueHierarchyLevel, us-gaap:FairValueByMeasurementFrequency

nsm:ExcessSpreadFinancingAtFairValue

us-gaap:FairValueInputsLevel3, us-gaap:FairValueMeasurementsRecurring


Excess
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302019-12-312018-12-31
Value8679349341044112413101184
Percentage of ExcessSpreadFinancingAtFairValue100.0100.0100.0100.0100.0100.0100.0

nsm:ExcessSpreadFinancingAtFairValue us-gaap:FairValueByMeasurementFrequency

us-gaap:FairValueMeasurementsRecurring


Excess
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302019-12-312018-12-31
Value8679349341044112413101184
Percentage of ExcessSpreadFinancingAtFairValue100.0100.0100.0100.0100.0100.0100.0

nsm:ExcessSpreadFinancingFairValueDisclosure

nsm:ExcessSpreadFinancingFairValueDisclosure


Excess
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302019-12-31
Value867934934104411241311
Percentage of ExcessSpreadFinancingFairValueDisclosure100.0100.0100.0100.0100.0100.0

nsm:FairValueMortgageLoansHeldforSalenonaccrualstatus

nsm:FairValueMortgageLoansHeldforSalenonaccrualstatus


Fair
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302019-12-312018-12-31
Value1216545439252242
Percentage of FairValueMortgageLoansHeldforSalenonaccrualstatus100.0100.0100.0100.0100.0100.0100.0

nsm:GovernmentSponsoredEntityandInvestorReceivable

nsm:GovernmentSponsoredEntityandInvestorReceivable


Government
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302019-12-312018-12-31
Value172162173190189193289
Percentage of GovernmentSponsoredEntityandInvestorReceivable100.0100.0100.0100.0100.0100.0100.0

nsm:LoansHeldForSaleMortgagesFairValueAdjustment

nsm:LoansHeldForSaleMortgagesFairValueAdjustment


Loans
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302019-12-312018-12-31
Value25514728217514612863
Percentage of LoansHeldForSaleMortgagesFairValueAdjustment100.0100.0100.0100.0100.0100.0100.0

nsm:LoansHeldForSaleMortgagesUnpaidPrincipalBalance

nsm:LoansHeldForSaleMortgagesUnpaidPrincipalBalance


Loans
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302019-12-312018-12-31
Value6706620454383642303339491568
Percentage of LoansHeldForSaleMortgagesUnpaidPrincipalBalance100.0100.0100.0100.0100.0100.0100.0

nsm:LongTermDebtMaturityAfterYearFour us-gaap:LongtermDebtType

nsm:LongTermDebtMaturityAfterYearFour

us-gaap:SeniorNotes


Long
Period End2021-06-302021-03-312020-09-30
Value210021002200
Percentage of LongTermDebtMaturityAfterYearFour100.0100.0100.0

nsm:MarginDepositAssetsLiabilities

nsm:MarginDepositAssetsLiabilities


Margin
Period End2020-09-302020-06-302019-12-31
Value14236.0
Percentage of MarginDepositAssetsLiabilities100.0100.0100.0

nsm:MarginDepositAssetsLiabilities us-gaap:BalanceSheetLocation

us-gaap:AccountsPayableAndAccruedLiabilities


Margin
Period End2021-03-31
Value-113.0
Percentage of MarginDepositAssetsLiabilities0.0

us-gaap:OtherAssets


Margin
Period End2021-06-302021-03-312020-12-31
Value2.02.061
Percentage of MarginDepositAssetsLiabilities0.00.00.0

nsm:MortgageLoansHeldforSaleNonaccrualBasisUnpaidPrincipalBalance

nsm:MortgageLoansHeldforSaleNonaccrualBasisUnpaidPrincipalBalance


Mortgage
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302019-12-312018-12-31
Value1178676449352945
Percentage of MortgageLoansHeldforSaleNonaccrualBasisUnpaidPrincipalBalance100.0100.0100.0100.0100.0100.0100.0

nsm:MortgageLoansHeldforSaleNonaccrualBasisUnpaidPrincipalBalance us-gaap:FinancialInstrument

nsm:GinnieMaeRepurchasedLoans


Mortgage
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302019-12-312018-12-312017-12-31
Value114948483727254064
Percentage of MortgageLoansHeldforSaleNonaccrualBasisUnpaidPrincipalBalance97.571.675.075.577.186.288.90.0

nsm:MortgageServicingRightsLiabilityResultingfromSaleofServicerAdvancesRightsnotAccountedforasaSale

nsm:MortgageServicingRightsLiabilityResultingfromSaleofServicerAdvancesRightsnotAccountedforasaSale


Mortgage
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302019-12-31
Value212333474937
Percentage of MortgageServicingRightsLiabilityResultingfromSaleofServicerAdvancesRightsnotAccountedforasaSale100.0100.0100.0100.0100.0100.0

nsm:MortgageServicingRightsLiabilityResultingfromSaleofServicerAdvancesRightsnotAccountedforasaSale us-gaap:FairValueByFairValueHierarchyLevel, us-gaap:FairValueByMeasurementFrequency

us-gaap:FairValueInputsLevel3, us-gaap:FairValueMeasurementsRecurring


Mortgage
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302019-12-312018-12-31
Value21233347493731
Percentage of MortgageServicingRightsLiabilityResultingfromSaleofServicerAdvancesRightsnotAccountedforasaSale100.0100.0100.0100.0100.0100.00.0

nsm:MortgageServicingRightsLiabilityResultingfromSaleofServicerAdvancesRightsnotAccountedforasaSale us-gaap:FairValueByMeasurementFrequency

us-gaap:FairValueMeasurementsRecurring


Mortgage
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302019-12-312018-12-31
Value21233347493732
Percentage of MortgageServicingRightsLiabilityResultingfromSaleofServicerAdvancesRightsnotAccountedforasaSale100.0100.0100.0100.0100.0101.10.0

nsm:MortgageServingRightsLiabilitycarriedatfairvalue

nsm:MortgageServingRightsLiabilitycarriedatfairvalue


Mortgage
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302019-12-312018-12-31
Value8889579671091117313481216
Percentage of MortgageServingRightsLiabilitycarriedatfairvalue100.0100.0100.0100.0100.0100.0100.0

nsm:OffBalanceSheetMaximumAdvanceObligationOfReverseMortgagesServiced us-gaap:FinancialInstrument

nsm:OffBalanceSheetMaximumAdvanceObligationOfReverseMortgagesServiced

nsm:ReverseMortgages


Off
Period End2021-03-312020-12-312020-09-302020-06-302019-12-312018-12-312017-12-31
Value2113220223042408261731283713
Percentage of OffBalanceSheetMaximumAdvanceObligationOfReverseMortgagesServiced100.0100.0100.0100.0100.0100.0100.0

nsm:QualitativeAndQuantitativeInformationTransferorsContinuingInvolvementCertificateBalances

nsm:QualitativeAndQuantitativeInformationTransferorsContinuingInvolvementCertificateBalances


Qualitative
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302019-12-312018-12-31
Value1229128113291378142115121817
Percentage of QualitativeAndQuantitativeInformationTransferorsContinuingInvolvementCertificateBalances100.0100.0100.0100.0100.0100.0100.0

nsm:QualitativeAndQuantitativeInformationTransferorsContinuingInvolvementCollateralBalances

nsm:QualitativeAndQuantitativeInformationTransferorsContinuingInvolvementCollateralBalances


Qualitative
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302019-12-312018-12-31
Value1230128313261378142215031873
Percentage of QualitativeAndQuantitativeInformationTransferorsContinuingInvolvementCollateralBalances100.0100.0100.0100.0100.0100.0100.0

nsm:ResellAgreementLoansAndLeasesReceivable

nsm:ResellAgreementLoansAndLeasesReceivable


Resell
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302019-12-312018-12-31
Value40575816615953951171560266
Percentage of ResellAgreementLoansAndLeasesReceivable100.0100.0100.0100.0100.0100.0100.0

nsm:ResellAgreementLoansAndLeasesReceivable us-gaap:FairValueByFairValueHierarchyLevel, us-gaap:FairValueByMeasurementFrequency

us-gaap:FairValueInputsLevel2, us-gaap:FairValueMeasurementsRecurring


Resell
Period End2021-06-302021-03-312020-12-31
Value405758166159
Percentage of ResellAgreementLoansAndLeasesReceivable100.0100.0100.0

nsm:ResellAgreementLoansAndLeasesReceivable us-gaap:FairValueByMeasurementFrequency

us-gaap:FairValueMeasurementsRecurring


Resell
Period End2021-06-302021-03-312020-12-31
Value405758166159
Percentage of ResellAgreementLoansAndLeasesReceivable100.0100.0100.0

nsm:ResellAgreementLoansAndLeasesReceivable us-gaap:FinancingReceivablesPeriodPastDue, us-gaap:LoanRestructuringModification

us-gaap:FinancingReceivablesEqualToGreaterThan90DaysPastDue, us-gaap:PaymentDeferral


Resell
Period End2021-06-302021-03-312020-12-312020-09-302020-06-30
Value3825555758795095818
Percentage of ResellAgreementLoansAndLeasesReceivable94.395.595.594.469.9

nsm:ResellAgreementsLoansAndLeasesLiabilities us-gaap:FairValueByFairValueHierarchyLevel, us-gaap:FairValueByMeasurementFrequency

nsm:ResellAgreementsLoansAndLeasesLiabilities

us-gaap:FairValueInputsLevel2, us-gaap:FairValueMeasurementsRecurring


Resell
Period End2021-06-302021-03-312020-12-31
Value405758166159
Percentage of ResellAgreementsLoansAndLeasesLiabilities100.0100.0100.0

nsm:ResellAgreementsLoansAndLeasesLiabilities us-gaap:FairValueByMeasurementFrequency

us-gaap:FairValueMeasurementsRecurring


Resell
Period End2021-06-302021-03-312020-12-31
Value405758166159
Percentage of ResellAgreementsLoansAndLeasesLiabilities100.0100.0100.0

nsm:RestrictedCashAssetsOfDiscontinuedOperations

nsm:RestrictedCashAssetsOfDiscontinuedOperations


Restricted
Period End2021-06-302020-06-30
Value7782
Percentage of RestrictedCashAssetsOfDiscontinuedOperations100.0100.0

nsm:ReverseFundedLoanAdvances

nsm:ReverseFundedLoanAdvances


Reverse
Period End2021-03-312020-12-312020-09-302020-06-302019-12-312018-12-31
Value509152535460570962797934
Percentage of ReverseFundedLoanAdvances100.0100.0100.0100.0100.0100.0

nsm:ReverseFundedLoanAdvances us-gaap:FairValueByFairValueHierarchyLevel, us-gaap:FairValueByMeasurementFrequency

us-gaap:FairValueInputsLevel3, us-gaap:FairValueMeasurementsNonrecurring


Reverse
Period End2021-03-312020-12-312020-09-302020-06-302019-12-312018-12-31
Value516653835574573663187942
Percentage of ReverseFundedLoanAdvances101.5102.5102.1100.5100.6100.1

nsm:ReverseFundedLoanAdvances us-gaap:FairValueByMeasurementFrequency

us-gaap:FairValueMeasurementsNonrecurring


Reverse
Period End2021-03-312020-12-312020-09-302020-06-302019-12-312018-12-31
Value509152535460570962797934
Percentage of ReverseFundedLoanAdvances100.0100.0100.0100.0100.0100.0

nsm:ReverseMortgageInterestSubjecttoNonRecourseDebt

nsm:ReverseMortgageInterestSubjecttoNonRecourseDebt


Reverse
Period End2021-03-312020-12-312020-09-302020-06-302019-12-312018-12-31
Value330434713663387342925664
Percentage of ReverseMortgageInterestSubjecttoNonRecourseDebt100.0100.0100.0100.0100.0100.0

nsm:ReverseMortgageInterestUnpaidPrincipalBalanceOtherInterestsSecuritized

nsm:ReverseMortgageInterestUnpaidPrincipalBalanceOtherInterestsSecuritized


Reverse
Period End2021-03-312020-12-312020-09-302020-06-302019-12-312018-12-31
Value90894510028259381064
Percentage of ReverseMortgageInterestUnpaidPrincipalBalanceOtherInterestsSecuritized100.0100.0100.0100.0100.0100.0

nsm:ReverseMortgageInterestUnpaidPrincipalBalancePurchaseDiscount

nsm:ReverseMortgageInterestUnpaidPrincipalBalancePurchaseDiscount


Reverse
Period End2021-03-312020-12-312020-09-302020-06-302019-12-312018-12-312018-07-312017-12-31
Value5361625946428289
Percentage of ReverseMortgageInterestUnpaidPrincipalBalancePurchaseDiscount100.0100.0100.0100.0100.0100.0100.0100.0

nsm:ReverseMortgageInterestUnpaidPrincipalBalancePurchaseDiscountNet

nsm:ReverseMortgageInterestUnpaidPrincipalBalancePurchaseDiscountNet


Reverse
Period End2021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-31
Value93127125127129114124163171164
Percentage of ReverseMortgageInterestUnpaidPrincipalBalancePurchaseDiscountNet100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

nsm:ReverseMortgageInterestUnpaidPrincipalBalanceSecuritized us-gaap:FinancialInstrument

nsm:ReverseMortgageInterestUnpaidPrincipalBalanceSecuritized

nsm:ParticipatingInterestsinHMBS


Reverse
Period End2021-03-312020-03-312018-12-312018-07-312017-12-31
Value3352107198547
Percentage of ReverseMortgageInterestUnpaidPrincipalBalanceSecuritized100.0100.0100.0100.0100.0

nsm:ReverseMortgageInterestUnpaidPrincipalBalanceUnsecuritized

nsm:ReverseMortgageInterestUnpaidPrincipalBalanceUnsecuritized


Reverse
Period End2021-03-312020-12-312020-09-302020-06-302019-12-312018-12-31
Value972964920113810521219
Percentage of ReverseMortgageInterestUnpaidPrincipalBalanceUnsecuritized100.0100.0100.0100.0100.0100.0

nsm:ReverseMortgageInterestUnpaidPrincipalBalanceUnsecuritizedFundedDrawsNotYetSecuritized

nsm:ReverseMortgageInterestUnpaidPrincipalBalanceUnsecuritizedFundedDrawsNotYetSecuritized


Reverse
Period End2021-03-312020-12-312020-09-302020-06-302019-12-312018-12-31
Value777256536776
Percentage of ReverseMortgageInterestUnpaidPrincipalBalanceUnsecuritizedFundedDrawsNotYetSecuritized100.0100.0100.0100.0100.0100.0

nsm:ReverseMortgageInterestUnpaidPrincipalBalanceUnsecuritizedHomeEquityConversionMortgageReceivables

nsm:ReverseMortgageInterestUnpaidPrincipalBalanceUnsecuritizedHomeEquityConversionMortgageReceivables


Reverse
Period End2021-03-312020-12-312020-09-302020-06-302019-12-312018-12-31
Value180208213244250300
Percentage of ReverseMortgageInterestUnpaidPrincipalBalanceUnsecuritizedHomeEquityConversionMortgageReceivables100.0100.0100.0100.0100.0100.0

nsm:ReverseMortgageInterestUnpaidPrincipalBalanceUnsecuritizedRealEstateOwnedRelatedReceivables

nsm:ReverseMortgageInterestUnpaidPrincipalBalanceUnsecuritizedRealEstateOwnedRelatedReceivables


Reverse
Period End2021-03-312020-12-312020-09-302020-06-302019-12-312018-12-31
Value161917371416
Percentage of ReverseMortgageInterestUnpaidPrincipalBalanceUnsecuritizedRealEstateOwnedRelatedReceivables100.0100.0100.0100.0100.0100.0

nsm:ReverseMortgageInterestUnpaidPrincipalBalanceUnsecuritizedRepurchaseofHomeEquityConversionMortgages

nsm:ReverseMortgageInterestUnpaidPrincipalBalanceUnsecuritizedRepurchaseofHomeEquityConversionMortgages


Reverse
Period End2021-03-312020-12-312020-09-302020-06-302019-12-312018-12-31
Value699665634804789949
Percentage of ReverseMortgageInterestUnpaidPrincipalBalanceUnsecuritizedRepurchaseofHomeEquityConversionMortgages100.0100.0100.0100.0100.0100.0

nsm:ReverseSecuredBorrowingsAssetsCarryingAmount us-gaap:BalanceSheetLocation, us-gaap:FinancialInstrument

nsm:ReverseSecuredBorrowingsAssetsCarryingAmount

nsm:RestrictedCash, us-gaap:ResidentialMortgage


Reverse
Period End2021-03-312020-12-312020-09-302020-06-302019-12-312018-12-31
Value272325274263
Percentage of ReverseSecuredBorrowingsAssetsCarryingAmount100.0100.0100.0100.0100.0100.0

nsm:ReverseMortgages, us-gaap:ResidentialMortgage


Reverse
Period End2021-03-312020-12-312020-09-302020-06-302019-12-312018-12-31
Value415943564603463952306770
Percentage of ReverseSecuredBorrowingsAssetsCarryingAmount15403.718939.118412.017181.512452.410746.0

nsm:ReverseSecuredBorrowingsAssetsCarryingAmount us-gaap:FinancialInstrument

us-gaap:ResidentialMortgage


Reverse
Period End2021-03-312020-12-312020-09-302019-12-31
Value4186437946285272
Percentage of ReverseSecuredBorrowingsAssetsCarryingAmount15503.719039.118512.012552.4

nsm:ReverseSecuredBorrowingsLiabilitiesCarryingAmount us-gaap:BalanceSheetLocation, us-gaap:DebtInstrument, us-gaap:FinancialInstrument

nsm:ReverseSecuredBorrowingsLiabilitiesCarryingAmount

nsm:OtherNonRecourseDebt, nsm:A201901HECMSecuritization, us-gaap:ResidentialMortgage


Reverse
Period End2021-03-312020-12-312020-09-302020-06-302019-12-312018-12-31
Value2032122262443020.0
Percentage of ReverseSecuredBorrowingsLiabilitiesCarryingAmount100.0100.0100.0100.0100.00.0

nsm:OtherNonRecourseDebt, nsm:A201902HECMSecuritization, us-gaap:ResidentialMortgage


Reverse
Period End2021-03-312020-12-312020-09-302020-06-302019-12-312018-12-31
Value2322412592743330.0
Percentage of ReverseSecuredBorrowingsLiabilitiesCarryingAmount114.3113.7114.6112.3110.30.0

nsm:OtherNonRecourseDebt, nsm:A202001HECMSecuritization, us-gaap:ResidentialMortgage


Reverse
Period End2021-03-312020-12-312020-09-30
Value471490516
Percentage of ReverseSecuredBorrowingsLiabilitiesCarryingAmount232.0231.1228.3

nsm:ReverseSecuredBorrowingsLiabilitiesCarryingAmount us-gaap:BalanceSheetLocation, us-gaap:FinancialInstrument

nsm:ParticipatingInterestFinancing, us-gaap:ResidentialMortgage


Reverse
Period End2021-03-312020-12-312020-09-302020-06-302019-12-312018-12-31
Value330634733664387542845607
Percentage of ReverseSecuredBorrowingsLiabilitiesCarryingAmount1628.61638.21621.21588.11418.50.0

nsm:ReverseSecuredBorrowingsLiabilitiesCarryingAmount us-gaap:FinancialInstrument

us-gaap:ResidentialMortgage


Reverse
Period End2021-03-312020-12-312020-09-302019-12-31
Value4212441646655277
Percentage of ReverseSecuredBorrowingsLiabilitiesCarryingAmount2074.92083.02064.21747.4

nsm:ServicesAdvancesNetFairValueDisclosure us-gaap:FairValueByFairValueHierarchyLevel, us-gaap:FairValueByMeasurementFrequency

nsm:ServicesAdvancesNetFairValueDisclosure

us-gaap:FairValueInputsLevel3, us-gaap:FairValueMeasurementsNonrecurring


Services
Period End2021-06-302021-03-312020-12-31
Value837838940
Percentage of ServicesAdvancesNetFairValueDisclosure100.0100.0100.0

us-gaap:FairValueInputsLevel3, us-gaap:FairValueMeasurementsRecurring


Services
Period End2020-09-302020-06-302019-12-312018-12-31
Value7456689881194
Percentage of ServicesAdvancesNetFairValueDisclosure0.00.00.00.0

nsm:ServicesAdvancesNetFairValueDisclosure us-gaap:FairValueByMeasurementFrequency

us-gaap:FairValueMeasurementsNonrecurring


Services
Period End2021-06-302021-03-312020-12-31
Value837838940
Percentage of ServicesAdvancesNetFairValueDisclosure100.0100.0100.0

us-gaap:FairValueMeasurementsRecurring


Services
Period End2020-09-302020-06-302019-12-312018-12-31
Value7456689881194
Percentage of ServicesAdvancesNetFairValueDisclosure0.00.00.00.0

nsm:ServicingAdvances

nsm:ServicingAdvances


Servicing
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302019-12-312018-12-31
Value856882975746695970952
Percentage of ServicingAdvances100.0100.0100.0100.0100.0100.0100.0

nsm:ServicingAdvancesDiscount

nsm:ServicingAdvancesDiscount


Servicing
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-07-31
Value26637292117125131148156169205246
Percentage of ServicingAdvancesDiscount100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

nsm:UnsecuredDebtGross us-gaap:DebtInstrument, us-gaap:LongtermDebtType

nsm:UnsecuredDebtGross

nsm:UnsecuredSeniorNotes6.000DueJan2027, us-gaap:SeniorNotes


Unsecured
Period End2021-06-302021-03-312020-12-312020-06-302019-12-31
Value6006006006000.0
Percentage of UnsecuredDebtGross100.0100.0100.0100.00.0

nsm:UnsecuredDebtGross us-gaap:LongtermDebtType

us-gaap:SeniorNotes


Unsecured
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302019-12-312018-12-31
Value2100210021002200230023982498
Percentage of UnsecuredDebtGross350.0350.0350.00.0383.30.00.0

us-gaap:AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent

us-gaap:AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent


Accounts
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-30
Value489571407392659024601965201620022116197515431342
Percentage of AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:AssetsOfDisposalGroupIncludingDiscontinuedOperation

us-gaap:AssetsOfDisposalGroupIncludingDiscontinuedOperation


Assets
Period End2021-06-302020-12-31
Value49355347
Percentage of AssetsOfDisposalGroupIncludingDiscontinuedOperation100.0100.0

us-gaap:AssetsOfDisposalGroupIncludingDiscontinuedOperation us-gaap:DisposalGroupClassification, us-gaap:IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperations

us-gaap:DiscontinuedOperationsHeldForSaleOrDisposedOfBySale, nsm:ChampionMortgage


Assets
Period End2021-06-302020-12-31
Value49355347
Percentage of AssetsOfDisposalGroupIncludingDiscontinuedOperation100.0100.0

us-gaap:CashAndCashEquivalentsFairValueDisclosure us-gaap:FairValueByFairValueHierarchyLevel, us-gaap:FairValueByMeasurementFrequency

us-gaap:CashAndCashEquivalentsFairValueDisclosure

us-gaap:FairValueInputsLevel1, us-gaap:FairValueMeasurementsRecurring


Cash
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-30
Value7166746959461041579329371245181242198
Percentage of CashAndCashEquivalentsFairValueDisclosure100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:CashAndCashEquivalentsFairValueDisclosure us-gaap:FairValueByMeasurementFrequency

us-gaap:FairValueMeasurementsRecurring


Cash
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-30
Value7166746959461041579329371245181242198
Percentage of CashAndCashEquivalentsFairValueDisclosure100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations

us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations


Cash
Period End2021-06-302020-12-312020-06-302019-12-31
Value9069131301612
Percentage of CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations100.0100.0100.0100.0

us-gaap:ContractualObligation

us-gaap:ContractualObligation


Contractual
Period End2021-06-30
Value83
Percentage of ContractualObligation100.0

us-gaap:DebtInstrumentUnamortizedDiscountPremiumAndDebtIssuanceCostsNet us-gaap:LongtermDebtType

us-gaap:DebtInstrumentUnamortizedDiscountPremiumAndDebtIssuanceCostsNet

coop:NonrecourseDebt


Debt
Period End2020-12-312019-12-31
Value-8000000.0-10000000.0
Percentage of DebtInstrumentUnamortizedDiscountPremiumAndDebtIssuanceCostsNet100.0100.0

nsm:NonrecourseDebt


Debt
Period End2021-03-312020-12-312020-09-302020-06-302019-12-31
Value-9000000.0-8000000.0-6000000.0-8000000.0-10000000.0
Percentage of DebtInstrumentUnamortizedDiscountPremiumAndDebtIssuanceCostsNet0.0100.00.00.0100.0

us-gaap:DeferredFinanceCostsNet us-gaap:CreditFacility

us-gaap:DeferredFinanceCostsNet

coop:AdvanceWarehouseAndMSRFacilities


Deferred
Period End2020-12-312019-12-31
Value111.0
Percentage of DeferredFinanceCostsNet100.0100.0

nsm:AdvanceWarehouseAndMSRFacilities


Deferred
Period End2021-06-302021-03-312020-12-31
Value7.09.011
Percentage of DeferredFinanceCostsNet0.00.0100.0

us-gaap:DeferredFinanceCostsNet us-gaap:CreditFacility, us-gaap:LongtermDebtType, us-gaap:StatementBusinessSegments

nsm:AdvanceWarehouseAndMSRFacilities, us-gaap:NotesPayableToBanks, nsm:OriginationsSegment


Deferred
Period End2020-09-302019-12-31
Value121.0
Percentage of DeferredFinanceCostsNet0.0100.0

us-gaap:DeferredFinanceCostsNet us-gaap:LongtermDebtType

us-gaap:SeniorNotes


Deferred
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-30
Value252626333941323436373941
Percentage of DeferredFinanceCostsNet0.00.0236.40.00.00.03200.00.00.00.00.00.0

us-gaap:DeferredIncomeTaxAssetsNet

us-gaap:DeferredIncomeTaxAssetsNet


Deferred
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302018-12-31
Value11181228134013441391141113451032967
Percentage of DeferredIncomeTaxAssetsNet100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:DeferredIncomeTaxLiabilities

us-gaap:DeferredIncomeTaxLiabilities


Deferred
Period End2020-12-312019-12-312018-12-312017-12-312016-12-312015-12-312014-12-312013-12-312012-12-312011-12-312010-12-31
Value1552242560.304510.4110.2560.4251.9461.7742.764
Percentage of DeferredIncomeTaxLiabilities100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:DeferredTaxAssetsGoodwillAndIntangibleAssets

us-gaap:DeferredTaxAssetsGoodwillAndIntangibleAssets


Deferred
Period End2020-12-312019-12-312018-12-31
Value7283644.0
Percentage of DeferredTaxAssetsGoodwillAndIntangibleAssets100.0100.0100.0

us-gaap:DeferredTaxAssetsGross

us-gaap:DeferredTaxAssetsGross


Deferred
Period End2020-12-312019-12-312018-12-312017-12-312016-12-312015-12-312014-12-312013-12-312012-12-312011-12-312010-12-31
Value150415781515126521592177215521562109107.349
Percentage of DeferredTaxAssetsGross100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:DeferredTaxAssetsOperatingLossCarryforwards

us-gaap:DeferredTaxAssetsOperatingLossCarryforwards


Deferred
Period End2020-12-312019-12-312018-12-312017-12-312016-12-312015-12-312014-12-312013-12-312012-12-312011-12-312010-12-31
Value55899813342107210421022098208720885.0130.043
Percentage of DeferredTaxAssetsOperatingLossCarryforwards100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:DeferredTaxAssetsOther

us-gaap:DeferredTaxAssetsOther


Deferred
Period End2020-12-312019-12-312018-12-31
Value15125.0
Percentage of DeferredTaxAssetsOther100.0100.0100.0

us-gaap:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccruals

us-gaap:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccruals


Deferred
Period End2020-12-312019-12-312018-12-31
Value241614
Percentage of DeferredTaxAssetsTaxDeferredExpenseReservesAndAccruals100.0100.0100.0

us-gaap:DeferredTaxLiabilitiesPrepaidExpenses

us-gaap:DeferredTaxLiabilitiesPrepaidExpenses


Deferred
Period End2020-12-312019-12-312018-12-31
Value2000000.02000000.01000000.0
Percentage of DeferredTaxLiabilitiesPrepaidExpenses100.0100.0100.0

us-gaap:DeferredTaxLiabilitiesPropertyPlantAndEquipment

us-gaap:DeferredTaxLiabilitiesPropertyPlantAndEquipment


Deferred
Period End2020-12-312019-12-312018-12-31
Value131212
Percentage of DeferredTaxLiabilitiesPropertyPlantAndEquipment100.0100.0100.0

us-gaap:DerivativeAssetNotionalAmount us-gaap:BalanceSheetLocation

us-gaap:DerivativeAssetNotionalAmount

us-gaap:DerivativeFinancialInstrumentsAssets


Derivative
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-31
Value1852332681214382763612295864990589421574631902020
Percentage of DerivativeAssetNotionalAmount100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:DerivativeAssetNotionalAmount us-gaap:BalanceSheetLocation, us-gaap:DerivativeInstrumentRisk

us-gaap:DerivativeFinancialInstrumentsAssets, coop:LoanSaleCommitment


Derivative
Period End2020-12-312020-03-312019-12-312019-09-302019-06-302019-03-312018-09-302018-06-30
Value27102598120215081659365428368
Percentage of DerivativeAssetNotionalAmount12.630.013.316.028.911.40.00.0

us-gaap:DerivativeFinancialInstrumentsAssets, nsm:LoanSaleCommitment


Derivative
Period End2021-06-302021-03-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302018-12-312017-12-31
Value1514234119081673259812021508165931913
Percentage of DerivativeAssetNotionalAmount8.27.26.913.630.013.316.028.915.80.0

us-gaap:DerivativeFinancialInstrumentsAssets, us-gaap:ForwardContracts


Derivative
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302017-12-31
Value97492256658531145212398863120305476241048530405681802
Percentage of DerivativeAssetNotionalAmount52.669.027.341.410.110.234.432.413.312.924.00.00.00.0

us-gaap:DerivativeFinancialInstrumentsAssets, us-gaap:InterestRateLockCommitments


Derivative
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302017-12-31
Value6730895010179109679227692348384964364925571301176517782065
Percentage of DerivativeAssetNotionalAmount36.327.447.539.775.080.053.452.763.580.264.40.00.00.0

us-gaap:DerivativeFinancialInstrumentsAssets, us-gaap:LoanPurchaseCommitments


Derivative
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302017-12-31
Value19841165540652171823834109413971327216215228271171
Percentage of DerivativeAssetNotionalAmount10.73.625.218.914.89.612.114.823.16.810.60.00.00.0

us-gaap:DerivativeFinancialInstrumentsAssets, us-gaap:Swap


Derivative
Period End2021-06-30
Value60
Percentage of DerivativeAssetNotionalAmount0.3

us-gaap:DerivativeFairValueOfDerivativeAsset us-gaap:BalanceSheetLocation

us-gaap:DerivativeFairValueOfDerivativeAsset

us-gaap:DerivativeFinancialInstrumentsAssets


Derivative
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-31
Value2415264894753912941531701287249
Percentage of DerivativeFairValueOfDerivativeAsset100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:DerivativeFairValueOfDerivativeAsset us-gaap:BalanceSheetLocation, us-gaap:DerivativeInstrumentRisk

us-gaap:DerivativeFinancialInstrumentsAssets, coop:LoanSaleCommitment


Derivative
Period End2020-12-312020-03-312019-12-312019-09-302019-06-302019-03-312018-09-302018-06-30
Value102111323547176.97.2
Percentage of DerivativeFairValueOfDerivativeAsset20.937.820.920.836.723.90.00.0

us-gaap:DerivativeFinancialInstrumentsAssets, nsm:LoanSaleCommitment


Derivative
Period End2021-06-302021-03-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302018-12-312017-12-31
Value39427581111323547130.1
Percentage of DerivativeFairValueOfDerivativeAsset16.28.015.820.737.821.120.636.727.30.0

us-gaap:DerivativeFinancialInstrumentsAssets, us-gaap:ForwardContracts


Derivative
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302017-12-31
Value2728637233.06.06.57.71.11.30.1120.42.4
Percentage of DerivativeFairValueOfDerivativeAsset11.254.47.64.80.82.04.24.50.91.80.20.00.00.0

us-gaap:DerivativeFinancialInstrumentsAssets, us-gaap:InterestRateLockCommitments


Derivative
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302017-12-31
Value2042324144143702631341431106847576059
Percentage of DerivativeFairValueOfDerivativeAsset84.644.184.787.294.689.587.884.686.195.796.40.00.00.0

us-gaap:DerivativeFinancialInstrumentsAssets, us-gaap:LoanPurchaseCommitments


Derivative
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302017-12-31
Value10.08.0383818251218162.01.71.71.70.9
Percentage of DerivativeFairValueOfDerivativeAsset4.11.57.88.04.68.58.010.712.92.83.40.00.00.0

us-gaap:DerivativeFairValueOfDerivativeAsset us-gaap:DerivativeInstrumentRisk, us-gaap:FairValueByFairValueHierarchyLevel, us-gaap:FairValueByMeasurementFrequency

us-gaap:ForwardContracts, us-gaap:FairValueInputsLevel2, us-gaap:FairValueMeasurementsRecurring


Derivative
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-30
Value2728637233.06.06.57.71.11.30.112
Percentage of DerivativeFairValueOfDerivativeAsset11.254.47.64.80.82.04.24.50.91.80.20.0

us-gaap:InterestRateLockCommitments, us-gaap:FairValueInputsLevel3, us-gaap:FairValueMeasurementsRecurring


Derivative
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-30
Value2042324144143700.00.00.00.00.00.00.0
Percentage of DerivativeFairValueOfDerivativeAsset84.644.184.787.294.60.00.00.00.00.00.00.0

us-gaap:LoanPurchaseCommitments, us-gaap:FairValueInputsLevel3, us-gaap:FairValueMeasurementsRecurring


Derivative
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-30
Value10.08.03838180.00.00.00.00.00.00.0
Percentage of DerivativeFairValueOfDerivativeAsset4.11.57.88.04.60.00.00.00.00.00.00.0

us-gaap:DerivativeFairValueOfDerivativeAsset us-gaap:DerivativeInstrumentRisk, us-gaap:FairValueByMeasurementFrequency

us-gaap:ForwardContracts, us-gaap:FairValueMeasurementsRecurring


Derivative
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-30
Value2728637233.06.06.57.71.11.30.112
Percentage of DerivativeFairValueOfDerivativeAsset11.254.47.64.80.82.04.24.50.91.80.20.0

us-gaap:InterestRateLockCommitments, us-gaap:FairValueMeasurementsRecurring


Derivative
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-30
Value204232414414370263134143110684757
Percentage of DerivativeFairValueOfDerivativeAsset84.644.184.787.294.689.587.884.686.195.796.40.0

us-gaap:LoanPurchaseCommitments, us-gaap:FairValueMeasurementsRecurring


Derivative
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-30
Value10.08.0383818251218162.01.71.7
Percentage of DerivativeFairValueOfDerivativeAsset4.11.57.88.04.68.58.010.712.92.83.40.0

us-gaap:DerivativeFairValueOfDerivativeLiability us-gaap:BalanceSheetLocation

us-gaap:DerivativeFairValueOfDerivativeLiability

us-gaap:DerivativeFinancialInstrumentsLiabilities


Derivative
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-31
Value2611615744502231419312219
Percentage of DerivativeFairValueOfDerivativeLiability100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:DerivativeFairValueOfDerivativeLiability us-gaap:BalanceSheetLocation, us-gaap:DerivativeInstrumentRisk

us-gaap:DerivativeFinancialInstrumentsLiabilities, us-gaap:ForwardContracts


Derivative
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302017-12-31
Value2576156425022312153021190.58.02.8
Percentage of DerivativeFairValueOfDerivativeLiability96.265.599.495.5100.0100.082.683.797.796.898.00.00.00.0

us-gaap:DerivativeFinancialInstrumentsLiabilities, us-gaap:InterestRateLockCommitments


Derivative
Period End2021-03-312020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302017-12-31
Value1.00.00.00.00.00.00.00.00.00.0
Percentage of DerivativeFairValueOfDerivativeLiability0.90.00.00.00.00.00.00.00.00.0

us-gaap:DerivativeFinancialInstrumentsLiabilities, us-gaap:LoanPurchaseCommitments


Derivative
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302017-12-31
Value1.0381.02.00.00.02.63.11.30.20.41.50.70.6
Percentage of DerivativeFairValueOfDerivativeLiability3.832.80.64.50.00.017.416.34.20.92.00.00.00.0

us-gaap:DerivativeFinancialInstrumentsLiabilities, us-gaap:Swap


Derivative
Period End2021-03-31
Value1.0
Percentage of DerivativeFairValueOfDerivativeLiability0.9

us-gaap:DerivativeFairValueOfDerivativeLiability us-gaap:DerivativeInstrumentRisk, us-gaap:FairValueByFairValueHierarchyLevel, us-gaap:FairValueByMeasurementFrequency

us-gaap:ForwardContracts, us-gaap:FairValueInputsLevel2, us-gaap:FairValueMeasurementsRecurring


Derivative
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-30
Value2576156425022312153021190.5
Percentage of DerivativeFairValueOfDerivativeLiability96.265.599.495.5100.0100.082.683.797.796.898.00.0

us-gaap:InterestRateLockCommitments, us-gaap:FairValueInputsLevel3, us-gaap:FairValueMeasurementsRecurring


Derivative
Period End2021-03-312019-12-312019-09-302019-06-302019-03-312018-09-30
Value1.00.00.00.00.00.0
Percentage of DerivativeFairValueOfDerivativeLiability0.90.00.00.00.00.0

us-gaap:LoanPurchaseCommitments, us-gaap:FairValueInputsLevel3, us-gaap:FairValueMeasurementsRecurring


Derivative
Period End2021-06-302021-03-312020-12-312020-09-302019-12-312019-09-302019-06-302019-03-312018-12-312018-09-30
Value1.0381.02.00.00.00.00.00.00.0
Percentage of DerivativeFairValueOfDerivativeLiability3.832.80.64.50.00.00.00.00.00.0

us-gaap:Swap, us-gaap:FairValueInputsLevel2, us-gaap:FairValueMeasurementsRecurring


Derivative
Period End2021-03-31
Value1.0
Percentage of DerivativeFairValueOfDerivativeLiability0.9

us-gaap:DerivativeFairValueOfDerivativeLiability us-gaap:DerivativeInstrumentRisk, us-gaap:FairValueByMeasurementFrequency

us-gaap:ForwardContracts, us-gaap:FairValueMeasurementsRecurring


Derivative
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-30
Value2576156425022312153021190.5
Percentage of DerivativeFairValueOfDerivativeLiability96.265.599.495.5100.0100.082.683.797.796.898.00.0

us-gaap:InterestRateLockCommitments, us-gaap:FairValueMeasurementsRecurring


Derivative
Period End2021-03-312019-12-312019-09-302019-06-302019-03-312018-09-30
Value1.00.00.00.00.00.0
Percentage of DerivativeFairValueOfDerivativeLiability0.90.00.00.00.00.0

us-gaap:LoanPurchaseCommitments, us-gaap:FairValueMeasurementsRecurring


Derivative
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302019-12-312019-09-302019-06-302019-03-312018-12-312018-09-30
Value1.0381.02.01.02.63.11.30.20.41.5
Percentage of DerivativeFairValueOfDerivativeLiability3.832.80.64.52.017.416.34.20.92.00.0

us-gaap:Swap, us-gaap:FairValueMeasurementsRecurring


Derivative
Period End2021-03-31
Value1.0
Percentage of DerivativeFairValueOfDerivativeLiability0.9

us-gaap:DerivativeFairValueOfDerivativeLiability us-gaap:FairValueByLiabilityClass, us-gaap:FairValueByMeasurementFrequency

us-gaap:LoanPurchaseCommitments, us-gaap:FairValueMeasurementsRecurring


Derivative
Period End2020-09-302019-12-31
Value2.03.0
Percentage of DerivativeFairValueOfDerivativeLiability4.520.1

us-gaap:DerivativeLiabilityNotionalAmount us-gaap:BalanceSheetLocation

us-gaap:DerivativeLiabilityNotionalAmount

us-gaap:DerivativeFinancialInstrumentsLiabilities


Derivative
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-31
Value12464106152549816574101791026765956237516038692735
Percentage of DerivativeLiabilityNotionalAmount100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:DerivativeLiabilityNotionalAmount us-gaap:BalanceSheetLocation, us-gaap:DerivativeInstrumentRisk

us-gaap:DerivativeFinancialInstrumentsLiabilities, us-gaap:ForwardContracts


Derivative
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302017-12-31
Value117476341251561597410119102296036566749323804263941327101579
Percentage of DerivativeLiabilityNotionalAmount94.259.798.796.499.499.691.590.995.698.396.50.00.00.0

us-gaap:DerivativeFinancialInstrumentsLiabilities, us-gaap:InterestRateLockCommitments


Derivative
Period End2021-06-302021-03-312020-12-312020-09-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302017-12-31
Value9.02402.02.02212154.00.00.03.01.07.0
Percentage of DerivativeLiabilityNotionalAmount0.12.30.00.00.20.20.20.10.00.00.00.00.0

us-gaap:DerivativeFinancialInstrumentsLiabilities, us-gaap:LoanPurchaseCommitments


Derivative
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302017-12-31
Value70839742805985510.05405472125290320185213
Percentage of DerivativeLiabilityNotionalAmount5.737.41.13.60.50.18.28.84.11.33.30.00.00.0

us-gaap:DisposalGroupIncludingDiscontinuedOperationAccountsPayableAndAccruedLiabilities us-gaap:DisposalGroupClassification, us-gaap:IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperations

us-gaap:DisposalGroupIncludingDiscontinuedOperationAccountsPayableAndAccruedLiabilities

us-gaap:DiscontinuedOperationsHeldForSaleOrDisposedOfBySale, nsm:ChampionMortgage


Disposal
Period End2021-06-302020-12-31
Value224233
Percentage of DisposalGroupIncludingDiscontinuedOperationAccountsPayableAndAccruedLiabilities100.0100.0

us-gaap:DisposalGroupIncludingDiscontinuedOperationCash us-gaap:DisposalGroupClassification, us-gaap:IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperations

us-gaap:DisposalGroupIncludingDiscontinuedOperationCash

us-gaap:DisposalGroupDisposedOfBySaleNotDiscontinuedOperations, nsm:TitleBusiness


Disposal
Period End2021-03-12
Value450
Percentage of DisposalGroupIncludingDiscontinuedOperationCash100.0

us-gaap:DisposalGroupIncludingDiscontinuedOperationConsideration us-gaap:DisposalGroupClassification, us-gaap:IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperations

us-gaap:DisposalGroupIncludingDiscontinuedOperationConsideration

us-gaap:DisposalGroupDisposedOfBySaleNotDiscontinuedOperations, nsm:TitleBusiness


Disposal
Period End2021-03-12
Value500
Percentage of DisposalGroupIncludingDiscontinuedOperationConsideration100.0

us-gaap:DisposalGroupIncludingDiscontinuedOperationOtherAssets us-gaap:DisposalGroupClassification, us-gaap:IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperations

us-gaap:DisposalGroupIncludingDiscontinuedOperationOtherAssets

us-gaap:DiscontinuedOperationsHeldForSaleOrDisposedOfBySale, nsm:ChampionMortgage


Disposal
Period End2021-06-302020-12-31
Value9.011
Percentage of DisposalGroupIncludingDiscontinuedOperationOtherAssets100.0100.0

us-gaap:EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized

us-gaap:EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized


Employee
Period End2020-12-31
Value42
Percentage of EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized100.0

us-gaap:FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetValue us-gaap:FairValueByAssetClass, us-gaap:FairValueByMeasurementFrequency

us-gaap:FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetValue

coop:MortgageServicingRight, us-gaap:FairValueMeasurementsRecurring


Fair
Period End2020-12-312019-12-312018-12-31
Value270334963665
Percentage of FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetValue100.0100.0100.0

nsm:MortgageServicingRight, us-gaap:FairValueMeasurementsRecurring


Fair
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302018-12-31
Value3307335427032663275731093496333935053665
Percentage of FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetValue0.00.0100.00.00.00.0100.00.00.0100.0

us-gaap:InterestRateLockCommitments, us-gaap:FairValueMeasurementsRecurring


Fair
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302019-12-31
Value204232414414370135
Percentage of FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetValue0.00.015.30.00.03.9

us-gaap:LoanPurchaseCommitments, us-gaap:FairValueMeasurementsRecurring


Fair
Period End2021-06-302021-03-312020-12-312020-09-302019-12-31
Value10.08.0383812
Percentage of FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetValue0.00.01.40.00.3

us-gaap:FairValueMeasurementWithUnobservableInputsReconciliationsRecurringBasisLiabilityValue us-gaap:FairValueByLiabilityClass, us-gaap:FairValueByMeasurementFrequency

us-gaap:FairValueMeasurementWithUnobservableInputsReconciliationsRecurringBasisLiabilityValue

coop:ExcessSpreadFinancing, us-gaap:FairValueMeasurementsRecurring


Fair
Period End2020-12-312019-12-312018-12-31
Value93413111184
Percentage of FairValueMeasurementWithUnobservableInputsReconciliationsRecurringBasisLiabilityValue100.0100.0100.0

coop:MortgageServicingRightLiability, us-gaap:FairValueMeasurementsRecurring


Fair
Period End2020-12-312019-12-312018-12-31
Value333732
Percentage of FairValueMeasurementWithUnobservableInputsReconciliationsRecurringBasisLiabilityValue3.52.82.7

nsm:ExcessSpreadFinancing, us-gaap:FairValueMeasurementsRecurring


Fair
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302018-12-31
Value8679349341044112412421311128114291184
Percentage of FairValueMeasurementWithUnobservableInputsReconciliationsRecurringBasisLiabilityValue0.00.0100.00.00.00.0100.00.00.0100.0

nsm:MortgageServicingRightLiability, us-gaap:FairValueMeasurementsRecurring


Fair
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302018-12-31
Value21233347494337474332
Percentage of FairValueMeasurementWithUnobservableInputsReconciliationsRecurringBasisLiabilityValue0.00.03.50.00.00.02.80.00.02.7

us-gaap:LoanPurchaseCommitments, us-gaap:FairValueMeasurementsRecurring


Fair
Period End2021-03-312020-12-31
Value381.0
Percentage of FairValueMeasurementWithUnobservableInputsReconciliationsRecurringBasisLiabilityValue0.00.1

us-gaap:FinancingReceivableAllowanceForCreditLosses

us-gaap:FinancingReceivableAllowanceForCreditLosses


Financing
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-31
Value423938443123
Percentage of FinancingReceivableAllowanceForCreditLosses100.0100.0100.0100.0100.0100.0

us-gaap:FinancingReceivableAllowanceForCreditLosses us-gaap:BalanceSheetLocation

coop:AdvancesandOtherReceivablesReserves


Financing
Period End2020-12-31
Value21
Percentage of FinancingReceivableAllowanceForCreditLosses55.3

coop:PurchaseDiscount


Financing
Period End2020-12-31
Value17
Percentage of FinancingReceivableAllowanceForCreditLosses44.7

nsm:AdvancesandOtherReceivablesReserves


Financing
Period End2021-06-302021-03-312020-09-302020-06-302020-03-31
Value252227146.0
Percentage of FinancingReceivableAllowanceForCreditLosses59.556.461.445.226.1

us-gaap:FinancingReceivableRecordedInvestmentPastDue

us-gaap:FinancingReceivableRecordedInvestmentPastDue


Financing
Period End2021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-30
Value147154179239184193204242252285317
Percentage of FinancingReceivableRecordedInvestmentPastDue100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:FiniteLivedIntangibleAssetsAccumulatedAmortization

us-gaap:FiniteLivedIntangibleAssetsAccumulatedAmortization


Finite
Period End2020-12-312019-12-312018-12-31
Value997123
Percentage of FiniteLivedIntangibleAssetsAccumulatedAmortization100.0100.0100.0

us-gaap:FiniteLivedIntangibleAssetsAccumulatedAmortization us-gaap:FiniteLivedIntangibleAssetsByMajorClass

us-gaap:CustomerRelationships


Finite
Period End2020-12-312019-12-312018-12-31
Value65458.0
Percentage of FiniteLivedIntangibleAssetsAccumulatedAmortization65.763.434.8

us-gaap:SoftwareAndSoftwareDevelopmentCosts


Finite
Period End2020-12-312019-12-312018-12-31
Value30231.0
Percentage of FiniteLivedIntangibleAssetsAccumulatedAmortization30.332.44.3

us-gaap:TradeNames


Finite
Period End2020-12-312019-12-312018-12-31
Value4.02.014
Percentage of FiniteLivedIntangibleAssetsAccumulatedAmortization4.02.860.9

us-gaap:FiniteLivedIntangibleAssetsAmortizationExpenseAfterYearFive

us-gaap:FiniteLivedIntangibleAssetsAmortizationExpenseAfterYearFive


Finite
Period End2020-12-31
Value2000000.0
Percentage of FiniteLivedIntangibleAssetsAmortizationExpenseAfterYearFive100.0

us-gaap:FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths

us-gaap:FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths


Finite
Period End2020-12-31
Value14
Percentage of FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths100.0

us-gaap:FiniteLivedIntangibleAssetsAmortizationExpenseYearFive

us-gaap:FiniteLivedIntangibleAssetsAmortizationExpenseYearFive


Finite
Period End2020-12-31
Value1000000.0
Percentage of FiniteLivedIntangibleAssetsAmortizationExpenseYearFive100.0

us-gaap:FiniteLivedIntangibleAssetsAmortizationExpenseYearFour

us-gaap:FiniteLivedIntangibleAssetsAmortizationExpenseYearFour


Finite
Period End2020-12-31
Value1000000.0
Percentage of FiniteLivedIntangibleAssetsAmortizationExpenseYearFour100.0

us-gaap:FiniteLivedIntangibleAssetsAmortizationExpenseYearThree

us-gaap:FiniteLivedIntangibleAssetsAmortizationExpenseYearThree


Finite
Period End2020-12-31
Value6000000.0
Percentage of FiniteLivedIntangibleAssetsAmortizationExpenseYearThree100.0

us-gaap:FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo

us-gaap:FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo


Finite
Period End2020-12-31
Value10000000.0
Percentage of FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo100.0

us-gaap:FiniteLivedIntangibleAssetsGross

us-gaap:FiniteLivedIntangibleAssetsGross


Finite
Period End2020-12-312019-12-312018-12-31
Value133145140
Percentage of FiniteLivedIntangibleAssetsGross100.0100.0100.0

us-gaap:FiniteLivedIntangibleAssetsGross us-gaap:FiniteLivedIntangibleAssetsByMajorClass

us-gaap:CustomerRelationships


Finite
Period End2020-12-312019-12-312018-12-31
Value869052
Percentage of FiniteLivedIntangibleAssetsGross64.762.137.1

us-gaap:SoftwareAndSoftwareDevelopmentCosts


Finite
Period End2020-12-312019-12-312018-12-31
Value39468.0
Percentage of FiniteLivedIntangibleAssetsGross29.331.75.7

us-gaap:TradeNames


Finite
Period End2020-12-312019-12-312018-12-31
Value8.08.077
Percentage of FiniteLivedIntangibleAssetsGross6.05.555.0

us-gaap:LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths

us-gaap:LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths


Lessee
Period End2020-12-31
Value33
Percentage of LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths100.0

us-gaap:LiabilitiesOfDisposalGroupIncludingDiscontinuedOperation

us-gaap:LiabilitiesOfDisposalGroupIncludingDiscontinuedOperation


Liabilities
Period End2021-06-302020-12-31
Value47905203
Percentage of LiabilitiesOfDisposalGroupIncludingDiscontinuedOperation100.0100.0

us-gaap:LiabilitiesOfDisposalGroupIncludingDiscontinuedOperation us-gaap:DisposalGroupClassification, us-gaap:IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperations

us-gaap:DiscontinuedOperationsHeldForSaleOrDisposedOfBySale, nsm:ChampionMortgage


Liabilities
Period End2021-06-302020-12-31
Value47905203
Percentage of LiabilitiesOfDisposalGroupIncludingDiscontinuedOperation100.0100.0

us-gaap:LoansReceivableHeldForSaleAmount

us-gaap:LoansReceivableHeldForSaleAmount


Loans
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-07-312018-06-302017-12-31
Value696163515720381731793922407742673422217016311681151416351891
Percentage of LoansReceivableHeldForSaleAmount100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:LoansReceivableHeldForSaleNetNotPartOfDisposalGroup

us-gaap:LoansReceivableHeldForSaleNetNotPartOfDisposalGroup


Loans
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-31
Value6961635157203817317939224077
Percentage of LoansReceivableHeldForSaleNetNotPartOfDisposalGroup100.0100.0100.0100.0100.0100.0100.0

us-gaap:LossContingencyEstimateOfPossibleLoss us-gaap:Range, us-gaap:LossContingenciesByNatureOfContingency

us-gaap:LossContingencyEstimateOfPossibleLoss

srt:Maximum, coop:LitigationAndRegulatoryMatters


Loss
Period End2020-12-312020-03-312019-09-302019-06-302019-03-312018-09-30
Value164757453636
Percentage of LossContingencyEstimateOfPossibleLoss100.0100.0100.0100.0100.0100.0

srt:Maximum, nsm:LitigationAndRegulatoryMatters


Loss
Period End2021-06-302021-03-312020-09-302020-06-302019-12-312018-12-31
Value171820183716
Percentage of LossContingencyEstimateOfPossibleLoss0.00.00.00.00.00.0

srt:Minimum, coop:LitigationAndRegulatoryMatters


Loss
Period End2020-12-312020-03-312019-09-302019-06-302019-03-312018-09-30
Value3.01720161415
Percentage of LossContingencyEstimateOfPossibleLoss18.836.235.135.638.941.7

srt:Minimum, nsm:LitigationAndRegulatoryMatters


Loss
Period End2021-06-302021-03-312020-09-302020-06-302019-12-312018-12-31
Value2.02.03.02.0184.0
Percentage of LossContingencyEstimateOfPossibleLoss0.00.00.00.00.00.0

us-gaap:MarginDepositAssets

us-gaap:MarginDepositAssets


Margin
Period End2020-12-312019-12-312018-12-312017-12-31
Value616.0121.0
Percentage of MarginDepositAssets100.0100.0100.0100.0

us-gaap:MinorityInterestOwnershipPercentageByNoncontrollingOwners dei:LegalEntity, us-gaap:Ownership, us-gaap:DisposalGroupClassification, us-gaap:IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperations

us-gaap:MinorityInterestOwnershipPercentageByNoncontrollingOwners

nsm:MrCooperGroupInc, nsm:BlendLabsInc, us-gaap:DisposalGroupDisposedOfBySaleNotDiscontinuedOperations, nsm:TitleBusiness


Minority
Period End2021-03-12
Value9.9
Percentage of MinorityInterestOwnershipPercentageByNoncontrollingOwners100.0

us-gaap:MortgageLoansInProcessOfForeclosureAmount

us-gaap:MortgageLoansInProcessOfForeclosureAmount


Mortgage
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302017-12-31
Value19182020212421211620333351
Percentage of MortgageLoansInProcessOfForeclosureAmount100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:MortgagesHeldForSaleFairValueDisclosure

us-gaap:MortgagesHeldForSaleFairValueDisclosure


Mortgages
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-30
Value696163515720381731793922407742673422217016311681
Percentage of MortgagesHeldForSaleFairValueDisclosure100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:MortgagesHeldForSaleFairValueDisclosure us-gaap:FairValueByFairValueHierarchyLevel, us-gaap:FairValueByMeasurementFrequency

us-gaap:FairValueInputsLevel2, us-gaap:FairValueMeasurementsRecurring


Mortgages
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-30
Value696163515720381731793922407742673421217016311681
Percentage of MortgagesHeldForSaleFairValueDisclosure100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:MortgagesHeldForSaleFairValueDisclosure us-gaap:FairValueByMeasurementFrequency

us-gaap:FairValueMeasurementsRecurring


Mortgages
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-30
Value696163515720381731793922407742673421217016311681
Percentage of MortgagesHeldForSaleFairValueDisclosure100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:NonRecourseDebt

us-gaap:NonRecourseDebt


Non
Period End2021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-30
Value42214424467147074945528655335985638867957165
Percentage of NonRecourseDebt100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:NotesReceivableGross us-gaap:FinancingReceivablesPeriodPastDue

us-gaap:NotesReceivableGross

us-gaap:FinancialAssetPastDue


Notes
Period End2021-06-302020-12-31
Value141154
Percentage of NotesReceivableGross100.0100.0

us-gaap:OperatingLeaseWeightedAverageDiscountRatePercent

us-gaap:OperatingLeaseWeightedAverageDiscountRatePercent


Operating
Period End2020-12-312020-03-312019-12-312019-03-31
Value4.90.055.00.05
Percentage of OperatingLeaseWeightedAverageDiscountRatePercent100.0100.0100.0100.0

us-gaap:OperatingLossCarryforwards us-gaap:IncomeTaxAuthority

us-gaap:OperatingLossCarryforwards

us-gaap:DomesticCountry


Operating
Period End2020-12-312019-12-312018-12-31
Value260047006300
Percentage of OperatingLossCarryforwards100.0100.0100.0

us-gaap:OperatingLossCarryforwardsValuationAllowance us-gaap:IncomeTaxAuthority

us-gaap:OperatingLossCarryforwardsValuationAllowance

us-gaap:DomesticCountry


Operating
Period End2020-12-312019-12-31
Value7.09.0
Percentage of OperatingLossCarryforwardsValuationAllowance100.0100.0

us-gaap:StateAndLocalJurisdiction


Operating
Period End2020-12-31
Value2.0
Percentage of OperatingLossCarryforwardsValuationAllowance28.6

us-gaap:PreferredStockSharesOutstanding

us-gaap:PreferredStockSharesOutstanding


Preferred
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-30
Value1000000.01000000.01000000.01000000.01000000.01000000.01000000.01000000.01000000.01000000.01000000.01000000.01000000.01000000.01000000.01000000.00000000
Percentage of PreferredStockSharesOutstanding100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.00.00.00.00.00.00.00.0

us-gaap:PrincipalAmountOutstandingOnLoansManagedAndSecuritized coop:InvestorType, us-gaap:FinancialInstrument

us-gaap:PrincipalAmountOutstandingOnLoansManagedAndSecuritized

coop:Agency, coop:MortgageServicingRight


Principal
Period End2020-12-312020-03-312019-12-31
Value227136238956240688
Percentage of PrincipalAmountOutstandingOnLoansManagedAndSecuritized100.0100.0100.0

coop:Nonagency, coop:MortgageServicingRight


Principal
Period End2020-12-312020-03-312019-12-31
Value440535167856094
Percentage of PrincipalAmountOutstandingOnLoansManagedAndSecuritized19.421.623.3

us-gaap:PrincipalAmountOutstandingOnLoansManagedAndSecuritized nsm:InvestorType, us-gaap:FinancialInstrument

nsm:Agency, nsm:MortgageServicingRight


Principal
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302019-12-31
Value248799234589227136220139228680240688
Percentage of PrincipalAmountOutstandingOnLoansManagedAndSecuritized0.00.0100.00.00.0100.0

nsm:Nonagency, nsm:MortgageServicingRight


Principal
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302019-12-31
Value386564143944053465284929556094
Percentage of PrincipalAmountOutstandingOnLoansManagedAndSecuritized0.00.019.40.00.023.3

us-gaap:PrincipalAmountOutstandingOnLoansManagedAndSecuritized us-gaap:DebtInstrument

nsm:HECM


Principal
Period End2021-03-312020-12-312020-09-302020-06-302019-12-31
Value1726918091200062075822725
Percentage of PrincipalAmountOutstandingOnLoansManagedAndSecuritized0.08.00.00.09.4

us-gaap:PrincipalAmountOutstandingOnLoansManagedAndSecuritized us-gaap:FinancialInstrument

coop:ForwardMSRsSoldSubservicingRetained


Principal
Period End2020-12-312020-03-312019-12-312019-09-302019-06-302019-03-312018-09-302018-06-30
Value9600.0205602056020560192760.01.0
Percentage of PrincipalAmountOutstandingOnLoansManagedAndSecuritized0.40.08.50.00.00.00.00.0

coop:MortgageServicingRight


Principal
Period End2020-12-312020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-30
Value271189290634296782306681316012303692295481274486
Percentage of PrincipalAmountOutstandingOnLoansManagedAndSecuritized119.4121.6123.30.00.00.00.00.0

coop:ReverseMortgageServicingRightsExcludingSubservicing


Principal
Period End2020-12-312020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302017-12-31
Value180912159022725239902556927014284153066034635
Percentage of PrincipalAmountOutstandingOnLoansManagedAndSecuritized8.09.09.40.00.00.00.00.00.0

coop:ReverseMortgages


Principal
Period End2020-12-312019-12-31
Value1809122725
Percentage of PrincipalAmountOutstandingOnLoansManagedAndSecuritized8.09.4

nsm:ForwardMSRsSold


Principal
Period End2021-06-302021-03-312020-09-302020-06-302020-03-312019-09-302019-06-302018-12-312018-07-312017-12-31
Value10765094714025639229321074612032123
Percentage of PrincipalAmountOutstandingOnLoansManagedAndSecuritized0.00.00.00.00.00.00.00.00.00.0

nsm:ForwardMSRsSoldSubservicingRetained


Principal
Period End2021-06-302020-06-302019-12-312019-09-302019-06-302018-12-312018-07-312017-12-31
Value10080.02056020560205600.01.0364
Percentage of PrincipalAmountOutstandingOnLoansManagedAndSecuritized0.00.08.50.00.00.00.00.0

nsm:MortgageServicingRight


Principal
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302019-12-312018-12-31
Value287455276028271189266667277975296782295481
Percentage of PrincipalAmountOutstandingOnLoansManagedAndSecuritized0.00.0119.40.00.0123.30.0

nsm:ReverseMortgageServicingRightsExcludingSubservicing


Principal
Period End2021-03-312020-12-312020-09-302020-06-302019-12-312018-12-312017-12-31
Value17269180912000620758227252841534635
Percentage of PrincipalAmountOutstandingOnLoansManagedAndSecuritized0.08.00.00.09.40.00.0

us-gaap:PrincipalAmountOutstandingOnLoansManagedAndSecuritized us-gaap:FinancialInstrument, us-gaap:ManagingRisksInherentInServicingAssetsAndServicingLiabilitiesByTypeOfRisk

nsm:MortgageServicingRight, us-gaap:CreditRisk


Principal
Period End2020-09-302020-06-302019-12-312018-12-31
Value122422131105147895135752
Percentage of PrincipalAmountOutstandingOnLoansManagedAndSecuritized0.00.061.40.0

nsm:MortgageServicingRight, us-gaap:InterestRateRisk


Principal
Period End2020-09-302020-06-302019-12-312018-12-31
Value144245146870148887159729
Percentage of PrincipalAmountOutstandingOnLoansManagedAndSecuritized0.00.061.90.0

us-gaap:PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAccumulatedDepreciationAndAmortization

us-gaap:PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAccumulatedDepreciationAndAmortization


Property
Period End2020-12-312019-12-31
Value9655
Percentage of PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAccumulatedDepreciationAndAmortization100.0100.0

us-gaap:PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization

us-gaap:PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization


Property
Period End2020-12-312019-12-31
Value116112
Percentage of PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization100.0100.0

us-gaap:PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetBeforeAccumulatedDepreciationAndAmortization

us-gaap:PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetBeforeAccumulatedDepreciationAndAmortization


Property
Period End2020-12-312019-12-31
Value212167
Percentage of PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetBeforeAccumulatedDepreciationAndAmortization100.0100.0

us-gaap:ReceivableWithImputedInterestDiscount

us-gaap:ReceivableWithImputedInterestDiscount


Receivable
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-07-31
Value20202121212121484848485656
Percentage of ReceivableWithImputedInterestDiscount100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:RestrictedCash

us-gaap:RestrictedCash


Restricted
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-07-312018-06-30
Value113261218229260266283271304339319332430310
Percentage of RestrictedCash100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:RestrictedCash us-gaap:FairValueByFairValueHierarchyLevel, us-gaap:FairValueByMeasurementFrequency

us-gaap:FairValueInputsLevel1, us-gaap:FairValueMeasurementsRecurring


Restricted
Period End2021-06-302020-12-31
Value113135
Percentage of RestrictedCash100.061.9

us-gaap:RestrictedCash us-gaap:FairValueByMeasurementFrequency

us-gaap:FairValueMeasurementsRecurring


Restricted
Period End2021-06-302020-12-31
Value113135
Percentage of RestrictedCash100.061.9

us-gaap:RestrictedCashAndCashEquivalents us-gaap:FairValueByFairValueHierarchyLevel, us-gaap:FairValueByMeasurementFrequency

us-gaap:RestrictedCashAndCashEquivalents

us-gaap:FairValueInputsLevel1, us-gaap:FairValueMeasurementsRecurring


Restricted
Period End2021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-30
Value261218229260266283271304339319332
Percentage of RestrictedCashAndCashEquivalents100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:RestrictedCashAndCashEquivalents us-gaap:FairValueByMeasurementFrequency

us-gaap:FairValueMeasurementsRecurring


Restricted
Period End2021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-30
Value261218229260266283271304339319332
Percentage of RestrictedCashAndCashEquivalents100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:SecuredDebt

us-gaap:SecuredDebt


Secured
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-30
Value7310737967634851475489422513567578595596
Percentage of SecuredDebt100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:SecuredDebt us-gaap:CreditFacility

coop:AdvanceWarehouseAndMSRFacilities


Secured
Period End2020-12-312019-12-31
Value67634997
Percentage of SecuredDebt100.01184.1

nsm:AdvanceWarehouseAndMSRFacilities


Secured
Period End2021-06-302021-03-312020-12-31
Value731073796763
Percentage of SecuredDebt100.0100.0100.0

us-gaap:SecuredDebt us-gaap:CreditFacility, us-gaap:LongtermDebtType, us-gaap:StatementBusinessSegments

nsm:AdvanceWarehouseAndMSRFacilities, us-gaap:NotesPayableToBanks, nsm:OriginationsSegment


Secured
Period End2020-09-302019-12-31
Value48514997
Percentage of SecuredDebt100.01184.1

us-gaap:SecuredDebt us-gaap:FairValueByFairValueHierarchyLevel, us-gaap:FairValueByMeasurementFrequency

us-gaap:FairValueInputsLevel2, us-gaap:FairValueMeasurementsRecurring


Secured
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-30
Value7317738867744851475489422513567578595596
Percentage of SecuredDebt100.1100.1100.2100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:SecuredDebt us-gaap:FairValueByMeasurementFrequency

us-gaap:FairValueMeasurementsRecurring


Secured
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-30
Value7310737967634851475489422513567578595596
Percentage of SecuredDebt100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:SecuredDebt us-gaap:FinancialInstrument, us-gaap:StatementBusinessSegments

coop:LoansHeldForSaleMortgages, coop:OriginationsSegment


Secured
Period End2020-12-312020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-30
Value53303659382639803204202715281595
Percentage of SecuredDebt78.8748.3906.6775.8565.1350.7256.8267.6

coop:MortgageServicingRightsandOtherCollaterals, coop:OriginationsSegment


Secured
Period End2020-12-312020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-30
Value270295160160190260100100
Percentage of SecuredDebt4.060.337.931.233.545.016.816.8

coop:ReverseMortgages, coop:OriginationsSegment


Secured
Period End2020-12-312020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-30
Value5055985906636527647221193
Percentage of SecuredDebt7.5122.3139.8129.2115.0132.2121.3200.2

nsm:LoansHeldForSaleMortgages, nsm:OriginationsSegment


Secured
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302019-12-312018-12-31
Value6470597053303560296338261528
Percentage of SecuredDebt88.580.978.873.4623.8906.6256.8

nsm:MortgageServicingRightsandOtherCollaterals, nsm:OriginationsSegment


Secured
Period End2021-03-312020-12-312020-09-302020-06-302019-12-312018-12-31
Value270270266445160100
Percentage of SecuredDebt3.74.05.593.737.916.8

nsm:ReverseMortgages, nsm:OriginationsSegment


Secured
Period End2021-03-312020-12-312020-09-302020-06-302019-12-312018-12-31
Value510505468624590722
Percentage of SecuredDebt6.97.59.6131.4139.8121.3

us-gaap:SensitivityAnalysisOfFairValueOfInterestsContinuedToBeHeldByTransferorServicingAssetsOrLiabilitiesImpactOf10PercentAdverseChangeInOtherAssumption us-gaap:FinancialInstrument

us-gaap:SensitivityAnalysisOfFairValueOfInterestsContinuedToBeHeldByTransferorServicingAssetsOrLiabilitiesImpactOf10PercentAdverseChangeInOtherAssumption

coop:MortgageServicingRight


Sensitivity
Period End2020-12-31
Value-45000000.0
Percentage of SensitivityAnalysisOfFairValueOfInterestsContinuedToBeHeldByTransferorServicingAssetsOrLiabilitiesImpactOf10PercentAdverseChangeInOtherAssumption100.0

nsm:MortgageServicingRight


Sensitivity
Period End2021-06-302021-03-312020-12-31
Value-43000000.0-49000000.0-45000000.0
Percentage of SensitivityAnalysisOfFairValueOfInterestsContinuedToBeHeldByTransferorServicingAssetsOrLiabilitiesImpactOf10PercentAdverseChangeInOtherAssumption0.00.0100.0

us-gaap:SensitivityAnalysisOfFairValueOfInterestsContinuedToBeHeldByTransferorServicingAssetsOrLiabilitiesImpactOf10PercentAdverseChangeInPrepaymentSpeed us-gaap:FinancialInstrument

us-gaap:SensitivityAnalysisOfFairValueOfInterestsContinuedToBeHeldByTransferorServicingAssetsOrLiabilitiesImpactOf10PercentAdverseChangeInPrepaymentSpeed

coop:ExcessSpreadFinancing


Sensitivity
Period End2020-12-312020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-30
Value4148464458503833
Percentage of SensitivityAnalysisOfFairValueOfInterestsContinuedToBeHeldByTransferorServicingAssetsOrLiabilitiesImpactOf10PercentAdverseChangeInPrepaymentSpeed100.0100.0100.0100.0100.0100.0100.0100.0

coop:MortgageServicingRight


Sensitivity
Period End2020-12-312020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-30
Value-181.0-158.0-165.0164-169.0-147.0-129.0-117.0
Percentage of SensitivityAnalysisOfFairValueOfInterestsContinuedToBeHeldByTransferorServicingAssetsOrLiabilitiesImpactOf10PercentAdverseChangeInPrepaymentSpeed-441.5-329.2-358.7372.7-291.4-294.0-339.5-354.5

nsm:ExcessSpreadFinancing


Sensitivity
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302019-12-312018-12-31
Value34364144474638
Percentage of SensitivityAnalysisOfFairValueOfInterestsContinuedToBeHeldByTransferorServicingAssetsOrLiabilitiesImpactOf10PercentAdverseChangeInPrepaymentSpeed0.00.0100.00.00.0100.0100.0

nsm:MortgageServicingRight


Sensitivity
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302019-12-312018-12-31
Value-139.0-187.0-181.0-157.0-175.0-165.0-129.0
Percentage of SensitivityAnalysisOfFairValueOfInterestsContinuedToBeHeldByTransferorServicingAssetsOrLiabilitiesImpactOf10PercentAdverseChangeInPrepaymentSpeed0.00.0-441.50.00.0-358.7-339.5

us-gaap:SensitivityAnalysisOfFairValueOfInterestsContinuedToBeHeldByTransferorServicingAssetsOrLiabilitiesImpactOf20PercentAdverseChangeInOtherAssumption us-gaap:FinancialInstrument

us-gaap:SensitivityAnalysisOfFairValueOfInterestsContinuedToBeHeldByTransferorServicingAssetsOrLiabilitiesImpactOf20PercentAdverseChangeInOtherAssumption

coop:MortgageServicingRight


Sensitivity
Period End2020-12-31
Value-89000000.0
Percentage of SensitivityAnalysisOfFairValueOfInterestsContinuedToBeHeldByTransferorServicingAssetsOrLiabilitiesImpactOf20PercentAdverseChangeInOtherAssumption100.0

nsm:MortgageServicingRight


Sensitivity
Period End2021-06-302021-03-312020-12-31
Value-87000000.0-99000000.0-89000000.0
Percentage of SensitivityAnalysisOfFairValueOfInterestsContinuedToBeHeldByTransferorServicingAssetsOrLiabilitiesImpactOf20PercentAdverseChangeInOtherAssumption0.00.0100.0

us-gaap:SensitivityAnalysisOfFairValueOfInterestsContinuedToBeHeldByTransferorServicingAssetsOrLiabilitiesImpactOf20PercentAdverseChangeInPrepaymentSpeed us-gaap:FinancialInstrument

us-gaap:SensitivityAnalysisOfFairValueOfInterestsContinuedToBeHeldByTransferorServicingAssetsOrLiabilitiesImpactOf20PercentAdverseChangeInPrepaymentSpeed

coop:ExcessSpreadFinancing


Sensitivity
Period End2020-12-312020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-30
Value849896931211068168
Percentage of SensitivityAnalysisOfFairValueOfInterestsContinuedToBeHeldByTransferorServicingAssetsOrLiabilitiesImpactOf20PercentAdverseChangeInPrepaymentSpeed100.0100.0100.0100.0100.0100.0100.0100.0

coop:MortgageServicingRight


Sensitivity
Period End2020-12-312020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-30
Value-347.0-305.0-317.0316-325.0-283.0-250.0-227.0
Percentage of SensitivityAnalysisOfFairValueOfInterestsContinuedToBeHeldByTransferorServicingAssetsOrLiabilitiesImpactOf20PercentAdverseChangeInPrepaymentSpeed-413.1-311.2-330.2339.8-268.6-267.0-308.6-333.8

nsm:ExcessSpreadFinancing


Sensitivity
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302019-12-312018-12-31
Value70758492979681
Percentage of SensitivityAnalysisOfFairValueOfInterestsContinuedToBeHeldByTransferorServicingAssetsOrLiabilitiesImpactOf20PercentAdverseChangeInPrepaymentSpeed0.00.0100.00.00.0100.0100.0

nsm:MortgageServicingRight


Sensitivity
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302019-12-312018-12-31
Value-268.0-360.0-347.0-321.0-335.0-317.0-250.0
Percentage of SensitivityAnalysisOfFairValueOfInterestsContinuedToBeHeldByTransferorServicingAssetsOrLiabilitiesImpactOf20PercentAdverseChangeInPrepaymentSpeed0.00.0-413.10.00.0-330.2-308.6

us-gaap:SensitivityAnalysisOfFairValueOfInterestsContinuedToBeHeldByTransferorServicingAssetsOrLiabilitiesImpactOfOtherThan10Or20PercentAdverseChangeInDiscountRate coop:ChangeInDiscountRate, us-gaap:FinancialInstrument

us-gaap:SensitivityAnalysisOfFairValueOfInterestsContinuedToBeHeldByTransferorServicingAssetsOrLiabilitiesImpactOfOtherThan10Or20PercentAdverseChangeInDiscountRate

coop:OneHundredBasisPoints, coop:ExcessSpreadFinancing


Sensitivity
Period End2020-12-312020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-30
Value3043464253504744
Percentage of SensitivityAnalysisOfFairValueOfInterestsContinuedToBeHeldByTransferorServicingAssetsOrLiabilitiesImpactOfOtherThan10Or20PercentAdverseChangeInDiscountRate100.0100.0100.0100.0100.0100.0100.0100.0

coop:OneHundredBasisPoints, coop:MortgageServicingRight


Sensitivity
Period End2020-12-312020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-30
Value-100.0-111.0-127.0117-127.0-125.0-137.0-138.0
Percentage of SensitivityAnalysisOfFairValueOfInterestsContinuedToBeHeldByTransferorServicingAssetsOrLiabilitiesImpactOfOtherThan10Or20PercentAdverseChangeInDiscountRate-333.3-258.1-276.1278.6-239.6-250.0-291.5-313.6

coop:TwoHundredBasisPoints, coop:ExcessSpreadFinancing


Sensitivity
Period End2020-12-312020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-30
Value628995871111049992
Percentage of SensitivityAnalysisOfFairValueOfInterestsContinuedToBeHeldByTransferorServicingAssetsOrLiabilitiesImpactOfOtherThan10Or20PercentAdverseChangeInDiscountRate206.7207.0206.5207.1209.4208.0210.6209.1

coop:TwoHundredBasisPoints, coop:MortgageServicingRight


Sensitivity
Period End2020-12-312020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-30
Value-192.0-214.0-245.0226-245.0-241.0-265.0-266.0
Percentage of SensitivityAnalysisOfFairValueOfInterestsContinuedToBeHeldByTransferorServicingAssetsOrLiabilitiesImpactOfOtherThan10Or20PercentAdverseChangeInDiscountRate-640.0-497.7-532.6538.1-462.3-482.0-563.8-604.5

us-gaap:SensitivityAnalysisOfFairValueOfInterestsContinuedToBeHeldByTransferorServicingAssetsOrLiabilitiesImpactOfOtherThan10Or20PercentAdverseChangeInDiscountRate nsm:ChangeInDiscountRate, us-gaap:FinancialInstrument

nsm:OneHundredBasisPoints, nsm:ExcessSpreadFinancing


Sensitivity
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302019-12-312018-12-31
Value30333035384647
Percentage of SensitivityAnalysisOfFairValueOfInterestsContinuedToBeHeldByTransferorServicingAssetsOrLiabilitiesImpactOfOtherThan10Or20PercentAdverseChangeInDiscountRate0.00.0100.00.00.0100.0100.0

nsm:OneHundredBasisPoints, nsm:MortgageServicingRight


Sensitivity
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302019-12-312018-12-31
Value-112.0-142.0-100.0-87.0-104.0-127.0-137.0
Percentage of SensitivityAnalysisOfFairValueOfInterestsContinuedToBeHeldByTransferorServicingAssetsOrLiabilitiesImpactOfOtherThan10Or20PercentAdverseChangeInDiscountRate0.00.0-333.30.00.0-276.1-291.5

nsm:TwoHundredBasisPoints, nsm:ExcessSpreadFinancing


Sensitivity
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302019-12-312018-12-31
Value61686272789599
Percentage of SensitivityAnalysisOfFairValueOfInterestsContinuedToBeHeldByTransferorServicingAssetsOrLiabilitiesImpactOfOtherThan10Or20PercentAdverseChangeInDiscountRate0.00.0206.70.00.0206.5210.6

nsm:TwoHundredBasisPoints, nsm:MortgageServicingRight


Sensitivity
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302019-12-312018-12-31
Value-216.0-273.0-192.0-179.0-201.0-245.0-265.0
Percentage of SensitivityAnalysisOfFairValueOfInterestsContinuedToBeHeldByTransferorServicingAssetsOrLiabilitiesImpactOfOtherThan10Or20PercentAdverseChangeInDiscountRate0.00.0-640.00.00.0-532.6-563.8

us-gaap:ServicingAsset

us-gaap:ServicingAsset


Servicing
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-30
Value330733592708266927633115350233463511348836763500
Percentage of ServicingAsset100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:ServicingAsset us-gaap:FinancialInstrument

coop:MortgageServicingRight


Servicing
Period End2020-12-312020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-30
Value27083115350233463511348836763500
Percentage of ServicingAsset100.0100.0100.0100.0100.0100.0100.0100.0

nsm:MortgageServicingRight


Servicing
Period End2020-09-302020-06-302019-12-312018-12-31
Value2669276335023676
Percentage of ServicingAsset100.0100.0100.0100.0

us-gaap:ServicingAssetAtAmortizedValue us-gaap:FinancialInstrument

us-gaap:ServicingAssetAtAmortizedValue

coop:MortgageServicingRight


Servicing
Period End2020-12-312020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-30
Value5.06.06.07.06.07.01115
Percentage of ServicingAssetAtAmortizedValue100.0100.0100.0100.0100.0100.0100.0100.0

coop:ReverseMortgageServicingRights


Servicing
Period End2020-12-312020-03-312019-12-312019-03-312018-12-31
Value5.06.06.07.011
Percentage of ServicingAssetAtAmortizedValue100.0100.0100.0100.0100.0

nsm:MortgageServicingRight


Servicing
Period End2021-03-312020-12-312020-09-302020-06-302019-12-312018-12-31
Value5.05.06.06.06.011
Percentage of ServicingAssetAtAmortizedValue0.0100.00.00.0100.0100.0

nsm:ReverseMortgageServicingRights


Servicing
Period End2021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302018-12-31
Value5.05.06.06.06.06.07.06.011
Percentage of ServicingAssetAtAmortizedValue0.0100.00.00.0100.0100.0100.0100.0100.0

us-gaap:ServicingAssetAtFairValueAmount

us-gaap:ServicingAssetAtFairValueAmount


Servicing
Period End2021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-30
Value33542703266327573109349633393505348136653485
Percentage of ServicingAssetAtFairValueAmount100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:ServicingAssetAtFairValueAmount coop:InvestorType, us-gaap:FinancialInstrument

coop:Agency, coop:MortgageServicingRight


Servicing
Period End2020-12-312020-03-312019-12-31
Value230526182944
Percentage of ServicingAssetAtFairValueAmount85.384.284.2

coop:Nonagency, coop:MortgageServicingRight


Servicing
Period End2020-12-312020-03-312019-12-31
Value398491552
Percentage of ServicingAssetAtFairValueAmount14.715.815.8

us-gaap:ServicingAssetAtFairValueAmount nsm:InvestorType, us-gaap:FinancialInstrument

nsm:Agency, nsm:MortgageServicingRight


Servicing
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302019-12-31
Value295529652305223423082944
Percentage of ServicingAssetAtFairValueAmount0.088.485.383.983.784.2

nsm:Nonagency, nsm:MortgageServicingRight


Servicing
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302019-12-31
Value352389398429449552
Percentage of ServicingAssetAtFairValueAmount0.011.614.716.116.315.8

us-gaap:ServicingAssetAtFairValueAmount us-gaap:FairValueByAssetClass

coop:MortgageServicingRight


Servicing
Period End2020-12-312020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-07-312018-06-302017-12-31
Value27033109349633393505348136653485341333562937
Percentage of ServicingAssetAtFairValueAmount100.0100.0100.0100.0100.0100.0100.0100.00.00.00.0

nsm:MortgageServicingRight


Servicing
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302018-12-312018-07-312017-12-31
Value33073354270326632757310934963339366534132937
Percentage of ServicingAssetAtFairValueAmount0.0100.0100.0100.0100.0100.0100.0100.0100.00.00.0

us-gaap:ServicingAssetAtFairValueAmount us-gaap:FairValueByFairValueHierarchyLevel, us-gaap:FairValueByMeasurementFrequency

us-gaap:FairValueInputsLevel3, us-gaap:FairValueMeasurementsRecurring


Servicing
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-30
Value330733542703266327573109349633383504348136653485
Percentage of ServicingAssetAtFairValueAmount0.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:ServicingAssetAtFairValueAmount us-gaap:FairValueByMeasurementFrequency

us-gaap:FairValueMeasurementsRecurring


Servicing
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-30
Value330733542703266327573109349633383504348136653485
Percentage of ServicingAssetAtFairValueAmount0.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:ServicingAssetAtFairValueAmount us-gaap:FinancialInstrument

coop:MortgageServicingRight


Servicing
Period End2020-12-312020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-30
Value27033109349633393505348136653485
Percentage of ServicingAssetAtFairValueAmount100.0100.0100.0100.0100.0100.0100.0100.0

coop:ReverseMortgageServicingRights


Servicing
Period End2020-12-312020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302017-12-31
Value6.06.06.07.07.07.0111529
Percentage of ServicingAssetAtFairValueAmount0.20.20.20.20.20.20.30.40.0

nsm:MortgageServicingRight


Servicing
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302019-12-312018-12-31
Value3307335427032663275734963665
Percentage of ServicingAssetAtFairValueAmount0.0100.0100.0100.0100.0100.0100.0

nsm:ReverseMortgageServicingRights


Servicing
Period End2021-03-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302018-12-312017-12-31
Value5.06.06.06.06.07.07.01129
Percentage of ServicingAssetAtFairValueAmount0.10.20.20.20.20.20.20.30.0

us-gaap:ServicingAssetAtFairValueAmount us-gaap:FinancialInstrument, us-gaap:ManagingRisksInherentInServicingAssetsAndServicingLiabilitiesByTypeOfRisk

nsm:MortgageServicingRight, us-gaap:CreditRisk


Servicing
Period End2020-09-302020-06-302019-12-312018-12-31
Value1206130716131495
Percentage of ServicingAssetAtFairValueAmount45.347.446.140.8

nsm:MortgageServicingRight, us-gaap:InterestRateRisk


Servicing
Period End2020-09-302020-06-302019-12-312018-12-31
Value1457145018832170
Percentage of ServicingAssetAtFairValueAmount54.752.653.959.2

us-gaap:ServicingLiabilityAtAmortizedValueBalance

us-gaap:ServicingLiabilityAtAmortizedValueBalance


Servicing
Period End2021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-30
Value3841444853616980907179
Percentage of ServicingLiabilityAtAmortizedValueBalance100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:ServicingLiabilityAtAmortizedValueBalance us-gaap:FinancialInstrument

coop:MortgageServicingRight


Servicing
Period End2020-12-312020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-30
Value4153616980907179
Percentage of ServicingLiabilityAtAmortizedValueBalance100.0100.0100.0100.0100.0100.0100.0100.0

coop:MortgageServicingRightLiability


Servicing
Period End2020-12-312020-03-312019-12-312019-03-312018-12-31
Value4153619071
Percentage of ServicingLiabilityAtAmortizedValueBalance100.0100.0100.0100.0100.0

nsm:MortgageServicingRight


Servicing
Period End2021-03-312020-12-312020-09-302020-06-302019-12-312018-12-31
Value384144486171
Percentage of ServicingLiabilityAtAmortizedValueBalance100.0100.0100.0100.0100.0100.0

nsm:MortgageServicingRightLiability


Servicing
Period End2021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302018-12-31
Value384144485361698071
Percentage of ServicingLiabilityAtAmortizedValueBalance100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:ServicingLiabilityAtFairValueAmount us-gaap:FinancialInstrument

us-gaap:ServicingLiabilityAtFairValueAmount

coop:MortgageServicingRightLiability


Servicing
Period End2020-12-312020-03-312019-12-312019-03-31
Value37272875
Percentage of ServicingLiabilityAtFairValueAmount100.0100.0100.0100.0

nsm:MortgageServicingRightLiability


Servicing
Period End2021-03-312020-09-302020-06-302020-03-312019-09-302019-06-30
Value387.012274144
Percentage of ServicingLiabilityAtFairValueAmount0.00.00.0100.00.00.0

us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber

us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber


Share
Period End2020-12-312019-12-312013-12-312013-09-302013-06-302013-03-312012-12-31
Value4829000.05235000.01457000.01457000.0770710.0770710.01156100.0
Percentage of ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber100.0100.0100.0100.0100.0100.0100.0

us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedWeightedAverageGrantDateFairValue

us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedWeightedAverageGrantDateFairValue


Share
Period End2020-12-312019-12-312013-12-312013-09-302013-06-302013-03-312012-12-31
Value12.7414.00.67870.67870.47610.47610.4761
Percentage of ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedWeightedAverageGrantDateFairValue100.0100.0100.0100.0100.0100.0100.0

us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardNonOptionEquityInstrumentsOutstandingNumber us-gaap:AwardType

us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardNonOptionEquityInstrumentsOutstandingNumber

us-gaap:StockAppreciationRightsSARS


Share
Period End2020-12-31
Value72000.0
Percentage of ShareBasedCompensationArrangementByShareBasedPaymentAwardNonOptionEquityInstrumentsOutstandingNumber100.0

us-gaap:TransfersAccountedForAsSecuredBorrowingsAssetsCarryingAmount us-gaap:BalanceSheetLocation, us-gaap:FinancialInstrument

us-gaap:TransfersAccountedForAsSecuredBorrowingsAssetsCarryingAmount

coop:RestrictedCash, us-gaap:ResidentialMortgage


Transfers
Period End2020-12-312020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-30
Value47536670599870111
Percentage of TransfersAccountedForAsSecuredBorrowingsAssetsCarryingAmount100.0100.0100.0100.0100.0100.0100.0100.0

nsm:RestrictedCash, us-gaap:ResidentialMortgage


Transfers
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302019-12-312018-12-31
Value44804744956670
Percentage of TransfersAccountedForAsSecuredBorrowingsAssetsCarryingAmount0.00.0100.00.00.0100.0100.0

us-gaap:AccountsReceivable, us-gaap:ResidentialMortgage


Transfers
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-30
Value387415441430492498540552583605628682
Percentage of TransfersAccountedForAsSecuredBorrowingsAssetsCarryingAmount0.00.0938.30.00.0939.6818.2788.6988.1617.3897.1614.4

us-gaap:TransfersAccountedForAsSecuredBorrowingsAssetsCarryingAmount us-gaap:FinancialInstrument

us-gaap:ResidentialMortgage


Transfers
Period End2021-06-302021-03-312020-12-312020-09-302019-12-31
Value431495488474606
Percentage of TransfersAccountedForAsSecuredBorrowingsAssetsCarryingAmount0.00.01038.30.0918.2

us-gaap:TransfersAccountedForAsSecuredBorrowingsAssociatedLiabilitiesCarryingAmount us-gaap:BalanceSheetLocation, us-gaap:FinancialInstrument

us-gaap:TransfersAccountedForAsSecuredBorrowingsAssociatedLiabilitiesCarryingAmount

coop:AdvanceAndWarehouseFacilitiesNet, us-gaap:ResidentialMortgage


Transfers
Period End2020-12-312019-12-31
Value358359
Percentage of TransfersAccountedForAsSecuredBorrowingsAssociatedLiabilitiesCarryingAmount100.0100.0

nsm:AdvanceAndWarehouseFacilitiesNet, us-gaap:ResidentialMortgage


Transfers
Period End2021-06-302021-03-312020-12-31
Value310337358
Percentage of TransfersAccountedForAsSecuredBorrowingsAssociatedLiabilitiesCarryingAmount0.00.0100.0

nsm:NotesPayable, us-gaap:ResidentialMortgage


Transfers
Period End2020-09-302020-06-302019-12-312018-12-31
Value347399359505
Percentage of TransfersAccountedForAsSecuredBorrowingsAssociatedLiabilitiesCarryingAmount0.00.0100.00.0

us-gaap:AccountsPayableAndAccruedLiabilities, us-gaap:ResidentialMortgage


Transfers
Period End2020-12-312020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-30
Value1.01.00.01.01.01.01.01.01.0
Percentage of TransfersAccountedForAsSecuredBorrowingsAssociatedLiabilitiesCarryingAmount0.30.00.00.30.00.00.00.00.0

us-gaap:TransfersAccountedForAsSecuredBorrowingsAssociatedLiabilitiesCarryingAmount us-gaap:FinancialInstrument

us-gaap:ResidentialMortgage


Transfers
Period End2021-06-302021-03-312020-12-312020-09-302019-12-31
Value310337359347360
Percentage of TransfersAccountedForAsSecuredBorrowingsAssociatedLiabilitiesCarryingAmount0.00.0100.30.0100.3

us-gaap:TreasuryStockShares

us-gaap:TreasuryStockShares


Treasury
Period End2021-06-302021-03-312020-12-312020-09-302018-12-312018-09-30
Value7.17.12.61.20.00.0
Percentage of TreasuryStockShares100.0100.0100.0100.00.00.0

us-gaap:UnsecuredDebt

us-gaap:UnsecuredDebt


Unsecured
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-30
Value207520742074216722612259236624642462246124592457
Percentage of UnsecuredDebt100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:UnsecuredDebt us-gaap:FairValueByFairValueHierarchyLevel, us-gaap:FairValueByMeasurementFrequency

us-gaap:FairValueInputsLevel1, us-gaap:FairValueMeasurementsNonrecurring


Unsecured
Period End2020-09-302020-06-302020-03-312019-12-312018-12-31
Value22372307205525052451
Percentage of UnsecuredDebt103.2102.091.0105.999.7

us-gaap:FairValueInputsLevel1, us-gaap:FairValueMeasurementsRecurring


Unsecured
Period End2021-06-302021-03-312020-12-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-30
Value211721202208250525922529251624512583
Percentage of UnsecuredDebt102.0102.2106.5105.9105.2102.7102.299.7105.1

us-gaap:UnsecuredDebt us-gaap:FairValueByMeasurementFrequency

us-gaap:FairValueMeasurementsNonrecurring


Unsecured
Period End2020-09-302020-06-302020-03-312019-12-312018-12-31
Value21672261225923662459
Percentage of UnsecuredDebt100.0100.0100.0100.0100.0

us-gaap:FairValueMeasurementsRecurring


Unsecured
Period End2021-06-302021-03-312020-12-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-30
Value207520742074236624642462246124592457
Percentage of UnsecuredDebt100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:UnsecuredDebt us-gaap:LongtermDebtType

us-gaap:SeniorNotes


Unsecured
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-30
Value207520742074216722612259236624642462246124592457
Percentage of UnsecuredDebt100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

Line plots across dimensions of each concept


us-gaap:SharesOutstanding
us-gaap:StatementEquityComponents
(None,)
Shares Outstandingus-gaap: Statement Equity Components
EBT Margin
us-gaap:ConsolidationItems, us-gaap:StatementBusinessSegments
('us-gaap:OperatingSegments', None)
E B T  Marginus-gaap: Consolidation Items, us-gaap: Statement Business Segments
us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
us-gaap:ConsolidationItems, us-gaap:StatementBusinessSegments
('us-gaap:OperatingSegments', None)
Income Loss From Continuing Operations 
Before Income Taxes Extraordinary Items Noncontrolling Interestus-gaap: Consolidation Items, us-gaap: Statement Business Segments
us-gaap:InterestExpense
us-gaap:ConsolidationItems, us-gaap:StatementBusinessSegments
('us-gaap:OperatingSegments', None)
Interest Expenseus-gaap: Consolidation Items, us-gaap: Statement Business Segments
us-gaap:NonoperatingIncomeExpense
us-gaap:ConsolidationItems, us-gaap:StatementBusinessSegments
('us-gaap:OperatingSegments', None)
Nonoperating Income Expenseus-gaap: Consolidation Items, us-gaap: Statement Business Segments
us-gaap:OperatingExpenses
us-gaap:ConsolidationItems, us-gaap:StatementBusinessSegments
('us-gaap:OperatingSegments', None)
Operating Expensesus-gaap: Consolidation Items, us-gaap: Statement Business Segments
us-gaap:ProfitLoss
us-gaap:StatementEquityComponents
(None,)
Profit Lossus-gaap: Statement Equity Components
us-gaap:Revenues
us-gaap:ConsolidationItems, us-gaap:StatementBusinessSegments
('us-gaap:OperatingSegments', None)
Revenuesus-gaap: Consolidation Items, us-gaap: Statement Business Segments
us-gaap:Assets
us-gaap:ConsolidationItems, us-gaap:StatementBusinessSegments
('us-gaap:OperatingSegments', None)
Assetsus-gaap: Consolidation Items, us-gaap: Statement Business Segments
us-gaap:PropertyPlantAndEquipmentGross
us-gaap:PropertyPlantAndEquipmentByType
(None,)
Property Plant And Equipment Grossus-gaap: Property Plant And Equipment By Type
us-gaap:FiniteLivedIntangibleAssetsNet
us-gaap:FiniteLivedIntangibleAssetsByMajorClass
(None,)
Finite Lived Intangible Assets Netus-gaap: Finite Lived Intangible Assets By Major Class
us-gaap:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
us-gaap:StatementEquityComponents
(None,)
Stockholders Equity Including Portion Attributable To Noncontrolling Interestus-gaap: Statement Equity Components
us-gaap:AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
us-gaap:StatementEquityComponents
(None,)
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Valueus-gaap: Statement Equity Components
us-gaap:DepreciationDepletionAndAmortization
us-gaap:ConsolidationItems, us-gaap:StatementBusinessSegments
('us-gaap:OperatingSegments', None)
Depreciation Depletion And Amortizationus-gaap: Consolidation Items, us-gaap: Statement Business Segments
us-gaap:ProfitLoss
us-gaap:StatementEquityComponents
(None,)
Profit Lossus-gaap: Statement Equity Components