10-Q Filing

PHH CORP CIK: 77776 Q1 2016

Filing Information

Form Type	10-Q
Accession Number	`0000077776-16-000010`
Period End Date	20160331
Filing Date	20160505
Fiscal Year	2016
Fiscal Period	Q1
XBRL Instance	phh-20160331.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 78 Income Statement 58 Cash Flow Statement 54 Stockholders Equity 21 Comprehensive Income 12

Balance Sheet 78 line items

Line Item	Tag	Value	Unit	Period
Preferred stock, par value (in usd per share)	`PreferredStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Preferred stock, par value (in usd per share)	`PreferredStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Preferred stock, shares authorized (in shares)	`PreferredStockSharesAuthorized`	1.09M	shares	Point-in-time
Preferred stock, shares authorized (in shares)	`PreferredStockSharesAuthorized`	1.09M	shares	Point-in-time
Preferred stock, shares issued (in shares)	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Preferred stock, shares issued (in shares)	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Preferred stock, shares outstanding (in shares)	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Preferred stock, shares outstanding (in shares)	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Common stock, par value (in usd per share)	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Common stock, par value (in usd per share)	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$937.00M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$1.27B	USD	Point-in-time
Common stock, shares authorized (in shares)	`CommonStockSharesAuthorized`	273.91M	shares	Point-in-time
Common stock, shares authorized (in shares)	`CommonStockSharesAuthorized`	273.91M	shares	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$1.26B	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$906.00M	USD	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	55.01M	shares	Point-in-time
Restricted cash	`RestrictedCashAndCashEquivalents`	$53.00M	USD	Point-in-time
Restricted cash	`RestrictedCashAndCashEquivalents`	$47.00M	USD	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	53.52M	shares	Point-in-time
Mortgage loans held for sale	`LoansReceivableHeldForSaleNetNotPartOfDisposalGroupMortgage`	$724.00M	USD	Point-in-time
Common stock, shares outstanding (in shares)	`CommonStockSharesOutstanding`	53.52M	shares	Point-in-time
Common stock, shares outstanding (in shares)	`CommonStockSharesOutstanding`	55.01M	shares	Point-in-time
Mortgage loans held for sale	`LoansReceivableHeldForSaleNetNotPartOfDisposalGroupMortgage`	$743.00M	USD	Point-in-time
Accounts receivable, net	`AccountsReceivableNet`	$72.00M	USD	Point-in-time
Pension adjustment, income tax benefit	`AccumulatedOtherComprehensiveIncomeLossDefinedBenefitPensionAndOtherPostretirementPlansTax`	$6.00M	USD	Point-in-time
Accounts receivable, net	`AccountsReceivableNet`	$81.00M	USD	Point-in-time
Pension adjustment, income tax benefit	`AccumulatedOtherComprehensiveIncomeLossDefinedBenefitPensionAndOtherPostretirementPlansTax`	$6.00M	USD	Point-in-time
Servicing advances, net	`ServicingAdvancesNet`	$666.00M	USD	Point-in-time
Amounts reclassified out of accumulated other comprehensive loss	`ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax`	-	USD	1 Quarter
Servicing advances, net	`ServicingAdvancesNet`	$691.00M	USD	Point-in-time
Amounts reclassified out of accumulated other comprehensive loss	`ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax`	-	USD	1 Quarter
Mortgage servicing rights	`ServicingAssetAtFairValueAmount`	$1.00B	USD	Point-in-time
Mortgage servicing rights	`ServicingAssetAtFairValueAmount`	$880.00M	USD	Point-in-time
Mortgage servicing rights	`ServicingAssetAtFairValueAmount`	$986.00M	USD	Point-in-time
Mortgage servicing rights	`ServicingAssetAtFairValueAmount`	$770.00M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$47.00M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$52.00M	USD	Point-in-time
Other assets	`OtherAssets`	$247.00M	USD	Point-in-time
Other assets	`OtherAssets`	$176.00M	USD	Point-in-time
Total assets	`Assets`	$3.64B	USD	Point-in-time
Total assets	`Assets`	$3.45B	USD	Point-in-time
Accounts payable and accrued expenses	`AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent`	$251.00M	USD	Point-in-time
Accounts payable and accrued expenses	`AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent`	$182.00M	USD	Point-in-time
Subservicing advance liabilities	`SubservicingAdvanceLiabilities`	$314.00M	USD	Point-in-time
Subservicing advance liabilities	`SubservicingAdvanceLiabilities`	$316.00M	USD	Point-in-time
Debt	`DebtLongtermAndShorttermCombinedAmount`	$1.35B	USD	Point-in-time
Debt	`DebtLongtermAndShorttermCombinedAmount`	$1.31B	USD	Point-in-time
Deferred taxes	`DeferredTaxLiabilities`	$182.00M	USD	Point-in-time
Deferred taxes	`DeferredTaxLiabilities`	$145.00M	USD	Point-in-time
Loan repurchase and indemnification liability	`LiabilitiesForProbableLossesRelatedToRepurchaseAndIndemnificationObligations`	$62.00M	USD	Point-in-time
Loan repurchase and indemnification liability	`LiabilitiesForProbableLossesRelatedToRepurchaseAndIndemnificationObligations`	$56.00M	USD	Point-in-time
Other liabilities	`OtherLiabilities`	$145.00M	USD	Point-in-time
Other liabilities	`OtherLiabilities`	$137.00M	USD	Point-in-time
Total liabilities	`Liabilities`	$2.15B	USD	Point-in-time
Total liabilities	`Liabilities`	$2.29B	USD	Point-in-time
Commitments and contingencies (Note 10)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies (Note 10)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Preferred stock, $0.01 par value; 1,090,000 shares authorized; none issued or outstanding	`PreferredStockValue`	-	USD	Point-in-time
Preferred stock, $0.01 par value; 1,090,000 shares authorized; none issued or outstanding	`PreferredStockValue`	-	USD	Point-in-time
Common stock, $0.01 par value; 273,910,000 shares authorized; 53,517,791 shares issued and outstanding at March 31, 2016; 55,007,983 shares issued and outstanding at December 31, 2015	`CommonStockValue`	$1.00M	USD	Point-in-time
Common stock, $0.01 par value; 273,910,000 shares authorized; 53,517,791 shares issued and outstanding at March 31, 2016; 55,007,983 shares issued and outstanding at December 31, 2015	`CommonStockValue`	$1.00M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$889.00M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$911.00M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$386.00M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$416.00M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-10.00M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-10.00M	USD	Point-in-time
Total PHH Corporation stockholders equity	`StockholdersEquity`	$1.32B	USD	Point-in-time
Total PHH Corporation stockholders equity	`StockholdersEquity`	$1.27B	USD	Point-in-time
Noncontrolling interest	`MinorityInterest`	$30.00M	USD	Point-in-time
Noncontrolling interest	`MinorityInterest`	$30.00M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.57B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.30B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.35B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.60B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$3.64B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$3.45B	USD	Point-in-time

Income Statement 58 line items

Line Item	Tag	Value	Unit	Period
Origination and other loan fees	`FeesAndCommissionsMortgageBanking`	$58.00M	USD	1 Quarter
Origination and other loan fees	`FeesAndCommissionsMortgageBanking`	$61.00M	USD	1 Quarter
Gain on loans held for sale, net	`GainLossOnSalesOfLoansNet`	$82.00M	USD	1 Quarter
Gain on loans held for sale, net	`GainLossOnSalesOfLoansNet`	$48.00M	USD	1 Quarter
Loan servicing income	`ServicingFeesNet`	$91.00M	USD	1 Quarter
Loan servicing income	`ServicingFeesNet`	$104.00M	USD	1 Quarter
Change in fair value of mortgage servicing rights	`MortgageServicingRightsMSRImpairmentRecovery`	$121.00M	USD	1 Quarter
Change in fair value of mortgage servicing rights	`MortgageServicingRightsMSRImpairmentRecovery`	$26.00M	USD	1 Quarter
Net derivative gain related to mortgage servicing rights	`MSRRelatedDerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet`	$85.00M	USD	1 Quarter
Net derivative gain related to mortgage servicing rights	`MSRRelatedDerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet`	$53.00M	USD	1 Quarter
Net loan servicing income	`NetLoanServicingIncomeLoss`	$131.00M	USD	1 Quarter
Net loan servicing income	`NetLoanServicingIncomeLoss`	$55.00M	USD	1 Quarter
Interest income	`InterestIncome`	$9.00M	USD	1 Quarter
Interest income	`InterestIncome`	$9.00M	USD	1 Quarter
Secured interest expense	`SecuredInterestExpense`	$8.00M	USD	1 Quarter
Secured interest expense	`SecuredInterestExpense`	$9.00M	USD	1 Quarter
Unsecured interest expense	`UnsecuredInterestExpense`	$10.00M	USD	1 Quarter
Unsecured interest expense	`UnsecuredInterestExpense`	$17.00M	USD	1 Quarter
Net interest expense	`InterestIncomeExpenseNet`	$-9.00M	USD	1 Quarter
Net interest expense	`InterestIncomeExpenseNet`	$-17.00M	USD	1 Quarter
Other income	`NoninterestIncomeOtherOperatingIncome`	$7.00M	USD	1 Quarter
Other income	`NoninterestIncomeOtherOperatingIncome`	$2.00M	USD	1 Quarter
Net revenues	`Revenues`	$157.00M	USD	1 Quarter
Net revenues	`Revenues`	$261.00M	USD	1 Quarter
Salaries and related expenses	`LaborAndRelatedExpense`	$87.00M	USD	1 Quarter
Salaries and related expenses	`LaborAndRelatedExpense`	$90.00M	USD	1 Quarter
Commissions	`Commissions`	$12.00M	USD	1 Quarter
Commissions	`Commissions`	$19.00M	USD	1 Quarter
Loan origination expenses	`LoanProcessingFee`	$16.00M	USD	1 Quarter
Loan origination expenses	`LoanProcessingFee`	$24.00M	USD	1 Quarter
Foreclosure and repossession expenses	`ForeclosedRealEstateExpense`	$15.00M	USD	1 Quarter
Foreclosure and repossession expenses	`ForeclosedRealEstateExpense`	$7.00M	USD	1 Quarter
Professional and third-party service fees	`ProfessionalFees`	$39.00M	USD	1 Quarter
Professional and third-party service fees	`ProfessionalFees`	$42.00M	USD	1 Quarter
Technology equipment and software expenses	`TechnologyEquipmentAndSoftwareExpenses`	$10.00M	USD	1 Quarter
Technology equipment and software expenses	`TechnologyEquipmentAndSoftwareExpenses`	$10.00M	USD	1 Quarter
Occupancy and other office expenses	`CommunicationsInformationTechnologyAndOccupancy`	$12.00M	USD	1 Quarter
Occupancy and other office expenses	`CommunicationsInformationTechnologyAndOccupancy`	$13.00M	USD	1 Quarter
Depreciation and amortization	`OtherDepreciationAndAmortization`	$4.00M	USD	1 Quarter
Depreciation and amortization	`OtherDepreciationAndAmortization`	$5.00M	USD	1 Quarter
Other operating expenses	`OtherCostAndExpenseOperating`	$15.00M	USD	1 Quarter
Other operating expenses	`OtherCostAndExpenseOperating`	$16.00M	USD	1 Quarter
Total expenses	`OperatingExpenses`	$230.00M	USD	1 Quarter
Total expenses	`OperatingExpenses`	$206.00M	USD	1 Quarter
(Loss) income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$31.00M	USD	1 Quarter
(Loss) income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-49.00M	USD	1 Quarter
Income tax (benefit) expense	`IncomeTaxExpenseBenefit`	$-19.00M	USD	1 Quarter
Income tax (benefit) expense	`IncomeTaxExpenseBenefit`	$8.00M	USD	1 Quarter
Net (loss) income	`ProfitLoss`	$23.00M	USD	1 Quarter
Net (loss) income	`ProfitLoss`	$-30.00M	USD	1 Quarter
Less: net income attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	-	USD	1 Quarter
Less: net income attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$2.00M	USD	1 Quarter
Net (loss) income attributable to PHH Corporation	`NetIncomeLossAvailableToCommonStockholdersBasic`	$21.00M	USD	1 Quarter
Net (loss) income attributable to PHH Corporation	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-30.00M	USD	1 Quarter
Basic (loss) earnings per share attributable to PHH Corporation (in usd per share)	`EarningsPerShareBasic`	$0.40	USD	1 Quarter
Basic (loss) earnings per share attributable to PHH Corporation (in usd per share)	`EarningsPerShareBasic`	$-0.56	USD	1 Quarter
Diluted (loss) earnings per share attributable to PHH Corporation (in usd per share)	`EarningsPerShareDiluted`	$-0.56	USD	1 Quarter
Diluted (loss) earnings per share attributable to PHH Corporation (in usd per share)	`EarningsPerShareDiluted`	$0.34	USD	1 Quarter

Cash Flow Statement 54 line items

Line Item	Tag	Value	Unit	Period
Net (loss) income	`ProfitLoss`	$23.00M	USD	1 Quarter
Net (loss) income	`ProfitLoss`	$-30.00M	USD	1 Quarter
Capitalization of originated mortgage servicing rights	`ServicingAssetAtFairValueAdditionsOriginatedMSRs`	$13.00M	USD	1 Quarter
Capitalization of originated mortgage servicing rights	`ServicingAssetAtFairValueAdditionsOriginatedMSRs`	$20.00M	USD	1 Quarter
Net loss (gain) on mortgage servicing rights and related derivatives	`ValuationAdjustmentsRelatedToMortgageServicingRightsNet`	$36.00M	USD	1 Quarter
Net loss (gain) on mortgage servicing rights and related derivatives	`ValuationAdjustmentsRelatedToMortgageServicingRightsNet`	$-27.00M	USD	1 Quarter
Origination of mortgage loans held for sale	`PaymentsForOriginationOfMortgageLoansHeldForSale`	$3.02B	USD	1 Quarter
Origination of mortgage loans held for sale	`PaymentsForOriginationOfMortgageLoansHeldForSale`	$2.15B	USD	1 Quarter
Proceeds on sale of and payments from mortgage loans held for sale	`ProceedsFromSaleAndCollectionOfLoansHeldforsale`	$3.01B	USD	1 Quarter
Proceeds on sale of and payments from mortgage loans held for sale	`ProceedsFromSaleAndCollectionOfLoansHeldforsale`	$2.22B	USD	1 Quarter
Net gain on interest rate lock commitments, mortgage loans held for sale and related derivatives	`NetGainLossOnInterestRateLockCommitmentsMortgageLoansHeldForSaleAndRelatedDerivatives`	$70.00M	USD	1 Quarter
Net gain on interest rate lock commitments, mortgage loans held for sale and related derivatives	`NetGainLossOnInterestRateLockCommitmentsMortgageLoansHeldForSaleAndRelatedDerivatives`	$53.00M	USD	1 Quarter
Depreciation and amortization	`OtherDepreciationAndAmortization`	$4.00M	USD	1 Quarter
Depreciation and amortization	`OtherDepreciationAndAmortization`	$5.00M	USD	1 Quarter
Deferred income tax benefit	`DeferredIncomeTaxNoncashExpenseBenefit`	$-2.00M	USD	1 Quarter
Deferred income tax benefit	`DeferredIncomeTaxNoncashExpenseBenefit`	$-38.00M	USD	1 Quarter
Other adjustments and changes in other assets and liabilities, net	`IncreaseDecreaseInOtherOperatingCapitalNet`	$16.00M	USD	1 Quarter
Other adjustments and changes in other assets and liabilities, net	`IncreaseDecreaseInOtherOperatingCapitalNet`	$-44.00M	USD	1 Quarter
Net cash provided by (used in) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$21.00M	USD	1 Quarter
Net cash provided by (used in) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-119.00M	USD	1 Quarter
Net cash received on derivatives related to mortgage servicing rights	`PaymentsForProceedsFromDerivativeInstrumentInvestingActivities`	$-57.00M	USD	1 Quarter
Net cash received on derivatives related to mortgage servicing rights	`PaymentsForProceedsFromDerivativeInstrumentInvestingActivities`	$-79.00M	USD	1 Quarter
Proceeds on sale of mortgage servicing rights	`ProceedsFromSaleOfMortgageServicingRightsMSR`	$23.00M	USD	1 Quarter
Proceeds on sale of mortgage servicing rights	`ProceedsFromSaleOfMortgageServicingRightsMSR`	$2.00M	USD	1 Quarter
Purchases of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$5.00M	USD	1 Quarter
Purchases of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$7.00M	USD	1 Quarter
(Increase) decrease in restricted cash	`IncreaseDecreaseInRestrictedCash`	$-10.00M	USD	1 Quarter
(Increase) decrease in restricted cash	`IncreaseDecreaseInRestrictedCash`	$6.00M	USD	1 Quarter
Other, net	`PaymentsForProceedsFromOtherInvestingActivities`	$-6.00M	USD	1 Quarter
Other, net	`PaymentsForProceedsFromOtherInvestingActivities`	$-2.00M	USD	1 Quarter
Net cash provided by investing activities	`NetCashProvidedByUsedInInvestingActivities`	$87.00M	USD	1 Quarter
Net cash provided by investing activities	`NetCashProvidedByUsedInInvestingActivities`	$74.00M	USD	1 Quarter
Proceeds from secured borrowings	`ProceedsFromIssuanceOfSecuredDebt`	$2.57B	USD	1 Quarter
Proceeds from secured borrowings	`ProceedsFromIssuanceOfSecuredDebt`	$3.71B	USD	1 Quarter
Principal payments on secured borrowings	`RepaymentsOfSecuredDebt`	$3.66B	USD	1 Quarter
Principal payments on secured borrowings	`RepaymentsOfSecuredDebt`	$2.61B	USD	1 Quarter
Issuances of Common stock	`ProceedsFromIssuanceOfCommonStock`	-	USD	1 Quarter
Issuances of Common stock	`ProceedsFromIssuanceOfCommonStock`	$2.00M	USD	1 Quarter
Repurchase of Common stock	`PaymentsForRepurchaseOfCommonStock`	$23.00M	USD	1 Quarter
Repurchase of Common stock	`PaymentsForRepurchaseOfCommonStock`	-	USD	1 Quarter
Cash paid for debt issuance costs	`PaymentsOfDebtIssuanceCosts`	$2.00M	USD	1 Quarter
Cash paid for debt issuance costs	`PaymentsOfDebtIssuanceCosts`	$2.00M	USD	1 Quarter
Net cash (used in) provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$42.00M	USD	1 Quarter
Net cash (used in) provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-64.00M	USD	1 Quarter
Net increase in Cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$31.00M	USD	1 Quarter
Net increase in Cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$10.00M	USD	1 Quarter
Cash and cash equivalents at beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$937.00M	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$1.27B	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$1.26B	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$906.00M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashAndCashEquivalentsAtCarryingValue`	$937.00M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashAndCashEquivalentsAtCarryingValue`	$1.27B	USD	Point-in-time
Cash and cash equivalents at end of period	`CashAndCashEquivalentsAtCarryingValue`	$1.26B	USD	Point-in-time
Cash and cash equivalents at end of period	`CashAndCashEquivalentsAtCarryingValue`	$906.00M	USD	Point-in-time

Stockholders Equity 21 line items

Line Item	Tag	Value	Unit	Period
Beginning Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.57B	USD	Point-in-time
Beginning Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.30B	USD	Point-in-time
Beginning Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.35B	USD	Point-in-time
Beginning Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.60B	USD	Point-in-time
Beginning Balance (in shares)	`CommonStockSharesIssued`	55.01M	shares	Point-in-time
Beginning Balance (in shares)	`CommonStockSharesIssued`	53.52M	shares	Point-in-time
Total comprehensive (loss) income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$24.00M	USD	1 Quarter
Total comprehensive (loss) income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-30.00M	USD	1 Quarter
Stock compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$1.00M	USD	1 Quarter
Stock compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$2.00M	USD	1 Quarter
Stock issued under share-based payment plans	`StockIssuedDuringPeriodValueShareBasedCompensation`	-	USD	1 Quarter
Stock issued under share-based payment plans	`StockIssuedDuringPeriodValueShareBasedCompensation`	$2.00M	USD	1 Quarter
Repurchase of Common stock	`StockRepurchasedAndRetiredDuringPeriodValue`	$23.00M	USD	1 Quarter
Repurchase of Common stock	`StockRepurchasedAndRetiredDuringPeriodValue`	$1.00M	USD	1 Quarter
Recognition of deferred taxes related to Convertible notes	`AdjustmentsToAdditionalPaidInCapitalConvertibleDebtWithConversionFeature`	$1.00M	USD	1 Quarter
Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.57B	USD	Point-in-time
Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.30B	USD	Point-in-time
Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.35B	USD	Point-in-time
Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.60B	USD	Point-in-time
Ending Balance (in shares)	`CommonStockSharesIssued`	55.01M	shares	Point-in-time
Ending Balance (in shares)	`CommonStockSharesIssued`	53.52M	shares	Point-in-time

Comprehensive Income 12 line items

Line Item	Tag	Value	Unit	Period
Net (loss) income	`ProfitLoss`	$23.00M	USD	1 Quarter
Net (loss) income	`ProfitLoss`	$-30.00M	USD	1 Quarter
Change in unfunded pension liability, net	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	-	USD	1 Quarter
Change in unfunded pension liability, net	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-1.00M	USD	1 Quarter
Total other comprehensive income, net of tax	`OtherComprehensiveIncomeLossNetOfTax`	-	USD	1 Quarter
Total other comprehensive income, net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$1.00M	USD	1 Quarter
Total comprehensive (loss) income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$24.00M	USD	1 Quarter
Total comprehensive (loss) income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-30.00M	USD	1 Quarter
Less: comprehensive income attributable to noncontrolling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	-	USD	1 Quarter
Less: comprehensive income attributable to noncontrolling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$2.00M	USD	1 Quarter
Comprehensive (loss) income attributable to PHH Corporation	`ComprehensiveIncomeNetOfTax`	$22.00M	USD	1 Quarter
Comprehensive (loss) income attributable to PHH Corporation	`ComprehensiveIncomeNetOfTax`	$-30.00M	USD	1 Quarter

Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.