10-K Filing
Filing Information
| Form Type | 10-K |
| Accession Number | 0000077776-17-000005 |
| Period End Date | 20161231 |
| Filing Date | 20170228 |
| Fiscal Year | 2016 |
| Fiscal Period | FY |
| XBRL Instance | phh-20161231.xml |
Filing Contents
This filing contains the following financial statements:
Balance Sheet
78 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Preferred stock, par value (in dollars per share) |
PreferredStockParOrStatedValuePerShare
|
$0.01 | USD | Point-in-time |
| Preferred stock, par value (in dollars 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 dollars per share) |
CommonStockParOrStatedValuePerShare
|
$0.01 | USD | Point-in-time |
| Common stock, par value (in dollars per share) |
CommonStockParOrStatedValuePerShare
|
$0.01 | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$906.00M | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$1.25B | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$1.26B | 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
|
$906.00M | USD | Point-in-time |
| Common stock, shares issued (in shares) |
CommonStockSharesIssued
|
55.01M | shares | Point-in-time |
| Restricted cash |
RestrictedCashAndCashEquivalents
|
$47.00M | USD | Point-in-time |
| Restricted cash |
RestrictedCashAndCashEquivalents
|
$57.00M | USD | Point-in-time |
| Common stock, shares issued (in shares) |
CommonStockSharesIssued
|
53.60M | shares | Point-in-time |
| Mortgage loans held for sale |
LoansReceivableHeldForSaleNetNotPartOfDisposalGroupMortgage
|
$683.00M | USD | Point-in-time |
| Common stock, shares outstanding (in shares) |
CommonStockSharesOutstanding
|
55.01M | shares | Point-in-time |
| Common stock, shares outstanding (in shares) |
CommonStockSharesOutstanding
|
53.60M | shares | Point-in-time |
| Mortgage loans held for sale |
LoansReceivableHeldForSaleNetNotPartOfDisposalGroupMortgage
|
$743.00M | USD | Point-in-time |
| Accounts receivable, net |
AccountsReceivableNet
|
$66.00M | USD | Point-in-time |
| Accounts receivable, net |
AccountsReceivableNet
|
$81.00M | USD | Point-in-time |
| Benefit pension plan, net of income tax benefits |
AccumulatedOtherComprehensiveIncomeLossDefinedBenefitPensionAndOtherPostretirementPlansTax
|
$6.00M | USD | Point-in-time |
| Benefit pension plan, net of income tax benefits |
AccumulatedOtherComprehensiveIncomeLossDefinedBenefitPensionAndOtherPostretirementPlansTax
|
$6.00M | USD | Point-in-time |
| Amounts reclassified out of Accumulated other comprehensive loss |
ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax
|
- | USD | Annual |
| Servicing advances, net |
ServicingAdvancesNet
|
$628.00M | USD | Point-in-time |
| Servicing advances, net |
ServicingAdvancesNet
|
$691.00M | USD | Point-in-time |
| Amounts reclassified out of Accumulated other comprehensive loss |
ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax
|
- | USD | Annual |
| Mortgage servicing rights |
ServicingAssetAtFairValueAmount
|
$1.00B | USD | Point-in-time |
| Mortgage servicing rights |
ServicingAssetAtFairValueAmount
|
$1.28B | USD | Point-in-time |
| Mortgage servicing rights |
ServicingAssetAtFairValueAmount
|
$880.00M | USD | Point-in-time |
| Mortgage servicing rights |
ServicingAssetAtFairValueAmount
|
$690.00M | USD | Point-in-time |
| Property and equipment, net |
PropertyPlantAndEquipmentNet
|
$36.00M | USD | Point-in-time |
| Property and equipment, net |
PropertyPlantAndEquipmentNet
|
$47.00M | USD | Point-in-time |
| Other assets |
OtherAssets
|
$109.00M | USD | Point-in-time |
| Other assets |
OtherAssets
|
$247.00M | USD | Point-in-time |
| Total assets |
Assets
|
$3.64B | USD | Point-in-time |
| Total assets |
Assets
|
$3.17B | USD | Point-in-time |
| Accounts payable and accrued expenses |
AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent
|
$251.00M | USD | Point-in-time |
| Accounts payable and accrued expenses |
AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent
|
$193.00M | USD | Point-in-time |
| Subservicing advance liabilities |
SubservicingAdvanceLiabilities
|
$314.00M | USD | Point-in-time |
| Subservicing advance liabilities |
SubservicingAdvanceLiabilities
|
$290.00M | USD | Point-in-time |
| Debt, net |
DebtLongtermAndShorttermCombinedAmount
|
$1.26B | USD | Point-in-time |
| Debt, net |
DebtLongtermAndShorttermCombinedAmount
|
$1.35B | USD | Point-in-time |
| Deferred taxes, net |
DeferredTaxLiabilities
|
$182.00M | USD | Point-in-time |
| Deferred taxes, net |
DeferredTaxLiabilities
|
$101.00M | USD | Point-in-time |
| Loan repurchase and indemnification liability |
LiabilitiesForProbableLossesRelatedToRepurchaseAndIndemnificationObligations
|
$62.00M | USD | Point-in-time |
| Loan repurchase and indemnification liability |
LiabilitiesForProbableLossesRelatedToRepurchaseAndIndemnificationObligations
|
$49.00M | USD | Point-in-time |
| Other liabilities |
OtherLiabilities
|
$137.00M | USD | Point-in-time |
| Other liabilities |
OtherLiabilities
|
$157.00M | USD | Point-in-time |
| Total liabilities |
Liabilities
|
$2.29B | USD | Point-in-time |
| Total liabilities |
Liabilities
|
$2.05B | USD | Point-in-time |
| Commitments and contingencies (Note 15) |
CommitmentsAndContingencies
|
- | USD | Point-in-time |
| Commitments and contingencies (Note 15) |
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; 53,599,433 shares issued and outstanding at December 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; 53,599,433 shares issued and outstanding at December 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
|
$911.00M | USD | Point-in-time |
| Additional paid-in capital |
AdditionalPaidInCapitalCommonStock
|
$887.00M | USD | Point-in-time |
| Retained earnings |
RetainedEarningsAccumulatedDeficit
|
$416.00M | USD | Point-in-time |
| Retained earnings |
RetainedEarningsAccumulatedDeficit
|
$214.00M | 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
|
$1.09B | USD | Point-in-time |
| Total PHH Corporation stockholders equity |
StockholdersEquity
|
$1.32B | USD | Point-in-time |
| Noncontrolling interest |
MinorityInterest
|
$31.00M | USD | Point-in-time |
| Noncontrolling interest |
MinorityInterest
|
$30.00M | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.69B | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.12B | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.35B | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.57B | USD | Point-in-time |
| Total liabilities and equity |
LiabilitiesAndStockholdersEquity
|
$3.17B | USD | Point-in-time |
| Total liabilities and equity |
LiabilitiesAndStockholdersEquity
|
$3.64B | USD | Point-in-time |
Income Statement
135 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Origination and other loan fees |
FeesAndCommissionsMortgageBanking
|
$280.00M | USD | Annual |
| Origination and other loan fees |
FeesAndCommissionsMortgageBanking
|
$231.00M | USD | Annual |
| Origination and other loan fees |
FeesAndCommissionsMortgageBanking
|
$284.00M | USD | Annual |
| Gain on loans held for sale, net |
GainLossOnSalesOfLoansNet
|
$298.00M | USD | Annual |
| Gain on loans held for sale, net |
GainLossOnSalesOfLoansNet
|
$262.00M | USD | Annual |
| Gain on loans held for sale, net |
GainLossOnSalesOfLoansNet
|
$264.00M | USD | Annual |
| Loan servicing income |
ServicingFeesNet
|
$394.00M | USD | Annual |
| Loan servicing income |
ServicingFeesNet
|
$448.00M | USD | Annual |
| Loan servicing income |
ServicingFeesNet
|
$353.00M | USD | Annual |
| Change in fair value of mortgage servicing rights |
MortgageServicingRightsMSRImpairmentRecovery
|
$187.00M | USD | Annual |
| Change in fair value of mortgage servicing rights |
MortgageServicingRightsMSRImpairmentRecovery
|
$320.00M | USD | Annual |
| Change in fair value of mortgage servicing rights |
MortgageServicingRightsMSRImpairmentRecovery
|
$238.00M | USD | Annual |
| Net derivative gain related to mortgage servicing rights |
MSRRelatedDerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet
|
$29.00M | USD | Annual |
| Net derivative gain related to mortgage servicing rights |
MSRRelatedDerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet
|
$10.00M | USD | Annual |
| Net derivative gain related to mortgage servicing rights |
MSRRelatedDerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet
|
$82.00M | USD | Annual |
| Net loan servicing income |
NetLoanServicingIncomeLoss
|
$236.00M | USD | Annual |
| Net loan servicing income |
NetLoanServicingIncomeLoss
|
$210.00M | USD | Annual |
| Net loan servicing income |
NetLoanServicingIncomeLoss
|
$125.00M | USD | Annual |
| Interest income |
InterestIncome
|
$44.00M | USD | Annual |
| Interest income |
InterestIncome
|
$42.00M | USD | Annual |
| Interest income |
InterestIncome
|
$43.00M | USD | Annual |
| Secured interest expense |
SecuredInterestExpense
|
$35.00M | USD | Annual |
| Secured interest expense |
SecuredInterestExpense
|
$33.00M | USD | Annual |
| Secured interest expense |
SecuredInterestExpense
|
$35.00M | USD | Annual |
| Unsecured interest expense |
UnsecuredInterestExpense
|
$42.00M | USD | Annual |
| Unsecured interest expense |
UnsecuredInterestExpense
|
$95.00M | USD | Annual |
| Unsecured interest expense |
UnsecuredInterestExpense
|
$55.00M | USD | Annual |
| Net interest expense |
InterestIncomeExpenseNet
|
$-88.00M | USD | Annual |
| Net interest expense |
InterestIncomeExpenseNet
|
$-32.00M | USD | Annual |
| Net interest expense |
InterestIncomeExpenseNet
|
$-46.00M | USD | Annual |
| Other (loss) income |
NonoperatingIncomeExpense
|
$18.00M | USD | Annual |
| Other (loss) income |
NonoperatingIncomeExpense
|
$22.00M | USD | Annual |
| Other (loss) income |
NonoperatingIncomeExpense
|
$-13.00M | USD | Annual |
| Net revenues |
Revenues
|
$197.00M | USD | 1 Quarter |
| Net revenues |
Revenues
|
$72.00M | USD | 1 Quarter |
| Net revenues |
Revenues
|
$639.00M | USD | Annual |
| Net revenues |
Revenues
|
$169.00M | USD | 1 Quarter |
| Net revenues |
Revenues
|
$790.00M | USD | Annual |
| Net revenues |
Revenues
|
$157.00M | USD | 1 Quarter |
| Net revenues |
Revenues
|
$123.00M | USD | 1 Quarter |
| Net revenues |
Revenues
|
$261.00M | USD | 1 Quarter |
| Net revenues |
Revenues
|
$196.00M | USD | 1 Quarter |
| Net revenues |
Revenues
|
$622.00M | USD | Annual |
| Net revenues |
Revenues
|
$237.00M | USD | 1 Quarter |
| Salaries and related expenses |
LaborAndRelatedExpense
|
$358.00M | USD | Annual |
| Salaries and related expenses |
LaborAndRelatedExpense
|
$345.00M | USD | Annual |
| Salaries and related expenses |
LaborAndRelatedExpense
|
$323.00M | USD | Annual |
| Commissions |
Commissions
|
$79.00M | USD | Annual |
| Commissions |
Commissions
|
$78.00M | USD | Annual |
| Commissions |
Commissions
|
$64.00M | USD | Annual |
| Loan origination expenses |
LoanProcessingFee
|
$91.00M | USD | Annual |
| Loan origination expenses |
LoanProcessingFee
|
$64.00M | USD | Annual |
| Loan origination expenses |
LoanProcessingFee
|
$85.00M | USD | Annual |
| Foreclosure and repossession expenses |
ForeclosedRealEstateExpense
|
$51.00M | USD | Annual |
| Foreclosure and repossession expenses |
ForeclosedRealEstateExpense
|
$56.00M | USD | Annual |
| Foreclosure and repossession expenses |
ForeclosedRealEstateExpense
|
$35.00M | USD | Annual |
| Professional and third-party service fees |
ProfessionalFees
|
$171.00M | USD | Annual |
| Professional and third-party service fees |
ProfessionalFees
|
$156.00M | USD | Annual |
| Professional and third-party service fees |
ProfessionalFees
|
$127.00M | USD | Annual |
| Technology equipment and software expenses |
TechnologyEquipmentAndSoftwareExpenses
|
$42.00M | USD | Annual |
| Technology equipment and software expenses |
TechnologyEquipmentAndSoftwareExpenses
|
$37.00M | USD | Annual |
| Technology equipment and software expenses |
TechnologyEquipmentAndSoftwareExpenses
|
$37.00M | USD | Annual |
| Occupancy and other office expenses |
CommunicationsInformationTechnologyAndOccupancy
|
$47.00M | USD | Annual |
| Occupancy and other office expenses |
CommunicationsInformationTechnologyAndOccupancy
|
$50.00M | USD | Annual |
| Occupancy and other office expenses |
CommunicationsInformationTechnologyAndOccupancy
|
$51.00M | USD | Annual |
| Depreciation and amortization |
OtherDepreciationAndAmortization
|
$23.00M | USD | Annual |
| Depreciation and amortization |
OtherDepreciationAndAmortization
|
$18.00M | USD | Annual |
| Depreciation and amortization |
OtherDepreciationAndAmortization
|
$16.00M | USD | Annual |
| Exit and disposal costs |
RestructuringAndRelatedCostIncurredCost
|
- | USD | Annual |
| Exit and disposal costs |
RestructuringAndRelatedCostIncurredCost
|
- | USD | Annual |
| Exit and disposal costs |
RestructuringAndRelatedCostIncurredCost
|
$41.00M | USD | Annual |
| Other operating expenses |
OtherCostAndExpenseOperating
|
$108.00M | USD | Annual |
| Other operating expenses |
OtherCostAndExpenseOperating
|
$116.00M | USD | Annual |
| Other operating expenses |
OtherCostAndExpenseOperating
|
$183.00M | USD | Annual |
| Total expenses |
OperatingExpenses
|
$923.00M | USD | Annual |
| Total expenses |
OperatingExpenses
|
$1.00B | USD | Annual |
| Total expenses |
OperatingExpenses
|
$926.00M | USD | Annual |
| Loss from continuing operations before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$-20.00M | USD | 1 Quarter |
| Loss from continuing operations before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$-284.00M | USD | Annual |
| Loss from continuing operations before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$-29.00M | USD | 1 Quarter |
| Loss from continuing operations before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$-74.00M | USD | 1 Quarter |
| Loss from continuing operations before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$-206.00M | USD | 1 Quarter |
| Loss from continuing operations before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$-49.00M | USD | 1 Quarter |
| Loss from continuing operations before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$-87.00M | USD | 1 Quarter |
| Loss from continuing operations before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$-83.00M | USD | 1 Quarter |
| Loss from continuing operations before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$-213.00M | USD | Annual |
| Loss from continuing operations before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$31.00M | USD | 1 Quarter |
| Loss from continuing operations before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$-304.00M | USD | Annual |
| Income tax benefit |
IncomeTaxExpenseBenefit
|
$-111.00M | USD | Annual |
| Income tax benefit |
IncomeTaxExpenseBenefit
|
$-99.00M | USD | Annual |
| Income tax benefit |
IncomeTaxExpenseBenefit
|
$-82.00M | USD | Annual |
| Loss from continuing operations, net of tax |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
$-185.00M | USD | Annual |
| Loss from continuing operations, net of tax |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
$-193.00M | USD | Annual |
| Loss from continuing operations, net of tax |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
$-131.00M | USD | Annual |
| Income from discontinued operations, net of tax |
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
- | USD | Annual |
| Income from discontinued operations, net of tax |
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
$272.00M | USD | Annual |
| Income from discontinued operations, net of tax |
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
- | USD | Annual |
| Net (loss) income |
ProfitLoss
|
$-21.00M | USD | 1 Quarter |
| Net (loss) income |
ProfitLoss
|
$-51.00M | USD | 1 Quarter |
| Net (loss) income |
ProfitLoss
|
$-9.00M | USD | 1 Quarter |
| Net (loss) income |
ProfitLoss
|
$-133.00M | USD | 1 Quarter |
| Net (loss) income |
ProfitLoss
|
$23.00M | USD | 1 Quarter |
| Net (loss) income |
ProfitLoss
|
$-131.00M | USD | Annual |
| Net (loss) income |
ProfitLoss
|
$-193.00M | USD | Annual |
| Net (loss) income |
ProfitLoss
|
$87.00M | USD | Annual |
| Net (loss) income |
ProfitLoss
|
$-30.00M | USD | 1 Quarter |
| Net (loss) income |
ProfitLoss
|
$-56.00M | USD | 1 Quarter |
| Net (loss) income |
ProfitLoss
|
$-47.00M | USD | 1 Quarter |
| Less: net income attributable to noncontrolling interest |
NetIncomeLossAttributableToNoncontrollingInterest
|
$9.00M | USD | Annual |
| Less: net income attributable to noncontrolling interest |
NetIncomeLossAttributableToNoncontrollingInterest
|
$6.00M | USD | Annual |
| Less: net income attributable to noncontrolling interest |
NetIncomeLossAttributableToNoncontrollingInterest
|
$14.00M | USD | Annual |
| Net (loss) income attributable to PHH Corporation |
NetIncomeLossAvailableToCommonStockholdersBasic
|
$-54.00M | USD | 1 Quarter |
| Net (loss) income attributable to PHH Corporation |
NetIncomeLossAvailableToCommonStockholdersBasic
|
$-12.00M | USD | 1 Quarter |
| Net (loss) income attributable to PHH Corporation |
NetIncomeLossAvailableToCommonStockholdersBasic
|
$-202.00M | USD | Annual |
| Net (loss) income attributable to PHH Corporation |
NetIncomeLossAvailableToCommonStockholdersBasic
|
$-50.00M | USD | 1 Quarter |
| Net (loss) income attributable to PHH Corporation |
NetIncomeLossAvailableToCommonStockholdersBasic
|
$-133.00M | USD | 1 Quarter |
| Net (loss) income attributable to PHH Corporation |
NetIncomeLossAvailableToCommonStockholdersBasic
|
$-145.00M | USD | Annual |
| Net (loss) income attributable to PHH Corporation |
NetIncomeLossAvailableToCommonStockholdersBasic
|
$81.00M | USD | Annual |
| Net (loss) income attributable to PHH Corporation |
NetIncomeLossAvailableToCommonStockholdersBasic
|
$21.00M | USD | 1 Quarter |
| Net (loss) income attributable to PHH Corporation |
NetIncomeLossAvailableToCommonStockholdersBasic
|
$-62.00M | USD | 1 Quarter |
| Net (loss) income attributable to PHH Corporation |
NetIncomeLossAvailableToCommonStockholdersBasic
|
$-30.00M | USD | 1 Quarter |
| Net (loss) income attributable to PHH Corporation |
NetIncomeLossAvailableToCommonStockholdersBasic
|
$-27.00M | USD | 1 Quarter |
| From continuing operations (in dollars per share) |
IncomeLossFromContinuingOperationsPerBasicAndDilutedShare
|
$-3.47 | USD | Annual |
| From continuing operations (in dollars per share) |
IncomeLossFromContinuingOperationsPerBasicAndDilutedShare
|
$-3.77 | USD | Annual |
| From continuing operations (in dollars per share) |
IncomeLossFromContinuingOperationsPerBasicAndDilutedShare
|
$-2.62 | USD | Annual |
| From discontinued operations (in dollars per share) |
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicAndDilutedShare
|
$4.94 | USD | Annual |
| From discontinued operations (in dollars per share) |
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicAndDilutedShare
|
- | USD | Annual |
| From discontinued operations (in dollars per share) |
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicAndDilutedShare
|
- | USD | Annual |
| Total attributable to PHH Corporation (in dollars per share) |
EarningsPerShareBasicAndDiluted
|
$-0.56 | USD | 1 Quarter |
| Total attributable to PHH Corporation (in dollars per share) |
EarningsPerShareBasicAndDiluted
|
$-2.62 | USD | Annual |
| Total attributable to PHH Corporation (in dollars per share) |
EarningsPerShareBasicAndDiluted
|
$-0.22 | USD | 1 Quarter |
| Total attributable to PHH Corporation (in dollars per share) |
EarningsPerShareBasicAndDiluted
|
$-2.49 | USD | 1 Quarter |
| Total attributable to PHH Corporation (in dollars per share) |
EarningsPerShareBasicAndDiluted
|
$-0.50 | USD | 1 Quarter |
| Total attributable to PHH Corporation (in dollars per share) |
EarningsPerShareBasicAndDiluted
|
$1.47 | USD | Annual |
| Total attributable to PHH Corporation (in dollars per share) |
EarningsPerShareBasicAndDiluted
|
$-3.77 | USD | Annual |
Cash Flow Statement
133 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Net (loss) income |
ProfitLoss
|
$-21.00M | USD | 1 Quarter |
| Net (loss) income |
ProfitLoss
|
$-51.00M | USD | 1 Quarter |
| Net (loss) income |
ProfitLoss
|
$-9.00M | USD | 1 Quarter |
| Net (loss) income |
ProfitLoss
|
$-133.00M | USD | 1 Quarter |
| Net (loss) income |
ProfitLoss
|
$23.00M | USD | 1 Quarter |
| Net (loss) income |
ProfitLoss
|
$-131.00M | USD | Annual |
| Net (loss) income |
ProfitLoss
|
$-193.00M | USD | Annual |
| Net (loss) income |
ProfitLoss
|
$87.00M | USD | Annual |
| Net (loss) income |
ProfitLoss
|
$-30.00M | USD | 1 Quarter |
| Net (loss) income |
ProfitLoss
|
$-56.00M | USD | 1 Quarter |
| Net (loss) income |
ProfitLoss
|
$-47.00M | USD | 1 Quarter |
| Net gain on sale of business |
DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax
|
- | USD | Annual |
| Net gain on sale of business |
DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax
|
$241.00M | USD | Annual |
| Net gain on sale of business |
DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax
|
- | USD | Annual |
| Capitalization of originated mortgage servicing rights |
ServicingAssetAtFairValueAdditionsOriginatedMSRs
|
$60.00M | USD | Annual |
| Capitalization of originated mortgage servicing rights |
ServicingAssetAtFairValueAdditionsOriginatedMSRs
|
$101.00M | USD | Annual |
| Capitalization of originated mortgage servicing rights |
ServicingAssetAtFairValueAdditionsOriginatedMSRs
|
$97.00M | USD | Annual |
| Net loss on mortgage servicing rights and related derivatives |
ValuationAdjustmentsRelatedToMortgageServicingRightsNet
|
$238.00M | USD | Annual |
| Net loss on mortgage servicing rights and related derivatives |
ValuationAdjustmentsRelatedToMortgageServicingRightsNet
|
$228.00M | USD | Annual |
| Net loss on mortgage servicing rights and related derivatives |
ValuationAdjustmentsRelatedToMortgageServicingRightsNet
|
$158.00M | USD | Annual |
| Vehicle depreciation |
OperatingLeasesIncomeStatementDepreciationExpenseOnPropertySubjectToOrHeldForLease
|
- | USD | Annual |
| Vehicle depreciation |
OperatingLeasesIncomeStatementDepreciationExpenseOnPropertySubjectToOrHeldForLease
|
- | USD | Annual |
| Vehicle depreciation |
OperatingLeasesIncomeStatementDepreciationExpenseOnPropertySubjectToOrHeldForLease
|
$596.00M | USD | Annual |
| Depreciation and amortization |
DepreciationAndAmortizationIncludingContinuingAndDiscontinuedOperations
|
$18.00M | USD | Annual |
| Depreciation and amortization |
DepreciationAndAmortizationIncludingContinuingAndDiscontinuedOperations
|
$16.00M | USD | Annual |
| Depreciation and amortization |
DepreciationAndAmortizationIncludingContinuingAndDiscontinuedOperations
|
$28.00M | USD | Annual |
| Loss on early extinguishment of debt |
GainsLossesOnExtinguishmentOfDebt
|
- | USD | Annual |
| Loss on early extinguishment of debt |
GainsLossesOnExtinguishmentOfDebt
|
$-30.00M | USD | Annual |
| Loss on early extinguishment of debt |
GainsLossesOnExtinguishmentOfDebt
|
$-24.00M | USD | Annual |
| Origination of mortgage loans held for sale |
PaymentsForOriginationOfMortgageLoansHeldForSale
|
$10.51B | USD | Annual |
| Origination of mortgage loans held for sale |
PaymentsForOriginationOfMortgageLoansHeldForSale
|
$13.51B | USD | Annual |
| Origination of mortgage loans held for sale |
PaymentsForOriginationOfMortgageLoansHeldForSale
|
$12.61B | USD | Annual |
| Proceeds on sale of and payments from mortgage loans held for sale |
ProceedsFromSaleAndCollectionOfLoansHeldforsale
|
$12.78B | USD | Annual |
| Proceeds on sale of and payments from mortgage loans held for sale |
ProceedsFromSaleAndCollectionOfLoansHeldforsale
|
$13.96B | USD | Annual |
| Proceeds on sale of and payments from mortgage loans held for sale |
ProceedsFromSaleAndCollectionOfLoansHeldforsale
|
$10.84B | USD | Annual |
| Net gain on interest rate lock commitments, mortgage loans held for sale and related derivatives |
NetGainLossOnInterestRateLockCommitmentsMortgageLoansHeldForSaleAndRelatedDerivatives
|
$297.00M | USD | Annual |
| Net gain on interest rate lock commitments, mortgage loans held for sale and related derivatives |
NetGainLossOnInterestRateLockCommitmentsMortgageLoansHeldForSaleAndRelatedDerivatives
|
$230.00M | USD | Annual |
| Net gain on interest rate lock commitments, mortgage loans held for sale and related derivatives |
NetGainLossOnInterestRateLockCommitmentsMortgageLoansHeldForSaleAndRelatedDerivatives
|
$266.00M | USD | Annual |
| Deferred income tax benefit |
DeferredIncomeTaxNoncashExpenseBenefit
|
$-96.00M | USD | Annual |
| Deferred income tax benefit |
DeferredIncomeTaxNoncashExpenseBenefit
|
$-70.00M | USD | Annual |
| Deferred income tax benefit |
DeferredIncomeTaxNoncashExpenseBenefit
|
$-91.00M | USD | Annual |
| Asset impairments |
AssetImpairmentCharges
|
- | USD | Annual |
| Asset impairments |
AssetImpairmentCharges
|
$38.00M | USD | Annual |
| Asset impairments |
AssetImpairmentCharges
|
- | USD | Annual |
| Other adjustments and changes in other assets and liabilities, net |
IncreaseDecreaseInOtherOperatingCapitalNet
|
$-61.00M | USD | Annual |
| Other adjustments and changes in other assets and liabilities, net |
IncreaseDecreaseInOtherOperatingCapitalNet
|
$492.00M | USD | Annual |
| Other adjustments and changes in other assets and liabilities, net |
IncreaseDecreaseInOtherOperatingCapitalNet
|
$-76.00M | USD | Annual |
| Net cash provided by (used in) operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$73.00M | USD | Annual |
| Net cash provided by (used in) operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$121.00M | USD | Annual |
| Net cash provided by (used in) operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$-11.00M | USD | Annual |
| Net cash received on derivatives related to mortgage servicing rights |
PaymentsForProceedsFromDerivativeInstrumentInvestingActivities
|
$-35.00M | USD | Annual |
| Net cash received on derivatives related to mortgage servicing rights |
PaymentsForProceedsFromDerivativeInstrumentInvestingActivities
|
$-70.00M | USD | Annual |
| Net cash received on derivatives related to mortgage servicing rights |
PaymentsForProceedsFromDerivativeInstrumentInvestingActivities
|
$-60.00M | USD | Annual |
| Proceeds on sale of mortgage servicing rights |
ProceedsFromSaleOfMortgageServicingRightsMSR
|
$47.00M | USD | Annual |
| Proceeds on sale of mortgage servicing rights |
ProceedsFromSaleOfMortgageServicingRightsMSR
|
$12.00M | USD | Annual |
| Proceeds on sale of mortgage servicing rights |
ProceedsFromSaleOfMortgageServicingRightsMSR
|
$67.00M | USD | Annual |
| Purchases of property and equipment |
PaymentsToAcquirePropertyPlantAndEquipment
|
$17.00M | USD | Annual |
| Purchases of property and equipment |
PaymentsToAcquirePropertyPlantAndEquipment
|
$31.00M | USD | Annual |
| Purchases of property and equipment |
PaymentsToAcquirePropertyPlantAndEquipment
|
$15.00M | USD | Annual |
| (Increase) decrease in restricted cash |
IncreaseDecreaseInRestrictedCash
|
$87.00M | USD | Annual |
| (Increase) decrease in restricted cash |
IncreaseDecreaseInRestrictedCash
|
$10.00M | USD | Annual |
| (Increase) decrease in restricted cash |
IncreaseDecreaseInRestrictedCash
|
$-9.00M | USD | Annual |
| Proceeds from sale of business, net of cash transferred and transaction costs |
ProceedsFromDivestitureOfBusinessesNetOfCashDivested
|
- | USD | Annual |
| Proceeds from sale of business, net of cash transferred and transaction costs |
ProceedsFromDivestitureOfBusinessesNetOfCashDivested
|
- | USD | Annual |
| Proceeds from sale of business, net of cash transferred and transaction costs |
ProceedsFromDivestitureOfBusinessesNetOfCashDivested
|
$1.10B | USD | Annual |
| Purchases of certificates of deposit |
PaymentsToAcquireRestrictedCertificatesOfDeposit
|
- | USD | Annual |
| Purchases of certificates of deposit |
PaymentsToAcquireRestrictedCertificatesOfDeposit
|
$250.00M | USD | Annual |
| Purchases of certificates of deposit |
PaymentsToAcquireRestrictedCertificatesOfDeposit
|
- | USD | Annual |
| Proceeds from maturities of certificates of deposit |
ProceedsFromMaturitiesOfCertificatesOfDeposit
|
- | USD | Annual |
| Proceeds from maturities of certificates of deposit |
ProceedsFromMaturitiesOfCertificatesOfDeposit
|
- | USD | Annual |
| Proceeds from maturities of certificates of deposit |
ProceedsFromMaturitiesOfCertificatesOfDeposit
|
$250.00M | USD | Annual |
| Investment in vehicles |
PaymentsToAcquireVehiclesOnLease
|
- | USD | Annual |
| Investment in vehicles |
PaymentsToAcquireVehiclesOnLease
|
$850.00M | USD | Annual |
| Investment in vehicles |
PaymentsToAcquireVehiclesOnLease
|
- | USD | Annual |
| Proceeds on sale of investment vehicles |
ProceedsFromSaleOfVehicles
|
- | USD | Annual |
| Proceeds on sale of investment vehicles |
ProceedsFromSaleOfVehicles
|
$201.00M | USD | Annual |
| Proceeds on sale of investment vehicles |
ProceedsFromSaleOfVehicles
|
- | USD | Annual |
| Other, net |
PaymentsForProceedsFromOtherInvestingActivities
|
$-5.00M | USD | Annual |
| Other, net |
PaymentsForProceedsFromOtherInvestingActivities
|
$-7.00M | USD | Annual |
| Other, net |
PaymentsForProceedsFromOtherInvestingActivities
|
$-2.00M | USD | Annual |
| Net cash provided by investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$489.00M | USD | Annual |
| Net cash provided by investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$50.00M | USD | Annual |
| Net cash provided by investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$62.00M | USD | Annual |
| Proceeds from secured borrowings |
ProceedsFromIssuanceOfSecuredDebt
|
$17.21B | USD | Annual |
| Proceeds from secured borrowings |
ProceedsFromIssuanceOfSecuredDebt
|
$12.31B | USD | Annual |
| Proceeds from secured borrowings |
ProceedsFromIssuanceOfSecuredDebt
|
$18.25B | USD | Annual |
| Principal payments on secured borrowings |
RepaymentsOfSecuredDebt
|
$18.07B | USD | Annual |
| Principal payments on secured borrowings |
RepaymentsOfSecuredDebt
|
$17.38B | USD | Annual |
| Principal payments on secured borrowings |
RepaymentsOfSecuredDebt
|
$12.39B | USD | Annual |
| Principal payments on unsecured borrowings |
RepaymentsOfUnsecuredDebt
|
$435.00M | USD | Annual |
| Principal payments on unsecured borrowings |
RepaymentsOfUnsecuredDebt
|
$245.00M | USD | Annual |
| Principal payments on unsecured borrowings |
RepaymentsOfUnsecuredDebt
|
- | USD | Annual |
| Cash tender premiums for convertible debt |
PaymentsOfDebtExtinguishmentCosts
|
- | USD | Annual |
| Cash tender premiums for convertible debt |
PaymentsOfDebtExtinguishmentCosts
|
$30.00M | USD | Annual |
| Cash tender premiums for convertible debt |
PaymentsOfDebtExtinguishmentCosts
|
- | USD | Annual |
| Issuances of Common stock |
ProceedsFromIssuanceOfCommonStock
|
$10.00M | USD | Annual |
| Issuances of Common stock |
ProceedsFromIssuanceOfCommonStock
|
- | USD | Annual |
| Issuances of Common stock |
ProceedsFromIssuanceOfCommonStock
|
$2.00M | USD | Annual |
| Repurchase of Common stock |
PaymentsForRepurchaseOfCommonStock
|
$200.00M | USD | Annual |
| Repurchase of Common stock |
PaymentsForRepurchaseOfCommonStock
|
$23.00M | USD | Annual |
| Repurchase of Common stock |
PaymentsForRepurchaseOfCommonStock
|
$77.00M | USD | Annual |
| Cash paid for debt issuance costs |
PaymentsOfDebtIssuanceCosts
|
$7.00M | USD | Annual |
| Cash paid for debt issuance costs |
PaymentsOfDebtIssuanceCosts
|
$21.00M | USD | Annual |
| Cash paid for debt issuance costs |
PaymentsOfDebtIssuanceCosts
|
$4.00M | USD | Annual |
| Distributions to noncontrolling interest |
PaymentsOfDividendsMinorityInterest
|
$4.00M | USD | Annual |
| Distributions to noncontrolling interest |
PaymentsOfDividendsMinorityInterest
|
$8.00M | USD | Annual |
| Distributions to noncontrolling interest |
PaymentsOfDividendsMinorityInterest
|
$10.00M | USD | Annual |
| Other, net |
ProceedsFromPaymentsForOtherFinancingActivities
|
$-4.00M | USD | Annual |
| Other, net |
ProceedsFromPaymentsForOtherFinancingActivities
|
- | USD | Annual |
| Other, net |
ProceedsFromPaymentsForOtherFinancingActivities
|
$-3.00M | USD | Annual |
| Net cash used in financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$-536.00M | USD | Annual |
| Net cash used in financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$-123.00M | USD | Annual |
| Net cash used in financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$-464.00M | USD | Annual |
| Net increase (decrease) in Cash and cash equivalents |
CashAndCashEquivalentsPeriodIncreaseDecrease
|
- | USD | Annual |
| Net increase (decrease) in Cash and cash equivalents |
CashAndCashEquivalentsPeriodIncreaseDecrease
|
$-353.00M | USD | Annual |
| Net increase (decrease) in Cash and cash equivalents |
CashAndCashEquivalentsPeriodIncreaseDecrease
|
$14.00M | USD | Annual |
| Cash and cash equivalents at beginning of period |
CashAndCashEquivalentsAtCarryingValue
|
$906.00M | USD | Point-in-time |
| Cash and cash equivalents at beginning of period |
CashAndCashEquivalentsAtCarryingValue
|
$1.25B | 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
|
$906.00M | USD | Point-in-time |
| Cash and cash equivalents at end of period |
CashAndCashEquivalentsAtCarryingValue
|
$1.25B | 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 |
| Interest payments |
InterestPaid
|
$66.00M | USD | Annual |
| Interest payments |
InterestPaid
|
$125.00M | USD | Annual |
| Interest payments |
InterestPaid
|
$72.00M | USD | Annual |
| Income tax (refunds) payments, net |
IncomeTaxesPaidNet
|
$-29.00M | USD | Annual |
| Income tax (refunds) payments, net |
IncomeTaxesPaidNet
|
$543.00M | USD | Annual |
| Income tax (refunds) payments, net |
IncomeTaxesPaidNet
|
$9.00M | USD | Annual |
| Payments for debt retirement premiums |
PaymentsOfDebtRetirementPremiums
|
- | USD | Annual |
| Payments for debt retirement premiums |
PaymentsOfDebtRetirementPremiums
|
$22.00M | USD | Annual |
| Payments for debt retirement premiums |
PaymentsOfDebtRetirementPremiums
|
- | USD | Annual |
Stockholders Equity
31 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.69B | USD | Point-in-time |
| Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.12B | USD | Point-in-time |
| Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.35B | USD | Point-in-time |
| Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.57B | USD | Point-in-time |
| Balance (in shares) |
CommonStockSharesIssued
|
55.01M | shares | Point-in-time |
| Balance (in shares) |
CommonStockSharesIssued
|
53.60M | shares | Point-in-time |
| Total comprehensive (loss) income |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$-130.00M | USD | Annual |
| Total comprehensive (loss) income |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$60.00M | USD | Annual |
| Total comprehensive (loss) income |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$-193.00M | USD | Annual |
| Distributions to noncontrolling interest |
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
$4.00M | USD | Annual |
| Distributions to noncontrolling interest |
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
$10.00M | USD | Annual |
| Distributions to noncontrolling interest |
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
$8.00M | USD | Annual |
| Stock compensation expense |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$9.00M | USD | Annual |
| Stock compensation expense |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$8.00M | USD | Annual |
| Stock compensation expense |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$8.00M | USD | Annual |
| Stock issued under share-based payment plans |
StockIssuedDuringPeriodValueShareBasedCompensation
|
$-9.00M | USD | Annual |
| Stock issued under share-based payment plans |
StockIssuedDuringPeriodValueShareBasedCompensation
|
$16.00M | USD | Annual |
| Stock issued under share-based payment plans |
StockIssuedDuringPeriodValueShareBasedCompensation
|
$2.00M | USD | Annual |
| Repurchase and retirement of Common stock |
StockRepurchasedAndRetiredDuringPeriodValue
|
$78.00M | USD | Annual |
| Repurchase and retirement of Common stock |
StockRepurchasedAndRetiredDuringPeriodValue
|
$200.00M | USD | Annual |
| Repurchase and retirement of Common stock |
StockRepurchasedAndRetiredDuringPeriodValue
|
$23.00M | USD | Annual |
| Conversion of Convertible notes |
StockIssuedDuringPeriodValueConversionOfConvertibleSecuritiesNetOfAdjustments
|
$-18.00M | USD | Annual |
| Conversion of Convertible notes |
StockIssuedDuringPeriodValueConversionOfConvertibleSecuritiesNetOfAdjustments
|
$-4.00M | USD | Annual |
| Recognition of deferred taxes related to Convertible notes |
AdjustmentsToAdditionalPaidInCapitalConvertibleDebtWithConversionFeature
|
$2.00M | USD | Annual |
| Recognition of deferred taxes related to Convertible notes |
AdjustmentsToAdditionalPaidInCapitalConvertibleDebtWithConversionFeature
|
$5.00M | USD | Annual |
| Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.69B | USD | Point-in-time |
| Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.12B | USD | Point-in-time |
| Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.35B | USD | Point-in-time |
| Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.57B | USD | Point-in-time |
| Balance (in shares) |
CommonStockSharesIssued
|
55.01M | shares | Point-in-time |
| Balance (in shares) |
CommonStockSharesIssued
|
53.60M | shares | Point-in-time |
Comprehensive Income
29 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Net (loss) income |
ProfitLoss
|
$-21.00M | USD | 1 Quarter |
| Net (loss) income |
ProfitLoss
|
$-51.00M | USD | 1 Quarter |
| Net (loss) income |
ProfitLoss
|
$-9.00M | USD | 1 Quarter |
| Net (loss) income |
ProfitLoss
|
$-133.00M | USD | 1 Quarter |
| Net (loss) income |
ProfitLoss
|
$23.00M | USD | 1 Quarter |
| Net (loss) income |
ProfitLoss
|
$-131.00M | USD | Annual |
| Net (loss) income |
ProfitLoss
|
$-193.00M | USD | Annual |
| Net (loss) income |
ProfitLoss
|
$87.00M | USD | Annual |
| Net (loss) income |
ProfitLoss
|
$-30.00M | USD | 1 Quarter |
| Net (loss) income |
ProfitLoss
|
$-56.00M | USD | 1 Quarter |
| Net (loss) income |
ProfitLoss
|
$-47.00M | USD | 1 Quarter |
| Currency translation adjustment |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
- | USD | Annual |
| Currency translation adjustment |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$-22.00M | USD | Annual |
| Currency translation adjustment |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
- | USD | Annual |
| Change in unfunded pension liability, net |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
$5.00M | USD | Annual |
| Change in unfunded pension liability, net |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
- | USD | Annual |
| Change in unfunded pension liability, net |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
$-1.00M | USD | Annual |
| Total other comprehensive income (loss), net of tax |
OtherComprehensiveIncomeLossNetOfTax
|
$-27.00M | USD | Annual |
| Total other comprehensive income (loss), net of tax |
OtherComprehensiveIncomeLossNetOfTax
|
$1.00M | USD | Annual |
| Total other comprehensive income (loss), net of tax |
OtherComprehensiveIncomeLossNetOfTax
|
- | USD | Annual |
| Total comprehensive (loss) income |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$-130.00M | USD | Annual |
| Total comprehensive (loss) income |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$60.00M | USD | Annual |
| Total comprehensive (loss) income |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$-193.00M | USD | Annual |
| Less: comprehensive income attributable to noncontrolling interest |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$14.00M | USD | Annual |
| Less: comprehensive income attributable to noncontrolling interest |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$6.00M | USD | Annual |
| Less: comprehensive income attributable to noncontrolling interest |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$9.00M | USD | Annual |
| Comprehensive (loss) income attributable to PHH Corporation |
ComprehensiveIncomeNetOfTax
|
$-202.00M | USD | Annual |
| Comprehensive (loss) income attributable to PHH Corporation |
ComprehensiveIncomeNetOfTax
|
$-144.00M | USD | Annual |
| Comprehensive (loss) income attributable to PHH Corporation |
ComprehensiveIncomeNetOfTax
|
$54.00M | USD | Annual |
Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.