10-K Filing
Filing Information
| Form Type | 10-K |
| Accession Number | 0001104659-13-015794 |
| Period End Date | 20121231 |
| Filing Date | 20130228 |
| Fiscal Year | 2012 |
| Fiscal Period | FY |
| XBRL Instance | phh-20121231.xml |
Filing Contents
This filing contains the following financial statements:
Balance Sheet
100 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$195.00M | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$414.00M | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$150.00M | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$829.00M | USD | Point-in-time |
| Restricted cash, cash equivalents and investments (including $121 and $226 of available-for-sale securities at fair value) |
RestrictedCashAndInvestments
|
$425.00M | USD | Point-in-time |
| Restricted cash, cash equivalents and investments (including $121 and $226 of available-for-sale securities at fair value) |
RestrictedCashAndInvestments
|
$574.00M | USD | Point-in-time |
| Mortgage loans held for sale |
LoansHeldForSaleMortgages
|
$2.66B | USD | Point-in-time |
| Mortgage loans held for sale |
LoansHeldForSaleMortgages
|
$2.17B | USD | Point-in-time |
| Accounts receivable, net |
AccountsReceivableNet
|
$797.00M | USD | Point-in-time |
| Accounts receivable, net |
AccountsReceivableNet
|
$700.00M | USD | Point-in-time |
| Net investment in fleet leases |
NetInvestmentInFleetLeases
|
$3.52B | USD | Point-in-time |
| Net investment in fleet leases |
NetInvestmentInFleetLeases
|
$3.64B | USD | Point-in-time |
| Mortgage servicing rights |
ServicingAssetAtFairValueAmount
|
$1.02B | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$195.00M | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$414.00M | USD | Point-in-time |
| Mortgage servicing rights |
ServicingAssetAtFairValueAmount
|
$1.44B | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$150.00M | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$829.00M | USD | Point-in-time |
| Mortgage servicing rights |
ServicingAssetAtFairValueAmount
|
$1.21B | USD | Point-in-time |
| Mortgage servicing rights |
ServicingAssetAtFairValueAmount
|
$1.41B | USD | Point-in-time |
| Restricted cash, cash equivalents and investments |
RestrictedCashAndInvestments
|
$425.00M | USD | Point-in-time |
| Property, plant and equipment, net |
PropertyPlantAndEquipmentNet
|
$79.00M | USD | Point-in-time |
| Property, plant and equipment, net |
PropertyPlantAndEquipmentNet
|
$64.00M | USD | Point-in-time |
| Restricted cash, cash equivalents and investments |
RestrictedCashAndInvestments
|
$574.00M | USD | Point-in-time |
| Goodwill |
Goodwill
|
$25.00M | USD | Point-in-time |
| Mortgage loans held for sale |
LoansHeldForSaleMortgages
|
$2.66B | USD | Point-in-time |
| Goodwill |
Goodwill
|
$25.00M | USD | Point-in-time |
| Mortgage loans held for sale |
LoansHeldForSaleMortgages
|
$2.17B | USD | Point-in-time |
| Accounts receivable, net |
AccountsReceivableNet
|
$797.00M | USD | Point-in-time |
| Other assets |
OtherAssets
|
$618.00M | USD | Point-in-time |
| Accounts receivable, net |
AccountsReceivableNet
|
$700.00M | USD | Point-in-time |
| Other assets |
OtherAssets
|
$616.00M | USD | Point-in-time |
| Net investment in fleet leases |
NetInvestmentInFleetLeases
|
$3.52B | USD | Point-in-time |
| Net investment in fleet leases |
NetInvestmentInFleetLeases
|
$3.64B | USD | Point-in-time |
| Total assets |
Assets
|
$9.60B | USD | Point-in-time |
| Total assets |
Assets
|
$9.78B | USD | Point-in-time |
| Property, plant and equipment, net |
PropertyPlantAndEquipmentNet
|
$79.00M | USD | Point-in-time |
| Property, plant and equipment, net |
PropertyPlantAndEquipmentNet
|
$64.00M | USD | Point-in-time |
| Other assets |
OtherAssets
|
$618.00M | USD | Point-in-time |
| Accounts payable and accrued expenses |
AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent
|
$562.00M | USD | Point-in-time |
| Other assets |
OtherAssets
|
$616.00M | USD | Point-in-time |
| Accounts payable and accrued expenses |
AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent
|
$504.00M | USD | Point-in-time |
| Debt |
DebtLongtermAndShorttermCombinedAmount
|
$6.91B | USD | Point-in-time |
| Total assets |
Assets
|
$9.60B | USD | Point-in-time |
| Debt |
DebtLongtermAndShorttermCombinedAmount
|
$6.55B | USD | Point-in-time |
| Total assets |
Assets
|
$9.78B | USD | Point-in-time |
| Deferred taxes |
DeferredTaxLiabilities
|
$622.00M | USD | Point-in-time |
| Restricted investments, at fair value |
MarketableSecuritiesRestricted
|
$121.00M | USD | Point-in-time |
| Deferred taxes |
DeferredTaxLiabilities
|
$626.00M | USD | Point-in-time |
| Restricted investments, at fair value |
MarketableSecuritiesRestricted
|
$226.00M | USD | Point-in-time |
| Other liabilities |
OtherLiabilities
|
$272.00M | USD | Point-in-time |
| Other liabilities |
OtherLiabilities
|
$303.00M | USD | Point-in-time |
| Total liabilities |
Liabilities
|
$8.04B | USD | Point-in-time |
| Accounts payable and accrued expenses |
AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent
|
$562.00M | USD | Point-in-time |
| Total liabilities |
Liabilities
|
$8.32B | USD | Point-in-time |
| Accounts payable and accrued expenses |
AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent
|
$504.00M | USD | Point-in-time |
| Debt |
DebtLongtermAndShorttermCombinedAmount
|
$6.91B | USD | Point-in-time |
| Commitments and contingencies (Note 16) |
CommitmentsAndContingencies
|
- | USD | Point-in-time |
| Commitments and contingencies (Note 16) |
CommitmentsAndContingencies
|
- | USD | Point-in-time |
| Debt |
DebtLongtermAndShorttermCombinedAmount
|
$6.55B | USD | Point-in-time |
| Other liabilities |
OtherLiabilities
|
$272.00M | USD | Point-in-time |
| Other liabilities |
OtherLiabilities
|
$303.00M | USD | Point-in-time |
| Total liabilities |
Liabilities
|
$8.04B | USD | Point-in-time |
| Preferred stock, $0.01 par value; 1,090,000 shares authorized; none issued or outstanding |
PreferredStockValue
|
- | USD | Point-in-time |
| Total liabilities |
Liabilities
|
$8.32B | 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; 56,975,991 shares issued and outstanding at December 31, 2012; 56,361,155 shares issued and outstanding at December 31, 2011 |
CommonStockValue
|
$1.00M | USD | Point-in-time |
| Common stock, $0.01 par value; 273,910,000 shares authorized; 56,975,991 shares issued and outstanding at December 31, 2012; 56,361,155 shares issued and outstanding at December 31, 2011 |
CommonStockValue
|
$1.00M | USD | Point-in-time |
| Additional paid-in capital |
AdditionalPaidInCapitalCommonStock
|
$1.13B | USD | Point-in-time |
| 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 |
| Additional paid-in capital |
AdditionalPaidInCapitalCommonStock
|
$1.08B | USD | Point-in-time |
| Preferred stock, shares authorized (in shares) |
PreferredStockSharesAuthorized
|
1.09M | shares | Point-in-time |
| Retained earnings |
RetainedEarningsAccumulatedDeficit
|
$372.00M | USD | Point-in-time |
| Preferred stock, shares authorized (in shares) |
PreferredStockSharesAuthorized
|
1.09M | shares | Point-in-time |
| Retained earnings |
RetainedEarningsAccumulatedDeficit
|
$338.00M | USD | Point-in-time |
| Accumulated other comprehensive income |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$26.00M | USD | Point-in-time |
| Preferred stock, shares issued (in shares) |
PreferredStockSharesIssued
|
0.00 | shares | Point-in-time |
| Accumulated other comprehensive income |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$21.00M | USD | Point-in-time |
| Preferred stock, shares issued (in shares) |
PreferredStockSharesIssued
|
0.00 | shares | Point-in-time |
| Total PHH Corporation stockholders' equity |
StockholdersEquity
|
$1.53B | USD | Point-in-time |
| Preferred stock, shares outstanding (in shares) |
PreferredStockSharesOutstanding
|
0.00 | shares | Point-in-time |
| Total PHH Corporation stockholders' equity |
StockholdersEquity
|
$1.44B | USD | Point-in-time |
| Preferred stock, shares outstanding (in shares) |
PreferredStockSharesOutstanding
|
0.00 | shares | Point-in-time |
| Noncontrolling interest |
MinorityInterest
|
$36.00M | USD | Point-in-time |
| Common stock, par value (in dollars per share) |
CommonStockParOrStatedValuePerShare
|
$0.01 | USD | Point-in-time |
| Noncontrolling interest |
MinorityInterest
|
$19.00M | USD | Point-in-time |
| Common stock, par value (in dollars per share) |
CommonStockParOrStatedValuePerShare
|
$0.01 | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.46B | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.58B | USD | Point-in-time |
| Common stock, shares authorized (in shares) |
CommonStockSharesAuthorized
|
273.91M | shares | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.56B | USD | Point-in-time |
| Common stock, shares authorized (in shares) |
CommonStockSharesAuthorized
|
273.91M | shares | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.50B | USD | Point-in-time |
| Common stock, shares issued (in shares) |
CommonStockSharesIssued
|
56.36M | shares | Point-in-time |
| Total liabilities and equity |
LiabilitiesAndStockholdersEquity
|
$9.78B | USD | Point-in-time |
| Total liabilities and equity |
LiabilitiesAndStockholdersEquity
|
$9.60B | USD | Point-in-time |
| Common stock, shares issued (in shares) |
CommonStockSharesIssued
|
56.98M | shares | Point-in-time |
| Common stock, shares outstanding (in shares) |
CommonStockSharesOutstanding
|
56.98M | shares | Point-in-time |
| Common stock, shares outstanding (in shares) |
CommonStockSharesOutstanding
|
56.36M | shares | Point-in-time |
Income Statement
134 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Mortgage fees |
FeesAndCommissionsMortgageBanking
|
$295.00M | USD | Annual |
| Mortgage fees |
FeesAndCommissionsMortgageBanking
|
$291.00M | USD | Annual |
| Mortgage fees |
FeesAndCommissionsMortgageBanking
|
$346.00M | USD | Annual |
| Fleet management fees |
FeesAndCommissionsOther
|
$180.00M | USD | Annual |
| Fleet management fees |
FeesAndCommissionsOther
|
$173.00M | USD | Annual |
| Fleet management fees |
FeesAndCommissionsOther
|
$157.00M | USD | Annual |
| Net fee income |
FeesAndCommissions
|
$526.00M | USD | Annual |
| Net fee income |
FeesAndCommissions
|
$448.00M | USD | Annual |
| Net fee income |
FeesAndCommissions
|
$468.00M | USD | Annual |
| Fleet lease income |
OperatingLeasesIncomeStatementLeaseRevenue
|
$1.37B | USD | Annual |
| Fleet lease income |
OperatingLeasesIncomeStatementLeaseRevenue
|
$1.36B | USD | Annual |
| Fleet lease income |
OperatingLeasesIncomeStatementLeaseRevenue
|
$1.40B | USD | Annual |
| Gain on mortgage loans, net |
GainLossOnSaleOfMortgageLoans
|
$635.00M | USD | Annual |
| Gain on mortgage loans, net |
GainLossOnSaleOfMortgageLoans
|
$942.00M | USD | Annual |
| Gain on mortgage loans, net |
GainLossOnSaleOfMortgageLoans
|
$567.00M | USD | Annual |
| Mortgage interest income |
MortgageInterestIncome
|
$110.00M | USD | Annual |
| Mortgage interest income |
MortgageInterestIncome
|
$114.00M | USD | Annual |
| Mortgage interest income |
MortgageInterestIncome
|
$91.00M | USD | Annual |
| Mortgage interest expense |
MortgageInterestExpense
|
$183.00M | USD | Annual |
| Mortgage interest expense |
MortgageInterestExpense
|
$212.00M | USD | Annual |
| Mortgage interest expense |
MortgageInterestExpense
|
$202.00M | USD | Annual |
| Mortgage net finance expense |
MortgageNetFinanceExpense
|
$-88.00M | USD | Annual |
| Mortgage net finance expense |
MortgageNetFinanceExpense
|
$-121.00M | USD | Annual |
| Mortgage net finance expense |
MortgageNetFinanceExpense
|
$-73.00M | USD | Annual |
| Loan servicing income |
ServicingFeesNet
|
$449.00M | USD | Annual |
| Loan servicing income |
ServicingFeesNet
|
$415.00M | USD | Annual |
| Loan servicing income |
ServicingFeesNet
|
$456.00M | USD | Annual |
| Change in fair value of mortgage servicing rights |
MortgageServicingRightsMSRImpairmentRecovery
|
$733.00M | USD | Annual |
| Change in fair value of mortgage servicing rights |
MortgageServicingRightsMSRImpairmentRecovery
|
$427.00M | USD | Annual |
| Change in fair value of mortgage servicing rights |
MortgageServicingRightsMSRImpairmentRecovery
|
$497.00M | USD | Annual |
| Net derivative loss related to mortgage servicing rights |
IncreaseDecreaseInFairValueOfUnhedgedDerivativeInstruments
|
$-5.00M | USD | Annual |
| Net derivative loss related to mortgage servicing rights |
IncreaseDecreaseInFairValueOfUnhedgedDerivativeInstruments
|
$-3.00M | USD | Annual |
| Valuation adjustments related to mortgage servicing rights, net |
ValuationAdjustmentsRelatedToMortgageServicingRightsNet
|
$736.00M | USD | Annual |
| Valuation adjustments related to mortgage servicing rights, net |
ValuationAdjustmentsRelatedToMortgageServicingRightsNet
|
$502.00M | USD | Annual |
| Valuation adjustments related to mortgage servicing rights, net |
ValuationAdjustmentsRelatedToMortgageServicingRightsNet
|
$427.00M | USD | Annual |
| Net loan servicing loss |
NetLoanServicingIncomeLoss
|
$-53.00M | USD | Annual |
| Net loan servicing loss |
NetLoanServicingIncomeLoss
|
$-280.00M | USD | Annual |
| Net loan servicing loss |
NetLoanServicingIncomeLoss
|
$-12.00M | USD | Annual |
| Other income |
NoninterestIncomeOtherOperatingIncome
|
$147.00M | USD | Annual |
| Other income |
NoninterestIncomeOtherOperatingIncome
|
$85.00M | USD | Annual |
| Other income |
NoninterestIncomeOtherOperatingIncome
|
$70.00M | USD | Annual |
| Net revenues |
Revenues
|
$665.00M | USD | 1 Quarter |
| Net revenues |
Revenues
|
$2.21B | USD | Annual |
| Net revenues |
Revenues
|
$783.00M | USD | 1 Quarter |
| Net revenues |
Revenues
|
$384.00M | USD | 1 Quarter |
| Net revenues |
Revenues
|
$2.74B | USD | Annual |
| Net revenues |
Revenues
|
$777.00M | USD | 1 Quarter |
| Net revenues |
Revenues
|
$2.44B | USD | Annual |
| Net revenues |
Revenues
|
$649.00M | USD | 1 Quarter |
| Net revenues |
Revenues
|
$624.00M | USD | 1 Quarter |
| Net revenues |
Revenues
|
$559.00M | USD | 1 Quarter |
| Net revenues |
Revenues
|
$516.00M | USD | 1 Quarter |
| Salaries and related expenses |
LaborAndRelatedExpense
|
$497.00M | USD | Annual |
| Salaries and related expenses |
LaborAndRelatedExpense
|
$595.00M | USD | Annual |
| Salaries and related expenses |
LaborAndRelatedExpense
|
$507.00M | USD | Annual |
| Occupancy and other office expenses |
CommunicationsInformationTechnologyAndOccupancy
|
$59.00M | USD | Annual |
| Occupancy and other office expenses |
CommunicationsInformationTechnologyAndOccupancy
|
$60.00M | USD | Annual |
| Occupancy and other office expenses |
CommunicationsInformationTechnologyAndOccupancy
|
$59.00M | USD | Annual |
| Depreciation on operating leases |
OperatingLeasesIncomeStatementDepreciationExpenseOnPropertySubjectToOrHeldForLease
|
$1.22B | USD | Annual |
| Depreciation on operating leases |
OperatingLeasesIncomeStatementDepreciationExpenseOnPropertySubjectToOrHeldForLease
|
$1.21B | USD | Annual |
| Depreciation on operating leases |
OperatingLeasesIncomeStatementDepreciationExpenseOnPropertySubjectToOrHeldForLease
|
$1.22B | USD | Annual |
| Fleet interest expense |
FleetInterestExpense
|
$68.00M | USD | Annual |
| Fleet interest expense |
FleetInterestExpense
|
$91.00M | USD | Annual |
| Fleet interest expense |
FleetInterestExpense
|
$79.00M | USD | Annual |
| Other depreciation and amortization |
OtherDepreciationAndAmortization
|
$22.00M | USD | Annual |
| Other depreciation and amortization |
OtherDepreciationAndAmortization
|
$25.00M | USD | Annual |
| Other depreciation and amortization |
OtherDepreciationAndAmortization
|
$25.00M | USD | Annual |
| Other operating expenses |
OtherCostAndExpenseOperating
|
$523.00M | USD | Annual |
| Other operating expenses |
OtherCostAndExpenseOperating
|
$697.00M | USD | Annual |
| Other operating expenses |
OtherCostAndExpenseOperating
|
$429.00M | USD | Annual |
| Total expenses |
OperatingExpenses
|
$2.42B | USD | Annual |
| Total expenses |
OperatingExpenses
|
$2.32B | USD | Annual |
| Total expenses |
OperatingExpenses
|
$2.66B | USD | Annual |
| Income (loss) before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
$21.00M | USD | 1 Quarter |
| Income (loss) before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
$115.00M | USD | Annual |
| Income (loss) before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
$-56.00M | USD | 1 Quarter |
| Income (loss) before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
$-80.00M | USD | 1 Quarter |
| Income (loss) before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
$-202.00M | USD | Annual |
| Income (loss) before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
$87.00M | USD | Annual |
| Income (loss) before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
$99.00M | USD | 1 Quarter |
| Income (loss) before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
$-242.00M | USD | 1 Quarter |
| Income (loss) before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
$85.00M | USD | 1 Quarter |
| Income (loss) before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
$-66.00M | USD | 1 Quarter |
| Income (loss) before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
$124.00M | USD | 1 Quarter |
| Income tax (benefit) expense |
IncomeTaxExpenseBenefit
|
$-100.00M | USD | Annual |
| Income tax (benefit) expense |
IncomeTaxExpenseBenefit
|
$-6.00M | USD | Annual |
| Income tax (benefit) expense |
IncomeTaxExpenseBenefit
|
$39.00M | USD | Annual |
| Net income (loss) |
ProfitLoss
|
$76.00M | USD | Annual |
| Net income (loss) |
ProfitLoss
|
$-37.00M | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$21.00M | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$-102.00M | USD | Annual |
| Net income (loss) |
ProfitLoss
|
$73.00M | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$93.00M | USD | Annual |
| Net income (loss) |
ProfitLoss
|
$-138.00M | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$85.00M | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$-42.00M | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$52.00M | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$-23.00M | USD | 1 Quarter |
| Less: net income attributable to noncontrolling interest |
NetIncomeLossAttributableToNoncontrollingInterest
|
$25.00M | USD | Annual |
| Less: net income attributable to noncontrolling interest |
NetIncomeLossAttributableToNoncontrollingInterest
|
$59.00M | USD | Annual |
| Less: net income attributable to noncontrolling interest |
NetIncomeLossAttributableToNoncontrollingInterest
|
$28.00M | USD | Annual |
| Net income (loss) attributable to PHH Corporation |
NetIncomeLossAvailableToCommonStockholdersBasic
|
$-42.00M | USD | 1 Quarter |
| Net income (loss) attributable to PHH Corporation |
NetIncomeLossAvailableToCommonStockholdersBasic
|
$13.00M | USD | 1 Quarter |
| Net income (loss) attributable to PHH Corporation |
NetIncomeLossAvailableToCommonStockholdersBasic
|
$48.00M | USD | Annual |
| Net income (loss) attributable to PHH Corporation |
NetIncomeLossAvailableToCommonStockholdersBasic
|
$-127.00M | USD | Annual |
| Net income (loss) attributable to PHH Corporation |
NetIncomeLossAvailableToCommonStockholdersBasic
|
$-148.00M | USD | 1 Quarter |
| Net income (loss) attributable to PHH Corporation |
NetIncomeLossAvailableToCommonStockholdersBasic
|
$49.00M | USD | 1 Quarter |
| Net income (loss) attributable to PHH Corporation |
NetIncomeLossAvailableToCommonStockholdersBasic
|
$-57.00M | USD | 1 Quarter |
| Net income (loss) attributable to PHH Corporation |
NetIncomeLossAvailableToCommonStockholdersBasic
|
$75.00M | USD | 1 Quarter |
| Net income (loss) attributable to PHH Corporation |
NetIncomeLossAvailableToCommonStockholdersBasic
|
$34.00M | USD | Annual |
| Net income (loss) attributable to PHH Corporation |
NetIncomeLossAvailableToCommonStockholdersBasic
|
$-41.00M | USD | 1 Quarter |
| Net income (loss) attributable to PHH Corporation |
NetIncomeLossAvailableToCommonStockholdersBasic
|
$58.00M | USD | 1 Quarter |
| Basic earnings (loss) per share attributable to PHH Corporation (in dollars per share) |
EarningsPerShareBasic
|
$0.87 | USD | Annual |
| Basic earnings (loss) per share attributable to PHH Corporation (in dollars per share) |
EarningsPerShareBasic
|
$0.22 | USD | 1 Quarter |
| Basic earnings (loss) per share attributable to PHH Corporation (in dollars per share) |
EarningsPerShareBasic
|
$0.60 | USD | Annual |
| Basic earnings (loss) per share attributable to PHH Corporation (in dollars per share) |
EarningsPerShareBasic
|
$-2.26 | USD | Annual |
| Basic earnings (loss) per share attributable to PHH Corporation (in dollars per share) |
EarningsPerShareBasic
|
$1.01 | USD | 1 Quarter |
| Basic earnings (loss) per share attributable to PHH Corporation (in dollars per share) |
EarningsPerShareBasic
|
$-0.74 | USD | 1 Quarter |
| Basic earnings (loss) per share attributable to PHH Corporation (in dollars per share) |
EarningsPerShareBasic
|
$-2.62 | USD | 1 Quarter |
| Basic earnings (loss) per share attributable to PHH Corporation (in dollars per share) |
EarningsPerShareBasic
|
$-1.00 | USD | 1 Quarter |
| Basic earnings (loss) per share attributable to PHH Corporation (in dollars per share) |
EarningsPerShareBasic
|
$1.32 | USD | 1 Quarter |
| Basic earnings (loss) per share attributable to PHH Corporation (in dollars per share) |
EarningsPerShareBasic
|
$-0.73 | USD | 1 Quarter |
| Basic earnings (loss) per share attributable to PHH Corporation (in dollars per share) |
EarningsPerShareBasic
|
$0.87 | USD | 1 Quarter |
| Diluted earnings (loss) per share attributable to PHH Corporation (in dollars per share) |
EarningsPerShareDiluted
|
$-1.00 | USD | 1 Quarter |
| Diluted earnings (loss) per share attributable to PHH Corporation (in dollars per share) |
EarningsPerShareDiluted
|
$-2.62 | USD | 1 Quarter |
| Diluted earnings (loss) per share attributable to PHH Corporation (in dollars per share) |
EarningsPerShareDiluted
|
$1.30 | USD | 1 Quarter |
| Diluted earnings (loss) per share attributable to PHH Corporation (in dollars per share) |
EarningsPerShareDiluted
|
$0.86 | USD | Annual |
| Diluted earnings (loss) per share attributable to PHH Corporation (in dollars per share) |
EarningsPerShareDiluted
|
$-2.26 | USD | Annual |
| Diluted earnings (loss) per share attributable to PHH Corporation (in dollars per share) |
EarningsPerShareDiluted
|
$-0.74 | USD | 1 Quarter |
| Diluted earnings (loss) per share attributable to PHH Corporation (in dollars per share) |
EarningsPerShareDiluted
|
$0.89 | USD | 1 Quarter |
| Diluted earnings (loss) per share attributable to PHH Corporation (in dollars per share) |
EarningsPerShareDiluted
|
$0.22 | USD | 1 Quarter |
| Diluted earnings (loss) per share attributable to PHH Corporation (in dollars per share) |
EarningsPerShareDiluted
|
$0.56 | USD | Annual |
| Diluted earnings (loss) per share attributable to PHH Corporation (in dollars per share) |
EarningsPerShareDiluted
|
$-0.73 | USD | 1 Quarter |
| Diluted earnings (loss) per share attributable to PHH Corporation (in dollars per share) |
EarningsPerShareDiluted
|
$0.84 | USD | 1 Quarter |
Cash Flow Statement
109 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Net income (loss) |
ProfitLoss
|
$76.00M | USD | Annual |
| Net income (loss) |
ProfitLoss
|
$-37.00M | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$21.00M | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$-102.00M | USD | Annual |
| Net income (loss) |
ProfitLoss
|
$73.00M | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$93.00M | USD | Annual |
| Net income (loss) |
ProfitLoss
|
$-138.00M | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$85.00M | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$-42.00M | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$52.00M | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$-23.00M | USD | 1 Quarter |
| Capitalization of originated mortgage servicing rights |
OriginationOfMortgageServicingRightsMSRs
|
$-456.00M | USD | Annual |
| Capitalization of originated mortgage servicing rights |
OriginationOfMortgageServicingRightsMSRs
|
$-310.00M | USD | Annual |
| Capitalization of originated mortgage servicing rights |
OriginationOfMortgageServicingRightsMSRs
|
$-499.00M | USD | Annual |
| Net unrealized loss on mortgage servicing rights and related derivatives |
ValuationAdjustmentsRelatedToMortgageServicingRightsNet
|
$736.00M | USD | Annual |
| Net unrealized loss on mortgage servicing rights and related derivatives |
ValuationAdjustmentsRelatedToMortgageServicingRightsNet
|
$502.00M | USD | Annual |
| Net unrealized loss on mortgage servicing rights and related derivatives |
ValuationAdjustmentsRelatedToMortgageServicingRightsNet
|
$427.00M | USD | Annual |
| Vehicle depreciation |
OperatingLeasesIncomeStatementDepreciationExpenseOnPropertySubjectToOrHeldForLease
|
$1.22B | USD | Annual |
| Vehicle depreciation |
OperatingLeasesIncomeStatementDepreciationExpenseOnPropertySubjectToOrHeldForLease
|
$1.21B | USD | Annual |
| Vehicle depreciation |
OperatingLeasesIncomeStatementDepreciationExpenseOnPropertySubjectToOrHeldForLease
|
$1.22B | USD | Annual |
| Other depreciation and amortization |
OtherDepreciationAndAmortization
|
$22.00M | USD | Annual |
| Other depreciation and amortization |
OtherDepreciationAndAmortization
|
$25.00M | USD | Annual |
| Other depreciation and amortization |
OtherDepreciationAndAmortization
|
$25.00M | USD | Annual |
| Origination of mortgage loans held for sale |
PaymentsForOriginationOfMortgageLoansHeldForSale
|
$37.16B | USD | Annual |
| Origination of mortgage loans held for sale |
PaymentsForOriginationOfMortgageLoansHeldForSale
|
$38.14B | USD | Annual |
| Origination of mortgage loans held for sale |
PaymentsForOriginationOfMortgageLoansHeldForSale
|
$38.93B | USD | Annual |
| Proceeds on sale of and payments from mortgage loans held for sale |
ProceedsFromSaleAndCollectionOfLoansHeldforsale
|
$38.71B | USD | Annual |
| Proceeds on sale of and payments from mortgage loans held for sale |
ProceedsFromSaleAndCollectionOfLoansHeldforsale
|
$41.26B | USD | Annual |
| Proceeds on sale of and payments from mortgage loans held for sale |
ProceedsFromSaleAndCollectionOfLoansHeldforsale
|
$35.50B | USD | Annual |
| Net gain on interest rate lock commitments, mortgage loans held for sale and related derivatives |
NetGainLossOnInterestRateLockCommitmentsMortgageLoansHeldForSaleAndRelatedDerivatives
|
$1.11B | USD | Annual |
| Net gain on interest rate lock commitments, mortgage loans held for sale and related derivatives |
NetGainLossOnInterestRateLockCommitmentsMortgageLoansHeldForSaleAndRelatedDerivatives
|
$516.00M | USD | Annual |
| Net gain on interest rate lock commitments, mortgage loans held for sale and related derivatives |
NetGainLossOnInterestRateLockCommitmentsMortgageLoansHeldForSaleAndRelatedDerivatives
|
$614.00M | USD | Annual |
| Deferred income tax (benefit) expense |
DeferredIncomeTaxNoncashExpenseBenefit
|
$-23.00M | USD | Annual |
| Deferred income tax (benefit) expense |
DeferredIncomeTaxNoncashExpenseBenefit
|
$-100.00M | USD | Annual |
| Deferred income tax (benefit) expense |
DeferredIncomeTaxNoncashExpenseBenefit
|
$27.00M | USD | Annual |
| Other adjustments and changes in other assets and liabilities, net |
IncreaseDecreaseInOtherOperatingCapitalNet
|
$-117.00M | USD | Annual |
| Other adjustments and changes in other assets and liabilities, net |
IncreaseDecreaseInOtherOperatingCapitalNet
|
$-258.00M | USD | Annual |
| Other adjustments and changes in other assets and liabilities, net |
IncreaseDecreaseInOtherOperatingCapitalNet
|
$315.00M | USD | Annual |
| Net cash provided by (used in) operating activities |
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
|
$2.06B | USD | Annual |
| Net cash provided by (used in) operating activities |
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
|
$-1.68B | USD | Annual |
| Net cash provided by (used in) operating activities |
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
|
$2.79B | USD | Annual |
| Investment in vehicles |
PaymentsToAcquireEquipmentOnLease
|
$1.70B | USD | Annual |
| Investment in vehicles |
PaymentsToAcquireEquipmentOnLease
|
$1.46B | USD | Annual |
| Investment in vehicles |
PaymentsToAcquireEquipmentOnLease
|
$1.70B | USD | Annual |
| Proceeds on sale of investment vehicles |
ProceedsFromSaleOfOtherProductiveAssets
|
$407.00M | USD | Annual |
| Proceeds on sale of investment vehicles |
ProceedsFromSaleOfOtherProductiveAssets
|
$345.00M | USD | Annual |
| Proceeds on sale of investment vehicles |
ProceedsFromSaleOfOtherProductiveAssets
|
$353.00M | USD | Annual |
| Net cash paid on derivatives related to mortgage servicing rights |
PaymentsForProceedsFromDerivativeInstrumentInvestingActivities
|
$3.00M | USD | Annual |
| Purchases of property, plant and equipment |
PaymentsToAcquirePropertyPlantAndEquipment
|
$25.00M | USD | Annual |
| Purchases of property, plant and equipment |
PaymentsToAcquirePropertyPlantAndEquipment
|
$17.00M | USD | Annual |
| Purchases of property, plant and equipment |
PaymentsToAcquirePropertyPlantAndEquipment
|
$31.00M | USD | Annual |
| Purchases of restricted investments |
PaymentsToAcquireRestrictedInvestments
|
$250.00M | USD | Annual |
| Purchases of restricted investments |
PaymentsToAcquireRestrictedInvestments
|
$178.00M | USD | Annual |
| Purchases of restricted investments |
PaymentsToAcquireRestrictedInvestments
|
$400.00M | USD | Annual |
| Proceeds from sales and maturities of restricted investments |
ProceedsFromSaleOfRestrictedInvestments
|
$219.00M | USD | Annual |
| Proceeds from sales and maturities of restricted investments |
ProceedsFromSaleOfRestrictedInvestments
|
$148.00M | USD | Annual |
| Proceeds from sales and maturities of restricted investments |
ProceedsFromSaleOfRestrictedInvestments
|
$279.00M | USD | Annual |
| Decrease (increase) in restricted cash and cash equivalents |
IncreaseDecreaseInRestrictedCash
|
$-109.00M | USD | Annual |
| Decrease (increase) in restricted cash and cash equivalents |
IncreaseDecreaseInRestrictedCash
|
$-319.00M | USD | Annual |
| Decrease (increase) in restricted cash and cash equivalents |
IncreaseDecreaseInRestrictedCash
|
$71.00M | USD | Annual |
| Other, net |
PaymentsForProceedsFromOtherInvestingActivities
|
$-20.00M | USD | Annual |
| Other, net |
PaymentsForProceedsFromOtherInvestingActivities
|
$-27.00M | USD | Annual |
| Other, net |
PaymentsForProceedsFromOtherInvestingActivities
|
$-23.00M | USD | Annual |
| Net cash used in investing activities |
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
|
$-1.33B | USD | Annual |
| Net cash used in investing activities |
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
|
$-1.22B | USD | Annual |
| Net cash used in investing activities |
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
|
$-1.04B | USD | Annual |
| Proceeds from secured borrowings |
ProceedsFromIssuanceOfSecuredDebt
|
$62.80B | USD | Annual |
| Proceeds from secured borrowings |
ProceedsFromIssuanceOfSecuredDebt
|
$63.00B | USD | Annual |
| Proceeds from secured borrowings |
ProceedsFromIssuanceOfSecuredDebt
|
$57.76B | USD | Annual |
| Principal payments on secured borrowings |
RepaymentsOfSecuredDebt
|
$64.28B | USD | Annual |
| Principal payments on secured borrowings |
RepaymentsOfSecuredDebt
|
$62.98B | USD | Annual |
| Principal payments on secured borrowings |
RepaymentsOfSecuredDebt
|
$54.91B | USD | Annual |
| Proceeds from unsecured borrowings |
ProceedsFromIssuanceOfUnsecuredDebt
|
$518.00M | USD | Annual |
| Proceeds from unsecured borrowings |
ProceedsFromIssuanceOfUnsecuredDebt
|
$3.48B | USD | Annual |
| Proceeds from unsecured borrowings |
ProceedsFromIssuanceOfUnsecuredDebt
|
$1.30B | USD | Annual |
| Principal payments on unsecured borrowings |
RepaymentsOfUnsecuredDebt
|
$1.21B | USD | Annual |
| Principal payments on unsecured borrowings |
RepaymentsOfUnsecuredDebt
|
$3.50B | USD | Annual |
| Principal payments on unsecured borrowings |
RepaymentsOfUnsecuredDebt
|
$671.00M | USD | Annual |
| Issuances of common stock |
ProceedsFromIssuanceOfCommonStock
|
$10.00M | USD | Annual |
| Issuances of common stock |
ProceedsFromIssuanceOfCommonStock
|
$5.00M | USD | Annual |
| Issuances of common stock |
ProceedsFromIssuanceOfCommonStock
|
$8.00M | USD | Annual |
| Cash paid for debt issuance costs |
PaymentsOfDebtIssuanceCosts
|
$35.00M | USD | Annual |
| Cash paid for debt issuance costs |
PaymentsOfDebtIssuanceCosts
|
$57.00M | USD | Annual |
| Cash paid for debt issuance costs |
PaymentsOfDebtIssuanceCosts
|
$51.00M | USD | Annual |
| Other, net |
ProceedsFromPaymentsForOtherFinancingActivities
|
$-27.00M | USD | Annual |
| Other, net |
ProceedsFromPaymentsForOtherFinancingActivities
|
$-24.00M | USD | Annual |
| Other, net |
ProceedsFromPaymentsForOtherFinancingActivities
|
$-46.00M | USD | Annual |
| Net cash (used in) provided by financing activities |
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
|
$2.77B | USD | Annual |
| Net cash (used in) provided by financing activities |
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
|
$-427.00M | USD | Annual |
| Net cash (used in) provided by financing activities |
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
|
$-1.23B | USD | Annual |
| Effect of changes in exchange rates on Cash and cash equivalents |
EffectOfExchangeRateOnCashAndCashEquivalentsContinuingOperations
|
$-3.00M | USD | Annual |
| Effect of changes in exchange rates on Cash and cash equivalents |
EffectOfExchangeRateOnCashAndCashEquivalentsContinuingOperations
|
$-2.00M | USD | Annual |
| Net increase in Cash and cash equivalents |
NetCashProvidedByUsedInContinuingOperations
|
$219.00M | USD | Annual |
| Net increase in Cash and cash equivalents |
NetCashProvidedByUsedInContinuingOperations
|
$415.00M | USD | Annual |
| Net increase in Cash and cash equivalents |
NetCashProvidedByUsedInContinuingOperations
|
$45.00M | USD | Annual |
| Cash and cash equivalents at beginning of period |
CashAndCashEquivalentsAtCarryingValue
|
$195.00M | USD | Point-in-time |
| Cash and cash equivalents at beginning of period |
CashAndCashEquivalentsAtCarryingValue
|
$414.00M | USD | Point-in-time |
| Cash and cash equivalents at beginning of period |
CashAndCashEquivalentsAtCarryingValue
|
$150.00M | USD | Point-in-time |
| Cash and cash equivalents at beginning of period |
CashAndCashEquivalentsAtCarryingValue
|
$829.00M | USD | Point-in-time |
| Cash and cash equivalents at end of period |
CashAndCashEquivalentsAtCarryingValue
|
$195.00M | USD | Point-in-time |
| Cash and cash equivalents at end of period |
CashAndCashEquivalentsAtCarryingValue
|
$414.00M | USD | Point-in-time |
| Cash and cash equivalents at end of period |
CashAndCashEquivalentsAtCarryingValue
|
$150.00M | USD | Point-in-time |
| Cash and cash equivalents at end of period |
CashAndCashEquivalentsAtCarryingValue
|
$829.00M | USD | Point-in-time |
| Interest payments |
InterestPaid
|
$169.00M | USD | Annual |
| Interest payments |
InterestPaid
|
$204.00M | USD | Annual |
| Interest payments |
InterestPaid
|
$213.00M | USD | Annual |
| Income tax payments (refunds), net |
IncomeTaxesPaidNet
|
$11.00M | USD | Annual |
| Income tax payments (refunds), net |
IncomeTaxesPaidNet
|
$13.00M | USD | Annual |
| Income tax payments (refunds), net |
IncomeTaxesPaidNet
|
$-9.00M | USD | Annual |
Stockholders Equity
28 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.46B | USD | Point-in-time |
| Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.58B | USD | Point-in-time |
| Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.56B | USD | Point-in-time |
| Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.50B | USD | Point-in-time |
| Balance (in shares) |
CommonStockSharesIssued
|
56.36M | shares | Point-in-time |
| Balance (in shares) |
CommonStockSharesIssued
|
56.98M | shares | Point-in-time |
| Adjustments related to the spin-off |
SpinOffAdjustmentToRetainedEarnings
|
$1.00M | USD | Annual |
| Total comprehensive (loss) income |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$86.00M | USD | Annual |
| Total comprehensive (loss) income |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$98.00M | USD | Annual |
| Total comprehensive (loss) income |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$-110.00M | USD | Annual |
| Distributions to noncontrolling interest |
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
$20.00M | USD | Annual |
| Distributions to noncontrolling interest |
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
$26.00M | USD | Annual |
| Distributions to noncontrolling interest |
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
$42.00M | USD | Annual |
| Purchase of noncontrolling interest |
MinorityInterestDecreaseFromRedemptions
|
$1.00M | USD | Annual |
| Stock compensation expense |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$7.00M | USD | Annual |
| Stock compensation expense |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$6.00M | USD | Annual |
| Stock compensation expense |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$8.00M | USD | Annual |
| Stock issued under share-based payment plans |
StockIssuedDuringPeriodValueShareBasedCompensation
|
$6.00M | USD | Annual |
| Stock issued under share-based payment plans |
StockIssuedDuringPeriodValueShareBasedCompensation
|
$6.00M | USD | Annual |
| Stock issued under share-based payment plans |
StockIssuedDuringPeriodValueShareBasedCompensation
|
$3.00M | USD | Annual |
| Conversion option related to Convertible note issuance, net (Note 12) |
AdjustmentsToAdditionalPaidInCapitalEquityComponentOfConvertibleDebt
|
$33.00M | USD | Annual |
| Recognition of deferred taxes related to Convertible notes |
AdjustmentsToAdditionalPaidInCapitalConvertibleDebtWithConversionFeature
|
$3.00M | USD | Annual |
| Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.46B | USD | Point-in-time |
| Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.58B | USD | Point-in-time |
| Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.56B | USD | Point-in-time |
| Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.50B | USD | Point-in-time |
| Balance (in shares) |
CommonStockSharesIssued
|
56.36M | shares | Point-in-time |
| Balance (in shares) |
CommonStockSharesIssued
|
56.98M | shares | Point-in-time |
Comprehensive Income
31 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Net income (loss) |
ProfitLoss
|
$76.00M | USD | Annual |
| Net income (loss) |
ProfitLoss
|
$-37.00M | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$21.00M | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$-102.00M | USD | Annual |
| Net income (loss) |
ProfitLoss
|
$73.00M | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$93.00M | USD | Annual |
| Net income (loss) |
ProfitLoss
|
$-138.00M | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$85.00M | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$-42.00M | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$52.00M | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$-23.00M | USD | 1 Quarter |
| Currency translation adjustment |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$5.00M | USD | Annual |
| Currency translation adjustment |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$9.00M | USD | Annual |
| Currency translation adjustment |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$-5.00M | USD | Annual |
| Change in unrealized gains on available-for-sale securities, net |
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
|
$1.00M | USD | Annual |
| Change in unrealized gains on available-for-sale securities, net |
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
|
$-1.00M | USD | Annual |
| Change in unrealized gains on available-for-sale securities, net |
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
|
$1.00M | USD | Annual |
| Change in unfunded pension liability, net |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
$4.00M | USD | Annual |
| Change in unfunded pension liability, net |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
$-1.00M | USD | Annual |
| Total other comprehensive income (loss), net of tax |
OtherComprehensiveIncomeLossNetOfTax
|
$5.00M | USD | Annual |
| Total other comprehensive income (loss), net of tax |
OtherComprehensiveIncomeLossNetOfTax
|
$10.00M | USD | Annual |
| Total other comprehensive income (loss), net of tax |
OtherComprehensiveIncomeLossNetOfTax
|
$-8.00M | USD | Annual |
| Total comprehensive income (loss) |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$86.00M | USD | Annual |
| Total comprehensive income (loss) |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$98.00M | USD | Annual |
| Total comprehensive income (loss) |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$-110.00M | USD | Annual |
| Less: comprehensive income attributable to noncontrolling interest |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$59.00M | USD | Annual |
| Less: comprehensive income attributable to noncontrolling interest |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$28.00M | USD | Annual |
| Less: comprehensive income attributable to noncontrolling interest |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$25.00M | USD | Annual |
| Comprehensive income (loss) attributable to PHH Corporation |
ComprehensiveIncomeNetOfTax
|
$-135.00M | USD | Annual |
| Comprehensive income (loss) attributable to PHH Corporation |
ComprehensiveIncomeNetOfTax
|
$58.00M | USD | Annual |
| Comprehensive income (loss) attributable to PHH Corporation |
ComprehensiveIncomeNetOfTax
|
$39.00M | USD | Annual |
Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.