10-K Filing

PHH CORP CIK: 77776 FY 2014

Filing Information

Form Type	10-K
Accession Number	`0001104659-15-015004`
Period End Date	20141231
Filing Date	20150227
Fiscal Year	2014
Fiscal Period	FY
XBRL Instance	phh-20141231.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 102 Income Statement 185 Cash Flow Statement 123 Stockholders Equity 30 Comprehensive Income 31

Balance Sheet 102 line items

Line Item	Tag	Value	Unit	Period
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$1.26B	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$1.13B	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$758.00M	USD	Point-in-time
Restricted cash	`RestrictedCashAndCashEquivalents`	$27.00M	USD	Point-in-time
Restricted cash	`RestrictedCashAndCashEquivalents`	$56.00M	USD	Point-in-time
Mortgage loans held for sale	`LoansHeldForSaleMortgages`	$915.00M	USD	Point-in-time
Mortgage loans held for sale	`LoansHeldForSaleMortgages`	$834.00M	USD	Point-in-time
Accounts receivable, net	`AccountsReceivableNet`	$123.00M	USD	Point-in-time
Accounts receivable, net	`AccountsReceivableNet`	$71.00M	USD	Point-in-time
Servicing advances, net	`ServicingAdvancesNet`	$657.00M	USD	Point-in-time
Servicing advances, net	`ServicingAdvancesNet`	$694.00M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$1.26B	USD	Point-in-time
Mortgage servicing rights	`ServicingAssetAtFairValueAmount`	$1.21B	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$1.13B	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$758.00M	USD	Point-in-time
Mortgage servicing rights	`ServicingAssetAtFairValueAmount`	$1.00B	USD	Point-in-time
Mortgage servicing rights	`ServicingAssetAtFairValueAmount`	$1.28B	USD	Point-in-time
Mortgage servicing rights	`ServicingAssetAtFairValueAmount`	$1.02B	USD	Point-in-time
Restricted cash	`RestrictedCashAndCashEquivalents`	$27.00M	USD	Point-in-time
Restricted cash	`RestrictedCashAndCashEquivalents`	$56.00M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$51.00M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$36.00M	USD	Point-in-time
Mortgage loans held for sale	`LoansHeldForSaleMortgages`	$915.00M	USD	Point-in-time
Mortgage loans held for sale	`LoansHeldForSaleMortgages`	$834.00M	USD	Point-in-time
Other assets	`OtherAssets`	$352.00M	USD	Point-in-time
Other assets	`OtherAssets`	$208.00M	USD	Point-in-time
Assets held for sale	`AssetsOfDisposalGroupIncludingDiscontinuedOperation`	$4.46B	USD	Point-in-time
Accounts receivable, net	`AccountsReceivableNet`	$123.00M	USD	Point-in-time
Accounts receivable, net	`AccountsReceivableNet`	$71.00M	USD	Point-in-time
Total assets	`Assets`	$8.85B	USD	Point-in-time
Total assets	`Assets`	$4.30B	USD	Point-in-time
Servicing advances, net	`ServicingAdvancesNet`	$657.00M	USD	Point-in-time
Servicing advances, net	`ServicingAdvancesNet`	$694.00M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$51.00M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$36.00M	USD	Point-in-time
Accounts payable and accrued expenses	`AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent`	$244.00M	USD	Point-in-time
Accounts payable and accrued expenses	`AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent`	$281.00M	USD	Point-in-time
Other assets	`OtherAssets`	$352.00M	USD	Point-in-time
Other assets	`OtherAssets`	$208.00M	USD	Point-in-time
Assets held for sale (Note 2)	`AssetsOfDisposalGroupIncludingDiscontinuedOperation`	$4.46B	USD	Point-in-time
Subservicing advance liabilities	`SubservicingAdvanceLiabilities`	$347.00M	USD	Point-in-time
Subservicing advance liabilities	`SubservicingAdvanceLiabilities`	$302.00M	USD	Point-in-time
Total assets	`Assets`	$8.85B	USD	Point-in-time
Total assets	`Assets`	$4.30B	USD	Point-in-time
Debt	`DebtLongtermAndShorttermCombinedAmount`	$2.02B	USD	Point-in-time
Debt	`DebtLongtermAndShorttermCombinedAmount`	$1.74B	USD	Point-in-time
Deferred taxes	`DeferredTaxLiabilities`	$262.00M	USD	Point-in-time
Deferred taxes	`DeferredTaxLiabilities`	$687.00M	USD	Point-in-time
Accounts payable and accrued expenses	`AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent`	$244.00M	USD	Point-in-time
Accounts payable and accrued expenses	`AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent`	$281.00M	USD	Point-in-time
Loan repurchase and indemnification liability	`LiabilitiesForProbableLossesRelatedToRepurchaseAndIndemnificationObligations`	$63.00M	USD	Point-in-time
Loan repurchase and indemnification liability	`LiabilitiesForProbableLossesRelatedToRepurchaseAndIndemnificationObligations`	$100.00M	USD	Point-in-time
Other liabilities	`OtherLiabilities`	$50.00M	USD	Point-in-time
Debt	`DebtLongtermAndShorttermCombinedAmount`	$2.02B	USD	Point-in-time
Debt	`DebtLongtermAndShorttermCombinedAmount`	$1.74B	USD	Point-in-time
Other liabilities	`OtherLiabilities`	$70.00M	USD	Point-in-time
Other liabilities	`OtherLiabilities`	$50.00M	USD	Point-in-time
Liabilities held for sale	`LiabilitiesOfDisposalGroupIncludingDiscontinuedOperation`	$3.72B	USD	Point-in-time
Other liabilities	`OtherLiabilities`	$70.00M	USD	Point-in-time
Liabilities held for sale	`LiabilitiesOfDisposalGroupIncludingDiscontinuedOperation`	$3.72B	USD	Point-in-time
Total liabilities	`Liabilities`	$2.73B	USD	Point-in-time
Total liabilities	`Liabilities`	$7.16B	USD	Point-in-time
Total liabilities	`Liabilities`	$2.73B	USD	Point-in-time
Commitments and contingencies (Note 14)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies (Note 14)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Total liabilities	`Liabilities`	$7.16B	USD	Point-in-time
Preferred stock, par value (in dollars per share)	`PreferredStockParOrStatedValuePerShare`	$0.01	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
Preferred stock, par value (in dollars per share)	`PreferredStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Common stock, $0.01 par value; 273,910,000 shares authorized; 51,143,723 shares issued and outstanding at December 31, 2014; 57,265,517 shares issued and outstanding at December 31, 2013	`CommonStockValue`	$1.00M	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
Common stock, $0.01 par value; 273,910,000 shares authorized; 51,143,723 shares issued and outstanding at December 31, 2014; 57,265,517 shares issued and outstanding at December 31, 2013	`CommonStockValue`	$1.00M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$989.00M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$1.14B	USD	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
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$566.00M	USD	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
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$507.00M	USD	Point-in-time
Common stock, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Accumulated other comprehensive (loss) income	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$16.00M	USD	Point-in-time
Common stock, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Accumulated other comprehensive (loss) income	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-11.00M	USD	Point-in-time
Total PHH Corporation stockholders' equity	`StockholdersEquity`	$1.54B	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
Total PHH Corporation stockholders' equity	`StockholdersEquity`	$1.67B	USD	Point-in-time
Noncontrolling interest	`MinorityInterest`	$26.00M	USD	Point-in-time
Noncontrolling interest	`MinorityInterest`	$24.00M	USD	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	57.27M	shares	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	51.14M	shares	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.69B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.46B	USD	Point-in-time
Common stock, shares outstanding (in shares)	`CommonStockSharesOutstanding`	57.27M	shares	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.57B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.56B	USD	Point-in-time
Common stock, shares outstanding (in shares)	`CommonStockSharesOutstanding`	51.14M	shares	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$8.85B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$4.30B	USD	Point-in-time

Income Statement 185 line items

Line Item	Tag	Value	Unit	Period
Origination and other loan fees	`FeesAndCommissionsMortgageBanking`	$231.00M	USD	Annual
Origination and other loan fees	`FeesAndCommissionsMortgageBanking`	$307.00M	USD	Annual
Origination and other loan fees	`FeesAndCommissionsMortgageBanking`	$346.00M	USD	Annual
Gain on loans held for sale, net	`GainLossOnSalesOfLoansNet`	$942.00M	USD	Annual
Gain on loans held for sale, net	`GainLossOnSalesOfLoansNet`	$264.00M	USD	Annual
Gain on loans held for sale, net	`GainLossOnSalesOfLoansNet`	$575.00M	USD	Annual
Loan servicing income	`ServicingFeesNet`	$448.00M	USD	Annual
Loan servicing income	`ServicingFeesNet`	$436.00M	USD	Annual
Loan servicing income	`ServicingFeesNet`	$449.00M	USD	Annual
Change in fair value of mortgage servicing rights	`MortgageServicingRightsMSRImpairmentRecovery`	$320.00M	USD	Annual
Change in fair value of mortgage servicing rights	`MortgageServicingRightsMSRImpairmentRecovery`	$497.00M	USD	Annual
Change in fair value of mortgage servicing rights	`MortgageServicingRightsMSRImpairmentRecovery`	$-13.00M	USD	Annual
Net derivative gain (loss) related to mortgage servicing rights	`MSRRelatedDerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet`	$-19.00M	USD	Annual
Net derivative gain (loss) related to mortgage servicing rights	`MSRRelatedDerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet`	$-5.00M	USD	Annual
Net derivative gain (loss) related to mortgage servicing rights	`MSRRelatedDerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet`	$82.00M	USD	Annual
Net loan servicing income (loss)	`NetLoanServicingIncomeLoss`	$430.00M	USD	Annual
Net loan servicing income (loss)	`NetLoanServicingIncomeLoss`	$210.00M	USD	Annual
Net loan servicing income (loss)	`NetLoanServicingIncomeLoss`	$-53.00M	USD	Annual
Interest Income	`InterestIncome`	$42.00M	USD	Annual
Interest Income	`InterestIncome`	$91.00M	USD	Annual
Interest Income	`InterestIncome`	$70.00M	USD	Annual
Secured interest expense	`SecuredInterestExpense`	$80.00M	USD	Annual
Secured interest expense	`SecuredInterestExpense`	$35.00M	USD	Annual
Secured interest expense	`SecuredInterestExpense`	$59.00M	USD	Annual
Unsecured interest expense	`UnsecuredInterestExpense`	$132.00M	USD	Annual
Unsecured interest expense	`UnsecuredInterestExpense`	$95.00M	USD	Annual
Unsecured interest expense	`UnsecuredInterestExpense`	$126.00M	USD	Annual
Net interest expense	`NetFinanceIncomeExpense`	$115.00M	USD	Annual
Net interest expense	`NetFinanceIncomeExpense`	$121.00M	USD	Annual
Net interest expense	`NetFinanceIncomeExpense`	$88.00M	USD	Annual
Other income	`NoninterestIncomeOtherOperatingIncome`	$3.00M	USD	Annual
Other income	`NoninterestIncomeOtherOperatingIncome`	$22.00M	USD	Annual
Other income	`NoninterestIncomeOtherOperatingIncome`	$12.00M	USD	Annual
Net revenues	`Revenues`	$152.00M	USD	1 Quarter
Net revenues	`Revenues`	$639.00M	USD	Annual
Net revenues	`Revenues`	$238.00M	USD	1 Quarter
Net revenues	`Revenues`	$111.00M	USD	1 Quarter
Net revenues	`Revenues`	$415.00M	USD	1 Quarter
Net revenues	`Revenues`	$1.13B	USD	Annual
Net revenues	`Revenues`	$336.00M	USD	1 Quarter
Net revenues	`Revenues`	$1.20B	USD	Annual
Net revenues	`Revenues`	$180.00M	USD	1 Quarter
Net revenues	`Revenues`	$196.00M	USD	1 Quarter
Net revenues	`Revenues`	$211.00M	USD	1 Quarter
Salaries and related expenses	`LaborAndRelatedExpense`	$387.00M	USD	Annual
Salaries and related expenses	`LaborAndRelatedExpense`	$358.00M	USD	Annual
Salaries and related expenses	`LaborAndRelatedExpense`	$425.00M	USD	Annual
Commissions	`Commissions`	$124.00M	USD	Annual
Commissions	`Commissions`	$110.00M	USD	Annual
Commissions	`Commissions`	$78.00M	USD	Annual
Occupancy and other office expenses	`CommunicationsInformationTechnologyAndOccupancy`	$51.00M	USD	Annual
Occupancy and other office expenses	`CommunicationsInformationTechnologyAndOccupancy`	$50.00M	USD	Annual
Occupancy and other office expenses	`CommunicationsInformationTechnologyAndOccupancy`	$43.00M	USD	Annual
Depreciation and amortization	`OtherDepreciationAndAmortization`	$15.00M	USD	Annual
Depreciation and amortization	`OtherDepreciationAndAmortization`	$23.00M	USD	Annual
Depreciation and amortization	`OtherDepreciationAndAmortization`	$23.00M	USD	Annual
Loan origination expenses	`LoanProcessingFee`	$125.00M	USD	Annual
Loan origination expenses	`LoanProcessingFee`	$109.00M	USD	Annual
Loan origination expenses	`LoanProcessingFee`	$85.00M	USD	Annual
Foreclosure and repossession expenses	`ForeclosedRealEstateExpense`	$44.00M	USD	Annual
Foreclosure and repossession expenses	`ForeclosedRealEstateExpense`	$56.00M	USD	Annual
Foreclosure and repossession expenses	`ForeclosedRealEstateExpense`	$61.00M	USD	Annual
Professional and third-party service fees	`ProfessionalFees`	$111.00M	USD	Annual
Professional and third-party service fees	`ProfessionalFees`	$88.00M	USD	Annual
Professional and third-party service fees	`ProfessionalFees`	$127.00M	USD	Annual
Technology equipment and software expenses	`TechnologyEquipmentAndSoftwareExpenses`	$30.00M	USD	Annual
Technology equipment and software expenses	`TechnologyEquipmentAndSoftwareExpenses`	$37.00M	USD	Annual
Technology equipment and software expenses	`TechnologyEquipmentAndSoftwareExpenses`	$33.00M	USD	Annual
Other operating expenses	`OtherCostAndExpenseOperating`	$138.00M	USD	Annual
Other operating expenses	`OtherCostAndExpenseOperating`	$108.00M	USD	Annual
Other operating expenses	`OtherCostAndExpenseOperating`	$284.00M	USD	Annual
Total expenses	`OperatingExpenses`	$1.06B	USD	Annual
Total expenses	`OperatingExpenses`	$923.00M	USD	Annual
Total expenses	`OperatingExpenses`	$1.14B	USD	Annual
(Loss) income from continuing operations before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$72.00M	USD	1 Quarter
(Loss) income from continuing operations before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$133.00M	USD	1 Quarter
(Loss) income from continuing operations before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$-129.00M	USD	1 Quarter
(Loss) income from continuing operations before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$-93.00M	USD	1 Quarter
(Loss) income from continuing operations before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$-14.00M	USD	Annual
(Loss) income from continuing operations before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$36.00M	USD	1 Quarter
(Loss) income from continuing operations before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$-21.00M	USD	1 Quarter
(Loss) income from continuing operations before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$140.00M	USD	Annual
(Loss) income from continuing operations before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$-41.00M	USD	1 Quarter
(Loss) income from continuing operations before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$-101.00M	USD	1 Quarter
(Loss) income from continuing operations before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$-284.00M	USD	Annual
Income tax (benefit) expense	`IncomeTaxExpenseBenefit`	$42.00M	USD	Annual
Income tax (benefit) expense	`IncomeTaxExpenseBenefit`	$-37.00M	USD	Annual
Income tax (benefit) expense	`IncomeTaxExpenseBenefit`	$-99.00M	USD	Annual
(Loss) income from continuing operations, net of tax	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$-185.00M	USD	Annual
(Loss) income from continuing operations, net of tax	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$98.00M	USD	Annual
(Loss) income from continuing operations, net of tax	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$23.00M	USD	Annual
Income from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$272.00M	USD	Annual
Income from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$66.00M	USD	Annual
Income from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$70.00M	USD	Annual
Net income	`ProfitLoss`	$-55.00M	USD	1 Quarter
Net income	`ProfitLoss`	$218.00M	USD	1 Quarter
Net income	`ProfitLoss`	$-32.00M	USD	1 Quarter
Net income	`ProfitLoss`	$44.00M	USD	1 Quarter
Net income	`ProfitLoss`	$-44.00M	USD	1 Quarter
Net income	`ProfitLoss`	$102.00M	USD	1 Quarter
Net income	`ProfitLoss`	$-46.00M	USD	1 Quarter
Net income	`ProfitLoss`	$93.00M	USD	Annual
Net income	`ProfitLoss`	$64.00M	USD	1 Quarter
Net income	`ProfitLoss`	$87.00M	USD	Annual
Net income	`ProfitLoss`	$164.00M	USD	Annual
Less: net income attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$59.00M	USD	Annual
Less: net income attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$29.00M	USD	Annual
Less: net income attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$6.00M	USD	Annual
Net income attributable to PHH Corporation	`NetIncomeLossAvailableToCommonStockholdersBasic`	$52.00M	USD	1 Quarter
Net income attributable to PHH Corporation	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-42.00M	USD	1 Quarter
Net income attributable to PHH Corporation	`NetIncomeLossAvailableToCommonStockholdersBasic`	$45.00M	USD	1 Quarter
Net income attributable to PHH Corporation	`NetIncomeLossAvailableToCommonStockholdersBasic`	$81.00M	USD	Annual
Net income attributable to PHH Corporation	`NetIncomeLossAvailableToCommonStockholdersBasic`	$90.00M	USD	1 Quarter
Net income attributable to PHH Corporation	`NetIncomeLossAvailableToCommonStockholdersBasic`	$135.00M	USD	Annual
Net income attributable to PHH Corporation	`NetIncomeLossAvailableToCommonStockholdersBasic`	$34.00M	USD	Annual
Net income attributable to PHH Corporation	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-59.00M	USD	1 Quarter
Net income attributable to PHH Corporation	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-52.00M	USD	1 Quarter
Net income attributable to PHH Corporation	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-33.00M	USD	1 Quarter
Net income attributable to PHH Corporation	`NetIncomeLossAvailableToCommonStockholdersBasic`	$215.00M	USD	1 Quarter
From continuing operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$-3.47	USD	Annual
From continuing operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$0.48	USD	1 Quarter
From continuing operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$-1.19	USD	1 Quarter
From continuing operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$-1.01	USD	1 Quarter
From continuing operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$-0.62	USD	1 Quarter
From continuing operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$-0.64	USD	Annual
From continuing operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$1.30	USD	1 Quarter
From continuing operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$1.21	USD	Annual
From continuing operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$-1.64	USD	1 Quarter
From continuing operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$0.62	USD	1 Quarter
From continuing operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$-0.23	USD	1 Quarter
From discontinued operations (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	$-0.79	USD	1 Quarter
From discontinued operations (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	$1.24	USD	Annual
From discontinued operations (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	$0.28	USD	1 Quarter
From discontinued operations (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	$0.28	USD	1 Quarter
From discontinued operations (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	$0.30	USD	1 Quarter
From discontinued operations (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	$5.64	USD	1 Quarter
From discontinued operations (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	$1.15	USD	Annual
From discontinued operations (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	$-0.04	USD	1 Quarter
From discontinued operations (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	$4.94	USD	Annual
From discontinued operations (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	$0.29	USD	1 Quarter
From discontinued operations (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	$0.28	USD	1 Quarter
Total attributable to PHH Corporation (in dollars per share)	`EarningsPerShareBasic`	$-1.02	USD	1 Quarter
Total attributable to PHH Corporation (in dollars per share)	`EarningsPerShareBasic`	$-0.73	USD	1 Quarter
Total attributable to PHH Corporation (in dollars per share)	`EarningsPerShareBasic`	$-0.90	USD	1 Quarter
Total attributable to PHH Corporation (in dollars per share)	`EarningsPerShareBasic`	$0.90	USD	1 Quarter
Total attributable to PHH Corporation (in dollars per share)	`EarningsPerShareBasic`	$-0.66	USD	1 Quarter
Total attributable to PHH Corporation (in dollars per share)	`EarningsPerShareBasic`	$0.78	USD	1 Quarter
Total attributable to PHH Corporation (in dollars per share)	`EarningsPerShareBasic`	$1.58	USD	1 Quarter
Total attributable to PHH Corporation (in dollars per share)	`EarningsPerShareBasic`	$2.36	USD	Annual
Total attributable to PHH Corporation (in dollars per share)	`EarningsPerShareBasic`	$0.60	USD	Annual
Total attributable to PHH Corporation (in dollars per share)	`EarningsPerShareBasic`	$1.47	USD	Annual
Total attributable to PHH Corporation (in dollars per share)	`EarningsPerShareBasic`	$4.00	USD	1 Quarter
From continuing operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$-1.01	USD	1 Quarter
From continuing operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$0.41	USD	1 Quarter
From continuing operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$-0.23	USD	1 Quarter
From continuing operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$-3.47	USD	Annual
From continuing operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$-0.64	USD	Annual
From continuing operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$-1.64	USD	1 Quarter
From continuing operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$-1.19	USD	1 Quarter
From continuing operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$0.54	USD	1 Quarter
From continuing operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$1.15	USD	1 Quarter
From continuing operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$1.05	USD	Annual
From continuing operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$-0.62	USD	1 Quarter
From discontinued operations (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	$5.64	USD	1 Quarter
From discontinued operations (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	$-0.79	USD	1 Quarter
From discontinued operations (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	$0.25	USD	1 Quarter
From discontinued operations (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	$0.28	USD	1 Quarter
From discontinued operations (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	$4.94	USD	Annual
From discontinued operations (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	$1.01	USD	Annual
From discontinued operations (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	$0.29	USD	1 Quarter
From discontinued operations (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	$-0.04	USD	1 Quarter
From discontinued operations (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	$0.26	USD	1 Quarter
From discontinued operations (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	$0.25	USD	1 Quarter
From discontinued operations (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	$1.24	USD	Annual
Total attributable to PHH Corporation (in dollars per share)	`EarningsPerShareDiluted`	$2.06	USD	Annual
Total attributable to PHH Corporation (in dollars per share)	`EarningsPerShareDiluted`	$-1.02	USD	1 Quarter
Total attributable to PHH Corporation (in dollars per share)	`EarningsPerShareDiluted`	$1.47	USD	Annual
Total attributable to PHH Corporation (in dollars per share)	`EarningsPerShareDiluted`	$-0.73	USD	1 Quarter
Total attributable to PHH Corporation (in dollars per share)	`EarningsPerShareDiluted`	$0.67	USD	1 Quarter
Total attributable to PHH Corporation (in dollars per share)	`EarningsPerShareDiluted`	$-0.90	USD	1 Quarter
Total attributable to PHH Corporation (in dollars per share)	`EarningsPerShareDiluted`	$0.79	USD	1 Quarter
Total attributable to PHH Corporation (in dollars per share)	`EarningsPerShareDiluted`	$-0.66	USD	1 Quarter
Total attributable to PHH Corporation (in dollars per share)	`EarningsPerShareDiluted`	$0.60	USD	Annual
Total attributable to PHH Corporation (in dollars per share)	`EarningsPerShareDiluted`	$1.40	USD	1 Quarter
Total attributable to PHH Corporation (in dollars per share)	`EarningsPerShareDiluted`	$4.00	USD	1 Quarter

Cash Flow Statement 123 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$-55.00M	USD	1 Quarter
Net income	`ProfitLoss`	$218.00M	USD	1 Quarter
Net income	`ProfitLoss`	$-32.00M	USD	1 Quarter
Net income	`ProfitLoss`	$44.00M	USD	1 Quarter
Net income	`ProfitLoss`	$-44.00M	USD	1 Quarter
Net income	`ProfitLoss`	$102.00M	USD	1 Quarter
Net income	`ProfitLoss`	$-46.00M	USD	1 Quarter
Net income	`ProfitLoss`	$93.00M	USD	Annual
Net income	`ProfitLoss`	$64.00M	USD	1 Quarter
Net income	`ProfitLoss`	$87.00M	USD	Annual
Net income	`ProfitLoss`	$164.00M	USD	Annual
Net gain on sale of business	`DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax`	$241.00M	USD	Annual
Capitalization of originated mortgage servicing rights	`ServicingAssetAtFairValueAdditionsOriginatedMSRs`	$-97.00M	USD	Annual
Capitalization of originated mortgage servicing rights	`ServicingAssetAtFairValueAdditionsOriginatedMSRs`	$-244.00M	USD	Annual
Capitalization of originated mortgage servicing rights	`ServicingAssetAtFairValueAdditionsOriginatedMSRs`	$-310.00M	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`	$6.00M	USD	Annual
Net loss on mortgage servicing rights and related derivatives	`ValuationAdjustmentsRelatedToMortgageServicingRightsNet`	$502.00M	USD	Annual
Vehicle depreciation	`OperatingLeasesIncomeStatementDepreciationExpenseOnPropertySubjectToOrHeldForLease`	$1.21B	USD	Annual
Vehicle depreciation	`OperatingLeasesIncomeStatementDepreciationExpenseOnPropertySubjectToOrHeldForLease`	$596.00M	USD	Annual
Vehicle depreciation	`OperatingLeasesIncomeStatementDepreciationExpenseOnPropertySubjectToOrHeldForLease`	$1.21B	USD	Annual
Other depreciation and amortization	`DepreciationAndAmortizationIncludingContinuingAndDiscontinuedOperations`	$28.00M	USD	Annual
Other depreciation and amortization	`DepreciationAndAmortizationIncludingContinuingAndDiscontinuedOperations`	$25.00M	USD	Annual
Other depreciation and amortization	`DepreciationAndAmortizationIncludingContinuingAndDiscontinuedOperations`	$33.00M	USD	Annual
Origination of mortgage loans held for sale	`PaymentsForOriginationOfMortgageLoansHeldForSale`	$12.61B	USD	Annual
Origination of mortgage loans held for sale	`PaymentsForOriginationOfMortgageLoansHeldForSale`	$37.16B	USD	Annual
Origination of mortgage loans held for sale	`PaymentsForOriginationOfMortgageLoansHeldForSale`	$25.91B	USD	Annual
Proceeds on sale of and payments from mortgage loans held for sale	`ProceedsFromSaleAndCollectionOfLoansHeldforsale`	$27.84B	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`	$12.78B	USD	Annual
Net gain on interest rate lock commitments, mortgage loans held for sale and related derivatives	`NetGainLossOnInterestRateLockCommitmentsMortgageLoansHeldForSaleAndRelatedDerivatives`	$527.00M	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`	$1.11B	USD	Annual
Deferred income tax (benefit) expense	`DeferredIncomeTaxNoncashExpenseBenefit`	$-96.00M	USD	Annual
Deferred income tax (benefit) expense	`DeferredIncomeTaxNoncashExpenseBenefit`	$-23.00M	USD	Annual
Deferred income tax (benefit) expense	`DeferredIncomeTaxNoncashExpenseBenefit`	$64.00M	USD	Annual
Other adjustments and changes in other assets and liabilities, net	`IncreaseDecreaseInOtherOperatingCapitalNet`	$-79.00M	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`	$468.00M	USD	Annual
Net cash (used in) provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-11.00M	USD	Annual
Net cash (used in) provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$2.71B	USD	Annual
Net cash (used in) provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$2.06B	USD	Annual
Investment in vehicles	`PaymentsToAcquireVehiclesOnLease`	$850.00M	USD	Annual
Investment in vehicles	`PaymentsToAcquireVehiclesOnLease`	$1.72B	USD	Annual
Investment in vehicles	`PaymentsToAcquireVehiclesOnLease`	$1.70B	USD	Annual
Proceeds on sale of investment vehicles	`ProceedsFromSaleOfVehicles`	$345.00M	USD	Annual
Proceeds on sale of investment vehicles	`ProceedsFromSaleOfVehicles`	$409.00M	USD	Annual
Proceeds on sale of investment vehicles	`ProceedsFromSaleOfVehicles`	$201.00M	USD	Annual
Net cash received (paid) on derivatives related to mortgage servicing rights	`PaymentsForProceedsFromDerivativeInstrumentInvestingActivities`	$-70.00M	USD	Annual
Net cash received (paid) on derivatives related to mortgage servicing rights	`PaymentsForProceedsFromDerivativeInstrumentInvestingActivities`	$23.00M	USD	Annual
Proceeds on sale of mortgage servicing rights	`ProceedsFromSaleOfMortgageServicingRightsMSR`	$2.00M	USD	Annual
Proceeds on sale of mortgage servicing rights	`ProceedsFromSaleOfMortgageServicingRightsMSR`	$67.00M	USD	Annual
Proceeds on sale of mortgage servicing rights	`ProceedsFromSaleOfMortgageServicingRightsMSR`	$1.00M	USD	Annual
Proceeds from sale of business, net of cash transferred and transaction costs	`ProceedsFromDivestitureOfBusinessesNetOfCashDivested`	$1.10B	USD	Annual
Purchases of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$31.00M	USD	Annual
Purchases of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$32.00M	USD	Annual
Purchases of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$15.00M	USD	Annual
Purchases of certificates of deposit	`PaymentsToAcquireRestrictedCertificatesOfDeposit`	$250.00M	USD	Annual
Proceeds from maturities of certificates of deposit	`ProceedsFromMaturitiesOfCertificatesOfDeposit`	$250.00M	USD	Annual
(Increase) decrease in restricted cash	`IncreaseDecreaseInRestrictedCash`	$-109.00M	USD	Annual
(Increase) decrease in restricted cash	`IncreaseDecreaseInRestrictedCash`	$87.00M	USD	Annual
(Increase) decrease in restricted cash	`IncreaseDecreaseInRestrictedCash`	$-67.00M	USD	Annual
Purchases of restricted investments	`PaymentsToAcquireRestrictedInvestments`	$178.00M	USD	Annual
Purchases of restricted investments	`PaymentsToAcquireRestrictedInvestments`	$85.00M	USD	Annual
Proceeds from sales and maturities of restricted investments	`ProceedsFromSaleOfRestrictedInvestments`	$205.00M	USD	Annual
Proceeds from sales and maturities of restricted investments	`ProceedsFromSaleOfRestrictedInvestments`	$219.00M	USD	Annual
Other, net	`PaymentsForProceedsFromOtherInvestingActivities`	$-7.00M	USD	Annual
Other, net	`PaymentsForProceedsFromOtherInvestingActivities`	$-3.00M	USD	Annual
Other, net	`PaymentsForProceedsFromOtherInvestingActivities`	$-21.00M	USD	Annual
Net cash provided by (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-1.22B	USD	Annual
Net cash provided by (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$489.00M	USD	Annual
Net cash provided by (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-1.18B	USD	Annual
Proceeds from secured borrowings	`ProceedsFromIssuanceOfSecuredDebt`	$18.25B	USD	Annual
Proceeds from secured borrowings	`ProceedsFromIssuanceOfSecuredDebt`	$43.34B	USD	Annual
Proceeds from secured borrowings	`ProceedsFromIssuanceOfSecuredDebt`	$62.80B	USD	Annual
Principal payments on secured borrowings	`RepaymentsOfSecuredDebt`	$18.07B	USD	Annual
Principal payments on secured borrowings	`RepaymentsOfSecuredDebt`	$62.98B	USD	Annual
Principal payments on secured borrowings	`RepaymentsOfSecuredDebt`	$44.44B	USD	Annual
Proceeds from unsecured borrowings	`ProceedsFromIssuanceOfUnsecuredDebt`	$518.00M	USD	Annual
Proceeds from unsecured borrowings	`ProceedsFromIssuanceOfUnsecuredDebt`	$350.00M	USD	Annual
Principal payments on unsecured borrowings	`RepaymentsOfUnsecuredDebt`	$435.00M	USD	Annual
Principal payments on unsecured borrowings	`RepaymentsOfUnsecuredDebt`	$671.00M	USD	Annual
Principal payments on unsecured borrowings	`RepaymentsOfUnsecuredDebt`	$288.00M	USD	Annual
Issuances of common stock	`ProceedsFromIssuanceOfCommonStock`	$5.00M	USD	Annual
Issuances of common stock	`ProceedsFromIssuanceOfCommonStock`	$3.00M	USD	Annual
Issuances of common stock	`ProceedsFromIssuanceOfCommonStock`	$10.00M	USD	Annual
Repurchase of common stock	`PaymentsForRepurchaseOfCommonStock`	$200.00M	USD	Annual
Cash paid for debt issuance costs	`PaymentsOfDebtIssuanceCosts`	$21.00M	USD	Annual
Cash paid for debt issuance costs	`PaymentsOfDebtIssuanceCosts`	$57.00M	USD	Annual
Cash paid for debt issuance costs	`PaymentsOfDebtIssuanceCosts`	$29.00M	USD	Annual
Distributions to noncontrolling interest	`PaymentsOfDividendsMinorityInterest`	$41.00M	USD	Annual
Distributions to noncontrolling interest	`PaymentsOfDividendsMinorityInterest`	$4.00M	USD	Annual
Distributions to noncontrolling interest	`PaymentsOfDividendsMinorityInterest`	$42.00M	USD	Annual
Other, net	`ProceedsFromPaymentsForOtherFinancingActivities`	$-3.00M	USD	Annual
Other, net	`ProceedsFromPaymentsForOtherFinancingActivities`	$-4.00M	USD	Annual
Other, net	`ProceedsFromPaymentsForOtherFinancingActivities`	$-6.00M	USD	Annual
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-464.00M	USD	Annual
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-1.11B	USD	Annual
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-427.00M	USD	Annual
Effect of changes in exchange rates on Cash and cash equivalents	`EffectOfExchangeRateOnCashAndCashEquivalents`	$-4.00M	USD	Annual
Net increase in Cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$14.00M	USD	Annual
Net increase in Cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$415.00M	USD	Annual
Net increase in Cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$416.00M	USD	Annual
Cash and cash equivalents at beginning of period	`CashAndCashEquivalentsAtCarryingValueIncludingDiscontinuedOperations`	$829.00M	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashAndCashEquivalentsAtCarryingValueIncludingDiscontinuedOperations`	$414.00M	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashAndCashEquivalentsAtCarryingValueIncludingDiscontinuedOperations`	$1.25B	USD	Point-in-time
Cash and cash equivalents at end of period	`CashAndCashEquivalentsAtCarryingValueIncludingDiscontinuedOperations`	$829.00M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashAndCashEquivalentsAtCarryingValueIncludingDiscontinuedOperations`	$414.00M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashAndCashEquivalentsAtCarryingValueIncludingDiscontinuedOperations`	$1.25B	USD	Point-in-time
Less: Cash balance of discontinued operations at end of period	`DisposalGroupIncludingDiscontinuedOperationCashAndCashEquivalents`	$71.00M	USD	Point-in-time
Less: Cash balance of discontinued operations at end of period	`DisposalGroupIncludingDiscontinuedOperationCashAndCashEquivalents`	$119.00M	USD	Point-in-time
Cash and Cash Equivalents, at Carrying Value	`CashAndCashEquivalentsAtCarryingValue`	$1.26B	USD	Point-in-time
Cash and Cash Equivalents, at Carrying Value	`CashAndCashEquivalentsAtCarryingValue`	$1.13B	USD	Point-in-time
Cash and Cash Equivalents, at Carrying Value	`CashAndCashEquivalentsAtCarryingValue`	$758.00M	USD	Point-in-time
Payments for debt retirement premiums	`PaymentsOfDebtExtinguishmentCosts`	$50.00M	USD	Annual
Payments for debt retirement premiums	`PaymentsOfDebtExtinguishmentCosts`	$14.00M	USD	Annual
Payments for debt retirement premiums	`PaymentsOfDebtExtinguishmentCosts`	$22.00M	USD	Annual
Interest payments	`InterestPaid`	$177.00M	USD	Annual
Interest payments	`InterestPaid`	$125.00M	USD	Annual
Interest payments	`InterestPaid`	$213.00M	USD	Annual
Income tax payments, net	`IncomeTaxesPaidNet`	$543.00M	USD	Annual
Income tax payments, net	`IncomeTaxesPaidNet`	$12.00M	USD	Annual
Income tax payments, net	`IncomeTaxesPaidNet`	$11.00M	USD	Annual

Stockholders Equity 30 line items

Line Item	Tag	Value	Unit	Period
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.69B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.46B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.57B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.56B	USD	Point-in-time
Balance (in shares)	`CommonStockSharesIssued`	57.27M	shares	Point-in-time
Balance (in shares)	`CommonStockSharesIssued`	51.14M	shares	Point-in-time
Total comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$98.00M	USD	Annual
Total comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$60.00M	USD	Annual
Total comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$154.00M	USD	Annual
Distributions to noncontrolling interest	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$4.00M	USD	Annual
Distributions to noncontrolling interest	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$42.00M	USD	Annual
Distributions to noncontrolling interest	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$41.00M	USD	Annual
Stock compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$6.00M	USD	Annual
Stock compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$9.00M	USD	Annual
Stock compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$8.00M	USD	Annual
Stock issued under share-based payment plans	`StockIssuedDuringPeriodValueShareBasedCompensation`	$3.00M	USD	Annual
Stock issued under share-based payment plans	`StockIssuedDuringPeriodValueShareBasedCompensation`	$2.00M	USD	Annual
Stock issued under share-based payment plans	`StockIssuedDuringPeriodValueShareBasedCompensation`	$16.00M	USD	Annual
Repurchase of common stock	`StockRepurchasedAndRetiredDuringPeriodValue`	$200.00M	USD	Annual
Conversion of Convertible notes	`AdjustmentsToAdditionalPaidInCapitalEquityComponentOfConvertibleDebtSubsequentAdjustments`	$4.00M	USD	Annual
Conversion option related to Convertible note issuance, net	`AdjustmentsToAdditionalPaidInCapitalEquityComponentOfConvertibleDebt`	$33.00M	USD	Annual
Recognition of deferred taxes related to Convertible notes	`AdjustmentsToAdditionalPaidInCapitalConvertibleDebtWithConversionFeature`	$3.00M	USD	Annual
Recognition of deferred taxes related to Convertible notes	`AdjustmentsToAdditionalPaidInCapitalConvertibleDebtWithConversionFeature`	$4.00M	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`	$1.46B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.57B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.56B	USD	Point-in-time
Balance (in shares)	`CommonStockSharesIssued`	57.27M	shares	Point-in-time
Balance (in shares)	`CommonStockSharesIssued`	51.14M	shares	Point-in-time

Comprehensive Income 31 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$-55.00M	USD	1 Quarter
Net income	`ProfitLoss`	$218.00M	USD	1 Quarter
Net income	`ProfitLoss`	$-32.00M	USD	1 Quarter
Net income	`ProfitLoss`	$44.00M	USD	1 Quarter
Net income	`ProfitLoss`	$-44.00M	USD	1 Quarter
Net income	`ProfitLoss`	$102.00M	USD	1 Quarter
Net income	`ProfitLoss`	$-46.00M	USD	1 Quarter
Net income	`ProfitLoss`	$93.00M	USD	Annual
Net income	`ProfitLoss`	$64.00M	USD	1 Quarter
Net income	`ProfitLoss`	$87.00M	USD	Annual
Net income	`ProfitLoss`	$164.00M	USD	Annual
Currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-14.00M	USD	Annual
Currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-22.00M	USD	Annual
Currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$5.00M	USD	Annual
Change in unfunded pension liability, net	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-1.00M	USD	Annual
Change in unfunded pension liability, net	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$5.00M	USD	Annual
Change in unfunded pension liability, net	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-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
Total other comprehensive (loss) income, net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$-27.00M	USD	Annual
Total other comprehensive (loss) income, net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$-10.00M	USD	Annual
Total other comprehensive (loss) income, net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$5.00M	USD	Annual
Total comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$98.00M	USD	Annual
Total comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$60.00M	USD	Annual
Total comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$154.00M	USD	Annual
Less: comprehensive income attributable to noncontrolling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$29.00M	USD	Annual
Less: comprehensive income attributable to noncontrolling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$6.00M	USD	Annual
Less: comprehensive income attributable to noncontrolling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$59.00M	USD	Annual
Comprehensive income (loss) attributable to PHH Corporation	`ComprehensiveIncomeNetOfTax`	$39.00M	USD	Annual
Comprehensive income (loss) attributable to PHH Corporation	`ComprehensiveIncomeNetOfTax`	$125.00M	USD	Annual
Comprehensive income (loss) 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.