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Significant Accounting Policies (Tables)

12 Months Ended

Dec. 31, 2024

Accounting Policies [Abstract]

Summary of Real Estate Assets

A summary of our real estate assets is as follows (dollars in millions):

			December 31,
			2024						2023
Real estate under development, current (included in other current assets)			$	—					$	—
Real estate and other assets held for sale (included in other current assets)			40						42
Real estate under development			505						300
Real estate held for investment (included in other assets, net)			243						179
Total real estate			$	788					$	521

Schedule of Loan Servicing Rights Recognized

The amount of MSRs recognized during the years ended December 31, 2024, 2023 and 2022 was as follows (dollars in millions):

			Year Ended December 31,
			2024						2023						2022
Beginning balance, mortgage servicing rights			$	499					$	561					$	579
Mortgage servicing rights recognized			125						82						146
Mortgage servicing rights sold			—						—						—
Amortization expense			(138)						(144)						(164)
Ending balance, mortgage servicing rights			$	486					$	499					$	561

Schedule of Assumptions Used in Measuring Fair Value of Servicing Assets

The key assumptions used during the years ended December 31, 2024, 2023 and 2022 in measuring fair value were as follows:

			Year Ended December 31,
			2024						2023						2022
Weighted average discount rate			13.6		%				13.0		%				12.9		%
Weighted average conditional prepayment rate			11.8		%				12.0		%				10.1		%

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- Definition

Tabular disclosure of assumptions used by the reporting entity in measuring the fair value of servicing assets.

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- Definition

Tabular disclosure of real estate properties and units in those properties that are included in the discussion of the nature of an entity's operations.

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Tabular disclosure of the activity in the balance of servicing assets (including a description of where changes in fair value are reported in the statement of income for each period for which results of operations are presented), including but not limited to, the following: beginning and ending balances, additions (for instance, through purchases of servicing assets), disposals, changes in fair value during the period resulting from changes in inputs or assumptions used in the valuation model, other changes in fair value along with a description of those changes, and other changes that affect the balance along with a description of those changes.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 860
-SubTopic 50
-Name Accounting Standards Codification
-Section 50
-Paragraph 3
-Subparagraph (a)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147481229/860-50-50-3

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