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Segments - Reconciliation of Segment Contribution Margin to U.S. GAAP Net Income Before Taxes (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2022
Mar. 31, 2021
Segment reporting reconciliation [Line Items]    
Contribution margin, excluding change in MSRs due to valuation assumptions $ 823,263 $ 2,821,814
Increase in MSRs due to valuation assumptions (net of hedges) 739,217 499,084
Contribution margin, including change in MSRs due to valuation assumptions 1,562,480 3,320,898
Salaries, commissions and team member benefits 853,915 842,199
General and administrative expenses 275,857 291,419
Depreciation and amortization 21,042 15,304
Interest and amortization expense on non-funding debt 38,664 35,571
Other expenses 90,603 190,365
Income before income taxes 1,062,457 2,843,170
Expenses not allocated to segments    
Segment reporting reconciliation [Line Items]    
Salaries, commissions and team member benefits 244,044 230,094
General and administrative expenses 192,457 194,494
Depreciation and amortization 21,042 15,304
Interest and amortization expense on non-funding debt 38,664 35,571
Other expenses $ 3,816 $ 2,265