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Business Segment Reporting - Financial Information (Details) $ in Millions | 3 Months Ended | 6 Months Ended |
--- | --- | --- | ---
Jun. 30, 2019 USD ($) | Jun. 30, 2018 USD ($) | Jun. 30, 2019 USD ($) segment | Jun. 30, 2018 USD ($) | Dec. 31, 2018 USD ($)
Segment Reporting [Abstract] |  |  |  |  |
Number of reportable segments | segment |  |  | 4 |  |
Revenues: |  |  |  |  |
Service related, net | $ 137 | $ 317 | $ 221 | $ 781 |
Net gain on mortgage loans held for sale | 262 | 127 | 428 | 251 |
Total revenues | 399 | 444 | 649 | 1,032 |
Total Expenses | 492 | 339 | 935 | 703 |
Other income (expenses) |  |  |  |  |
Interest income | 162 | 140 | 296 | 285 |
Interest expense | (187) | (164) | (376) | (335) |
Other | 1 | (2) | 16 | 6 |
Total other income (expenses), net | (24) | (26) | (64) | (44) |
(Loss) income before income tax (benefit) expense | (117) | 79 | (350) | 285 |
Depreciation and amortization for property and equipment and intangible assets | 24 | 14 | 45 | 29 |
Total assets | 18,405 | 17,190 | 18,405 | 17,190 | $ 16,973
Servicing Segment |  |  |  |  |
Revenues: |  |  |  |  |
Net gain on mortgage loans held for sale | 18 | 11 | 53 | 22 |
Operating Segments |  |  |  |  |
Revenues: |  |  |  |  |
Service related, net | 137 | 316 | 221 | 780 |
Net gain on mortgage loans held for sale | 262 | 127 | 428 | 251 |
Total revenues | 399 | 443 | 649 | 1,031 |
Total Expenses | 435 | 320 | 833 | 663 |
Other income (expenses) |  |  |  |  |
Interest income | 159 | 138 | 291 | 279 |
Interest expense | (134) | (131) | (266) | (264) |
Other | 1 | 0 | 16 | 8 |
Total other income (expenses), net | 26 | 7 | 41 | 23 |
(Loss) income before income tax (benefit) expense | (10) | 130 | (143) | 391 |
Depreciation and amortization for property and equipment and intangible assets | 13 | 12 | 24 | 25 |
Total assets | 16,090 | 16,319 | 16,090 | 16,319 |
Operating Segments | Servicing Segment |  |  |  |  |
Revenues: |  |  |  |  |
Service related, net | 27 | 248 | 35 | 643 |
Net gain on mortgage loans held for sale | 0 | 0 | 0 | 0 |
Total revenues | 27 | 248 | 35 | 643 |
Total Expenses | 189 | 166 | 384 | 348 |
Other income (expenses) |  |  |  |  |
Interest income | 136 | 121 | 251 | 247 |
Interest expense | (109) | (115) | (223) | (233) |
Other | 0 | 0 | 0 | (1) |
Total other income (expenses), net | 27 | 6 | 28 | 13 |
(Loss) income before income tax (benefit) expense | (135) | 88 | (321) | 308 |
Depreciation and amortization for property and equipment and intangible assets | 4 | 6 | 8 | 13 |
Total assets | 12,806 | 14,640 | 12,806 | 14,640 |
Operating Segments | Originations Segment |  |  |  |  |
Revenues: |  |  |  |  |
Service related, net | 20 | 17 | 35 | 32 |
Net gain on mortgage loans held for sale | 244 | 116 | 375 | 229 |
Total revenues | 264 | 133 | 410 | 261 |
Total Expenses | 145 | 102 | 249 | 211 |
Other income (expenses) |  |  |  |  |
Interest income | 23 | 17 | 40 | 32 |
Interest expense | (25) | (16) | (43) | (31) |
Other | 1 | 0 | 5 | 0 |
Total other income (expenses), net | (1) | 1 | 2 | 1 |
(Loss) income before income tax (benefit) expense | 118 | 32 | 163 | 51 |
Depreciation and amortization for property and equipment and intangible assets | 6 | 3 | 9 | 6 |
Total assets | 7,478 | 4,794 | 7,478 | 4,794 |
Operating Segments | Xome |  |  |  |  |
Revenues: |  |  |  |  |
Service related, net | 108 | 62 | 204 | 127 |
Net gain on mortgage loans held for sale | 0 | 0 | 0 | 0 |
Total revenues | 108 | 62 | 204 | 127 |
Total Expenses | 101 | 52 | 200 | 104 |
Other income (expenses) |  |  |  |  |
Interest income | 0 | 0 | 0 | 0 |
Interest expense | 0 | 0 | 0 | 0 |
Other | 0 | 0 | 11 | 9 |
Total other income (expenses), net | 0 | 0 | 11 | 9 |
(Loss) income before income tax (benefit) expense | 7 | 10 | 15 | 32 |
Depreciation and amortization for property and equipment and intangible assets | 3 | 3 | 7 | 6 |
Total assets | 493 | 423 | 493 | 423 |
Eliminations |  |  |  |  |
Revenues: |  |  |  |  |
Service related, net | (18) | (11) | (53) | (22) |
Net gain on mortgage loans held for sale | 18 | 11 | 53 | 22 |
Total revenues | 0 | 0 | 0 | 0 |
Total Expenses | 0 | 0 | 0 | 0 |
Other income (expenses) |  |  |  |  |
Interest income | 0 | 0 | 0 | 0 |
Interest expense | 0 | 0 | 0 | 0 |
Other | 0 | 0 | 0 | 0 |
Total other income (expenses), net | 0 | 0 | 0 | 0 |
(Loss) income before income tax (benefit) expense | 0 | 0 | 0 | 0 |
Depreciation and amortization for property and equipment and intangible assets | 0 | 0 | 0 | 0 |
Total assets | (4,687) | (3,538) | (4,687) | (3,538) |
Corporate/Other |  |  |  |  |
Revenues: |  |  |  |  |
Service related, net | 0 | 1 | 0 | 1 |
Net gain on mortgage loans held for sale | 0 | 0 | 0 | 0 |
Total revenues | 0 | 1 | 0 | 1 |
Total Expenses | 57 | 19 | 102 | 40 |
Other income (expenses) |  |  |  |  |
Interest income | 3 | 2 | 5 | 6 |
Interest expense | (53) | (33) | (110) | (71) |
Other | 0 | (2) | 0 | (2) |
Total other income (expenses), net | (50) | (33) | (105) | (67) |
(Loss) income before income tax (benefit) expense | (107) | (51) | (207) | (106) |
Depreciation and amortization for property and equipment and intangible assets | 11 | 2 | 21 | 4 |
Total assets | $ 2,315 | $ 871 | $ 2,315 | $ 871 |

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