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Consolidated Statements of Operations - USD ($) $ in Millions | 1 Months Ended | 2 Months Ended | 3 Months Ended | 5 Months Ended | 7 Months Ended | 12 Months Ended
--- | --- | --- | --- | --- | --- | ---
Jul. 31, 2018 | Sep. 30, 2018 | Dec. 31, 2019 | Sep. 30, 2019 | Jun. 30, 2019 | Mar. 31, 2019 | Dec. 31, 2018 | Jun. 30, 2018 | Mar. 31, 2018 | Dec. 31, 2018 | Jul. 31, 2018 | Dec. 31, 2019 | Dec. 31, 2017
Revenues: |  |  |  |  |  |  |  |  |  |  |  |  |
Service related, net | $ 120 | $ 259 | $ 430 | $ 258 | $ 137 | $ 84 | $ 159 | $ 317 | $ 464 | $ 418 | $ 901 | $ 909 | $ 1,043
Net gain on mortgage loans held for sale | 44 | 83 | 310 | 360 | 262 | 166 | 93 | 127 | 124 | 176 | 295 | 1,098 | 607
Total revenues | 164 | 342 | 740 | 618 | 399 | 250 | 252 | 444 | 588 | 594 | 1,196 | 2,007 | 1,650
Expenses: |  |  |  |  |  |  |  |  |  |  |  |  |
Salaries, wages and benefits |  |  |  |  |  |  |  |  |  | 337 | 426 | 957 | 742
General and administrative |  |  |  |  |  |  |  |  |  | 370 | 519 | 894 | 733
Total expenses | 242 | 275 | 438 | 478 | 492 | 443 | 432 | 339 | 364 | 707 | 945 | 1,851 | 1,475
Other income (expenses), net: |  |  |  |  |  |  |  |  |  |  |  |  |
Interest income |  |  |  |  |  |  |  |  |  | 256 | 333 | 605 | 597
Interest expense |  |  |  |  |  |  |  |  |  | (293) | (388) | (779) | (731)
Other income, net |  |  |  |  |  |  |  |  |  | 13 | 6 | 15 | 3
Total other income (expenses), net | (5) | (26) | (62) | (33) | (24) | (40) | 2 | (26) | (18) | (24) | (49) | (159) | (131)
(Loss) income before income tax expense | (83) | 41 | 240 | 107 | (117) | (233) | (178) | 79 | 206 | (137) | 202 | (3) | 44
Less: Income tax (benefit) expense | (19) | (979) | (221) | 24 | (29) | (47) | (42) | 21 | 46 | (1,021) | 48 | (273) | 13
Net income (loss) | (64) | 1,020 | 461 | 83 | (88) | (186) | (136) | 58 | 160 | 884 | 154 | 270 | 31
Less: Net (loss) income attributable to non-controlling interests | 0 | 0 | (2) | (1) | (1) | 0 | 0 | 0 | 0 | 0 | 0 | (4) | 1
Net income attributable to Successor/Predecessor | (64) | 1,020 | 463 | 84 | (87) | (186) | (136) | 58 | 160 | 884 | 154 | 274 | 30
Less: Undistributed earnings attributable to participating stockholders | 0 | 9 | 4 | 1 | 0 | 0 | 0 | 0 | 0 | 8 | 0 | 2 | 0
Net income attributable to common stockholders | $ (64) | $ 1,011 | $ 459 | $ 83 | $ (87) | $ (186) | $ (136) | $ 58 | $ 160 | $ 876 | $ 154 | $ 272 | $ 30
Net income per common share attributable to Successor/Predecessor common stockholders: |  |  |  |  |  |  |  |  |  |  |  |  |
Basic (in dollars per share) | $ (0.65) | $ 11.13 | $ 5.03 | $ 0.91 | $ (0.96) | $ (2.05) | $ (1.50) | $ 0.59 | $ 1.63 | $ 9.65 | $ 1.57 | $ 2.99 | $ 0.31
Diluted (in dollars per share) | $ (0.65) | $ 10.99 | $ 4.95 | $ 0.90 | $ (0.96) | $ (2.05) | $ (1.50) | $ 0.59 | $ 1.61 | $ 9.54 | $ 1.55 | $ 2.95 | $ 0.30

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