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v3.20.4

Consolidated Statements of Operations - USD ($) $ in Millions | 5 Months Ended | 7 Months Ended | 12 Months Ended
--- | --- | --- | ---
Dec. 31, 2018 | Jul. 31, 2018 | Dec. 31, 2020 | Dec. 31, 2019
Revenues: |  |  |  |
Service related, net | $ 418 | $ 901 | $ 423 | $ 909
Net gain on mortgage loans held for sale | 176 | 295 | 2,310 | 1,098
Total revenues | 594 | 1,196 | 2,733 | 2,007
Expenses: |  |  |  |
Salaries, wages and benefits | 337 | 426 | 1,068 | 957
General and administrative | 370 | 519 | 763 | 894
Total expenses | 707 | 945 | 1,831 | 1,851
Other income (expenses), net: |  |  |  |
Interest income | 256 | 333 | 334 | 605
Interest expense | (293) | (388) | (702) | (779)
Other (expense) income, net | 13 | 6 | (135) | 15
Total other income (expenses), net | (24) | (49) | (503) | (159)
Income (loss) before income tax expense (benefit) | (137) | 202 | 399 | (3)
Less: Income tax expense (benefit) | (1,021) | 48 | 92 | (273)
Net income | 884 | 154 | 307 | 270
Less: Net income (loss) attributable to non-controlling interests | 0 | 0 | 2 | (4)
Net income attributable to Successor/Predecessor | 884 | 154 | 305 | 274
Less: Undistributed earnings attributable to participating stockholders | 8 | 0 | 3 | 2
Net income attributable to Successor/Predecessor common stockholders | $ 876 | $ 154 | $ 302 | $ 272
Net income per common share attributable to Successor/Predecessor common stockholders: |  |  |  |
Basic (in dollars per share) | $ 9.65 | $ 1.57 | $ 3.31 | $ 2.99
Diluted (in dollars per share) | $ 9.54 | $ 1.55 | $ 3.20 | $ 2.95

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