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v3.20.4

Segment Information - Financial Information (Details) - 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
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 income (expenses), 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)
Depreciation and amortization for property and equipment and intangible assets | 39 | 33 | 74 | 91
Total assets | 16,973 | 17,026 | 24,165 | 18,305
Eliminations/ Reclassifications |  |  |  |
Revenues: |  |  |  |
Service related, net |  | (25) |  |
Net gain on mortgage loans held for sale |  | 25 |  |
Total revenues |  | 0 |  |
Total expenses |  | 0 |  |
Other income (expenses), net: |  |  |  |
Interest income |  | 0 |  |
Interest expense |  | 0 |  |
Other income (expenses), net |  | 0 |  |
Total other income (expenses), net |  | 0 |  |
Income (loss) before income tax expense (benefit) |  | 0 |  |
Depreciation and amortization for property and equipment and intangible assets |  | 0 |  |
Total assets |  | (3,591) |  |
Operating Segments |  |  |  |
Revenues: |  |  |  |
Service related, net |  | 900 |  |
Net gain on mortgage loans held for sale |  | 295 |  |
Total revenues |  | 1,195 |  |
Total expenses |  | 842 |  |
Other income (expenses), net: |  |  |  |
Interest income |  | 326 |  |
Interest expense |  | (305) |  |
Other income (expenses), net |  | 8 |  |
Total other income (expenses), net |  | 29 |  |
Income (loss) before income tax expense (benefit) |  | 382 |  |
Depreciation and amortization for property and equipment and intangible assets |  | 29 |  |
Total assets |  | 16,113 |  |
Operating Segments | Servicing |  |  |  |
Revenues: |  |  |  |
Service related, net | 217 | 740 | (115) | 408
Net gain on mortgage loans held for sale | 19 | 0 | 222 | 124
Total revenues | 236 | 740 | 107 | 532
Total expenses | 303 | 474 | 539 | 690
Other income (expenses), net: |  |  |  |
Interest income | 222 | 288 | 237 | 500
Interest expense | (173) | (268) | (442) | (469)
Other income (expenses), net | 6 | (1) | 0 | 4
Total other income (expenses), net | 55 | 19 | (205) | 35
Income (loss) before income tax expense (benefit) | (12) | 285 | (637) | (123)
Depreciation and amortization for property and equipment and intangible assets | 9 | 15 | 20 | 19
Total assets | 13,460 | 14,578 | 16,173 | 11,743
Operating Segments | Originations |  |  |  |
Revenues: |  |  |  |
Service related, net | 24 | 36 | 105 | 80
Net gain on mortgage loans held for sale | 157 | 270 | 2,088 | 963
Total revenues | 181 | 306 | 2,193 | 1,043
Total expenses | 155 | 245 | 746 | 568
Other income (expenses), net: |  |  |  |
Interest income | 27 | 38 | 95 | 98
Interest expense | (26) | (37) | (78) | (98)
Other income (expenses), net | 5 | 0 | 0 | 4
Total other income (expenses), net | 6 | 1 | 17 | 4
Income (loss) before income tax expense (benefit) | 32 | 62 | 1,464 | 479
Depreciation and amortization for property and equipment and intangible assets | 5 | 7 | 18 | 18
Total assets | 1,498 | 4,701 | 5,447 | 4,313
Operating Segments | Xome |  |  |  |
Revenues: |  |  |  |
Service related, net | 177 | 149 | 433 | 422
Net gain on mortgage loans held for sale | 0 | 0 | 0 | 0
Total revenues | 177 | 149 | 433 | 422
Total expenses | 178 | 123 | 389 | 398
Other income (expenses), net: |  |  |  |
Interest income | 0 | 0 | 0 | 0
Interest expense | (1) | 0 | 0 | 0
Other income (expenses), net | 1 | 9 | 4 | 14
Total other income (expenses), net | 0 | 9 | 4 | 14
Income (loss) before income tax expense (benefit) | (1) | 35 | 48 | 38
Depreciation and amortization for property and equipment and intangible assets | 5 | 7 | 15 | 14
Total assets | 167 | 425 | 128 | 139
Corporate/ Other |  |  |  |
Revenues: |  |  |  |
Service related, net | 0 | 1 | 0 | (1)
Net gain on mortgage loans held for sale | 0 | 0 | 0 | 11
Total revenues | 0 | 1 | 0 | 10
Total expenses | 71 | 103 | 157 | 195
Other income (expenses), net: |  |  |  |
Interest income | 7 | 7 | 2 | 7
Interest expense | (93) | (83) | (182) | (212)
Other income (expenses), net | 1 | (2) | (139) | (7)
Total other income (expenses), net | (85) | (78) | (319) | (212)
Income (loss) before income tax expense (benefit) | (156) | (180) | (476) | (397)
Depreciation and amortization for property and equipment and intangible assets | 20 | 4 | 21 | 40
Total assets | $ 1,848 | $ 913 | $ 2,417 | $ 2,110

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