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Discontinued Operations and Disposal Groups (Tables) | 12 Months Ended
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Dec. 31, 2021
Discontinued Operations and Disposal Groups [Abstract] |
Disposal Groups, Including Discontinued Operations | The following table sets forth the assets and liabilities included in discontinued operations:
| December 31, 2020
Carrying amounts of assets of discontinued operations |
Restricted cash | $ | 83 |
Reverse mortgage interests, net | 5,253 |
Other | 11 |
Total assets of discontinued operations | $ | 5,347 |
Carrying amounts of liabilities of discontinued operations |
Advances and warehouse facilities, net | $ | 505 |
Payables and other liabilities | 233 |
Mortgage servicing liabilities | 41 |
Other nonrecourse debt, net | 4,424 |
Total liabilities of discontinued operations | $ | 5,203 |
The following table sets forth the consolidated statements of operations data for discontinued operations:
| Year Ended December 31,
| 2021 |  | 2020 |  | 2019
Revenue - service related, net | $ | 26 |  |  | $ | 44 |  |  | $ | 80 |
Salaries, wages and benefits expense | (30) |  |  | (41) |  |  | (64) |
General and administrative expense | 21 |  |  | (8) |  |  | (73) |
Interest income | 137 |  |  | 176 |  |  | 314 |
Interest expense | (105) |  |  | (174) |  |  | (236) |
Loss on classification as discontinued operations | (65) |  |  | — |  |  | — |
(Loss) income from discontinued operations before income tax (benefit) expense | (16) |  |  | (3) |  |  | 21 |
Less: Income tax (benefit) expense | (4) |  |  | (1) |  |  | 5 |
Net (loss) income from discontinued operations before income tax (benefit) expense | $ | (12) |  |  | $ | (2) |  |  | $ | 16 |

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