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Income Taxes (Tables) | 12 Months Ended
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Dec. 31, 2021
Income Tax Disclosure [Abstract] |
Schedule of Components of Income Tax Expense (Benefit) | The components of income tax expense (benefit) for continuing operations were as follows:
| Year Ended December 31,
Total Income Tax Expense (Benefit) on continuing operations | 2021 |  | 2020 |  | 2019
Current Income Taxes |  |  |  |  |
Federal | $ | 7 |  |  | $ | (3) |  |  | $ | 19 |
State | 113 |  |  | 92 |  |  | 74 |
Total current income taxes | 120 |  |  | 89 |  |  | 93 |
Deferred Income Taxes |  |  |  |  |
Federal | 376 |  |  | 87 |  |  | (303) |
State | (25) |  |  | (83) |  |  | (68) |
Total deferred income taxes | 351 |  |  | 4 |  |  | (371) |
Total income tax expense (benefit) | $ | 471 |  |  | $ | 93 |  |  | $ | (278) |
Schedule of Effective Income Tax Rate Reconciliation | The following table presents a reconciliation of the income tax provision computed at the U.S. federal statutory tax rate to the actual effective tax rate:
| Year Ended December 31,
Reconciliation of the Income Tax Provision | 2021 |  | 2020 |  | 2019
Tax Expense (Benefit) at Federal Statutory Rate | $ | 407 |  |  | 21.0 | % |  | $ | 84 |  |  | 21.0 | % |  | $ | (5) |  |  | 21.0 | %
Effect of: |  |  |  |  |  |  |  |  |  |  |
State taxes, net of federal benefit | 70 |  |  | 3.6 | % |  | 8 |  |  | 1.7 | % |  | 3 |  |  | (17.5) | %
Non-controlling interests | — |  |  | — | % |  | — |  |  | — | % |  | 1 |  |  | (3.1) | %
Change in valuation allowance | — |  |  | — | % |  | — |  |  | — | % |  | (285) |  |  | 1,172.8 | %
Deferred adjustments | (6) |  |  | (0.3) | % |  | (5) |  |  | (1.1) | % |  | 2 |  |  | (9.3) | %
Nondeductible items | 2 |  |  | 0.1 | % |  | 7 |  |  | 1.7 | % |  | 5 |  |  | (19.9) | %
Other, net | (2) |  |  | (0.1) | % |  | (1) |  |  | (0.3) | % |  | 1 |  |  | (0.8) | %
Total income tax expense (benefit) | $ | 471 |  |  | 24.3 | % |  | $ | 93 |  |  | 23.0 | % |  | $ | (278) |  |  | 1,143.2 | %
Schedule of Deferred Tax Assets and Liabilities | Temporary differences and carryforwards that give rise to deferred tax assets and liabilities are comprised of the following:
Deferred Tax Assets and Liabilities | December 31, 2021 |  | December 31, 2020
Deferred Tax Assets |  |  |
Effect of: |  |  |
Goodwill and intangible assets | $ | 998 |  |  | $ | 728 |
Loss carryforwards (federal, state & capital) | 134 |  |  | 558 |
Loss reserves | 104 |  |  | 115 |
Lease liability | 30 |  |  | 26 |
Accruals | 16 |  |  | 24 |
Other, net | 20 |  |  | 52 |
Total deferred tax assets | 1,302 |  |  | 1,503 |
Deferred Tax Liabilities |  |  |
MSR amortization and mark-to-market, net | (240) |  |  | (117) |
Right-of-use assets | (27) |  |  | (23) |
Depreciation and amortization, net | (19) |  |  | (13) |
Prepaid assets | (2) |  |  | (2) |
Other, net | (14) |  |  | — |
Total deferred tax liabilities | (302) |  |  | (155) |
Valuation allowance | (9) |  |  | (9) |
Deferred tax assets, net | $ | 991 |  |  | $ | 1,339 |

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- Definition Tabular disclosure of the components of income tax expense attributable to continuing operations for each year presented including, but not limited to: current tax expense (benefit), deferred tax expense (benefit), investment tax credits, government grants, the benefits of operating loss carryforwards, tax expense that results from allocating certain tax benefits either directly to contributed capital or to reduce goodwill or other noncurrent intangible assets of an acquired entity, adjustments of a deferred tax liability or asset for enacted changes in tax laws or rates or a change in the tax status of the entity, and adjustments of the beginning-of-the-year balances of a valuation allowance because of a change in circumstances that causes a change in judgment about the realizability of the related deferred tax asset in future years. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 9 -URI http://asc.fasb.org/extlink&oid=121826272&loc=d3e32639-109319 + Details
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- Definition Tabular disclosure of the components of net deferred tax asset or liability recognized in an entity's statement of financial position, including the following: the total of all deferred tax liabilities, the total of all deferred tax assets, the total valuation allowance recognized for deferred tax assets. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=121826272&loc=d3e32537-109319 + Details
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