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Income Taxes - Carryforward and Temporary Differences (Details) - USD ($) $ in Millions | Dec. 31, 2021 | Dec. 31, 2020
--- | --- | ---
Deferred Tax Assets |  |
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) | 0
Total deferred tax liabilities | (302) | (155)
Valuation allowance | (9) | (9)
Deferred tax assets, net | $ 991 | $ 1,339

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