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v3.22.1

Segment Information - Financial Information (Details) - USD ($) $ in Millions | 3 Months Ended |
--- | --- | ---
Mar. 31, 2022 | Mar. 31, 2021 | Dec. 31, 2021
Revenues: |  |  |
Service related, net | $ 755 | $ 580 |
Net gain on mortgage loans held for sale | 297 | 679 |
Total revenues | 1,052 | 1,259 |
Total expenses | 338 | 454 |
Other income (expenses) |  |  |
Interest income | 36 | 46 |
Interest expense | (106) | (126) |
Other income, net | 222 | 0 |
Total other (expenses) income, net | 152 | (80) |
Income from continuing operations before income tax expense | 866 | 725 |
Depreciation and amortization for property and equipment and intangible assets from continuing operations | 11 | 15 |
Total assets | 14,490 | 24,713 | $ 14,204
Gain (Loss) on Disposition of Business | (223) |  |
Operating Segments | Servicing |  |  |
Revenues: |  |  |
Service related, net | 701 | 441 |
Net gain on mortgage loans held for sale | 15 | 127 |
Total revenues | 716 | 568 |
Total expenses | 123 | 110 |
Other income (expenses) |  |  |
Interest income | 19 | 23 |
Interest expense | (54) | (71) |
Other income, net | 0 |  |
Total other (expenses) income, net | (35) | (48) |
Income from continuing operations before income tax expense | 558 | 410 |
Depreciation and amortization for property and equipment and intangible assets from continuing operations | 5 | 5 |
Total assets | 9,825 | 16,696 |
Operating Segments | Originations |  |  |
Revenues: |  |  |
Service related, net | 42 | 43 |
Net gain on mortgage loans held for sale | 282 | 552 |
Total revenues | 324 | 595 |
Total expenses | 174 | 231 |
Other income (expenses) |  |  |
Interest income | 17 | 23 |
Interest expense | (12) | (25) |
Other income, net | 0 |  |
Total other (expenses) income, net | 5 | (2) |
Income from continuing operations before income tax expense | 155 | 362 |
Depreciation and amortization for property and equipment and intangible assets from continuing operations | 4 | 4 |
Total assets | 2,666 | 5,559 |
Corporate/Other |  |  |
Revenues: |  |  |
Service related, net | 12 | 96 |
Net gain on mortgage loans held for sale | 0 | 0 |
Total revenues | 12 | 96 |
Total expenses | 41 | 113 |
Other income (expenses) |  |  |
Interest income | 0 | 0 |
Interest expense | (40) | (30) |
Other income, net | 222 |  |
Total other (expenses) income, net | 182 | (30) |
Income from continuing operations before income tax expense | 153 | (47) |
Depreciation and amortization for property and equipment and intangible assets from continuing operations | 2 | 6 |
Total assets | $ 1,999 | $ 2,458 |

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