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Income Taxes - Carryforward and Temporary Differences (Details) - USD ($) $ in Millions | Dec. 31, 2022 | Dec. 31, 2021
--- | --- | ---
Deferred Tax Assets |  |
Goodwill and intangible assets | $ 827 | $ 998
Loss carryforwards (federal, state & capital) | 104 | 134
Loss reserves | 84 | 104
Lease liability | 28 | 30
Accruals | 11 | 16
Other, net | 19 | 20
Total deferred tax assets | 1,073 | 1,302
Deferred Tax Liabilities |  |
MSR amortization and mark-to-market, net | (269) | (240)
Gain/loss on assets, net | (67) | (14)
Right-of-use assets | (24) | (27)
Depreciation and amortization, net | (2) | (19)
Prepaid assets | (1) | (2)
Total deferred tax liabilities | (363) | (302)
Valuation allowance | (7) | (9)
Deferred tax assets, net | $ 703 | $ 991

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