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v3.22.4

Segment Information - Financial Information (Details) - USD ($) $ in Millions | 12 Months Ended
--- | ---
Dec. 31, 2022 | Dec. 31, 2021 | Dec. 31, 2020
Revenues: |  |  |
Service related, net | $ 1,865 | $ 1,067 | $ 379
Net gain on mortgage loans held for sale | 599 | 2,251 | 2,310
Total revenues | 2,464 | 3,318 | 2,689
Total expenses | 1,274 | 1,662 | 1,782
Other Nonoperating Income (Expense) [Abstract] |  |  |
Interest income | 261 | 231 | 158
Interest expense | (424) | (478) | (528)
Other income (expenses), net | 187 | 528 | (135)
Total other income (expenses), net | 24 | 281 | (505)
Income from continuing operations before income tax expense | 1,214 | 1,937 | 402
Depreciation and amortization for property and equipment and intangible assets from continuing operations | 37 | 57 | 73
Total assets | $ 12,776 | 14,204 | 24,165
Disposal Group, Not Discontinued Operation, Gain (Loss) on Disposal, Statement of Income or Comprehensive Income [Extensible Enumeration] | Other income (expenses), net |  |
Operating Segments | Servicing |  |  |
Revenues: |  |  |
Service related, net | $ 1,691 | 705 | (159)
Net gain on mortgage loans held for sale | (33) | 568 | 222
Total revenues | 1,658 | 1,273 | 63
Total expenses | 559 | 502 | 493
Other Nonoperating Income (Expense) [Abstract] |  |  |
Interest income | 208 | 129 | 61
Interest expense | (221) | (262) | (268)
Other income (expenses), net | 0 | 0 | 0
Total other income (expenses), net | (13) | (133) | (207)
Income from continuing operations before income tax expense | 1,086 | 638 | (637)
Depreciation and amortization for property and equipment and intangible assets from continuing operations | 18 | 32 | 20
Total assets | 10,152 | 8,733 | 16,173
Operating Segments | Originations |  |  |
Revenues: |  |  |
Service related, net | 98 | 176 | 105
Net gain on mortgage loans held for sale | 632 | 1,683 | 2,088
Total revenues | 730 | 1,859 | 2,193
Total expenses | 491 | 849 | 745
Other Nonoperating Income (Expense) [Abstract] |  |  |
Interest income | 53 | 102 | 95
Interest expense | (43) | (88) | (78)
Other income (expenses), net | 0 | 0 | 0
Total other income (expenses), net | 10 | 14 | 17
Income from continuing operations before income tax expense | 249 | 1,024 | 1,465
Depreciation and amortization for property and equipment and intangible assets from continuing operations | 16 | 24 | 18
Total assets | 749 | 3,143 | 5,447
Corporate/ Other |  |  |
Revenues: |  |  |
Service related, net | 76 | 186 | 433
Net gain on mortgage loans held for sale | 0 | 0 | 0
Total revenues | 76 | 186 | 433
Total expenses | 224 | 311 | 544
Other Nonoperating Income (Expense) [Abstract] |  |  |
Interest income | 0 | 0 | 2
Interest expense | (160) | (128) | (182)
Other income (expenses), net | 187 | 528 | (135)
Total other income (expenses), net | 27 | 400 | (315)
Income from continuing operations before income tax expense | (121) | 275 | (426)
Depreciation and amortization for property and equipment and intangible assets from continuing operations | 3 | 1 | 35
Total assets | 1,875 | $ 2,328 | $ 2,545
Corporate/ Other | Disposal Group, Disposed of by Sale, Not Discontinued Operations | Mortgage Servicing Platform |  |  |
Other Nonoperating Income (Expense) [Abstract] |  |  |
Disposal Group, Not Discontinued Operation, Gain (Loss) on Disposal | $ 223 |  |

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