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v3.23.2

Mortgage Servicing Rights and Related Liabilities - UPB related to owned MSRs (Details) - USD ($) $ in Millions | 3 Months Ended |  |
--- | --- | --- | ---
Jun. 30, 2023 | Dec. 31, 2022 | Jun. 30, 2022
Owned Service Loans [Line Items] |  |  |
Gain on Sale of Excess Yield | $ 33 |  |
Sale of Excess Yield, Total Proceeds | 294 |  |
Sale of Excess Yield, UPB | 41,958 |  |
Mortgage servicing rights |  |  |
Owned Service Loans [Line Items] |  |  |
UPB | 459,476 | $ 411,382 |
Fair Value | 7,149 | 6,654 |
Forward MSRs Sold |  |  |
Owned Service Loans [Line Items] |  |  |
UPB | 1,605 |  | $ 20,052
Forward MSRs Sold, Subservicing Retained |  |  |
Owned Service Loans [Line Items] |  |  |
UPB | 590 |  | $ 19,367
Agency | Mortgage servicing rights |  |  |
Owned Service Loans [Line Items] |  |  |
UPB | 431,876 | 380,502 |
Fair Value | 6,848 | 6,322 |
Non-agency | Mortgage servicing rights |  |  |
Owned Service Loans [Line Items] |  |  |
UPB | 27,600 | 30,880 |
Fair Value | $ 301 | $ 332 |

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- Definition This is the sum of principal amount outstanding for both securitized and unsecuritized loans of all types. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Section 50 -Subparagraph (a) -Paragraph 4 -SubTopic 20 -Topic 860 -Publisher FASB -URI https://asc.fasb.org//1943274/2147481326/860-20-50-4 + Details
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- Definition Fair value of an asset representing net future revenue from contractually specified servicing fees, late charges, and other ancillary revenues, in excess of future costs related to servicing arrangements. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 860 -SubTopic 50 -Name Accounting Standards Codification -Section 50 -Paragraph 3 -Subparagraph (a)(1) -Publisher FASB -URI https://asc.fasb.org//1943274/2147481229/860-50-50-3 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 860 -SubTopic 50 -Name Accounting Standards Codification -Section 45 -Paragraph 2 -Subparagraph (b) -Publisher FASB -URI https://asc.fasb.org//1943274/2147481260/860-50-45-2 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Topic 860 -SubTopic 50 -Name Accounting Standards Codification -Section 45 -Paragraph 1 -Publisher FASB -URI https://asc.fasb.org//1943274/2147481260/860-50-45-1 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Topic 860 -SubTopic 50 -Name Accounting Standards Codification -Section 45 -Paragraph 2 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org//1943274/2147481260/860-50-45-2 + Details
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