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Income Taxes - Carryforward and Temporary Differences (Details) - USD ($) $ in Millions | Dec. 31, 2023 | Dec. 31, 2022
--- | --- | ---
Deferred Tax Assets |  |
Goodwill and intangible assets | $ 585 | $ 827
Loss reserves | 101 | 84
Loss carryforwards (federal, state & capital) | 85 | 104
Lease liability | 22 | 28
Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals | 20 | 11
Depreciation and amortization, net | 8 | 0
Other, net | 12 | 19
Total deferred tax assets | 833 | 1,073
Deferred Tax Liabilities |  |
MSR amortization and mark-to-market, net | (282) | (269)
Other investment assets | (53) | (67)
Right-of-use assets | (18) | (24)
Depreciation and amortization, net | 0 | (2)
Prepaid assets | (1) | (1)
Total deferred tax liabilities | (354) | (363)
Valuation allowance | (7) | (7)
Deferred tax assets, net(1) | $ 472 | $ 703

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