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v3.24.1.u1

Segment Information - Financial Information (Details) - USD ($) $ in Millions | 3 Months Ended |
--- | --- | ---
Mar. 31, 2024 | Mar. 31, 2023 | Dec. 31, 2023
Revenues: |  |  |
Service related, net | $ 478 | $ 261 |
Net gain on mortgage loans held for sale | 86 | 69 |
Total revenues | 564 | 330 |
Total expenses | 317 | 261 |
Other income (expenses) |  |  |
Interest income | 158 | 85 |
Interest expense | (170) | (110) |
Other expenses, net | (3) | (9) |
Total other income (expenses), net | (15) | (34) |
Income before income tax expense (benefit) | 232 | 35 |
Depreciation and amortization for property and equipment and intangible assets | 8 | 9 |
Total assets | 14,775 | 12,657 | $ 14,196
Operating Segments | Servicing |  |  |
Revenues: |  |  |
Service related, net | 440 | 231 |
Net gain on mortgage loans held for sale | 10 | 0 |
Total revenues | 450 | 231 |
Total expenses | 185 | 153 |
Other income (expenses) |  |  |
Interest income | 146 | 79 |
Interest expense | (98) | (63) |
Other expenses, net | 0 | 0 |
Total other income (expenses), net | 48 | 16 |
Income before income tax expense (benefit) | 313 | 94 |
Depreciation and amortization for property and equipment and intangible assets | 3 | 2 |
Total assets | 12,187 | 10,050 |
Operating Segments | Originations |  |  |
Revenues: |  |  |
Service related, net | 16 | 11 |
Net gain on mortgage loans held for sale | 76 | 69 |
Total revenues | 92 | 80 |
Total expenses | 62 | 56 |
Other income (expenses) |  |  |
Interest income | 12 | 6 |
Interest expense | (10) | (7) |
Other expenses, net | 0 | 0 |
Total other income (expenses), net | 2 | (1) |
Income before income tax expense (benefit) | 32 | 23 |
Depreciation and amortization for property and equipment and intangible assets | 1 | 2 |
Total assets | 973 | 760 |
Corporate/Other |  |  |
Revenues: |  |  |
Service related, net | 22 | 19 |
Net gain on mortgage loans held for sale | 0 | 0 |
Total revenues | 22 | 19 |
Total expenses | 70 | 52 |
Other income (expenses) |  |  |
Interest income | 0 | 0 |
Interest expense | (62) | (40) |
Other expenses, net | (3) | (9) |
Total other income (expenses), net | (65) | (49) |
Income before income tax expense (benefit) | (113) | (82) |
Depreciation and amortization for property and equipment and intangible assets | 4 | 5 |
Total assets | $ 1,615 | $ 1,847 |

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