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v3.25.1

Segment Information - Financial Information (Details) - USD ($) $ in Millions | 3 Months Ended |
--- | --- | ---
Mar. 31, 2025 | Mar. 31, 2024 | Dec. 31, 2024
Revenues: |  |  |
Service related, net | $ 440 | $ 478 |
Net gain on mortgage loans held for sale | 120 | 86 |
Total revenues | 560 | 564 |
Total expenses | 430 | 317 |
Other income (expenses) |  |  |
Interest income | 189 | 158 |
Interest Expense, Nonoperating | 213 | 170 |
Other expenses, net | (11) | (3) |
Total other income (expenses), net | (35) | (15) |
Income before income tax expense | 95 | 232 |
Depreciation and amortization for property and equipment and intangible assets | 18 | 8 |
Total assets | 18,446 | 14,775 | $ 18,939
Salaries, wages and benefits | 193 | 159 |
General and administrative | 237 | 158 |
Operating Segments | Servicing |  |  |
Revenues: |  |  |
Service related, net | 397 | 440 |
Net gain on mortgage loans held for sale | 6 | 10 |
Total revenues | 403 | 450 |
Total expenses | 240 | 185 |
Other income (expenses) |  |  |
Interest income | 157 | 146 |
Interest Expense, Nonoperating | 106 | 98 |
Other expenses, net | 0 | 0 |
Total other income (expenses), net | 51 | 48 |
Income before income tax expense | 214 | 313 |
Depreciation and amortization for property and equipment and intangible assets | 14 | 3 |
Total assets | 14,288 | 12,187 |
Salaries, wages and benefits | 90 | 85 |
General and administrative | 150 | 100 |
Operating Segments | Originations |  |  |
Revenues: |  |  |
Service related, net | 26 | 16 |
Net gain on mortgage loans held for sale | 114 | 76 |
Total revenues | 140 | 92 |
Total expenses | 95 | 62 |
Other income (expenses) |  |  |
Interest income | 29 | 12 |
Interest Expense, Nonoperating | 26 | 10 |
Other expenses, net | (3) | 0 |
Total other income (expenses), net | 0 | 2 |
Income before income tax expense | 45 | 32 |
Depreciation and amortization for property and equipment and intangible assets | 2 | 1 |
Total assets | 2,480 | 973 |
Salaries, wages and benefits | 52 | 34 |
General and administrative | 43 | 28 |
Corporate/Other |  |  |
Revenues: |  |  |
Service related, net | 17 | 22 |
Net gain on mortgage loans held for sale | 0 | 0 |
Total revenues | 17 | 22 |
Total expenses | 95 | 70 |
Other income (expenses) |  |  |
Interest income | 3 | 0 |
Interest Expense, Nonoperating | 81 | 62 |
Other expenses, net | (8) | (3) |
Total other income (expenses), net | (86) | (65) |
Income before income tax expense | (164) | (113) |
Depreciation and amortization for property and equipment and intangible assets | 2 | 4 |
Total assets | 1,678 | 1,615 |
Salaries, wages and benefits | 51 | 40 |
General and administrative | $ 44 | $ 30 |

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