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v3.25.2

Segment Information - Financial Information (Details) - USD ($) $ in Millions | 3 Months Ended | 6 Months Ended |
--- | --- | --- | ---
Jun. 30, 2025 | Jun. 30, 2024 | Jun. 30, 2025 | Jun. 30, 2024 | Dec. 31, 2024
Revenues: |  |  |  |  |
Service related, net | $ 472 | $ 485 | $ 912 | $ 963 |
Net gain on mortgage loans held for sale | 136 | 98 | 256 | 184 |
Total revenues | 608 | 583 | 1,168 | 1,147 |
Total expenses | 330 | 300 | 760 | 617 |
Other income (expenses) |  |  |  |  |
Interest income | 217 | 189 | 406 | 347 |
Interest Expense, Nonoperating | 217 | 187 | 430 | 357 |
Other income (expenses), net | (1) | (8) | (12) | (11) |
Total other income (expenses), net | (1) | (6) | (36) | (21) |
Income before income tax expense | 277 | 277 | 372 | 509 |
Depreciation and amortization for property and equipment and intangible assets | 11 | 8 | 29 | 16 |
Total assets | 18,499 | 15,783 | 18,499 | 15,783 | $ 18,939
Salaries, wages and benefits | 191 | 168 | 384 | 327 |
General and administrative | 139 | 132 | 376 | 290 |
Operating Segments | Servicing |  |  |  |  |
Revenues: |  |  |  |  |
Service related, net | 426 | 446 | 823 | 886 |
Net gain on mortgage loans held for sale | 8 | 10 | 14 | 20 |
Total revenues | 434 | 456 | 837 | 906 |
Total expenses | 148 | 171 | 388 | 356 |
Other income (expenses) |  |  |  |  |
Interest income | 184 | 174 | 341 | 320 |
Interest Expense, Nonoperating | 106 | 105 | 212 | 203 |
Other income (expenses), net | 0 | 0 | 0 | 0 |
Total other income (expenses), net | 78 | 69 | 129 | 117 |
Income before income tax expense | 364 | 354 | 578 | 667 |
Depreciation and amortization for property and equipment and intangible assets | 7 | 2 | 21 | 5 |
Total assets | 14,412 | 12,759 | 14,412 | 12,759 |
Salaries, wages and benefits | 89 | 84 | 179 | 169 |
General and administrative | 59 | 87 | 209 | 187 |
Operating Segments | Originations |  |  |  |  |
Revenues: |  |  |  |  |
Service related, net | 30 | 19 | 56 | 35 |
Net gain on mortgage loans held for sale | 128 | 88 | 242 | 164 |
Total revenues | 158 | 107 | 298 | 199 |
Total expenses | 100 | 69 | 195 | 131 |
Other income (expenses) |  |  |  |  |
Interest income | 33 | 15 | 62 | 27 |
Interest Expense, Nonoperating | 30 | 15 | 56 | 25 |
Other income (expenses), net | 3 | 0 | 0 | 0 |
Total other income (expenses), net | 6 | 0 | 6 | 2 |
Income before income tax expense | 64 | 38 | 109 | 70 |
Depreciation and amortization for property and equipment and intangible assets | 2 | 1 | 4 | 2 |
Total assets | 2,481 | 1,398 | 2,481 | 1,398 |
Salaries, wages and benefits | 56 | 40 | 108 | 74 |
General and administrative | 44 | 29 | 87 | 57 |
Corporate/Other |  |  |  |  |
Revenues: |  |  |  |  |
Service related, net | 16 | 20 | 33 | 42 |
Net gain on mortgage loans held for sale | 0 | 0 | 0 | 0 |
Total revenues | 16 | 20 | 33 | 42 |
Total expenses | 82 | 60 | 177 | 130 |
Other income (expenses) |  |  |  |  |
Interest income | 0 | 0 | 3 | 0 |
Interest Expense, Nonoperating | 81 | 67 | 162 | 129 |
Other income (expenses), net | (4) | (8) | (12) | (11) |
Total other income (expenses), net | (85) | (75) | (171) | (140) |
Income before income tax expense | (151) | (115) | (315) | (228) |
Depreciation and amortization for property and equipment and intangible assets | 2 | 5 | 4 | 9 |
Total assets | 1,606 | 1,626 | 1,606 | 1,626 |
Salaries, wages and benefits | 46 | 44 | 97 | 84 |
General and administrative | $ 36 | $ 16 | $ 80 | $ 46 |

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