Income Taxes Income Taxes (Tables)

9 Months Ended

Sep. 30, 2017

Income Tax Disclosure [Abstract]

Schedule of components of deferred tax assets and liabilities

The following table summarizes the significant components of deferred tax assets and liabilities:

	September 30, 2017			December 31, 2016
	(In millions)
Deferred tax assets:
Federal loss carryforwards	$	23		$	23
State loss carryforwards and credits	37			39
Accrued legal and regulatory matters	23			46
Reserves and allowances	31			36
Exit cost liability	26			10
Other accrued liabilities	12			24
Gross deferred tax assets	152			178
Valuation allowance	(48		)	(44		)
Deferred tax assets, net of valuation allowance	104			134
Deferred tax liabilities:
Mortgage servicing rights	20			234
Other	4			1
Deferred tax liabilities	24			235
Net deferred tax asset (liability)	$	80		$	(101	)