Unaudited Consolidated Statements of Operations - USD ($) $ in Millions	1 Months Ended	2 Months Ended	3 Months Ended	7 Months Ended	9 Months Ended
	Jul. 31, 2018	Sep. 30, 2018	Sep. 30, 2017	Jul. 31, 2018	Sep. 30, 2017
Revenues:
Service related, net		$ 259
Net gain on mortgage loans held for sale		83
Total revenues		342
Expenses:
Salaries, wages and benefits		139
General and administrative		136
Total expenses		275
Other income (expenses):
Interest income		90
Interest expense		(122)
Other income (expenses)		6
Total other income (expenses), net		(26)
Income before income tax expense (benefit)		41
Less: Income tax expense (benefit)		(979)
Net income (loss)		1,020
Less: Net income attributable to non-controlling interests		0
Net income (loss) attributable to Successor/Predecessor		1,020
Less: Undistributed earnings attributable to participating stockholders		9
Net income (loss) attributable to common stockholders		$ 1,011
Net income (loss) per common share attributable to Successor/Predecessor:
Basic (in dollars per share)		$ 11.13
Diluted (in dollars per share)		$ 10.99
Predecessor
Revenues:
Service related, net	$ 120		$ 252	$ 901	$ 748
Net gain on mortgage loans held for sale	44		154	295	465
Total revenues	164		406	1,196	1,213
Expenses:
Salaries, wages and benefits	69		183	426	557
General and administrative	173		185	519	547
Total expenses	242		368	945	1,104
Other income (expenses):
Interest income	48		159	333	437
Interest expense	(53)		(183)	(388)	(564)
Other income (expenses)	0		(2)	6	4
Total other income (expenses), net	(5)		(26)	(49)	(123)
Income before income tax expense (benefit)	(83)		12	202	(14)
Less: Income tax expense (benefit)	(19)		5	48	(4)
Net income (loss)	(64)		7	154	(10)
Less: Net income attributable to non-controlling interests	0		0	0	1
Net income (loss) attributable to Successor/Predecessor	(64)		7	154	(11)
Less: Undistributed earnings attributable to participating stockholders	0		0	0	0
Net income (loss) attributable to common stockholders	$ (64)		$ 7	$ 154	$ (11)
Net income (loss) per common share attributable to Successor/Predecessor:
Basic (in dollars per share)	$ (0.65)		$ 0.07	$ 1.57	$ (0.11)
Diluted (in dollars per share)	$ (0.65)		$ 0.07	$ 1.55	$ (0.11)