Derivative Financial Instruments (Tables)

12 Months Ended

Dec. 31, 2020

Derivative Instruments and Hedging Activities Disclosure [Abstract]

Schedule of Derivative Instruments

The following table provides the outstanding notional balances, fair values of outstanding positions and recorded gains/(losses) for the derivative financial instruments:

		Successor
		December 31, 2020				Year Ended December 31, 2020
Derivative Financial Instruments	Expiration Dates	Outstanding Notional		Fair Value		Recorded Gains/(Losses)
Assets
Mortgage loans held for sale
Loan sale commitments	2021	$	2,710	$	102	$	70
Derivative financial instruments
IRLCs	2021	10,179		414		279
LPCs	2021	5,406		38		26
Forward sales of MBS	2021	5,853		37		31
Total derivative financial instruments - assets		$	21,438	$	489	$	336
Liabilities
Derivative financial instruments
IRLCs	2021	$	2	$	—	$	—
LPCs	2021	280		1		(2)
Forward sales of MBS	2021	25,156		156		144
Swap futures	2021	60		—		—
Total derivative financial instruments - liabilities		$	25,498	$	157	$	142

		Successor
		December 31, 2019				Year Ended December 31, 2019
Derivative Financial Instruments	Expiration Dates	Outstanding Notional		Fair Value		Recorded Gains/(Losses)
Assets
Mortgage loans held for sale
Loan sale commitments	2020	$	1,202	$	32	$	7
Derivative financial instruments
IRLCs	2020	4,838		135		75
LPCs	2020	1,094		12		10
Forward sales of MBS	2020	3,120		7		5
Eurodollar futures	2020-2021	6		—		—
Total derivative financial instruments - assets		$	9,058	$	154	$	90
Liabilities
Derivative financial instruments
IRLCs	2020	$	12	$	—	$	—
LPCs	2020	540		3		2
Forward sales of MBS	2020	6,036		12		(12)
Eurodollar futures	2020-2021	7		—		—
Total derivative financial instruments - liabilities		$	6,595	$	15	$	(10)