XML 77 R56.htm IDEA: XBRL DOCUMENT v3.20.4
Advances and Other Receivables - Purchase Discount (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Servicing Advances    
Balance - beginning of year $ 131 $ 205
Addition from acquisition 0 19
Utilization of purchase discounts (59) (93)
Balance - end of year 72 131
Receivables from Agencies, Investors and Prior Servicers    
Balance - beginning of year 21 48
Addition from acquisition 0 0
Utilization of purchase discounts 0 (27)
Balance - end of year $ 21 $ 21