Segment Information (Tables)

6 Months Ended

Jun. 30, 2021

Segment Reporting [Abstract]

Schedule of segment reporting information

The following tables present financial information by segment:

	Three Months Ended June 30, 2021
Financial Information by Segment	Servicing		Originations		Xome		Corporate/Other		Consolidated
Revenues
Service related, net	$	(92)	$	45	$	39	$	—	$	(8)
Net gain on mortgage loans held for sale	197		385		—		—		582
Total revenues	105		430		39		—		574
Total expenses	121		226		45		33		425
Interest income	25		26		—		—		51
Interest expense	(65)		(23)		—		(31)		(119)
Other income, net	—		—		486		—		486
Total other (expenses) income, net	(40)		3		486		(31)		418
(Loss) Income from continuing operations before income tax (benefit) expense	$	(56)	$	207	$	480	$	(64)	$	567
Depreciation and amortization for property and equipment and intangible assets from continuing operations	$	7	$	6	$	3	$	—	$	16
Total assets	$	15,973	$	4,582	$	573	$	2,180	$	23,308

	Three Months Ended June 30, 2020
Financial Information by Segment	Servicing		Originations		Xome		Corporate/Other		Consolidated
Revenues
Service related, net	$	(126)	$	21	$	106	$	(1)	$	—
Net gain on mortgage loans held for sale	45		573		—		—		618
Total revenues	(81)		594		106		(1)		618
Total expenses	102		167		95		34		398
Interest income	3		19		—		—		22
Interest expense	(67)		(13)		—		(47)		(127)
Other income (expense), net	—		—		1		(1)		—
Total other (expenses) income, net	(64)		6		1		(48)		(105)
(Loss) income from continuing operations before income tax (benefit) expense	$	(247)	$	433	$	12	$	(83)	$	115
Depreciation and amortization for property and equipment and intangible assets from continuing operations	$	4	$	4	$	3	$	6	$	17
Total assets	$	10,736	$	3,592	$	135	$	2,837	$	17,300

	Six Months Ended June 30, 2021
Financial information by segment	Servicing		Originations		Xome		Corporate/Other		Consolidated
Revenues
Service related, net	$	349	$	88	$	135	$	—	$	572
Net gain on mortgage loans held for sale	324		937		—		—		1,261
Total revenues	673		1,025		135		—		1,833
Total expenses	231		457		132		59		879
Interest income	48		49		—		—		97
Interest expense	(136)		(48)		—		(61)		(245)
Other income, net	—		—		486		—		486
Total other (expenses) income, net	(88)		1		486		(61)		338
Income (loss) from continuing operations before income tax (benefit) expense	$	354	$	569	$	489	$	(120)	$	1,292
Depreciation and amortization for property and equipment and intangible assets from continuing operations	$	12	$	10	$	6	$	3	$	31
Total assets	$	15,973	$	4,582	$	573	$	2,180	$	23,308

	Six Months Ended June 30, 2020
Financial information by segment	Servicing		Originations		Xome		Corporate/Other		Consolidated
Revenues
Service related, net	$	(320)	$	41	$	212	$	—	$	(67)
Net gain on mortgage loans held for sale	79		870		—		—		949
Total revenues	(241)		911		212		—		882
Total expenses	231		333		191		67		822
Interest income	43		53		—		1		97
Interest expense	(127)		(40)		—		(99)		(266)
Other income (expense), net	—		—		2		(1)		1
Total other (expenses) income, net	(84)		13		2		(99)		(168)
(Loss) income from continuing operations before income tax expense (benefit)	$	(556)	$	591	$	23	$	(166)	$	(108)
Depreciation and amortization for property and equipment and intangible assets from continuing operations	$	8	$	7	$	6	$	15	$	36
Total assets	$	10,736	$	3,592	$	135	$	2,837	$	17,300