Segment Information (Tables)

9 Months Ended

Sep. 30, 2021

Segment Reporting [Abstract]

Schedule of segment reporting information

The following tables present financial information by segment:

	Three Months Ended September 30, 2021
Financial Information by Segment	Servicing		Originations		Corporate/Other		Consolidated
Revenues
Service related, net	$	209	$	44	$	35	$	288
Net gain on mortgage loans held for sale	142		430		—		572
Total revenues	351		474		35		860
Total expenses	128		208		66		402
Interest income	39		27		—		66
Interest expense	(65)		(22)		(31)		(118)
Other income, net	—		—		8		8
Total other (expenses) income, net	(26)		5		(23)		(44)
Income (loss) from continuing operations before income tax expense (benefit)	$	197	$	271	$	(54)	$	414
Depreciation and amortization for property and equipment and intangible assets from continuing operations	$	11	$	8	$	(5)	$	14
Total assets	$	14,560	$	4,949	$	2,152	$	21,661

	Three Months Ended September 30, 2020
Financial Information by Segment	Servicing		Originations		Corporate/Other		Consolidated
Revenues
Service related, net	$	83	$	27	$	108	$	218
Net gain on mortgage loans held for sale	40		605		—		645
Total revenues	123		632		108		863
Total expenses	123		195		137		455
Interest income	1		16		—		17
Interest expense	(68)		(15)		(45)		(128)
Other (expense), net	—		—		(51)		(51)
Total other (expenses) income, net	(67)		1		(96)		(162)
(Loss) income from continuing operations before income tax (benefit) expense	$	(67)	$	438	$	(125)	$	246
Depreciation and amortization for property and equipment and intangible assets from continuing operations	$	6	$	5	$	8	$	19
Total assets	$	14,707	$	4,250	$	2,798	$	21,755

	Nine Months Ended September 30, 2021
Financial Information by Segment	Servicing		Originations		Corporate/Other		Consolidated
Revenues
Service related, net	$	558	$	132	$	170	$	860
Net gain on mortgage loans held for sale	466		1,367		—		1,833
Total revenues	1,024		1,499		170		2,693
Total expenses	359		665		257		1,281
Interest income	87		76		—		163
Interest expense	(201)		(70)		(92)		(363)
Other income, net	—		—		494		494
Total other (expenses) income, net	(114)		6		402		294
Income from continuing operations before income tax expense	$	551	$	840	$	315	$	1,706
Depreciation and amortization for property and equipment and intangible assets from continuing operations	$	23	$	18	$	4	$	45
Total assets	$	14,560	$	4,949	$	2,152	$	21,661

	Nine Months Ended September 30, 2020
Financial Information by Segment	Servicing		Originations		Corporate/Other		Consolidated
Revenues
Service related, net	$	(237)	$	68	$	320	$	151
Net gain on mortgage loans held for sale	119		1,475		—		1,594
Total revenues	(118)		1,543		320		1,745
Total expenses	354		528		395		1,277
Interest income	44		69		1		114
Interest expense	(195)		(55)		(144)		(394)
Other (expense), net	—		—		(50)		(50)
Total other (expenses) income, net	(151)		14		(193)		(330)
(Loss) income from continuing operations before income tax (benefit) expenses	$	(623)	$	1,029	$	(268)	$	138
Depreciation and amortization for property and equipment and intangible assets from continuing operations	$	14	$	12	$	29	$	55
Total assets	$	14,707	$	4,250	$	2,798	$	21,755