XML 74 R59.htm IDEA: XBRL DOCUMENT v3.22.0.1
Advances and Other Receivables - Purchase Discount (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Servicing Advances    
Balance - beginning of year $ 72 $ 131
Utilization of purchase discounts (53) (59)
Balance - end of year 19 72
Receivables from Agencies, Investors and Prior Servicers    
Balance - beginning of year 21 21
Utilization of purchase discounts (9) 0
Balance - end of year $ 12 $ 21