Segment Information (Tables)

9 Months Ended

Sep. 30, 2022

Segment Reporting [Abstract]

Schedule of segment reporting information

The following tables present financial information by segment:

	Three Months Ended September 30, 2022
Financial Information by Segment	Servicing		Originations		Corporate/Other		Consolidated
Revenues
Service related, net	$	353	$	20	$	22	$	395
Net (loss) gain on mortgage loans held for sale	(21)		136		—		115
Total revenues	332		156		22		510
Total expenses	147		112		57		316
Interest income	71		12		—		83
Interest expense	(53)		(11)		(40)		(104)
Other expense, net	—		—		(20)		(20)
Total other (expenses) income, net	18		1		(60)		(41)
Income (loss) from continuing operations before income tax expense (benefit)	$	203	$	45	$	(95)	$	153
Depreciation and amortization for property and equipment and intangible assets from continuing operations	$	6	$	5	$	(2)	$	9
Total assets	$	9,703	$	1,252	$	1,860	$	12,815

	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

	Nine Months Ended September 30, 2022
Financial Information by Segment	Servicing		Originations		Corporate/Other		Consolidated
Revenues
Service related, net	$	1,468	$	86	$	56	$	1,610
Net (loss) gain on mortgage loans held for sale	(25)		576		—		551
Total revenues	1,443		662		56		2,161
Total expenses	413		412		157		982
Interest income	125		44		—		169
Interest expense	(168)		(33)		(120)		(321)
Other income, net	—		—		197		197
Total other (expenses) income, net	(43)		11		77		45
Income (loss) from continuing operations before income tax expense	$	987	$	261	$	(24)	$	1,224
Depreciation and amortization for property and equipment and intangible assets from continuing operations	$	16	$	14	$	(1)	$	29
Total assets	$	9,703	$	1,252	$	1,860	$	12,815

	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