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Unaudited Condensed Consolidated Statements of Operations - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2022
Sep. 30, 2021
Sep. 30, 2022
Sep. 30, 2021
Revenues:        
Service related, net $ 395 $ 288 $ 1,610 $ 860
Net gain on mortgage loans held for sale 115 572 551 1,833
Total revenues 510 860 2,161 2,693
Expenses:        
Salaries, wages and benefits 183 251 614 805
General and administrative 133 151 368 476
Total expenses 316 402 982 1,281
Interest income 83 66 169 163
Interest expense (104) (118) (321) (363)
Other (expense) income, net (20) 8 197 494
Total other (expense) income, net (41) (44) 45 294
Income from continuing operations before income tax expense 153 414 1,224 1,706
Less: Income tax expense 40 104 302 410
Net income from continuing operations 113 310 922 1,296
Net (loss) income from discontinued operations 0 (11) 0 3
Net income 113 299 922 1,299
Less: Undistributed earnings attributable to participating stockholders 0 1 0 9
Less: Premium on retirement of preferred stock 0 28 0 28
Net income attributable to common stockholders $ 113 $ 270 $ 922 $ 1,262
Earnings Per Share [Abstract]        
Income (Loss) from Continuing Operations, Per Basic Share $ 1.59 $ 3.56 $ 12.71 $ 14.85
Income (Loss) from Continuing Operations, Per Diluted Share 1.55 3.42 12.37 14.20
Discontinued Operation, Income (Loss) from Discontinued Operation, Net of Tax, Per Basic Share 0 (0.14) 0 0.04
Discontinued Operation, Income (Loss) from Discontinued Operation, Net of Tax, Per Diluted Share 0 (0.13) 0 0.03
Basic (in dollars per share) 1.59 3.42 12.71 14.89
Diluted (in dollars per share) $ 1.55 $ 3.29 $ 12.37 $ 14.23