XML 19 R4.htm IDEA: XBRL DOCUMENT v3.23.1
Unaudited Condensed Consolidated Statements of Operations - USD ($)
$ in Millions
3 Months Ended
Mar. 31, 2023
Mar. 31, 2022
Revenues:    
Service related, net $ 261 $ 755
Net gain on mortgage loans held for sale 69 297
Total revenues 330 1,052
Expenses:    
Salaries, wages and benefits 148 228
General and administrative 113 110
Total expenses 261 338
Interest income 85 36
Interest expense (110) (106)
Other (expense) income, net (9) 222
Total other (expense) income, net (34) 152
Income (loss) before income tax expense (benefit) 35 866
Less: Income tax (benefit) expense (2) 208
Net income $ 37 $ 658
Earnings per share    
Basic $ 0.54 $ 8.91
Diluted $ 0.52 $ 8.59