XML 49 R35.htm IDEA: XBRL DOCUMENT v3.24.1.u1
Segment Information (Tables)
3 Months Ended
Mar. 31, 2024
Segment Reporting [Abstract]  
Schedule of segment reporting information
The following tables present financial information by segment:
 Three Months Ended March 31, 2024
Financial Information by SegmentServicingOriginationsCorporate/OtherConsolidated
Revenues
Service related, net$440 $16 $22 $478 
Net gain on mortgage loans held for sale10 76 — 86 
Total revenues450 92 22 564 
Total expenses185 62 70 317 
Interest income146 12 — 158 
Interest expense(98)(10)(62)(170)
Other expenses, net— — (3)(3)
Total other income (expenses), net48 2 (65)(15)
Income (loss) before income tax expense (benefit)$313 $32 $(113)$232 
Depreciation and amortization for property and equipment and intangible assets$3 $1 $4 $8 
Total assets $12,187 $973 $1,615 $14,775 
Three Months Ended March 31, 2023
Financial Information by SegmentServicingOriginationsCorporate/OtherConsolidated
Revenues
Service related, net$231 $11 $19 $261 
Net gain on mortgage loans held for sale— 69 — 69 
Total revenues231 80 19 330 
Total expenses153 56 52 261 
Interest income79 6 — 85 
Interest expense(63)(7)(40)(110)
Other expenses, net— — (9)(9)
Total other income (expenses), net16 (1)(49)(34)
Income (loss) before income tax expense (benefit)$94 $23 $(82)$35 
Depreciation and amortization for property and equipment and intangible assets$2 $2 $5 $9 
Total assets $10,050 $760 $1,847 $12,657