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Unaudited Consolidated Statements of Operations - USD ($)
$ in Millions
3 Months Ended
Mar. 31, 2019
Mar. 31, 2018
Revenues:    
Service related, net $ 84  
Net gain on mortgage loans held for sale 166  
Total revenues 250  
Expenses:    
Salaries, wages and benefits 215  
General and administrative 228  
Total expenses 443  
Other income (expenses):    
Interest income 134  
Interest expense (189)  
Other income (expenses) 15  
Total other income (expenses), net (40)  
(Loss) income before income tax expense (benefit) (233)  
Less: Income tax (benefit) expense (47)  
Net (loss) income (186)  
Less: Net (loss) income attributable to non-controlling interests 0  
Net (loss) income attributable to Successor/Predecessor (186)  
Less: Undistributed earnings attributable to participating stockholders 0  
Net (loss) income attributable to common stockholders $ (186)  
Net (loss) income per common share attributable to Successor/Predecessor:    
Basic (in dollars per share) $ (2.05)  
Diluted (in dollars per share) $ (2.05)  
Predecessor    
Revenues:    
Service related, net   $ 464
Net gain on mortgage loans held for sale   124
Total revenues   588
Expenses:    
Salaries, wages and benefits   180
General and administrative   184
Total expenses   364
Other income (expenses):    
Interest income   145
Interest expense   (171)
Other income (expenses)   8
Total other income (expenses), net   (18)
(Loss) income before income tax expense (benefit)   206
Less: Income tax (benefit) expense   46
Net (loss) income   160
Less: Net (loss) income attributable to non-controlling interests   0
Net (loss) income attributable to Successor/Predecessor   160
Less: Undistributed earnings attributable to participating stockholders   0
Net (loss) income attributable to common stockholders   $ 160
Net (loss) income per common share attributable to Successor/Predecessor:    
Basic (in dollars per share)   $ 1.63
Diluted (in dollars per share)   $ 1.61