XML 103 R88.htm IDEA: XBRL DOCUMENT v3.22.0.1
Income Taxes - Carryforward and Temporary Differences (Details) - USD ($)
$ in Millions
Dec. 31, 2021
Dec. 31, 2020
Deferred Tax Assets    
Goodwill and intangible assets $ 998 $ 728
Loss carryforwards (federal, state & capital) 134 558
Loss reserves 104 115
Lease liability 30 26
Accruals 16 24
Other, net 20 52
Total deferred tax assets 1,302 1,503
Deferred Tax Liabilities    
MSR amortization and mark-to-market, net (240) (117)
Right-of-use assets (27) (23)
Depreciation and amortization, net (19) (13)
Prepaid assets (2) (2)
Other, net (14) 0
Total deferred tax liabilities (302) (155)
Valuation allowance (9) (9)
Deferred tax assets, net $ 991 $ 1,339