XML 80 R69.htm IDEA: XBRL DOCUMENT v3.21.2
Segment Information - Schedule of Segment Reporting Information (Details) - USD ($)
$ in Millions
 3 Months Ended 6 Months Ended
Jun. 30, 2021
Jun. 30, 2020
Jun. 30, 2021
Jun. 30, 2020
Dec. 31, 2020
Segment Reporting Information [Line Items]          
Title premiums $ 2,160 $ 1,359 $ 3,964 $ 2,637  
Other revenues 948 747 1,799 1,348  
Revenues from external customers 3,108 2,106 5,763 3,985  
Interest and investment income, including recognized gains and losses, net 746 314 1,191 47  
Total revenues 3,854 2,420 6,954 4,032  
Depreciation and amortization 105 46 288 89  
Interest expense 28 21 56 33  
Earnings (loss) from continuing operations before income taxes and equity in earnings (loss) of unconsolidated affiliates 713 401 1,470 315  
Income tax expense (benefit) 176 89 342 61  
Earnings before equity in earnings of unconsolidated affiliates 537 312 1,128 254  
Equity in earnings (loss) of unconsolidated affiliates 14 1 27 2  
Net earnings (loss) from continuing operations 551 313 1,155 256  
Assets 54,520 48,001 54,520 48,001 $ 50,455
Goodwill 4,506 4,452 4,506 4,452 $ 4,495
Corporate and Other          
Segment Reporting Information [Line Items]          
Title premiums 0 0 0 0  
Other revenues 47 72 89 63  
Revenues from external customers 47 72 89 63  
Interest and investment income, including recognized gains and losses, net 9 0 9 (2)  
Total revenues 56 72 98 61  
Depreciation and amortization 6 6 12 12  
Interest expense 21 17 41 29  
Earnings (loss) from continuing operations before income taxes and equity in earnings (loss) of unconsolidated affiliates (28) (69) (66) (102)  
Income tax expense (benefit) (5) (27) (14) (36)  
Earnings before equity in earnings of unconsolidated affiliates (23) (42) (52) (66)  
Equity in earnings (loss) of unconsolidated affiliates 0 (1) 5 (1)  
Net earnings (loss) from continuing operations (23) (43) (47) (67)  
Assets 1,749 815 1,749 815  
Goodwill 266 265 266 265  
Operating Segments | Title          
Segment Reporting Information [Line Items]          
Title premiums 2,160 1,359 3,964 2,637  
Other revenues 839 655 1,584 1,265  
Revenues from external customers 2,999 2,014 5,548 3,902  
Interest and investment income, including recognized gains and losses, net (3) 210 (33) (55)  
Total revenues 2,996 2,224 5,515 3,847  
Depreciation and amortization 34 37 67 74  
Interest expense 0 1 0 1  
Earnings (loss) from continuing operations before income taxes and equity in earnings (loss) of unconsolidated affiliates 644 528 1,083 475  
Income tax expense (benefit) 160 130 263 111  
Earnings before equity in earnings of unconsolidated affiliates 484 398 820 364  
Equity in earnings (loss) of unconsolidated affiliates 14 2 22 3  
Net earnings (loss) from continuing operations 498 400 842 367  
Assets 9,565 8,875 9,565 8,875  
Goodwill 2,484 2,462 2,484 2,462  
Operating Segments | F&G          
Segment Reporting Information [Line Items]          
Title premiums 0 0 0 0  
Other revenues 62 20 126 20  
Revenues from external customers 62 20 126 20  
Interest and investment income, including recognized gains and losses, net 740 104 1,215 104  
Total revenues 802 124 1,341 124  
Depreciation and amortization 65 3 209 3  
Interest expense 7 3 15 3  
Earnings (loss) from continuing operations before income taxes and equity in earnings (loss) of unconsolidated affiliates 97 (58) 453 (58)  
Income tax expense (benefit) 21 (14) 93 (14)  
Earnings before equity in earnings of unconsolidated affiliates 76 (44) 360 (44)  
Equity in earnings (loss) of unconsolidated affiliates 0 0 0 0  
Net earnings (loss) from continuing operations 76 (44) 360 (44)  
Assets 43,206 38,311 43,206 38,311  
Goodwill $ 1,756 $ 1,725 $ 1,756 $ 1,725