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CONSOLIDATED STATEMENTS OF COMPREHENSIVE EARNINGS - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Statement of Comprehensive Income [Abstract]      
Net earnings $ 2,442 $ 1,452 $ 1,076
Other comprehensive earnings:      
Unrealized gain (loss) on investments and other financial instruments, net of adjustments to intangible assets and unearned revenue (excluding investments in unconsolidated affiliates) [1] (413) 1,310 56
Unrealized gain on investments in unconsolidated affiliates [2] 22 3 5
Unrealized gain (loss) on foreign currency translation [3] (7) 10 4
Reclassification adjustments for change in unrealized gains and losses included in net earnings [4] (123) (73) (9)
Change in reinsurance liabilities held at fair value resulting from change in instrument-specific credit risk 3 [5] (3) 0 [5]
Minimum pension liability adjustment [6] (7) 14 0
Other comprehensive (loss) earnings (525) 1,261 56
Comprehensive earnings 1,917 2,713 1,132
Less: Comprehensive earnings attributable to non-controlling interests 20 25 14
Comprehensive earnings attributable to Fidelity National Financial, Inc. common shareholders $ 1,897 $ 2,688 $ 1,118
[1] Net of income tax (benefit) expense of $(113) million, $350 million, and $17 million for the years ended December 31, 2021, 2020, and 2019, respectively.
[2] Net of income tax expense of $7 million, $1 million, and $2 million for the years ended December 31, 2021, 2020, and 2019, respectively.
[3] Net of income tax (benefit) expense of less than $(1) million, $1 million, and $1 million for the years ended December 31, 2021, 2020, and 2019, respectively.
[4] Net of income tax expense of $33 million, $18 million and $3 million for the years ended December 31, 2021, 2020 and 2019, respectively.
[5] Net of income tax expense (benefit) of $1 million and $(1) million for the years ended December 31, 2021 and 2020, respectively.
[6] Net of income tax (benefit) expense of $(2) million and $4 million for the years ended December 31, 2021 and December 31, 2020, respectively.