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Segment Information (Tables)

6 Months Ended

Jun. 30, 2022

Segment Reporting [Abstract]

Schedule of Segment Information

Summarized financial information concerning our reportable segments is shown in the following tables.

As of and for the three months ended June 30, 2022:

			Title						F&G						Corporate and Other						Total
			(In millions)
Title premiums			$	2,062					$	—					$	—					$	2,062
Other revenues			706						68						8						782
Revenues from external customers			2,768						68						8						2,844
Interest and investment income, including recognized gains and losses, net			(214)						(1)						2						(213)
Total revenues			2,554						67						10						2,631
Depreciation and amortization			34						121						6						161
Interest expense			—						9						22						31
Earnings (loss) from continuing operations before income taxes and equity in earnings (loss) of unconsolidated affiliates			267						290						(19)						538
Income tax expense (benefit)			111						60						(7)						164
Earnings (loss) from continuing operations before equity in earnings (loss) of unconsolidated affiliates			156						230						(12)						374
Equity in earnings of unconsolidated affiliates			14						—						—						14
Net earnings (loss) from continuing operations			$	170					$	230					$	(12)					$	388
Assets			$	9,309					$	49,608					$	2,313					$	61,230
Goodwill			2,516						1,756						266						4,538

As of and for the three months ended June 30, 2021:

			Title						F&G						Corporate and Other						Total
			(In millions)
Title premiums			$	2,160					$	—					$	—					$	2,160
Other revenues			839						62						47						948
Revenues from external customers			2,999						62						47						3,108
Interest and investment income, including recognized gains and losses, net			(3)						740						9						746
Total revenues			2,996						802						56						3,854
Depreciation and amortization			34						65						6						105
Interest expense			—						7						21						28
Earnings (loss) from continuing operations before income taxes and equity in earnings of unconsolidated affiliates			644						97						(28)						713
Income tax expense (benefit)			160						21						(5)						176
Earnings (loss) from continuing operations before equity in earnings (loss) of unconsolidated affiliates			484						76						(23)						537
Equity in earnings (loss) of unconsolidated affiliates			14						—						—						14
Net earnings (loss) from continuing operations			$	498					$	76					$	(23)					$	551
Assets			$	9,565					$	43,206					$	1,749					$	54,520
Goodwill			2,484						1,756						266						4,506

As of and for the six months ended June 30, 2022:

			Title						F&G						Corporate and Other						Total
			(In millions)
Title premiums			$	3,928					$	—					$	—					$	3,928
Other revenues			1,371						662						39						2,072
Revenues from external customers			5,299						662						39						6,000
Interest and investment income, including recognized gains and losses, net			(362)						153						5						(204)
Total revenues			4,937						815						44						5,796
Depreciation and amortization			67						264						12						343
Interest expense			—						17						44						61
Earnings (loss) from continuing operations before income taxes and equity in earnings (loss) of unconsolidated affiliates			516						631						(57)						1,090
Income tax expense (benefit)			168						165						(14)						319
Earnings (loss) from continuing operations before equity in earnings (loss) of unconsolidated affiliates			348						466						(43)						771
Equity in earnings of unconsolidated affiliates			16						—						—						16
Net earnings (loss) from continuing operations			$	364					$	466					$	(43)					$	787
Assets			$	9,309					$	49,608					$	2,313					$	61,230
Goodwill			2,516						1,756						266						4,538

As of and for the six months ended June 30, 2021:

			Title						F&G						Corporate and Other						Total
			(In millions)
Title premiums			$	3,964					$	—					$	—					$	3,964
Other revenues			1,584						126						89						1,799
Revenues from external customers			5,548						126						89						5,763
Interest and investment income, including recognized gains and losses, net			(33)						1,215						9						1,191
Total revenues			5,515						1,341						98						6,954
Depreciation and amortization			67						209						12						288
Interest expense			—						15						41						56
Earnings (loss) from continuing operations before income taxes and equity in earnings of unconsolidated affiliates			1,083						453						(66)						1,470
Income tax expense (benefit)			263						93						(14)						342
Earnings (loss) from continuing operations before equity in earnings (loss) of unconsolidated affiliates			820						360						(52)						1,128
Equity in earnings (loss) of unconsolidated affiliates			22						—						5						27
Net earnings (loss)			$	842					$	360					$	(47)					$	1,155
Assets			$	9,565					$	43,206					$	1,749					$	54,520
Goodwill			2,484						1,756						266						4,506

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- Definition

Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 22
-URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e8736-108599

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 25
-URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e8813-108599

Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 20
-Section 50
-Paragraph 1
-URI https://asc.fasb.org/extlink&oid=121556970&loc=d3e13816-109267

Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 30
-URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e8906-108599

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No definition available.

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