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CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE EARNINGS - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2022
Jun. 30, 2021
Jun. 30, 2022
Jun. 30, 2021
Statement of Comprehensive Income [Abstract]        
Net earnings $ 388 $ 557 $ 787 $ 1,166
Other comprehensive (loss) earnings:        
Unrealized (loss) gain on investments and other financial instruments, net of adjustments to intangible assets and unearned revenue (excluding investments in unconsolidated affiliates) [1] (1,509) 377 (3,038) (168)
Unrealized gain on investments in unconsolidated affiliates [2] 0 0 7 9
Unrealized (loss) gain on foreign currency translation [3] (10) 2 (12) 0
Reclassification adjustments for change in unrealized gains and losses included in net earnings 41 [4] (5) [4] 74 (51)
Other comprehensive (loss) earnings (1,478) 374 (2,969) (210)
Comprehensive (loss) earnings (1,090) 931 (2,182) 956
Less: Comprehensive earnings attributable to non-controlling interests 6 5 8 9
Comprehensive (loss) earnings attributable to Fidelity National Financial, Inc. common shareholders $ (1,096) $ 926 $ (2,190) $ 947
[1] Net of income tax (benefit) expense of $(398) million and $100 million for the three months ended June 30, 2022 and 2021, respectively, and $(689) million and $(46) million for the six months periods ended June 30, 2022 and 2021, respectively.
[2] Net of income tax expense of $2 million and $3 million for the six months ended June 30, 2022 and 2021, respectively.
[3] Net of income tax (benefit) expense of less than $(1) million and $1 million for the three months ended June 30, 2022 and 2021, respectively, and less than $(1) million for the six months ended June 30, 2022 and 2021.
[4] Net of income tax (benefit) expense of $(11) million and $1 million for the three-month periods June 30, 2022 and 2021, respectively, and $(19) million and $14 million for the six-month periods ended June 30, 2022 and 2021, respectively.