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v3.23.1

Basis of Financial Statements - Summary of Impact of the Adoption of ASU 2018 on the Condensed Consolidated Balance Sheet and Condensed Consolidated Statement of Operations (Details) - USD ($) $ / shares in Units, $ in Millions |  | 3 Months Ended |  |
--- | --- | --- | --- | ---
Dec. 31, 2020 | Mar. 31, 2023 | Mar. 31, 2022 | Dec. 31, 2022 | Dec. 31, 2021
ASSETS |  |  |  |  |
Reinsurance recoverable, net of allowance for credit losses |  | $ 6,362 |  | $ 5,418 |
Goodwill |  | 4,791 | $ 4,532 | 4,635 |
Prepaid expenses and other assets |  | 1,991 |  | 2,068 |
Market risk benefits asset |  | 106 |  | 117 | $ 41
Other intangible assets, net |  | 4,158 |  | 3,811 |
Assets |  | 69,654 | 61,026 | 65,143 |
Liabilities: |  |  |  |  |
Contractholder funds |  | 43,379 |  | 40,843 |
Future policy benefits |  | 5,371 |  | 5,021 | 4,918
Accounts payable and accrued liabilities |  | 2,343 |  | 2,326 |
Market risk benefits liability |  | 324 |  | 282 | 469
Total liabilities |  | 63,006 |  | 58,574 |
Equity [Abstract] |  |  |  |  |
Additional paid-in capital |  | 5,871 |  | 5,870 |
Retained earnings |  | 5,044 |  | 5,225 |
Accumulated other comprehensive loss |  | (2,610) |  | (2,870) |
Non-controlling interests |  | 456 |  | 453 |
Total equity |  | 6,648 | 8,612 | 6,569 | $ 10,006
Revenues: |  |  |  |  |
Escrow, title-related and other fees |  | 880 | 1,292 |  |
Expenses: |  |  |  |  |
Benefits and other changes in policy reserves |  | 812 | 203 |  |
Market risk benefit losses |  | (59) | (70) |  |
Depreciation and amortization |  | 134 | 115 |  |
Income tax expense |  | 14 | 156 |  |
Net earnings attributable to FNF common shareholders |  | $ (59) | $ 400 |  |
Basic |  |  |  |  |
Net earnings per share attributable to common shareholders, basic (in usd per share) |  | $ (0.22) | $ 1.42 |  |
Diluted |  |  |  |  |
Net earnings per share attributable to common shareholders, basic (in usd per share) |  | $ (0.22) | $ 1.41 |  |
Adjustments |  |  |  |  |
ASSETS |  |  |  |  |
Reinsurance recoverable, net of allowance for credit losses |  |  |  | (170) |
Goodwill |  |  |  | (7) |
Prepaid expenses and other assets |  |  |  | (163) |
Market risk benefits asset |  |  |  | 117 |
Other intangible assets, net |  |  |  | (223) |
Assets |  |  |  | (446) |
Liabilities: |  |  |  |  |
Contractholder funds |  |  |  | (390) |
Future policy benefits |  |  |  | (902) |
Accounts payable and accrued liabilities |  |  |  | (26) |
Market risk benefits liability |  |  |  | 282 |
Total liabilities |  |  |  | (1,036) |
Equity [Abstract] |  |  |  |  |
Additional paid-in capital |  |  |  | (6) |
Retained earnings |  |  |  | 511 |
Accumulated other comprehensive loss |  |  |  | (8) |
Non-controlling interests |  |  |  | 93 |
Total equity |  |  |  | 590 |
Revenues: |  |  |  |  |
Escrow, title-related and other fees |  |  | $ 2 |  |
Expenses: |  |  |  |  |
Benefits and other changes in policy reserves |  |  | (5) |  |
Market risk benefit losses |  |  | 70 |  |
Depreciation and amortization |  |  | (67) |  |
Income tax expense | $ 19 |  | 1 |  |
Net earnings attributable to FNF common shareholders |  |  | $ 3 |  |
Basic |  |  |  |  |
Net earnings per share attributable to common shareholders, basic (in usd per share) |  |  | $ 0.01 |  |
Diluted |  |  |  |  |
Net earnings per share attributable to common shareholders, basic (in usd per share) |  |  | $ 0.01 |  |
As adjusted |  |  |  |  |
ASSETS |  |  |  |  |
Reinsurance recoverable, net of allowance for credit losses |  |  |  | 5,418 |
Goodwill |  |  |  | 4,635 |
Prepaid expenses and other assets |  |  |  | 2,068 |
Market risk benefits asset |  |  |  | 117 |
Other intangible assets, net |  |  |  | 3,811 |
Assets |  |  |  | 16,049 |
Liabilities: |  |  |  |  |
Contractholder funds |  |  |  | 40,843 |
Future policy benefits |  |  |  | 5,021 |
Accounts payable and accrued liabilities |  |  |  | 2,326 |
Market risk benefits liability |  |  |  | 282 |
Total liabilities |  |  |  | 48,472 |
Equity [Abstract] |  |  |  |  |
Additional paid-in capital |  |  |  | 5,870 |
Retained earnings |  |  |  | 5,225 |
Accumulated other comprehensive loss |  |  |  | (2,870) |
Non-controlling interests |  |  |  | 453 |
Total equity |  |  |  | 8,678 |
Revenues: |  |  |  |  |
Escrow, title-related and other fees |  |  | $ 1,292 |  |
Expenses: |  |  |  |  |
Benefits and other changes in policy reserves |  |  | 203 |  |
Market risk benefit losses |  |  | 70 |  |
Depreciation and amortization |  |  | 115 |  |
Income tax expense |  |  | 156 |  |
Net earnings attributable to FNF common shareholders |  |  | $ 400 |  |
Basic |  |  |  |  |
Net earnings per share attributable to common shareholders, basic (in usd per share) |  |  | $ 1.42 |  |
Diluted |  |  |  |  |
Net earnings per share attributable to common shareholders, basic (in usd per share) |  |  | $ 1.41 |  |
As Previously Reported |  |  |  |  |
ASSETS |  |  |  |  |
Reinsurance recoverable, net of allowance for credit losses |  |  |  | 5,588 |
Goodwill |  |  |  | 4,642 |
Prepaid expenses and other assets |  |  |  | 2,231 |
Market risk benefits asset |  |  |  | 0 |
Other intangible assets, net |  |  |  | 4,034 |
Assets |  |  |  | 16,495 |
Liabilities: |  |  |  |  |
Contractholder funds |  |  |  | 41,233 |
Future policy benefits |  |  |  | 5,923 |
Accounts payable and accrued liabilities |  |  |  | 2,352 |
Market risk benefits liability |  |  |  | 0 |
Total liabilities |  |  |  | 49,508 |
Equity [Abstract] |  |  |  |  |
Additional paid-in capital |  |  |  | 5,876 |
Retained earnings |  |  |  | 4,714 |
Accumulated other comprehensive loss |  |  |  | (2,862) |
Non-controlling interests |  |  |  | 360 |
Total equity |  |  |  | $ 8,088 |
Revenues: |  |  |  |  |
Escrow, title-related and other fees |  |  | $ 1,290 |  |
Expenses: |  |  |  |  |
Benefits and other changes in policy reserves |  |  | 208 |  |
Market risk benefit losses |  |  | 0 |  |
Depreciation and amortization |  |  | 182 |  |
Income tax expense |  |  | 155 |  |
Net earnings attributable to FNF common shareholders |  |  | $ 397 |  |
Basic |  |  |  |  |
Net earnings per share attributable to common shareholders, basic (in usd per share) |  |  | $ 1.41 |  |
Diluted |  |  |  |  |
Net earnings per share attributable to common shareholders, basic (in usd per share) |  |  | $ 1.40 |  |

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