XML 47 R36.htm IDEA: XBRL DOCUMENT v3.23.1

Segment Information (Tables)

3 Months Ended

Mar. 31, 2023

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 March 31, 2023:

			Title						F&G						Corporate and Other						Total
			(In millions)
Title premiums			$	978					$	—					$	—					$	978
Other revenues			471						365						44						880
Revenues from external customers			1,449						365						44						1,858
Interest and investment income, including recognized gains and losses, net			103						504						9						616
Total revenues			1,552						869						53						2,474
Depreciation and amortization			37						90						7						134
Interest expense			—						22						20						42
Earnings (loss) from continuing operations before income taxes and equity in earnings (loss) of unconsolidated affiliates			157						(203)						(28)						(74)
Income tax expense (benefit)			27						(8)						(5)						14
Earnings (loss) from continuing operations before equity in earnings (loss) of unconsolidated affiliates			130						(195)						(23)						(88)
Equity in loss of unconsolidated affiliates			—						—						—						—
Net earnings (loss) from continuing operations			$	130					$	(195)					$	(23)					$	(88)
Assets			$	8,017					$	59,395					$	2,242					$	69,654
Goodwill			2,766						1,749						276						4,791

As of and for the three months ended March 31, 2022:

			Title						F&G						Corporate and Other						Total
			(In millions)
Title premiums			$	1,866					$	—					$	—					$	1,866
Other revenues			665						596						31						1,292
Revenues from external customers			2,531						596						31						3,158
Interest and investment income, including recognized gains and losses, net			(148)						154						3						9
Total revenues			2,383						750						34						3,167
Depreciation and amortization			33						76						6						115
Interest expense			—						8						22						30
Earnings (loss) from continuing operations before income taxes and equity in earnings of unconsolidated affiliates			249						345						(38)						556
Income tax expense (benefit)			57						106						(7)						156
Earnings (loss) from continuing operations before equity in earnings (loss) of unconsolidated affiliates			192						239						(31)						400
Equity in earnings of unconsolidated affiliates			2						—						—						2
Net earnings (loss) from continuing operations			$	194					$	239					$	(31)					$	402
Assets			$	9,478					$	49,277					$	2,271					$	61,026
Goodwill			2,517						1,749						266						4,532

X

- 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

+ Details

Name:	us-gaap_ScheduleOfSegmentReportingInformationBySegmentTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- References

No definition available.

+ Details

Name:	us-gaap_SegmentReportingAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration