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v3.23.2

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 | 6 Months Ended |  |  |  |
--- | --- | --- | --- | --- | --- | --- | ---
Dec. 31, 2020 | Jun. 30, 2023 | Jun. 30, 2022 | Jun. 30, 2023 | Jun. 30, 2022 | Mar. 31, 2023 | Dec. 31, 2022 | Mar. 31, 2022 | Dec. 31, 2021
ASSETS |  |  |  |  |  |  |  |  |
Reinsurance recoverable, net of allowance for credit losses |  | $ 7,077 |  | $ 7,077 |  |  | $ 5,418 |  |
Goodwill |  | 4,811 | $ 4,531 | 4,811 | $ 4,531 |  | 4,635 |  |
Prepaid expenses and other assets |  | 2,214 |  | 2,214 |  |  | 2,068 |  |
Market risk benefits asset |  | 118 |  | 118 |  |  | 117 |  | $ 41
Other intangible assets, net |  | 4,317 |  | 4,317 |  |  | 3,811 |  |
Total |  | 73,021 | 61,012 | 73,021 | 61,012 |  | 65,143 |  |
Liabilities: |  |  |  |  |  |  |  |  |
Contractholder funds |  | 45,070 |  | 45,070 |  |  | 40,843 |  |
Future policy benefits |  | 5,715 |  | 5,715 |  |  | 5,021 |  | 4,918
Accounts payable and accrued liabilities |  | 2,725 |  | 2,725 |  |  | 2,326 |  |
Market risk benefits liability |  | 313 |  | 313 |  |  | 282 |  | 469
Total |  | 66,344 |  | 66,344 |  |  | 58,574 |  |
Equity [Abstract] |  |  |  |  |  |  |  |  |
Additional paid-in capital |  | 5,883 |  | 5,883 |  |  | 5,870 |  |
Retained earnings |  | 5,140 |  | 5,140 |  |  | 5,225 |  |
Accumulated other comprehensive loss |  | (2,681) |  | (2,681) |  |  | (2,870) |  |
Non-controlling interests |  | 448 |  | 448 |  |  | 453 |  |
Total |  | 6,677 | 7,348 | 6,677 | 7,348 | $ 6,648 | 6,569 | $ 8,612 | $ 10,006
Revenues: |  |  |  |  |  |  |  |  |
Escrow, title-related and other fees |  | 1,212 | 786 | 2,092 | 2,078 |  |  |  |
Expenses: |  |  |  |  |  |  |  |  |
Benefits and other changes in policy reserves |  | 817 | (377) | 1,629 | (174) |  |  |  |
Market risk benefit gains |  | (30) | (189) | 29 | (119) |  |  |  |
Depreciation and amortization |  | 151 | 120 | 285 | 235 |  |  |  |
Income tax expense |  | 90 | 202 | 104 | 358 |  |  |  |
Net earnings attributable to FNF common shareholders |  | $ 219 | $ 537 | $ 160 | $ 937 |  |  |  |
Basic |  |  |  |  |  |  |  |  |
Net earnings per share attributable to common shareholders, basic (in usd per share) |  | $ 0.81 | $ 1.93 | $ 0.59 | $ 3.36 |  |  |  |
Diluted |  |  |  |  |  |  |  |  |
Net earnings per share attributable to common shareholders, basic (in usd per share) |  | $ 0.81 | $ 1.92 | $ 0.59 | $ 3.33 |  |  |  |
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) |  |
Total |  |  |  |  |  |  | (446) |  |
Liabilities: |  |  |  |  |  |  |  |  |
Contractholder funds |  |  |  |  |  |  | (390) |  |
Future policy benefits |  |  |  |  |  |  | (902) |  |
Accounts payable and accrued liabilities |  |  |  |  |  |  | (26) |  |
Market risk benefits liability |  |  |  |  |  |  | 282 |  |
Total |  |  |  |  |  |  | (1,036) |  |
Equity [Abstract] |  |  |  |  |  |  |  |  |
Additional paid-in capital |  |  |  |  |  |  | (6) |  |
Retained earnings |  |  |  |  |  |  | 511 |  |
Accumulated other comprehensive loss |  |  |  |  |  |  | (8) |  |
Non-controlling interests |  |  |  |  |  |  | 93 |  |
Total |  |  |  |  |  |  | 590 |  |
Revenues: |  |  |  |  |  |  |  |  |
Escrow, title-related and other fees |  |  | $ 4 |  | $ 6 |  |  |  |
Expenses: |  |  |  |  |  |  |  |  |
Benefits and other changes in policy reserves |  |  | 41 |  | 36 |  |  |  |
Market risk benefit gains |  |  | (189) |  | (119) |  |  |  |
Depreciation and amortization |  |  | (41) |  | (108) |  |  |  |
Income tax expense | $ 20 |  | 38 |  | 39 |  |  |  |
Net earnings attributable to FNF common shareholders |  |  | $ 155 |  | $ 158 |  |  |  |
Basic |  |  |  |  |  |  |  |  |
Net earnings per share attributable to common shareholders, basic (in usd per share) |  |  | $ 0.56 |  | $ 0.57 |  |  |  |
Diluted |  |  |  |  |  |  |  |  |
Net earnings per share attributable to common shareholders, basic (in usd per share) |  |  | $ 0.55 |  | $ 0.56 |  |  |  |
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 |  |
Total |  |  |  |  |  |  | 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 |  |  |  |  |  |  | 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 |  |  |  |  |  |  | 8,678 |  |
Revenues: |  |  |  |  |  |  |  |  |
Escrow, title-related and other fees |  |  | $ 786 |  | $ 2,078 |  |  |  |
Expenses: |  |  |  |  |  |  |  |  |
Benefits and other changes in policy reserves |  |  | (377) |  | (174) |  |  |  |
Market risk benefit gains |  |  | (189) |  | (119) |  |  |  |
Depreciation and amortization |  |  | 120 |  | 235 |  |  |  |
Income tax expense |  |  | 202 |  | 358 |  |  |  |
Net earnings attributable to FNF common shareholders |  |  | $ 537 |  | $ 937 |  |  |  |
Basic |  |  |  |  |  |  |  |  |
Net earnings per share attributable to common shareholders, basic (in usd per share) |  |  | $ 1.93 |  | $ 3.36 |  |  |  |
Diluted |  |  |  |  |  |  |  |  |
Net earnings per share attributable to common shareholders, basic (in usd per share) |  |  | $ 1.92 |  | $ 3.33 |  |  |  |
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 |  |
Total |  |  |  |  |  |  | 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 |  |  |  |  |  |  | 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 |  |  |  |  |  |  | $ 8,088 |  |
Revenues: |  |  |  |  |  |  |  |  |
Escrow, title-related and other fees |  |  | $ 782 |  | $ 2,072 |  |  |  |
Expenses: |  |  |  |  |  |  |  |  |
Benefits and other changes in policy reserves |  |  | (418) |  | (210) |  |  |  |
Market risk benefit gains |  |  | 0 |  | 0 |  |  |  |
Depreciation and amortization |  |  | 161 |  | 343 |  |  |  |
Income tax expense |  |  | 164 |  | 319 |  |  |  |
Net earnings attributable to FNF common shareholders |  |  | $ 382 |  | $ 779 |  |  |  |
Basic |  |  |  |  |  |  |  |  |
Net earnings per share attributable to common shareholders, basic (in usd per share) |  |  | $ 1.37 |  | $ 2.79 |  |  |  |
Diluted |  |  |  |  |  |  |  |  |
Net earnings per share attributable to common shareholders, basic (in usd per share) |  |  | $ 1.37 |  | $ 2.77 |  |  |  |

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