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v3.23.3

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 | 9 Months Ended |  |  |  |
--- | --- | --- | --- | --- | --- | --- | ---
Dec. 31, 2020 | Sep. 30, 2023 | Sep. 30, 2022 | Sep. 30, 2023 | Sep. 30, 2022 | Jun. 30, 2023 | Dec. 31, 2022 | Jun. 30, 2022 | Dec. 31, 2021
ASSETS |  |  |  |  |  |  |  |  |
Reinsurance recoverable, net of allowance for credit losses |  | $ 7,463 |  | $ 7,463 |  |  | $ 5,418 |  |
Goodwill |  | 4,830 | $ 4,602 | 4,830 | $ 4,602 |  | 4,635 |  |
Prepaid expenses and other assets |  | 2,133 |  | 2,133 |  |  | 2,068 |  |
Market risk benefits asset |  | 118 |  | 118 |  |  | 117 |  | $ 41
Other intangible assets, net |  | 4,439 |  | 4,439 |  |  | 3,811 |  |
Total |  | 74,002 | 61,725 | 74,002 | 61,725 |  | 65,143 |  |
Liabilities: |  |  |  |  |  |  |  |  |
Contractholder funds |  | 46,011 |  | 46,011 |  |  | 40,843 |  |
Future policy benefits |  | 5,823 |  | 5,823 |  |  | 5,021 |  | 4,918
Accounts payable and accrued liabilities |  | 2,438 |  | 2,438 |  |  | 2,326 |  |
Market risk benefits liability |  | 278 |  | 278 |  |  | 282 |  | 469
Total |  | 67,418 |  | 67,418 |  |  | 58,574 |  |
Equity [Abstract] |  |  |  |  |  |  |  |  |
Additional paid-in capital |  | 5,895 |  | 5,895 |  |  | 5,870 |  |
Retained earnings |  | 5,444 |  | 5,444 |  |  | 5,225 |  |
Accumulated other comprehensive loss |  | (3,067) |  | (3,067) |  |  | (2,870) |  |
Non-controlling interests |  | 426 |  | 426 |  |  | 453 |  |
Total |  | 6,584 | 6,517 | 6,584 | 6,517 | $ 6,677 | 6,569 | $ 7,347 | $ 10,006
Revenues: |  |  |  |  |  |  |  |  |
Escrow, title-related and other fees |  | 1,196 | 1,371 | 3,288 | 3,449 |  |  |  |
Expenses: |  |  |  |  |  |  |  |  |
Benefits and other changes in policy reserves |  | 292 | 570 | 1,921 | 396 |  |  |  |
Market risk benefit gains |  | (49) | (68) | (20) | (187) |  |  |  |
Depreciation and amortization |  | 153 | 126 | 438 | 361 |  |  |  |
Income tax expense |  | 141 | 136 | 245 | 494 |  |  |  |
Net earnings attributable to FNF common shareholders |  | $ 426 | $ 362 | $ 586 | $ 1,299 |  |  |  |
Basic |  |  |  |  |  |  |  |  |
Net earnings per share attributable to common shareholders, basic (in usd per share) |  | $ 1.58 | $ 1.33 | $ 2.17 | $ 4.69 |  |  |  |
Diluted |  |  |  |  |  |  |  |  |
Net earnings per share attributable to common shareholders, basic (in usd per share) |  | $ 1.57 | $ 1.32 | $ 2.16 | $ 4.66 |  |  |  |
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 |  |  | $ (1) |  | $ 5 |  |  |  |
Expenses: |  |  |  |  |  |  |  |  |
Benefits and other changes in policy reserves |  |  | (22) |  | 14 |  |  |  |
Market risk benefit gains |  |  | (68) |  | (187) |  |  |  |
Depreciation and amortization |  |  | (5) |  | (113) |  |  |  |
Income tax expense | $ 20 |  | 21 |  | 60 |  |  |  |
Net earnings attributable to FNF common shareholders |  |  | $ 73 |  | $ 231 |  |  |  |
Basic |  |  |  |  |  |  |  |  |
Net earnings per share attributable to common shareholders, basic (in usd per share) |  |  | $ 0.27 |  | $ 0.83 |  |  |  |
Diluted |  |  |  |  |  |  |  |  |
Net earnings per share attributable to common shareholders, basic (in usd per share) |  |  | $ 0.27 |  | $ 0.83 |  |  |  |
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 |  |  | $ 1,371 |  | $ 3,449 |  |  |  |
Expenses: |  |  |  |  |  |  |  |  |
Benefits and other changes in policy reserves |  |  | 570 |  | 396 |  |  |  |
Market risk benefit gains |  |  | (68) |  | (187) |  |  |  |
Depreciation and amortization |  |  | 126 |  | 361 |  |  |  |
Income tax expense |  |  | 136 |  | 494 |  |  |  |
Net earnings attributable to FNF common shareholders |  |  | $ 362 |  | $ 1,299 |  |  |  |
Basic |  |  |  |  |  |  |  |  |
Net earnings per share attributable to common shareholders, basic (in usd per share) |  |  | $ 1.33 |  | $ 4.69 |  |  |  |
Diluted |  |  |  |  |  |  |  |  |
Net earnings per share attributable to common shareholders, basic (in usd per share) |  |  | $ 1.32 |  | $ 4.66 |  |  |  |
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 |  |  | $ 1,372 |  | $ 3,444 |  |  |  |
Expenses: |  |  |  |  |  |  |  |  |
Benefits and other changes in policy reserves |  |  | 592 |  | 382 |  |  |  |
Market risk benefit gains |  |  | 0 |  | 0 |  |  |  |
Depreciation and amortization |  |  | 131 |  | 474 |  |  |  |
Income tax expense |  |  | 115 |  | 434 |  |  |  |
Net earnings attributable to FNF common shareholders |  |  | $ 289 |  | $ 1,068 |  |  |  |
Basic |  |  |  |  |  |  |  |  |
Net earnings per share attributable to common shareholders, basic (in usd per share) |  |  | $ 1.06 |  | $ 3.86 |  |  |  |
Diluted |  |  |  |  |  |  |  |  |
Net earnings per share attributable to common shareholders, basic (in usd per share) |  |  | $ 1.05 |  | $ 3.83 |  |  |  |

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