XML 17 R5.htm IDEA: XBRL DOCUMENT v3.25.2
CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE EARNINGS - USD ($)
$ in Millions
 3 Months Ended 6 Months Ended
Jun. 30, 2025
Jun. 30, 2024
Jun. 30, 2025
Jun. 30, 2024
Statement of Comprehensive Income [Abstract]        
Net earnings $ 293 $ 343 $ 376 $ 612
Other comprehensive earnings (loss):        
Unrealized gain (loss) on investments and other financial instruments (excluding investments in unconsolidated affiliates) [1] 138 (163) 405 (168)
Unrealized gain on investments in unconsolidated affiliates [2] 0 5 8 18
Unrealized gain (loss) on foreign currency translation [3] 21 (3) 27 (9)
Reclassification adjustments for change in unrealized gains and losses included in net earnings [4] (57) (19) (58) (6)
Changes in current discount rate - future policy benefits [5] (46) 92 (132) 183
Changes in instrument-specific credit risk - market risk benefits [6] (28) 19 (5) 20
Other comprehensive (loss) earnings attributable to non-controlling interest [7] (11) 11 (42) (6)
Other comprehensive earnings (loss) 17 (58) 203 32
Comprehensive earnings 310 285 579 644
Less: Comprehensive earnings attributable to non-controlling interests 15 37 15 58
Comprehensive earnings attributable to Fidelity National Financial, Inc. common shareholders $ 295 $ 248 $ 564 $ 586
[1] Net of income tax expense (benefit) of $33 million and $(42) million for the three months ended June 30, 2025 and 2024 respectively, and $96 million and $(42) million for the six months ended June 30, 2025 and 2024 respectively.
[2] Net of income tax expense of $1 million for the three months ended June 30, 2024, and $2 million and $5 million for the six months ended June 30, 2025 and 2024, respectively.
[3] Net of income tax expense (benefit) of $6 million and $(1) million for the three months ended June 30, 2025 and 2024, respectively, and $7 million and $(2) million for the six months ended June 30, 2025 and 2024, respectively.
[4] Net of income tax benefit of $16 million and $5 million for the three months ended June 30, 2025 and 2024, respectively, and $16 million and $1 million for the six months ended June 30, 2025 and 2024 respectively.
[5] Net of income tax (benefit) expense of $(14) million and $25 million for the three months ended June 30, 2025 and 2024, respectively, and $(35) million and $49 million for the six months ended June 30, 2025 and 2024, respectively.
[6] Net of income tax (benefit) expense of $(8) million and $5 million for the three months ended June 30, 2025 and 2024, respectively, and $(2) million and $5 million for the six months ended June 30, 2025 and 2024, respectively.
[7] Net of income tax (benefit) expense of $(3) million and $3 million for the three months ended June 30, 2025 and 2024, respectively, and $(11) million and $(2) million for the six months ended June 30, 2025 and 2024.