XML 89 R77.htm IDEA: XBRL DOCUMENT v3.25.3
Segment Information - Schedule of Segment Reporting Information (Details) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2025
Sep. 30, 2024
Sep. 30, 2025
Sep. 30, 2024
Dec. 31, 2024
Segment Reporting Information [Line Items]          
Direct title insurance premiums $ 678 $ 571 $ 1,820 $ 1,575  
Agency title insurance premiums 890 789 2,410 2,166  
Escrow, title related and other fees 1,429 1,159 3,783 3,555  
Interest and investment income 857 815 2,394 2,308  
Recognized gains and losses, net 176 269 (13) 456  
Total revenues 4,030 3,603 10,394 10,060  
Personnel costs 899 810 2,536 2,316  
Agent commissions 690 612 1,872 1,681  
Other operating expenses 407 396 1,200 1,152  
Benefits and other changes in policy reserves 1,181 1,095 2,698 2,864  
Total significant segment expenses 3,177 2,913 8,306 8,013  
Depreciation and amortization 227 189 623 545  
Provision for title claim losses 70 61 190 168  
Market risk benefit losses 43 71 148 80  
Interest expense 60 56 181 152  
Total other segment items 400 377 1,142 945  
Total expenses 3,577 3,290 9,448 8,958  
Earnings (loss) before income taxes and equity in earnings of unconsolidated affiliates 453 313 946 1,102  
Income tax expense (benefit) 90 44 217 223  
Earnings before equity in earnings of unconsolidated affiliates 363 269 729 879  
Equity in earnings of unconsolidated affiliates 26 2 36 4  
Net earnings (loss) from continuing operations 389 271 765 883  
Assets 106,636 94,672 106,636 94,672 $ 95,263
Goodwill 5,272 5,272 5,272 5,272 $ 5,271
Operating Segments | Title          
Segment Reporting Information [Line Items]          
Direct title insurance premiums 678 571 1,820 1,575  
Agency title insurance premiums 890 789 2,410 2,166  
Escrow, title related and other fees 634 581 1,772 1,636  
Interest and investment income 101 92 270 262  
Recognized gains and losses, net (38) 63 (20) 51  
Total revenues 2,265 2,096 6,252 5,690  
Personnel costs 766 688 2,187 1,986  
Agent commissions 690 612 1,872 1,681  
Other operating expenses 341 328 996 924  
Benefits and other changes in policy reserves 0 0 0 0  
Total significant segment expenses 1,797 1,628 5,055 4,591  
Depreciation and amortization 39 35 110 106  
Provision for title claim losses 70 61 190 168  
Market risk benefit losses 0 0 0 0  
Interest expense 0 0 0 0  
Total other segment items 109 96 300 274  
Total expenses 1,906 1,724 5,355 4,865  
Earnings (loss) before income taxes and equity in earnings of unconsolidated affiliates 359 372 897 825  
Income tax expense (benefit) 90 73 225 190  
Earnings before equity in earnings of unconsolidated affiliates 269 299 672 635  
Equity in earnings of unconsolidated affiliates 29 2 39 4  
Net earnings (loss) from continuing operations 298 301 711 639  
Assets 8,154 8,046 8,154 8,046  
Goodwill 2,799 2,800 2,799 2,800  
Operating Segments | F&G          
Segment Reporting Information [Line Items]          
Direct title insurance premiums 0 0 0 0  
Agency title insurance premiums 0 0 0 0  
Escrow, title related and other fees 735 526 1,871 1,772  
Interest and investment income 748 712 2,096 2,012  
Recognized gains and losses, net 211 206 (1) 401  
Total revenues 1,694 1,444 3,966 4,185  
Personnel costs 79 80 223 215  
Agent commissions 0 0 0 0  
Other operating expenses 38 45 121 149  
Benefits and other changes in policy reserves 1,181 1,095 2,698 2,864  
Total significant segment expenses 1,298 1,220 3,042 3,228  
Depreciation and amortization 180 147 491 417  
Provision for title claim losses 0 0 0 0  
Market risk benefit losses 43 71 148 80  
Interest expense 42 36 123 94  
Total other segment items 265 254 762 591  
Total expenses 1,563 1,474 3,804 3,819  
Earnings (loss) before income taxes and equity in earnings of unconsolidated affiliates 131 (30) 162 366  
Income tax expense (benefit) 11 (25) 21 51  
Earnings before equity in earnings of unconsolidated affiliates 120 (5) 141 315  
Equity in earnings of unconsolidated affiliates 0 0 0 0  
Net earnings (loss) from continuing operations 120 (5) 141 315  
Assets 96,142 84,110 96,142 84,110  
Goodwill 2,180 2,179 2,180 2,179  
Operating Segments | Corporate and Other          
Segment Reporting Information [Line Items]          
Direct title insurance premiums 0 0 0 0  
Agency title insurance premiums 0 0 0 0  
Escrow, title related and other fees 60 52 140 147  
Interest and investment income 37 37 113 114  
Recognized gains and losses, net 3 0 8 4  
Total revenues 100 89 261 265  
Personnel costs 54 42 126 115  
Agent commissions 0 0 0 0  
Other operating expenses 28 23 83 79  
Benefits and other changes in policy reserves 0 0 0 0  
Total significant segment expenses 82 65 209 194  
Depreciation and amortization 8 7 22 22  
Provision for title claim losses 0 0 0 0  
Market risk benefit losses 0 0 0 0  
Interest expense 18 20 58 58  
Total other segment items 26 27 80 80  
Total expenses 108 92 289 274  
Earnings (loss) before income taxes and equity in earnings of unconsolidated affiliates (8) (3) (28) (9)  
Income tax expense (benefit) (11) (4) (29) (18)  
Earnings before equity in earnings of unconsolidated affiliates 3 1 1 9  
Equity in earnings of unconsolidated affiliates (3) 0 (3) 0  
Net earnings (loss) from continuing operations 0 1 (2) 9  
Assets 2,340 2,516 2,340 2,516  
Goodwill 293 293 293 293  
Consolidation, Eliminations          
Segment Reporting Information [Line Items]          
Direct title insurance premiums 0 0 0 0  
Agency title insurance premiums 0 0 0 0  
Escrow, title related and other fees 0 0 0 0  
Interest and investment income (29) (26) (85) (80)  
Recognized gains and losses, net 0 0 0 0  
Total revenues (29) (26) (85) (80)  
Personnel costs 0 0 0 0  
Agent commissions 0 0 0 0  
Other operating expenses 0 0 0 0  
Benefits and other changes in policy reserves 0 0 0 0  
Total significant segment expenses 0 0 0 0  
Depreciation and amortization 0 0 0 0  
Provision for title claim losses 0 0 0 0  
Market risk benefit losses 0 0 0 0  
Interest expense 0 0 0 0  
Total other segment items 0 0 0 0  
Total expenses 0 0 0 0  
Earnings (loss) before income taxes and equity in earnings of unconsolidated affiliates (29) (26) (85) (80)  
Income tax expense (benefit) 0 0 0 0  
Earnings before equity in earnings of unconsolidated affiliates (29) (26) (85) (80)  
Equity in earnings of unconsolidated affiliates 0 0 0 0  
Net earnings (loss) from continuing operations (29) (26) (85) (80)  
Assets 0 0 0 0  
Goodwill $ 0 $ 0 $ 0 $ 0