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Segment Information (Tables)

6 Months Ended

Jun. 30, 2022

Segment Reporting [Abstract]

Schedule of Selected Financial Information

Selected financial information about the Company’s operations, by segment, is as follows:

For the three months ended June 30, 2022:

(in millions)		Revenues				Income (loss) before income taxes				Depreciation and amortization				Capital expenditures
Title Insurance and Services		$	2,053			$	240			$	41			$	74
Specialty Insurance			104				4				1				—
Corporate			(95	)			(103	)			—				—
		$	2,062			$	141			$	42			$	74

(in millions)		Direct premiums and escrow fees				Agent premiums				Information and other				Net investment income				Net investment gains (losses)				Total Revenues
Title Insurance and Services		$	793			$	937			$	305			$	70			$	(52	)		$	2,053
Specialty Insurance			104				—				3				1				(4	)			104
Corporate			—				—				—				(18	)			(77	)			(95	)
		$	897			$	937			$	308			$	53			$	(133	)		$	2,062

For the three months ended June 30, 2021:

(in millions)		Revenues				Income (loss) before income taxes				Depreciation and amortization				Capital expenditures
Title Insurance and Services		$	2,064			$	358			$	40			$	37
Specialty Insurance			152				20				1				1
Corporate			51				21				—				—
Eliminations			(1	)			—				—				—
		$	2,266			$	399			$	41			$	38

(in millions)		Direct premiums and escrow fees				Agent premiums				Information and other				Net investment income				Net investment gains (losses)				Total Revenues
Title Insurance and Services		$	787			$	905			$	299			$	47			$	26			$	2,064
Specialty Insurance			130				—				4				2				16				152
Corporate			—				—				—				7				44				51
		$	917			$	905			$	303			$	56			$	86			$	2,267

For the six months ended June 30, 2022:

(in millions)		Revenues				Income (loss) before income taxes				Depreciation and amortization				Capital expenditures
Title Insurance and Services		$	4,051			$	461			$	81			$	123
Specialty Insurance			219				16				2				1
Corporate			(174	)			(206	)			—				—
		$	4,096			$	271			$	83			$	124

(in millions)		Direct premiums and escrow fees				Agent premiums				Information and other				Net investment income				Net investment gains (losses)				Total Revenues
Title Insurance and Services		$	1,459			$	1,885			$	607			$	122			$	(22	)		$	4,051
Specialty Insurance			212				—				10				3				(6	)			219
Corporate			—				—				—				(26	)			(148	)			(174	)
		$	1,671			$	1,885			$	617			$	99			$	(176	)		$	4,096

For the six months ended June 30, 2021:

(in millions)		Revenues				Income (loss) before income taxes				Depreciation and amortization				Capital expenditures
Title Insurance and Services		$	3,908			$	638			$	76			$	67
Specialty Insurance			288				26				3				2
Corporate			98				41				—				—
Eliminations			(2	)			—				—				—
		$	4,292			$	705			$	79			$	69

(in millions)		Direct premiums and escrow fees				Agent premiums				Information and other				Net investment income				Net investment gains (losses)				Total Revenues
Title Insurance and Services		$	1,445			$	1,750			$	575			$	90			$	48			$	3,908
Specialty Insurance			258				—				7				4				19				288
Corporate			—				—				—				12				86				98
		$	1,703			$	1,750			$	582			$	106			$	153			$	4,294

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

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- References

No definition available.

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