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Valuation And Qualifying Accounts | 12 Months Ended
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Dec. 31, 2023
SEC Schedule, 12-09, Valuation and Qualifying Accounts [Abstract] |
Valuation and Qualifying Accounts | S CHEDULE V 1 OF 3 FIRST AMERICAN FINANCIAL CORPORATION AND SUBSIDIARY COMPANIES VALUATION AND QUALIFYING ACCOUNTS (in millions) Year Ended December 31, 2023
Column A |  | Column B |  |  | Column C |  |  | Column D |  |  |  | Column E |
|  |  |  |  | Additions |  |  |  |  |  |  |  |
Description |  | Balance at beginning of period |  |  | Charged to costs and expenses |  |  | Charged to other accounts |  |  | Deductions from reserve |  |  |  | Balance at end of period |
Reserve deducted from accounts receivable: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Consolidated |  | $ | 21.3 |  |  | $ | 8.1 |  |  | $ | — |  |  | $ | 7.6 |  | (1) |  | $ | 21.8 |
Reserve for known and incurred but not reported claims: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Consolidated |  | $ | 1,325.3 |  |  | $ | 336.3 |  |  | $ | 2.6 |  |  | $ | 381.8 |  | (2) |  | $ | 1,282.4 |
Reserve deducted from notes receivable: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Consolidated |  | $ | 6.8 |  |  | $ | — |  |  | $ | — |  |  | $ | 6.5 |  |  |  | $ | 0.3 |
Reserve deducted from deferred income taxes: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Consolidated |  | $ | 7.4 |  |  | $ | 7.6 |  |  | $ | — |  |  | $ | 1.3 |  |  |  | $ | 13.7 |
(1) Amount represents accounts written off, net of recoveries. (2) Amount represents claim payments, net of recoveries. SCHEDULE V 2 OF 3 FIRST AMERICAN FINANCIAL CORPORATION AND SUBSIDIARY COMPANIES VALUATION AND QUALIFYING ACCOUNTS (in millions) Year Ended December 31, 2022
Column A |  | Column B |  |  | Column C |  |  | Column D |  |  |  | Column E |
|  |  |  |  | Additions |  |  |  |  |  |  |  |
Description |  | Balance at beginning of period |  |  | Charged to costs and expenses |  |  | Charged to other accounts |  |  | Deductions from reserve |  |  |  | Balance at end of period |
Reserve deducted from accounts receivable: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Consolidated |  | $ | 14.0 |  |  | $ | 11.4 |  |  | $ | — |  |  | $ | 4.1 |  | (1) |  | $ | 21.3 |
Reserve for known and incurred but not reported claims: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Consolidated |  | $ | 1,283.8 |  |  | $ | 486.3 |  |  | $ | (10.5 | ) |  | $ | 434.3 |  | (2) |  | $ | 1,325.3 |
Reserve deducted from notes receivable: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Consolidated |  | $ | 0.3 |  |  | $ | 27.7 |  |  | $ | — |  |  | $ | 21.2 |  |  |  | $ | 6.8 |
Reserve deducted from deferred income taxes: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Consolidated |  | $ | 8.1 |  |  | $ | — |  |  | $ | — |  |  | $ | 0.7 |  |  |  | $ | 7.4 |
(1) Amount represents accounts written off, net of recoveries. (2) Amount represents claim payments, net of recoveries. SCHEDULE V 3 OF 3 FIRST AMERICAN FINANCIAL CORPORATION AND SUBSIDIARY COMPANIES VALUATION AND QUALIFYING ACCOUNTS (in millions) Year Ended December 31, 2021
Column A |  | Column B |  |  | Column C |  |  | Column D |  |  |  | Column E |
|  |  |  |  | Additions |  |  |  |  |  |  |  |
Description |  | Balance at beginning of period |  |  | Charged to costs and expenses |  |  | Charged to other accounts |  |  | Deductions from reserve |  |  |  | Balance at end of period |
Reserve deducted from accounts receivable: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Consolidated |  | $ | 14.0 |  |  | $ | 4.5 |  |  | $ | — |  |  | $ | 4.5 |  | (1) |  | $ | 14.0 |
Reserve for known and incurred but not reported claims: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Consolidated |  | $ | 1,178.0 |  |  | $ | 588.7 |  |  | $ | (0.6 | ) |  | $ | 482.3 |  | (2) |  | $ | 1,283.8 |
Reserve deducted from notes receivable: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Consolidated |  | $ | 0.3 |  |  | $ | — |  |  | $ | — |  |  | $ | — |  |  |  | $ | 0.3 |
Reserve deducted from deferred income taxes: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Consolidated |  | $ | 9.4 |  |  | $ | — |  |  | $ | — |  |  | $ | 1.3 |  |  |  | $ | 8.1 |
(1) Amount represents accounts written off, net of recoveries. (2) Amount represents claim payments, net of recoveries.

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- Definition The entire disclosure for valuation and qualifying accounts and reserves. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name Regulation S-X (SX) -Number 210 -Section 12 -Subsection 09 -Publisher SEC Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 235 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 4 -Subparagraph (SX 210.12-09) -Publisher FASB -URI https://asc.fasb.org//1943274/2147480678/235-10-S99-4 + Details
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- References No definition available. + Details
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