XML 48 R41.htm IDEA: XBRL DOCUMENT

Segment Information (Tables)

9 Months Ended

Sep. 30, 2024

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 September 30, 2024:


(in millions)		Revenues				(Loss) income before income taxes				Depreciation and amortization				Capital expenditures
Title Insurance and Services		$	1,290.3			$	(130.3	)		$	51.9			$	60.3
Home Warranty			110.9				9.0				1.3				1.4
Corporate and Eliminations			4.9				(23.1	)			—				—
		$	1,406.1			$	(144.4	)		$	53.2			$	61.7


(in millions)		Direct premiums and escrow fees				Agent premiums				Information and other				Net investment income				Net investment (losses) gains				Total Revenues
Title Insurance and Services		$	536.2			$	683.9			$	241.7			$	136.5			$	(308.0	)		$	1,290.3
Home Warranty			103.5				—				5.7				1.2				0.5				110.9
Corporate and Eliminations			(0.1	)			—				0.1				8.9				(4.0	)			4.9
		$	639.6			$	683.9			$	247.5			$	146.6			$	(311.5	)		$	1,406.1

For the three months ended September 30, 2023:


(in millions)		Revenues				Income (loss) before income taxes				Depreciation and amortization				Capital expenditures
Title Insurance and Services		$	1,524.4			$	160.3			$	46.2			$	69.5
Home Warranty			108.2				9.4				1.2				2.1
Corporate and Eliminations			(151.4	)			(171.4	)			(0.1	)			—
		$	1,481.2			$	(1.7	)		$	47.3			$	71.6


(in millions)		Direct premiums and escrow fees				Agent premiums				Information and other				Net investment income (losses)				Net investment losses				Total Revenues
Title Insurance and Services		$	493.7			$	664.5			$	240.1			$	141.7			$	(15.6	)		$	1,524.4
Home Warranty			101.8				—				5.5				1.6				(0.7	)			108.2
Corporate and Eliminations			—				—				0.1				(4.2	)			(147.3	)			(151.4	)
		$	595.5			$	664.5			$	245.7			$	139.1			$	(163.6	)		$	1,481.2

For the nine months ended September 30, 2024:


(in millions)		Revenues				Income (loss) before income taxes				Depreciation and amortization				Capital expenditures
Title Insurance and Services		$	4,132.0			$	119.8			$	151.6			$	178.4
Home Warranty			322.9				45.8				3.7				4.8
Corporate and Eliminations			(11.9	)			(100.1	)			0.1				—
		$	4,443.0			$	65.5			$	155.4			$	183.2


(in millions)		Direct premiums and escrow fees				Agent premiums				Information and other				Net investment income				Net investment (losses) gains				Total Revenues
Title Insurance and Services		$	1,472.4			$	1,864.0			$	699.8			$	378.9			$	(283.1	)		$	4,132.0
Home Warranty			300.8				—				17.4				3.2				1.5				322.9
Corporate and Eliminations			—				—				(0.1	)			22.3				(34.1	)			(11.9	)
		$	1,773.2			$	1,864.0			$	717.1			$	404.4			$	(315.7	)		$	4,443.0

For the nine months ended September 30, 2023:


(in millions)		Revenues				Income (loss) before income taxes				Depreciation and amortization				Capital expenditures
Title Insurance and Services		$	4,403.7			$	434.2			$	135.2			$	210.7
Home Warranty			318.4				39.6				3.6				5.6
Corporate and Eliminations			(147.9	)			(237.8	)			0.1				—
		$	4,574.2			$	236.0			$	138.9			$	216.3


(in millions)		Direct premiums and escrow fees				Agent premiums				Information and other				Net investment income				Net investment (losses) gains				Total Revenues
Title Insurance and Services		$	1,416.1			$	1,879.6			$	706.0			$	408.2			$	(6.2	)		$	4,403.7
Home Warranty			296.9				—				16.9				4.4				0.2				318.4
Corporate and Eliminations			—				—				—				10.8				(158.7	)			(147.9	)
		$	1,713.0			$	1,879.6			$	722.9			$	423.4			$	(164.7	)		$	4,574.2