Fidelity National Financial, Inc(NYSE:FNF) 
Fidelity National Financial, Inc., together with its subsidiaries, provides various insurance products in the United States. The company operates through Title, F&G, and Corporate and Other segments. It offers title insurance, escrow, and other title related services, including trust activities, tru...
Website: http://www.fnf.com
Founded: 1847
Full Time Employees: 25,063
Sector: Financial Services
Industry: Insurance-Specialty
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Quarterly
Annual
| Unit: USD | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 | 2022-09-30 | 2022-06-30 | 2022-03-31 | 2021-12-31 | 2021-09-30 | 2021-06-30 | 2021-03-31 | 2020-12-31 | 2020-09-30 | 2020-06-30 | 2020-03-31 | 2019-12-31 | 2019-09-30 | 2019-06-30 | 2019-03-31 | 2018-12-31 | 2018-09-30 | 2018-06-30 | 2018-03-31 | 2017-12-31 | 2017-09-30 | 2017-06-30 | 2017-03-31 | 2016-12-31 | 2016-09-30 | 2016-06-30 | 2016-03-31 | 2015-12-31 | 2015-09-30 | 2015-06-30 | 2015-03-31 | 2014-12-31 | 2014-09-30 | 2014-06-30 | 2014-03-31 | 2013-12-31 | 2013-09-30 | 2013-06-30 | 2013-03-31 | 2012-12-31 | 2012-09-30 | 2012-06-30 | 2012-03-31 | 2011-12-31 | 2011-09-30 | 2011-06-30 | 2011-03-31 | 2010-06-30 | 2010-03-31 | 2009-12-31 | 2009-09-30 | 2009-06-30 | 2009-03-31 | 2008-12-31 | 2008-09-30 | 2008-06-30 | 2008-03-31 | 2007-09-30 | 2007-06-30 | 2007-03-31 | 2006-12-31 | 2006-09-30 | 2006-06-30 | 2006-03-31 | 2005-12-31 | 2005-09-30 |
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revenues: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
direct title insurance premiums | 583,000,000 | 754,000,000 | 678,000,000 | 632,000,000 | 510,000,000 | 625,000,000 | 571,000,000 | 564,000,000 | 440,000,000 | 489,000,000 | 524,000,000 | 541,000,000 | 428,000,000 | 544,000,000 | 688,000,000 | 859,000,000 | 767,000,000 | 1,025,000,000 | 896,000,000 | 904,000,000 | 746,000,000 | 845,000,000 | 733,000,000 | 575,000,000 | 546,000,000 | 656,000,000 | 660,000,000 | 625,000,000 | 440,000,000 | 576,000,000 | 574,000,000 | 599,000,000 | 472,000,000 | 572,000,000 | 558,000,000 | 575,000,000 | 465,000,000 | 579,000,000 | 556,000,000 | 540,000,000 | 422,000,000 | 521,000,000 | 524,000,000 | 547,000,000 | 417,000,000 | 478,000,000 | 465,000,000 | 433,000,000 | 351,000,000 | 423,000,000 | 472,000,000 | 492,000,000 | 414,000,000 | 517,900,000 | 436,600,000 | 427,500,000 | 354,000,000 | 377,400,000 | 374,000,000 | 357,200,000 | 322,900,000 | 344,600,000 | 281,400,000 | 353,247,000 | 379,396,000 | 409,069,000 | 333,588,000 | 227,896,000 | 286,551,000 | 321,040,000 | 304,779,000 | 391,065,000 | 448,504,000 | 418,597,000 | 543,423,000 | 461,340,000 | 504,532,000 | 447,769,000 | 541,419,000 | 626,178,000 |
agency title insurance premiums | 788,000,000 | 840,000,000 | 890,000,000 | 839,000,000 | 681,000,000 | 787,000,000 | 789,000,000 | 784,000,000 | 593,000,000 | 619,000,000 | 728,000,000 | 713,000,000 | 550,000,000 | 708,000,000 | 966,000,000 | 1,203,000,000 | 1,099,000,000 | 1,350,000,000 | 1,318,000,000 | 1,256,000,000 | 1,058,000,000 | 1,102,000,000 | 981,000,000 | 784,000,000 | 732,000,000 | 828,000,000 | 827,000,000 | 754,000,000 | 552,000,000 | 672,000,000 | 722,000,000 | 732,000,000 | 564,000,000 | 695,000,000 | 719,000,000 | 726,000,000 | 583,000,000 | 692,000,000 | 713,000,000 | 691,000,000 | 530,000,000 | 592,000,000 | 647,000,000 | 597,000,000 | 441,000,000 | 494,000,000 | 528,000,000 | 518,000,000 | 404,000,000 | 573,000,000 | 630,000,000 | 625,000,000 | 524,000,000 | 599,100,000 | 569,000,000 | 518,500,000 | 413,900,000 | 495,600,000 | 426,000,000 | 484,700,000 | 423,300,000 | 552,800,000 | 483,800,000 | 638,234,000 | 603,572,000 | 634,804,000 | 575,690,000 | 383,623,000 | 323,769,000 | 423,915,000 | 423,436,000 | 537,598,000 | 597,862,000 | 542,146,000 | 590,201,000 | 721,801,000 | 708,714,000 | 628,420,000 | 520,829,250 | 779,117,000 |
escrow, title-related and other fees | 1,111,000,000 | 1,661,000,000 | 1,429,000,000 | 1,289,000,000 | 1,065,000,000 | 1,766,000,000 | 1,159,000,000 | 1,115,000,000 | 1,281,000,000 | 1,429,000,000 | 1,196,000,000 | 1,212,000,000 | 880,000,000 | 880,000,000 | 1,372,000,000 | 782,000,000 | 1,290,000,000 | 1,672,000,000 | 1,324,000,000 | 948,000,000 | 851,000,000 | 891,000,000 | 853,000,000 | 747,000,000 | 601,000,000 | 692,000,000 | 693,000,000 | 665,000,000 | 534,000,000 | 543,000,000 | 691,000,000 | 763,000,000 | 618,000,000 | 566,000,000 | 689,000,000 | 1,008,000,000 | 868,000,000 | 910,000,000 | 950,000,000 | 907,000,000 | 294,500,000 | 333,355,000 | 273,621,000 | |||||||||||||||||||||||||||||||||||||
interest and investment income | 822,000,000 | 843,000,000 | 857,000,000 | 777,000,000 | 760,000,000 | 816,000,000 | 815,000,000 | 783,000,000 | 710,000,000 | 692,000,000 | 686,000,000 | 618,000,000 | 611,000,000 | 539,000,000 | 411,000,000 | 463,000,000 | 478,000,000 | 537,000,000 | 508,000,000 | 514,000,000 | 402,000,000 | 359,000,000 | 336,000,000 | 152,000,000 | 53,000,000 | 55,000,000 | 57,000,000 | 59,000,000 | 54,000,000 | 46,000,000 | 48,000,000 | 45,000,000 | 38,000,000 | 34,000,000 | 34,000,000 | 34,000,000 | 29,000,000 | 33,000,000 | 29,000,000 | 37,000,000 | 30,000,000 | 30,000,000 | 30,000,000 | 32,000,000 | 31,000,000 | 32,000,000 | 29,000,000 | 35,000,000 | 30,000,000 | 30,000,000 | 29,000,000 | 37,000,000 | 33,000,000 | 35,100,000 | 35,400,000 | 37,000,000 | 36,400,000 | 30,600,000 | 37,500,000 | 39,700,000 | 36,100,000 | 36,400,000 | 38,800,000 | 41,592,000 | 36,623,000 | 39,514,000 | 36,775,000 | 31,419,000 | 30,878,000 | 30,053,000 | 42,835,000 | 50,470,000 | 45,205,000 | 49,959,000 | 92,629,000 | 41,261,000 | 37,679,000 | 38,012,000 | 19,266,500 | 31,636,000 |
recognized gains and losses | -78,000,000 | -47,000,000 | 176,000,000 | 98,000,000 | -287,000,000 | -373,000,000 | 269,000,000 | -88,000,000 | 275,000,000 | 203,000,000 | -356,000,000 | -16,000,000 | 5,000,000 | -118,000,000 | -230,000,000 | -676,000,000 | -469,000,000 | 213,000,000 | -154,000,000 | 232,000,000 | 43,000,000 | 573,000,000 | 73,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||
total revenues | 3,226,000,000 | 4,051,000,000 | 4,030,000,000 | 3,635,000,000 | 2,729,000,000 | 3,621,000,000 | 3,603,000,000 | 3,158,000,000 | 3,299,000,000 | 3,432,000,000 | 2,778,000,000 | 3,068,000,000 | 2,474,000,000 | 2,553,000,000 | 3,207,000,000 | 2,631,000,000 | 3,165,000,000 | 4,797,000,000 | 3,892,000,000 | 3,854,000,000 | 3,100,000,000 | 3,770,000,000 | 2,976,000,000 | 2,420,000,000 | 1,612,000,000 | 2,362,000,000 | 2,241,000,000 | 2,144,000,000 | 1,722,000,000 | 1,693,000,000 | 2,085,000,000 | 2,123,000,000 | 1,693,000,000 | 762,000,000 | 2,265,000,000 | 2,887,000,000 | 2,217,000,000 | 2,507,000,000 | 2,517,000,000 | 2,482,000,000 | 2,048,000,000 | 2,284,000,000 | 2,392,000,000 | 2,395,000,000 | 2,061,000,000 | 1,193,000,000 | 2,383,000,000 | 2,359,000,000 | 2,089,000,000 | 2,071,000,000 | 2,174,000,000 | 2,279,000,000 | 2,050,000,000 | 2,235,000,000 | 2,039,900,000 | 1,736,900,000 | 1,189,900,000 | 1,149,000,000 | 1,240,000,000 | 1,324,500,000 | 1,208,200,000 | 1,495,500,000 | 1,213,400,000 | |||||||||||||||||
yoy | 18.21% | 11.88% | 11.85% | 15.10% | -17.28% | 5.51% | 29.70% | 2.93% | 33.35% | 34.43% | -13.38% | 16.61% | -21.83% | -46.78% | -17.60% | -31.73% | 2.10% | 27.24% | 30.78% | 59.26% | 92.31% | 59.61% | 32.80% | 12.87% | -6.39% | 39.52% | 7.48% | 0.99% | 1.71% | 122.18% | -7.95% | -26.46% | -23.64% | -69.61% | -10.01% | 16.32% | 8.25% | 9.76% | 5.23% | 3.63% | -0.63% | 91.45% | 0.38% | 1.53% | -1.34% | -42.39% | 9.61% | 3.51% | 1.90% | -7.34% | 6.57% | 31.21% | 72.28% | 94.52% | 64.51% | 31.14% | -1.51% | -23.17% | 2.19% | |||||||||||||||||||||
qoq | -20.37% | 0.52% | 10.87% | 33.20% | -24.63% | 0.50% | 14.09% | -4.27% | -3.88% | 23.54% | -9.45% | 24.01% | -3.09% | -20.39% | 21.89% | -16.87% | -34.02% | 23.25% | 0.99% | 24.32% | -17.77% | 26.68% | 22.98% | 50.12% | -31.75% | 5.40% | 4.52% | 24.51% | 1.71% | -18.80% | -1.79% | 25.40% | 122.18% | -66.36% | -21.54% | 30.22% | -11.57% | -0.40% | 1.41% | 21.19% | -10.33% | -4.52% | -0.13% | 16.21% | 72.76% | -49.94% | 1.02% | 12.92% | 0.87% | -4.74% | -4.61% | 11.17% | -8.28% | 9.56% | 17.44% | 45.97% | 3.56% | -7.34% | -6.38% | 9.63% | -19.21% | 23.25% | ||||||||||||||||||
expenses: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
personnel costs | 827,000,000 | 901,000,000 | 899,000,000 | 867,000,000 | 770,000,000 | 832,000,000 | 810,000,000 | 779,000,000 | 727,000,000 | 742,000,000 | 734,000,000 | 755,000,000 | 677,000,000 | 734,000,000 | 796,000,000 | 839,000,000 | 823,000,000 | 932,000,000 | 894,000,000 | 890,000,000 | 812,000,000 | 863,000,000 | 782,000,000 | 692,000,000 | 614,000,000 | 717,000,000 | 702,000,000 | 685,000,000 | 592,000,000 | 612,000,000 | 654,000,000 | 665,000,000 | 607,000,000 | 502,000,000 | 646,000,000 | 788,000,000 | 715,000,000 | 741,000,000 | 732,000,000 | 707,000,000 | 652,000,000 | 678,000,000 | 680,000,000 | 690,000,000 | 623,000,000 | 590,000,000 | 645,000,000 | 645,000,000 | 671,000,000 | 529,000,000 | 540,000,000 | 546,000,000 | 521,000,000 | 542,500,000 | 472,800,000 | 450,000,000 | 407,600,000 | 396,700,000 | 400,600,000 | 396,800,000 | 391,300,000 | 397,700,000 | 370,700,000 | 389,409,000 | 410,536,000 | 430,128,000 | 422,127,000 | 289,904,000 | 337,809,000 | 366,254,000 | 361,878,000 | 427,683,000 | 452,752,000 | 435,260,000 | 1,870,599,000 | 436,064,000 | 466,221,000 | 452,435,000 | 353,982,000 | 511,325,000 |
agent commissions | 608,000,000 | 646,000,000 | 690,000,000 | 654,000,000 | 528,000,000 | 606,000,000 | 612,000,000 | 609,000,000 | 460,000,000 | 474,000,000 | 564,000,000 | 550,000,000 | 420,000,000 | 543,000,000 | 747,000,000 | 930,000,000 | 844,000,000 | 1,034,000,000 | 1,010,000,000 | 970,000,000 | 807,000,000 | 842,000,000 | 749,000,000 | 598,000,000 | 560,000,000 | 628,000,000 | 630,000,000 | 579,000,000 | 421,000,000 | 513,000,000 | 554,000,000 | 561,000,000 | 431,000,000 | 532,000,000 | 553,000,000 | 558,000,000 | 446,000,000 | 525,000,000 | 545,000,000 | 526,000,000 | 402,000,000 | 452,000,000 | 495,000,000 | 451,000,000 | 333,000,000 | 373,000,000 | 396,000,000 | 395,000,000 | 307,000,000 | 437,000,000 | 482,000,000 | 473,000,000 | 397,000,000 | 455,300,000 | 432,600,000 | 395,900,000 | 315,600,000 | 377,700,000 | 326,300,000 | 379,100,000 | 327,700,000 | 435,900,000 | 384,400,000 | 505,240,000 | 480,787,000 | 504,155,000 | 461,518,000 | 306,352,000 | 254,883,000 | 328,800,000 | 328,009,000 | 415,307,000 | 462,876,000 | 420,157,000 | 447,876,000 | 555,010,000 | 544,169,000 | 488,368,000 | 404,315,000 | 612,139,000 |
other operating expenses | 398,000,000 | 415,000,000 | 407,000,000 | 416,000,000 | 377,000,000 | 406,000,000 | 396,000,000 | 387,000,000 | 369,000,000 | 387,000,000 | 380,000,000 | 394,000,000 | 360,000,000 | 392,000,000 | 430,000,000 | 457,000,000 | 442,000,000 | 497,000,000 | 498,000,000 | 476,000,000 | 458,000,000 | 453,000,000 | 449,000,000 | 446,000,000 | 411,000,000 | 455,000,000 | 473,000,000 | 409,000,000 | 344,000,000 | 395,000,000 | 477,000,000 | 506,000,000 | 423,000,000 | 389,000,000 | 468,000,000 | 558,000,000 | 460,000,000 | 505,000,000 | 514,000,000 | 493,000,000 | 432,000,000 | 457,000,000 | 476,000,000 | 482,000,000 | 466,000,000 | 354,000,000 | 428,000,000 | 417,000,000 | 429,000,000 | 299,000,000 | 329,000,000 | 366,000,000 | 327,000,000 | 361,200,000 | 332,900,000 | 334,300,000 | 275,200,000 | 278,400,000 | 277,300,000 | 300,900,000 | 285,400,000 | 316,900,000 | 299,000,000 | 319,457,000 | 343,874,000 | 353,919,000 | 326,905,000 | 311,869,000 | 309,052,000 | 319,856,000 | 267,870,000 | 283,928,000 | 296,221,000 | 234,441,000 | 1,408,514,000 | 223,359,000 | 233,607,000 | 210,893,000 | 174,961,000 | 248,751,000 |
benefits and other changes in policy reserves | 484,000,000 | 1,265,000,000 | 1,181,000,000 | 993,000,000 | 524,000,000 | 927,000,000 | 1,095,000,000 | 608,000,000 | 1,161,000,000 | 1,632,000,000 | 292,000,000 | 817,000,000 | 812,000,000 | 743,000,000 | 592,000,000 | -418,000,000 | 208,000,000 | 1,404,000,000 | 185,000,000 | 575,000,000 | -26,000,000 | 460,000,000 | 251,000,000 | 155,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
market risk benefit losses | 73,000,000 | 19,000,000 | 43,000,000 | -4,000,000 | 109,000,000 | -105,000,000 | 71,000,000 | 20,000,000 | -11,000,000 | 59,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
depreciation and amortization | 215,000,000 | 221,000,000 | 227,000,000 | 200,000,000 | 196,000,000 | 194,000,000 | 189,000,000 | 189,000,000 | 167,000,000 | 155,000,000 | 153,000,000 | 151,000,000 | 134,000,000 | 22,000,000 | 131,000,000 | 161,000,000 | 182,000,000 | 105,000,000 | 252,000,000 | 105,000,000 | 183,000,000 | 107,000,000 | 100,000,000 | 46,000,000 | 43,000,000 | 46,000,000 | 44,000,000 | 44,000,000 | 44,000,000 | 44,000,000 | 46,000,000 | 45,000,000 | 47,000,000 | 6,000,000 | 58,000,000 | 110,000,000 | 112,000,000 | 116,000,000 | 113,000,000 | 102,000,000 | 100,000,000 | 104,000,000 | 102,000,000 | 104,000,000 | 100,000,000 | 98,000,000 | 102,000,000 | 85,000,000 | 118,000,000 | 33,000,000 | 36,000,000 | 35,000,000 | 34,000,000 | 33,700,000 | 28,400,000 | 25,900,000 | 17,000,000 | 17,800,000 | 17,600,000 | 19,300,000 | 20,500,000 | 22,500,000 | 23,000,000 | 24,549,000 | 23,119,000 | 36,606,000 | 36,415,000 | 36,080,000 | 35,068,000 | 34,716,000 | 36,895,000 | 32,348,000 | 31,192,000 | 29,354,000 | 377,438,000 | 29,881,000 | 27,194,000 | 26,237,000 | 28,898,000 | 23,818,000 |
provision for title claim losses | 62,000,000 | 72,000,000 | 70,000,000 | 66,000,000 | 54,000,000 | 64,000,000 | 61,000,000 | 61,000,000 | 46,000,000 | 44,000,000 | 57,000,000 | 74,000,000 | 93,000,000 | 84,000,000 | 97,000,000 | 66,000,000 | 67,000,000 | 62,000,000 | 45,000,000 | 56,000,000 | 58,000,000 | 42,250,000 | 59,000,000 | 57,000,000 | 53,000,000 | 53,800,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
interest expense | 61,000,000 | 61,000,000 | 60,000,000 | 61,000,000 | 60,000,000 | 57,000,000 | 56,000,000 | 47,000,000 | 49,000,000 | 45,000,000 | 44,000,000 | 43,000,000 | 42,000,000 | 26,000,000 | 28,000,000 | 31,000,000 | 30,000,000 | 31,000,000 | 27,000,000 | 28,000,000 | 28,000,000 | 28,000,000 | 29,000,000 | 21,000,000 | 12,000,000 | 11,000,000 | 12,000,000 | 12,000,000 | 12,000,000 | 12,000,000 | 9,000,000 | 11,000,000 | 11,000,000 | 1,000,000 | 12,000,000 | 29,000,000 | 35,000,000 | 34,000,000 | 35,000,000 | 33,000,000 | 34,000,000 | 34,000,000 | 34,000,000 | 32,000,000 | 31,000,000 | 16,000,000 | 37,000,000 | 38,000,000 | 36,000,000 | 22,000,000 | 27,000,000 | 21,000,000 | 23,000,000 | 24,200,000 | 19,700,000 | 15,400,000 | 15,100,000 | 15,100,000 | 14,000,000 | 13,800,000 | 14,300,000 | 12,500,000 | 7,100,000 | 8,345,000 | 7,938,000 | 11,630,000 | 14,766,000 | 17,854,000 | 16,081,000 | 16,218,000 | 18,636,000 | 12,782,000 | 12,435,000 | 11,977,000 | 173,510,000 | 12,762,000 | 12,374,000 | 11,326,000 | 11,270,000 | 4,669,000 |
total expenses | 2,728,000,000 | 3,600,000,000 | 3,577,000,000 | 3,253,000,000 | 2,618,000,000 | 2,981,000,000 | 3,290,000,000 | 2,700,000,000 | 2,968,000,000 | 3,600,000,000 | 2,175,000,000 | 2,736,000,000 | 2,548,000,000 | 2,517,000,000 | 2,798,000,000 | 2,093,000,000 | 2,613,000,000 | 4,110,000,000 | 2,966,000,000 | 3,141,000,000 | 2,343,000,000 | 2,840,000,000 | 2,437,000,000 | 2,019,000,000 | 1,698,000,000 | 1,923,000,000 | 1,928,000,000 | 1,791,000,000 | 1,458,000,000 | 1,632,000,000 | 1,798,000,000 | 1,848,000,000 | 1,566,000,000 | 759,000,000 | 2,044,000,000 | 2,357,000,000 | 2,056,000,000 | 2,145,000,000 | 2,246,000,000 | 2,174,000,000 | 1,917,000,000 | 2,060,000,000 | 2,154,000,000 | 2,141,000,000 | 1,910,000,000 | 1,040,000,000 | 2,229,000,000 | 2,191,000,000 | 2,168,000,000 | 1,948,000,000 | 2,006,000,000 | 2,056,000,000 | 1,912,000,000 | 2,020,900,000 | 1,739,200,000 | 1,513,900,000 | 1,084,300,000 | 1,009,500,000 | 1,143,000,000 | 1,214,500,000 | 1,125,900,000 | 1,282,400,000 | 1,170,500,000 | 1,349,366,000 | 1,358,794,000 | 1,438,521,000 | 1,357,342,000 | 894,905,250 | 1,312,557,000 | 1,166,271,000 | 1,100,793,000 | 1,361,474,000 | 1,368,559,000 | 1,242,175,000 | 997,268,000 | 1,345,782,000 | 1,374,582,000 | 1,269,980,000 | 1,016,480,250 | 1,504,314,000 |
earnings before income taxes and equity in earnings of unconsolidated affiliates | 498,000,000 | 451,000,000 | 453,000,000 | 382,000,000 | 111,000,000 | 640,000,000 | 313,000,000 | 458,000,000 | 331,000,000 | 110,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income tax expense | 175,000,000 | 536,000,000 | 90,000,000 | 98,000,000 | 29,000,000 | 144,000,000 | 44,000,000 | 116,000,000 | 63,000,000 | -53,000,000 | 141,000,000 | 90,000,000 | 14,000,000 | -36,000,000 | 115,000,000 | 164,000,000 | 155,000,000 | 158,000,000 | 213,000,000 | 176,000,000 | 128,000,000 | 133,000,000 | 89,000,000 | 52,500,000 | 59,000,000 | 86,000,000 | 65,000,000 | 26,000,000 | 51,000,000 | 22,000,000 | 31,000,000 | 88,750,000 | 74,000,000 | 226,000,000 | 78,000,000 | 61,250,000 | 95,000,000 | 101,000,000 | 49,000,000 | 54,750,000 | 81,000,000 | 88,000,000 | 19,750,000 | 59,000,000 | 57,000,000 | -37,000,000 | 43,000,000 | 54,000,000 | 72,000,000 | 46,000,000 | 47,200,000 | 70,600,000 | 81,300,000 | 36,900,000 | 23,850,000 | 31,600,000 | 39,600,000 | 29,600,000 | 76,300,000 | 34,053,000 | -11,000 | 1,167,000 | 12,175,000 | 40,471,000 | 45,045,000 | 185,261,000 | 57,241,000 | 64,603,000 | 43,766,000 | 78,577,000 | 102,137,000 | |||||||||
earnings before equity in earnings of unconsolidated affiliates | 323,000,000 | -85,000,000 | 363,000,000 | 284,000,000 | 82,000,000 | 496,000,000 | 269,000,000 | 342,000,000 | 268,000,000 | -115,000,000 | 462,000,000 | 242,000,000 | -88,000,000 | 72,000,000 | 294,000,000 | 374,000,000 | 397,000,000 | 529,000,000 | 713,000,000 | 537,000,000 | 591,000,000 | 802,000,000 | 406,000,000 | 312,000,000 | -58,000,000 | 180,000,000 | 254,000,000 | 267,000,000 | 199,000,000 | 70,400,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||
equity in earnings of unconsolidated affiliates | -2,000,000 | -1,000,000 | 26,000,000 | 9,000,000 | 1,000,000 | 12,000,000 | 2,000,000 | 1,000,000 | 1,000,000 | 1,000,000 | 15,000,000 | 1,000,000 | -1,000,000 | 14,000,000 | 2,000,000 | 10,000,000 | 27,000,000 | 14,000,000 | 13,000,000 | 6,000,000 | 7,000,000 | 1,000,000 | 1,000,000 | 3,000,000 | 2,000,000 | 3,000,000 | 7,000,000 | 1,000,000 | 1,000,000 | 1,000,000 | 2,000,000 | -2,900,000 | 5,000,000 | 2,000,000 | 5,800,000 | 2,000,000 | 3,700,000 | 12,600,000 | 3,600,000 | 2,295,000 | 2,737,000 | |||||||||||||||||||||||||||||||||||||||
net earnings | 321,000,000 | -86,000,000 | 389,000,000 | 293,000,000 | 83,000,000 | 508,000,000 | 271,000,000 | 343,000,000 | 269,000,000 | -114,000,000 | 477,000,000 | 243,000,000 | -88,000,000 | 71,000,000 | 294,000,000 | 388,000,000 | 399,000,000 | 539,000,000 | 737,000,000 | 557,000,000 | 609,000,000 | 806,000,000 | 385,000,000 | 318,000,000 | -57,000,000 | 344,000,000 | 256,000,000 | 270,000,000 | 206,000,000 | 46,000,000 | 237,000,000 | 254,000,000 | 98,000,000 | 236,000,000 | 175,000,000 | 153,000,000 | 138,000,000 | 170,000,000 | 100,000,000 | 403,000,000 | 88,000,000 | 105,000,000 | -73,000,000 | 85,000,000 | 100,000,000 | 146,000,000 | 89,000,000 | 153,300,000 | 234,300,000 | 146,900,000 | 77,200,000 | 175,100,000 | 76,900,000 | 83,000,000 | 44,100,000 | 140,400,000 | 18,900,000 | 69,501,000 | 74,881,000 | 92,536,000 | -12,418,000 | -14,884,000 | -198,302,000 | 6,925,000 | 27,245,000 | 6,472,000 | 84,835,000 | 83,399,000 | 138,747,000 | 103,399,000 | 116,513,000 | 79,102,000 | 103,157,750 | 169,734,000 | ||||||
yoy | 286.75% | -116.93% | 43.54% | -14.58% | -69.14% | -545.61% | -43.19% | 41.15% | -405.68% | -260.56% | 62.24% | -37.37% | -122.06% | -86.83% | -60.11% | -30.34% | -34.48% | -33.13% | 91.43% | 75.16% | -1168.42% | 134.30% | 50.39% | 17.78% | -127.67% | 647.83% | 8.02% | 6.30% | 110.20% | -80.51% | 35.43% | -62.03% | 56.82% | 61.90% | -236.99% | 374.12% | -12.00% | -28.08% | -182.02% | -44.55% | -57.32% | -0.61% | 15.28% | -12.45% | 204.68% | 76.99% | 75.06% | 24.72% | 306.88% | 19.42% | -41.11% | 51.72% | -252.20% | -566.95% | -137.76% | 1236.26% | -145.58% | -329.98% | -333.75% | -91.70% | -80.36% | -93.74% | -27.19% | 5.43% | 34.50% | -39.08% | ||||||||||||||
qoq | -473.26% | -122.11% | 32.76% | 253.01% | -83.66% | 87.45% | -20.99% | 27.51% | -335.96% | -123.90% | 96.30% | -376.14% | -223.94% | -75.85% | -24.23% | -2.76% | -25.97% | -26.87% | 32.32% | -8.54% | -24.44% | 109.35% | 21.07% | -657.89% | -116.57% | 34.38% | -5.19% | 31.07% | 347.83% | -80.59% | -6.69% | 159.18% | -58.47% | 34.86% | 10.87% | -18.82% | 70.00% | -75.19% | 357.95% | -16.19% | -243.84% | -185.88% | -15.00% | -31.51% | 64.04% | -41.94% | -34.57% | 59.50% | 90.28% | -55.91% | 127.70% | -7.35% | 88.21% | -68.59% | 642.86% | -72.81% | -7.18% | -19.08% | -845.18% | -16.57% | -92.49% | -2963.57% | -74.58% | 320.97% | -92.37% | 1.72% | -39.89% | 34.19% | -11.26% | 47.29% | -23.32% | -39.22% | ||||||||
net income margin % | 9.95% | -2.12% | 9.65% | 8.06% | 3.04% | 14.03% | 7.52% | 10.86% | 8.15% | -3.32% | 17.17% | 7.92% | -3.56% | 2.78% | 9.17% | 14.75% | 12.61% | 11.24% | 18.94% | 14.45% | 19.65% | 21.38% | 12.94% | 13.14% | -3.54% | 14.56% | 11.42% | 12.59% | 11.96% | 2.72% | 11.37% | 11.96% | 5.79% | 30.97% | 7.73% | 0% | 0% | 0% | 0% | 0% | 0% | 6.70% | 5.77% | 7.10% | 4.85% | 33.78% | 3.69% | 4.45% | -3.49% | 4.10% | 4.60% | 6.41% | 4.34% | 6.86% | 11.49% | 8.46% | 6.49% | 15.24% | 6.20% | 6.27% | 3.65% | 9.39% | 1.56% | Infinity% | Infinity% | Infinity% | -Infinity% | -Infinity% | -Infinity% | Infinity% | Infinity% | Infinity% | Infinity% | Infinity% | Infinity% | Infinity% | Infinity% | Infinity% | Infinity% | Infinity% |
less: net earnings attributable to non-controlling interests | 78,000,000 | 31,000,000 | 31,000,000 | 15,000,000 | 58,000,000 | 5,000,000 | 37,000,000 | 21,000,000 | -45,000,000 | 51,000,000 | 24,000,000 | -29,000,000 | 3,000,000 | 5,000,000 | 6,000,000 | 2,000,000 | 6,000,000 | 5,000,000 | 5,000,000 | 4,000,000 | 5,000,000 | 7,000,000 | 9,000,000 | 4,000,000 | 4,000,000 | 6,000,000 | 4,000,000 | 2,000,000 | 1,000,000 | 3,000,000 | 1,000,000 | -2,000,000 | 10,000,000 | 6,000,000 | 9,000,000 | 10,000,000 | 13,000,000 | 9,000,000 | 10,000,000 | 14,000,000 | 6,000,000 | 11,000,000 | -14,000,000 | -10,000,000 | 9,000,000 | 2,000,000 | ||||||||||||||||||||||||||||||||||
net earnings attributable to fidelity national financial, inc. common shareholders | 243,000,000 | -117,000,000 | 358,000,000 | 278,000,000 | 83,000,000 | 450,000,000 | 266,000,000 | 306,000,000 | 248,000,000 | -69,000,000 | 426,000,000 | 219,000,000 | -59,000,000 | 68,000,000 | 289,000,000 | 382,000,000 | 397,000,000 | 533,000,000 | 732,000,000 | 552,000,000 | 605,000,000 | 801,000,000 | 378,000,000 | 309,000,000 | -61,000,000 | 340,000,000 | 250,000,000 | 266,000,000 | 206,000,000 | 44,000,000 | 236,000,000 | 251,000,000 | 97,000,000 | 238,000,000 | 165,000,000 | 296,000,000 | 72,000,000 | 223,000,000 | 156,000,000 | 197,000,000 | 74,000,000 | 139,000,000 | 132,000,000 | 170,000,000 | 86,000,000 | 392,000,000 | 102,000,000 | 115,000,000 | -22,000,000 | 76,000,000 | 98,000,000 | 139,000,000 | 90,000,000 | 151,800,000 | 233,300,000 | 147,000,000 | 74,400,000 | 172,700,000 | 74,300,000 | 80,000,000 | 42,500,000 | 139,600,000 | 16,500,000 | 69,311,000 | 73,444,000 | 91,943,000 | -12,398,000 | |||||||||||||
earnings per share | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net earnings per share attributable to common shareholders, basic | 0.9 | 0.663 | 1.33 | 1.02 | 0.3 | 0.758 | 0.98 | 1.13 | 0.92 | 0.543 | 1.58 | 0.81 | -0.22 | 0.965 | 1.06 | 1.37 | 1.41 | 1.65 | 2.59 | 1.93 | 2.09 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net earnings per share attributable to common shareholders, diluted | 0.9 | 0.66 | 1.33 | 1.02 | 0.3 | 0.75 | 0.97 | 1.12 | 0.91 | 0.54 | 1.57 | 0.81 | -0.22 | 0.958 | 1.05 | 1.37 | 1.4 | 1.64 | 2.57 | 1.92 | 2.08 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
weighted-average common shares outstanding - basic | 269 | 269 | 272 | 273 | 272 | 271 | 271 | 270 | 270 | 270 | 273 | 278 | 281 | 283 | 286 | 289 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
weighted-average common shares outstanding - diluted | 269 | 270 | 273 | 273 | 273 | 273 | 272 | 271 | 271 | 271 | 275 | 279 | 283 | 285 | 288 | 291 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
earnings per share | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
basic | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net earnings per share attributable to common shareholders | 0.92 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net earnings per share attributable to common shareholders, basic | 0.9 | 0.663 | 1.33 | 1.02 | 0.3 | 0.758 | 0.98 | 1.13 | 0.92 | 0.543 | 1.58 | 0.81 | -0.22 | 0.965 | 1.06 | 1.37 | 1.41 | 1.65 | 2.59 | 1.93 | 2.09 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
diluted | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
market risk benefit (gains) losses | -5,000,000 | -49,000,000 | -30,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
benefit from title claim losses | 39,250,000 | 57,000,000 | 56,000,000 | 69,500,000 | 100,000,000 | 81,000,000 | 87,000,000 | 77,000,000 | 61,000,000 | 58,000,000 | 60,000,000 | 47,000,000 | 57,000,000 | 64,000,000 | 65,000,000 | 52,000,000 | -33,000,000 | 70,000,000 | 68,000,000 | 52,000,000 | 61,000,000 | 65,000,000 | 69,000,000 | 51,000,000 | 55,250,000 | 77,000,000 | 79,000,000 | 65,000,000 | 50,275,000 | 70,300,000 | 77,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||
earnings from continuing operations before income taxes and equity in earnings of unconsolidated affiliates | -168,000,000 | 603,000,000 | 332,000,000 | -74,000,000 | 36,000,000 | 409,000,000 | 538,000,000 | 552,000,000 | 687,000,000 | 926,000,000 | 713,000,000 | 757,000,000 | 930,000,000 | 539,000,000 | 401,000,000 | -86,000,000 | 439,000,000 | 313,000,000 | 353,000,000 | 264,000,000 | 61,000,000 | 287,000,000 | 275,000,000 | 127,000,000 | 224,000,000 | 238,000,000 | 214,100,000 | 300,700,000 | 223,000,000 | 105,600,000 | 68,825,000 | 97,000,000 | 213,100,000 | |||||||||||||||||||||||||||||||||||||||||||||||
net earnings per share from continuing operations attributable to common shareholders | 0.543 | 1.58 | 0.81 | -0.22 | 0.965 | 1.06 | 1.37 | 1.41 | 1.643 | 2.6 | 1.91 | 2.07 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net earnings from continuing operations | 71,000,000 | 294,000,000 | 388,000,000 | 399,000,000 | 539,000,000 | 740,000,000 | 551,000,000 | 604,000,000 | 808,000,000 | 413,000,000 | 313,000,000 | 46,000,000 | 237,000,000 | 254,000,000 | 98,000,000 | 140,000,000 | 144,000,000 | 302,000,000 | 81,000,000 | 233,000,000 | 169,000,000 | 206,000,000 | 84,000,000 | 153,000,000 | 138,000,000 | 170,000,000 | 100,000,000 | 395,000,000 | 88,000,000 | 106,000,000 | -73,000,000 | 84,000,000 | 100,000,000 | 148,000,000 | 89,000,000 | 153,300,000 | 235,100,000 | 143,700,000 | 74,500,000 | 102,500,000 | 69,100,000 | 140,400,000 | 18,900,000 | 69,520,000 | 76,729,000 | 92,536,000 | -11,978,000 | |||||||||||||||||||||||||||||||||
net earnings from discontinued operations, net of tax | -3,000,000 | 6,000,000 | 5,000,000 | 5,000,000 | 14,750,000 | 31,000,000 | -500,000 | -2,000,000 | 1,275,000 | -800,000 | 3,200,000 | 2,700,000 | 4,100,000 | 7,800,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net earnings per share from discontinued operations attributable to common shareholders | 0.008 | -0.01 | 0.02 | 0.02 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income tax benefit | 166,000,000 | 50,000,000 | 13,300,000 | 17,020,000 | 34,307,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net income from discontinued operations, net of tax | -2,000,000 | -28,000,000 | -19,000 | -1,848,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net earnings from continuing operations attributable to fnf common shareholders | 2.79 | 1.4 | 1.1 | 146,000,000 | 236,000,000 | 251,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net income from discontinued operations attributable to fnf common shareholders | -0.01 | -0.1 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net earnings per share attributable to fnf common shareholders, basic | 2.78 | 1.3 | 1.12 | -0.22 | 0.66 | 0.92 | 0.97 | 0.75 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
diluted | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net earnings per share attributable to fnf common shareholders, diluted | 2.78 | 1.29 | 1.11 | -0.22 | 0.653 | 0.9 | 0.96 | 0.74 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
weighted-average shares outstanding fnf common stock, basic basis | 271 | 271 | 270 | 275 | 285 | 284 | 291 | 277 | 274 | 273 | 273 | 273 | 273 | 273 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
weighted-average shares outstanding fnf common stock, diluted basis | 272 | 273 | 271 | 277 | 287 | 286 | 293 | 279 | 274 | 277 | 277 | 277 | 278 | 278 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
realized gains and losses | 162,000,000 | -320,000,000 | 131,000,000 | 4,000,000 | 41,000,000 | 142,000,000 | -144,000,000 | 50,000,000 | -16,000,000 | 1,000,000 | -275,000,000 | -4,000,000 | 256,000,000 | -1,000,000 | -7,000,000 | -4,000,000 | 15,000,000 | -6,000,000 | 6,000,000 | -10,000,000 | -7,000,000 | -7,000,000 | -1,000,000 | 2,000,000 | 5,000,000 | 4,000,000 | 5,000,000 | -4,000,000 | -5,700,000 | 122,500,000 | 66,100,000 | -8,800,000 | -6,100,000 | 1,900,000 | 19,900,000 | 124,200,000 | 28,600,000 | 9,316,000 | 10,621,000 | 13,182,000 | -5,309,000 | -6,453,000 | -42,030,000 | 17,791,000 | 8,477,000 | 2,168,000 | 3,899,000 | 6,382,000 | -3,529,000 | 1,478,000 | 6,107,000 | 14,506,000 | 19,179,000 | 3,583,000 | ||||||||||||||||||||||||||
net earnings from discontinued operations attributable to fnf common shareholders | 0.02 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net earnings per share attributable to fnf common shareholders, basic | 2.78 | 1.3 | 1.12 | -0.22 | 0.66 | 0.92 | 0.97 | 0.75 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
diluted | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income tax (benefit) expense | -28,000,000 | -28,036,500 | -125,488,000 | -4,075,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net earnings per share attributable to fnf common shareholders, basic | 2.78 | 1.3 | 1.12 | -0.22 | 0.66 | 0.92 | 0.97 | 0.75 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
earnings from continuing operations before equity in earnings of unconsolidated affiliates | 45,000,000 | 236,000,000 | 253,000,000 | 96,000,000 | 90,000,000 | 114,000,000 | 156,200,000 | 230,100,000 | 141,700,000 | 68,700,000 | 100,500,000 | 65,400,000 | 136,800,000 | 67,225,000 | 73,992,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
amounts attributable to fidelity national financial, inc. common shareholders | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net earnings attributable to fnf common shareholders | 146,000,000 | 236,000,000 | 251,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net earnings from discontinued operations attributable to fnfv group common shareholders | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net earnings per share attributable to fnf common shareholders | 0.535 | 0.86 | 0.92 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net earnings per share from discontinued operations attributable to fnfv group common shareholders | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
diluted | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
weighted-average shares outstanding fnfv group common stock, basic basis | 65 | 66 | 66 | 66 | 67 | 70 | 92 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
weighted-average shares outstanding fnfv group common stock, diluted basis | 65 | 67 | 68 | 69 | 70 | 72 | 93 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
cash dividends paid per share fnf common stock | 0.3 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net earnings from continuing operations attributable to fnf group common shareholders | 97,000,000 | 98,250,000 | 156,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net earnings from discontinued operations attributable to fnf group common shareholders | 5,750,000 | 14,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net earnings attributable to fnf group common shareholders | 97,000,000 | 246,000,000 | 170,000,000 | 175,000,000 | 71,000,000 | 231,000,000 | 163,000,000 | 187,000,000 | 73,000,000 | 144,000,000 | 150,000,000 | 160,000,000 | 86,000,000 | 100,000,000 | 114,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net earnings per share attributable to fnf group common shareholders | 0.36 | 0.385 | 0.63 | 0.65 | 0.26 | 0.39 | 0.6 | 0.69 | 0.27 | 0.103 | 0.41 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
weighted-average shares outstanding fnf group common stock, basic basis | 273 | 273 | 273 | 272 | 271 | 271 | 271 | 272 | 274 | 275 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
weighted-average shares outstanding fnf group common stock, diluted basis | 277 | 278 | 280 | 276 | 277 | 279 | 279 | 281 | 281 | 284 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
cash dividends paid per share fnf group common stock | 0.3 | 0.188 | 0.25 | 0.25 | 0.25 | 0.158 | 0.21 | 0.21 | 0.21 | 0.045 | 0.18 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
restaurant revenue | 207,500,000 | 269,000,000 | 288,000,000 | 273,000,000 | 300,000,000 | 273,000,000 | 292,000,000 | 293,000,000 | 328,000,000 | 349,000,000 | 371,000,000 | 364,000,000 | 381,000,000 | 343,000,000 | 358,000,000 | 354,000,000 | 371,000,000 | 336,000,000 | 347,000,000 | 356,000,000 | 358,500,000 | 297,900,000 | 252,900,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||
cost of restaurant revenue | 182,000,000 | 243,000,000 | 249,000,000 | 236,000,000 | 257,000,000 | 237,000,000 | 245,000,000 | 245,000,000 | 274,000,000 | 302,000,000 | 313,000,000 | 306,000,000 | 321,000,000 | 296,000,000 | 303,000,000 | 300,000,000 | 315,000,000 | 292,000,000 | 295,000,000 | 305,000,000 | 300,900,000 | 257,900,000 | 215,400,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||
earnings from continuing operations before income taxes and equity in losses of unconsolidated affiliates | 215,250,000 | 221,000,000 | 161,000,000 | 177,500,000 | 271,000,000 | 151,000,000 | 59,750,000 | 154,000,000 | 168,000,000 | -79,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
earnings from continuing operations before equity in losses of unconsolidated affiliates | 126,500,000 | 147,000,000 | 83,000,000 | 116,250,000 | 176,000,000 | 106,000,000 | 157,000,000 | 101,000,000 | 40,000,000 | 95,000,000 | 111,000,000 | -42,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
equity in losses of unconsolidated affiliates | -1,750,000 | -3,000,000 | -1,500,000 | -7,000,000 | -4,000,000 | -19,000,000 | -1,000,000 | -10,750,000 | -7,000,000 | -5,000,000 | -31,000,000 | -8,600,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net earnings attributable to fnfv group common shareholders | 29,250,000 | -5,000,000 | 121,000,000 | 1,000,000 | -8,000,000 | -7,000,000 | 10,000,000 | 1,000,000 | 10,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net earnings per share attributable to fnfv group common shareholders | 0.45 | -0.08 | 1.83 | 0.02 | 0.015 | -0.11 | 0.15 | 0.01 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
diluted | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
earnings from continuing operations before income taxes and equity in (losses) earnings of unconsolidated affiliates | 530,000,000 | 308,000,000 | 132,000,000 | 168,000,000 | 223,000,000 | 138,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
earnings from continuing operations before equity in (losses) earnings of unconsolidated affiliates | 304,000,000 | 207,000,000 | 151,000,000 | 92,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
equity in (losses) earnings of unconsolidated affiliates | -2,000,000 | -2,000,000 | -1,000,000 | -5,000,000 | -14,000,000 | -3,000,000 | -3,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
escrow, title related and other fees | 779,000,000 | 629,250,000 | 852,000,000 | 857,000,000 | 808,000,000 | 524,250,000 | 735,000,000 | 716,000,000 | 646,000,000 | 340,250,000 | 437,000,000 | 489,000,000 | 443,000,000 | 313,000,000 | 435,500,000 | 434,900,000 | 381,600,000 | 264,550,000 | 371,900,000 | 334,200,000 | 313,200,000 | 336,500,000 | 257,353,000 | 337,602,000 | 379,240,000 | 214,268,000 | 290,613,000 | 292,838,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
earnings from continuing operations before income taxes and equity in earnings (losses) of unconsolidated affiliates | 131,000,000 | 254,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
earnings from continuing operations before equity in earnings (losses) of unconsolidated affiliates | 82,000,000 | 166,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
equity in earnings (losses) of unconsolidated affiliates | 2,000,000 | 4,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net earnings from continuing operations attributable to old fnf common shareholders | 22,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net earnings from discontinued operations attributable to old fnf common shareholders | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net earnings attributable to old fnf common shareholders | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net earnings from continuing operations attributable to fnfv group common shareholders | -2,000,000 | -18,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net income from discontinued operations attributable to fnfv group common shareholders | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net income attributable to fnfv group common shareholders | -2,000,000 | -18,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
realized gains and (losses) | -9,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
less: net earnings earnings attributable to non-controlling interests | 14,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
auto parts revenue | 223,000,000 | 290,000,000 | 300,000,000 | 302,000,000 | 293,000,000 | 266,000,000 | 284,000,000 | 284,000,000 | 274,500,000 | 143,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
cost of auto parts revenue, includes 19 of depreciation and amortization for the three months ended september 30, 2014 and 2013, respectively, and 51 and 55 for the nine months ended september 30, 2014 and 2013, respectively | 192,750,000 | 266,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net loss from discontinued operations, net of tax | -250,000 | -1,000,000 | -440,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net loss from discontinued operations attributable to old fnf common shareholders | -250,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net loss attributable to fnfv group common shareholders | -3,000,000 | -12,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net earnings per share from continuing operations attributable to old fnf common shareholders | 0.083 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net income per share | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net earnings per share attributable to old fnf common shareholders | 0.083 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net earnings per share attributable to fnf group common shareholders | 0.36 | 0.385 | 0.63 | 0.65 | 0.26 | 0.39 | 0.6 | 0.69 | 0.27 | 0.103 | 0.41 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
diluted | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
weighted-average shares outstanding old fnf common stock, basic basis | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
weighted-average shares outstanding old fnf common stock, diluted basis | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
cash dividends paid per share old fnf common stock | 0.09 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
cost of auto parts revenue, includes 18 of depreciation and amortization for the three months ended june 30, 2014 and 2013, respectively, and 32 and 36 for the six months ended june 30, 2014 and 2013, respectively | 251,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net earnings from continuing operations attributable to fidelity national financial, inc. common shareholders | 0.42 | 0.29 | 0.43 | 0.63 | 0.4 | 0.68 | 1.05 | 0.66 | 0.33 | 0.45 | 0.3 | 0.07 | 0.31 | 0.33 | 0.4 | -0.06 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net loss from discontinued operations attributable to fidelity national financial, inc. common shareholders | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
diluted | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
weighted-average shares outstanding, basic basis | 275 | 274 | 230 | 226 | 225 | 225 | 221.2 | 221.3 | 220.5 | 218.8 | 219 | 217.7 | 220.7 | 220.7 | 227.5 | 227.5 | 224.7 | 228,741 | 228,056 | 213,184 | 209,974 | 211,110 | 219,014 | 182,031 | 173,475 | 173,475 | 173,473 | 173,463 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
weighted-average shares outstanding, diluted basis | 283 | 282 | 235 | 230 | 229 | 231 | 226 | 226 | 225.4 | 223.3 | 222.7 | 222 | 224.5 | 223.6 | 230.5 | 230.3 | 228.5 | 232,141 | 232,078 | 213,184 | 209,974 | 213,528 | 222,912 | 182,861 | 173,643 | 173,647 | 173,654 | 173,575 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
cash dividends paid per share | 0.18 | 0.18 | 0.12 | 0.16 | 0.16 | 0.16 | 0.105 | 0.14 | 0.14 | 0.14 | 0.09 | 0.12 | 0.12 | 0.18 | 0.113 | 0.15 | 0.15 | 0.15 | 0.225 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.145 | 0.29 | 0.29 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
basic and diluted net earnings from continuing operations attributable to fidelity national financial, inc. common shareholders | 116 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
basic and diluted net loss from discontinued operations attributable to fidelity national financial, inc. common shareholders | -1 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
basic and diluted net earnings attributable to fidelity national financial, inc. common shareholders | 115 | 0.19 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
cost of auto parts revenue, includes 14 and 18 of depreciation and amortization for the three months ended march 31, 2014 and 2013, respectively | 254,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
less: net loss attributable to non-controlling interests - redeemable and non-redeemable | -51,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
earnings per share | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
basic | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
diluted | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
cost of auto parts revenue, includes 19 and 55 of depreciation and amortization for the three and nine months ended september 30, 2013, respectively, and 6 for the three and nine months ended september 30, 2012 | 176,000,000 | 223,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net earnings from discontinued operations attributable to fidelity national financial, inc. common shareholders | -0.003 | -0.01 | 0.01 | 0.01 | 0.34 | 0.04 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
diluted | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
basic and diluted net earnings from continuing operations attributable to fnf common shareholders | 82 | 98 | 141 | 90 | 112.4 | 234.1 | 143.8 | 71.7 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
basic and diluted net (losses) earnings from discontinued operations attributable to fnf common shareholders | -0.5 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
basic and diluted net earnings attributable to fnf common shareholders | 81.5 | 98 | 139 | 90 | 113.675 | 233.3 | 147 | 74.4 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
cost of auto parts revenue, includes 18 and 36 of depreciation and amortization for the three and six months ended june 30, 2013, respectively | 241,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
less: net earnings attributable to noncontrolling interests | 7,000,000 | 1,500,000 | 1,000,000 | 2,800,000 | 2,400,000 | 2,600,000 | 3,000,000 | 1,600,000 | 800,000 | 2,400,000 | 190,000 | 1,437,000 | 593,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
basic and diluted net earnings from discontinued operations attributable to fnf common shareholders | -2 | 1.275 | -0.8 | 3.2 | 2.7 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
cost of auto parts revenue, includes 18 of depreciation and amortization in the three months ended march 31, 2013 | 240,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
less: net (losses) earnings attributable to noncontrolling interests | -1,000,000 | -100,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
cost of auto parts revenue, includes 6.3 million of depreciation and amortization | 31,150,000 | 124,600,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
amounts attributable to fidelity national financial, inc., common shareholders | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
realized gains | 4,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
specialty insurance | 29,175,000 | 36,700,000 | 106,800,000 | 92,800,000 | 101,000,000 | 86,300,000 | 89,434,000 | 99,279,000 | 93,903,000 | 83,384,000 | 94,502,000 | 99,902,000 | 94,161,000 | 84,827,000 | 99,731,000 | 94,998,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
provision for claim losses | 74,625,000 | 107,200,000 | 86,700,000 | 102,083,000 | 95,611,000 | 100,427,000 | 80,721,000 | 63,572,250 | 103,612,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
benefit from claim losses | 104,600,000 | 96,900,000 | 102,366,000 | 92,540,000 | 136,899,000 | 359,664,000 | 87,505,000 | 189,426,000 | 113,083,000 | 110,986,000 | 225,890,000 | 88,706,000 | 91,017,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net earnings attributable to fidelity national financial, inc. common shareholders - basic | 0.36 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net earnings attributable to fidelity national financial, inc. common shareholders - diluted | 0.36 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
earnings before income taxes and equity in losses of unconsolidated affiliates | 82,300,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
earnings before equity in losses of unconsolidated affiliates | 52,700,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
cash dividends per share | 0.12 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
amounts attributable to fidelity national financial, inc., common shareholders: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net earnings from continuing operations, net of tax, attributable to fidelity national financial, inc. common shareholders | 139.6 | 16.5 | -12,071 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net earnings from discontinued operations, net of tax, attributable to fidelity national financial, inc. common shareholders | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
benefit from claim | 86,300,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
earnings from continuing operations before income taxes and equity in loss of unconsolidated affiliates | 42,900,000 | 131,191,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
earnings from continuing operations before equity in loss of unconsolidated affiliates | 29,600,000 | 97,138,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
equity in loss of unconsolidated affiliates | -10,700,000 | -4,602,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
basic& diluted | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
dividends per share | 0.15 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
amounts attributable to fidelity national financial, inc, common shareholders: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
revenue: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
total revenue | 1,093,272,250 | 1,467,093,000 | 1,569,712,000 | 1,357,483,000 | 826,660,250 | 989,683,000 | 1,179,798,000 | 1,137,975,000 | 1,364,169,000 | 1,494,677,000 | 1,369,062,000 | 1,113,896,250 | 1,507,032,000 | 1,556,561,000 | 1,393,264,000 | 1,182,329,500 | 1,776,885,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
earnings from continuing operations before income tax benefit and equity in earnings of unconsolidated affiliates | 105,945,000 | 108,299,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net income from discontinued operations attributable to fidelity national financial, inc. common shareholders | -0.01 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
diluted | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
earnings from continuing operations before income taxes and equity in income of unconsolidated affiliates | 141,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
earnings from continuing operations before equity in income of unconsolidated affiliates | 152,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
equity in income of unconsolidated affiliates | -12,130,000 | 866,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
less: net loss attributable to noncontrolling interests | -20,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
earnings per share — basic and diluted: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net loss from discontinued operations attributable to fidelity national financial, inc. common shareholders | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net loss from discontinued operations, net of tax, attributable to fidelity national financial, inc. common shareholders | -327 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
earnings before income taxes, equity in (losses) income of unconsolidated affiliates, and minority interest | -22,413,000 | -322,874,000 | 13,527,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
earnings before equity in (losses) income of unconsolidated affiliates and minority interest | -9,017,000 | -197,386,000 | 12,360,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
equity in (losses) income of unconsolidated affiliates | -5,990,000 | -2,717,000 | -6,349,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
earnings before minority interest | -15,007,000 | -200,103,000 | 6,011,000 | 25,873,000 | 6,770,000 | 85,647,000 | 81,842,000 | 291,428,000 | 104,009,000 | 117,376,000 | 79,518,000 | 126,330,000 | 170,434,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
minority interest | -123,000 | -1,801,000 | -914,000 | -1,372,000 | 298,000 | 812,000 | -1,557,000 | 152,681,000 | 610,000 | 863,000 | 416,000 | -20,000 | 700,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
basic earnings per share | -0.195 | -0.95 | 0.03 | 0.03 | 0.39 | 0.38 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
weighted-average shares outstanding, basic | 208,710 | 210,814 | 216,325 | 218,707 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
diluted earnings per share | -0.195 | -0.95 | 0.03 | 0.03 | 0.38 | 0.37 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
weighted-average shares outstanding, diluted | 208,710 | 213,107 | 219,548 | 222,968 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
earnings before equity in income of unconsolidated affiliates, income taxes and minority interest | 37,182,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
earnings before income taxes and minority interest | 38,048,000 | 2,695,000 | 126,118,000 | 126,887,000 | 476,689,000 | 161,250,000 | 181,979,000 | 123,284,000 | 204,907,000 | 272,571,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
basic net earnings per share | 0.13 | 0.68 | 0.6 | 0.67 | 0.46 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
diluted net earnings per share | 0.13 | 0.67 | 0.6 | 0.67 | 0.46 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
escrow and other title related fees | 262,222,000 | 283,308,000 | 244,806,000 | 250,624,000 | 269,188,000 | 287,598,000 | 254,059,000 | 217,093,750 | 324,910,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
transaction processing | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
specialty insurance premiums | 102,844,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
other income | 17,802,000 | 16,168,000 | 12,174,000 | 18,185,000 | 11,964,000 | 11,931,000 | 10,498,000 | 10,302,000 | 11,461,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
pro forma basic and diluted earnings per share | 0.595 | 0.98 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
pro forma weighted-average shares outstanding, basic and diluted | 173,520 |
Balance Sheets:
Quarterly
Annual
| Unit: USD | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 | 2022-09-30 | 2022-06-30 | 2022-03-31 | 2021-12-31 | 2021-09-30 | 2021-06-30 | 2021-03-31 | 2020-12-31 | 2020-09-30 | 2020-06-30 | 2020-03-31 | 2019-12-31 | 2019-09-30 | 2019-06-30 | 2019-03-31 | 2018-12-31 | 2018-09-30 | 2018-06-30 | 2018-03-31 | 2017-12-31 | 2017-09-30 | 2017-06-30 | 2017-03-31 | 2016-12-31 | 2016-09-30 | 2016-06-30 | 2016-03-31 | 2015-12-31 | 2015-09-30 | 2015-06-30 | 2015-03-31 | 2014-12-31 | 2014-09-30 | 2014-06-30 | 2014-03-31 | 2013-12-31 | 2013-09-30 | 2013-06-30 | 2013-03-31 | 2012-12-31 | 2012-09-30 | 2012-06-30 | 2012-03-31 | 2011-12-31 | 2011-09-30 | 2011-06-30 | 2011-03-31 | 2010-06-30 | 2010-03-31 | 2009-12-31 | 2009-09-30 | 2009-06-30 | 2009-03-31 | 2008-12-31 | 2008-09-30 | 2008-06-30 | 2008-03-31 | 2007-12-31 | 2007-09-30 | 2007-06-30 | 2007-03-31 | 2006-12-31 | 2006-09-30 | 2006-06-30 | 2006-03-31 | 2005-12-31 | 2005-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
assets | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
investments: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
fixed maturity securities available for sale, at fair value, as of march 31, 2026 and december 31, 2025, at an amortized cost of 57,703 and 57,161, respectively, net of allowance for credit losses of 91 and 112, respectively, and includes pledged fixed maturity securities of 470 and 446, respectively, related to secured trust deposits | 54,407,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
fixed maturity securities, at fair value under the fair value option | 93,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
preferred securities, at fair value | 432,000,000 | 436,000,000 | 449,000,000 | 436,000,000 | 429,000,000 | 443,000,000 | 460,000,000 | 505,000,000 | 542,000,000 | 621,000,000 | 758,000,000 | 804,000,000 | 851,000,000 | 903,000,000 | 1,134,000,000 | 1,154,000,000 | 1,283,000,000 | 1,401,000,000 | 1,202,000,000 | 1,198,000,000 | 1,293,000,000 | 1,341,000,000 | 1,274,000,000 | 1,203,000,000 | 304,000,000 | 323,000,000 | 284,000,000 | 287,000,000 | 288,000,000 | 301,000,000 | 308,000,000 | 291,000,000 | 316,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||
equity securities, at fair value | 410,000,000 | 493,000,000 | 441,000,000 | 490,000,000 | 547,000,000 | 642,000,000 | 729,000,000 | 721,000,000 | 793,000,000 | 766,000,000 | 700,000,000 | 700,000,000 | 734,000,000 | 678,000,000 | 704,000,000 | 755,000,000 | 1,061,000,000 | 1,263,000,000 | 1,393,000,000 | 1,425,000,000 | 1,436,000,000 | 995,000,000 | 691,000,000 | 703,000,000 | 628,000,000 | 811,000,000 | 684,000,000 | 690,000,000 | 635,000,000 | 498,000,000 | 689,000,000 | 670,000,000 | 677,000,000 | 92,500,000 | 71,516,000 | 38,174,000 | 76,145,000 | 93,272,000 | 111,460,000 | 167,664,000 | 199,211,000 | ||||||||||||||||||||||||||||||||||||||||
derivative investments | 898,000,000 | 1,156,000,000 | 1,228,000,000 | 936,000,000 | 705,000,000 | 794,000,000 | 1,401,000,000 | 1,032,000,000 | 1,024,000,000 | 797,000,000 | 420,000,000 | 649,000,000 | 432,000,000 | 244,000,000 | 108,000,000 | 145,000,000 | 487,000,000 | 816,000,000 | 581,000,000 | 692,000,000 | 542,000,000 | 548,000,000 | 381,000,000 | 333,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||
mortgage loans, net of allowance of 97 and 86 as of march 31, 2026 and december 31, 2025, respectively | 8,459,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
investments in unconsolidated affiliates | 5,299,000,000 | 5,166,000,000 | 4,925,000,000 | 4,469,000,000 | 4,302,000,000 | 3,731,000,000 | 3,874,000,000 | 3,931,000,000 | 3,632,000,000 | 3,334,000,000 | 3,184,000,000 | 3,039,000,000 | 2,889,000,000 | 2,614,000,000 | 2,986,000,000 | 2,835,000,000 | 2,849,000,000 | 2,486,000,000 | 2,160,000,000 | 1,816,000,000 | 1,424,000,000 | 1,294,000,000 | 1,267,000,000 | 1,191,000,000 | 148,000,000 | 131,000,000 | 139,000,000 | 139,000,000 | 128,000,000 | 137,000,000 | 152,000,000 | 144,000,000 | 155,000,000 | 150,000,000 | 558,000,000 | 574,000,000 | 578,000,000 | 558,000,000 | 620,000,000 | 635,000,000 | 598,000,000 | 521,000,000 | 682,000,000 | 703,000,000 | 748,000,000 | 770,000,000 | 297,000,000 | 316,000,000 | 315,000,000 | 357,000,000 | 360,000,000 | 384,000,000 | 381,000,000 | 392,200,000 | 366,700,000 | 512,000,000 | 552,300,000 | 546,500,000 | 575,100,000 | 569,700,000 | 553,300,000 | 501,600,000 | 621,900,000 | 617,100,000 | 585,988,000 | 569,715,000 | 572,349,000 | 644,539,000 | 686,100,000 | 694,693,000 | 745,314,000 | 738,356,000 | |||||||||
other long-term investments | 1,579,000,000 | 1,572,000,000 | 1,287,000,000 | 1,253,000,000 | 833,000,000 | 811,000,000 | 780,000,000 | 765,000,000 | 735,000,000 | 703,000,000 | 690,000,000 | 660,000,000 | 691,000,000 | 692,000,000 | 648,000,000 | 627,000,000 | 606,000,000 | 579,000,000 | 492,000,000 | 626,000,000 | 481,000,000 | 482,000,000 | 471,000,000 | 466,000,000 | 93,000,000 | 153,000,000 | 149,000,000 | 145,000,000 | 140,000,000 | 135,000,000 | 138,000,000 | 136,000,000 | 135,000,000 | 110,000,000 | 55,000,000 | 62,000,000 | 68,000,000 | 54,000,000 | 103,000,000 | 103,000,000 | 107,000,000 | 106,000,000 | 104,000,000 | 110,000,000 | 178,000,000 | 172,000,000 | 175,000,000 | 208,000,000 | 178,000,000 | 162,000,000 | 155,000,000 | 158,000,000 | 139,000,000 | 104,600,000 | 100,400,000 | 96,500,000 | 77,700,000 | 77,500,000 | 78,200,000 | 128,900,000 | 135,100,000 | 99,000,000 | 102,700,000 | 103,500,000 | 102,625,000 | 33,047,000 | 18,252,000 | 18,259,000 | 18,257,000 | 18,112,000 | 17,871,000 | 18,255,000 | 180,751,000 | 170,598,000 | 169,571,000 | 164,109,000 | 54,926,000 | 55,088,000 | 50,572,000 | 21,037,000 | 22,609,000 |
short-term investments | 1,655,000,000 | 1,920,000,000 | 1,663,000,000 | 1,451,000,000 | 1,161,000,000 | 3,050,000,000 | 1,177,000,000 | 887,000,000 | 209,000,000 | 294,000,000 | 130,000,000 | 334,000,000 | 26,000,000 | 23,000,000 | 340,000,000 | 26,000,000 | 46,000,000 | 22,000,000 | 19,000,000 | 61,900,000 | 53,000,000 | 63,700,000 | 51,400,000 | 50,400,000 | 50,000,000 | 62,200,000 | 57,300,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
total investments | 73,232,000,000 | 73,195,000,000 | 70,885,000,000 | 68,022,000,000 | 64,167,000,000 | 63,615,000,000 | 62,987,000,000 | 59,026,000,000 | 57,378,000,000 | 56,049,000,000 | 50,430,000,000 | 49,929,000,000 | 48,037,000,000 | 45,370,000,000 | 42,820,000,000 | 42,973,000,000 | 43,727,000,000 | 42,775,000,000 | 40,274,000,000 | 38,497,000,000 | 35,392,000,000 | 35,047,000,000 | 32,227,000,000 | 30,968,000,000 | 4,488,000,000 | 4,384,000,000 | 3,902,000,000 | 3,629,000,000 | 3,493,000,000 | 3,549,000,000 | 3,423,000,000 | 3,277,000,000 | 3,411,000,000 | 3,371,000,000 | 4,130,000,000 | 4,114,000,000 | 4,020,000,000 | 4,284,000,000 | 4,475,000,000 | 4,696,000,000 | 4,575,000,000 | 4,853,000,000 | 4,687,000,000 | 4,522,000,000 | 4,541,000,000 | 4,669,000,000 | 3,863,000,000 | 3,970,000,000 | 4,205,000,000 | 3,791,000,000 | 3,959,000,000 | 3,981,000,000 | 4,041,000,000 | 4,053,000,000 | 4,038,900,000 | 4,120,000,000 | 4,099,600,000 | 4,051,700,000 | 4,423,700,000 | 4,413,400,000 | 4,346,600,000 | 4,310,700,000 | 4,619,200,000 | 4,685,400,000 | 4,690,359,000 | 4,422,096,000 | 4,321,903,000 | 4,376,493,000 | 3,716,619,000 | 3,767,374,000 | 3,938,941,000 | 4,101,821,000 | 3,780,444,000 | 4,047,482,000 | 3,895,005,000 | 4,121,751,000 | 3,382,425,000 | 3,420,412,000 | 3,234,928,000 | 3,344,811,000 | |
cash and cash equivalents, as of march 31, 2026 and december 31, 2025 includes 329 and 261, respectively, of pledged cash related to secured trust deposits | 2,467,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
trade and notes receivables, net of allowance of 30 and 31 as of march 31, 2026 and december 31, 2025, respectively | 473,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
reinsurance recoverable, net of allowance of 18 and 18 as of march 31, 2026 and december 31, 2025, respectively | 19,979,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
goodwill | 5,216,000,000 | 5,272,000,000 | 5,272,000,000 | 5,272,000,000 | 5,271,000,000 | 5,271,000,000 | 5,272,000,000 | 5,107,000,000 | 5,107,000,000 | 4,830,000,000 | 4,830,000,000 | 4,811,000,000 | 4,791,000,000 | 4,642,000,000 | 4,609,000,000 | 4,538,000,000 | 4,539,000,000 | 4,539,000,000 | 4,515,000,000 | 4,506,000,000 | 4,498,000,000 | 4,495,000,000 | 4,458,000,000 | 4,452,000,000 | 2,726,000,000 | 2,727,000,000 | 2,726,000,000 | 2,725,000,000 | 2,727,000,000 | 2,726,000,000 | 2,719,000,000 | 2,764,000,000 | 2,747,000,000 | 2,746,000,000 | 2,784,000,000 | 5,007,000,000 | 5,085,000,000 | 5,065,000,000 | 5,047,000,000 | 4,863,000,000 | 4,766,000,000 | 4,760,000,000 | 4,731,000,000 | 4,740,000,000 | 4,712,000,000 | 4,721,000,000 | 4,957,000,000 | 4,917,000,000 | 4,709,000,000 | 1,901,000,000 | 1,894,000,000 | 1,883,000,000 | 1,883,000,000 | 1,908,500,000 | 1,887,200,000 | 1,568,900,000 | 1,461,100,000 | 1,452,200,000 | 1,471,600,000 | 1,472,600,000 | 1,471,000,000 | 1,442,100,000 | 1,442,300,000 | 1,455,200,000 | 1,533,258,000 | 1,569,641,000 | 1,584,794,000 | 1,581,658,000 | 1,351,106,000 | 1,338,274,000 | 1,338,571,000 | 1,339,705,000 | 1,360,565,000 | 1,195,133,000 | 1,201,832,000 | 1,154,298,000 | 1,101,760,000 | 1,051,523,000 | 1,051,514,000 | 1,051,526,000 | 1,074,017,000 |
prepaid expenses and other assets | 2,116,000,000 | 2,012,000,000 | 1,998,000,000 | 2,010,000,000 | 1,858,000,000 | 2,047,000,000 | 1,755,000,000 | 1,919,000,000 | 1,899,000,000 | 1,900,000,000 | 2,133,000,000 | 2,214,000,000 | 1,991,000,000 | 2,231,000,000 | 2,069,000,000 | 2,004,000,000 | 1,357,000,000 | 1,203,000,000 | 1,169,000,000 | 913,000,000 | 1,041,000,000 | 997,000,000 | 910,000,000 | 805,000,000 | 397,000,000 | 432,000,000 | 455,000,000 | 422,000,000 | 446,000,000 | 377,000,000 | 409,000,000 | 416,000,000 | 412,000,000 | 398,000,000 | 466,000,000 | 685,000,000 | 678,000,000 | 639,000,000 | 649,000,000 | 667,000,000 | 618,000,000 | 615,000,000 | 583,000,000 | 591,000,000 | 534,000,000 | 484,000,000 | 758,000,000 | 810,000,000 | 792,000,000 | 721,000,000 | 769,000,000 | 726,000,000 | 698,000,000 | 673,400,000 | 713,300,000 | 461,700,000 | 671,300,000 | 653,600,000 | 366,100,000 | 366,500,000 | 409,400,000 | 369,600,000 | 348,000,000 | 332,000,000 | 333,977,000 | 628,706,000 | 605,847,000 | 632,527,000 | 579,520,000 | 569,198,000 | 529,807,000 | 436,392,000 | 467,780,000 | 313,508,000 | 301,853,000 | 271,732,000 | 362,487,000 | 385,046,000 | 391,813,000 | 377,049,000 | 349,903,000 |
market risk benefits asset | 308,000,000 | 242,000,000 | 213,000,000 | 187,000,000 | 134,000,000 | 103,000,000 | 95,000,000 | 118,000,000 | 118,000,000 | 106,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
lease assets | 336,000,000 | 336,000,000 | 340,000,000 | 346,000,000 | 343,000,000 | 351,000,000 | 348,000,000 | 349,000,000 | 348,000,000 | 348,000,000 | 349,000,000 | 362,000,000 | 367,000,000 | 376,000,000 | 397,000,000 | 390,000,000 | 373,000,000 | 376,000,000 | 373,000,000 | 363,000,000 | 358,000,000 | 374,000,000 | 391,000,000 | 393,000,000 | 406,000,000 | 410,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
other intangible assets | 6,761,000,000 | 6,641,000,000 | 6,471,000,000 | 6,326,000,000 | 6,113,000,000 | 5,976,000,000 | 5,758,000,000 | 5,362,000,000 | 5,027,000,000 | 4,627,000,000 | 4,439,000,000 | 4,317,000,000 | 4,158,000,000 | 4,034,000,000 | 3,838,000,000 | 3,461,000,000 | 3,034,000,000 | 2,557,000,000 | 2,400,000,000 | 2,380,000,000 | 2,393,000,000 | 2,264,000,000 | 2,305,000,000 | 2,435,000,000 | 396,000,000 | 422,000,000 | 446,000,000 | 472,000,000 | 494,000,000 | 513,000,000 | 515,000,000 | 564,000,000 | 600,000,000 | 618,000,000 | 591,000,000 | 859,000,000 | 1,010,000,000 | 1,030,000,000 | 1,020,000,000 | 978,000,000 | 930,000,000 | 969,000,000 | 1,010,000,000 | 1,072,000,000 | 1,147,000,000 | 1,133,000,000 | 1,495,000,000 | 1,517,000,000 | 1,715,000,000 | 619,000,000 | 643,000,000 | 643,000,000 | 647,000,000 | 650,500,000 | 543,400,000 | 229,300,000 | 128,000,000 | 130,700,000 | 146,100,000 | 144,100,000 | 149,400,000 | 163,600,000 | 167,600,000 | 166,900,000 | 160,945,000 | 100,200,000 | 81,819,000 | 92,510,000 | 98,111,000 | 107,221,000 | 113,534,000 | 122,383,000 | 111,754,000 | 91,622,000 | 90,730,000 | 95,787,000 | |||||
title plants | 424,000,000 | 424,000,000 | 421,000,000 | 421,000,000 | 421,000,000 | 420,000,000 | 422,000,000 | 420,000,000 | 420,000,000 | 418,000,000 | 417,000,000 | 417,000,000 | 416,000,000 | 416,000,000 | 418,000,000 | 400,000,000 | 400,000,000 | 400,000,000 | 400,000,000 | 400,000,000 | 401,000,000 | 404,000,000 | 404,000,000 | 404,000,000 | 404,000,000 | 404,000,000 | 405,000,000 | 405,000,000 | 405,000,000 | 405,000,000 | 405,000,000 | 398,000,000 | 398,000,000 | 398,000,000 | 398,000,000 | 395,000,000 | 395,000,000 | 395,000,000 | 395,000,000 | 395,000,000 | 395,000,000 | 395,000,000 | 394,000,000 | 393,000,000 | 393,000,000 | 393,000,000 | 395,000,000 | 395,000,000 | 395,000,000 | 370,000,000 | 374,000,000 | 374,000,000 | 374,000,000 | 374,200,000 | 379,300,000 | 386,600,000 | 386,600,000 | 386,700,000 | 390,700,000 | 390,000,000 | 390,300,000 | 404,000,000 | 405,500,000 | 407,500,000 | 427,358,000 | 430,510,000 | 430,227,000 | 431,591,000 | 342,599,000 | 334,629,000 | 332,768,000 | 331,888,000 | 331,688,000 | 330,934,000 | 328,494,000 | 324,155,000 | 320,549,000 | 314,832,000 | 312,491,000 | 308,675,000 | 304,885,000 |
property and equipment | 187,000,000 | 189,000,000 | 190,000,000 | 191,000,000 | 188,000,000 | 173,000,000 | 174,000,000 | 170,000,000 | 167,000,000 | 168,000,000 | 172,000,000 | 175,000,000 | 177,000,000 | 179,000,000 | 182,000,000 | 185,000,000 | 187,000,000 | 185,000,000 | 186,000,000 | 179,000,000 | 179,000,000 | 180,000,000 | 178,000,000 | 173,000,000 | 175,000,000 | 176,000,000 | 171,000,000 | 168,000,000 | 164,000,000 | 164,000,000 | 164,000,000 | 177,000,000 | 177,000,000 | 193,000,000 | 428,000,000 | 594,000,000 | 606,000,000 | 616,000,000 | 610,000,000 | 607,000,000 | 541,000,000 | 510,000,000 | 487,000,000 | 555,000,000 | 568,000,000 | 635,000,000 | 775,000,000 | 773,000,000 | 776,000,000 | 645,000,000 | 652,000,000 | 633,000,000 | 624,000,000 | 632,100,000 | 621,300,000 | 440,700,000 | 165,500,000 | 166,100,000 | 170,700,000 | 176,300,000 | 178,700,000 | 179,300,000 | 175,700,000 | 189,800,000 | 199,338,000 | 287,557,000 | 295,745,000 | 307,155,000 | 260,184,000 | 247,804,000 | 250,579,000 | 266,156,000 | 275,382,000 | 270,021,000 | 268,244,000 | 254,350,000 | 140,771,000 | 147,795,000 | 152,058,000 | 156,952,000 | 158,254,000 |
total assets | 111,499,000,000 | 109,014,000,000 | 106,636,000,000 | 102,331,000,000 | 98,209,000,000 | 95,372,000,000 | 94,672,000,000 | 88,824,000,000 | 84,496,000,000 | 80,614,000,000 | 74,002,000,000 | 73,021,000,000 | 69,654,000,000 | 65,589,000,000 | 62,164,000,000 | 61,230,000,000 | 60,857,000,000 | 60,690,000,000 | 58,506,000,000 | 54,520,000,000 | 51,489,000,000 | 50,455,000,000 | 49,885,000,000 | 48,001,000,000 | 10,204,000,000 | 10,677,000,000 | 10,419,000,000 | 10,189,000,000 | 9,647,000,000 | 9,301,000,000 | 9,371,000,000 | 9,254,000,000 | 9,018,000,000 | 9,151,000,000 | 10,501,000,000 | 14,202,000,000 | 14,178,000,000 | 14,463,000,000 | 14,386,000,000 | 14,438,000,000 | 13,943,000,000 | 13,931,000,000 | 14,036,000,000 | 14,397,000,000 | 13,721,000,000 | 13,868,000,000 | 10,524,000,000 | 10,077,000,000 | 10,015,000,000 | 9,682,000,000 | 9,902,600,000 | 9,735,900,000 | 8,513,000,000 | 8,002,100,000 | 7,862,100,000 | 7,877,700,000 | 7,835,300,000 | 7,800,800,000 | 7,915,300,000 | 7,793,400,000 | 7,934,000 | 8,083,975,000 | 8,334,181,000 | ||||||||||||||||||
liabilities and equity | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
liabilities: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
contractholder funds | 63,474,000,000 | 62,726,000,000 | 61,798,000,000 | 59,813,000,000 | 57,823,000,000 | 56,404,000,000 | 55,468,000,000 | 53,602,000,000 | 50,875,000,000 | 48,798,000,000 | 46,011,000,000 | 45,070,000,000 | 43,379,000,000 | 41,233,000,000 | 39,127,000,000 | 37,707,000,000 | 36,237,000,000 | 35,525,000,000 | 33,988,000,000 | 32,166,000,000 | 29,592,000,000 | 28,718,000,000 | 27,488,000,000 | 26,628,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||
future policy benefits | 10,748,000,000 | 10,755,000,000 | 10,055,000,000 | 9,463,000,000 | 9,065,000,000 | 8,749,000,000 | 8,268,000,000 | 7,636,000,000 | 7,441,000,000 | 7,050,000,000 | 5,823,000,000 | 5,715,000,000 | 5,371,000,000 | 5,923,000,000 | 5,734,000,000 | 5,177,000,000 | 5,217,000,000 | 4,732,000,000 | 3,985,000,000 | 3,670,000,000 | 3,959,000,000 | 4,010,000,000 | 4,048,000,000 | 4,092,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||
accounts payable and accrued liabilities | 3,344,000,000 | 3,828,000,000 | 3,778,000,000 | 3,704,000,000 | 3,271,000,000 | 3,249,000,000 | 4,375,000,000 | 3,360,000,000 | 3,138,000,000 | 3,009,000,000 | 2,438,000,000 | 2,725,000,000 | 2,343,000,000 | 2,352,000,000 | 2,438,000,000 | 2,605,000,000 | 2,769,000,000 | 2,696,000,000 | 2,969,000,000 | 2,559,000,000 | 2,469,000,000 | 2,402,000,000 | 2,170,000,000 | 2,135,000,000 | 864,000,000 | 1,011,000,000 | 925,000,000 | 799,000,000 | 893,000,000 | 912,000,000 | 796,000,000 | 1,050,000,000 | 1,294,000,000 | 1,218,000,000 | 1,306,000,000 | 1,258,000,000 | 1,180,000,000 | 1,308,000,000 | 1,313,000,000 | 1,206,000,000 | 1,215,100,000 | 857,300,000 | 744,200,000 | 816,300,000 | 614,300,000 | 602,700,000 | 617,400,000 | 833,289,000 | |||||||||||||||||||||||||||||||||
market risk benefits liability | 968,000,000 | 903,000,000 | 830,000,000 | 711,000,000 | 635,000,000 | 549,000,000 | 603,000,000 | 459,000,000 | 425,000,000 | 403,000,000 | 278,000,000 | 313,000,000 | 324,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
notes payable | 4,402,000,000 | 4,400,000,000 | 4,398,000,000 | 4,397,000,000 | 4,394,000,000 | 4,321,000,000 | 4,186,000,000 | 4,175,000,000 | 3,884,000,000 | 3,887,000,000 | 3,695,000,000 | 3,696,000,000 | 3,696,000,000 | 3,238,000,000 | 2,693,000,000 | 3,094,000,000 | 3,095,000,000 | 3,096,000,000 | 3,097,000,000 | 2,663,000,000 | 2,663,000,000 | 2,662,000,000 | 2,664,000,000 | 2,430,000,000 | 839,000,000 | 838,000,000 | 838,000,000 | 838,000,000 | 837,000,000 | 836,000,000 | 836,000,000 | 734,000,000 | 748,000,000 | 759,000,000 | 890,000,000 | 2,438,000,000 | 2,722,000,000 | 2,746,000,000 | 2,754,000,000 | 2,785,000,000 | 2,742,000,000 | 2,793,000,000 | 2,811,000,000 | 2,829,000,000 | 2,906,000,000 | 2,826,000,000 | 3,240,000,000 | 3,343,000,000 | 3,344,000,000 | 1,323,000,000 | 1,348,000,000 | 1,345,000,000 | 1,354,000,000 | 1,343,900,000 | 1,350,700,000 | 952,400,000 | 1,066,500,000 | 915,800,000 | 1,015,100,000 | 951,800,000 | 952,000,000 | 752,600,000 | 861,700,000 | 861,900,000 | 643,837,000 | 505,230,000 | 502,132,000 | 491,167,000 | |||||||||||||
reserve for title claim losses | 1,704,000,000 | 1,700,000,000 | 1,708,000,000 | 1,695,000,000 | 1,695,000,000 | 1,713,000,000 | 1,720,000,000 | 1,721,000,000 | 1,746,000,000 | 1,770,000,000 | 1,768,000,000 | 1,781,000,000 | 1,791,000,000 | 1,810,000,000 | 1,853,000,000 | 1,843,000,000 | 1,912,000,000 | 1,883,000,000 | 1,734,000,000 | 1,677,000,000 | 1,683,000,000 | 1,623,000,000 | 1,555,000,000 | 1,528,000,000 | 1,518,000,000 | 1,509,000,000 | 1,494,000,000 | 1,480,000,000 | 1,483,000,000 | 1,488,000,000 | 1,491,000,000 | 1,487,000,000 | 1,486,000,000 | 1,490,000,000 | 1,496,000,000 | 1,492,000,000 | 1,484,000,000 | 1,487,000,000 | 1,602,000,000 | 1,590,000,000 | 1,595,000,000 | 1,583,000,000 | 1,605,000,000 | 1,612,000,000 | 1,612,000,000 | 1,621,000,000 | 1,640,000,000 | 1,661,000,000 | 1,680,000,000 | 1,636,000,000 | 1,695,000,000 | 1,717,000,000 | 1,723,000,000 | 1,748,000,000 | 1,842,300,000 | 1,868,900,000 | 1,863,100,000 | ||||||||||||||||||||||||
funds withheld for reinsurance liabilities | 16,487,000,000 | 14,191,000,000 | 13,582,000,000 | 12,469,000,000 | 11,442,000,000 | 10,867,000,000 | 9,980,000,000 | 8,661,000,000 | 8,025,000,000 | 7,083,000,000 | 6,118,000,000 | 5,681,000,000 | 4,830,000,000 | 3,703,000,000 | 2,900,000,000 | 2,277,000,000 | 1,852,000,000 | 1,676,000,000 | 1,508,000,000 | 1,271,000,000 | 1,026,000,000 | 806,000,000 | 814,000,000 | 817,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||
secured trust deposits | 802,000,000 | 731,000,000 | 734,000,000 | 845,000,000 | 628,000,000 | 551,000,000 | 766,000,000 | 800,000,000 | 693,000,000 | 731,000,000 | 853,000,000 | 886,000,000 | 801,000,000 | 862,000,000 | 1,043,000,000 | 1,173,000,000 | 970,000,000 | 934,000,000 | 1,147,000,000 | 930,000,000 | 733,000,000 | 711,000,000 | 829,000,000 | 735,000,000 | 826,000,000 | 791,000,000 | 890,000,000 | 912,000,000 | 709,000,000 | 822,000,000 | 835,000,000 | 897,000,000 | 825,000,000 | 830,000,000 | 923,000,000 | 892,000,000 | 748,000,000 | 860,000,000 | 922,000,000 | 1,102,000,000 | 840,000,000 | 701,000,000 | 684,000,000 | 784,000,000 | 667,000,000 | 622,000,000 | 722,000,000 | 701,000,000 | 507,000,000 | 588,000,000 | 644,000,000 | 653,000,000 | 468,000,000 | 528,300,000 | 528,000,000 | 561,700,000 | 433,000,000 | 419,900,000 | 477,900,000 | 444,500,000 | 400,000,000 | 507,400,000 | 410,000,000 | 373,300,000 | 437,975,000 | 473,245,000 | 478,670,000 | 474,073,000 | 589,476,000 | 643,916,000 | 702,265,000 | 689,935,000 | 711,430,000 | 871,161,000 | 756,264,000 | 905,461,000 | 875,317,000 | 1,001,727,000 | 839,117,000 | 882,602,000 | 1,004,122,000 |
lease liabilities | 367,000,000 | 368,000,000 | 372,000,000 | 378,000,000 | 376,000,000 | 385,000,000 | 383,000,000 | 386,000,000 | 390,000,000 | 394,000,000 | 396,000,000 | 411,000,000 | 410,000,000 | 418,000,000 | 435,000,000 | 429,000,000 | 410,000,000 | 414,000,000 | 409,000,000 | 401,000,000 | 398,000,000 | 414,000,000 | 430,000,000 | 430,000,000 | 439,000,000 | 442,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
income taxes payable | 46,000,000 | 1,000,000 | 47,000,000 | 37,000,000 | 83,000,000 | 52,000,000 | 21,000,000 | 14,000,000 | 14,000,000 | 23,000,000 | 3,000,000 | 63,000,000 | 113,000,000 | 179,000,000 | 72,000,000 | 18,000,000 | 56,000,000 | 142,000,000 | 56,000,000 | 54,000,000 | 92,000,000 | 53,000,000 | 10,000,000 | 5,000,000 | 49,000,000 | 55,000,000 | 44,000,000 | 15,000,000 | 164,000,000 | 137,000,000 | 85,000,000 | 190,000,000 | 132,000,000 | 65,000,000 | 73,000,000 | 91,000,000 | 46,000,000 | 45,000,000 | 66,000,000 | 82,000,000 | 9,000,000 | 18,000,000 | 28,000,000 | 46,000,000 | 47,000,000 | 103,200,000 | 21,100,000 | 16,400,000 | 20,200,000 | 14,100,000 | 51,200,000 | 30,640,000 | 3,723,000 | 12,897,000 | |||||||||||||||||||||||||||
deferred tax liability | 438,000,000 | 439,000,000 | 29,000,000 | 28,000,000 | 29,000,000 | 15,000,000 | 63,000,000 | 61,000,000 | 71,000,000 | 79,000,000 | 66,000,000 | 98,000,000 | 205,000,000 | 277,000,000 | 239,000,000 | 259,000,000 | 300,000,000 | 189,000,000 | 74,000,000 | 205,000,000 | 284,000,000 | 294,000,000 | 261,000,000 | 236,000,000 | 227,000,000 | 240,000,000 | 236,000,000 | 176,000,000 | 169,000,000 | 344,000,000 | 633,000,000 | 640,000,000 | 629,000,000 | 621,000,000 | 599,000,000 | 621,000,000 | 594,000,000 | 613,000,000 | 666,000,000 | 699,000,000 | 703,000,000 | 555,000,000 | 541,000,000 | 719,000,000 | 144,000,000 | 125,000,000 | 133,000,000 | 105,000,000 | 122,600,000 | 156,400,000 | 199,200,000 | 110,300,000 | 95,000,000 | 44,900,000 | 16,000,000 | 94,999,000 | |||||||||||||||||||||||||
total liabilities | 102,780,000,000 | 100,042,000,000 | 97,302,000,000 | 93,512,000,000 | 89,412,000,000 | 86,840,000,000 | 85,770,000,000 | 80,843,000,000 | 76,659,000,000 | 73,154,000,000 | 67,418,000,000 | 66,344,000,000 | 63,006,000,000 | 59,610,000,000 | 56,365,000,000 | 54,484,000,000 | 52,739,000,000 | 51,233,000,000 | 49,132,000,000 | 45,632,000,000 | 43,263,000,000 | 42,063,000,000 | 42,703,000,000 | 41,308,000,000 | 4,744,000,000 | 4,968,000,000 | 4,954,000,000 | 4,893,000,000 | 4,538,000,000 | 4,329,000,000 | 4,339,000,000 | 4,281,000,000 | 4,195,000,000 | 4,340,000,000 | 4,788,000,000 | 6,939,000,000 | 6,944,000,000 | 7,221,000,000 | 7,278,000,000 | 7,425,000,000 | 7,024,000,000 | 6,999,000,000 | 7,087,000,000 | 7,286,000,000 | 7,090,000,000 | 7,080,000,000 | 7,734,000,000 | 7,787,000,000 | 7,724,000,000 | 4,982,000,000 | 5,137,000,000 | 5,181,000,000 | 4,909,000,000 | 5,153,500,000 | 5,119,700,000 | 4,460,200,000 | 4,243,800,000 | 4,206,200,000 | 4,364,000,000 | 4,303,100,000 | 4,349,100,000 | 4,497,600,000 | 4,471,600,000 | 4,589,500,000 | 4,835,032,000 | 5,200,991,000 | |||||||||||||||
equity: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
fnf common stock, 0.0001 par value... | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
preferred stock, 0.0001 par value... | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
additional paid-in capital | 6,068,000,000 | 6,042,000,000 | 6,044,000,000 | 6,022,000,000 | 6,008,000,000 | 5,976,000,000 | 5,965,000,000 | 5,942,000,000 | 5,924,000,000 | 5,913,000,000 | 5,895,000,000 | 5,883,000,000 | 5,871,000,000 | 5,876,000,000 | 5,885,000,000 | 5,843,000,000 | 5,826,000,000 | 5,811,000,000 | 5,790,000,000 | 5,771,000,000 | 5,752,000,000 | 5,720,000,000 | 5,642,000,000 | 5,431,000,000 | 4,592,000,000 | 4,581,000,000 | 4,566,000,000 | 4,528,000,000 | 4,510,000,000 | 4,500,000,000 | 4,488,000,000 | 4,555,000,000 | 4,573,000,000 | 4,587,000,000 | 4,582,000,000 | 4,637,000,000 | 4,803,000,000 | 4,848,000,000 | 4,839,000,000 | 4,826,000,000 | 4,809,000,000 | 4,795,000,000 | 4,772,000,000 | 4,755,000,000 | 4,691,000,000 | 4,855,000,000 | 4,822,000,000 | 4,807,000,000 | 5,500,000,000 | 4,642,000,000 | 4,096,000,000 | 4,057,000,000 | 4,025,000,000 | 4,018,300,000 | 3,913,500,000 | 3,866,000,000 | 3,829,200,000 | 3,798,600,000 | 3,785,200,000 | 3,761,500,000 | 3,753,500,000 | 3,727,400,000 | 3,721,600,000 | 3,712,100,000 | 3,706,101,000 | 3,698,235,000 | 3,354,303,000 | 3,325,209,000 | 3,268,420,000 | 3,259,590,000 | 3,246,671,000 | 3,236,866,000 | 3,230,481,000 | 3,221,684,000 | 3,204,314,000 | 3,193,904,000 | 2,486,220,000 | 2,482,689,000 | 2,479,396,000 | 2,492,312,000 | |
retained earnings | 5,586,000,000 | 5,484,000,000 | 6,293,000,000 | 6,071,000,000 | 5,928,000,000 | 5,982,000,000 | 5,671,000,000 | 5,536,000,000 | 5,361,000,000 | 5,244,000,000 | 5,444,000,000 | 5,140,000,000 | 5,044,000,000 | 4,714,000,000 | 5,069,000,000 | 4,901,000,000 | 4,642,000,000 | 4,369,000,000 | 3,961,000,000 | 3,343,000,000 | 2,893,000,000 | 2,394,000,000 | 1,698,000,000 | 1,417,000,000 | 1,204,000,000 | 1,356,000,000 | 1,107,000,000 | 942,000,000 | 762,000,000 | 641,000,000 | 681,000,000 | 529,000,000 | 360,000,000 | 217,000,000 | 1,289,000,000 | 2,016,000,000 | 1,788,000,000 | 1,784,000,000 | 1,629,000,000 | 1,530,000,000 | 1,390,000,000 | 1,374,000,000 | 1,294,000,000 | 1,300,000,000 | 1,183,000,000 | 1,150,000,000 | 1,130,000,000 | 1,089,000,000 | 1,024,000,000 | 1,096,000,000 | 1,065,000,000 | 1,005,000,000 | 902,000,000 | 849,400,000 | 734,200,000 | 532,300,000 | 416,700,000 | 373,400,000 | 226,800,000 | 179,000,000 | 125,900,000 | -102,400,000 | 119,344,000 | 176,193,000 | 213,103,000 | 322,216,000 | 381,740,000 | 363,160,000 | 345,516,000 | 230,354,000 | 177,275,000 | 111,549,000 | 82,771,000 | ||||||||
accumulated other comprehensive loss | -1,895,000,000 | -1,606,000,000 | -1,849,000,000 | -1,866,000,000 | -1,423,000,000 | -2,087,000,000 | -2,029,000,000 | -3,067,000,000 | -2,681,000,000 | -2,610,000,000 | -13,000,000 | -1,000,000 | -31,000,000 | -39,866,000 | -119,235,000 | -149,122,000 | -91,757,000 | -70,120,000 | -46,863,000 | -2,539,000 | -16,630,000 | -11,833,000 | -71,695,000 | -63,046,000 | -80,622,000 | -108,803,000 | -85,234,000 | -78,892,000 | -72,107,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
treasury stock | -2,505,000,000 | -2,376,000,000 | -2,338,000,000 | -2,177,000,000 | -2,131,000,000 | -2,131,000,000 | -139,691,000 | -37,187,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
total fidelity national financial, inc. shareholders’ equity | 7,254,000,000 | 7,424,000,000 | 8,355,000,000 | 7,906,000,000 | 7,893,000,000 | 7,754,000,000 | 8,082,000,000 | 7,260,000,000 | 7,125,000,000 | 6,908,000,000 | 6,158,000,000 | 6,229,000,000 | 6,192,000,000 | 5,619,000,000 | 5,712,000,000 | 6,703,000,000 | 8,077,000,000 | 9,414,000,000 | 9,332,000,000 | 8,846,000,000 | 8,186,000,000 | 8,351,000,000 | 7,141,000,000 | 6,358,000,000 | 5,132,000,000 | 5,382,000,000 | 5,139,000,000 | 4,962,000,000 | 4,770,000,000 | 4,630,000,000 | 4,689,000,000 | 4,603,000,000 | 4,458,000,000 | 4,447,000,000 | 5,270,000,000 | 6,041,000,000 | 5,979,000,000 | 5,996,000,000 | 5,875,000,000 | 5,809,000,000 | 5,727,000,000 | 5,754,000,000 | 5,792,000,000 | 5,947,000,000 | 5,850,000,000 | 5,994,000,000 | 5,984,000,000 | 5,955,000,000 | 5,854,000,000 | 5,068,000,000 | 4,480,000,000 | 4,380,000,000 | 4,295,000,000 | 4,268,000,000 | 4,135,000,000 | 3,871,500,000 | 3,734,200,000 | 3,632,700,000 | 3,491,400,000 | 3,511,300,000 | 3,433,300,000 | 3,396,400,000 | 3,300,700,000 | 3,325,900,000 | 3,231,021,000 | 3,111,204,000 | |||||||||||||||
non-controlling interests | 1,465,000,000 | 1,548,000,000 | 979,000,000 | 913,000,000 | 904,000,000 | 778,000,000 | 820,000,000 | 721,000,000 | 712,000,000 | 552,000,000 | 426,000,000 | 448,000,000 | 456,000,000 | 360,000,000 | 87,000,000 | 43,000,000 | 41,000,000 | 43,000,000 | 42,000,000 | 42,000,000 | 40,000,000 | 41,000,000 | 41,000,000 | -9,000,000 | -16,000,000 | -18,000,000 | -10,000,000 | -5,000,000 | -1,000,000 | 26,000,000 | 21,000,000 | 99,000,000 | 878,000,000 | 911,000,000 | 889,000,000 | 860,000,000 | 848,000,000 | 813,000,000 | 820,000,000 | 57,000,000 | 359,000,000 | 414,000,000 | 422,000,000 | 460,000,000 | |||||||||||||||||||||||||||||||||||||
total equity | 8,719,000,000 | 8,972,000,000 | 9,334,000,000 | 8,819,000,000 | 8,797,000,000 | 8,532,000,000 | 8,902,000,000 | 7,981,000,000 | 7,837,000,000 | 7,460,000,000 | 6,584,000,000 | 6,677,000,000 | 6,648,000,000 | 5,979,000,000 | 5,799,000,000 | 6,746,000,000 | 8,118,000,000 | 9,457,000,000 | 9,374,000,000 | 8,888,000,000 | 8,226,000,000 | 8,392,000,000 | 7,182,000,000 | 6,349,000,000 | 5,116,000,000 | 5,365,000,000 | 5,121,000,000 | 4,952,000,000 | 4,765,000,000 | 4,628,000,000 | 4,688,000,000 | 4,629,000,000 | 4,479,000,000 | 4,467,000,000 | 5,369,000,000 | 6,919,000,000 | 6,890,000,000 | 6,898,000,000 | 6,764,000,000 | 6,669,000,000 | 6,575,000,000 | 6,588,000,000 | 6,605,000,000 | 6,767,000,000 | 5,907,000,000 | 6,073,000,000 | 6,343,000,000 | 6,369,000,000 | 6,276,000,000 | 5,542,000,000 | 4,940,000,000 | 4,834,000,000 | 4,773,000,000 | 4,749,100,000 | 4,616,200,000 | 4,052,800,000 | 3,758,300,000 | 3,655,900,000 | 3,513,700,000 | 3,532,200,000 | 3,451,700,000 | 3,417,700,000 | 3,321,800,000 | 3,344,900,000 | 3,248,943,000 | 3,133,190,000 | 2,754,486,000 | ||||||||||||||
total liabilities and equity | 111,499,000,000 | 109,014,000,000 | 106,636,000,000 | 102,331,000,000 | 98,209,000,000 | 95,372,000,000 | 94,672,000,000 | 88,824,000,000 | 84,496,000,000 | 80,614,000,000 | 74,002,000,000 | 73,021,000,000 | 69,654,000,000 | 65,589,000,000 | 62,164,000,000 | 61,230,000,000 | 60,857,000,000 | 60,690,000,000 | 58,506,000,000 | 54,520,000,000 | 51,489,000,000 | 10,524,000,000 | 10,077,000,000 | 10,015,000,000 | 9,682,000,000 | 9,902,600,000 | 9,735,900,000 | 8,513,000,000 | 8,002,100,000 | 7,862,100,000 | 7,877,700,000 | 7,835,300,000 | 7,800,800,000 | 7,915,300,000 | 7,793,400,000 | 7,934,400,000 | 8,083,975,000 | 8,334,181,000 | |||||||||||||||||||||||||||||||||||||||||||
fixed maturity securities available for sale, at fair value, as of december 31, 2025 and 2024, at an amortized cost of 57,161 and 51,681, respectively, net of allowance for credit losses of 112 and 67, respectively, and includes pledged fixed maturity securities of 446 and 495, respectively, related to secured trust deposits | 54,561,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
mortgage loans, net of allowance for credit losses of 86 and 70 as of december 31, 2025 and 2024, respectively | 7,891,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
cash and cash equivalents, as of december 31, 2025 and 2024 includes 261 and 69, respectively, of pledged cash related to secured trust deposits | 2,636,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
trade and notes receivables, net of allowance of 31 and 32 as of december 31, 2025 and 2024, respectively | 473,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
reinsurance recoverable, net of allowance for credit losses of 18 and 20 at december 31, 2025 and 2024, respectively | 17,551,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
market risk benefits assets | 285,000,000 | 189,000,000 | 88,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
accumulated other comprehensive earnings | -1,678,000,000 | -2,052,000,000 | -2,119,000,000 | -2,862,000,000 | -3,186,000,000 | -2,190,000,000 | -712,000,000 | 779,000,000 | 1,005,000,000 | 1,094,000,000 | 720,000,000 | 1,304,000,000 | 720,000,000 | 429,000,000 | 28,000,000 | 43,000,000 | 46,000,000 | 36,000,000 | 14,000,000 | -13,000,000 | -12,000,000 | -13,000,000 | -7,000,000 | 111,000,000 | 46,000,000 | 31,000,000 | 11,000,000 | 2,000,000 | -69,000,000 | -65,000,000 | -21,000,000 | -5,000,000 | 2,000,000 | 32,000,000 | 59,000,000 | 37,000,000 | 37,000,000 | 11,000,000 | 10,000,000 | 60,000,000 | 58,500,000 | 55,300,000 | 8,000,000 | 20,500,000 | -7,100,000 | 6,400,000 | 22,800,000 | 5,900,000 | 43,300,000 | 30,900,000 | 35,600,000 | ||||||||||||||||||||||||||||||
less: treasury stock, 61 and 56 shares as of december 31, 2025 and 2024, at cost | -2,424,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
fixed maturity securities available for sale, at fair value, as of september 30, 2025 and december 31, 2024, at an amortized cost of 55,913 and 51,681, respectively, net of allowance for credit losses of 102 and 67, respectively, and includes pledged fixed maturity securities of 462 and 495, respectively, related to secured trust deposits | 53,501,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
mortgage loans, net of allowance of 77 and 70 as of september 30, 2025 and december 31, 2024, respectively | 7,391,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
cash and cash equivalents, as of september 30, 2025 and december 31, 2024 includes 273 and 69, respectively, of pledged cash related to secured trust deposits | 3,494,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
trade and notes receivables, net of allowance of 35 and 32 as of september 30, 2025 and december 31, 2024, respectively | 475,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
reinsurance recoverable, net of allowance of 18 and 20 as of september 30, 2025 and december 31, 2024, respectively | 16,848,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
fixed maturity securities available for sale, at fair value, as of june 30, 2025 and december 31, 2024, at an amortized cost of 55,028 and 51,681, respectively, net of allowance for credit losses of 103 and 67, respectively, and includes pledged fixed maturity securities of 445 and 495, respectively, related to secured trust deposits | 52,047,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
mortgage loans, net of allowance for credit losses of 75 and 70 as of june 30, 2025 and december 31, 2024, respectively | 6,940,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
cash and cash equivalents, as of june 30, 2025 and december 31, 2024 includes 390 and 69, respectively, of pledged cash related to secured trust deposits | 3,272,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
trade and notes receivables, net of allowance for credit losses of 33 as of june 30, 2025 and december 31, 2024 | 477,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
reinsurance recoverable, net of allowance for credit losses of 18 and 20 as of june 30, 2025 and december 31, 2024, respectively | 15,781,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
fixed maturity securities available for sale, at fair value, as of march 31, 2025 and december 31, 2024, at an amortized cost of 52,973 and 51,681, respectively, net of allowance for credit losses of 85 and 67, respectively, and includes pledged fixed maturity securities of 462 and 495, respectively, related to secured trust deposits | 49,824,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
mortgage loans, net of allowance for credit losses of 73 and 70 as of march 31, 2025 and december 31, 2024, respectively | 6,366,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
cash and cash equivalents, as of march 31, 2025 and december 31, 2024 includes 155 and 69, respectively, of pledged cash related to secured trust deposits | 4,484,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
trade and notes receivables, net of allowance for credit losses of 32 as of march 31, 2025 and december 31, 2024 | 421,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
reinsurance recoverable, net of allowance for credit losses of 20 as of march 31, 2025 and december 31, 2024 | 14,756,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
fixed maturity securities available for sale, at fair value, as of december 31, 2024 and 2023, at an amortized cost of 51,681 and 45,606, respectively, net of allowance for credit losses of 67 and 42, respectively, and includes pledged fixed maturity securities of 495 and 489, respectively, related to secured trust deposits | 48,218,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
mortgage loans, net of allowance for credit losses of 70 and 66 as of december 31, 2024 and 2023, respectively | 5,926,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
cash and cash equivalents, as of december 31, 2024 and 2023 includes 69 and 262, respectively, of pledged cash related to secured trust deposits | 3,479,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
trade and notes receivables, net of allowance of 32 as of december 31, 2024 and 2023, respectively | 471,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
reinsurance recoverable, net of allowance for credit losses of 20 and 21 at december 31, 2024 and 2023, respectively | 13,380,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
less: treasury stock, 56 shares as of december 31, 2024 and 2023, at cost | -2,152,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
fixed maturity securities available for sale, at fair value, as of september 30, 2024 and december 31, 2023, at an amortized cost of 51,070 and 45,606, respectively, net of allowance for credit losses of 67 and 42, respectively, and includes pledged fixed maturity securities of 502 and 489, respectively, related to secured trust deposits | 48,940,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
mortgage loans, net of allowance for credit losses of 69 and 66 as of september 30, 2024 and december 31, 2023, respectively | 5,626,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
cash and cash equivalents, as of september 30, 2024 and december 31, 2023 includes 289 and 262, respectively, of pledged cash related to secured trust deposits | 4,970,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
trade and notes receivables, net of allowance for credit losses of 32 as of september 30, 2024 and december 31, 2023 | 443,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
reinsurance recoverable, net of allowance for credit losses of 21 as of september 30, 2024 and december 31, 2023 | 12,409,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
fixed maturity securities available for sale, at fair value, as of june 30, 2024 and december 31, 2023, at an amortized cost of 49,229 and 45,606, respectively, net of allowance for credit losses of 73 and 42, respectively, and includes pledged fixed maturity securities of 481 and 489, respectively, related to secured trust deposits | 45,746,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
mortgage loans, net of allowance for credit losses of 64 and 66 as of june 30, 2024 and december 31, 2023, respectively | 5,439,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
cash and cash equivalents, as of june 30, 2024 and december 31, 2023 includes 336 and 262, respectively, of pledged cash related to secured trust deposits | 4,890,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
trade and notes receivables, net of allowance for credit losses of 31 and 32 as of june 30, 2024 and december 31, 2023, respectively | 439,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
reinsurance recoverable, net of allowance for credit losses of 21 as of june 30, 2024 and december 31, 2023 | 11,039,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
fixed maturity securities available for sale, at fair value, at march 31, 2024 and december 31, 2023, at an amortized cost of 47,789 and 45,606, respectively, net of allowance for credit losses of 40 and 42, respectively, and includes pledged fixed maturity securities of 492 and 489, respectively, related to secured trust deposits | 44,566,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
mortgage loans, net of allowance for credit losses of 67 and 66 at march 31, 2024 and december 31, 2023, respectively | 5,440,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
short-term investments, at march 31, 2024 and december 31, 2023 | 646,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
cash and cash equivalents, at march 31, 2024 and december 31, 2023 includes 227 and 262, respectively, of pledged cash related to secured trust deposits | 3,517,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
trade and notes receivables, net of allowance for credit losses of 31 and 32 at march 31, 2024 and december 31, 2023, respectively | 409,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
reinsurance recoverable, net of allowance for credit losses of 21 and 21 at march 31, 2024 and december 31, 2023, respectively | 10,129,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
less: treasury stock, 55,968,232 shares and 55,934,467 shares as of march 31, 2024 and december 31, 2023, respectively, at cost | -2,131,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
fixed maturity securities available for sale, at fair value, at december 31, 2023 and december 31, 2022, at an amortized cost of 45,606 and 37,708, respectively, net of allowance for credit losses of 42 and 39, respectively, and includes pledged fixed maturity securities of 489 and 448, respectively, related to secured trust deposits | 42,373,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
mortgage loans, net of allowance for credit losses of 66 and 42 at december 31, 2023 and 2022, respectively. | 5,336,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
short-term investments, at december 31, 2023 and december 31, 2022 includes pledged short-term investments of 1 and 6, respectively, related to secured trust deposits | 2,119,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
cash and cash equivalents, at december 31, 2023 and 2022 includes 262 and 242, respectively, of pledged cash related to secured trust deposits | 2,767,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
trade and notes receivables, net of allowance of 32 and 33 at december 31, 2023 and 2022, respectively | 442,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
reinsurance recoverable, net of allowance for credit losses of 21 and 10 at december 31, 2023 and 2022, respectively | 8,977,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
less: treasury stock, 55,934,467 shares and 55,447,459 shares as of december 31, 2023 and 2022, respectively, at cost | -2,130,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
fixed maturity securities available for sale, at fair value, at september 30, 2023 and december 31, 2022, at an amortized cost of 43,903 and 37,708, respectively, net of allowance for credit losses of 44 and 39, respectively, and includes pledged fixed maturity securities of 479 and 448, respectively, related to secured trust deposits | 38,785,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
mortgage loans, net of allowance for credit losses of 64 and 42 at september 30, 2023 and december 31, 2022, respectively | 5,174,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
short-term investments, at september 30, 2023 and december 31, 2022 includes pledged short-term investments of 0 and 6, respectively, related to secured trust deposits | 719,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
cash and cash equivalents, at september 30, 2023 and december 31, 2022 includes 396 and 242, respectively, of pledged cash related to secured trust deposits | 3,209,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
trade and notes receivables, net of allowance for credit losses of 31 and 33 at september 30, 2023 and december 31, 2022, respectively | 442,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
reinsurance recoverable, net of allowance for credit losses of 10 and 10 at september 30, 2023 and december 31, 2022, respectively | 7,463,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
less: treasury stock, 55,563,175 shares and 55,447,459 shares as of september 30, 2023 and december 31, 2022, respectively, at cost | -2,114,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
fixed maturity securities available for sale, at fair value, at june 30, 2023 and december 31, 2022, at an amortized cost of 42,312 and 37,708, respectively, net of allowance for credit losses of 35 and 39, respectively, and includes pledged fixed maturity securities of 474 and 448, respectively, related to secured trust deposits | 38,029,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
mortgage loans, net of allowance for credit losses of 64 and 42 at june 30, 2023 and december 31, 2022, respectively | 5,076,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
short-term investments, at june 30, 2023 and december 31, 2022 includes pledged short-term investments of 0 and 6, respectively, related to secured trust deposits | 972,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
cash and cash equivalents, at june 30, 2023 and december 31, 2022 includes 428 and 242, respectively, of pledged cash related to secured trust deposits | 3,136,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
trade and notes receivables, net of allowance for credit losses of 32 and 33 at june 30, 2023 and december 31, 2022, respectively | 465,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
reinsurance recoverable, net of allowance for credit losses of 9 and 10 at june 30, 2023 and december 31, 2022, respectively | 7,077,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
less: treasury stock, 55,553,182 shares and 55,447,459 shares as of june 30, 2023 and december 31, 2022, respectively, at cost | -2,113,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
fixed maturity securities available for sale, at fair value, at march 31, 2023 and december 31, 2022, at an amortized cost of 40,219 and 37,708, respectively, net of allowance for credit losses of 20 and 39, respectively, and includes pledged fixed maturity securities of 471 and 448, respectively, related to secured trust deposits | 36,110,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
mortgage loans, net of allowance for credit losses of 60 and 42 at march 31, 2023 and december 31, 2022, respectively | 4,984,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
short-term investments, at march 31, 2023 and december 31, 2022 includes pledged short-term investments of 1 and 6, respectively, related to secured trust deposits | 1,346,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
cash and cash equivalents, at march 31, 2023 and december 31, 2022 includes 343 and 242, respectively, of pledged cash related to secured trust deposits | 2,821,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
trade and notes receivables, net of allowance for credit losses of 33 and 33 at march 31, 2023 and december 31, 2022, respectively | 428,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
reinsurance recoverable, net of allowance for credit losses of 9 and 10 at march 31, 2023 and december 31, 2022, respectively | 6,362,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
less: treasury stock, 55,553,182 shares and 55,447,459 shares as of march 31, 2023 and december 31, 2022, respectively, at cost | -2,113,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
fixed maturity securities available for sale, at fair value, at december 31, 2022 and december 31, 2021, at an amortized cost of 37,708 and 30,705, respectively, net of allowance for credit losses of 39 and 8, respectively, and includes pledged fixed maturity securities of 448 and 460, respectively, related to secured trust deposits | 33,095,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
mortgage loans, net of allowance for credit losses of 42 and 31 at december 31, 2022 and 2021, respectively. | 4,554,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
short-term investments, at december 31, 2022 and december 31, 2021 includes pledged short-term investments of 6 and 1, respectively, related to secured trust deposits | 2,590,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
cash and cash equivalents, at december 31, 2022 and 2021 includes 242 and 480, respectively, of pledged cash related to secured trust deposits | 2,286,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
trade and notes receivables, net of allowance of 33 and 32 at december 31, 2022 and 2021, respectively | 467,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
reinsurance recoverable, net of allowance for credit losses of 10 and 20 at december 31, 2022 and 2021, respectively | 5,588,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
less: treasury stock, 55,447,459 shares and 41,707,855 shares as of december 31, 2022 and 2021, respectively, at cost | -2,109,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
fixed maturity securities available for sale, at fair value, at september 30, 2022 and december 31, 2021, at an amortized cost of 36,277 and 30,705, respectively, net of allowance for credit losses of 22 and 8, respectively, and includes pledged fixed maturity securities of 459 and 460, respectively, related to secured trust deposits | 31,321,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
mortgage loans, net of allowance for credit losses of 38 and 31 at september 30, 2022 and december 31, 2021, respectively | 4,533,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
short-term investments, at september 30, 2022 and december 31, 2021 includes pledged short-term investments of 2 and 1, respectively, related to secured trust deposits | 1,386,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
cash and cash equivalents, at september 30, 2022 and december 31, 2021 includes 423 and 480, respectively, of pledged cash related to secured trust deposits | 2,474,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
trade and notes receivables, net of allowance for credit losses of 34 and 32 at september 30, 2022 and december 31, 2021, respectively | 530,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
reinsurance recoverable, net of allowance for credit losses of 19 and 20 at september 30, 2022 and december 31, 2021, respectively | 4,827,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
less: treasury stock, 54,085,533 shares and 41,707,855 shares as of september 30, 2022 and december 31, 2021, respectively, at cost | -2,056,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
fixed maturity securities available for sale, at fair value, at june 30, 2022 and december 31, 2021, at an amortized cost of 33,836 and 30,705, respectively, net of allowance for credit losses of 11 and 8, respectively, and includes pledged fixed maturity securities of 448 and 460, respectively, related to secured trust deposits | 30,432,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
mortgage loans, net of allowance for credit losses of 35 and 31 at june 30, 2022 and december 31, 2021, respectively | 4,437,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
short-term investments, at june 30, 2022 and december 31, 2021 includes pledged short-term investments of 0 and 1, respectively, related to secured trust deposits | 2,588,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
cash and cash equivalents, at june 30, 2022 and december 31, 2021 includes 586 and 480, respectively, of pledged cash related to secured trust deposits | 2,426,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
trade and notes receivables, net of allowance for credit losses of 34 and 32 at june 30, 2022 and december 31, 2021, respectively | 616,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
reinsurance recoverable, net of allowance for credit losses of 19 and 20 at june 30, 2022 and december 31, 2021, respectively | 4,237,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
less: treasury stock, 48,781,265 shares and 41,707,855 shares as of june 30, 2022 and december 31, 2021, respectively, at cost | -1,851,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
fixed maturity securities available for sale, at fair value, at march 31, 2022 and december 31, 2021, at an amortized cost of 32,508 and 30,705, respectively, net of allowance for credit losses of 11 and 8, respectively, and includes pledged fixed maturity securities of 450 and 460, respectively, related to secured trust deposits | 31,478,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
mortgage loans, net of allowance for credit losses of 32 and 31 at march 31, 2022 and december 31, 2021, respectively | 4,217,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
short-term investments, at march 31, 2022 and december 31, 2021 includes pledged short-term investments of 1 related to secured trust deposits | 1,746,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
cash and cash equivalents, at march 31, 2022 and december 31, 2021 includes 521 and 480, respectively, of pledged cash related to secured trust deposits | 2,793,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
trade and notes receivables, net of allowance of 32 at march 31, 2022 and december 31, 2021 | 529,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
reinsurance recoverable, net of allowance for credit losses of 20 at march 31, 2022 and december 31, 2021 | 3,918,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
less: treasury stock, 44,456,265 shares and 41,707,855 shares as of march 31, 2022 and december 31, 2021, respectively, at cost | -1,679,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
fixed maturity securities available for sale, at fair value, at december 31, 2021 and december 31, 2020, at an amortized cost of 30,705 and 25,577, respectively, net of allowance for credit losses of 8 and 19, respectively, and includes pledged fixed maturity securities of 460 and 455, respectively, related to secured trust deposits | 31,990,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
mortgage loans, net of allowance for credit losses of 31 and 39 at december 31, 2021 and 2020, respectively. | 3,749,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
short-term investments, at december 31, 2021 and december 31, 2020 includes pledged short-term investments of 1 and 1, respectively, related to secured trust deposits | 491,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
cash and cash equivalents, at december 31, 2021 and 2020 includes 480 and 270, respectively, of pledged cash related to secured trust deposits | 4,360,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
trade and notes receivables, net of allowance of 32 and 28 at december 31, 2021 and 2020, respectively | 557,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
reinsurance recoverable, net of allowance for credit losses of 20 and 21 at december 31, 2021 and 2020, respectively | 3,738,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
assets of discontinued operations | 311,000,000 | 327,000,000 | 2,618,000,000 | 2,502,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
liabilities of discontinued operations | 339,000,000 | 361,000,000 | 2,462,000,000 | 2,347,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
less: treasury stock, 41,707,855 shares and 31,174,321 shares as of december 31, 2021 and 2020, respectively, at cost | -1,545,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
fixed maturity securities available for sale, at fair value, at september 30, 2021 and december 31, 2020, net of allowance for credit losses of 8 and 19, respectively, and includes pledged fixed maturity securities of 458 and 455, respectively, related to secured trust deposits | 30,435,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
mortgage loans, net of allowance for credit losses of 33 and 39 at september 30, 2021 and december 31, 2020, respectively | 3,484,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
short-term investments, at september 30, 2021 and december 31, 2020 includes pledged short-term investments of 3 and 1, respectively, related to secured trust deposits | 527,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
cash and cash equivalents, at september 30, 2021 and december 31, 2020 includes 694 and 270, respectively, of pledged cash related to secured trust deposits | 5,148,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
trade and notes receivables, net of allowance of 32 and 28 at september 30, 2021 and december 31, 2020, respectively | 523,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
reinsurance recoverable, net of allowance for credit losses of 19 and 21 at september 30, 2021 and december 31, 2020, respectively | 3,518,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
less: treasury stock, 39,320,842 shares and 31,174,321 shares as of september 30, 2021 and december 31, 2020, respectively, at cost | -1,424,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
fixed maturity securities available for sale, at fair value, at june 30, 2021 and december 31, 2020, net of allowance for credit losses of 13 and 19, respectively, and includes pledged fixed maturity securities of 459 and 455, respectively, related to secured trust deposits | 29,511,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
mortgage loans, net of allowance for credit losses of 34 and 39 at june 30, 2021 and december 31, 2020, respectively | 2,794,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
short-term investments, at june 30, 2021 and december 31, 2020 includes pledged short-term investments of 3 and 1, respectively, related to secured trust deposits | 435,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
cash and cash equivalents, at june 30, 2021 and december 31, 2020 includes 485 and 270, respectively, of pledged cash related to secured trust deposits | 3,471,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
trade and notes receivables, net of allowance of 28 and 28 at june 30, 2021 and december 31, 2020, respectively | 500,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
reinsurance recoverable, net of allowance for credit losses of 20 and 21 at june 30, 2021 and december 31, 2020, respectively | 3,311,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
less: treasury stock, 37,975,475 shares and 31,174,321 shares as of june 30, 2021 and december 31, 2020, respectively, at cost | -1,362,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
fixed maturity securities available for sale, at fair value, at march 31, 2021 and december 31, 2020, net of allowance for credit losses of 7 and 19, respectively, and includes pledged fixed maturity securities of 460 and 455, respectively, related to secured trust deposits | 27,718,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
mortgage loans, net of allowance for credit losses of 36 and 39 at march 31, 2021 and december 31, 2020, respectively | 2,374,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
short-term investments, at march 31, 2021 and december 31, 2020 includes pledged short-term investments of 1 and 1, respectively, related to secured trust deposits | 124,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
cash and cash equivalents, at march 31, 2021 and december 31, 2020 includes 283 and 270, respectively, of pledged cash related to secured trust deposits | 3,026,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
trade and notes receivables, net of allowance of 26 and 28 at march 31, 2021 and december 31, 2020, respectively | 425,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
reinsurance recoverable, net of allowance for credit losses of 21 and 21 at march 31, 2021 and december 31, 2020, respectively | 3,465,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
less: treasury stock, 33,974,926 shares and 31,174,321 shares as of march 31, 2021 and december 31, 2020, respectively, at cost | -1,179,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
fixed maturity securities available for sale, at fair value, at december 31, 2020 and december 31, 2019, net of allowance for credit losses of 19 and 0, respectively, and includes pledged fixed maturity securities of 455 and 410, respectively, related to secured trust deposits | 27,587,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
mortgage loans, net of allowance for credit losses of 39 at december 31, 2020 | 2,031,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
short-term investments, at december 31, 2020 and december 31, 2019 includes pledged short-term investments of 1 and 12, respectively, related to secured trust deposits | 769,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
cash and cash equivalents, at december 31, 2020 and december 31, 2019 includes 270 and 384, respectively, of pledged cash related to secured trust deposits | 2,719,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
trade and notes receivables, net of allowance of 28 and 20 at december 31, 2020 and december 31, 2019, respectively | 437,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
reinsurance recoverable, net of allowance for credit losses of 21 at december 31, 2020 | 3,211,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
commitments and contingencies: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
redeemable non-controlling interest by 21% minority holder of servicelink holdings, llc | 344,000,000 | 344,000,000 | 344,000,000 | 344,000,000 | 344,000,000 | 344,000,000 | 344,000,000 | 344,000,000 | 344,000,000 | 344,000,000 | 344,000,000 | 344,000,000 | 344,000,000 | 344,000,000 | 344,000,000 | 344,000,000 | 344,000,000 | 344,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
less: treasury stock, 31,174,321 shares and 16,673,040 shares as of december 31, 2020 and december 31, 2019, respectively, at cost | -1,067,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
total liabilities, redeemable non-controlling interest and equity | 50,455,000,000 | 49,885,000,000 | 48,001,000,000 | 10,204,000,000 | 10,677,000,000 | 10,419,000,000 | 10,189,000,000 | 9,647,000,000 | 9,301,000,000 | 9,371,000,000 | 9,254,000,000 | 9,018,000,000 | 9,151,000,000 | 10,501,000,000 | 14,202,000,000 | 14,178,000,000 | 14,463,000,000 | 14,386,000,000 | 14,438,000,000 | 13,943,000,000 | 13,931,000,000 | 14,036,000,000 | 14,397,000,000 | 13,721,000,000 | 13,868,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
fixed maturity securities available for sale, at fair value, at september 30, 2020 and december 31, 2019, net of allowance for credit losses of 22 and 0, respectively, and includes pledged fixed maturity securities of 451 and 410, respectively, related to secured trust deposits | 26,410,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
mortgage loans, net of allowance for credit losses of 35 at september 30, 2020 | 1,614,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
short-term investments, at september 30, 2020 and december 31, 2019 includes pledged short-term investments of 4 and 12, respectively, related to secured trust deposits | 119,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
cash and cash equivalents, at september 30, 2020 and december 31, 2019 includes 389 and 384, respectively, of pledged cash related to secured trust deposits | 2,871,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
trade and notes receivables, net of allowance of 28 and 20 at september 30, 2020 and december 31, 2019, respectively | 371,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
reinsurance recoverable, net of allowance for credit losses of 22 at september 30, 2020 | 3,152,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
less: treasury stock, 27,109,582 shares and 16,673,040 shares as of september 30, 2020 and december 31, 2019, respectively, at cost | -919,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
fixed maturity securities available for sale, at fair value, at june 30, 2020 and december 31, 2019, net of allowance for credit losses of 28 and 0, respectively. | 25,114,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
mortgage loans, net of allowance for credit losses of 28 at june 30, 2020 | 1,749,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
cash and cash equivalents, at june 30, 2020 and december 31, 2019 includes 327 and 384, respectively, of pledged cash related to secured trust deposits | 2,353,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
trade and notes receivables, net of allowance of 26 and 20 at june 30, 2020 and december 31, 2019, respectively | 334,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
reinsurance recoverable, net of allowance for credit losses of 22 at june 30, 2020 | 3,182,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
less: treasury stock, 27,109,582 shares and 16,673,040 shares as of june 30, 2020 and december 31, 2019, respectively, at cost | -919,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
fixed maturity securities available for sale, at fair value, at march 31, 2020 and december 31, 2019, net of allowance for credit losses of 11 and 0, respectively, and includes pledged fixed maturity securities of 423 and 410, respectively, related to secured trust deposits | 2,057,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
short-term investments, at march 31, 2020 and december 31, 2019 includes pledged short-term investments of 0 and 12, respectively, related to secured trust deposits | 1,258,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
cash and cash equivalents, at march 31, 2020 and december 31, 2019 includes 306 and 384, respectively, of pledged cash related to secured trust deposits | 890,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
trade and notes receivables, net of allowance of 23 and 20 at march 31, 2020 and december 31, 2019, respectively | 322,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
less: treasury stock,19,923,040 shares and 16,673,040 shares as of march 31, 2020 and december 31, 2019, respectively, at cost | -692,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
fixed maturities available for sale, at fair value, at december 31, 2019 and 2018, includes pledged fixed maturities of 410 and 418, respectively, related to secured trust deposits | 2,090,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
short-term investments, includes pledged short term investments of 12 and 8 at december 31, 2019 and 2018, respectively, related to secured trust deposits | 876,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
cash and cash equivalents, at december 31, 2019 and 2018, includes pledged cash of 384 and 412, respectively, related to secured trust deposits | 1,376,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
trade and notes receivables, net of allowance of 20 and 19 at december 31, 2019 and 2018, respectively | 346,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income taxes receivable | 4,000,000 | 23,000,000 | 59,000,000 | 34,000,000 | 26,000,000 | 5,800,000 | 5,900,000 | 2,000,000 | 54,600,000 | 56,500,000 | 14,123,000 | 51,095,000 | 115,371,000 | 184,597,000 | 58,334,000 | 53,239,000 | 67,245,000 | 21,148,000 | 25,960,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
accounts payable and other accrued liabilities | 1,094,000,000 | 956,000,000 | 955,000,000 | 1,434,000,000 | 1,283,000,000 | 1,308,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
less: treasury stock, 16,673,040 shares and 14,227,689 shares as of december 31, 2019 and 2018, respectively, at cost | -598,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
noncontrolling interests | -17,000,000 | -2,000,000 | 20,000,000 | 902,000,000 | 834,000,000 | 79,000,000 | 474,000,000 | 454,000,000 | 478,000,000 | 481,100,000 | 481,200,000 | 181,300,000 | 24,100,000 | 23,200,000 | 22,300,000 | 20,900,000 | 18,400,000 | 21,300,000 | 21,100,000 | 19,000,000 | 17,922,000 | 21,986,000 | 21,934,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
fixed maturity securities available for sale, at fair value, at september 30, 2019 and december 31, 2018 includes pledged fixed maturity securities of 422 and 418, respectively, related to secured trust deposits | 2,092,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
short-term investments, at september 30, 2019 and december 31, 2018 includes pledged short-term investments of 2 and 8, respectively, related to secured trust deposits | 554,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
cash and cash equivalents, at september 30, 2019 and december 31, 2018 includes 482 and 412, respectively, of pledged cash related to secured trust deposits | 1,530,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
trade and notes receivables, net of allowance of 19 at september 30, 2019 and december 31, 2018, respectively | 388,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
lease assets, see note k | 396,000,000 | 402,000,000 | 399,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
lease liabilities, see note k | 422,000,000 | 428,000,000 | 419,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
less: treasury stock, 16,275,409 shares and 14,227,689 shares as of september 30, 2019 and december 31, 2018, respectively, at cost | -580,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
fixed maturity securities available for sale, at fair value, at june 30, 2019 and december 31, 2018 includes pledged fixed maturity securities of 425 and 418, respectively, related to secured trust deposits | 2,054,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
short-term investments, at december 31,2018 includes short-term investments of 8 related to secured trust deposits | 314,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
cash and cash equivalents, at june 30, 2019 and december 31, 2018 includes 503 and 412, respectively, of pledged cash related to secured trust deposits | 1,605,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
trade and notes receivables, net of allowance of 19 at june 30, 2019 and december 31, 2018 | 361,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
less: treasury stock, 15,459,220 shares and 14,227,689 shares as of june 30, 2019 and december 31, 2018, respectively, at cost | -544,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
fixed maturity securities available for sale, at fair value, at march 31, 2019 and december 31, 2018 includes pledged fixed maturity securities of 423 and 418, respectively, related to secured trust deposits | 2,089,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
short-term investments, at march 31, 2019 and december 31, 2018 includes short-term investments of 2 and 8, respectively, related to secured trust deposits | 213,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
cash and cash equivalents, at march 31, 2019 and december 31, 2018 includes 300 and 412, respectively, of pledged cash related to secured trust deposits | 1,123,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
trade and notes receivables, net of allowance of 19 at march 31, 2019 and december 31, 2018 | 296,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
note receivable from cannae holdings, inc., see note a | 100,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
less: treasury stock, 14,739,220 shares and 14,227,689 shares as of march 31, 2019 and december 31, 2018, respectively, at cost | -516,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
fixed maturities available for sale, at fair value, at december 31, 2018 and 2017, includes pledged fixed maturities of 418 and 364, respectively, related to secured trust deposits | 1,998,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
short-term investments, includes pledged short term investments of 8 and 3 at december 31, 2018 and 2017, respectively, related to secured trust deposits | 480,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
cash and cash equivalents, at december 31, 2018 and 2017, includes pledged cash of 412 and 475, respectively, related to secured trust deposits | 1,257,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
trade and notes receivables, net of allowance of 19 and 18 at december 31, 2018 and 2017, respectively | 306,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
less: treasury stock, 14,227,689 shares and 13,286,567 shares as of december 31, 2018 and 2017, respectively, at cost | -498,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
fixed maturity securities available for sale, at fair value, at september 30, 2018 and december 31, 2017 includes pledged fixed maturity securities of 420 and 364, respectively, related to secured trust deposits | 1,856,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
short-term investments, at december 31, 2017 includes short-term investments of 3 related to secured trust deposits | 280,000,000 | 255,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
cash and cash equivalents, at september 30, 2018 and december 31, 2017 includes 431 and 475, respectively, of pledged cash related to secured trust deposits | 1,422,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
trade and notes receivables, net of allowance of 19 and 18 at september 30, 2018 and december 31, 2017, respectively | 314,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
less: treasury stock, 13,289,502 shares and 13,286,567 shares as of september 30, 2018 and december 31, 2017, respectively, at cost | -468,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
fixed maturity securities available for sale, at fair value, at june 30, 2018 and december 31, 2017 includes pledged fixed maturity securities of 418 and 364, respectively, related to secured trust deposits | 1,781,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
cash and cash equivalents, at june 30, 2018 and december 31, 2017 includes 493 and 475, respectively, of pledged cash related to secured trust deposits | 1,320,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
trade and notes receivables, net of allowance of 18, at june 30, 2018 and december 31, 2017 | 338,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
less: treasury stock, 13,289,502 shares and 13,286,567 shares as of june 30, 2018 and december 31, 2017, respectively, at cost | -468,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
fixed maturity securities available for sale, at fair value, at march 31, 2018 and december 31, 2017 includes pledged fixed maturity securities of 414 and 364, respectively, related to secured trust deposits | 1,782,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
short-term investments, at march 31, 2018 and december 31, 2017 includes short-term investments of 2 and 3 related to secured trust deposits, respectively | 346,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
cash and cash equivalents, at march 31, 2018 and december 31, 2017 includes 420 and 475, respectively, of pledged cash related to secured trust deposits | 960,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
trade and notes receivables, net of allowance of 18, at march 31, 2018 and december 31, 2017, respectively | 313,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
fnf group common stock, 0.0001 par value... | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
less: treasury stock, 13,289,502 shares and 13,286,567 shares as of march 31, 2018 and december 31, 2017, respectively, at cost | -468,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
fixed maturities available for sale, at fair value, at december 31, 2017 and 2016, includes pledged fixed maturities of 364 and 332, respectively, related to secured trust deposits | 1,816,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
preferred stock available for sale, at fair value | 319,000,000 | 321,000,000 | 323,000,000 | 322,000,000 | 315,000,000 | 321,000,000 | 304,000,000 | 295,000,000 | 289,000,000 | 292,000,000 | 300,000,000 | 272,000,000 | 223,000,000 | 194,000,000 | 187,000,000 | 151,000,000 | 151,000,000 | 147,000,000 | 166,000,000 | 229,000,000 | 216,900,000 | 203,700,000 | 122,800,000 | 103,600,000 | 71,400,000 | 78,600,000 | 58,000,000 | 50,200,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||
equity securities available for sale, at fair value | 681,000,000 | 457,000,000 | 441,000,000 | 425,000,000 | 438,000,000 | 432,000,000 | 429,000,000 | 365,000,000 | 345,000,000 | 323,000,000 | 289,000,000 | 208,000,000 | 145,000,000 | 149,000,000 | 144,000,000 | 135,000,000 | 136,000,000 | 137,000,000 | 150,000,000 | 152,000,000 | 137,600,000 | 110,300,000 | 112,000,000 | 129,600,000 | 105,700,000 | 99,000,000 | 73,300,000 | 68,300,000 | 114,700,000 | 95,600,000 | 14,181,000 | 18,290,000 | 19,059,000 | 34,084,000 | |||||||||||||||||||||||||||||||||||||||||||||||
short-term investments, includes pledged short term investments of 3 and 212 at december 31, 2017 and 2016, respectively, related to secured trust deposits | 295,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
cash and cash equivalents, at december 31, 2017 and 2016, includes pledged cash of 475 and 331, respectively, related to secured trust deposits | 1,110,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
trade and notes receivables, net of allowance of 18 and 21 at december 31, 2017 and 2016, respectively | 317,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
fnfv group common stock, 0.0001 par value... | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
less: treasury stock, 13,286,567 shares and 27,001,492 shares as of december 31, 2017 and 2016, respectively, at cost | -468,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
fixed maturity securities available for sale, at fair value, at september 30, 2017 and december 31, 2016 includes pledged fixed maturity securities of 367 and 332, respectively, related to secured trust deposits | 2,154,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
short-term investments, at september 30, 2017 and december 31, 2016 includes short-term investments of 0 and 212 related to secured trust deposits, respectively | 585,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
cash and cash equivalents, at september 30, 2017 and december 31, 2016 includes 568 and 331, respectively, of pledged cash related to secured trust deposits | 1,232,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
trade and notes receivables, net of allowance of 20 and 21, at september 30, 2017 and december 31, 2016, respectively | 345,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
capitalized software | 127,000,000 | 560,000,000 | 565,000,000 | 580,000,000 | 582,000,000 | 565,000,000 | 548,000,000 | 553,000,000 | 564,000,000 | 567,000,000 | 567,000,000 | 570,000,000 | 588,000,000 | 593,000,000 | 804,000,000 | 29,100,000 | 31,700,000 | 28,100,000 | 35,800,000 | 38,800,000 | 42,700,000 | 46,700,000 | 50,200,000 | 56,000,000 | 59,320,000 | 59,952,000 | 70,442,000 | 85,728,000 | 83,181,000 | 91,395,000 | 91,106,000 | 93,413,000 | 90,094,000 | 88,383,000 | 84,174,000 | 83,538,000 | |||||||||||||||||||||||||||||||||||||||||||||
less: treasury stock, 28,554,411 as of september 30, 2017 and 27,001,492 shares as of december 31, 2016, at cost | -647,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
fixed maturity securities available for sale, at fair value, at june 30, 2017 and december 31, 2016 includes pledged fixed maturity securities of 351 and 332, respectively, related to secured trust deposits | 2,182,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
short-term investments, at june 30, 2017 and december 31, 2016 includes short-term investments of 19 and 212, respectively, related to secured trust deposits | 532,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
cash and cash equivalents, at june 30, 2017 and december 31, 2016 includes 537 and 331, respectively, of pledged cash related to secured trust deposits | 1,441,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
trade and notes receivables, net of allowance of 24 and 26, at june 30, 2017 and december 31, 2016, respectively | 547,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
less: treasury stock, 28,298,339 shares as of june 30, 2017 and 27,001,492 shares as of december 31, 2016, at cost | -643,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
fixed maturity securities available for sale, at fair value, at march 31, 2017 and december 31, 2016 includes pledged fixed maturity securities of 362 and 332, respectively, related to secured trust deposits | 2,279,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
short-term investments, at march 31, 2017 and december 31, 2016 includes pledged short-term investments of 3 and 212, respectively, related to secured trust deposits | 348,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
cash and cash equivalents, at march 31, 2017 and december 31, 2016 includes 398 and 331, respectively, of pledged cash related to secured trust deposits | 1,302,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
trade and notes receivables, net of allowance of 24 and 26, at march 31, 2017 and december 31, 2016, respectively | 517,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
less: treasury stock, 27,002,539 shares as of march 31, 2017 and 27,001,492 shares as of december 31, 2016, at cost | -623,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
fixed maturities available for sale, at fair value, at december 31, 2016 and 2015, includes pledged fixed maturities of 332 and 342, respectively, related to secured trust deposits | 2,432,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
short-term investments, includes pledged short term investments of 212 and 266 at december 31, 2016 and 2015, respectively, related to secured trust deposits | 487,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
cash and cash equivalents, at december 31, 2016 and 2015, includes pledged cash of 331 and 108, respectively, related to secured trust deposits | 1,323,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
trade and notes receivables, net of allowance of 26 and 32 at december 31, 2016 and 2015, respectively | 531,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
less: treasury stock, 27,001,492 shares and 14,977,394 shares as of december 31, 2016 and 2015, respectively, at cost | -623,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
fixed maturity securities available for sale, at fair value, at september 30, 2016 and december 31, 2015 includes pledged fixed maturity securities of 332 and 342, respectively, related to secured trust deposits | 2,476,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
short-term investments, at september 30, 2016 and december 31, 2015 includes short-term investments of 193 and 266, respectively, related to secured trust deposits | 523,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
cash and cash equivalents, at september 30, 2016 and december 31, 2015 includes 412 and 108, respectively, of pledged cash related to secured trust deposits | 1,061,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
trade and notes receivables, net of allowance of 42 and 32, at september 30, 2016 and december 31, 2015, respectively | 547,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
less: treasury stock, 26,022,663 shares as of september 30, 2016 and 14,977,394 shares as of december 31, 2015, at cost | -595,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
fixed maturity securities available for sale, at fair value, at june 30, 2016 and december 31, 2015 includes pledged fixed maturity securities of 336 and 342, respectively, related to secured trust deposits | 2,550,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
short-term investments, at june 30, 2016 and december 31, 2015 includes short-term investments of 258 and 266, respectively, related to secured trust deposits | 675,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
cash and cash equivalents, at june 30, 2016 and december 31, 2015 includes 520 and 108, respectively, of pledged cash related to secured trust deposits | 1,134,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
trade and notes receivables, net of allowance of 21 and 32, at june 30, 2016 and december 31, 2015, respectively | 533,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
less: treasury stock, 24,317,912 shares as of june 30, 2016 and 14,977,394 shares as of december 31, 2015, at cost | -546,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
fixed maturity securities available for sale, at fair value, at march 31, 2016 and december 31, 2015 includes pledged fixed maturity securities of 328 and 342, respectively, related to secured trust deposits | 2,641,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
short-term investments, at march 31, 2016 and december 31, 2015 includes short term investments of 172 and 266, respectively, related to secured trust deposits | 569,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
cash and cash equivalents, at march 31, 2016 and december 31, 2015 includes 355 and 108, respectively, of pledged cash related to secured trust deposits | 1,083,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
trade and notes receivables, net of allowance of 25 and 32, at march 31, 2016 and december 31, 2015, respectively | 487,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
less: treasury stock, 20,078,912 shares as of march 31, 2016 and 14,977,394 shares as of december 31, 2015, at cost | -441,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
fixed maturities available for sale, at fair value, at december 31, 2015 and 2014, includes pledged fixed maturities of 342 and 353, respectively, related to secured trust deposits | 2,558,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
short-term investments, includes pledged short term investments of 266 and 146 at december 31, 2015 and 2014, respectively, related to secured trust deposits | 1,034,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
cash and cash equivalents, at december 31, 2015 and 2014, includes pledged cash of 108 and 136, respectively, related to secured trust deposits | 780,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
trade and notes receivables, net of allowance of 32 at december 31, 2015 and 2014 | 496,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
redeemable non-controlling interest by 21% minority holder of servicelink holdings, llc as of december 31, 2015 and 33% minority holder of black knight financial services, llc and 35% minority holder of servicelink holdings, llc as of december 31, 2014 | 344,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
less: treasury stock, 14,977,394 shares and 493,737 shares as of december 31, 2015 and 2014, respectively, at cost | -346,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
fixed maturity securities available for sale, at fair value, at september 30, 2015 and december 31, 2014 includes pledged fixed maturity securities of 337 and 499, respectively, related to secured trust deposits | 2,661,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
short-term investments, at september 30, 2015 and december 31, 2014 includes short term investments of 113 and 146, respectively, related to secured trust deposits | 625,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
cash and cash equivalents, at september 30, 2015 and december 31, 2014 includes 248 and 136, respectively, of pledged cash related to secured trust deposits | 1,018,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
trade and notes receivables, net of allowance of 31 and 32, at september 30, 2015 and december 31, 2014, respectively | 562,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
redeemable non-controlling interest by 21% minority holder of servicelink holdings, llc as of september 30, 2015 and 33% minority holder of black knight financial services, llc and 35% minority holder of servicelink holdings, llc as of december 31, 2014 | 344,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
less: treasury stock, 8,601,746 shares as of september 30, 2015 and 493,737 shares as of december 31, 2014, at cost | -209,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
fixed maturity securities available for sale, at fair value, at june 30, 2015 and december 31, 2014 includes pledged fixed maturity securities of 349 and 499, respectively, related to secured trust deposits | 2,826,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
cash and cash equivalents, at june 30, 2015 and december 31, 2014 includes 406 and 136, respectively, of pledged cash related to secured trust deposits | 1,383,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
trade and notes receivables, net of allowance of 32, at both june 30, 2015 and december 31, 2014, respectively | 574,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
redeemable non-controlling interest by 35% minority holder of servicelink holdings, llc as of june 30, 2015 and 33% minority holder of black knight financial services, llc and 35% minority holder of servicelink holdings, llc as of december 31, 2014 | 344,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
less: treasury stock, 3,917,087 shares as of june 30, 2015 and 493,737 shares as of december 31, 2014, at cost | -87,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
fixed maturity securities available for sale, at fair value, at march 31, 2015 and december 31, 2014 includes pledged fixed maturity securities of 355 and 499, respectively, related to secured trust deposits | 3,005,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
cash and cash equivalents, at march 31, 2015 and december 31, 2014 includes 265 and 136, respectively, of pledged cash related to secured trust deposits | 710,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
trade and notes receivables, net of allowance of 31 and 32, at march 31, 2015 and december 31, 2014, respectively | 526,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
redeemable non-controlling interest by 33% minority holder of black knight financial services, llc and 35% minority holder of servicelink holdings, llc | 724,000,000 | 715,000,000 | 698,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
less: treasury stock, 917,087 shares as of march 31, 2015 and 493,737 shares as of december 31, 2014, at cost | -19,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
fixed maturities available for sale, at fair value, at december 31, 2014 and 2013, includes pledged fixed maturities of 499 and 261, respectively, related to secured trust deposits | 3,025,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
cash and cash equivalents, at december 31, 2014 and 2013, includes pledged cash of 136 and 339, respectively, related to secured trust deposits | 700,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
trade and notes receivables, net of allowance of 32 and 21 at december 31, 2014 and 2013, respectively | 504,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
old fnf common stock, class a, 0.0001 par value... | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
less: treasury stock, 493,737 shares and 41,948,518 shares as of december 31, 2014 and 2013, respectively, at cost | -13,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
fixed maturity securities available for sale, at fair value, at september 30, 2014 and december 31, 2013 includes pledged fixed maturity securities of 351 and 261, respectively, related to secured trust deposits | 3,022,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
cash and cash equivalents, at september 30, 2014 and december 31, 2013 includes 385 and 339, respectively, of pledged cash related to secured trust deposits | 1,195,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
trade and notes receivables, net of allowance of 21, at september 30, 2014 and december 31, 2013 | 749,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
accounts payable and accrued liabilities, at december 31, 2013 includes accounts payable to related parties of 3 | 1,568,000,000 | 1,523,000,000 | 1,474,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
fnf class a common stock, 0.0001 par value: authorized 600,000,000 as of december 31, 2013; issued 292,289,166 as of december 31, 2013 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
less: treasury stock, 5,925 shares as of september 30, 2014 and 41,948,518 shares as of december 31, 2013, at cost | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
revenues: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
direct title insurance premiums | 465,000,000 | 433,000,000 | 351,000,000 | 333,588,000 | 1,140,266,000 | 286,551,000 | 321,040,000 | 304,779,000 | 1,601,768,000 | 391,065,000 | 448,504,000 | 418,597,000 | 1,957,064,000 | 461,340,000 | 504,532,000 | 447,769,000 | 2,184,993,000 | 626,178,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
agency title insurance premiums | 528,000,000 | 518,000,000 | 404,000,000 | 575,690,000 | 1,554,743,000 | 323,769,000 | 423,915,000 | 423,436,000 | 2,198,690,000 | 537,598,000 | 597,862,000 | 542,146,000 | 2,649,136,000 | 721,801,000 | 708,714,000 | 628,420,000 | 779,117,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
escrow, title related and other fees | 735,000,000 | 716,000,000 | 646,000,000 | 290,613,000 | 292,838,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
restaurant revenue | 343,000,000 | 358,000,000 | 354,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
auto parts revenue | 290,000,000 | 300,000,000 | 302,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
interest and investment income | 29,000,000 | 35,000,000 | 30,000,000 | 36,775,000 | 134,370,000 | 30,878,000 | 30,053,000 | 42,835,000 | 186,252,000 | 50,470,000 | 45,205,000 | 49,959,000 | 208,309,000 | 41,261,000 | 37,679,000 | 38,012,000 | 31,636,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
realized gains and losses | -7,000,000 | -1,000,000 | 2,000,000 | -5,309,000 | -22,215,000 | -42,030,000 | 17,791,000 | 8,477,000 | 18,458,000 | 2,168,000 | 3,899,000 | 6,382,000 | 18,562,000 | 1,478,000 | 6,107,000 | 14,506,000 | 44,684,000 | 3,583,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
total revenues | 2,383,000,000 | 2,359,000,000 | 2,089,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
expenses: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
personnel costs | 645,000,000 | 645,000,000 | 671,000,000 | 422,127,000 | 1,355,845,000 | 337,809,000 | 366,254,000 | 361,878,000 | 1,700,935,000 | 427,683,000 | 452,752,000 | 435,260,000 | 3,225,319,000 | 436,064,000 | 466,221,000 | 452,435,000 | 511,325,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
agent commissions | 396,000,000 | 395,000,000 | 307,000,000 | 461,518,000 | 1,218,044,000 | 254,883,000 | 328,800,000 | 328,009,000 | 1,698,215,000 | 415,307,000 | 462,876,000 | 420,157,000 | 2,035,423,000 | 555,010,000 | 544,169,000 | 488,368,000 | 612,139,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
other operating expenses | 428,000,000 | 417,000,000 | 429,000,000 | 326,905,000 | 1,208,647,000 | 309,052,000 | 319,856,000 | 267,870,000 | 1,109,438,000 | 283,928,000 | 296,221,000 | 234,441,000 | 2,075,101,000 | 223,359,000 | 233,607,000 | 210,893,000 | 248,751,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
cost of auto parts revenue, includes 19 of depreciation and amortization for the three months ended september 30, 2014 and 2013, respectively, and 51 and 55 for the nine months ended september 30, 2014 and 2013, respectively | 266,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
cost of restaurant revenue | 296,000,000 | 303,000,000 | 300,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
depreciation and amortization | 102,000,000 | 85,000,000 | 118,000,000 | 36,415,000 | 142,759,000 | 35,068,000 | 34,716,000 | 36,895,000 | 130,092,000 | 32,348,000 | 31,192,000 | 29,354,000 | 460,750,000 | 29,881,000 | 27,194,000 | 26,237,000 | 102,105,000 | 23,818,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
benefit from title claim losses | 59,000,000 | 57,000,000 | 53,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
interest expense | 37,000,000 | 38,000,000 | 36,000,000 | 14,766,000 | 68,789,000 | 16,081,000 | 16,218,000 | 18,636,000 | 54,941,000 | 12,782,000 | 12,435,000 | 11,977,000 | 209,972,000 | 12,762,000 | 12,374,000 | 11,326,000 | 16,663,000 | 4,669,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
total expenses | 2,229,000,000 | 2,191,000,000 | 2,168,000,000 | 1,357,342,000 | 1,312,557,000 | 1,166,271,000 | 1,100,793,000 | 1,361,474,000 | 1,368,559,000 | 1,242,175,000 | 1,345,782,000 | 1,374,582,000 | 1,269,980,000 | 1,504,314,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
earnings from continuing operations before income taxes and equity in losses of unconsolidated affiliates | 154,000,000 | 168,000,000 | -79,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income tax expense | 59,000,000 | 57,000,000 | 1,167,000 | 12,175,000 | 46,776,000 | 40,471,000 | 45,045,000 | 350,871,000 | 57,241,000 | 64,603,000 | 43,766,000 | 327,351,000 | 102,137,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
earnings from continuing operations before equity in losses of unconsolidated affiliates | 95,000,000 | 111,000,000 | -42,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
equity in losses of unconsolidated affiliates | -7,000,000 | -5,000,000 | -31,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net earnings from continuing operations | 88,000,000 | 106,000,000 | -73,000,000 | -11,978,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net income from discontinued operations, net of tax | -1,000,000 | -440,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net earnings | 88,000,000 | 105,000,000 | -73,000,000 | -12,418,000 | -179,016,000 | -198,302,000 | 6,925,000 | 27,245,000 | 129,769,000 | 6,472,000 | 84,835,000 | 83,399,000 | 437,761,000 | 103,399,000 | 116,513,000 | 79,102,000 | 169,734,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
less: net earnings attributable to non-controlling interests | -14,000,000 | -10,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net earnings attributable to fidelity national financial, inc. common shareholders | 102,000,000 | 115,000,000 | -22,000,000 | -12,398,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
amounts attributable to fidelity national financial, inc. common shareholders | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net earnings from continuing operations attributable to old fnf common shareholders | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net income from discontinued operations attributable to old fnf common shareholders | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net earnings attributable to old fnf common shareholders | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net earnings attributable to fnf group common shareholders | 114,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net income attributable to fnfv group common shareholders | -12,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
fixed maturity securities available for sale, at fair value, at june 30, 2014 and december 31, 2013 includes pledged fixed maturity securities of 350 and 261, respectively, related to secured trust deposits | 3,092,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
cash and cash equivalents, at june 30, 2014 and december 31, 2013 includes 365 and 339, respectively, of pledged cash related to secured trust deposits | 1,126,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
trade and notes receivables, net of allowance of 25 and 21, at june 30, 2014 and december 31, 2013, respectively | 742,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
redeemable non-controlling interest by 33% minority holder of black knight financial services, llc and 35% minority holder of servicelink, llc | 687,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
less: treasury stock, 5,925 shares as of june 30, 2014 and 41,948,518 shares as of and december 31, 2013, at cost | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
cost of auto parts revenue, includes 18 of depreciation and amortization for the three months ended june 30, 2014 and 2013, respectively, and 32 and 36 for the six months ended june 30, 2014 and 2013, respectively | 251,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
earnings per share | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
basic | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net earnings from continuing operations attributable to fidelity national financial, inc. common shareholders | 420,000 | -60 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net income from discontinued operations attributable to fidelity national financial, inc. common shareholders | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
diluted | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
weighted-average shares outstanding, basic basis | 275,000,000 | 274,000,000 | 213,184,000 | 209,974,000 | 211,110,000 | 216,583,000 | 219,014,000 | 182,031,000 | 173,475,000 | 173,475,000 | 173,473,000 | 173,463,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
weighted-average shares outstanding, diluted basis | 283,000,000 | 282,000,000 | 213,184,000 | 209,974,000 | 213,528,000 | 219,989,000 | 222,912,000 | 182,861,000 | 173,643,000 | 173,647,000 | 173,654,000 | 173,575,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
cash dividends paid per share | 180,000 | 180,000 | 150 | 300 | 300 | 300 | 300 | 300 | 300 | 290 | 290 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
basic and diluted net earnings from continuing operations attributable to fidelity national financial, inc. common shareholders | 116,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
basic and diluted net income from discontinued operations attributable to fidelity national financial, inc. common shareholders | -1,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
basic and diluted net earnings attributable to fidelity national financial, inc. common shareholders | 115,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
fixed maturity securities available for sale, at fair value, at march 31, 2014 and december 31, 2013 includes pledged fixed maturity securities of 343 and 261, respectively, related to secured trust deposits | 3,086,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
cash and cash equivalents, at march 31, 2014 and december 31, 2013 includes 101 and 339, respectively, of pledged cash related to secured trust deposits | 539,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
trade and notes receivables, net of allowance of 23 and 21, at march 31, 2014 and december 31, 2013, respectively | 718,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
redeemable non-controlling interest by 35% minority holder of black knight financial services, llc and servicelink, llc | 687,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common stock, class a, 0.0001 par value... | 25,000 | 25,000 | 23,000 | 23,000 | 22,000 | 22,000 | 22,000 | 22,000 | 3,000 | 3,000 | 3,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
less: treasury stock, 41,948,518 shares as of march 31, 2014 and december 31, 2013, respectively, at cost | -707,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
cost of auto parts revenue, includes 14 and 18 of depreciation and amortization for the three months ended march 31, 2014 and 2013, respectively | 254,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income tax (benefit) expense | -37,000,000 | -11,000 | -125,542,000 | -125,488,000 | -4,075,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net earnings from discontinued operations, net of tax | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
less: net income attributable to non-controlling interests - redeemable and non-redeemable | -51,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
fixed maturities available for sale, at fair value, at december 31, 2013 and 2012, includes pledged fixed maturities of 261 and 275, respectively, related to secured trust deposits | 2,959,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
cash and cash equivalents, at december 31, 2013 and 2012, includes pledged cash of 339 and 266, respectively, related to secured trust deposits | 1,969,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
trade and notes receivables, net of allowance of 21 and 22 at december 31, 2013 and 2012, respectively | 482,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
accounts payable and other accrued liabilities, at december 31, 2013 and 2012, includes accounts payable to related parties of 3 and 5, respectively | 1,291,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
less: treasury stock, 41,948,518 shares and 39,995,513 shares as of december 31, 2013 and 2012, respectively, at cost | -707,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
fixed maturity securities available for sale, at fair value, at september 30, 2013 and december 31, 2012 includes pledged fixed maturity securities of 281 and 275, respectively, related to secured trust deposits | 3,114,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
cash and cash equivalents, at september 30, 2013 and december 31, 2012 includes 368 and 266, respectively, of pledged cash related to secured trust deposits | 1,293,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
trade and notes receivables, net of allowance of 21 and 22, at september 30, 2013 and december 31, 2012, respectively | 493,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
accounts payable and accrued liabilities, at september 30, 2013 and december 31, 2012 includes accounts payable to related parties of 5 | 1,297,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
less: treasury stock, 41,396,266 shares and 39,995,513 shares as of september 30, 2013 and december 31, 2012, respectively, at cost | -692,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
fixed maturity securities available for sale, at fair value, at june 30, 2013 and december 31, 2012 includes pledged fixed maturity of 281 and 275, respectively, related to secured trust deposits | 3,101,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
cash and cash equivalents, at june 30, 2013 and december 31, 2012 includes 384 and 266, respectively, of pledged cash related to secured trust deposits | 1,285,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
trade and notes receivables, net of allowance of 23 and 22, at june 30, 2013 and december 31, 2012, respectively | 490,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
accounts payable and accrued liabilities, at june 30, 2013 and december 31, 2012 includes accounts payable to related parties of 4 and 5, respectively | 1,287,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
less: treasury stock, 41,396,129 shares and 39,995,513 shares as of june 30, 2013 and december 31, 2012, respectively, at cost | -692,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
fixed maturity securities available for sale, at fair value, at march 31, 2013 and december 31, 2012 includes 275 of pledged fixed maturity securities related to secured trust deposits | 3,121,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
cash and cash equivalents, at march 31, 2013 and december 31, 2012 includes 205 and 266, respectively, of pledged cash related to secured trust deposits | 948,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
trade and notes receivables, net of allowance of 22, at march 31, 2013 and december 31, 2012 | 467,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
accounts payable and accrued liabilities, at march 31, 2013 and december 31, 2012 includes accounts payable to related parties of 5 | 1,212,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
less: treasury stock, 41,395,513 shares and 39,995,513 shares as of march 31, 2013 and december 31, 2012, respectively, at cost | -692,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
fixed maturities available for sale, at fair value, at december 31, 2012 and 2011, includes pledged fixed maturities of 275.2 and 274.2, respectively, related to secured trust deposits | 3,139,800,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
cash and cash equivalents, at december 31, 2012 and 2011, includes pledged cash of 265.9 and 161.3, respectively, related to secured trust deposits | 1,131,900,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
trade and notes receivables, net of allowance of 21.7 and 22.6 at december 31, 2012 and 2011, respectively | 479,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
accounts payable and other accrued liabilities, at december 31, 2012 and 2011, includes accounts payable to related parties of 5.4 and 5.6, respectively | 1,307,500,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
less: treasury stock, 39,995,513 shares and 34,190,969 shares as of december 31, 2012 and 2011, respectively, at cost | -658,200,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
fixed maturity securities available for sale, at fair value, at september 30, 2012 and december 31, 2011 includes 274.1 and 274.2, respectively, of pledged fixed maturity securities related to secured trust deposits | 3,204,800,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
cash and cash equivalents, at september 30, 2012 and december 31, 2011 includes 269.6 and 161.3, respectively, of pledged cash related to secured trust deposits | 1,077,900,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
trade and notes receivables, net of allowance of 20.4 and 22.6, respectively, at september 30, 2012 and december 31, 2011 | 474,600,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
accounts payable to related parties | 6,100,000 | 4,300,000 | 6,500,000 | 5,600,000 | 4,800,000 | 5,900,000 | 7,100,000 | 8,700,000 | 4,100,000 | 6,900,000 | 8,020,000 | 8,463,000 | 7,763,000 | 9,953,000 | 7,154,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
less: treasury stock, 36,056,085 shares and 34,190,969 shares as of september 30, 2012 and december 31, 2011, respectively, at cost | -568,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
fixed maturity securities available for sale, at fair value, at june 30, 2012 and december 31, 2011 includes 279.0 and 274.2, respectively, of pledged fixed maturity securities related to secured trust deposits | 3,213,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
cash and cash equivalents, at june 30, 2012 and december 31, 2011 includes 305.4 and 161.3, respectively, of pledged cash related to secured trust deposits | 908,500,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
trade and notes receivables, net of allowance of 19.3 and 22.6, respectively, at june 30, 2012 and december 31, 2011 | 368,200,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
less: treasury stock, 34,328,400 shares and 34,190,969 shares as of june 30, 2012 and december 31, 2011, respectively, at cost | -534,800,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
fixed maturity securities available for sale, at fair value, at march 31, 2012 and december 31, 2011 includes 276.5 and 274.2, respectively, of pledged fixed maturity securities related to secured trust deposits | 3,185,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
cash and cash equivalents, at march 31, 2012 and december 31, 2011 includes 168.4 and 161.3, respectively, of pledged cash related to secured trust deposits | 728,200,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
trade and notes receivables, net of allowance of 21.1 and 22.6, respectively, at march 31, 2012 and december 31, 2011 | 330,100,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
less: treasury stock, 34,190,969 shares as of march 31, 2012 and december 31, 2011, at cost | -532,200,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
fixed maturities available for sale, at fair value, at december 31, 2011 and 2010, includes pledged fixed maturities of 274.2 and 251.9, respectively, related to secured trust deposits | 3,200,200,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
cash and cash equivalents, at december 31, 2011 and 2010, includes pledged cash of 161.3 and 146.2, respectively, related to secured trust deposits | 665,700,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
trade and notes receivables, net of allowance of 22.6 and 28.8 at december 31, 2011 and 2010, respectively | 321,500,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
deferred tax assets | 34,600,000 | 116,900,000 | 123,400,000 | 128,900,000 | 113,408,000 | 90,161,000 | 121,551,000 | 139,218,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
deferred revenue | 40,800,000 | 126,600,000 | 127,400,000 | 120,700,000 | 122,800,000 | 112,800,000 | 110,000,000 | 111,890,000 | 109,432,000 | 104,284,000 | 109,023,000 | 120,182,000 | 113,277,000 | 109,048,000 | 114,705,000 | 126,543,000 | 131,986,000 | 127,885,000 | 130,543,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
reserve for claim losses | 1,912,800,000 | 2,080,400,000 | 2,154,800,000 | 2,237,800,000 | 2,440,700,000 | 2,499,000,000 | 2,541,400,000 | 2,623,897,000 | 2,736,999,000 | 2,740,059,000 | 2,738,625,000 | 1,634,557,000 | 1,394,921,000 | 1,395,858,000 | 1,388,471,000 | 1,296,691,000 | 1,229,104,000 | 1,237,496,000 | 1,220,636,000 | 1,146,669,000 | 1,130,444,000 | 1,090,095,000 | 1,063,857,000 | 1,025,718,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||
less: treasury stock, 34,190,969 shares and 28,435,980 shares as of december 31, 2011 and 2010, respectively, at cost | -532,200,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
fixed maturity securities available for sale, at fair value, at september 30, 2011 and december 31, 2010 includes 273.4 and 251.9, respectively, of pledged fixed maturity securities related to secured trust deposits | 3,542,800,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
cash and cash equivalents, at september 30, 2011 and december 31, 2010 includes 219.0 and 146.2, respectively, of pledged cash related to secured trust deposits | 601,300,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
trade and notes receivables, net of allowance of 23.6 and 28.8, respectively, at september 30, 2011 and december 31, 2010 | 265,800,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
deferred tax asset | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
less: treasury stock, 33,858,717 shares and 28,435,980 shares as of september 30, 2011 and december 31, 2010, respectively, at cost | -527,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
fixed maturity securities available for sale, at fair value, at june 30, 2011 and december 31, 2010 includes 262.2 and 251.9, respectively, of pledged fixed maturity securities related to secured trust deposits | 3,521,300,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
cash and cash equivalents, at june 30, 2011 and december 31, 2010 includes 195.4 and 146.2, respectively, of pledged cash related to secured trust deposits | 567,400,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
trade and notes receivables, net of allowance of 27.7 and 28.8, respectively, at june 30, 2011 and december 31, 2010 | 264,200,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
less: treasury stock, 29,249,017 shares and 28,435,980 shares as of june 30, 2011 and december 31, 2010, respectively, at cost | -452,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
fixed maturity securities available for sale, at fair value, at march 31, 2011 and december 31, 2010 includes 265.1 and 251.9, respectively, of pledged fixed maturity securities related to secured trust deposits | 3,482,400,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
cash and cash equivalents, at march 31, 2011 and december 31, 2010 includes 148.8 and 146.2, respectively, of pledged cash related to secured trust deposits | 530,600,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
trade and notes receivables, net of allowance of 27.7 and 28.8, respectively, at march 31, 2011 and december 31, 2010 | 247,500,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
less: treasury stock, 29,248,355 shares and 28,435,980 shares as of march 31, 2011 and december 31, 2010, respectively, at cost | -452,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
fixed maturity securities available for sale, at fair value, at june 30, 2010 includes 255.4 and 10.3, respectively, of pledged fixed maturity securities related to secured trust deposits and the securities lending program, at december 31, 2009 includes 249.5 and 25.6, respectively, of pledged fixed maturity securities related to secured trust deposits and the securities lending program | 3,339,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
short-term investments at june 30, 2010 and december 31, 2009, includes 1.7 and 39.2, respectively, of pledged short-term investments related to secured trust deposits | 256,400,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
cash and cash equivalents, at june 30, 2010 includes 262.3 and 10.7, respectively, of pledged cash related to secured trust deposits and the securities lending program, and at december 31, 2009, includes 96.8 and 26.5, respectively, of pledged cash related to secured trust deposits and the securities lending program | 618,200,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
trade and notes receivables, net of allowance of 30.2 and 29.5, respectively, at june 30, 2010 and december 31, 2009 | 264,200,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
accounts payable and accrued liabilities, at june 30, 2010 and december 31, 2009, includes 10.7 and 26.5, respectively, of security loans related to the securities lending program | 614,200,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
accumulated deficit | -22,100,000 | -120,400,000 | -138,063,000 | -176,866,000 | -233,704,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
less treasury stock, 21,924,290 shares and 19,496,888 shares as of june 30, 2010 and december 31, 2009, respectively, at cost | -352,200,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
fixed maturities available for sale, at fair value, at march 31, 2010 includes 264.6 and 13.1, respectively, of pledged fixed maturities related to secured trust deposits and the securities lending program, at december 31, 2009 includes 249.5 and 25.6, respectively, of pledged fixed maturity securities related to secured trust deposits and the securities lending program | 3,445,300,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
short-term investments at march 31, 2010 and december 31, 2009, includes 94.0 and 39.2, respectively, of pledged short-term investments related to secured trust deposits | 353,700,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
cash and cash equivalents, at march 31, 2010 includes 56.4 and 13.6, respectively, of pledged cash related to secured trust deposits and the securities lending program, and at december 31, 2009, includes 96.8 and 26.5, respectively, of pledged cash related to secured trust deposits and the securities lending program | 159,100,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
trade and notes receivables, net of allowance of 30.2 and 29.5, respectively, at march 31, 2010 and december 31, 2009 | 247,800,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
accounts payable and accrued liabilities, at march 31, 2010 and december 31, 2009, includes 13.6 and 26.5, respectively, of security loans related to the securities lending program | 584,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
less treasury stock, 20,390,028 shares as of march 31, 2010 and 19,496,888 shares as of december 31, 2009, respectively, at cost | -331,400,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
fixed maturities available for sale, at fair value, at december 31, 2009 and 2008, includes pledged fixed maturities of 249.5 and 267.4, respectively, related to secured trust deposits and 25.6 and 103.6, respectively, related to the securities lending program | 3,524,200,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
short-term investments, at december 31, 2009 and 2008, includes 39.2 and 115.2, respectively, of pledged short-term investments related to secured trust deposits | 348,100,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
cash and cash equivalents, at december 31, 2009 and 2008, includes pledged cash of 96.8 and 109.6, respectively, related to secured trust deposits and 26.5 and 107.6, respectively, related to the securities lending program | 202,100,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
trade and notes receivables, net of allowance of 29.5 and 32.6 at december 31, 2009 and 2008, respectively | 254,100,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
accounts payable and accrued liabilities, at december 31, 2009 and 2008, includes 26.5 and 107.6, respectively, of security loans related to the securities lending program | 696,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
less treasury stock, 19,496,888 shares and 13,488,288 shares as of december 31, 2009 and 2008, respectively, at cost | -319,400,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
fixed maturity securities available for sale, at fair value, at september 30, 2009 includes 248,656 and 53,937, respectively, of pledged fixed maturity securities related to secured trust deposits and the securities lending program, and at december 31, 2008 includes 267,353 and 103,586, respectively, of pledged fixed maturity securities related to secured trust deposits and the securities lending program | 3,489,185,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
short-term investments at september 30, 2009 and december 31, 2008, includes 44,965 and 115,184, respectively, of pledged short-term investments related to secured trust deposits | 498,380,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
cash and cash equivalents, at september 30, 2009 includes 159,565 and 55,674, respectively, of pledged cash related to secured trust deposits and the securities lending program, and at december 31, 2008, includes 109,587 and 107,626, respectively, of pledged cash related to secured trust deposits and the securities lending program | 298,552,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
trade and notes receivables, net of allowance of 29,601 and 32,627, respectively, at september 30, 2009 and december 31, 2008 | 267,460,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
accounts payable and accrued liabilities, at september 30, 2009 and december 31, 2008, includes 55,674 and 107,626, respectively, of security loans related to the securities lending program | 754,639,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
notes payable, at december 31, 2008, includes 6,199 in notes payable to fidelity national information services, inc. | 867,971,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
less treasury stock, 17,897,466 shares and 13,488,288 shares as of september 30, 2009 and december 31, 2008, respectively, at cost | -297,176,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
fixed maturity securities available for sale, at fair value, at june 30, 2009 includes 224,629 and 63,548, respectively, of pledged fixed maturity securities related to secured trust deposits and the securities lending program, at december 31, 2008 includes 267,353 and 103,586, respectively, of pledged fixed maturity securities related to secured trust deposits and the securities lending program | 3,408,120,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
short-term investments at june 30, 2009 and december 31, 2008, includes 41,252 and 115,184, respectively, of pledged short-term investments related to secured trust deposits | 392,924,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
cash and cash equivalents, at june 30, 2009 includes 219,553 and 66,919, respectively, of pledged cash related to secured trust deposits and the securities lending program, and at december 31, 2008, includes 109,587 and 107,626, respectively, of pledged cash related to secured trust deposits and the securities lending program | 443,876,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
trade and notes receivables, net of allowance of 33,260 and 32,627, respectively, at june 30, 2009 and december 31, 2008 | 287,359,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
accounts payable and accrued liabilities, at june 30, 2009 and december 31, 2008, includes 66,919 and 107,626, respectively, of security loans related to the securities lending program | 784,737,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
notes payable, at june 30, 2009 and december 31, 2008, includes 5,859 and 6,199, respectively, in notes payable to fidelity national information services, inc. | 1,088,115,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
less treasury stock, 17,427,116 shares and 13,488,288 shares as of june 30, 2009 and december 31, 2008, respectively, at cost | -290,955,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
fixed maturities available for sale, at fair value, at march 31, 2009 includes 230,002 and 71,940, respectively, of pledged fixed maturities related to secured trust deposits and the securities lending program, at december 31, 2008 includes 267,353 and 103,586, respectively, of pledged fixed maturity securities related to secured trust deposits and the securities lending program | 3,004,635,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
short-term investments at march 31, 2009 and december 31, 2008, includes 142,910 and 115,184, respectively, of pledged short-term investments related to secured trust deposits | 707,608,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
cash and cash equivalents, at march 31, 2009 includes 118,930 and 74,025, respectively, of pledged cash related to secured trust deposits and the securities lending program, and at december 31, 2008, includes 109,587 and 107,626, respectively, of pledged cash related to secured trust deposits and the securities lending program | 322,367,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
trade and notes receivables, net of allowance of 31,285 and 32,627, respectively, at march 31, 2009 and december 31, 2008 | 280,453,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
liabilities and stockholders’ equity | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
accounts payable and accrued liabilities, at march 31, 2009 and december 31, 2008, includes 74,025 and 107,626, respectively, of security loans related to the securities lending program | 776,485,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
notes payable, at march 31, 2009 and december 31, 2008, includes 6,059 and 6,199, respectively, in notes payable to fidelity national information services, inc. | 1,304,496,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
stockholders’ equity: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
less treasury stock, 13,488,288 shares as of march 31, 2009 and december 31, 2008, respectively, at cost | -238,948,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
total fidelity national financial inc. shareholders’ equity | 2,732,552,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
revenue: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
escrow, title-related and other fees | 333,355,000 | 1,148,539,000 | 273,621,000 | 1,132,415,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
specialty insurance | 83,384,000 | 373,392,000 | 99,902,000 | 94,161,000 | 84,827,000 | 386,427,000 | 99,731,000 | 94,998,000 | 394,613,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
total revenue | 1,357,483,000 | 989,683,000 | 1,179,798,000 | 1,137,975,000 | 1,364,169,000 | 1,494,677,000 | 1,369,062,000 | 1,507,032,000 | 1,556,561,000 | 1,393,264,000 | 1,776,885,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
benefit from claim losses | 95,611,000 | 630,404,000 | 359,664,000 | 100,427,000 | 87,505,000 | 653,876,000 | 189,426,000 | 113,083,000 | 110,986,000 | 486,334,000 | 88,706,000 | 91,017,000 | 80,721,000 | 354,710,000 | 103,612,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
earnings from continuing operations before income taxes and equity in income of unconsolidated affiliates | 141,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
earnings from continuing operations before equity in income of unconsolidated affiliates | 152,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
equity in income of unconsolidated affiliates | -12,130,000 | 866,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
less: net income attributable to noncontrolling interests | -20,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
earnings per share — basic and diluted: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
amounts attributable to fidelity national financial, inc, common shareholders: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net earnings from continuing operations, net of tax, attributable to fidelity national financial, inc. common shareholders | -12,071,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net income from discontinued operations, net of tax, attributable to fidelity national financial, inc. common shareholders | -327,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
fixed maturities available for sale, at fair value, at december 31, 2008 and 2007, includes pledged fixed maturities of 267,353 and 335,270, respectively, related to secured trust deposits and 103,586 and 264,202, respectively, related to the securities lending program | 2,853,829,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
short-term investments, at december 31, 2008 and 2007 includes 115,184 and 178,568, respectively, of pledged short-term investments related to secured trust deposits | 788,350,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
cash and cash equivalents, at december 31, 2008 and 2007, includes pledged cash of 109,587 and 193,484, respectively, related to secured trust deposits and 107,626 and 271,807, respectively, related to the securities lending program | 315,297,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
trade and notes receivables, net of allowance of 32,627 and 13,091 at december 31, 2008 and 2007, respectively | 290,692,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
accounts payable and accrued liabilities, at december 31, 2008 and 2007, includes 107,627 and 271,807, respectively, of security loans related to the securities lending program | 828,945,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
notes payable, at december 31, 2008 and 2007, includes a note payable to fis with a balance of 6,199 and 7,059, respectively | 1,350,849,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
deferred tax liabilities | 46,822,000 | 55,899,000 | 67,528,000 | 60,609,000 | 93,713,000 | 43,937,000 | 43,653,000 | 51,646,000 | 60,978,000 | 91,707,000 | 75,839,000 | 77,536,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
minority interests | 51,199,000 | 45,554,000 | 48,594,000 | 51,958,000 | 53,868,000 | 53,587,000 | 54,456,000 | 5,518,000 | 5,392,000 | 5,006,000 | 4,338,000 | 4,801,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
retained (deficit) earnings | -188,954,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
less treasury stock, 13,488,288 shares and 10,032,449 shares as of december 31, 2008 and 2007, respectively, at cost | -238,948,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
transaction processing | 3,094,370,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
earnings before income taxes, equity in (losses) income of unconsolidated affiliates, and minority interest | -295,393,000 | -322,874,000 | 13,527,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
earnings before equity in (losses) income of unconsolidated affiliates and minority interest | -169,851,000 | -197,386,000 | 12,360,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
equity in (losses) income of unconsolidated affiliates | -13,375,000 | -2,717,000 | -6,349,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
earnings before minority interest | -183,226,000 | -200,103,000 | 6,011,000 | 25,873,000 | 129,737,000 | 6,770,000 | 85,647,000 | 81,842,000 | 592,331,000 | 104,009,000 | 117,376,000 | 79,518,000 | 540,953,000 | 170,434,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
minority interest | -4,210,000 | -1,801,000 | -914,000 | -1,372,000 | -32,000 | 298,000 | 812,000 | -1,557,000 | 154,570,000 | 610,000 | 863,000 | 416,000 | 1,972,000 | 700,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
basic net earnings per share | -850 | 130 | 600 | 2,400 | 600 | 670 | 460 | 3,110 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
diluted net earnings per share | -850 | 130 | 590 | 2,390 | 600 | 670 | 460 | 3,110 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
fixed maturities available for sale, at fair value, at september 30, 2008 includes 322,185 and 192,629, respectively, of pledged fixed maturities related to secured trust deposits and the securities lending program, at december 31, 2007 includes 335,270 and 264,202, respectively, of pledged fixed maturity securities related to secured trust deposits and the securities lending program | 2,329,633,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
short-term investments at september 30, 2008 and december 31, 2007 includes 76,759 and 178,568, respectively, of pledged short-term investments related to secured trust deposits | 648,545,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
cash and cash equivalents, at september 30, 2008 includes 200,343 and 199,912, respectively, of pledged cash related to secured trust deposits and the securities lending program, and at december 31, 2007 includes 193,484 and 271,807, respectively, of pledged cash related to secured trust deposits and the securities lending program | 479,656,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
trade and notes receivables, net of allowance of 15,197 and 13,091, respectively, at september 30, 2008 and december 31, 2007 | 218,291,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
accounts payable and accrued liabilities, at september 30, 2008 and december 31, 2007, includes 199,912 and 271,807, respectively, of security loans related to the securities lending program | 693,348,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
notes payable, at september 30, 2008 and december 31, 2007, includes 6,459 and 7,059, respectively, in notes payable to fidelity national information services, inc. | 1,356,023,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
(accumulated deficit) retained earnings | -142,303,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
less treasury stock, 13,198,703 shares and 10,032,449 shares as of september 30, 2008 and december 31, 2007, respectively, at cost | -235,271,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
basic earnings per share | -950 | 30 | 30 | 390 | 380 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
weighted-average shares outstanding, basic | 208,710,000 | 210,814,000 | 216,325,000 | 218,707,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
diluted earnings per share | -950 | 30 | 30 | 380 | 370 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
weighted-average shares outstanding, diluted | 208,710,000 | 213,107,000 | 219,548,000 | 222,968,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
fixed maturities available for sale, at fair value, at june 30, 2008 includes 367,903 and 173,665, respectively, of pledged fixed maturities related to secured trust deposits and the securities lending program, at december 31, 2007 includes 335,270 and 264,202, respectively, of pledged fixed maturity securities related to secured trust deposits and the securities lending program | 2,517,347,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
short-term investments at june 30, 2008 and december 31, 2007 includes 63,935 and 178,568, respectively, of pledged short-term investments related to secured trust deposits | 499,048,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
cash and cash equivalents, at june 30, 2008 includes 224,385 and 179,416, respectively, of pledged cash related to secured trust deposits and the securities lending program, and at december 31, 2007 includes 193,484 and 271,807, respectively, of pledged cash related to secured trust deposits and the securities lending program | 495,120,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
trade and notes receivables, net of allowance of 14,072 and 13,091, respectively, at june 30, 2008 and december 31, 2007 | 238,787,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
accounts payable and accrued liabilities, at june 30, 2008 and december 31, 2007, includes 179,416 and 271,807, respectively, of security loans related to the securities lending program | 679,738,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
accounts payable to fidelity national information services, inc. | 5,223,000 | 7,935,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
notes payable, at june 30, 2008 and december 31, 2007, includes 6,708 and 7,059, respectively, in notes payable to fidelity national information services, inc. | 1,196,907,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
less treasury stock, 12,235,103 shares and 10,032,449 shares as of june 30, 2008 and december 31, 2007, respectively, at cost | -222,432,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
fixed maturities available for sale, at fair value, at march 31, 2008 includes 324,118 and 233,430, respectively, of pledged fixed maturities related to secured trust deposits and the securities lending program, at december 31, 2007 includes 335,270 and 264,202, respectively, of pledged fixed maturity securities related to secured trust deposits and the securities lending program | 2,603,552,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
short-term investments at march 31, 2008 and december 31, 2007 includes 158,028 and 178,568, respectively, of pledged short-term investments related to secured trust deposits | 496,059,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
cash and cash equivalents, at march 31, 2008 includes 234,192 and 239,831, respectively, of pledged cash related to secured trust deposits and the securities lending program, and at december 31, 2007 includes 193,484 and 271,807, respectively, of pledged cash related to secured trust deposits and the securities lending program | 593,439,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
trade and notes receivables, net of allowance of 13,160 and 13,091, respectively, at march 31, 2008 and december 31, 2007 | 233,364,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
accounts payable and accrued liabilities, at march 31, 2008 and december 31, 2007, includes 239,831 and 271,807, respectively, of security loans related to the securities lending program | 727,383,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
notes payable, at march 31, 2008 and december 31, 2007, includes 6,859 and 7,059, respectively, in notes payable to fidelity national information services, inc. | 1,182,299,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
less treasury stock, 10,032,449 shares as of march 31, 2008 and december 31, 2007, respectively, at cost | -189,273,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
earnings before equity in income of unconsolidated affiliates, income taxes and minority interest | 37,182,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
earnings before income taxes and minority interest | 38,048,000 | 176,513,000 | 2,695,000 | 126,118,000 | 126,887,000 | 943,202,000 | 161,250,000 | 181,979,000 | 123,284,000 | 868,304,000 | 272,571,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
fixed maturities available for sale, at fair value, at december 31, 2007 and 2006, includes pledged fixed maturities of 335,270 and 288,420, respectively, related to secured trust deposits and 264,202 and 305,313, respectively, related to the securities lending program | 2,824,572,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
short-term investments, at december 31, 2007 and 2006 includes 178,568 and 408,363, respectively, of pledged short-term investments related to secured trust deposits | 427,366,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
cash and cash equivalents, at december 31, 2007 and 2006, includes pledged cash of 193,484 and 228,458, respectively, related to secured trust deposits and 271,807 and 316,019, respectively, related to the securities lending program | 569,562,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
trade and notes receivables, net of allowance of 13,091 and 12,674 at december 31,2007 and 2006, respectively, and, at december 31, 2006, includes 12,528 note receivable from fis | 227,849,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
accounts payable and accrued liabilities, at december 31, 2007 and 2006, includes 271,807 and 316,019, respectively, of security loans related to the securities lending program | 823,109,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
accounts payable to fis | 13,890,000 | 32,618,000 | 20,201,000 | 31,323,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
notes payable, at december 31, 2007, includes 7,059 note payable to fis | 1,167,739,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
less treasury stock, 10,032,449 shares and 94,781 shares as of december 31, 2007 and 2006, respectively, at cost | -189,273,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
gain on sale of minority interest in fis | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
fixed maturities available for sale, at fair value, at september 30, 2007, includes 357,628 and 277,467 of pledged fixed maturities related to secured trust deposits and the securities lending program, respectively, and at december 31, 2006, includes 288,420 and 305,313 of pledged fixed maturity securities related to secured trust deposits and the securities lending program, respectively | 3,113,254,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
short-term investments at september 30, 2007, includes 219,683 and at december 31, 2006, includes 408,363 of pledged short-term investments related to secured trust deposits | 374,979,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
cash and cash equivalents, at september 30, 2007, includes 146,064 and 284,429 of pledged cash related to secured trust deposits and the securities lending program, respectively, and at december 31, 2006, includes 228,458 and 316,019 of pledged cash related to secured trust deposits and the securities lending program, respectively | 553,820,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
trade and notes receivables, net of allowance of 13,077 at september 30, 2007, and 12,674 at december 31, 2006 | 233,796,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
accounts payable and accrued liabilities, at september 30, 2007, and december 31, 2006, includes 284,429 and 316,019, respectively, of security loans related to the securities lending program | 842,707,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common stock, 0.0001 par value... | 22,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
accumulated other comprehensive income | 11,031,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
escrow and other title related fees | 262,222,000 | 283,308,000 | 244,806,000 | 1,061,469,000 | 269,188,000 | 287,598,000 | 254,059,000 | 324,910,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
specialty insurance premiums | 102,844,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
other income | 17,802,000 | 16,168,000 | 12,174,000 | 52,578,000 | 11,964,000 | 11,931,000 | 10,498,000 | 41,783,000 | 11,461,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
fixed maturities available for sale, at fair value, at june 30, 2007 includes 388,972 and 335,497 of pledged fixed maturities related to secured trust deposits and the securities lending program, respectively, and at december 31, 2006 includes 288,420 and 305,313 of pledged fixed maturity securities related to secured trust deposits and the securities lending program, respectively | 3,267,802,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
short-term investments at june 30, 2007 includes 193,527 and at december 31, 2006 includes 408,363 of pledged short-term investments related to secured trust deposits | 441,418,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
cash and cash equivalents, at june 30, 2007 includes 300,028 and 346,629 of pledged cash related to secured trust deposits and the securities lending program, respectively, and at december 31, 2006 includes 228,458 and 316,019 of pledged cash related to secured trust deposits and the securities lending program, respectively | 783,433,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
trade and notes receivables, net of allowance of 13,394 at june 30, 2007 and 12,674 at december 31, 2006, includes a 12,976 note receivable from fis at june 30, 2007 | 245,404,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
accounts payable and accrued liabilities, at june 30, 2007 and december 31, 2006, includes 346,629 and 316,019, respectively, of security loans related to the securities lending program | 900,554,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
minority interests and preferred stock of subsidiary | 55,822,000 | 56,044,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common stock, .0001 par value... | 22,000 | 22,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
fixed maturities available for sale, at fair value, at march 31, 2007 includes 387,863 and 230,314 of pledged fixed maturities related to secured trust deposits and the securities lending program, respectively, and at december 31, 2006 includes 288,420 and 305,313 of pledged fixed maturity securities related to secured trust deposits and the securities lending program, respectively | 3,124,296,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
short-term investments at march 31, 2007 includes 113,907 and at december 31, 2006 includes 408,363 of pledged short-term investments related to secured trust deposits | 401,927,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
cash and cash equivalents, at march 31, 2007 includes 264,170 and 237,859 of pledged fixed maturities related to secured trust deposits and the securities lending program, respectively, and at december 31, 2006 includes 228,458 and 316,019 of pledged fixed maturity securities related to secured trust deposits and the securities lending program, respectively | 594,522,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
trade and notes receivables, net of allowance of 12,598 at march 31, 2007 and 12,674 at december 31, 2006, includes a 13,883 note receivable from fis | 250,722,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
accounts payable and accrued liabilities, at march 31, 2007 and december 31, 2006, includes 237,859 and 316,019, respectively, of security loans related to the securities lending program | 755,413,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
less treasury stock, 94,781 shares as of march 31, 2007 and as of december 31, 2006, at cost | -2,028,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
fixed maturities available for sale, at fair value, at december 31, 2006 and 2005, includes pledged fixed maturities of 288,420 and 305,717, respectively, related to secured trust deposits and 305,313 and 135,249, respectively, related to the securities lending program | 2,901,964,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
equity securities, at fair value, at december 31, 2006 and 2005 includes 0 and 3,401, respectively, of pledged equities related to the securities lending program | 207,307,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
short-term investments, at december 31, 2006 and 2005 includes 408,363 and 350,256, respectively, of pledged short-term investments related to secured trust deposits | 848,371,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
cash and cash equivalents, at december 31, 2006 and 2005, includes pledged cash of 228,458 and 234,709, respectively, related to secured trust deposits and 316,019 and 143,412, respectively, related to the securities lending program | 676,444,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
trade and notes receivables, net of allowance of 12,674 in 2006 and 34,037 in 2005 | 251,544,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
accounts payable and accrued liabilities, at december 31, 2006 and 2005, includes 316,019 and 143,412, respectively, of security loans related to the securities lending program | 937,687,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common stock, class a, .0001 par value... | 22,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common stock, class b, 0.0001 par value... | 14,000 | 14,000 | 14,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
less treasury stock, 94,781 shares as of december 31, 2006, at cost | -2,028,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
unaudited pro forma net earnings per share — basic and diluted | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
unaudited pro forma weighted-average shares outstanding — basic and diluted | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
fixed maturity securities available for sale, at fair value, at september 30, 2006 includes 289,770 and 263,660 of pledged fixed maturities related to secured trust deposits and the securities lending program, respectively, and at december 31, 2005 includes 305,717 and 116,781 of pledged fixed maturity securities related to secured trust deposits and the securities lending program, respectively | 2,529,626,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
equity securities, at fair value, at september 30, 2006 and december 31, 2005 includes 0 and 3,401, respectively, of pledged equity securities related to the securities lending program | 220,823,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
short-term investments, at fair value, at september 30, 2006 and december 31, 2005 includes 368,159 and 350,256, respectively, of pledged short-term investments related to secured trust deposits | 577,050,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
cash and cash equivalents at september 30, 2006 includes 239,567 and 271,780 of pledged cash related to secured trust deposits and the securities lending program, respectively, and at december 31, 2005 includes 234,709 and 124,339 of pledged cash related to secured trust deposits and the securities lending program, respectively | 640,521,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
trade receivables, net of allowance | 182,147,000 | 190,683,000 | 172,993,000 | 178,998,000 | 211,023,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
notes receivable, net of allowance of 741 at september 30, 2006 and 1,466 at december 31, 2005, including notes from related parties of 19,000 at september 30, 2006 and december 31, 2005 | 25,884,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
due from fnf | 32,689,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
accounts payable and accrued liabilities at september 30, 2006 and december 31, 2005 include 271,780 and 124,339, respectively, of security loans related to the securities lending program | 840,728,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
notes payable, including 6,640 and 497,800 of notes payable to fnf at september 30, 2006 and december 31, 2005, respectively | 572,958,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
due to fnf and fis | 27,739,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
unearned compensation | -16,171,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
pro forma basic and diluted earnings per share | 980 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
pro forma weighted-average shares outstanding, basic and diluted | 173,520,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
fixed maturity securities available for sale, at fair value, at june 30, 2006 includes 297,850 and 185,507 of pledged fixed maturities related to secured trust deposits and the securities lending program, respectively, and at december 31, 2005 includes 305,717 and 116,781 of pledged fixed maturity securities related to secured trust deposits and the securities lending program, respectively | 2,446,997,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
equity securities, at fair value, at june 30, 2006 and december 31, 2005 includes 30,885 and 3,401, respectively, of pledged equity securities related to the securities lending program | 222,268,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
short-term investments, at fair value, at june 30, 2006 and december 31, 2005 includes 398,740 and 350,256, respectively, of pledged short-term investments related to secured trust deposits | 696,059,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
cash and cash equivalents at june 30, 2006 includes 322,107 and 222,517 of pledged cash related to secured trust deposits and the securities lending program, respectively, and at december 31, 2005 includes 234,709 and 124,339 of pledged cash related to secured trust deposits and the securities lending program, respectively | 677,876,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
notes receivable, net of allowance of 967 at june 30, 2006 and 1,466 at december 31, 2005, including notes from related parties of 19,000 at december 31, 2005 | 11,499,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
accounts payable and accrued liabilities at june 30, 2006 and december 31, 2005 include 222,517 and 124,339, respectively, of security loans related to the securities lending program | 819,313,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
notes payable, including 6,640 and 497,800 of notes payable to fnf at june 30, 2006 and december 31, 2005, respectively | 573,197,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
due to fnf | 57,437,000 | 28,777,000 | 9,740,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
fixed maturity securities available for sale, at fair value, at march 31, 2006 includes 295,619 and 180,353 of pledged fixed maturities related to secured trust deposits and the securities lending program, respectively, and at december 31, 2005 includes 305,717 and 116,781 of pledged fixed maturity securities related to secured trust deposits and the securities lending program, respectively | 2,457,142,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
equity securities, at fair value, at march 31, 2006 and december 31, 2005 includes 7,867 and 3,401, respectively, of pledged equity securities related to the securities lending program | 212,071,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
short-term investments, at fair value, at march 31, 2006 and december 31, 2005 includes 306,176 and 350,256, respectively, of pledged short-term investments related to secured trust deposits | 515,143,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
cash and cash equivalents at march 31, 2006 includes 241,826 and 195,483 of pledged cash related to secured trust deposits and the securities lending program, respectively, and at december 31, 2005 includes 234,709 and 124,339 of pledged cash related to secured trust deposits and the securities lending program, respectively | 550,447,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
notes receivable, net of allowance of 967 at march 31, 2006 and 1,466 at december 31, 2005, including notes from related parties of 19,000 at march 31, 2006 and december 31, 2005 | 31,232,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
accounts payable and accrued liabilities at march 31, 2006 and december 31, 2005 include 195,483 and 124,339, respectively, of security loans related to the securities lending program | 737,952,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
notes payable, including 6,641 and 497,800 of notes payable to fnf at march 31, 2006 and december 31, 2005, respectively | 599,094,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
cash and cash equivalents at december 31, 2005 includes 234,709 and 124,339 of pledged cash related to secured trust deposits and the securities lending program, respectively, and at december 31, 2004 includes 195,200 of pledged cash related to secured trust deposits | 462,157,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
notes receivable, net of allowance of 1,466 in 2005 and 1,740 in 2004 and includes notes from related parties of 19,000 in 2005 and 22,800 in 2004 | 31,749,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
investment by fnf | 2,468,776,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
total title premiums | 4,948,966,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
total title and escrow | 6,111,310,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
unaudited proforma net earnings per share — basic and diluted | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
unaudited proforma weighted-average shares outstanding — basic and diluted | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
fixed maturities available for sale, at fair value, at september 30, 2005 includes 310,860 and 143,901 of pledged fixed maturities related to secured trust deposits and the securities lending program, respectively, and at december 31, 2004 includes 265,639 of pledged fixed maturity securities related to secured trust deposits | 2,440,306,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
equity securities, at fair value at september 30, 2005 includes 2,331 of pledged equities related to the securities lending program | 142,387,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
short-term investments, at fair value, at september 30, 2005 includes 398,422 and at december 31, 2004 includes 280,351 of pledged short-term investments related to secured trust deposits | 739,509,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
cash and cash equivalents, at september 30, 2005 includes 301,794 and 151,322 of pledged cash related to secured trust deposits and the securities lending program, respectively, and at december 31, 2004 includes 195,200 of pledged cash related to secured trust deposits | 528,323,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
notes receivable, net of allowance of 1,466 at september 30, 2005 and 1,740 at december 31, 2004. balances include notes from related parties of 22,800 at september 30, 2005 and december 31, 2004 | 37,735,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
notes payable, including 650.0 million of notes payable to fnf at september 30, 2005 | 657,076,000 |
Cashflow Statements:
Quarterly
Annual
| Unit: USD | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 | 2022-09-30 | 2022-06-30 | 2022-03-31 | 2021-12-31 | 2021-09-30 | 2021-06-30 | 2021-03-31 | 2020-12-31 | 2020-09-30 | 2020-06-30 | 2020-03-31 | 2019-12-31 | 2019-09-30 | 2019-06-30 | 2019-03-31 | 2018-12-31 | 2018-09-30 | 2018-06-30 | 2018-03-31 | 2017-12-31 | 2017-09-30 | 2017-06-30 | 2017-03-31 | 2016-12-31 | 2016-09-30 | 2016-06-30 | 2016-03-31 | 2015-12-31 | 2015-09-30 | 2015-06-30 | 2015-03-31 | 2014-12-31 | 2014-09-30 | 2014-06-30 | 2014-03-31 | 2013-12-31 | 2013-09-30 | 2013-06-30 | 2013-03-31 | 2012-12-31 | 2012-09-30 | 2012-06-30 | 2012-03-31 | 2011-12-31 | 2011-09-30 | 2011-06-30 | 2011-03-31 | 2010-06-30 | 2010-03-31 | 2009-12-31 | 2009-09-30 | 2009-06-30 | 2009-03-31 | 2008-12-31 | 2008-09-30 | 2008-06-30 | 2008-03-31 | 2007-12-31 | 2007-09-30 | 2007-06-30 | 2007-03-31 | 2006-12-31 | 2006-09-30 | 2006-06-30 | 2006-03-31 | 2005-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
cash flows from operating activities: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net earnings | 389,000,000 | 293,000,000 | 83,000,000 | 508,000,000 | 271,000,000 | 343,000,000 | 269,000,000 | -115,000,000 | 477,000,000 | 243,000,000 | -88,000,000 | 71,000,000 | 294,000,000 | 388,000,000 | 399,000,000 | 519,000,000 | 737,000,000 | 557,000,000 | 609,000,000 | 806,000,000 | 385,000,000 | 318,000,000 | -57,000,000 | 344,000,000 | 256,000,000 | 270,000,000 | 206,000,000 | 46,000,000 | 237,000,000 | 254,000,000 | 98,000,000 | 236,000,000 | 175,000,000 | 302,000,000 | 81,000,000 | 233,000,000 | 169,000,000 | 206,000,000 | 84,000,000 | 153,000,000 | 138,000,000 | 170,000,000 | 100,000,000 | 403,000,000 | 84,000,000 | 105,000,000 | -73,000,000 | 85,000,000 | 100,000,000 | 145,000,000 | 89,000,000 | 153,300,000 | 234,300,000 | 146,900,000 | 77,200,000 | 175,100,000 | 76,900,000 | 83,000,000 | 44,100,000 | 74,881,000 | 92,536,000 | -12,418,000 | -14,884,000 | -198,302,000 | 6,925,000 | 27,245,000 | -44,937,000 | 6,472,000 | 84,835,000 | 83,399,000 | 138,747,000 | 103,399,000 | 116,513,000 | 79,102,000 | 126,350,000 | |||
adjustments to reconcile net earnings to net cash from operating activities: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
depreciation and amortization | 227,000,000 | 200,000,000 | 196,000,000 | 194,000,000 | 189,000,000 | 189,000,000 | 167,000,000 | -437,000,000 | 153,000,000 | 151,000,000 | 134,000,000 | 22,000,000 | 131,000,000 | 161,000,000 | 182,000,000 | -539,000,000 | 252,000,000 | 105,000,000 | 183,000,000 | 107,000,000 | 100,000,000 | 46,000,000 | 43,000,000 | 46,000,000 | 44,000,000 | 44,000,000 | 44,000,000 | 44,000,000 | 46,000,000 | 45,000,000 | 47,000,000 | 58,000,000 | 109,000,000 | 110,000,000 | 112,000,000 | 116,000,000 | 113,000,000 | 102,000,000 | 100,000,000 | 104,000,000 | 102,000,000 | 104,000,000 | 100,000,000 | 120,000,000 | 121,000,000 | 103,000,000 | 132,000,000 | 50,000,000 | 55,000,000 | 52,000,000 | 52,000,000 | 54,100,000 | 34,700,000 | 25,900,000 | 17,100,000 | 18,000,000 | 18,500,000 | 19,300,000 | 20,500,000 | 22,500,000 | 23,000,000 | 24,568,000 | 29,658,000 | 36,606,000 | 36,768,000 | 36,080,000 | 35,068,000 | 34,716,000 | 36,895,000 | 37,198,000 | 32,348,000 | 31,192,000 | 29,354,000 | 377,438,000 | 29,881,000 | 27,194,000 | 26,237,000 | |
equity in earnings of unconsolidated affiliates | -26,000,000 | -9,000,000 | -1,000,000 | -12,000,000 | -2,000,000 | -1,000,000 | -1,000,000 | -15,000,000 | 1,000,000 | 0 | -14,000,000 | -2,000,000 | 48,000,000 | -27,000,000 | -14,000,000 | -13,000,000 | -6,000,000 | -7,000,000 | -1,000,000 | -1,000,000 | -2,000,000 | -3,000,000 | -7,000,000 | -5,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
loss on sales of investments and other assets and asset impairments | 24,000,000 | -207,000,000 | -51,000,000 | -56,000,000 | -25,000,000 | 85,000,000 | 50,000,000 | 8,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
interest credited/index credits to contractholder account balances | -271,000,000 | 483,000,000 | 125,000,000 | -155,000,000 | 746,000,000 | 223,000,000 | 513,000,000 | -250,000,000 | 315,000,000 | 542,000,000 | 419,000,000 | -99,000,000 | -482,000,000 | -380,000,000 | -237,000,000 | 538,000,000 | -62,000,000 | 406,000,000 | 221,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
change in market risk benefits | 43,000,000 | -4,000,000 | 109,000,000 | -105,000,000 | 71,000,000 | 20,000,000 | -11,000,000 | -49,000,000 | -31,000,000 | 60,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
deferred policy acquisition costs and deferred sales inducements | -311,000,000 | -358,000,000 | -287,000,000 | -358,000,000 | -379,000,000 | -371,000,000 | -311,000,000 | -253,000,000 | -267,000,000 | -251,000,000 | -240,000,000 | -203,000,000 | -202,000,000 | -169,000,000 | -170,000,000 | -169,000,000 | -134,000,000 | -127,000,000 | -109,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
charges assessed to contractholders for mortality and admin | -83,000,000 | -86,000,000 | -79,000,000 | -71,000,000 | -72,000,000 | -66,000,000 | -62,000,000 | -64,000,000 | -58,000,000 | -53,000,000 | -53,000,000 | -49,000,000 | -42,000,000 | -47,000,000 | -41,000,000 | -40,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
non-cash lease costs | 31,000,000 | 32,000,000 | 33,000,000 | 33,000,000 | 33,000,000 | 33,000,000 | 33,000,000 | 33,000,000 | 34,000,000 | 35,000,000 | 35,000,000 | 37,000,000 | 35,000,000 | 35,000,000 | 34,000,000 | 36,000,000 | 34,000,000 | 36,000,000 | 37,000,000 | 40,000,000 | 37,000,000 | 37,000,000 | 37,000,000 | 36,000,000 | 37,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||
operating lease payments | -33,000,000 | -34,000,000 | -35,000,000 | -35,000,000 | -37,000,000 | -37,000,000 | -38,000,000 | -39,000,000 | -37,000,000 | -39,000,000 | -39,000,000 | -40,000,000 | -38,000,000 | -37,000,000 | -37,000,000 | -38,000,000 | -38,000,000 | -37,000,000 | -38,000,000 | -39,000,000 | -38,000,000 | -37,000,000 | -37,000,000 | -38,000,000 | -37,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||
distributions from unconsolidated affiliates, return on investment | 36,000,000 | 97,000,000 | 7,000,000 | 57,000,000 | 26,000,000 | 25,000,000 | 19,000,000 | 53,000,000 | 53,000,000 | 36,000,000 | 70,000,000 | 43,000,000 | 13,000,000 | 25,000,000 | 13,000,000 | 9,000,000 | 7,000,000 | 0 | 0 | 2,000,000 | 3,000,000 | 2,000,000 | 1,000,000 | 2,000,000 | 1,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||
stock-based compensation cost | 23,000,000 | 20,000,000 | 21,000,000 | 34,000,000 | 15,000,000 | 17,000,000 | 16,000,000 | 15,000,000 | 14,000,000 | 14,000,000 | 12,000,000 | 13,000,000 | 11,000,000 | 13,000,000 | 10,000,000 | 10,000,000 | 11,000,000 | 10,000,000 | 10,000,000 | 10,000,000 | 9,000,000 | 11,000,000 | 9,000,000 | 9,000,000 | 9,000,000 | 9,000,000 | 7,000,000 | 8,000,000 | 7,000,000 | 7,000,000 | 13,000,000 | 14,000,000 | 10,000,000 | 14,000,000 | 15,000,000 | 15,000,000 | 14,000,000 | 12,000,000 | 12,000,000 | 19,000,000 | 13,000,000 | 12,000,000 | 14,000,000 | 13,000,000 | 12,000,000 | 10,700,000 | 5,600,000 | 5,600,000 | 5,600,000 | 6,500,000 | 6,900,000 | 6,700,000 | 6,500,000 | 5,700,000 | 5,600,000 | 6,050,000 | 7,723,000 | 9,263,000 | 10,664,000 | 8,931,000 | 8,273,000 | 8,533,000 | 6,932,000 | 6,168,000 | 8,033,000 | 8,177,000 | 7,488,000 | 54,905,000 | 3,531,000 | 3,293,000 | 3,255,000 | |||||||
change in nav of limited partnerships | -105,000,000 | -63,000,000 | -63,000,000 | -89,000,000 | -108,000,000 | -104,000,000 | -49,000,000 | -64,000,000 | -39,000,000 | -57,000,000 | 10,000,000 | 53,000,000 | -60,000,000 | -112,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
change in valuation of derivatives, equity securities, preferred securities, and other assets | -236,000,000 | -105,000,000 | 259,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
changes in assets and liabilities, net of effects from acquisitions: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
change in derivative collateral liabilities | 49,000,000 | 230,000,000 | -135,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
change in reinsurance recoverable | 7,000,000 | 15,000,000 | -13,000,000 | 15,000,000 | -12,000,000 | 6,000,000 | -22,000,000 | 132,000,000 | 52,000,000 | -79,000,000 | 21,000,000 | 19,000,000 | 121,000,000 | -12,000,000 | 7,000,000 | 110,000,000 | -38,000,000 | -30,000,000 | 15,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
change in future policy benefits | 430,000,000 | 338,000,000 | 210,000,000 | 773,000,000 | 262,000,000 | 313,000,000 | 505,000,000 | 285,000,000 | 197,000,000 | 224,000,000 | 189,000,000 | 557,000,000 | -40,000,000 | 485,000,000 | 315,000,000 | -61,000,000 | -51,000,000 | -34,000,000 | -48,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
change in funds withheld from reinsurers | 1,041,000,000 | 959,000,000 | 648,000,000 | 900,000,000 | 1,318,000,000 | 637,000,000 | 940,000,000 | 438,000,000 | 856,000,000 | 1,124,000,000 | 805,000,000 | 634,000,000 | 436,000,000 | 181,000,000 | 224,000,000 | 244,000,000 | 217,000,000 | -9,000,000 | -7,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net increase in trade receivables | -2,000,000 | -56,000,000 | -5,000,000 | 24,000,000 | 29,000,000 | -12,000,000 | 64,000,000 | 8,000,000 | -47,000,000 | -18,000,000 | 31,000,000 | -10,000,000 | -2,000,000 | 8,536,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net decrease in reserve for title claim losses | 12,000,000 | 1,000,000 | -18,000,000 | -7,000,000 | -2,000,000 | -24,000,000 | -24,000,000 | -12,000,000 | -3,000,000 | -5,000,000 | -5,000,000 | -22,000,000 | -7,000,000 | 0 | -9,000,000 | -17,000,000 | -21,000,000 | -31,000,000 | -26,000,000 | -30,000,000 | -25,000,000 | -94,400,000 | -26,700,000 | 16,800,000 | -54,400,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||
net change in income taxes | 60,000,000 | -63,000,000 | 11,000,000 | 58,000,000 | -54,000,000 | 46,000,000 | 33,000,000 | -316,000,000 | 47,000,000 | 35,000,000 | -28,000,000 | -176,000,000 | 32,000,000 | 27,000,000 | 142,000,000 | 125,000,000 | 26,000,000 | -230,000,000 | 144,000,000 | 19,000,000 | -43,000,000 | 80,000,000 | -32,000,000 | -4,000,000 | -14,000,000 | 13,000,000 | 58,000,000 | -61,000,000 | 35,000,000 | -88,000,000 | 31,000,000 | -163,000,000 | -71,000,000 | 38,000,000 | 63,000,000 | -8,000,000 | -2,000,000 | 5,000,000 | 3,000,000 | -30,000,000 | -39,000,000 | 63,000,000 | 43,000,000 | 123,000,000 | 16,000,000 | 48,000,000 | 11,000,000 | -37,000,000 | -15,000,000 | 51,000,000 | -61,000,000 | 7,200,000 | 21,600,000 | 88,000,000 | 29,500,000 | 28,700,000 | 26,600,000 | 32,100,000 | 111,400,000 | 13,300,000 | -6,551,000 | 51,929,000 | 68,210,000 | 16,078,000 | ||||||||||||||
net change in other assets and other liabilities | -25,000,000 | -11,000,000 | -14,000,000 | -654,000,000 | 404,000,000 | 67,000,000 | -111,000,000 | -198,000,000 | 241,000,000 | -174,000,000 | 94,000,000 | -249,000,000 | -80,000,000 | -560,000,000 | -209,000,000 | 52,000,000 | -148,000,000 | 70,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net cash from operating activities | 1,311,000,000 | 1,896,000,000 | 1,115,000,000 | 1,495,000,000 | 2,366,000,000 | 1,363,000,000 | 1,591,000,000 | -4,510,000,000 | 1,076,000,000 | 1,721,000,000 | 1,418,000,000 | 1,378,000,000 | 1,482,000,000 | 828,000,000 | 667,000,000 | -2,553,000,000 | 1,084,000,000 | 851,000,000 | 665,000,000 | 613,000,000 | 412,000,000 | 448,000,000 | 105,000,000 | 421,000,000 | 328,000,000 | 376,000,000 | -4,000,000 | 272,000,000 | 321,000,000 | 332,000,000 | 18,000,000 | 171,000,000 | 275,000,000 | 287,000,000 | 4,000,000 | 417,000,000 | 371,000,000 | 282,000,000 | 92,000,000 | 257,000,000 | 282,000,000 | 344,000,000 | 34,000,000 | 278,000,000 | 300,000,000 | 150,000,000 | -161,000,000 | 140,000,000 | 130,000,000 | 250,000,000 | -36,000,000 | 243,000,000 | 184,500,000 | 237,500,000 | -45,000,000 | 49,600,000 | 66,100,000 | 30,200,000 | -21,000,000 | 136,000,000 | -88,100,000 | 12,639,000 | 84,506,000 | 154,812,000 | 128,343,000 | 60,464,000 | 6,161,000 | 12,838,000 | -74,876,000 | 37,398,000 | 74,825,000 | 144,590,000 | 85,118,000 | 301,370,000 | 117,904,000 | 221,672,000 | 80,202,000 | 102,641,000 |
capital expenditures | -38,000,000 | -38,000,000 | -37,000,000 | 0 | -40,000,000 | -41,000,000 | -35,000,000 | 0 | -32,000,000 | -35,000,000 | -34,000,000 | -31,000,000 | -30,000,000 | -34,000,000 | -43,000,000 | 0 | -39,000,000 | -32,000,000 | -22,000,000 | -35,000,000 | -27,000,000 | -20,000,000 | -28,000,000 | -27,000,000 | -22,000,000 | -25,000,000 | -22,000,000 | -27,000,000 | -17,000,000 | -19,000,000 | -20,000,000 | -17,000,000 | -43,000,000 | -43,000,000 | -46,000,000 | -60,000,000 | -50,000,000 | -130,000,000 | -50,000,000 | -69,000,000 | -69,000,000 | -60,000,000 | -43,000,000 | -66,000,000 | -61,000,000 | -47,000,000 | -36,000,000 | 0 | -33,000,000 | -38,000,000 | -27,000,000 | 0 | -16,100,000 | -16,100,000 | -10,500,000 | -6,200,000 | -5,500,000 | -8,500,000 | -8,900,000 | -11,400,000 | -5,900,000 | -6,623,000 | -16,658,000 | -14,648,000 | -12,871,000 | -25,212,000 | -27,795,000 | -17,867,000 | -13,309,000 | -16,611,000 | -16,654,000 | -21,665,000 | -28,922,000 | -105,972,000 | -11,232,000 | -14,880,000 | -13,303,000 | -15,459,000 |
free cash flows | 1,273,000,000 | 1,858,000,000 | 1,078,000,000 | 1,495,000,000 | 2,326,000,000 | 1,322,000,000 | 1,556,000,000 | -4,510,000,000 | 1,044,000,000 | 1,686,000,000 | 1,384,000,000 | 1,347,000,000 | 1,452,000,000 | 794,000,000 | 624,000,000 | -2,553,000,000 | 1,045,000,000 | 819,000,000 | 643,000,000 | 578,000,000 | 385,000,000 | 428,000,000 | 77,000,000 | 394,000,000 | 306,000,000 | 351,000,000 | -26,000,000 | 245,000,000 | 304,000,000 | 313,000,000 | -2,000,000 | 154,000,000 | 232,000,000 | 244,000,000 | -42,000,000 | 357,000,000 | 321,000,000 | 152,000,000 | 42,000,000 | 188,000,000 | 213,000,000 | 284,000,000 | -9,000,000 | 212,000,000 | 239,000,000 | 103,000,000 | -197,000,000 | 140,000,000 | 97,000,000 | 212,000,000 | -63,000,000 | 243,000,000 | 168,400,000 | 221,400,000 | -55,500,000 | 43,400,000 | 60,600,000 | 21,700,000 | -29,900,000 | 124,600,000 | -94,000,000 | 6,016,000 | 67,848,000 | 140,164,000 | 115,472,000 | 35,252,000 | -21,634,000 | -5,029,000 | -88,185,000 | 20,787,000 | 58,171,000 | 122,925,000 | 56,196,000 | 195,398,000 | 106,672,000 | 206,792,000 | 66,899,000 | 87,182,000 |
cash flows from investing activities: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
proceeds from sales, calls and maturities of investment securities | 3,658,000,000 | 3,380,000,000 | 3,071,000,000 | 4,279,000,000 | 3,818,000,000 | 2,394,000,000 | 1,783,000,000 | 1,962,000,000 | 1,137,000,000 | 1,091,000,000 | 1,527,000,000 | 1,272,000,000 | 1,557,000,000 | 1,984,000,000 | 2,944,000,000 | 1,748,000,000 | 1,586,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
additions to property and equipment, capitalized software and title plants | -38,000,000 | -38,000,000 | -37,000,000 | -40,000,000 | -41,000,000 | -35,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
purchases of investment securities | -5,049,000,000 | -6,343,000,000 | -5,128,000,000 | -5,183,000,000 | -5,118,000,000 | -3,705,000,000 | -3,819,000,000 | -3,490,000,000 | -3,093,000,000 | -4,077,000,000 | -2,973,000,000 | -3,217,000,000 | -3,148,000,000 | -3,810,000,000 | -4,052,000,000 | -2,943,000,000 | -3,283,000,000 | -2,411,000,000 | -1,862,000,000 | -386,000,000 | -300,000,000 | -160,000,000 | -196,000,000 | -322,000,000 | -292,000,000 | -296,000,000 | -283,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||
net proceeds from sales and maturities of short-term investment securities | -211,000,000 | -140,000,000 | 1,890,000,000 | -286,000,000 | -204,000,000 | 1,473,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
acquisitions and dispositions | -51,000,000 | -230,000,000 | -56,000,000 | -284,000,000 | -6,000,000 | -20,000,000 | -273,000,000 | -141,000,000 | 0 | -20,000,000 | -12,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
additional investments in unconsolidated affiliates | -520,000,000 | -422,000,000 | -665,000,000 | -228,000,000 | -234,000,000 | -397,000,000 | -272,000,000 | -325,000,000 | -409,000,000 | -327,000,000 | -146,000,000 | -190,000,000 | -432,000,000 | -309,000,000 | -405,000,000 | -586,000,000 | -1,000,000 | -179,000,000 | -93,000,000 | -46,000,000 | -9,000,000 | -9,000,000 | -5,000,000 | -19,000,000 | -1,000,000 | 0 | -28,000,000 | -13,000,000 | -21,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||
distributions from unconsolidated affiliates, return of investment | 150,000,000 | 99,000,000 | 81,000,000 | 397,000,000 | 100,000,000 | 88,000,000 | 36,000,000 | 115,000,000 | 97,000,000 | 90,000,000 | 214,000,000 | 28,000,000 | 59,000,000 | 34,000,000 | 45,000,000 | 20,000,000 | 24,000,000 | 163,000,000 | 53,000,000 | 23,000,000 | 2,000,000 | 9,000,000 | 10,000,000 | 10,000,000 | 17,000,000 | 13,000,000 | 18,000,000 | 23,000,000 | 19,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||
net other investing activities | 3,000,000 | -10,000,000 | 3,000,000 | 15,000,000 | -5,000,000 | 1,000,000 | 1,000,000 | -4,000,000 | -3,000,000 | 4,000,000 | -4,000,000 | -3,000,000 | -2,000,000 | 2,000,000 | -3,000,000 | -1,000,000 | -4,000,000 | 0 | -2,000,000 | -1,000,000 | -9,000,000 | -4,000,000 | 12,000,000 | -2,000,000 | 2,000,000 | -9,000,000 | -7,000,000 | 0 | -2,000,000 | -1,000,000 | -3,000,000 | 0 | 2,000,000 | -3,000,000 | 2,800,000 | 1,400,000 | 3,000,000 | -800,000 | -2,700,000 | -2,300,000 | ||||||||||||||||||||||||||||||||||||||
net cash from investing activities | -2,058,000,000 | -3,483,000,000 | -785,000,000 | -2,846,000,000 | -1,995,000,000 | -1,925,000,000 | -1,096,000,000 | 5,877,000,000 | -1,529,000,000 | -1,946,000,000 | -2,285,000,000 | -2,634,000,000 | -1,999,000,000 | -2,477,000,000 | -3,414,000,000 | 4,525,000,000 | -1,745,000,000 | -2,058,000,000 | -1,060,000,000 | -1,291,000,000 | -687,000,000 | 86,000,000 | -439,000,000 | -359,000,000 | -281,000,000 | 26,000,000 | 94,000,000 | -312,000,000 | -96,000,000 | 86,000,000 | -32,000,000 | -96,000,000 | -224,000,000 | 180,000,000 | 45,000,000 | 38,000,000 | -192,000,000 | -271,000,000 | 171,000,000 | -149,000,000 | -316,000,000 | -107,000,000 | 1,000,000 | -274,000,000 | -68,000,000 | 227,000,000 | -2,605,000,000 | 98,000,000 | -97,000,000 | -38,000,000 | -23,000,000 | -159,100,000 | -40,900,000 | -67,900,000 | -42,100,000 | 193,200,000 | -34,100,000 | -14,000,000 | 4,400,000 | 290,800,000 | 128,900,000 | 12,208,000 | -135,202,000 | -175,587,000 | -70,019,000 | -28,656,000 | -79,977,000 | -21,381,000 | 105,088,000 | -477,733,000 | 15,272,000 | 97,720,000 | -150,876,000 | -51,523,000 | -21,960,000 | -97,823,000 | 55,588,000 | |
cash flows from financing activities: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
debt offering | 0 | 0 | 375,000,000 | 500,000,000 | 0 | 0 | 500,000,000 | 0 | 598,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
debt service payments | 0 | 0 | -300,000,000 | 0 | 0 | -4,000,000 | 0 | -360,000,000 | 0 | -340,000,000 | -15,000,000 | -15,000,000 | -2,000,000 | -72,000,000 | -853,000,000 | -69,000,000 | -42,000,000 | -47,000,000 | -38,000,000 | -73,000,000 | -34,000,000 | -16,000,000 | -1,307,000,000 | -2,000,000 | -213,000,000 | -276,000,000 | -105,000,000 | -479,000,000 | -34,000,000 | -20,000,000 | -11,000,000 | -294,000,000 | -63,400,000 | -295,000,000 | -100,000,000 | -415,600,000 | -409,200,000 | -50,300,000 | -6,119,000 | -54,742,000 | -242,409,000 | -95,130,000 | -174,978,000 | -27,424,000 | -29,923,000 | -31,166,000 | -26,538,000 | -1,571,000 | -1,158,000 | -164,000 | -842,463,000 | -439,000 | -25,914,000 | -4,293,000 | -204,153,000 | |||||||||||||||||||||||
dividends paid | -135,000,000 | -135,000,000 | -136,000,000 | -141,000,000 | -130,000,000 | -131,000,000 | -130,000,000 | -134,000,000 | -123,000,000 | -121,000,000 | -122,000,000 | -124,000,000 | -120,000,000 | -121,000,000 | -124,000,000 | -126,000,000 | -114,000,000 | -102,000,000 | -104,000,000 | -107,000,000 | -96,000,000 | -96,000,000 | -90,000,000 | -90,000,000 | -85,000,000 | -84,000,000 | -85,000,000 | -82,000,000 | -82,000,000 | -82,000,000 | -82,000,000 | -74,000,000 | -68,000,000 | -68,000,000 | -68,000,000 | -68,000,000 | -56,000,000 | -57,000,000 | -58,000,000 | -56,000,000 | -58,000,000 | -53,000,000 | -53,000,000 | -53,000,000 | -51,000,000 | -50,000,000 | -49,000,000 | -44,000,000 | -36,000,000 | -36,000,000 | -37,000,000 | -36,100,000 | -31,100,000 | -30,900,000 | -30,600,000 | -26,100,000 | -26,000,000 | -26,500,000 | -26,500,000 | -41,100,000 | -34,300,000 | -33,702,000 | -34,641,000 | -35,105,000 | -32,352,000 | -31,767,000 | -63,345,000 | -63,774,000 | -64,155,000 | -64,178,000 | -65,994,000 | -66,255,000 | -65,755,000 | |||||
subsidiary dividends paid to non-controlling interest shareholders | -17,000,000 | -14,000,000 | -12,000,000 | -15,000,000 | -17,000,000 | -10,000,000 | -7,000,000 | -9,000,000 | -8,000,000 | -7,000,000 | -5,000,000 | -7,000,000 | -4,000,000 | -4,000,000 | -5,000,000 | -4,000,000 | -5,000,000 | -5,000,000 | -4,000,000 | -2,000,000 | -3,000,000 | -3,000,000 | -2,000,000 | -3,000,000 | -3,000,000 | -2,000,000 | -2,000,000 | -3,000,000 | -2,000,000 | -2,000,000 | -3,000,000 | -1,000,000 | -2,000,000 | -2,000,000 | -1,000,000 | -1,000,000 | -38,000,000 | -6,000,000 | -3,000,000 | |||||||||||||||||||||||||||||||||||||||
exercise of stock options | 4,000,000 | 4,000,000 | 7,000,000 | 9,000,000 | 1,000,000 | 1,000,000 | 30,000,000 | 6,000,000 | 2,000,000 | 9,000,000 | 9,000,000 | 9,000,000 | 21,000,000 | 15,000,000 | 10,000,000 | 35,000,000 | 2,000,000 | 4,000,000 | 29,000,000 | 5,000,000 | 1,000,000 | 4,000,000 | 9,000,000 | 3,000,000 | 3,000,000 | 7,000,000 | 8,000,000 | 14,000,000 | 2,000,000 | 3,000,000 | 4,000,000 | 7,000,000 | 5,000,000 | 7,000,000 | 5,000,000 | 3,000,000 | 11,000,000 | 18,000,000 | 6,000,000 | 7,000,000 | 9,000,000 | 12,000,000 | 31,000,000 | 14,000,000 | 4,000,000 | 23,800,000 | 16,400,000 | 30,800,000 | 20,300,000 | 2,200,000 | 2,400,000 | 1,300,000 | 2,000,000 | 100,000 | 2,900,000 | 418,000 | 5,000 | 3,335,000 | 15,642,000 | 2,025,000 | ||||||||||||||||||
additional investment in consolidated subsidiary | 0 | -14,000,000 | -7,000,000 | 0 | 0 | -20,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net change in secured trust deposits | -111,000,000 | 217,000,000 | 77,000,000 | -214,000,000 | -34,000,000 | 107,000,000 | -38,000,000 | -33,000,000 | 85,000,000 | -61,000,000 | -181,000,000 | -130,000,000 | 203,000,000 | 36,000,000 | 218,000,000 | 196,000,000 | 23,000,000 | -118,000,000 | 95,000,000 | -92,000,000 | 35,000,000 | -99,000,000 | -22,000,000 | 203,000,000 | -113,000,000 | -13,000,000 | -62,000,000 | 72,000,000 | -5,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||
payment of contingent consideration for prior period acquisitions | -2,000,000 | -4,000,000 | -18,000,000 | -4,000,000 | -5,000,000 | -1,000,000 | -3,000,000 | -2,000,000 | -2,000,000 | -1,000,000 | -1,000,000 | 0 | -2,000,000 | -4,000,000 | -1,000,000 | -1,000,000 | -7,000,000 | -2,000,000 | -2,000,000 | -11,000,000 | -6,000,000 | 0 | -3,000,000 | -6,000,000 | -4,000,000 | -1,000,000 | -4,000,000 | -5,000,000 | -6,000,000 | 0 | -3,000,000 | 0 | -1,000,000 | |||||||||||||||||||||||||||||||||||||||||||||
contractholder account deposits | 3,491,000,000 | 2,711,000,000 | 2,789,000,000 | 1,573,000,000 | 2,678,000,000 | 3,967,000,000 | 1,929,000,000 | 1,871,000,000 | 1,732,000,000 | 2,115,000,000 | 1,961,000,000 | 2,057,000,000 | 2,390,000,000 | 2,123,000,000 | 2,630,000,000 | 2,668,000,000 | 1,522,000,000 | 1,486,000,000 | 1,184,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
contractholder account withdrawals | -2,216,000,000 | -2,236,000,000 | -2,194,000,000 | -1,442,000,000 | -2,801,000,000 | -2,284,000,000 | -1,483,000,000 | -1,178,000,000 | -1,130,000,000 | -950,000,000 | -1,049,000,000 | -657,000,000 | -1,021,000,000 | -723,000,000 | -775,000,000 | -934,000,000 | -641,000,000 | -597,000,000 | -537,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
purchases of treasury stock | -43,000,000 | -154,000,000 | -24,000,000 | 0 | 0 | 0 | -6,000,000 | -49,000,000 | -206,000,000 | -169,000,000 | -129,000,000 | -102,000,000 | -67,000,000 | -182,000,000 | -112,000,000 | -132,000,000 | 0 | -15,000,000 | -89,000,000 | -5,000,000 | -35,000,000 | -28,000,000 | -18,000,000 | 0 | -7,000,000 | -25,000,000 | -50,000,000 | -105,000,000 | -96,000,000 | -124,000,000 | -122,000,000 | -61,000,000 | -191,000,000 | 0 | 0 | 0 | -34,000,000 | -15,900,000 | -19,100,000 | 0 | -75,000,000 | 0 | -11,200,000 | -20,800,000 | -12,000,000 | -17,838,000 | -6,221,000 | 0 | -12,839,000 | -49,582,000 | -102,504,000 | |||||||||||||||||||||||||||
f&g common stock offering | 0 | 0 | 117,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
other financing activities | 8,000,000 | 3,000,000 | -13,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net cash from financing activities | 969,000,000 | 375,000,000 | 675,000,000 | -140,000,000 | -291,000,000 | 1,935,000,000 | 255,000,000 | -2,299,000,000 | 526,000,000 | 540,000,000 | 1,402,000,000 | 1,068,000,000 | 565,000,000 | 1,282,000,000 | 1,180,000,000 | -3,861,000,000 | 2,338,000,000 | 1,652,000,000 | 702,000,000 | 526,000,000 | 793,000,000 | 929,000,000 | -152,000,000 | -216,000,000 | -122,000,000 | 80,000,000 | -224,000,000 | -125,000,000 | -123,000,000 | -58,000,000 | -136,000,000 | -104,000,000 | -291,000,000 | -467,000,000 | -137,000,000 | -112,000,000 | -144,000,000 | -125,000,000 | -207,000,000 | -206,000,000 | -173,000,000 | 295,000,000 | -154,000,000 | -250,000,000 | -183,000,000 | -54,000,000 | 1,574,000,000 | 467,000,000 | -9,000,000 | -54,000,000 | -64,000,000 | -26,200,000 | 61,600,000 | -126,300,000 | 142,500,000 | -120,700,000 | -21,700,000 | -26,000,000 | -36,200,000 | -173,600,000 | -43,400,000 | -58,524,000 | -34,640,000 | 41,661,000 | -60,597,000 | -105,411,000 | 82,394,000 | -79,969,000 | -47,043,000 | 408,657,000 | -165,746,000 | -89,257,000 | -51,876,000 | -254,052,000 | -50,759,000 | -76,701,000 | -54,617,000 | -97,457,000 |
net increase in cash and cash equivalents | 222,000,000 | -1,212,000,000 | 1,005,000,000 | -1,491,000,000 | 80,000,000 | 1,373,000,000 | 750,000,000 | 73,000,000 | 315,000,000 | 535,000,000 | -188,000,000 | 48,000,000 | -367,000,000 | -1,567,000,000 | 1,677,000,000 | 445,000,000 | 307,000,000 | -152,000,000 | 518,000,000 | -154,000,000 | -75,000,000 | -165,000,000 | 102,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
cash and cash equivalents at beginning of period | 0 | 0 | 3,479,000,000 | 0 | 0 | 0 | 2,767,000,000 | 0 | 0 | 2,286,000,000 | 0 | 0 | 0 | 4,360,000,000 | 0 | 0 | 2,719,000,000 | 0 | 0 | 0 | 1,376,000,000 | 0 | 0 | 1,257,000,000 | 0 | 0 | 1,110,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||
cash and cash equivalents at end of period | 222,000,000 | -1,212,000,000 | 4,484,000,000 | -1,491,000,000 | 80,000,000 | 1,373,000,000 | 3,517,000,000 | 73,000,000 | 315,000,000 | 2,821,000,000 | -188,000,000 | 48,000,000 | -367,000,000 | 2,793,000,000 | 1,677,000,000 | 445,000,000 | 3,026,000,000 | -152,000,000 | 518,000,000 | 1,463,000,000 | 890,000,000 | -75,000,000 | 482,000,000 | 1,123,000,000 | 102,000,000 | 360,000,000 | 960,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||
gain on sales of investments and other assets and asset impairments | 213,000,000 | 283,000,000 | 179,000,000 | 101,000,000 | -30,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
borrowings | 0 | 10,000,000 | 7,000,000 | 0 | 0 | 0 | 9,000,000 | 17,000,000 | 709,000,000 | 50,000,000 | 32,000,000 | 13,000,000 | 69,000,000 | 18,000,000 | 8,000,000 | 18,000,000 | 1,253,000,000 | 81,000,000 | 81,000,000 | 174,000,000 | 102,000,000 | 1,407,000,000 | 12,000,000 | 25,000,000 | 1,000,000 | 303,000,000 | 45,200,000 | 398,800,000 | 85,000,000 | 150,000,000 | 0 | 300,300,000 | 50,000,000 | -48,000 | 62,513,000 | 35,886,000 | 48,649,000 | 103,877,000 | 186,405,000 | 44,460,000 | 45,655,000 | 550,369,000 | 4,856,000 | 4,122,000 | 11,121,000 | 150,275,000 | ||||||||||||||||||||||||||||||||
net decrease in trade receivables | 34,000,000 | -25,000,000 | -2,000,000 | -24,000,000 | 8,000,000 | 27,000,000 | -35,000,000 | 45,000,000 | 0 | 27,000,000 | -72,000,000 | 14,000,000 | 20,000,000 | 40,000,000 | 12,000,000 | 7,000,000 | 6,000,000 | 15,000,000 | -37,000,000 | -29,500,000 | -7,000,000 | 24,400,000 | 7,100,000 | 13,509,000 | 34,796,000 | 42,000 | 253,000 | 8,257,000 | 22,831,000 | -5,273,000 | 1,811,000 | 9,861,000 | 6,005,000 | |||||||||||||||||||||||||||||||||||||||||||||
charges assessed to contractholders for mortality and administration | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
change in valuation of derivatives, equity and preferred securities | 133,000,000 | -254,000,000 | 273,000,000 | -169,000,000 | -216,000,000 | -163,000,000 | 38,000,000 | 573,000,000 | 499,000,000 | 307,000,000 | 1,000,000 | -18,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
change in derivative collateral liability | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
fundings of notes receivable | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
additions to property and equipment and capitalized software | -32,000,000 | -35,000,000 | -34,000,000 | -31,000,000 | -30,000,000 | -34,000,000 | -43,000,000 | -39,000,000 | -32,000,000 | -22,000,000 | -35,000,000 | -27,000,000 | -20,000,000 | -28,000,000 | -27,000,000 | -22,000,000 | -25,000,000 | -22,000,000 | -27,000,000 | -17,000,000 | -19,000,000 | -20,000,000 | -17,000,000 | -43,000,000 | -43,000,000 | -46,000,000 | -60,000,000 | -50,000,000 | -130,000,000 | -50,000,000 | -69,000,000 | -69,000,000 | -60,000,000 | -43,000,000 | -66,000,000 | -61,000,000 | -47,000,000 | -36,000,000 | ||||||||||||||||||||||||||||||||||||||||
net (purchases of) proceeds from sales and maturities of short-term investment securities | -1,204,000,000 | 277,000,000 | -389,000,000 | -1,255,000,000 | -382,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
other acquisitions/disposals, net of cash acquired | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
fidelity national financial, inc. and subsidiaries | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
consolidated statements of cash flows | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
f&g credit agreement repayments | 0 | 0 | -35,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
debt costs/equity issuance additions | -5,000,000 | 1,000,000 | 1,000,000 | -10,000,000 | -4,000,000 | -6,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
purchase of additional share in consolidated subsidiaries | 0 | -1,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
payment for shares withheld for taxes and in treasury | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
f&g repurchases of f&g stock | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
additional investment in consolidated subsidiaries | 0 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net other financing activities | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
additions to notes receivable | -3,000,000 | 4,000,000 | -8,000,000 | -4,000,000 | -4,000,000 | -2,000,000 | -90,000,000 | -4,000,000 | -387,000,000 | -2,000,000 | -300,000 | -1,200,000 | -839,000 | -11,166,000 | 0 | -95,000 | -60,000 | 14,980,000 | -19,010,000 | -206,000 | -222,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||
collections of notes receivable | 25,000,000 | 1,000,000 | 3,000,000 | 0 | 600,000 | 400,000 | 726,000 | 207,000 | 229,000 | 138,000 | 198,000 | 315,000 | 235,000 | 3,301,000 | 665,000 | 3,970,000 | 1,037,000 | 2,808,000 | -21,840,000 | 4,999,000 | 19,939,000 | 1,239,000 | 6,589,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
condensed consolidated statements of cash flows | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
cash remitted for withholding taxes on share-based compensation | -7,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
equity in earnings of subsidiaries | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
stock-based compensation | 8,000,000 | 9,000,000 | 7,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net decrease in prepaid expenses and other assets | -26,691,000 | 31,940,000 | -4,767,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net increase in accounts payable and other accrued liabilities | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
purchases of investments available for sale | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net purchases of short-term investment activities | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
collection of notes receivable | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
debt issuance costs | -2,000,000 | -4,000,000 | -7,000,000 | -3,000,000 | 0 | -2,700,000 | 0 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
additional investments in non-controlling interests | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net dividends from subsidiaries | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net change in cash and cash equivalents | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
cash at beginning of year | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
cash at end of year | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
see notes to financial statements | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
proceeds from sales of property and equipment | 0 | 5,000,000 | 0 | 0 | 0 | 9,000,000 | 3,000,000 | 0 | 0 | 0 | 21,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net proceeds from sales and maturities (purchases) of short-term investment securities | 254,000,000 | 379,000,000 | 1,249,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
f&g repurchases of fg stock | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net increase in reserve for title claim losses | -19,000,000 | -43,000,000 | 9,000,000 | -69,000,000 | 30,000,000 | 57,000,000 | -6,000,000 | 60,000,000 | 68,000,000 | 26,000,000 | 11,000,000 | 9,000,000 | 15,000,000 | -3,000,000 | 4,000,000 | -5,000,000 | 3,000,000 | 8,000,000 | -3,000,000 | 12,000,000 | -5,000,000 | 12,000,000 | -10,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
loss on sale of businesses | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net decrease (increase) in trade receivables | 64,000,000 | 10,000,000 | 16,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
f&g acquisition | 0 | -100,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
loss on the sale of businesses | 0 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
proceeds from sales of unconsolidated affiliates | 18,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
impairment of assets | 3,000,000 | 0 | 2,000,000 | 2,000,000 | 0 | 3,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
acquisition of f&g | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
distributions from unconsolidated affiliates | 28,000,000 | 32,000,000 | 24,000,000 | 20,000,000 | 64,000,000 | 31,000,000 | 19,000,000 | 25,000,000 | 178,000,000 | 21,000,000 | 1,900,000 | 100,000 | 100,000 | 800,000 | 1,300,000 | 6,200,000 | 854,000 | 513,000 | 1,604,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
other financing activity | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
(gain) loss on sales of investments and other assets and asset impairments | -153,000,000 | -188,000,000 | -71,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
change in collateral returned | -8,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
proceeds from sales of property and equipment and title plants | 0 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net proceeds from (purchases of) sales and maturities of short-term investment securities | -242,000,000 | -311,000,000 | 645,000,000 | -646,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
acquisitions/disposals of businesses, net of cash acquired/disposed | -5,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
gain on sale of businesses | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
fundings of cannae holdings inc. note receivable | 0 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
proceeds from repayments of cannae holdings inc. note receivable | 0 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
equity portion of debt conversions paid in cash | 0 | -84,000,000 | -27,000,000 | -31,000,000 | 0 | -74,000,000 | -199,000,000 | -44,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
change in valuation of equity and preferred securities | -96,000,000 | -212,000,000 | 312,000,000 | 3,000,000 | -45,000,000 | -142,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
proceeds from sales of investment securities | 1,081,000,000 | 254,000,000 | 106,000,000 | 77,000,000 | 211,000,000 | 194,000,000 | 113,000,000 | 120,000,000 | 189,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
proceeds from calls and maturities of investment securities | 178,000,000 | 152,000,000 | 159,000,000 | 61,000,000 | 50,000,000 | 62,000,000 | 97,000,000 | 184,000,000 | 120,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
subsidiary equity repurchase | 0 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net (increase) in prepaid expenses and other assets | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net increase in accounts payable, accrued liabilities, deferred revenue and other | 85,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net decrease (increase) in prepaid expenses and other assets | 23,000,000 | -55,903,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net decrease in accounts payable, accrued liabilities, deferred revenue and other | -228,000,000 | -106,000,000 | 9,000,000 | 125,000,000 | -150,000,000 | 5,000,000 | 138,000,000 | -236,000,000 | 48,000,000 | 52,000,000 | -133,000,000 | 42,000,000 | 61,000,000 | -137,000,000 | 66,000,000 | 3,000,000 | -251,000,000 | 18,000,000 | 59,000,000 | -104,000,000 | 3,000,000 | 83,800,000 | -101,100,000 | 6,200,000 | -12,100,000 | -85,600,000 | 49,800,000 | -88,600,000 | -42,482,000 | -12,080,000 | 1,700,000 | -28,038,000 | -77,408,000 | |||||||||||||||||||||||||||||||||||||||||||||
net decrease in cash and cash equivalents | -486,000,000 | -134,000,000 | -150,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
equity in losses of unconsolidated affiliates | -1,000,000 | -5,000,000 | 1,000,000 | 7,000,000 | 5,000,000 | 31,000,000 | -5,800,000 | 8,600,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
gain on sale of business by fnfv group | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
gain on pacific union sale | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
loss on valuation of equity and preferred securities | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net increase in accounts payable, accrued liabilities, deferred revenue and other liabilities | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
proceeds from sales of investment securities available for sale | 214,000,000 | 20,000,000 | 95,000,000 | 105,000,000 | 50,000,000 | 23,000,000 | 96,000,000 | 69,000,000 | 63,000,000 | 307,000,000 | 232,000,000 | 173,000,000 | 197,000,000 | 127,000,000 | 197,000,000 | 257,000,000 | 250,000,000 | 94,000,000 | 232,000,000 | 169,000,000 | 191,100,000 | 145,300,000 | 109,300,000 | 147,800,000 | 214,600,000 | 94,700,000 | 217,400,000 | 212,000,000 | 234,400,000 | 223,800,000 | 185,184,000 | 177,379,000 | 257,362,000 | 229,075,000 | 101,131,000 | -28,592,000 | 149,768,000 | 410,332,000 | 594,865,000 | 983,870,000 | 1,730,774,000 | 1,323,148,000 | 1,743,016,000 | 577,080,000 | 334,993,000 | 326,342,000 | 406,772,000 | |||||||||||||||||||||||||||||||
proceeds from calls and maturities of investment securities available for sale | 194,000,000 | 149,000,000 | 129,000,000 | 154,000,000 | 112,000,000 | 126,000,000 | 100,000,000 | 114,000,000 | 138,000,000 | 86,000,000 | 84,000,000 | 75,000,000 | 137,000,000 | 161,000,000 | 88,000,000 | 72,000,000 | 76,000,000 | 48,000,000 | 103,000,000 | 79,000,000 | 145,900,000 | 114,600,000 | 59,500,000 | 98,500,000 | 135,500,000 | 97,300,000 | 200,100,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||
proceeds from the sale of cost method and other investments | 2,000,000 | 5,000,000 | 0 | 0 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
purchases of investment securities available for sale | -365,000,000 | -98,000,000 | -127,000,000 | -53,000,000 | -102,000,000 | -109,000,000 | -136,000,000 | -251,000,000 | -166,000,000 | -330,000,000 | -280,000,000 | -326,000,000 | -355,000,000 | -234,000,000 | -323,000,000 | -284,000,000 | -201,000,000 | -145,000,000 | -297,000,000 | -239,000,000 | -324,200,000 | -351,300,000 | -202,800,000 | -267,700,000 | -244,500,000 | -281,800,000 | -345,900,000 | -441,500,000 | -310,400,000 | -206,300,000 | -396,716,000 | -277,100,000 | -695,547,000 | -469,137,000 | -53,740,000 | -34,891,000 | -199,724,000 | -282,307,000 | -612,490,000 | -945,663,000 | -1,677,098,000 | -1,933,599,000 | -1,501,351,000 | -675,215,000 | -295,310,000 | -488,660,000 | -606,961,000 | |||||||||||||||||||||||||||||||
purchases of other long-term investments | -78,000,000 | -6,000,000 | 0 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net (purchases of) proceeds from short-term investment activities | -44,617,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
other investing activities | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
cash proceeds from pacific union sale, net of cash transferred | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
proceeds from the sale of business by fnfv group | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
acquisition of t-system holding llc, net of cash acquired | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
acquisition of title guaranty of hawaii, net of cash acquired | 0 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
acquisitions of real geeks, llc and sky slope, inc., net of cash acquired | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
other acquisitions/disposals of businesses, net of cash acquired/disposed | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
additional investment in noncontrolling interest | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
black knight treasury stock repurchases of bkfs stock | 0 | 0 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
cash transferred in the black knight spin-off | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
cash transferred in the fnfv split-off | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
subsidiary dividends paid to noncontrolling interest shareholders | -6,000,000 | -3,000,000 | -4,300,000 | -2,300,000 | -3,400,000 | -1,900,000 | -1,500,000 | -1,200,000 | -500,000 | -500,000 | -600,000 | -700,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
cash and cash equivalents, at beginning of year | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
cash and cash equivalents, at end of year | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
gain on sale of subsidiaries | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net increase in prepaid expenses and other assets | -35,000,000 | 28,000,000 | -76,000,000 | 5,000,000 | -5,000,000 | -14,000,000 | -10,000,000 | 15,000,000 | -24,000,000 | -41,000,000 | 19,000,000 | 20,000,000 | -41,000,000 | -2,000,000 | -28,000,000 | -19,000,000 | -11,000,000 | -37,000,000 | 33,000,000 | 19,000,000 | -26,000,000 | -49,000,000 | -25,000,000 | -1,000,000 | -21,000,000 | -7,700,000 | -12,800,000 | 11,100,000 | -13,200,000 | -7,526,000 | -33,332,000 | -54,130,000 | -5,801,000 | |||||||||||||||||||||||||||||||||||||||||||||
proceeds from pacific union sale, net of cash transferred | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
debt principal payments | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
funding of cannae holdings inc. note receivable | 0 | -100,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
proceeds from repayment of cannae holdings inc. note receivable | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
gain on sales of investments and other assets | -8,000,000 | 0 | 7,000,000 | -3,000,000 | -8,000,000 | 4,000,000 | 5,500,000 | -4,500,000 | -3,400,000 | 5,600,000 | 5,500,000 | -1,900,000 | -19,900,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net proceeds from sales and maturities of (purchases of) short-term investment securities | 268,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
acquisition of commissions, inc., net of cash acquired | 0 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
acquisition of elynx holdings, inc., net of cash acquired | 0 | 0 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
loss on sales of investments and other assets | 3,000,000 | -2,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
change in valuation of equity and preferred securities available for sale | -42,000,000 | 14,000,000 | 7,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net proceeds from (purchases of) short-term investment securities | -25,000,000 | 87,000,000 | 137,000,000 | -24,000,000 | -3,000,000 | 43,000,000 | 71,300,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
proceeds from the sale of onedigital | 0 | -1,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
other acquisitions/disposals of businesses, net of cash acquired | -3,000,000 | -1,000,000 | -5,000,000 | 32,000,000 | -54,000,000 | -51,000,000 | -32,000,000 | -67,000,000 | -42,000,000 | -73,000,000 | -31,000,000 | -32,000,000 | -23,000,000 | -2,000,000 | -11,000,000 | -24,000,000 | -47,000,000 | -6,000,000 | 0 | -11,200,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
cash transferred in black knight spin-off | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
payment for withholding taxes on stock-based compensation for shares withheld from participants and in treasury | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
equity in (earnings) losses of unconsolidated affiliates | -1,000,000 | -2,000,000 | -2,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
(gain) loss on sales of investments and other assets | -1,000,000 | -7,351,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
gain on sale of onedigital | 0 | -7,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net (purchases of) proceeds from short-term investment securities | -51,000,000 | -130,000,000 | -168,000,000 | -70,000,000 | -314,000,000 | 10,700,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net income on sales of investments and other assets | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
gain on sale of cascade timberlands | 0 | 0 | 0 | -12,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net increase in pledged cash, pledged investments and secured trust deposits | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
proceeds from sales of other assets | -12,000,000 | 0 | 0 | 14,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
contributions to investments in unconsolidated affiliates | -26,000,000 | -5,000,000 | -15,000,000 | -32,000,000 | -11,000,000 | -25,000,000 | -54,000,000 | -76,000,000 | -19,000,000 | -4,000,000 | -6,000,000 | -9,000,000 | 0 | 0 | -26,000,000 | 0 | -21,100,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
acquisition of bpg holdings, llc, net of cash acquired | 0 | 0 | 0 | -43,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
proceeds from sale of cascade timberlands | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
proceeds from black knight ipo | 0 | 0 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
distributions by black knight to member | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
debt and equity issuance costs | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
cash transferred in j. alexander's spin-off | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net increase in cash and cash equivalents, excluding pledged cash related to secured trust deposits | -88,000,000 | 343,000,000 | 35,000,000 | -114,000,000 | 56,000,000 | -98,000,000 | -207,000,000 | -246,000,000 | 49,000,000 | 705,000,000 | 24,000,000 | 158,000,000 | -123,000,000 | 57,700,000 | 205,200,000 | 43,300,000 | 55,400,000 | 122,100,000 | 10,300,000 | 253,200,000 | -2,600,000 | -31,678,000 | -75,649,000 | 153,053,000 | -117,634,000 | -4,205,000 | 45,185,000 | 47,148,000 | 81,173,000 | 919,000 | ||||||||||||||||||||||||||||||||||||||||||||||||
cash and cash equivalents, excluding pledged cash related to secured trust deposits, at beginning of year | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
cash and cash equivalents, excluding pledged cash related to secured trust deposits, at end of year | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net change in pledged cash, pledged investments, and secured trust deposits | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net decrease in cash and cash equivalents, excluding pledged cash related to secured trust deposits | -240,000,000 | -119,000,000 | -1,192,000,000 | -52,800,000 | -33,677,000 | -2,273,000 | -16,831,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
cash and cash equivalents, excluding pledged cash related to secured trust deposits at beginning of period | 0 | 0 | 992,000,000 | 0 | 0 | 672,000,000 | 0 | 0 | 564,000,000 | 0 | 0 | 1,630,000,000 | 0 | 0 | 866,000,000 | 0 | 0 | 504,400,000 | 0 | 0 | 434,600,000 | 0 | 105,300,000 | 0 | 0 | 205,710,000 | 0 | 0 | 376,078,000 | 0 | 0 | 447,986,000 | 0 | 0 | 227,448,000 | |||||||||||||||||||||||||||||||||||||||||||
cash and cash equivalents, excluding pledged cash related to secured trust deposits at end of period | -240,000,000 | 0 | 904,000,000 | 35,000,000 | -114,000,000 | 728,000,000 | -207,000,000 | 532,000,000 | 445,000,000 | 49,000,000 | 323,000,000 | 438,000,000 | 24,000,000 | 158,000,000 | 743,000,000 | 205,200,000 | 43,300,000 | 559,800,000 | 10,300,000 | -9,800,000 | 381,800,000 | 253,200,000 | 102,700,000 | -85,336,000 | 20,886,000 | 203,437,000 | 8,578,000 | -88,512,000 | 359,247,000 | -75,649,000 | 153,053,000 | 330,352,000 | 45,185,000 | 47,148,000 | 308,621,000 | |||||||||||||||||||||||||||||||||||||||||||
equity in losses (earnings) of unconsolidated affiliates | 2,000,000 | 2,000,000 | 14,000,000 | 3,000,000 | 3,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net proceeds from (purchases of) short-term investment activities | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
acquisition of lender processing services, inc., net of cash acquired | 0 | -5,000,000 | 0 | -2,248,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
acquisition of usa industries, inc., net of cash acquired | 0 | 0 | 0 | -40,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
proceeds from sale of 35% of black knight financial services, llc and servicelink, llc to minority interest holder | 0 | 0 | 0 | 687,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
cash transferred in remy spin-off | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
additional investment in non-controlling interest | 0 | 0 | -6,000,000 | 0 | 0 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
equity and debt issuance costs | 0 | -1,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
supplemental cash flow information: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income taxes paid | 96,000,000 | 94,000,000 | 46,000,000 | 25,000,000 | 1,000,000 | 41,000,000 | -103,000,000 | 55,000,000 | 79,000,000 | 12,000,000 | 92,000,000 | 55,900,000 | -2,300,000 | 8,900,000 | 6,400,000 | 1,000 | 1,131,000 | 2,748,000 | 31,801,000 | 29,489,000 | 503,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||
interest paid | 30,000,000 | 33,000,000 | 29,000,000 | 31,000,000 | 37,000,000 | 24,000,000 | 35,000,000 | 40,000,000 | 26,000,000 | 29,000,000 | 17,000,000 | 26,000,000 | 20,200,000 | 11,800,000 | 14,200,000 | 13,700,000 | 11,600,000 | 14,600,000 | 1,500,000 | 14,200,000 | 18,014,000 | 5,249,000 | 26,588,000 | 23,811,000 | 8,456,000 | 26,373,000 | 20,038,000 | 4,386,000 | 19,674,000 | 20,364,000 | 4,546,000 | 19,375,000 | ||||||||||||||||||||||||||||||||||||||||||||||
net increase in pledged cash, pledged investments, and secured trust deposits | 0 | 2,000,000 | -3,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net proceeds from short-term investment securities | 371,000,000 | 12,300,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net gain on sales of investments and other assets | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
tax benefit associated with the exercise of stock-based compensation | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
equity offering | -21,000 | 0 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
proceeds from sale of 4% ownership interest of digital insurance | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
tax benefit associated with the exercise of stock options | -2,000,000 | -4,000,000 | -7,000,000 | -3,000,000 | 0 | -2,000,000 | -1,000,000 | -1,800,000 | 0 | -4,700,000 | 0 | -1,000,000 | 441,000 | -138,000 | 85,000 | -2,788,000 | 2,781,000 | -397,000 | -1,833,000 | -848,000 | -10,430,000 | 365,000 | 4,594,000 | 784,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
net purchases of short-term investment securities | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net purchases of other long-term investments | -1,000,000 | -1,000,000 | -20,000,000 | -18,000,000 | -19,000,000 | -20,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
acquisition of compass and prospective | 0 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
proceeds from sale of cascades timberlands | 0 | 0 | 56,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
distributions by bkfs to member | 0 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income taxes paid (received) | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
(contributions to) distributions from investments in unconsolidated affiliates | -33,000,000 | -2,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
gain on consolidation of o'charley's, inc. and american blue ribbon holdings, llc | 0 | -1,100,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
bargain purchase gain on o'charley's, inc. | 0 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
gain on consolidation of remy international, inc. | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net decrease in pledged cash, pledged investments and secured trust deposits | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net contributions to investments in unconsolidated affiliates | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
dividends from unconsolidated affiliates | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
proceeds from the sale of flood insurance business | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
acquisition of o'charley's, inc. and american blue ribbon holdings, llc, net of cash acquired | 0 | 0 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
acquisition of j. alexander's corporation, net of cash acquired | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
acquisition of remy international, inc., net of cash acquired | 0 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
proceeds from sale of at-risk insurance business | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
acquisition of digital insurance, inc. net of cash acquired | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
make-whole call penalty on early extinguishment of debt | 0 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
debt & equity issuance costs | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net decrease in pledged cash, pledged investments, and secured trust deposits | 77,000,000 | 4,000,000 | 9,700,000 | -4,000,000 | -1,400,000 | 7,100,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
proceeds from sale of other assets | 0 | 0 | 2,000,000 | 0 | 0 | 2,300,000 | 13,100,000 | 2,100,000 | 1,700,000 | 9,900,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
distribution from (contributions to) investments in unconsolidated affiliates | 13,000,000 | 13,000,000 | 7,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
proceeds from sale of 4% ownership interest of digital insurance, inc. | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net loss on sales of investments and other assets | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net gain on sale of at-risk and flood insurance businesses | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
proceeds from the sale of sedgwick cms | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
gain on consolidation of o'charley's inc. and american blue ribbon holdings, llc | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
gain on consolidation of remy international inc. | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
collection of seller note from sale of flood insurance | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
additions to property and equipment | -33,000,000 | -38,000,000 | -27,000,000 | -16,100,000 | -16,100,000 | -10,500,000 | -6,200,000 | -5,500,000 | -8,500,000 | -8,900,000 | -11,400,000 | -5,900,000 | -6,623,000 | -16,658,000 | -14,648,000 | -12,871,000 | -25,212,000 | -27,795,000 | -17,867,000 | -13,309,000 | -16,611,000 | -16,654,000 | -21,665,000 | -28,922,000 | -105,972,000 | -11,232,000 | -14,880,000 | -13,303,000 | -15,459,000 | |||||||||||||||||||||||||||||||||||||||||||||||||
acquisition of o'charley's inc. and american blue ribbon holdings, llc, net of cash acquired | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
proceeds from sale of personal lines insurance business | 0 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net decrease (increase) in pledged cash, pledged investments, and secured trust deposits | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net purchases of other long term investments | -31,000,000 | -36,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
equity in (earnings) loss of unconsolidated affiliates | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
gain on sale of investment in sedgwick cms | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
acquisition of j. alexanders corporation, net of cash acquired | 2,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
proceeds from sale of sedgwick cms | 0 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
collections of seller note from sale of flood insurance business | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
cash received as collateral on loaned securities | 0 | 11,039,000 | -8,199,000 | -304,000 | 3,406,000 | 518,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
additions to capitalized software | -1,100,000 | -1,300,000 | -1,800,000 | -1,000,000 | -1,700,000 | -800,000 | -3,300,000 | -2,400,000 | -300,000 | -3,401,000 | -1,716,000 | -1,575,000 | -408,000 | -1,192,000 | -2,057,000 | -8,270,000 | -5,533,000 | -8,214,000 | -4,946,000 | -10,436,000 | -5,739,000 | -163,397,000 | -7,879,000 | -3,533,000 | -6,066,000 | -3,742,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
net (purchases) proceeds from short-term investment securities | -1,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
acquisitions/disposals of businesses, net of cash acquired | -11,100,000 | 0 | 0 | -300,000 | 0 | 400,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net decrease in reserve for claim losses | -102,500,000 | -74,400,000 | -83,000,000 | -34,900,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net increase in income taxes | 34,415,000 | -121,645,000 | -47,664,000 | -35,736,000 | -163,619,000 | -71,752,000 | 7,436,000 | 48,679,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
proceeds from maturities of investment securities available for sale | 91,700,000 | 129,300,000 | 77,094,000 | 128,964,000 | 42,072,000 | 92,970,000 | 65,335,000 | 62,362,000 | 102,833,000 | 61,577,000 | 121,813,000 | 128,061,000 | 112,618,000 | 104,252,000 | 92,273,000 | 61,352,000 | 43,351,000 | 105,866,000 | 118,828,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net proceeds from short-term investment activities | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
proceeds from the sale of fn capital | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
cash received (expended) as collateral on loaned securities | 0 | -100,000 | 800,000 | 534,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income tax refunds | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
equity in loss of unconsolidated affiliates | -3,600,000 | 10,700,000 | -2,737,000 | 4,602,000 | 12,130,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
gain on sales of investments in sedgwick cms | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
proceeds from sales of sedgwick cms | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
proceeds from sale of assets | 352,000 | 1,775,000 | 1,013,000 | 2,403,000 | 48,000 | 879,000 | 638,000 | 1,052,000 | 20,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
cash expended as collateral on loaned securities | -5,700,000 | -400,000 | -798,000 | -1,635,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
additions to title plants | -100,000 | -300,000 | -414,000 | -973,000 | -308,000 | -205,000 | -1,223,000 | -1,839,000 | -1,839,000 | -1,142,000 | -1,173,000 | -3,264,000 | -2,565,000 | -4,451,000 | -4,743,000 | -7,366,000 | -2,461,000 | -3,923,000 | -2,689,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net earnings attributable to fidelity national financial, inc. common shareholders | 16,500,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
noncontrolling interest | 2,400,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
(gain) loss on sales of investments in other assets | -28,600,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
changes in assets and liabilities: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net increase in reserve for claim losses | -42,400,000 | -21,172,000 | 1,434,000 | -11,735,000 | 239,636,000 | -937,000 | -24,052,000 | 91,780,000 | 67,587,000 | -8,392,000 | 16,860,000 | 32,054,000 | 16,225,000 | 40,349,000 | 26,238,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net (purchase of) proceeds from short-term investment securities | -5,600,000 | -68,694,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income taxes refunded | -2,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
equity in loss (earnings) of unconsolidated affiliates | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
transaction fee income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net decrease (increase) in pledged cash, pledged investments and secured trust deposits | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
proceeds from sales of assets | 766,000 | 1,517,000 | 1,503,000 | 870,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
distributions from (contributions to) investments in unconsolidated affiliates | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
proceeds from the sale of partial interest in sedgwick cms | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net proceeds from the sale of fn capital | 7,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
acquisition of businesses, net of cash acquired | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net decrease in secured trust deposits | -3,022,000 | 982,000 | 4,879,000 | -8,239,000 | 2,496,000 | 1,765,000 | 3,316,000 | 3,576,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
proceeds from sale of partial interest in sedgwick cms | 0 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
acquisitions of businesses, net of cash acquired | -5,836,000 | -7,500,000 | 9,109,000 | -6,211,000 | -592,000 | -490,000 | -193,789,000 | 0 | -51,675,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
subsidiary dividends paid to minority interest shareholders | -1,692,000 | -541,000 | -194,000 | -401,000 | -960,000 | -1,959,000 | -250,000 | -727,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income taxes (refunded) paid | 25,361,000 | 85,000 | -65,257,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
gain on sales of investments in other assets | -8,477,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net purchases of (proceeds from) short-term investment securities | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
loss on sales of investments in other assets | 5,309,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
cash (expended) received as collateral on loaned securities | -1,954,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net proceeds from (purchase of) short-term investment securities | 80,742,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
adjustment to reconcile net earnings to net cash from operating activities: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
minority interest | -123,000 | -1,801,000 | -914,000 | -1,372,000 | 415,000 | 298,000 | 812,000 | -1,557,000 | 152,681,000 | 610,000 | 863,000 | 416,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
equity in losses (income) of unconsolidated affiliates | 5,990,000 | 2,717,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
distribution of fis | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
exercise of subsidiary stock options | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
subsidiary purchases of treasury stock | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
reconciliation of net earnings to net cash from operating activities: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
gain on sales of assets | 42,030,000 | -2,168,000 | -3,899,000 | -6,382,000 | -1,478,000 | -6,107,000 | -14,506,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
change in assets and liabilities, net of effects from acquisitions: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net decrease in accounts payable and accrued liabilities | -94,033,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
cash paid as collateral on loaned securities | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
issuance of notes receivable | -588,000 | 0 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
stock options exercised | 160,000 | 399,000 | 4,599,000 | 2,138,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net decrease in accounts payable, accrued liabilities | -4,710,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
equity in income of unconsolidated affiliates | -866,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
gain on issuance of subsidiary stock | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net decrease (increase) in secured trust deposits | -4,663,000 | -1,359,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
sale of subsidiary, net of cash sold | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
cash (paid) received as collateral on loaned securities | -3,162,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net proceeds of short-term investment activities | 66,439,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
capital transactions of fis | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
leases and lease securitization residual interests | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
secured trust deposits | 10,105,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
trade receivables | 1,882,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
prepaid expenses and other assets | -19,243,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
accounts payable, accrued liabilities | -81,065,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income taxes | 44,277,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net proceeds of short-term investment securities | 446,444,000 | 119,008,000 | -180,915,000 | 130,039,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
noncash investing and financing activities: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net increase in secured trust deposits | -2,698,000 | -112,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net increase in accounts payable and accrued liabilities | -2,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
dividends paid to fnf | -41,523,000 | -41,521,000 | -41,519,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
dividends paid to class a shareholders | -8,797,000 | -9,266,000 | -8,805,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net distribution to/ contribution from fnf | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net distribution to fnf | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
proceeds from sales of real estate, property and equipment | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net (purchases) proceeds of short-term investment activities | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net contribution from (distribution to) fnf | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net increase in accounts payable, accrued liabilities | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net proceeds (purchases) of short-term investment securities | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
contribution from (distribution to) fnf |