2021 Q4 Form 10-K Financial Statement

#000133187522000024 Filed on February 25, 2022

View on sec.gov

Income Statement

Concept 2021 Q4 2021 2020 Q4
Revenue $4.797B $15.64B $3.770B
YoY Change 27.24% 45.14% 59.61%
Cost Of Revenue
YoY Change
Gross Profit
YoY Change
Gross Profit Margin
Selling, General & Admin $932.0M $3.667B $863.0M
YoY Change 8.0% 18.25% 14.46%
% of Gross Profit
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization -$97.00M $645.0M -$20.00M
YoY Change 385.0% 117.91% -143.48%
% of Gross Profit
Operating Expenses $4.079B $12.45B $2.812B
YoY Change 45.06% 39.78% 47.07%
Operating Profit
YoY Change
Interest Expense -$31.00M $114.0M -$28.00M
YoY Change 10.71% 26.67% 154.55%
% of Operating Profit
Other Income/Expense, Net
YoY Change
Pretax Income $687.0M $3.083B $930.0M
YoY Change -26.13% 72.81% 111.85%
Income Tax $158.0M $713.0M $128.0M
% Of Pretax Income 23.0% 23.13% 13.76%
Net Earnings $533.0M $2.422B $801.0M
YoY Change -33.46% 69.73% 135.59%
Net Earnings / Revenue 11.11% 15.48% 21.25%
Basic Earnings Per Share $8.50
Diluted Earnings Per Share $1.819M $8.44 $2.734M
COMMON SHARES
Basic Shares Outstanding 284.5M shares 285.0M shares 293.7M shares
Diluted Shares Outstanding 287.0M shares

Balance Sheet

Concept 2021 Q4 2021 2020 Q4
SHORT-TERM ASSETS
Cash & Short-Term Investments
YoY Change
Cash & Equivalents $4.360B $4.360B $2.719B
Short-Term Investments
Other Short-Term Assets
YoY Change
Inventory
Prepaid Expenses
Receivables
Other Receivables
Total Short-Term Assets
YoY Change
LONG-TERM ASSETS
Property, Plant & Equipment $185.0M $561.0M $180.0M
YoY Change 2.78% 1.26% 2.27%
Goodwill $4.539B $4.495B
YoY Change 0.98% 64.83%
Intangibles $523.0M $540.0M
YoY Change -3.15%
Long-Term Investments $2.486B $42.78B $1.294B
YoY Change 92.12% 22.05% 887.79%
Other Assets $0.00 $0.00 $327.0M
YoY Change -100.0% -100.0%
Total Long-Term Assets
YoY Change
TOTAL ASSETS
Total Short-Term Assets
Total Long-Term Assets
Total Assets $60.69B $60.69B $50.46B
YoY Change 20.29% 20.29% 372.56%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $129.0M
YoY Change 12.17%
Accrued Expenses $414.0M $2.837B $414.0M
YoY Change 0.0% 9.79% -6.33%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $4.116B $4.116B $3.583B
YoY Change 14.88% 14.88% 53.32%
LONG-TERM LIABILITIES
Long-Term Debt $3.096B $3.096B $2.662B
YoY Change 16.3% 16.3% 217.66%
Other Long-Term Liabilities $0.00 $0.00 $361.0M
YoY Change -100.0% -100.0%
Total Long-Term Liabilities $3.096B $3.096B $3.023B
YoY Change 2.41% 2.41% 260.74%
TOTAL LIABILITIES
Total Short-Term Liabilities $4.116B $4.116B $3.583B
Total Long-Term Liabilities $3.096B $3.096B $3.023B
Total Liabilities $51.23B $51.28B $42.06B
YoY Change 21.8% 21.78% 746.68%
SHAREHOLDERS EQUITY
Retained Earnings $4.369B $2.394B
YoY Change 82.5% 76.55%
Common Stock $5.811B $5.720B
YoY Change 1.59% 24.86%
Preferred Stock
YoY Change
Treasury Stock (at cost) $1.545B $1.067B
YoY Change 44.8% 78.43%
Treasury Stock Shares 41.71M shares 31.17M shares
Shareholders Equity $9.414B $9.414B $8.351B
YoY Change
Total Liabilities & Shareholders Equity $60.69B $60.69B $50.46B
YoY Change 20.29% 20.29% 372.56%

Cashflow Statement

Concept 2021 Q4 2021 2020 Q4
OPERATING ACTIVITIES
Net Income $533.0M $2.422B $801.0M
YoY Change -33.46% 69.73% 135.59%
Depreciation, Depletion And Amortization -$97.00M $645.0M -$20.00M
YoY Change 385.0% 117.91% -143.48%
Cash From Operating Activities $1.490B $4.090B $613.0M
YoY Change 143.07% 159.19% 45.61%
INVESTING ACTIVITIES
Capital Expenditures -$38.00M -$131.0M -$35.00M
YoY Change 8.57% 19.09% 29.63%
Acquisitions $0.00
YoY Change -100.0%
Other Investing Activities -$2.548B $11.00M -$1.256B
YoY Change 102.87% 175.0% 278.31%
Cash From Investing Activities -$2.586B -$7.449B -$1.291B
YoY Change 100.31% 219.56% 259.61%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net $14.00M
YoY Change -101.39%
Debt Paid & Issued, Net $0.00
YoY Change -100.0%
Cash From Financing Activities 308.0M $5.000B 526.0M
YoY Change -41.44% 138.55% -343.52%
NET CHANGE
Cash From Operating Activities 1.490B $4.090B 613.0M
Cash From Investing Activities -2.586B -$7.449B -1.291B
Cash From Financing Activities 308.0M $5.000B 526.0M
Net Change In Cash -788.0M $1.641B -152.0M
YoY Change 418.42% 22.19% -1.3%
FREE CASH FLOW
Cash From Operating Activities $1.490B $4.090B $613.0M
Capital Expenditures -$38.00M -$131.0M -$35.00M
Free Cash Flow $1.528B $4.221B $648.0M
YoY Change 135.8% 150.06% 44.64%

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CY2021 us-gaap Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
-18000000 USD
CY2020 us-gaap Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
24000000 USD
CY2019 us-gaap Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
53000000 USD
CY2021 us-gaap Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
-279000000 USD
CY2020 us-gaap Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
85000000 USD
CY2019 us-gaap Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
-121000000 USD
CY2021 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
4090000000 USD
CY2020 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
1578000000 USD
CY2019 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
1121000000 USD
CY2021 us-gaap Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities
ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities
9796000000 USD
CY2020 us-gaap Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities
ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities
3592000000 USD
CY2019 us-gaap Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities
ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities
831000000 USD
CY2021 us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
0 USD
CY2020 us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
9000000 USD
CY2019 us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
4000000 USD
CY2021 us-gaap Payments For Advance To Affiliate
PaymentsForAdvanceToAffiliate
0 USD
CY2020 us-gaap Payments For Advance To Affiliate
PaymentsForAdvanceToAffiliate
0 USD
CY2019 us-gaap Payments For Advance To Affiliate
PaymentsForAdvanceToAffiliate
200000000 USD
CY2021 us-gaap Repayment Of Notes Receivable From Related Parties
RepaymentOfNotesReceivableFromRelatedParties
0 USD
CY2020 us-gaap Repayment Of Notes Receivable From Related Parties
RepaymentOfNotesReceivableFromRelatedParties
0 USD
CY2019 us-gaap Repayment Of Notes Receivable From Related Parties
RepaymentOfNotesReceivableFromRelatedParties
200000000 USD
CY2021 fnf Payments To Acquire Property Plantand Equipmentand Software
PaymentsToAcquirePropertyPlantandEquipmentandSoftware
131000000 USD
CY2020 fnf Payments To Acquire Property Plantand Equipmentand Software
PaymentsToAcquirePropertyPlantandEquipmentandSoftware
110000000 USD
CY2019 fnf Payments To Acquire Property Plantand Equipmentand Software
PaymentsToAcquirePropertyPlantandEquipmentandSoftware
96000000 USD
CY2021 us-gaap Payments To Acquire Available For Sale Securities Debt
PaymentsToAcquireAvailableForSaleSecuritiesDebt
16014000000 USD
CY2020 us-gaap Payments To Acquire Available For Sale Securities Debt
PaymentsToAcquireAvailableForSaleSecuritiesDebt
4959000000 USD
CY2019 us-gaap Payments To Acquire Available For Sale Securities Debt
PaymentsToAcquireAvailableForSaleSecuritiesDebt
867000000 USD
CY2021 us-gaap Payments For Proceeds From Short Term Investments
PaymentsForProceedsFromShortTermInvestments
-266000000 USD
CY2020 us-gaap Payments For Proceeds From Short Term Investments
PaymentsForProceedsFromShortTermInvestments
-145000000 USD
CY2019 us-gaap Payments For Proceeds From Short Term Investments
PaymentsForProceedsFromShortTermInvestments
395000000 USD
CY2021 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
0 USD
CY2020 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
1076000000 USD
CY2019 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
0 USD
CY2021 fnf Payments For Proceeds From Other Acquisitions And Disposals Net Of Cash Acquired
PaymentsForProceedsFromOtherAcquisitionsAndDisposalsNetOfCashAcquired
100000000 USD
CY2020 fnf Payments For Proceeds From Other Acquisitions And Disposals Net Of Cash Acquired
PaymentsForProceedsFromOtherAcquisitionsAndDisposalsNetOfCashAcquired
-158000000 USD
CY2019 fnf Payments For Proceeds From Other Acquisitions And Disposals Net Of Cash Acquired
PaymentsForProceedsFromOtherAcquisitionsAndDisposalsNetOfCashAcquired
1000000 USD
CY2021 us-gaap Payments To Acquire Equity Method Investments
PaymentsToAcquireEquityMethodInvestments
1746000000 USD
CY2020 us-gaap Payments To Acquire Equity Method Investments
PaymentsToAcquireEquityMethodInvestments
327000000 USD
CY2019 us-gaap Payments To Acquire Equity Method Investments
PaymentsToAcquireEquityMethodInvestments
34000000 USD
CY2021 us-gaap Proceeds From Equity Method Investment Dividends Or Distributions Return Of Capital
ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital
491000000 USD
CY2020 us-gaap Proceeds From Equity Method Investment Dividends Or Distributions Return Of Capital
ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital
241000000 USD
CY2021 us-gaap Proceeds From Long Term Lines Of Credit
ProceedsFromLongTermLinesOfCredit
0 USD
CY2020 us-gaap Proceeds From Long Term Lines Of Credit
ProceedsFromLongTermLinesOfCredit
1000000000 USD
CY2019 us-gaap Proceeds From Equity Method Investment Dividends Or Distributions Return Of Capital
ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital
46000000 USD
CY2021 us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
11000000 USD
CY2020 us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
4000000 USD
CY2019 us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
8000000 USD
CY2021 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-7449000000 USD
CY2020 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-2331000000 USD
CY2019 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-520000000 USD
CY2019 us-gaap Proceeds From Long Term Lines Of Credit
ProceedsFromLongTermLinesOfCredit
0 USD
CY2021 us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
449000000 USD
CY2020 us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
1246000000 USD
CY2019 us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
0 USD
CY2021 us-gaap Payment Of Financing And Stock Issuance Costs
PaymentOfFinancingAndStockIssuanceCosts
6000000 USD
CY2020 us-gaap Payment Of Financing And Stock Issuance Costs
PaymentOfFinancingAndStockIssuanceCosts
22000000 USD
CY2019 us-gaap Payment Of Financing And Stock Issuance Costs
PaymentOfFinancingAndStockIssuanceCosts
0 USD
CY2021 us-gaap Payments Of Dividends Minority Interest
PaymentsOfDividendsMinorityInterest
19000000 USD
CY2021 us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
0 USD
CY2020 us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
1000000000 USD
CY2019 us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
0 USD
CY2021 us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
446000000 USD
CY2020 us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
389000000 USD
CY2019 us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
344000000 USD
CY2020 us-gaap Payments Of Dividends Minority Interest
PaymentsOfDividendsMinorityInterest
14000000 USD
CY2019 us-gaap Payments Of Dividends Minority Interest
PaymentsOfDividendsMinorityInterest
11000000 USD
CY2021 us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
48000000 USD
CY2020 us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
62000000 USD
CY2019 us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
39000000 USD
CY2021 fnf Payments For Proceeds From Secured Trust Deposits
PaymentsForProceedsFromSecuredTrustDeposits
-224000000 USD
CY2020 fnf Payments For Proceeds From Secured Trust Deposits
PaymentsForProceedsFromSecuredTrustDeposits
80000000 USD
CY2019 fnf Payments For Proceeds From Secured Trust Deposits
PaymentsForProceedsFromSecuredTrustDeposits
31000000 USD
CY2021 us-gaap Payments For Repurchase Of Redeemable Noncontrolling Interest
PaymentsForRepurchaseOfRedeemableNoncontrollingInterest
0 USD
CY2020 us-gaap Payments For Repurchase Of Redeemable Noncontrolling Interest
PaymentsForRepurchaseOfRedeemableNoncontrollingInterest
90000000 USD
CY2019 us-gaap Payments For Repurchase Of Redeemable Noncontrolling Interest
PaymentsForRepurchaseOfRedeemableNoncontrollingInterest
3000000 USD
CY2021 us-gaap Payment For Contingent Consideration Liability Financing Activities
PaymentForContingentConsiderationLiabilityFinancingActivities
5000000 USD
CY2020 us-gaap Payment For Contingent Consideration Liability Financing Activities
PaymentForContingentConsiderationLiabilityFinancingActivities
13000000 USD
CY2019 us-gaap Payment For Contingent Consideration Liability Financing Activities
PaymentForContingentConsiderationLiabilityFinancingActivities
21000000 USD
CY2021 us-gaap Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
17000000 USD
CY2020 us-gaap Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
8000000 USD
CY2019 us-gaap Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
15000000 USD
CY2021 us-gaap Proceeds From Annuities And Investment Certificates
ProceedsFromAnnuitiesAndInvestmentCertificates
8166000000 USD
CY2020 us-gaap Proceeds From Annuities And Investment Certificates
ProceedsFromAnnuitiesAndInvestmentCertificates
2967000000 USD
CY2019 us-gaap Proceeds From Annuities And Investment Certificates
ProceedsFromAnnuitiesAndInvestmentCertificates
0 USD
CY2021 us-gaap Repayments Of Annuities And Investment Certificates
RepaymentsOfAnnuitiesAndInvestmentCertificates
2931000000 USD
CY2020 us-gaap Repayments Of Annuities And Investment Certificates
RepaymentsOfAnnuitiesAndInvestmentCertificates
1327000000 USD
CY2019 us-gaap Repayments Of Annuities And Investment Certificates
RepaymentsOfAnnuitiesAndInvestmentCertificates
0 USD
CY2021 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
463000000 USD
CY2020 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
236000000 USD
CY2019 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
86000000 USD
CY2021 us-gaap Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
0 USD
CY2020 us-gaap Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
0 USD
CY2019 us-gaap Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
-10000000 USD
CY2021 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
5000000000 USD
CY2020 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
2096000000 USD
CY2019 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-482000000 USD
CY2021 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
1641000000 USD
CY2020 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
1343000000 USD
CY2019 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
119000000 USD
CY2020Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
2719000000 USD
CY2019Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
1376000000 USD
CY2018Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
1257000000 USD
CY2021Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
4360000000 USD
CY2020Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
2719000000 USD
CY2019Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
1376000000 USD
CY2021Q3 us-gaap Stock Repurchase Program Number Of Shares Authorized To Be Repurchased
StockRepurchaseProgramNumberOfSharesAuthorizedToBeRepurchased
25000000 shares
CY2021Q2 fnf Subscriber Fee From Investee Purchase Price Percentage
SubscriberFeeFromInvesteePurchasePricePercentage
0.025
CY2021Q2 fnf Funding Agreement Backed Note Program Authorized Maximum Amount
FundingAgreementBackedNoteProgramAuthorizedMaximumAmount
5000000000.0 USD
CY2021Q4 fnf Funding Agreement Backed Note Program Amount Outstanding
FundingAgreementBackedNoteProgramAmountOutstanding
1900000000 USD
CY2021 fnf Insurance Commissionsas Percentageof Agent Premiums
InsuranceCommissionsasPercentageofAgentPremiums
0.767
CY2020 fnf Insurance Commissionsas Percentageof Agent Premiums
InsuranceCommissionsasPercentageofAgentPremiums
0.764
CY2019 fnf Insurance Commissionsas Percentageof Agent Premiums
InsuranceCommissionsasPercentageofAgentPremiums
0.763
CY2021Q4 fnf Premiums Receivable Netof Accrued Sales Commissions
PremiumsReceivableNetofAccruedSalesCommissions
113000000 USD
CY2020Q4 fnf Premiums Receivable Netof Accrued Sales Commissions
PremiumsReceivableNetofAccruedSalesCommissions
65000000 USD
CY2021 us-gaap Impairment Of Intangible Assets Excluding Goodwill
ImpairmentOfIntangibleAssetsExcludingGoodwill
0 USD
CY2020 us-gaap Impairment Of Intangible Assets Excluding Goodwill
ImpairmentOfIntangibleAssetsExcludingGoodwill
0 USD
CY2019 us-gaap Impairment Of Intangible Assets Excluding Goodwill
ImpairmentOfIntangibleAssetsExcludingGoodwill
0 USD
CY2020 fnf Number Of Title Plants
NumberOfTitlePlants
2 titlePlant
CY2021Q4 fnf Funding Agreement Backed Note Program Amount Outstanding
FundingAgreementBackedNoteProgramAmountOutstanding
1900000000 USD
CY2021Q4 us-gaap Funds Held Under Reinsurance Agreements Asset
FundsHeldUnderReinsuranceAgreementsAsset
2420000000 USD
CY2020Q4 us-gaap Funds Held Under Reinsurance Agreements Asset
FundsHeldUnderReinsuranceAgreementsAsset
1471000000 USD
CY2021Q4 fnf Contract With Customer Liability Customer Deposits
ContractWithCustomerLiabilityCustomerDeposits
934000000 USD
CY2020Q4 fnf Contract With Customer Liability Customer Deposits
ContractWithCustomerLiabilityCustomerDeposits
711000000 USD
CY2021 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
1000000 shares
CY2020 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
1000000 shares
CY2019 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
0 shares
CY2020 us-gaap Reclassification From Aoci Current Period Net Of Tax Attributable To Parent
ReclassificationFromAociCurrentPeriodNetOfTaxAttributableToParent
73000000 USD
CY2020 us-gaap Oci Before Reclassifications Net Of Tax Attributable To Parent
OciBeforeReclassificationsNetOfTaxAttributableToParent
1334000000 USD
CY2021 us-gaap Reclassification From Aoci Current Period Net Of Tax Attributable To Parent
ReclassificationFromAociCurrentPeriodNetOfTaxAttributableToParent
123000000 USD
CY2021 us-gaap Oci Before Reclassifications Net Of Tax Attributable To Parent
OciBeforeReclassificationsNetOfTaxAttributableToParent
-402000000 USD
CY2021Q4 us-gaap Redeemable Noncontrolling Interest Equity Carrying Amount
RedeemableNoncontrollingInterestEquityCarryingAmount
344000000 USD
CY2021 us-gaap Use Of Estimates
UseOfEstimates
<div style="margin-bottom:5pt;text-align:justify"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-style:italic;font-weight:700;line-height:120%">Management Estimates</span></div><div style="margin-bottom:5pt;text-align:justify;text-indent:18pt"><span style="background-color:#ffffff;color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">The preparation of these Consolidated Financial Statements in conformity with GAAP requires us to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the Consolidated Financial Statements and the reported amounts of revenues and expenses during the reporting period. Actual results could differ from those estimates.</span></div><div style="margin-bottom:5pt;text-align:justify;text-indent:18pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:112%">Periodically, and at least annually, typically in the third quarter, we review the assumptions associated with reserves for policy benefits, product guarantees, and amortization of intangibles. Additionally, during the third quarter of 2021, we implemented a new actuarial valuation system. As a result, our third quarter 2021 assumption updates include model refinements and assumption updates resulting from the implementation. The system implementation and assumption review process that occurred in the third quarter of 2021, included refinements in the calculation of the fair value of the embedded derivative component of our fixed indexed annuities within contractholder funds and updates to the surrender rates, GMWB utilization, IUL premium persistency, maintenance expenses, and earned rate assumptions to reflect our current and expected future experience. These changes, taken together, resulted in a decrease in contractholder funds and future policy reserves of $425 million and a decrease to intangible assets of $136 million. These model refinements and assumptions are also used in the SOP 03-1 liability for GMWB and GMDB benefits and resulted in an increase in the liability of $28 million. There was no material change to underlying policyholder behavior. The majority of the changes represent one-time adjustments in the third quarter of 2021 related to the cumulative impact of the system implementation and are not expected to re-occur in the future.</span></div>
CY2021 us-gaap Schedule Of Liability For Unpaid Claims And Claims Adjustment Expense
ScheduleOfLiabilityForUnpaidClaimsAndClaimsAdjustmentExpense
A summary of the reserve for title claim losses follows:<table style="border-collapse:collapse;display:inline-table;margin-bottom:5pt;vertical-align:text-bottom;width:100.000%"><tr><td style="width:1.0%"/><td style="width:59.864%"/><td style="width:0.1%"/><td style="width:1.0%"/><td style="width:11.911%"/><td style="width:0.1%"/><td colspan="3" style="display:none"/><td style="width:1.0%"/><td style="width:11.911%"/><td style="width:0.1%"/><td style="width:1.0%"/><td style="width:11.914%"/><td style="width:0.1%"/></tr><tr><td colspan="3" style="padding:2px 1pt;text-align:center;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:8pt;font-weight:400;line-height:100%"> </span></td><td colspan="9" style="padding:2px 1pt;text-align:center;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:8pt;font-weight:700;line-height:100%">Year Ended December 31,</span></td></tr><tr><td colspan="3" style="padding:2px 1pt;text-align:center;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:8pt;font-weight:400;line-height:100%"> </span></td><td colspan="3" style="border-top:1pt solid #000;padding:2px 1pt;text-align:center;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:8pt;font-weight:700;line-height:100%">2021</span></td><td colspan="3" style="display:none"/><td colspan="3" style="border-bottom:1pt solid #000000;border-top:1pt solid #000;padding:2px 1pt;text-align:center;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:8pt;font-weight:700;line-height:100%">2020</span></td><td colspan="3" style="border-bottom:1pt solid #000000;border-top:1pt solid #000;padding:2px 1pt;text-align:center;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:8pt;font-weight:700;line-height:100%">2019</span></td></tr><tr><td colspan="3" style="padding:2px 1pt;text-align:center;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:8pt;font-weight:400;line-height:100%"> </span></td><td colspan="9" style="border-top:1pt solid #000000;padding:2px 1pt;text-align:center;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:8pt;font-weight:700;line-height:100%">(Dollars in millions)</span></td></tr><tr><td colspan="3" style="background-color:#cceeff;padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:8pt;font-weight:400;line-height:100%">Beginning balance</span></td><td style="background-color:#cceeff;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:8pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#cceeff;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:8pt;font-weight:400;line-height:100%">1,623 </span></td><td style="background-color:#cceeff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="display:none"/><td style="background-color:#cceeff;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:8pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#cceeff;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:8pt;font-weight:400;line-height:100%">1,509 </span></td><td style="background-color:#cceeff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td style="background-color:#cceeff;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:8pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#cceeff;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:8pt;font-weight:400;line-height:100%">1,488 </span></td><td style="background-color:#cceeff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:8pt;font-weight:400;line-height:100%">Change in insurance recoverable</span></td><td colspan="2" style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:8pt;font-weight:400;line-height:100%">94 </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="display:none"/><td colspan="2" style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:8pt;font-weight:400;line-height:100%">34 </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="2" style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:8pt;font-weight:400;line-height:100%">1 </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="background-color:#cceeff;padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:8pt;font-weight:400;line-height:100%">Claim loss provision related to:</span></td><td colspan="3" style="background-color:#cceeff;padding:0 1pt"/><td colspan="3" style="display:none"/><td colspan="3" style="background-color:#cceeff;padding:0 1pt"/><td colspan="3" style="background-color:#cceeff;padding:0 1pt"/></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt 2px 12.25pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:8pt;font-weight:400;line-height:100%">Current year</span></td><td colspan="2" style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:8pt;font-weight:400;line-height:100%">385 </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="display:none"/><td colspan="2" style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:8pt;font-weight:400;line-height:100%">283 </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="2" style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:8pt;font-weight:400;line-height:100%">240 </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="background-color:#cceeff;padding:2px 1pt 2px 12.25pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:8pt;font-weight:400;line-height:100%">Prior years</span></td><td colspan="2" style="background-color:#cceeff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:8pt;font-weight:400;line-height:100%">— </span></td><td style="background-color:#cceeff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="display:none"/><td colspan="2" style="background-color:#cceeff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:8pt;font-weight:400;line-height:100%">— </span></td><td style="background-color:#cceeff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="2" style="background-color:#cceeff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:8pt;font-weight:400;line-height:100%">— </span></td><td style="background-color:#cceeff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt 2px 25.75pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:8pt;font-weight:400;line-height:100%">Total title claim loss provision</span></td><td colspan="2" style="background-color:#ffffff;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:8pt;font-weight:400;line-height:100%">385 </span></td><td style="background-color:#ffffff;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="display:none"/><td colspan="2" style="background-color:#ffffff;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:8pt;font-weight:400;line-height:100%">283 </span></td><td style="background-color:#ffffff;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="2" style="background-color:#ffffff;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:8pt;font-weight:400;line-height:100%">240 </span></td><td style="background-color:#ffffff;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="background-color:#cceeff;padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:8pt;font-weight:400;line-height:100%">Claims paid, net of recoupments related to:</span></td><td colspan="3" style="background-color:#cceeff;padding:0 1pt"/><td colspan="3" style="display:none"/><td colspan="3" style="background-color:#cceeff;padding:0 1pt"/><td colspan="3" style="background-color:#cceeff;padding:0 1pt"/></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt 2px 12.25pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:8pt;font-weight:400;line-height:100%">Current year</span></td><td colspan="2" style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:8pt;font-weight:400;line-height:100%">(14)</span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="display:none"/><td colspan="2" style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:8pt;font-weight:400;line-height:100%">(11)</span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="2" style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:8pt;font-weight:400;line-height:100%">(11)</span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="background-color:#cceeff;padding:2px 1pt 2px 12.25pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:8pt;font-weight:400;line-height:100%">Prior years</span></td><td colspan="2" style="background-color:#cceeff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:8pt;font-weight:400;line-height:100%">(205)</span></td><td style="background-color:#cceeff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="display:none"/><td colspan="2" style="background-color:#cceeff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:8pt;font-weight:400;line-height:100%">(192)</span></td><td style="background-color:#cceeff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="2" style="background-color:#cceeff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:8pt;font-weight:400;line-height:100%">(209)</span></td><td style="background-color:#cceeff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt 2px 25.75pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:8pt;font-weight:400;line-height:100%">Total title claims paid, net of recoupments</span></td><td colspan="2" style="background-color:#ffffff;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:8pt;font-weight:400;line-height:100%">(219)</span></td><td style="background-color:#ffffff;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="display:none"/><td colspan="2" style="background-color:#ffffff;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:8pt;font-weight:400;line-height:100%">(203)</span></td><td style="background-color:#ffffff;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="2" style="background-color:#ffffff;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:8pt;font-weight:400;line-height:100%">(220)</span></td><td style="background-color:#ffffff;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="background-color:#cceeff;padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:8pt;font-weight:400;line-height:100%">Ending balance of claim loss reserve for title insurance</span></td><td style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:8pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:8pt;font-weight:400;line-height:100%">1,883 </span></td><td style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="display:none"/><td style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:8pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:8pt;font-weight:400;line-height:100%">1,623 </span></td><td style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:8pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:8pt;font-weight:400;line-height:100%">1,509 </span></td><td style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:8pt;font-weight:400;line-height:100%">Provision for title insurance claim losses as a percentage of title insurance premiums</span></td><td colspan="2" style="background-color:#ffffff;border-bottom:3pt double #000000;border-top:3pt double #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:8pt;font-weight:400;line-height:100%">4.5 </span></td><td style="background-color:#ffffff;border-bottom:3pt double #000000;border-top:3pt double #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:8pt;font-weight:400;line-height:100%">%</span></td><td colspan="3" style="display:none"/><td colspan="2" style="background-color:#ffffff;border-bottom:3pt double #000000;border-top:3pt double #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:8pt;font-weight:400;line-height:100%">4.5 </span></td><td style="background-color:#ffffff;border-bottom:3pt double #000000;border-top:3pt double #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:8pt;font-weight:400;line-height:100%">%</span></td><td colspan="2" style="background-color:#ffffff;border-bottom:3pt double #000000;border-top:3pt double #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:8pt;font-weight:400;line-height:100%">4.5 </span></td><td style="background-color:#ffffff;border-bottom:3pt double #000000;border-top:3pt double #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:8pt;font-weight:400;line-height:100%">%</span></td></tr></table>
CY2021Q4 us-gaap Assets Fair Value Disclosure
AssetsFairValueDisclosure
5600000000 USD
CY2021Q4 us-gaap Liabilities Fair Value Disclosure
LiabilitiesFairValueDisclosure
3883000000 USD
CY2020Q4 us-gaap Assets Fair Value Disclosure
AssetsFairValueDisclosure
3267000000 USD
CY2020Q4 us-gaap Liabilities Fair Value Disclosure
LiabilitiesFairValueDisclosure
3409000000 USD
CY2020Q4 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Value
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetValue
3267000000 USD
CY2021 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Gain Loss Included In Earnings1
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetGainLossIncludedInEarnings1
15000000 USD
CY2021 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Gain Loss Included In Other Comprehensive Income Loss
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetGainLossIncludedInOtherComprehensiveIncomeLoss
-48000000 USD
CY2021 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Purchases
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetPurchases
4449000000 USD
CY2021 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Sales
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetSales
120000000 USD
CY2021 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Settlements
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetSettlements
1449000000 USD
CY2021 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Transfers Net
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetTransfersNet
-514000000 USD
CY2021Q4 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Value
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetValue
5600000000 USD
CY2021 us-gaap Fair Value Asset Recurring Basis Still Held Unrealized Gain Loss Oci
FairValueAssetRecurringBasisStillHeldUnrealizedGainLossOci
59000000 USD
CY2020Q4 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliations Recurring Basis Liability Value
FairValueMeasurementWithUnobservableInputsReconciliationsRecurringBasisLiabilityValue
3409000000 USD
CY2021 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liability Gain Loss Included In Earnings
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilityGainLossIncludedInEarnings
479000000 USD
CY2021 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liability Gain Loss Included In Other Comprehensive Income
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilityGainLossIncludedInOtherComprehensiveIncome
0 USD
CY2021 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liability Purchases
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilityPurchases
0 USD
CY2021 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liability Sales
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilitySales
-4000000 USD
CY2021 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liability Settlements
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilitySettlements
-1000000 USD
CY2021 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liability Transfers Net
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilityTransfersNet
0 USD
CY2021Q4 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliations Recurring Basis Liability Value
FairValueMeasurementWithUnobservableInputsReconciliationsRecurringBasisLiabilityValue
3883000000 USD
CY2021 fnf Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liability Unrealized Gain Loss Included In Other Comprehensive Income Loss
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilityUnrealizedGainLossIncludedInOtherComprehensiveIncomeLoss
0 USD
CY2019Q4 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Value
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetValue
138000000 USD
CY2020 fnf Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Business Combinations
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetBusinessCombinations
2754000000 USD
CY2020 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Gain Loss Included In Earnings1
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetGainLossIncludedInEarnings1
-57000000 USD
CY2020 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Gain Loss Included In Other Comprehensive Income Loss
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetGainLossIncludedInOtherComprehensiveIncomeLoss
93000000 USD
CY2020 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Purchases
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetPurchases
756000000 USD
CY2020 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Sales
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetSales
1000000 USD
CY2020 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Settlements
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetSettlements
282000000 USD
CY2020 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Transfers Net
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetTransfersNet
-134000000 USD
CY2020Q4 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Value
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetValue
3267000000 USD
CY2020 us-gaap Fair Value Asset Recurring Basis Still Held Unrealized Gain Loss Oci
FairValueAssetRecurringBasisStillHeldUnrealizedGainLossOci
59000000 USD
CY2019Q4 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliations Recurring Basis Liability Value
FairValueMeasurementWithUnobservableInputsReconciliationsRecurringBasisLiabilityValue
0 USD
CY2020 fnf Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Business Combinations
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisBusinessCombinations
2857000000 USD
CY2020 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liability Gain Loss Included In Earnings
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilityGainLossIncludedInEarnings
552000000 USD
CY2020 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liability Gain Loss Included In Other Comprehensive Income
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilityGainLossIncludedInOtherComprehensiveIncome
0 USD
CY2020 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liability Purchases
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilityPurchases
0 USD
CY2020 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liability Sales
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilitySales
0 USD
CY2020 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liability Settlements
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilitySettlements
0 USD
CY2020 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liability Transfers Net
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilityTransfersNet
0 USD
CY2020Q4 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliations Recurring Basis Liability Value
FairValueMeasurementWithUnobservableInputsReconciliationsRecurringBasisLiabilityValue
3409000000 USD
CY2020 fnf Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liability Unrealized Gain Loss Included In Other Comprehensive Income Loss
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilityUnrealizedGainLossIncludedInOtherComprehensiveIncomeLoss
0 USD
CY2020Q4 fnf Equity Method Investments And Equity Securities At Nav Total
EquityMethodInvestmentsAndEquitySecuritiesAtNAVTotal
1294000000 USD
CY2021Q4 us-gaap Available For Sale Debt Securities Amortized Cost Basis
AvailableForSaleDebtSecuritiesAmortizedCostBasis
30705000000 USD
CY2021Q4 us-gaap Debt Securities Available For Sale Allowance For Credit Loss
DebtSecuritiesAvailableForSaleAllowanceForCreditLoss
8000000 USD
CY2021Q4 us-gaap Available For Sale Debt Securities Accumulated Gross Unrealized Gain Before Tax
AvailableForSaleDebtSecuritiesAccumulatedGrossUnrealizedGainBeforeTax
1518000000 USD
CY2021Q4 us-gaap Available For Sale Debt Securities Accumulated Gross Unrealized Loss Before Tax
AvailableForSaleDebtSecuritiesAccumulatedGrossUnrealizedLossBeforeTax
225000000 USD
CY2021Q4 us-gaap Available For Sale Securities Debt Securities
AvailableForSaleSecuritiesDebtSecurities
31990000000 USD
CY2021Q4 us-gaap Available For Sale Securities Debt Securities
AvailableForSaleSecuritiesDebtSecurities
31990000000 USD
CY2020Q4 us-gaap Available For Sale Debt Securities Amortized Cost Basis
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25577000000 USD
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2068000000 USD
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AvailableForSaleDebtSecuritiesAccumulatedGrossUnrealizedLossBeforeTax
39000000 USD
CY2020Q4 us-gaap Available For Sale Securities Debt Securities
AvailableForSaleSecuritiesDebtSecurities
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CY2020Q4 us-gaap Available For Sale Securities Debt Securities
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27587000000 USD
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CY2020Q4 fnf Investment Non Income Producing Fair Value Disclosure
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CY2021Q4 us-gaap Interest Receivable
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CY2020Q4 us-gaap Interest Receivable
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FederalHomeLoanBankAdvancesGeneralDebtObligationsDisclosuresCollateralPledged1
2469000000 USD
CY2020Q4 us-gaap Federal Home Loan Bank Advances General Debt Obligations Disclosures Collateral Pledged1
FederalHomeLoanBankAdvancesGeneralDebtObligationsDisclosuresCollateralPledged1
1622000000 USD
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AvailableForSaleSecuritiesDebtMaturitiesWithinOneYearAmortizedCost
426000000 USD
CY2021Q4 us-gaap Available For Sale Securities Debt Maturities Within One Year Fair Value
AvailableForSaleSecuritiesDebtMaturitiesWithinOneYearFairValue
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AvailableForSaleSecuritiesDebtMaturitiesWithinOneYearAmortizedCost
466000000 USD
CY2020Q4 us-gaap Available For Sale Securities Debt Maturities Within One Year Fair Value
AvailableForSaleSecuritiesDebtMaturitiesWithinOneYearFairValue
463000000 USD
CY2021Q4 us-gaap Available For Sale Securities Debt Maturities After One Through Five Years Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesAfterOneThroughFiveYearsAmortizedCost
2998000000 USD
CY2021Q4 us-gaap Available For Sale Securities Debt Maturities After One Through Five Years Fair Value
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CY2020Q4 us-gaap Available For Sale Securities Debt Maturities After One Through Five Years Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesAfterOneThroughFiveYearsAmortizedCost
2171000000 USD
CY2020Q4 us-gaap Available For Sale Securities Debt Maturities After One Through Five Years Fair Value
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2389000000 USD
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CY2020Q4 us-gaap Available For Sale Securities Debt Maturities After Five Through Ten Years Amortized Cost
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CY2020Q4 us-gaap Available For Sale Securities Debt Maturities After Five Through Ten Years Fair Value
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12930000000 USD
CY2021Q4 us-gaap Available For Sale Securities Debt Maturities After Ten Years Fair Value
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11560000000 USD
CY2020Q4 us-gaap Available For Sale Securities Debt Maturities After Ten Years Fair Value
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AvailableForSaleSecuritiesDebtMaturitiesAmortizedCostExcludingSingleMaturityDate
18743000000 USD
CY2021Q4 fnf Available For Sale Securities Debt Maturities Fair Value Excluding Single Maturity Date
AvailableForSaleSecuritiesDebtMaturitiesFairValueExcludingSingleMaturityDate
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CY2020Q4 fnf Available For Sale Securities Debt Maturities Amortized Cost Excluding Single Maturity Date
AvailableForSaleSecuritiesDebtMaturitiesAmortizedCostExcludingSingleMaturityDate
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CY2021Q4 us-gaap Available For Sale Securities Debt Maturities Without Single Maturity Date Amortized Cost
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11962000000 USD
CY2021Q4 us-gaap Available For Sale Securities Debt Maturities Without Single Maturity Date Fair Value
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AvailableForSaleSecuritiesFairValueOnDebtMaturities
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DebtSecuritiesAvailableForSaleAllowanceForCreditLoss
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DebtSecuritiesAvailableForSaleAllowanceForCreditLossNotPreviouslyRecorded
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DebtSecuritiesAvailableForSaleAllowanceForCreditLossPurchasedWithCreditDeteriorationIncrease
1000000 USD
CY2021 us-gaap Debt Securities Available For Sale Change In Present Value Expense Reversal
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CY2021 us-gaap Debt Securities Available For Sale Allowance For Credit Loss Sell Before Recovery
DebtSecuritiesAvailableForSaleAllowanceForCreditLossSellBeforeRecovery
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CY2021 us-gaap Debt Securities Available For Sale Allowance For Credit Loss Writeoff
DebtSecuritiesAvailableForSaleAllowanceForCreditLossWriteoff
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CY2021 us-gaap Debt Securities Available For Sale Allowance For Credit Loss Recovery
DebtSecuritiesAvailableForSaleAllowanceForCreditLossRecovery
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CY2021Q4 us-gaap Debt Securities Available For Sale Allowance For Credit Loss
DebtSecuritiesAvailableForSaleAllowanceForCreditLoss
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CY2019Q4 us-gaap Debt Securities Available For Sale Allowance For Credit Loss
DebtSecuritiesAvailableForSaleAllowanceForCreditLoss
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CY2020 us-gaap Debt Securities Available For Sale Allowance For Credit Loss Not Previously Recorded
DebtSecuritiesAvailableForSaleAllowanceForCreditLossNotPreviouslyRecorded
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DebtSecuritiesAvailableForSaleAllowanceForCreditLossPurchasedWithCreditDeteriorationIncrease
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CY2020 us-gaap Debt Securities Available For Sale Change In Present Value Expense Reversal
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CY2020 us-gaap Debt Securities Available For Sale Allowance For Credit Loss Sell Before Recovery
DebtSecuritiesAvailableForSaleAllowanceForCreditLossSellBeforeRecovery
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CY2020 us-gaap Debt Securities Available For Sale Allowance For Credit Loss Writeoff
DebtSecuritiesAvailableForSaleAllowanceForCreditLossWriteoff
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CY2020Q4 us-gaap Debt Securities Available For Sale Allowance For Credit Loss
DebtSecuritiesAvailableForSaleAllowanceForCreditLoss
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CY2021 us-gaap Debt Securities Available For Sale Purchased With Credit Deterioration Amount At Purchase Price
DebtSecuritiesAvailableForSalePurchasedWithCreditDeteriorationAmountAtPurchasePrice
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CY2020 us-gaap Debt Securities Available For Sale Purchased With Credit Deterioration Amount At Purchase Price
DebtSecuritiesAvailableForSalePurchasedWithCreditDeteriorationAmountAtPurchasePrice
265000000 USD
CY2021 us-gaap Debt Securities Available For Sale Purchased With Credit Deterioration Allowance For Credit Loss At Acquisition Date
DebtSecuritiesAvailableForSalePurchasedWithCreditDeteriorationAllowanceForCreditLossAtAcquisitionDate
1000000 USD
CY2020 us-gaap Debt Securities Available For Sale Purchased With Credit Deterioration Allowance For Credit Loss At Acquisition Date
DebtSecuritiesAvailableForSalePurchasedWithCreditDeteriorationAllowanceForCreditLossAtAcquisitionDate
35000000 USD
CY2021 us-gaap Debt Securities Available For Sale Purchased With Credit Deterioration Discount Premium
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CY2020 us-gaap Debt Securities Available For Sale Purchased With Credit Deterioration Discount Premium
DebtSecuritiesAvailableForSalePurchasedWithCreditDeteriorationDiscountPremium
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CY2021 us-gaap Debt Securities Available For Sale Purchased With Credit Deterioration Amount At Par Value
DebtSecuritiesAvailableForSalePurchasedWithCreditDeteriorationAmountAtParValue
5000000 USD
CY2020 us-gaap Debt Securities Available For Sale Purchased With Credit Deterioration Amount At Par Value
DebtSecuritiesAvailableForSalePurchasedWithCreditDeteriorationAmountAtParValue
384000000 USD
CY2021Q4 us-gaap Debt Securities Available For Sale Continuous Unrealized Loss Position Less Than12 Months
DebtSecuritiesAvailableForSaleContinuousUnrealizedLossPositionLessThan12Months
11443000000 USD
CY2021Q4 us-gaap Debt Securities Available For Sale Continuous Unrealized Loss Position Less Than12 Months Accumulated Loss
DebtSecuritiesAvailableForSaleContinuousUnrealizedLossPositionLessThan12MonthsAccumulatedLoss
185000000 USD
CY2021Q4 us-gaap Debt Securities Available For Sale Continuous Unrealized Loss Position12 Months Or Longer
DebtSecuritiesAvailableForSaleContinuousUnrealizedLossPosition12MonthsOrLonger
646000000 USD
CY2021Q4 us-gaap Debt Securities Available For Sale Continuous Unrealized Loss Position12 Months Or Longer Accumulated Loss
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40000000 USD
CY2021Q4 us-gaap Debt Securities Available For Sale Unrealized Loss Position
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DebtSecuritiesAvailableForSaleUnrealizedLossPositionAccumulatedLoss
225000000 USD
CY2021Q4 us-gaap Debt Securities Available For Sale Continuous Unrealized Loss Position Less Than12 Months Number Of Positions
DebtSecuritiesAvailableForSaleContinuousUnrealizedLossPositionLessThan12MonthsNumberOfPositions
2056 security
CY2021Q4 us-gaap Debt Securities Available For Sale Continuous Unrealized Loss Position12 Months Or Longer Number Of Positions
DebtSecuritiesAvailableForSaleContinuousUnrealizedLossPosition12MonthsOrLongerNumberOfPositions
68 security
CY2021Q4 us-gaap Debt Securities Available For Sale Unrealized Loss Position Number Of Positions
DebtSecuritiesAvailableForSaleUnrealizedLossPositionNumberOfPositions
2124 security
CY2020Q4 us-gaap Debt Securities Available For Sale Continuous Unrealized Loss Position Less Than12 Months
DebtSecuritiesAvailableForSaleContinuousUnrealizedLossPositionLessThan12Months
1550000000 USD
CY2020Q4 us-gaap Debt Securities Available For Sale Continuous Unrealized Loss Position Less Than12 Months Accumulated Loss
DebtSecuritiesAvailableForSaleContinuousUnrealizedLossPositionLessThan12MonthsAccumulatedLoss
39000000 USD
CY2020Q4 us-gaap Debt Securities Available For Sale Continuous Unrealized Loss Position12 Months Or Longer
DebtSecuritiesAvailableForSaleContinuousUnrealizedLossPosition12MonthsOrLonger
36000000 USD
CY2020Q4 us-gaap Debt Securities Available For Sale Continuous Unrealized Loss Position12 Months Or Longer Accumulated Loss
DebtSecuritiesAvailableForSaleContinuousUnrealizedLossPosition12MonthsOrLongerAccumulatedLoss
0 USD
CY2020Q4 us-gaap Debt Securities Available For Sale Unrealized Loss Position
DebtSecuritiesAvailableForSaleUnrealizedLossPosition
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CY2020Q4 us-gaap Debt Securities Available For Sale Unrealized Loss Position Accumulated Loss
DebtSecuritiesAvailableForSaleUnrealizedLossPositionAccumulatedLoss
39000000 USD
CY2020Q4 us-gaap Debt Securities Available For Sale Continuous Unrealized Loss Position Less Than12 Months Number Of Positions
DebtSecuritiesAvailableForSaleContinuousUnrealizedLossPositionLessThan12MonthsNumberOfPositions
222 security
CY2020Q4 us-gaap Debt Securities Available For Sale Continuous Unrealized Loss Position12 Months Or Longer Number Of Positions
DebtSecuritiesAvailableForSaleContinuousUnrealizedLossPosition12MonthsOrLongerNumberOfPositions
11 security
CY2020Q4 us-gaap Debt Securities Available For Sale Unrealized Loss Position Number Of Positions
DebtSecuritiesAvailableForSaleUnrealizedLossPositionNumberOfPositions
233 security
CY2021 fnf Commercial Mortgage Loans Percentage Of Investments
CommercialMortgageLoansPercentageOfInvestments
0.07
CY2021 fnf Debt Service Coverage Ratio Amortization Period
DebtServiceCoverageRatioAmortizationPeriod
P25Y
CY2020Q4 fnf Residential Mortgage Receivable Percentageof Total
ResidentialMortgageReceivablePercentageofTotal
1
CY2021Q4 fnf Loans At Amortized Cost Nonaccrual
LoansAtAmortizedCostNonaccrual
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CY2020Q4 fnf Loans At Amortized Cost Nonaccrual
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CY2020Q4 us-gaap Financing Receivable Allowance For Credit Losses
FinancingReceivableAllowanceForCreditLosses
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us-gaap Provision For Loan Losses Expensed
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CY2020Q2 us-gaap Provision For Other Credit Losses
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CY2021Q4 us-gaap Financing Receivable Allowance For Credit Losses
FinancingReceivableAllowanceForCreditLosses
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CY2020Q4 us-gaap Financing Receivable Allowance For Credit Losses
FinancingReceivableAllowanceForCreditLosses
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CY2020 us-gaap Gross Investment Income Operating
GrossInvestmentIncomeOperating
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CY2019 us-gaap Gross Investment Income Operating
GrossInvestmentIncomeOperating
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CY2021 us-gaap Investment Income Investment Expense
InvestmentIncomeInvestmentExpense
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CY2020 us-gaap Investment Income Investment Expense
InvestmentIncomeInvestmentExpense
78000000 USD
CY2019 us-gaap Investment Income Investment Expense
InvestmentIncomeInvestmentExpense
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NetInvestmentIncome
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CY2020 us-gaap Net Investment Income
NetInvestmentIncome
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CY2019 us-gaap Net Investment Income
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225000000 USD
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DebtSecuritiesRealizedGainLoss
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CY2020 us-gaap Debt Securities Realized Gain Loss
DebtSecuritiesRealizedGainLoss
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DebtSecuritiesRealizedGainLoss
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CY2021 us-gaap Gain Loss On Sale Of Other Investments
GainLossOnSaleOfOtherInvestments
8000000 USD
CY2020 us-gaap Gain Loss On Sale Of Other Investments
GainLossOnSaleOfOtherInvestments
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CY2019 us-gaap Gain Loss On Sale Of Other Investments
GainLossOnSaleOfOtherInvestments
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CY2021 us-gaap Financing Receivable Allowance For Credit Losses Period Increase Decrease
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CY2020 us-gaap Financing Receivable Allowance For Credit Losses Period Increase Decrease
FinancingReceivableAllowanceForCreditLossesPeriodIncreaseDecrease
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CY2019 us-gaap Financing Receivable Allowance For Credit Losses Period Increase Decrease
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CY2021 us-gaap Gain Loss On Sale Of Derivatives
GainLossOnSaleOfDerivatives
456000000 USD
CY2020 us-gaap Gain Loss On Sale Of Derivatives
GainLossOnSaleOfDerivatives
76000000 USD
CY2019 us-gaap Gain Loss On Sale Of Derivatives
GainLossOnSaleOfDerivatives
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CY2021 us-gaap Unrealized Gain Loss On Derivatives
UnrealizedGainLossOnDerivatives
159000000 USD
CY2020 us-gaap Unrealized Gain Loss On Derivatives
UnrealizedGainLossOnDerivatives
161000000 USD
CY2019 us-gaap Unrealized Gain Loss On Derivatives
UnrealizedGainLossOnDerivatives
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CY2021 us-gaap Derivative Gain Loss On Derivative Net
DerivativeGainLossOnDerivativeNet
34000000 USD
CY2020 us-gaap Derivative Gain Loss On Derivative Net
DerivativeGainLossOnDerivativeNet
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CY2019 us-gaap Derivative Gain Loss On Derivative Net
DerivativeGainLossOnDerivativeNet
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CY2021 us-gaap Embedded Derivative Gain Loss On Embedded Derivative Net
EmbeddedDerivativeGainLossOnEmbeddedDerivativeNet
6000000 USD
CY2020 us-gaap Embedded Derivative Gain Loss On Embedded Derivative Net
EmbeddedDerivativeGainLossOnEmbeddedDerivativeNet
8000000 USD
CY2019 us-gaap Embedded Derivative Gain Loss On Embedded Derivative Net
EmbeddedDerivativeGainLossOnEmbeddedDerivativeNet
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CY2021 fnf Change In Fair Value Derivatives Including Other Derivatives
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655000000 USD
CY2021Q4 us-gaap Derivative Fair Value Of Derivative Asset
DerivativeFairValueOfDerivativeAsset
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CY2020Q4 us-gaap Derivative Fair Value Of Derivative Asset
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575000000 USD
CY2021Q4 us-gaap Derivative Fair Value Of Derivative Liability
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CY2020Q4 us-gaap Derivative Fair Value Of Derivative Liability
DerivativeFairValueOfDerivativeLiability
3505000000 USD
CY2021Q4 us-gaap Long Term Debt
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ChangeInFairValueDerivativesIncludingOtherDerivatives
192000000 USD
CY2019 fnf Change In Fair Value Derivatives Including Other Derivatives
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CY2021 us-gaap Gain Loss On Investments
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CY2020 us-gaap Gain Loss On Investments
GainLossOnInvestments
488000000 USD
CY2019 us-gaap Gain Loss On Investments
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318000000 USD
CY2021Q4 fnf Investments Owned Vie Unconsolidated Carrying Value
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CY2021Q4 us-gaap Variable Interest Entity Entity Maximum Loss Exposure Amount
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CY2020Q4 fnf Investments Owned Vie Unconsolidated Carrying Value
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CY2020Q4 us-gaap Variable Interest Entity Entity Maximum Loss Exposure Amount
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CY2020Q4 us-gaap Long Term Debt
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400000000 USD
CY2021Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Two
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo
0 USD
CY2021Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Three
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree
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CY2021Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Four
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour
550000000 USD
CY2021Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive
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CY2021Q4 us-gaap Long Term Debt Maturities Repayments Of Principal After Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearFive
2150000000 USD
CY2021Q4 us-gaap Debt Instrument Carrying Amount
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3100000000 USD
CY2021Q4 us-gaap Litigation Reserve
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CY2020Q4 us-gaap Litigation Reserve
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CY2020Q3 fnf Number Of Board Of Directors On Litigation Committee
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CY2021Q4 us-gaap Escrow Deposit
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30500000000 USD
CY2020Q4 us-gaap Escrow Deposit
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26500000000 USD
CY2021 us-gaap Premiums Written Net
PremiumsWrittenNet
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2295000000 USD
CY2021 us-gaap Revenues
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CY2021 us-gaap Interest Expense
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3083000000 USD
CY2021 us-gaap Income Tax Expense Benefit
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713000000 USD
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IncomeLossFromContinuingOperationsBeforeMinorityInterestAndIncomeLossOnEquityMethodInvestmentsNetOfIncomeTax
2370000000 USD
CY2021 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
64000000 USD
CY2021 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
2434000000 USD
CY2021Q4 us-gaap Assets
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60690000000 USD
CY2021Q4 us-gaap Goodwill
Goodwill
4539000000 USD
CY2020 us-gaap Premiums Written Net
PremiumsWrittenNet
6298000000 USD
CY2020 us-gaap Insurance Commissions And Fees
InsuranceCommissionsAndFees
3092000000 USD
CY2020 us-gaap Insurance Services Revenue
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CY2020 fnf Net Investment Income And Gain Loss On Investments
NetInvestmentIncomeAndGainLossOnInvestments
1388000000 USD
CY2020 us-gaap Revenues
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CY2020 us-gaap Depreciation And Amortization
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296000000 USD
CY2020 us-gaap Interest Expense
InterestExpense
90000000 USD
CY2020 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
1784000000 USD
CY2020 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
322000000 USD
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IncomeLossFromContinuingOperationsBeforeMinorityInterestAndIncomeLossOnEquityMethodInvestmentsNetOfIncomeTax
1462000000 USD
CY2020 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
15000000 USD
CY2020 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
1477000000 USD
CY2020Q4 us-gaap Assets
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50455000000 USD
CY2020Q4 us-gaap Goodwill
Goodwill
4495000000 USD
CY2019 us-gaap Premiums Written Net
PremiumsWrittenNet
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CY2019 us-gaap Insurance Commissions And Fees
InsuranceCommissionsAndFees
2584000000 USD
CY2019 us-gaap Insurance Services Revenue
InsuranceServicesRevenue
7926000000 USD
CY2019 fnf Net Investment Income And Gain Loss On Investments
NetInvestmentIncomeAndGainLossOnInvestments
543000000 USD
CY2019 us-gaap Depreciation And Amortization
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178000000 USD
CY2019 us-gaap Revenues
Revenues
8469000000 USD
CY2019 us-gaap Interest Expense
InterestExpense
47000000 USD
CY2019 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
1369000000 USD
CY2019 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
308000000 USD
CY2019 fnf Income Loss From Continuing Operations Before Minority Interest And Income Loss On Equity Method Investments Net Of Income Tax
IncomeLossFromContinuingOperationsBeforeMinorityInterestAndIncomeLossOnEquityMethodInvestmentsNetOfIncomeTax
1061000000 USD
CY2019 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
15000000 USD
CY2019 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
1076000000 USD
CY2019Q4 us-gaap Assets
Assets
10677000000 USD
CY2019Q4 us-gaap Goodwill
Goodwill
2727000000 USD
CY2021 us-gaap Interest Paid Net
InterestPaidNet
112000000 USD
CY2020 us-gaap Interest Paid Net
InterestPaidNet
73000000 USD
CY2019 us-gaap Interest Paid Net
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44000000 USD
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CY2020 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
315000000 USD
CY2019 us-gaap Income Taxes Paid Net
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251000000 USD
CY2021 fnf Deferred Sales Inducements Paid
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CY2020 fnf Deferred Sales Inducements Paid
DeferredSalesInducementsPaid
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CY2019 fnf Deferred Sales Inducements Paid
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CY2021 fnf Noncash Or Part Noncash Acquisition Equity Financing
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CY2020 fnf Noncash Or Part Noncash Acquisition Equity Financing
NoncashOrPartNoncashAcquisitionEquityFinancing
609000000 USD
CY2019 fnf Noncash Or Part Noncash Acquisition Equity Financing
NoncashOrPartNoncashAcquisitionEquityFinancing
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CY2021 fnf Non Cash Investing And Financing Investments Received Pension Risk Transfer Premiums
NonCashInvestingAndFinancingInvestmentsReceivedPensionRiskTransferPremiums
316000000 USD
CY2020 fnf Non Cash Investing And Financing Investments Received Pension Risk Transfer Premiums
NonCashInvestingAndFinancingInvestmentsReceivedPensionRiskTransferPremiums
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CY2019 fnf Non Cash Investing And Financing Investments Received Pension Risk Transfer Premiums
NonCashInvestingAndFinancingInvestmentsReceivedPensionRiskTransferPremiums
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CY2021 fnf Noncash Investingand Financing Activities Changein Proceedsof Salesof Investments
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160000000 USD
CY2020 fnf Noncash Investingand Financing Activities Changein Proceedsof Salesof Investments
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CY2019 fnf Noncash Investingand Financing Activities Changein Proceedsof Salesof Investments
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CY2021 fnf Noncash Investingand Financing Activities Changein Purchasesof Investments
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CY2020 fnf Noncash Investingand Financing Activities Changein Purchasesof Investments
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14000000 USD
CY2019 fnf Noncash Investingand Financing Activities Changein Purchasesof Investments
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CY2021 fnf Noncash Investing And Financing Activities Change In Treasury Stock Purchases Payable
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CY2020 fnf Noncash Investing And Financing Activities Change In Treasury Stock Purchases Payable
NoncashInvestingAndFinancingActivitiesChangeInTreasuryStockPurchasesPayable
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CY2019 fnf Noncash Investing And Financing Activities Change In Treasury Stock Purchases Payable
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CY2021 fnf Noncash Investing And Financing Activities Change In Accrued Dividends Payable
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CY2020 fnf Noncash Investing And Financing Activities Change In Accrued Dividends Payable
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CY2019 fnf Noncash Investing And Financing Activities Change In Accrued Dividends Payable
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CY2020 us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
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CY2019 us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
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CY2021 fnf Lessee Operating Lease Remeasurement Of Lease Liability
LesseeOperatingLeaseRemeasurementOfLeaseLiability
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CY2020 fnf Lessee Operating Lease Remeasurement Of Lease Liability
LesseeOperatingLeaseRemeasurementOfLeaseLiability
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CY2019 fnf Lessee Operating Lease Remeasurement Of Lease Liability
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CY2020 us-gaap Noncash Or Part Noncash Acquisition Value Of Assets Acquired1
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CY2019 us-gaap Noncash Or Part Noncash Acquisition Value Of Assets Acquired1
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CY2021 fnf Non Cash Acquisition Assets Acquired Liabilities Assumed Consideration Before Liabilities And Noncontrolling Interest
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59000000 USD
CY2020 fnf Non Cash Acquisition Assets Acquired Liabilities Assumed Consideration Before Liabilities And Noncontrolling Interest
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24000000 USD
CY2019 fnf Non Cash Acquisition Assets Acquired Liabilities Assumed Consideration Before Liabilities And Noncontrolling Interest
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1000000 USD
CY2021 fnf Noncash Or Part Noncash Acquisition Liabilities Assumed And Noncontrolling Interest
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26000000 USD
CY2020 fnf Noncash Or Part Noncash Acquisition Liabilities Assumed And Noncontrolling Interest
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8000000 USD
CY2019 fnf Noncash Or Part Noncash Acquisition Liabilities Assumed And Noncontrolling Interest
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CY2021 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
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CY2020 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
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2435000000 USD
CY2019 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
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2122000000 USD
CY2021 us-gaap Net Investment Income
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CY2020 us-gaap Net Investment Income
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CY2019 us-gaap Net Investment Income
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225000000 USD
CY2021 us-gaap Gain Loss On Investments
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CY2020 us-gaap Gain Loss On Investments
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488000000 USD
CY2019 us-gaap Gain Loss On Investments
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318000000 USD
CY2021 us-gaap Revenues
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CY2020 us-gaap Revenues
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CY2019 us-gaap Revenues
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CY2020Q4 us-gaap Accounts Receivable Net
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CY2020Q4 us-gaap Contract With Customer Liability
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CY2021 fnf Contract With Customer Policy Period
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CY2021 us-gaap Contract With Customer Liability Revenue Recognized
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106000000 USD
CY2020 us-gaap Contract With Customer Liability Revenue Recognized
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CY2021 us-gaap Deferred Policy Acquisition Costs And Present Value Of Future Profits Additions
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44000000 USD
CY2021 fnf Deferred Policy Acquisition Costsand Present Valueof Future Profits Unlocking Adjustment
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12000000 USD
CY2021 us-gaap Deferred Policy Acquisition Costs And Present Value Of Future Insurance Profits Unrealized Gain Loss On Investment
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CY2021Q4 us-gaap Deferred Policy Acquisition Costs And Value Of Business Acquired
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CY2019Q4 us-gaap Deferred Policy Acquisition Costs And Value Of Business Acquired
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CY2020 us-gaap Deferred Policy Acquisition Costs And Present Value Of Future Profits Additions
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CY2020 fnf Deferred Policy Acquisition Costsand Present Valueof Future Insurance Profits Periodic Amortization
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22000000 USD
CY2020 fnf Deferred Policy Acquisition Costsand Present Valueof Future Profits Unlocking Adjustment
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CY2020 us-gaap Deferred Policy Acquisition Costs And Present Value Of Future Insurance Profits Unrealized Gain Loss On Investment
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CY2020Q4 us-gaap Deferred Policy Acquisition Costs And Value Of Business Acquired
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158000000 USD
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152000000 USD
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140000000 USD
CY2021Q4 fnf Present Value Of Future Insurance Profits Amortization Expense After Year Five
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CY2020Q4 us-gaap Intangible Assets Net Excluding Goodwill
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CY2021 us-gaap Amortization Of Intangible Assets
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CY2020 us-gaap Amortization Of Intangible Assets
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CY2019 us-gaap Amortization Of Intangible Assets
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CY2021Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Five
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CY2020Q4 us-gaap Goodwill
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CY2021 us-gaap Goodwill Acquired During Period
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CY2021Q4 us-gaap Goodwill
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CY2020Q2 us-gaap Reinsurance Recoverables Allowance
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us-gaap Reinsurance Recoverable Allowance For Credit Loss Period Increase Decrease
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CY2021 us-gaap Reinsurance Recoverable Allowance For Credit Loss Period Increase Decrease
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CY2021Q4 us-gaap Reinsurance Recoverables Allowance
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CY2021Q4 fnf Statutory Accounting Practices Permitted Practice Changein Statutory Capitaland Surplus
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29000000 USD
CY2020Q4 fnf Statutory Accounting Practices Permitted Practice Changein Statutory Capitaland Surplus
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28000000 USD
CY2021Q4 fnf Statutory Accounting Practices Combined Unearned Premium Reserve Required
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CY2021Q4 us-gaap Statutory Accounting Practices Retained Earnings Not Available For Dividends
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CY2021Q4 us-gaap Statutory Accounting Practices Statutory Capital And Surplus Balance
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CY2020 us-gaap Statutory Accounting Practices Statutory Net Income Amount
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CY2019 us-gaap Statutory Accounting Practices Statutory Net Income Amount
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CY2021Q4 us-gaap Minimum Net Worth Required For Compliance
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CY2021 us-gaap Statutory Accounting Practices Dividends Paid With Approval Of Regulatory Agency
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CY2020 us-gaap Statutory Accounting Practices Dividends Paid With Approval Of Regulatory Agency
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CY2021Q4 us-gaap Operating Lease Weighted Average Remaining Lease Term1
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P4Y
CY2021 fnf Lessee Operating Lease Number Of Options To Renew
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CY2021Q4 us-gaap Operating Lease Weighted Average Discount Rate Percent
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CY2021 us-gaap Operating Lease Cost
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CY2020 us-gaap Operating Lease Cost
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CY2019 us-gaap Operating Lease Cost
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CY2021Q4 us-gaap Lessee Operating Lease Liability Payments Due Next Twelve Months
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LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive
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CY2021Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Two
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CY2021Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Three
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CY2021Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Four
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CY2021Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Five
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CY2021Q4 us-gaap Lessee Operating Lease Liability Payments Due
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441000000 USD
CY2021Q4 us-gaap Lessee Operating Lease Liability Undiscounted Excess Amount
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CY2021Q4 us-gaap Operating Lease Liability
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CY2020Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
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448000000 USD
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CY2020Q4 us-gaap Property Plant And Equipment Net
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180000000 USD
CY2021 us-gaap Depreciation
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CY2020 us-gaap Depreciation
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CY2019 us-gaap Depreciation
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CY2021Q4 us-gaap Contract With Customer Liability
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CY2020Q4 us-gaap Contract With Customer Liability
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CY2021Q4 us-gaap Business Combination Contingent Consideration Liability
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30000000 USD
CY2020Q4 us-gaap Business Combination Contingent Consideration Liability
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CY2021Q4 us-gaap Accounts Payable Trade Current And Noncurrent
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115000000 USD
CY2021Q4 fnf Accrualfor Recording Feesand Transfer Taxes
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CY2020Q4 fnf Accrualfor Recording Feesand Transfer Taxes
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CY2021Q4 fnf Accrued Premium Taxes
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CY2020Q4 fnf Accrued Premium Taxes
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CY2021Q4 fnf Liability For Policy And Contract Claims
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CY2020Q4 fnf Liability For Policy And Contract Claims
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CY2021Q4 fnf Retained Asset Account
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CY2020Q4 fnf Retained Asset Account
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CY2021Q4 fnf Remittancesand Itemsnot Allocated
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CY2021Q4 fnf Derivative Futures Liability
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CY2020Q4 fnf Derivative Futures Liability
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415000000 USD
CY2021Q4 fnf Funds Withheld Embedded Derivative
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CY2020Q4 fnf Funds Withheld Embedded Derivative
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CY2021Q4 us-gaap Other Accrued Liabilities Current And Noncurrent
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CY2020Q4 us-gaap Other Accrued Liabilities Current And Noncurrent
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CY2020Q4 us-gaap Accounts Payable And Accrued Liabilities Current And Noncurrent
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CY2021 us-gaap Current Income Tax Expense Benefit
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CY2020 us-gaap Current Income Tax Expense Benefit
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379000000 USD
CY2019 us-gaap Current Income Tax Expense Benefit
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268000000 USD
CY2021 us-gaap Deferred Income Tax Expense Benefit
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57000000 USD
CY2020 us-gaap Deferred Income Tax Expense Benefit
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CY2019 us-gaap Deferred Income Tax Expense Benefit
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40000000 USD
CY2021 us-gaap Income Tax Expense Benefit
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CY2020 us-gaap Income Tax Expense Benefit
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322000000 USD
CY2019 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
308000000 USD
CY2021 us-gaap Income Tax Expense Benefit
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713000000 USD
CY2020 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
322000000 USD
CY2019 us-gaap Income Tax Expense Benefit
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308000000 USD
CY2021 fnf Other Comprehensive Income Loss Unrealized Holding Gain Losson Securities And Equity Method Investments Arising During Period Tax
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CY2020 fnf Other Comprehensive Income Loss Unrealized Holding Gain Losson Securities And Equity Method Investments Arising During Period Tax
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332000000 USD
CY2019 fnf Other Comprehensive Income Loss Unrealized Holding Gain Losson Securities And Equity Method Investments Arising During Period Tax
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16000000 USD
CY2021 us-gaap Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax
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CY2020 us-gaap Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax
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1000000 USD
CY2019 us-gaap Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax
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CY2021 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Tax
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CY2020 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Tax
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CY2019 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
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CY2021 us-gaap Other Comprehensive Income Loss Tax
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CY2020 us-gaap Other Comprehensive Income Loss Tax
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337000000 USD
CY2019 us-gaap Other Comprehensive Income Loss Tax
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17000000 USD
CY2021 us-gaap Income Tax Expense Benefit Intraperiod Tax Allocation
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570000000 USD
CY2020 us-gaap Income Tax Expense Benefit Intraperiod Tax Allocation
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659000000 USD
CY2019 us-gaap Income Tax Expense Benefit Intraperiod Tax Allocation
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325000000 USD
CY2021 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
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CY2020 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
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0.210
CY2019 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.210
CY2021 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
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CY2020 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
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CY2019 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
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CY2021 us-gaap Effective Income Tax Rate Reconciliation Nondeductible Expense Share Based Compensation Cost
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CY2020 us-gaap Effective Income Tax Rate Reconciliation Nondeductible Expense Share Based Compensation Cost
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CY2019 us-gaap Effective Income Tax Rate Reconciliation Nondeductible Expense Share Based Compensation Cost
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CY2021 us-gaap Effective Income Tax Rate Reconciliation Tax Credits
EffectiveIncomeTaxRateReconciliationTaxCredits
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CY2020 us-gaap Effective Income Tax Rate Reconciliation Tax Credits
EffectiveIncomeTaxRateReconciliationTaxCredits
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CY2019 us-gaap Effective Income Tax Rate Reconciliation Tax Credits
EffectiveIncomeTaxRateReconciliationTaxCredits
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CY2021 us-gaap Effective Income Tax Rate Reconciliation Minority Interest Income Expense
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