Fidelity National Financial, Inc. (FNF) financial statements (2021 and earlier)

Company profile

Business Address 601 RIVERSIDE AVENUE
JACKSONVILLE, FL 32204
State of Incorp.
Fiscal Year End December 31
SIC 6361 - Title Insurance (benchmarking)
More info Complete financial analysis Financial benchmarking

Balance sheet (Statement of financial position) ($ in millions)

12/31/2020
Q4
9/30/2020
Q3
6/30/2020
Q2
3/31/2020
Q1
12/31/2019
Q4
9/30/2019
Q3
6/30/2019
Q2
ASSETS
Current Assets
Cash, cash equivalents, and short-term investments31,07529,40027,6762,1482,2522,0841,919
Cash and cash equivalents2,7192,8712,3538901,3761,5301,605
Short-term investments28,35626,52925,3231,258876554314
Total current assets:31,07529,40027,6762,1482,2522,0841,919
Noncurrent Assets
Operating lease, right-of-use asset374391393406410396402
Property, plant and equipment180178173175176171168
Long-term investments and receivables1,7761,7381,657241284288284
Long-term investments1,7761,7381,657241284288284
Intangible assets, net (including goodwill)4,4954,4584,4522,7263,1492,7262,725
Goodwill4,4954,4584,4522,7262,7272,7262,725
Intangible assets, net (excluding goodwill)    422  
Total noncurrent assets:6,8256,7656,6753,5484,0193,5813,579
Other undisclosed assets12,55513,72013,6504,5084,4064,7544,691
TOTAL ASSETS:50,45549,88548,00110,20410,67710,41910,189
LIABILITIES AND EQUITY
Liabilities
Current Liabilities
Noncurrent Liabilities
Liabilities, other than long-term debt30018974205284294261
Deferred income tax liabilities30018974205284294261
Total noncurrent liabilities:30018974205284294261
Other undisclosed liabilities41,76342,51441,2344,5394,6844,6604,632
Total liabilities:42,06342,70341,3084,7444,9684,9544,893
Temporary equity, carrying amount344 344344344344344
Stockholders' equity
Stockholders' equity attributable to parent8,3517,1416,3585,1325,3825,1394,962
Treasury stock, value(1,067)(919)(919)(692)(598)(580)(544)
Additional paid in capital5,7205,6425,4314,5924,5814,5664,528
Accumulated other comprehensive income1,30472042928434636
Retained earnings2,3941,6981,4171,2041,3561,107942
Stockholders' equity attributable to noncontrolling interest4141(9)(16)(17)(18)(10)
Total stockholders' equity:8,3927,1826,3495,1165,3655,1214,952
Other undisclosed liabilities and equity(344)      
TOTAL LIABILITIES AND EQUITY:50,45549,88548,00110,20410,67710,41910,189

Income statement (P&L) ($ in millions)

12/31/2020
Q4
9/30/2020
Q3
6/30/2020
Q2
3/31/2020
Q1
12/31/2019
Q4
9/30/2019
Q3
6/30/2019
Q2
Revenues3,7702,9762,4201,6122,3622,2412,144
Insurance commissions and fees891853747601692693665
Cost of revenue (7)(7)(58)(66)(67)(62)
Provision for loan, lease, and other losses (7)(7)    
Policyholder benefits and claims incurred, net   (58)(66)(67)(62)
Other undisclosed gross profit(7)      
Gross profit:3,7632,9692,4131,5542,2962,1742,082
Operating expenses(1,402)(1,298)(1,090)(1,014)(1,129)(1,147)(1,032)
Operating income:2,3611,6711,3235401,1671,0271,050
Interest and debt expense(28)(29)(21)(12)(11)(12)(12)
Other undisclosed loss from continuing operations before equity method investments, income taxes(1,403)(1,103)(901)(614)(717)(702)(685)
Income (loss) from continuing operations before equity method investments, income taxes:930539401(86)439313353
Income from equity method investments6711323
Income (loss) from continuing operations before income taxes:936546402(85)442315356
Income tax expense (benefit)(128)(133)(89)28(98)(59)(86)
Income (loss) from continuing operations:808413313(57)344256270
Income (loss) from discontinued operations(2)(28)5    
Net income (loss):806385318(57)344256270
Net loss attributable to noncontrolling interest   (4)(4)(6)(4)
Other undisclosed net loss attributable to parent(5)(7)(9)    
Net income (loss) available to common stockholders, diluted:801378309(61)340250266

Comprehensive Income ($ in millions)

12/31/2020
Q4
9/30/2020
Q3
6/30/2020
Q2
3/31/2020
Q1
12/31/2019
Q4
9/30/2019
Q3
6/30/2019
Q2
Net income (loss):806385318(57)344256270
Other comprehensive income (loss)584291401(15)(3)1022
Comprehensive income (loss):1,390676719(72)341266292
Comprehensive loss, net of tax, attributable to noncontrolling interest(5)(7)(9)(4)(4)(6)(4)
Comprehensive income (loss), net of tax, attributable to parent:1,385669710(76)337260288

Statements sources

The financial statements are based on the company's filings with the The U.S. Securities and Exchange Commission (SEC) through the Electronic Data Gathering, Analysis, and Retrieval system (EDGAR). The information is derived from the 10-K and 10-Q reports submitted to the SEC in XBRL (eXtensible Business Reporting Language) format and presented according to the US GAAP Taxonomy. Please review the original filings for a more detailed information.

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