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
12/31/2019
12/31/2018
12/31/2017
12/31/2016
12/31/2015
12/31/2014
ASSETS
Current Assets
Cash, cash equivalents, and short-term investments31,0752,2521,7371,4051,8101,8141,034
Cash and cash equivalents2,7191,3761,2571,1101,323780700
Short-term investments28,3568764802954871,034334
Income taxes receivable59
Total current assets:31,0752,2521,7371,4051,8101,8141,093
Noncurrent Assets
Operating lease, right-of-use asset374410
Property, plant and equipment180176164193616510635
Long-term investments and receivables1,776284272260612627942
Long-term investments1,776284272260612627942
Intangible assets, net (including goodwill)4,4953,1493,2393,3644,3924,2675,854
Goodwill4,4952,7272,7262,7465,0654,7604,721
Intangible assets, net (excluding goodwill) 422513618(673)(493)1,133
Total noncurrent assets:6,8254,0193,6753,8175,6205,4047,431
Other undisclosed assets12,5554,4063,8893,9297,0336,7135,344
TOTAL ASSETS:50,45510,6779,3019,15114,46313,93113,868
LIABILITIES AND EQUITY
Liabilities
Current Liabilities
Noncurrent Liabilities
Liabilities, other than long-term debt300284     
Deferred income tax liabilities300284
Total noncurrent liabilities:300284     
Other undisclosed liabilities41,7634,6844,3294,3407,2216,9997,080
Total liabilities:42,0634,9684,3294,3407,2216,9997,080
Temporary equity, carrying amount344344344344344344715
Stockholders' equity
Stockholders' equity attributable to parent, including:8,3515,3824,6304,4475,9965,7545,994
Treasury stock, value(1,067)(598)(498)(468)(623)(346) 
Additional paid in capital5,7204,5814,5004,5874,8484,795 
Accumulated other comprehensive income (loss)1,30443(13)111(13)(69)2
Retained earnings2,3941,3566412171,7841,374 
Other undisclosed stockholders' equity attributable to parent      5,992
Stockholders' equity attributable to noncontrolling interest41(17)(2)2090283479
Total stockholders' equity:8,3925,3654,6284,4676,8986,5886,073
Other undisclosed liabilities and equity(344)      
TOTAL LIABILITIES AND EQUITY:50,45510,6779,3019,15114,46313,93113,868

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

12/31/2020
12/31/2019
12/31/2018
12/31/2017
12/31/2016
12/31/2015
12/31/2014
Revenues10,7788,4697,5947,6639,5549,1328,024
Revenue, net 9,4279,02212,151
Insurance commissions and fees3,0922,5842,615
Financial services revenue2,636(9)(13) 
Cost of revenue(7)(240)(221)(238)(1,141)(1,441)(1,448)
Cost of goods and services sold    (984)(1,195)(1,220)
Provision for loan, lease, and other losses(7)  
Policyholder benefits and claims incurred, net (240)(221)
Financial services costs(238)(157)(246)(228)
Gross profit:10,7718,2297,3737,4258,4137,6916,576
Operating expenses(4,804)(4,117)(4,042)(6,513)(7,205)(6,830)(4,599)
Operating income:5,9674,1123,3319121,2088611,977
Nonoperating income
(Investment Income, Nonoperating)
      126
Interest and debt expense(90)(47)(43)(48)(136)(131)(127)
Other undisclosed income (loss) from continuing operations before equity method investments, income taxes(4,093)(2,696)(2,538)  137(1,584)
Income from continuing operations before equity method investments, income taxes:1,7841,3697508641,072867392
Income (loss) from equity method investments1515510(8)(16)432
Income from continuing operations before income taxes:1,7991,3847558741,064851824
Income tax expense(322)(308)(120)(235)(372)(290)(312)
Income from continuing operations:1,4771,076635639692561512
Income (loss) from discontinued operations(25)  155 127
Income before gain (loss) on sale of properties:1,4521,076635794692573519
Other undisclosed net loss     (12) 
Net income:1,4521,076635794692561519
Net income (loss) attributable to noncontrolling interest (14)(7)(23)(42)(34)64
Other undisclosed net loss attributable to parent(25)      
Net income available to common stockholders, diluted:1,4271,062628771650527583

Comprehensive Income ($ in millions)

12/31/2020
12/31/2019
12/31/2018
12/31/2017
12/31/2016
12/31/2015
12/31/2014
Net income:1,4521,076635794692561519
Other comprehensive income (loss)1,26156(15)5556(71)(40)
Comprehensive income:2,7131,132620849748490479
Comprehensive loss, net of tax, attributable to noncontrolling interest(25)(14)(7)(25)(41)(34)(64)
Other undisclosed comprehensive income, net of tax, attributable to parent      128
Comprehensive income, net of tax, attributable to parent:2,6881,118613824707456543

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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