XML 48 R38.htm IDEA: XBRL DOCUMENT v3.22.1
Segment Information (Tables)
3 Months Ended
Mar. 31, 2022
Segment Reporting [Abstract]  
Schedule of Selected Financial Information

Selected financial information about the Company’s operations, by segment, is as follows:

For the three months ended March 31, 2022:

(in millions)

 

Revenues

 

 

Income (loss)

before

income taxes

 

 

Depreciation

and

amortization

 

 

Capital

expenditures

 

Title Insurance and Services

 

$

1,998

 

 

$

220

 

 

$

40

 

 

$

49

 

Specialty Insurance

 

 

115

 

 

 

12

 

 

 

1

 

 

 

1

 

Corporate

 

 

(79

)

 

 

(102

)

 

 

 

 

 

 

 

 

$

2,034

 

 

$

130

 

 

$

41

 

 

$

50

 

 

(in millions)

 

Direct

premiums

and escrow

fees

 

 

Agent

premiums

 

 

Information

and other

 

 

Net

investment

income

 

 

Net

investment

gains (losses)

 

 

Total

Revenues

 

Title Insurance and Services

 

$

666

 

 

$

948

 

 

$

302

 

 

$

53

 

 

$

29

 

 

$

1,998

 

Specialty Insurance

 

 

108

 

 

 

 

 

 

7

 

 

 

1

 

 

 

(1

)

 

 

115

 

Corporate

 

 

 

 

 

 

 

 

 

 

 

(8

)

 

 

(71

)

 

 

(79

)

 

 

$

774

 

 

$

948

 

 

$

309

 

 

$

46

 

 

$

(43

)

 

$

2,034

 

For the three months ended March 31, 2021:

(in millions)

 

Revenues

 

 

Income (loss)

before

income taxes

 

 

Depreciation

and

amortization

 

 

Capital

expenditures

 

Title Insurance and Services

 

$

1,844

 

 

$

280

 

 

$

36

 

 

$

30

 

Specialty Insurance

 

 

136

 

 

 

6

 

 

 

2

 

 

 

1

 

Corporate

 

 

47

 

 

 

20

 

 

 

 

 

 

 

Eliminations

 

 

(1

)

 

 

 

 

 

 

 

 

 

 

 

$

2,026

 

 

$

306

 

 

$

38

 

 

$

31

 

 

(in millions)

 

Direct

premiums

and escrow

fees

 

 

Agent

premiums

 

 

Information

and other

 

 

Net

investment

income

 

 

Net

investment

gains (losses)

 

 

Total

Revenues

 

Title Insurance and Services

 

$

658

 

 

$

845

 

 

$

276

 

 

$

43

 

 

$

22

 

 

$

1,844

 

Specialty Insurance

 

 

128

 

 

 

 

 

 

3

 

 

 

2

 

 

 

3

 

 

 

136

 

Corporate

 

 

 

 

 

 

 

 

 

 

 

5

 

 

 

42

 

 

 

47

 

 

 

$

786

 

 

$

845

 

 

$

279

 

 

$

50

 

 

$

67

 

 

$

2,027