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As Of Filer Filing For·On·As Docs:Size 2/25/22 Fidelity National Financial, Inc. 10-K 12/31/21 166:32M |
Document/Exhibit Description Pages Size
1: 10-K Annual Report HTML 3.95M
2: EX-10.34 Material Contract HTML 72K
3: EX-21.1 Subsidiaries List HTML 45K
4: EX-23.1 Consent of Expert or Counsel HTML 44K
5: EX-31.1 Certification -- §302 - SOA'02 HTML 48K
6: EX-31.2 Certification -- §302 - SOA'02 HTML 48K
7: EX-32.1 Certification -- §906 - SOA'02 HTML 45K
8: EX-32.2 Certification -- §906 - SOA'02 HTML 45K
14: R1 Cover HTML 105K
15: R2 Audit Information HTML 49K
16: R3 Consolidated Balance Sheets HTML 186K
17: R4 Consolidated Balance Sheets (Parenthetical) HTML 67K
18: R5 Consolidated Statements of Earnings HTML 180K
19: R6 Consolidated Statements of Comprehensive Earnings HTML 94K
20: R7 Consolidated Statements of Comprehensive Earnings HTML 63K
(Parenthetical)
21: R8 Consolidated Statements of Equity HTML 161K
22: R9 Consolidated Statements of Cash Flows HTML 183K
23: R10 Business and Summary of Significant Accounting HTML 150K
Policies
24: R11 Acquisitions HTML 91K
25: R12 Summary of Reserve for Claim Losses HTML 114K
26: R13 Fair Value of Financial Instruments HTML 543K
27: R14 Investments HTML 653K
28: R15 Derivative Financial Instruments HTML 131K
29: R16 Notes Payable HTML 70K
30: R17 Commitments and Contingencies HTML 71K
31: R18 Dividends HTML 49K
32: R19 Segment Information HTML 143K
33: R20 Supplemental Cash Flow Information HTML 73K
34: R21 Revenue Recognition HTML 115K
35: R22 Intangibles HTML 113K
36: R23 Goodwill HTML 62K
37: R24 F&G Reinsurance HTML 72K
38: R25 Regulatory and Equity HTML 114K
39: R26 Leases HTML 56K
40: R27 Property and Equipment HTML 59K
41: R28 Accounts Payable and Other Accrued Liabilities HTML 62K
42: R29 Income Taxes HTML 139K
43: R30 Employee Benefit Plans HTML 148K
44: R31 Financial Instruments with Off-Balance Sheet Risk HTML 58K
and Concentration of Risk
45: R32 Schedule II - Condensed Financial Information HTML 188K
46: R33 Schedule III - Supplementary Insurance Information HTML 61K
47: R34 Schedule IV - Reinsurance HTML 80K
48: R35 Recent Accounting Pronouncements HTML 67K
49: R36 Business and Summary of Significant Accounting HTML 183K
Policies (Policies)
50: R37 Business and Summary of Significant Accounting HTML 68K
Policies (Tables)
51: R38 Acquisitions (Tables) HTML 89K
52: R39 Summary of Reserve for Title Claim Losses (Tables) HTML 64K
53: R40 Fair Value of Financial Instruments (Tables) HTML 662K
54: R41 Investments (Tables) HTML 624K
55: R42 Derivative Financial Instruments (Tables) HTML 125K
56: R43 Debt (Tables) HTML 81K
57: R44 Commitments and Contingencies (Tables) HTML 56K
58: R45 Segment Information (Tables) HTML 137K
59: R46 Supplemental Cash Flow Information (Tables) HTML 79K
60: R47 Revenue Recognition (Tables) HTML 110K
61: R48 Intangibles (Tables) HTML 140K
62: R49 Goodwill (Tables) HTML 62K
63: R50 F&G Reinsurance (Tables) HTML 58K
64: R51 Regulatory and Equity (Tables) HTML 62K
65: R52 Leases (Tables) HTML 51K
66: R53 Property and Equipment (Tables) HTML 57K
67: R54 Accounts Payable and Other Accrued Liabilities HTML 62K
(Tables)
68: R55 Income Taxes (Tables) HTML 140K
69: R56 Employee Benefit Plans (Tables) HTML 139K
70: R57 Financial Instruments with Off-Balance Sheet Risk HTML 56K
and Concentration of Risk (Tables)
71: R58 Schedule II- Condensed Financial Information HTML 237K
(Tables)
72: R59 Business and Summary of Significant Accounting HTML 94K
Policies - Recent Developments (Details)
73: R60 Business and Summary of Significant Accounting HTML 58K
Policies - Trade and Notes Receivable (Details)
74: R61 Business and Summary of Significant Accounting HTML 75K
Policies - Goodwill , Intangible Assets and
Property and Equipment (Details)
75: R62 Business and Summary of Significant Accounting HTML 70K
Policies - Contract Holder Funds, Future Policy
Benefits and Secured Trust Deposits (Details)
76: R63 Business and Summary of Significant Accounting HTML 55K
Policies - Benefits and Other Changes in Policy
Reserves (Details)
77: R64 Business and Summary of Significant Accounting HTML 46K
Policies - Earnings Per Share (Details)
78: R65 Business and Summary of Significant Accounting HTML 70K
Policies - Schedule of Changes in Other
Comprehensive Earnings (Details)
79: R66 Business and Summary of Significant Accounting HTML 61K
Policies - Redeemable Non-controlling Interest
(Details)
80: R67 Business and Summary of Significant Accounting HTML 55K
Policies - Management Estimates (Details)
81: R68 Acquisitions - Narrative (Details) HTML 74K
82: R69 Acquisitions - Consideration Paid (Details) HTML 59K
83: R70 Acquisitions - Assets Acquired and Liabilities HTML 108K
Assumed (Details)
84: R71 Acquisitions - Carrying Value and Estimated Useful HTML 61K
Lives (Details)
85: R72 Acquisitions - Pro Forma Information (Details) HTML 49K
86: R73 Summary of Reserve for Title Claim Losses HTML 70K
(Details)
87: R74 Summary of Reserve for Title Claim Losses - HTML 73K
Narrative (Details)
88: R75 Fair Value of Financial Instruments - Carrying HTML 188K
Amounts of Assets and Liabilities at Estimated
Fair Value Measured on a Recurring Basis (Details)
89: R76 Fair Value of Financial Instruments - Narrative HTML 48K
(Detail)
90: R77 Fair Value of Financial Instruments - Quantitative HTML 206K
Information of Unobservable Inputs Used for Level
Three Fair Value Measurements of Financial
Instruments on Recurring Basis (Detail)
91: R78 Fair Value of Financial Instruments - Changes to HTML 178K
Fair Value of Financial Instruments Level 3
(Detail)
92: R79 Fair Value of Financial Instruments - Carrying HTML 94K
Value and Estimated Fair Value of Financial
Instruments (Details)
93: R80 Fair Value of Financial Instruments- Equity Method HTML 57K
Investments (Details)
94: R81 Investments - Consolidated Investments (Details) HTML 87K
95: R82 Investments - Narrative (Details) HTML 86K
96: R83 Investments - Amortized Cost and Fair Value of HTML 91K
Fixed Maturity Available-for-Sale Securities
(Details)
97: R84 Investments - Allowance for Credit Loss Aggregated HTML 91K
By Investment Category (Details)
98: R85 Investments - Debt Securities, Available-for-sale, HTML 53K
Purchased with Credit Deterioration (Details)
99: R86 Investments - Fair Value and Gross Unrealized HTML 102K
Losses of Available-for-Sale Securities (Details)
100: R87 Investments - Schedule of Commercial Mortgage HTML 103K
Loan, Gross of Valuation Allowance, By Property
Type and Region (Details)
101: R88 Investments - Recorded Investment in CMLs by LTV HTML 81K
and DSC Ratio Categories (Details)
102: R89 Investments - Schedule of Residential Mortgage HTML 57K
Loan by State (Details)
103: R90 Investments - Credit Quality of RMLs (Details) HTML 65K
104: R91 Investments - Loans Segregated By Risk Rating and HTML 171K
Non-accrual Loans by Amortized Cost (Details)
105: R92 Investments - Changes in Allowance for Expected HTML 60K
Credit Losses on Mortgage Loans (Details)
106: R93 Investments - Major Sources of Interest and HTML 68K
Investment Income (Details)
107: R94 Investments - Investment Gains (Losses) Net HTML 72K
(Details)
108: R95 Investments - Proceeds From The Sale of HTML 55K
Fixed-Maturity Available For-Sale-Securities
(Details)
109: R96 Investments - Carrying Value and Maximum Loss HTML 52K
Exposure of Unconsolidated VIEs (Details)
110: R97 Derivative Financial Instruments - Carrying HTML 62K
Amounts of Derivative Instruments (Details)
111: R98 Derivative Financial Instruments - Schedule of HTML 62K
Change in Fair Value of Derivative Instruments
(Details)
112: R99 Derivative Financial Instruments - Narrative HTML 71K
(Details)
113: R100 Derivative Financial Instruments - Exposure to HTML 82K
Credit Loss on Call Options Held (Detail)
114: R101 Notes Payable - Schedule of Long Term Debt HTML 74K
(Details)
115: R102 Notes Payable - Narrative (Details) HTML 119K
116: R103 Notes Payable - Principal Maturities of Notes HTML 63K
Payable (Details)
117: R104 Commitments and Contingencies - Narrative HTML 61K
(Details)
118: R105 Commitments and Contingencies - Schedule of HTML 61K
Unfunded Commitments by Invested Asset Class
(Details)
119: R106 Dividends (Details) HTML 47K
120: R107 Segment Information - Schedule of Segment HTML 122K
Reporting Information (Details)
121: R108 Supplemental Cash Flow Information (Details) HTML 76K
122: R109 Revenue Recognition - Disaggregation of Revenue HTML 95K
(Details)
123: R110 Revenue Recognition -Premium and Annuity Deposits HTML 55K
(Details)
124: R111 Revenue Recognition - Contract Balances, HTML 52K
Information about Receivables and Deferred Revenue
(Details)
125: R112 Intangibles - Summary of Changes in Carrying HTML 79K
Amounts of Intangible Assets Including DAC, VOBA ,
and DSI (Detail)
126: R113 Intangibles - Narrative (Detail) HTML 74K
127: R114 Intangibles - Estimated Amortization Expense for HTML 58K
VOBA in Future Fiscal Periods (Detail)
128: R115 Intangibles- Definite and Indefinite Lived HTML 75K
Intangible Assets (Details)
129: R116 Goodwill (Details) HTML 61K
130: R117 F&G Reinsurance - Effect of Reinsurance on HTML 69K
Premiums Earned, Benefits Incurred and Reserve
Changes (Detail)
131: R118 F&G Reinsurance - Narrative (Details) HTML 83K
132: R119 Regulatory and Equity - Narrative (Details) HTML 82K
133: R120 F&G Insurance Subsidiary Financial Information and HTML 56K
Regulatory Matters - Statutory Income and Net
Capital (Details)
134: R121 Regulation and Equity - Equity (Details) HTML 60K
135: R122 Leases - Narrative (Details) HTML 66K
136: R123 Leases - Future Payments Under Operating Lease HTML 63K
Arrangements (Details)
137: R124 Property and Equipment (Details) HTML 68K
138: R125 Accounts Payable and Other Accrued Liabilities HTML 73K
(Details)
139: R126 Income Taxes - Tax Expense on Continuing HTML 54K
Operations (Details)
140: R127 Income Taxes - Tax Expense (Benefit) Allocation HTML 66K
(Details)
141: R128 Income Taxes - Effective Tax Rate Reconciliation HTML 68K
(Details)
142: R129 Income Taxes - Components Deferred Tax Asset and HTML 109K
Liabilities (Details)
143: R130 Income Taxes - Narrative (Details) HTML 93K
144: R131 Income Taxes- Reconciliation of Beginning and HTML 51K
Ending Unrecognized Tax Benefits (Details)
145: R132 Employee Benefit Plans - Stock Purchase Plan HTML 55K
(Details)
146: R133 Employee Benefit Plans - 401(k) Profit Sharing HTML 51K
Plan (Details)
147: R134 Employee Benefit Plans - Omnibus Incentive Plan HTML 69K
(Details)
148: R135 Employee Benefit Plans - F&G Omnibus Incentive HTML 65K
Plan (Details)
149: R136 Employee Benefit Plans - Stock Option Activity HTML 80K
(Details)
150: R137 Employee Benefit Plans - Restricted Stock Activity HTML 78K
(Details)
151: R138 Employee Benefit Plans - Options Outstanding and HTML 99K
Exercisable by Exercise Price (Details)
152: R139 Employee Benefit Plans - Narrative (Details) HTML 63K
153: R140 Employee Benefit Plans - Pension Plans (Details) HTML 57K
154: R141 Financial Instruments with Off-Balance Sheet Risk HTML 59K
and Concentration of Risk (Details)
155: R142 Schedule II - Condensed Financial Information - HTML 140K
Balance Sheets -Parent Company (Details)
156: R143 Schedule II- Condensed Financial Information HTML 67K
-Balance Sheet- (Parent Company) (Parenthetical)
(Details)
157: R144 Schedule II - Condensed Financial Information - HTML 133K
Statement of Operations(Parent Company) (Details)
158: R145 Schedule II - Condensed Financial Information - HTML 145K
Statement of Cash Flow (Parent Company) (Details)
159: R146 Schedule II - Condensed Financial Information- HTML 85K
Notes to Financial Statements (Parent Company)
(Details)
160: R147 Schedule III - Supplementary Insurance Information HTML 61K
(Details)
161: R148 Schedule IV - Reinsurance (Details) HTML 81K
164: XML IDEA XML File -- Filing Summary XML 316K
162: XML XBRL Instance -- fnf-20211231_htm XML 10.29M
163: EXCEL IDEA Workbook of Financial Reports XLSX 284K
10: EX-101.CAL XBRL Calculations -- fnf-20211231_cal XML 502K
11: EX-101.DEF XBRL Definitions -- fnf-20211231_def XML 2.20M
12: EX-101.LAB XBRL Labels -- fnf-20211231_lab XML 4.26M
13: EX-101.PRE XBRL Presentations -- fnf-20211231_pre XML 2.85M
9: EX-101.SCH XBRL Schema -- fnf-20211231 XSD 458K
165: JSON XBRL Instance as JSON Data -- MetaLinks 933± 1.41M
166: ZIP XBRL Zipped Folder -- 0001331875-22-000024-xbrl Zip 1.14M
| Document |
| By: | /s/ Anthony J. Park | |||||||
| Anthony J. Park | ||||||||
| Chief Financial Officer | ||||||||
| This ‘10-K’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
 | ||||
| Filed on: | 2/25/22 | |||
| For Period end: | 12/31/21 | 10-K/A, 11-K, 13F-HR, 4 | ||
| List all Filings | ||||
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 2/29/24 Fidelity National Financial, Inc. 10-K 12/31/23 199:39M 2/27/23 Fidelity National Financial, Inc. 10-K 12/31/22 172:36M 5/02/22 Fidelity National Financial, Inc. 10-K/A 12/31/21 12:1.3M Toppan Merrill/FA |