Parent Company Financials Balance Sheet (details) (USD $)
In Millions, unless otherwise specified |
Dec. 31, 2014
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Dec. 31, 2013
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Dec. 31, 2012
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Dec. 31, 2011
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Balance Sheet | ||||
Total assets | $ 13,868us-gaap_Assets | $ 10,528us-gaap_Assets | $ 9,903us-gaap_Assets | |
Cash and Cash Equivalents, at Carrying Value | 700us-gaap_CashAndCashEquivalentsAtCarryingValue | 1,969us-gaap_CashAndCashEquivalentsAtCarryingValue | ||
Investments in unconsolidated affiliates | 770us-gaap_EquityMethodInvestments | 357us-gaap_EquityMethodInvestments | ||
Property, Plant and Equipment, Net | 635us-gaap_PropertyPlantAndEquipmentNet | 645us-gaap_PropertyPlantAndEquipmentNet | ||
Prepaid Expense and Other Assets | 484us-gaap_PrepaidExpenseAndOtherAssets | 681us-gaap_PrepaidExpenseAndOtherAssets | ||
Intangible Assets, Net (Excluding Goodwill) | 1,133us-gaap_IntangibleAssetsNetExcludingGoodwill | 619us-gaap_IntangibleAssetsNetExcludingGoodwill | ||
Total liabilities | 7,080us-gaap_Liabilities | 4,993us-gaap_Liabilities | ||
Accounts payable and other accrued liabilities | 1,308us-gaap_AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent | 1,302us-gaap_AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent | ||
Deferred Tax Liabilities | 703us-gaap_DeferredTaxLiabilities | 144us-gaap_DeferredTaxLiabilities | ||
Notes Payable | 2,826us-gaap_NotesPayable | 1,323us-gaap_NotesPayable | ||
Total Fidelity National Financial, Inc. shareholders' equity | 5,994us-gaap_StockholdersEquity | 5,061us-gaap_StockholdersEquity | ||
Common stock, Class A, $0.0001 par value; authorized, 600,000,000 shares as of December 31, 2013 and 2012; issued 292,289,166 shares and 268,541,117 shares at December 31, 2013 and 2012, respectively | 0us-gaap_CommonStockValue | 0us-gaap_CommonStockValue | ||
Preferred stock, $0.0001 par value; authorized, 50,000,000 shares; issued and outstanding, none | 0us-gaap_PreferredStockValue | 0us-gaap_PreferredStockValue | ||
Additional Paid in Capital, Common Stock | 4,642us-gaap_AdditionalPaidInCapitalCommonStock | |||
Retained Earnings (Accumulated Deficit) | 1,089us-gaap_RetainedEarningsAccumulatedDeficit | |||
Accumulated Other Comprehensive Income (Loss), Net of Tax | 2us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax | 37us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax | 59us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax | |
Treasury Stock, Value | (707)us-gaap_TreasuryStockValue | |||
Stockholders' Equity Attributable to Noncontrolling Interest | 79us-gaap_MinorityInterest | 474us-gaap_MinorityInterest | ||
Total equity | 6,073us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest | 5,535us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest | 4,749us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest | 3,656us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest |
Total liabilities and equity | 13,868us-gaap_LiabilitiesAndStockholdersEquity | 10,528us-gaap_LiabilitiesAndStockholdersEquity | ||
Parent Company | ||||
Balance Sheet | ||||
Total assets | 8,835us-gaap_Assets / dei_LegalEntityAxis = us-gaap_ParentCompanyMember |
6,313us-gaap_Assets / dei_LegalEntityAxis = us-gaap_ParentCompanyMember |
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Cash and Cash Equivalents, at Carrying Value | 151us-gaap_CashAndCashEquivalentsAtCarryingValue / dei_LegalEntityAxis = us-gaap_ParentCompanyMember |
1,105us-gaap_CashAndCashEquivalentsAtCarryingValue / dei_LegalEntityAxis = us-gaap_ParentCompanyMember |
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Investments in unconsolidated affiliates | 0us-gaap_EquityMethodInvestments / dei_LegalEntityAxis = us-gaap_ParentCompanyMember |
320us-gaap_EquityMethodInvestments / dei_LegalEntityAxis = us-gaap_ParentCompanyMember |
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Notes, Loans and Financing Receivable, Net | 2,635us-gaap_NotesReceivableNet / dei_LegalEntityAxis = us-gaap_ParentCompanyMember |
124us-gaap_NotesReceivableNet / dei_LegalEntityAxis = us-gaap_ParentCompanyMember |
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Investments in and Advance to Affiliates, Subsidiaries, Associates, and Joint Ventures | 5,964us-gaap_InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures / dei_LegalEntityAxis = us-gaap_ParentCompanyMember |
4,664us-gaap_InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures / dei_LegalEntityAxis = us-gaap_ParentCompanyMember |
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Property, Plant and Equipment, Net | 6us-gaap_PropertyPlantAndEquipmentNet / dei_LegalEntityAxis = us-gaap_ParentCompanyMember |
7us-gaap_PropertyPlantAndEquipmentNet / dei_LegalEntityAxis = us-gaap_ParentCompanyMember |
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Prepaid Expense and Other Assets | 0us-gaap_PrepaidExpenseAndOtherAssets / dei_LegalEntityAxis = us-gaap_ParentCompanyMember |
20us-gaap_PrepaidExpenseAndOtherAssets / dei_LegalEntityAxis = us-gaap_ParentCompanyMember |
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Intangible Assets, Net (Excluding Goodwill) | 19us-gaap_IntangibleAssetsNetExcludingGoodwill / dei_LegalEntityAxis = us-gaap_ParentCompanyMember |
47us-gaap_IntangibleAssetsNetExcludingGoodwill / dei_LegalEntityAxis = us-gaap_ParentCompanyMember |
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Income Taxes Receivable | 60us-gaap_IncomeTaxReceivable / dei_LegalEntityAxis = us-gaap_ParentCompanyMember |
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Total liabilities | 2,841us-gaap_Liabilities / dei_LegalEntityAxis = us-gaap_ParentCompanyMember |
1,252us-gaap_Liabilities / dei_LegalEntityAxis = us-gaap_ParentCompanyMember |
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Accounts payable and other accrued liabilities | 52us-gaap_AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent / dei_LegalEntityAxis = us-gaap_ParentCompanyMember |
125us-gaap_AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent / dei_LegalEntityAxis = us-gaap_ParentCompanyMember |
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Deferred Tax Liabilities | 703us-gaap_DeferredTaxLiabilities / dei_LegalEntityAxis = us-gaap_ParentCompanyMember |
144us-gaap_DeferredTaxLiabilities / dei_LegalEntityAxis = us-gaap_ParentCompanyMember |
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Notes Payable | 2,086us-gaap_NotesPayable / dei_LegalEntityAxis = us-gaap_ParentCompanyMember |
983us-gaap_NotesPayable / dei_LegalEntityAxis = us-gaap_ParentCompanyMember |
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Total Fidelity National Financial, Inc. shareholders' equity | 5,994us-gaap_StockholdersEquity / dei_LegalEntityAxis = us-gaap_ParentCompanyMember |
5,061us-gaap_StockholdersEquity / dei_LegalEntityAxis = us-gaap_ParentCompanyMember |
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Common stock, Class A, $0.0001 par value; authorized, 600,000,000 shares as of December 31, 2013 and 2012; issued 292,289,166 shares and 268,541,117 shares at December 31, 2013 and 2012, respectively | 0us-gaap_CommonStockValue / dei_LegalEntityAxis = us-gaap_ParentCompanyMember |
0us-gaap_CommonStockValue / dei_LegalEntityAxis = us-gaap_ParentCompanyMember |
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Preferred stock, $0.0001 par value; authorized, 50,000,000 shares; issued and outstanding, none | 0us-gaap_PreferredStockValue / dei_LegalEntityAxis = us-gaap_ParentCompanyMember |
0us-gaap_PreferredStockValue / dei_LegalEntityAxis = us-gaap_ParentCompanyMember |
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Additional Paid in Capital, Common Stock | 4,855us-gaap_AdditionalPaidInCapitalCommonStock / dei_LegalEntityAxis = us-gaap_ParentCompanyMember |
4,642us-gaap_AdditionalPaidInCapitalCommonStock / dei_LegalEntityAxis = us-gaap_ParentCompanyMember |
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Retained Earnings (Accumulated Deficit) | 1,150us-gaap_RetainedEarningsAccumulatedDeficit / dei_LegalEntityAxis = us-gaap_ParentCompanyMember |
1,089us-gaap_RetainedEarningsAccumulatedDeficit / dei_LegalEntityAxis = us-gaap_ParentCompanyMember |
849us-gaap_RetainedEarningsAccumulatedDeficit / dei_LegalEntityAxis = us-gaap_ParentCompanyMember |
373us-gaap_RetainedEarningsAccumulatedDeficit / dei_LegalEntityAxis = us-gaap_ParentCompanyMember |
Accumulated Other Comprehensive Income (Loss), Net of Tax | 2us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax / dei_LegalEntityAxis = us-gaap_ParentCompanyMember |
37us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax / dei_LegalEntityAxis = us-gaap_ParentCompanyMember |
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Treasury Stock, Value | (13)us-gaap_TreasuryStockValue / dei_LegalEntityAxis = us-gaap_ParentCompanyMember |
(707)us-gaap_TreasuryStockValue / dei_LegalEntityAxis = us-gaap_ParentCompanyMember |
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Total liabilities and equity | $ 8,835us-gaap_LiabilitiesAndStockholdersEquity / dei_LegalEntityAxis = us-gaap_ParentCompanyMember |
$ 6,313us-gaap_LiabilitiesAndStockholdersEquity / dei_LegalEntityAxis = us-gaap_ParentCompanyMember |
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- Details
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- Definition
Sum of the carrying values as of the balance sheet date of obligations incurred through that date, including liabilities incurred and payable to vendors for goods and services received, taxes, interest, rent and utilities, compensation costs, payroll taxes and fringe benefits (other than pension and postretirement obligations), contractual rights and obligations, and statutory obligations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Accumulated change in equity from transactions and other events and circumstances from non-owner sources, net of tax effect, at period end. Excludes Net Income (Loss), and accumulated changes in equity from transactions resulting from investments by owners and distributions to owners. Includes foreign currency translation items, certain pension adjustments, unrealized gains and losses on certain investments in debt and equity securities, other than temporary impairment (OTTI) losses related to factors other than credit losses on available-for-sale and held-to-maturity debt securities that an entity does not intend to sell and it is not more likely than not that the entity will be required to sell before recovery of the amortized cost basis, as well as changes in the fair value of derivatives related to the effective portion of a designated cash flow hedge. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Value received from shareholders in common stock-related transactions that are in excess of par value or stated value and amounts received from other stock-related transactions. Includes only common stock transactions (excludes preferred stock transactions). May be called contributed capital, capital in excess of par, capital surplus, or paid-in capital. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Sum of the carrying amounts as of the balance sheet date of all assets that are recognized. Assets are probable future economic benefits obtained or controlled by an entity as a result of past transactions or events. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of currency on hand as well as demand deposits with banks or financial institutions. Includes other kinds of accounts that have the general characteristics of demand deposits. Also includes short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. Excludes cash and cash equivalents within disposal group and discontinued operation. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Aggregate par or stated value of issued nonredeemable common stock (or common stock redeemable solely at the option of the issuer). This item includes treasury stock repurchased by the entity. Note: elements for number of nonredeemable common shares, par value and other disclosure concepts are in another section within stockholders' equity. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of deferred tax liability attributable to taxable temporary differences net of deferred tax asset attributable to deductible temporary differences and carryforwards after valuation allowances. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
This item represents the carrying amount on the entity's balance sheet of its investment in common stock of an equity method investee. This is not an indicator of the fair value of the investment, rather it is the initial cost adjusted for the entity's share of earnings and losses of the investee, adjusted for any distributions (dividends) and other than temporary impairment (OTTI) losses recognized. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Carrying amount as of the balance sheet date of income taxes previously overpaid to tax authorities (such as U.S. Federal, state and local tax authorities) representing refunds of overpayments or recoveries based on agreed-upon resolutions of disputes. Also called income tax refund receivable. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Sum of the carrying amounts of all intangible assets, excluding goodwill, as of the balance sheet date, net of accumulated amortization and impairment charges. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Total investments in (A) an entity in which the entity has significant influence, but does not have control, (B) subsidiaries that are not required to be consolidated and are accounted for using the equity and or cost method, and (C) an entity in which the reporting entity shares control of the entity with another party or group. Includes long-term advances receivable from a party that is affiliated with the reporting entity by means of direct or indirect ownership. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Sum of the carrying amounts as of the balance sheet date of all liabilities that are recognized. Liabilities are probable future sacrifices of economic benefits arising from present obligations of an entity to transfer assets or provide services to other entities in the future. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of liabilities and equity items, including the portion of equity attributable to noncontrolling interests, if any. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Total of all stockholders' equity (deficit) items, net of receivables from officers, directors, owners, and affiliates of the entity which is directly or indirectly attributable to that ownership interest in subsidiary equity which is not attributable to the parent (that is, noncontrolling interest, previously referred to as minority interest). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Including the current and noncurrent portions, aggregate carrying amount of all types of notes payable, as of the balance sheet date, with initial maturities beyond one year or beyond the normal operating cycle, if longer. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Net amount of the investment in a contractual right to receive money on demand or on fixed or determinable dates that is recognized as an asset in the creditor's statement of financial position. Examples include, but are not limited to, credit card receivables, notes receivable and receivables relating to lessor's rights to payments from leases other than operating leases that have been recorded as assets. Excludes trade accounts receivable with contractual maturity of one year or less and arose from the sale of goods or services. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Aggregate par or stated value of issued nonredeemable preferred stock (or preferred stock redeemable solely at the option of the issuer). This item includes treasury stock repurchased by the entity. Note: elements for number of nonredeemable preferred shares, par value and other disclosure concepts are in another section within stockholders' equity. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of asset related to consideration paid in advance for costs that provide economic benefits in future periods, and amount of other assets. No definition available.
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- Definition
Amount after accumulated depreciation, depletion and amortization of physical assets used in the normal conduct of business to produce goods and services and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, and furniture and fixtures. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The cumulative amount of the reporting entity's undistributed earnings or deficit. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Total of all stockholders' equity (deficit) items, net of receivables from officers, directors, owners, and affiliates of the entity which are attributable to the parent. The amount of the economic entity's stockholders' equity attributable to the parent excludes the amount of stockholders' equity which is allocable to that ownership interest in subsidiary equity which is not attributable to the parent (noncontrolling interest, minority interest). This excludes temporary equity and is sometimes called permanent equity. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of stockholders' equity (deficit), net of receivables from officers, directors, owners, and affiliates of the entity, attributable to both the parent and noncontrolling interests. Amount excludes temporary equity. Alternate caption for the concept is permanent equity. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The amount allocated to treasury stock. Treasury stock is common and preferred shares of an entity that were issued, repurchased by the entity, and are held in its treasury. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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