XML 72 R57.htm IDEA: XBRL DOCUMENT v3.20.4
Consolidated Quarterly Results - Unaudited (Details) - USD ($)
$ / shares in Units, $ in Millions
3 Months Ended 12 Months Ended
Dec. 31, 2020
Sep. 30, 2020
Jun. 30, 2020
Mar. 31, 2020
Dec. 31, 2019
Sep. 30, 2019
Jun. 30, 2019
Mar. 31, 2019
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Quarterly Financial Information Disclosure [Abstract]                      
Net premiums, fees, and other income [1] $ 1,938.8 $ 1,764.6 $ 1,571.5 $ 1,594.0 $ 1,721.6 $ 1,667.6 $ 1,550.0 $ 1,434.2      
Net investment income and realized gains (losses) 484.3 187.1 455.4 (830.0) 280.2 176.3 150.0 480.1      
Total revenues 2,423.2 [1] 1,951.7 [1] 2,027.0 [1] 764.0 [1] 2,001.9 [1] 1,844.0 [1] 1,700.0 [1] 1,914.4 [1] $ 7,166.0 [2] $ 7,460.5 [2] $ 6,258.8 [2]
Benefits, claims, and expenses 1,770.9 [1] 1,644.7 [1] 1,527.8 [1] 1,534.0 [1] 1,655.9 [1] 1,591.6 [1] 1,494.6 [1] 1,395.9 [1] 6,477.5 6,138.1 5,820.7
Net income (loss) $ 519.7 $ 246.0 $ 397.7 $ (604.8) $ 275.8 $ 202.8 $ 165.5 $ 412.2 $ 558.6 $ 1,056.4 $ 370.5
Net income (loss) per share: basic (in dollars per share) $ 1.74 $ 0.83 $ 1.34 $ (2.01) $ 0.92 $ 0.68 $ 0.55 $ 1.38 $ 1.87 $ 3.52 $ 1.26
Net income (loss) per share: diluted (in dollars per share) $ 1.74 $ 0.83 $ 1.34 $ (2.01) $ 0.91 $ 0.67 $ 0.55 $ 1.37 $ 1.87 $ 3.51 $ 1.24
weighted average number of shares outstanding, basic 297,960,133 297,729,418 297,523,559 300,280,398 300,138,720 299,894,995 299,418,182 299,020,956 298,407,921 299,885,468 294,248,871
Weighted Average Number of Shares Outstanding, Diluted 298,474,209 297,990,822 297,776,315 300,280,398 301,557,866 301,384,364 300,752,992 300,172,853 298,898,673 [3] 301,227,715 [3] 301,016,076 [3]
[1] Reclassification adjustments were made to certain Title segment revenues and expenses in prior periods to conform to the presentation adopted in the fourth quarter 2020. See Note 1(c).
[2] (d)    Reclassification adjustments were made to certain Title segment revenues and expenses in prior periods to conform to the presentation adopted in 2020. See Note 1(c).
[3] In calculating earnings per share, accounting standards require that common shares owned by the Company's Employee Savings and Stock Ownership Plan that are as yet unallocated to participants in the plan be excluded from the calculation. Such shares are issued and outstanding, and have the same voting and other rights applicable to all other common shares.