10-Q Filing

GENWORTH FINANCIAL INC CIK: 1276520 Q2 2014

Filing Information

Form Type	10-Q
Accession Number	`0001193125-14-287107`
Period End Date	20140630
Filing Date	20140730
Fiscal Year	2014
Fiscal Period	Q2
XBRL Instance	gnw-20140630.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 115 Income Statement 116 Cash Flow Statement 103 Stockholders Equity 38 Comprehensive Income 36

Balance Sheet 115 line items

Line Item	Tag	Value	Unit	Period
Other liabilities, securitization entities	`VariableInterestEntityCarryingAmountOfOtherLiabilities`	$40.00M	USD	Point-in-time
Other liabilities, securitization entities	`VariableInterestEntityCarryingAmountOfOtherLiabilities`	$50.00M	USD	Point-in-time
Borrowings related to securitization entities, fair value	`VariableInterestEntityFairValueAmountOfBorrowings`	$83.00M	USD	Point-in-time
Fixed maturity securities available-for-sale, at fair value	`AvailableForSaleSecuritiesDebtSecurities`	$58.63B	USD	Point-in-time
Borrowings related to securitization entities, fair value	`VariableInterestEntityFairValueAmountOfBorrowings`	$75.00M	USD	Point-in-time
Fixed maturity securities available-for-sale, at fair value	`AvailableForSaleSecuritiesDebtSecurities`	$62.36B	USD	Point-in-time
Class A Common Stock, par value	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Equity securities available-for-sale, at fair value	`AvailableForSaleSecuritiesEquitySecurities`	$320.00M	USD	Point-in-time
Equity securities available-for-sale, at fair value	`AvailableForSaleSecuritiesEquitySecurities`	$341.00M	USD	Point-in-time
Class A Common Stock, par value	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Class A Common Stock, shares authorized	`CommonStockSharesAuthorized`	1.50B	shares	Point-in-time
Commercial mortgage loans	`MortgageLoansOnRealEstateCommercialAndConsumerNet`	$5.90B	USD	Point-in-time
Class A Common Stock, shares authorized	`CommonStockSharesAuthorized`	1.50B	shares	Point-in-time
Commercial mortgage loans	`MortgageLoansOnRealEstateCommercialAndConsumerNet`	$5.99B	USD	Point-in-time
Restricted commercial mortgage loans related to securitization entities	`VariableInterestEntityCarryingAmountOfCommercialMortgageLoans`	$233.00M	USD	Point-in-time
Restricted commercial mortgage loans related to securitization entities	`VariableInterestEntityCarryingAmountOfCommercialMortgageLoans`	$217.00M	USD	Point-in-time
Class A Common Stock, shares issued	`CommonStockSharesIssued`	585.00M	shares	Point-in-time
Class A Common Stock, shares issued	`CommonStockSharesIssued`	583.00M	shares	Point-in-time
Policy loans	`LoansInsurancePolicy`	$1.51B	USD	Point-in-time
Class A Common Stock, shares outstanding	`CommonStockSharesOutstanding`	495.00M	shares	Point-in-time
Policy loans	`LoansInsurancePolicy`	$1.43B	USD	Point-in-time
Class A Common Stock, shares outstanding	`CommonStockSharesOutstanding`	497.00M	shares	Point-in-time
Other invested assets	`OtherInvestments`	$1.69B	USD	Point-in-time
Other invested assets	`OtherInvestments`	$1.96B	USD	Point-in-time
Treasury stock, shares	`TreasuryStockShares`	88.00M	shares	Point-in-time
Treasury stock, shares	`TreasuryStockShares`	88.00M	shares	Point-in-time
Restricted other invested assets related to securitization entities, at fair value	`VariableInterestEntityCarryingAmountOfOtherInvestedAssets`	$391.00M	USD	Point-in-time
Restricted other invested assets related to securitization entities, at fair value	`VariableInterestEntityCarryingAmountOfOtherInvestedAssets`	$404.00M	USD	Point-in-time
Total investments	`Investments`	$72.76B	USD	Point-in-time
Total investments	`Investments`	$68.61B	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$4.21B	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$3.61B	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$4.14B	USD	Point-in-time
Accrued investment income	`AccruedInvestmentIncomeReceivable`	$678.00M	USD	Point-in-time
Accrued investment income	`AccruedInvestmentIncomeReceivable`	$642.00M	USD	Point-in-time
Deferred acquisition costs	`DeferredPolicyAcquisitionCosts`	$5.08B	USD	Point-in-time
Deferred acquisition costs	`DeferredPolicyAcquisitionCosts`	$5.28B	USD	Point-in-time
Intangible assets	`IntangibleAssetsNetExcludingGoodwill`	$399.00M	USD	Point-in-time
Intangible assets	`IntangibleAssetsNetExcludingGoodwill`	$266.00M	USD	Point-in-time
Goodwill	`Goodwill`	$867.00M	USD	Point-in-time
Goodwill	`Goodwill`	$867.00M	USD	Point-in-time
Reinsurance recoverable	`ReinsuranceRecoverables`	$17.28B	USD	Point-in-time
Reinsurance recoverable	`ReinsuranceRecoverables`	$17.22B	USD	Point-in-time
Other assets	`OtherAssets`	$695.00M	USD	Point-in-time
Other assets	`OtherAssets`	$639.00M	USD	Point-in-time
Separate account assets	`SeparateAccountAssets`	$9.91B	USD	Point-in-time
Separate account assets	`SeparateAccountAssets`	$10.14B	USD	Point-in-time
Total assets	`Assets`	$111.64B	USD	Point-in-time
Total assets	`Assets`	$108.05B	USD	Point-in-time
Future policy benefits	`LiabilityForFuturePolicyBenefits`	$33.70B	USD	Point-in-time
Future policy benefits	`LiabilityForFuturePolicyBenefits`	$34.50B	USD	Point-in-time
Policyholder account balances	`PolicyholderContractDeposits`	$25.83B	USD	Point-in-time
Policyholder account balances	`PolicyholderContractDeposits`	$25.53B	USD	Point-in-time
Liability for policy and contract claims	`LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseGross`	$7.20B	USD	Point-in-time
Liability for policy and contract claims	`LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseGross`	$7.22B	USD	Point-in-time
Unearned premiums	`UnearnedPremiums`	$4.19B	USD	Point-in-time
Unearned premiums	`UnearnedPremiums`	$4.11B	USD	Point-in-time
Other liabilities ($40 and $50 other liabilities related to securitization entities)	`OtherLiabilities`	$3.70B	USD	Point-in-time
Other liabilities ($40 and $50 other liabilities related to securitization entities)	`OtherLiabilities`	$4.10B	USD	Point-in-time
Borrowings related to securitization entities ($83 and $75 at fair value)	`VariableInterestEntityCarryingAmountOfBorrowings`	$242.00M	USD	Point-in-time
Borrowings related to securitization entities ($83 and $75 at fair value)	`VariableInterestEntityCarryingAmountOfBorrowings`	$233.00M	USD	Point-in-time
Non-recourse funding obligations	`SecuredDebt`	$2.02B	USD	Point-in-time
Non-recourse funding obligations	`SecuredDebt`	$2.04B	USD	Point-in-time
Long-term borrowings	`LongTermDebt`	$5.16B	USD	Point-in-time
Long-term borrowings	`LongTermDebt`	$4.69B	USD	Point-in-time
Deferred tax liability	`DeferredIncomeTaxLiabilities`	$1.07B	USD	Point-in-time
Deferred tax liability	`DeferredIncomeTaxLiabilities`	$206.00M	USD	Point-in-time
Separate account liabilities	`SeparateAccountsLiability`	$9.91B	USD	Point-in-time
Separate account liabilities	`SeparateAccountsLiability`	$10.14B	USD	Point-in-time
Total liabilities	`Liabilities`	$93.38B	USD	Point-in-time
Total liabilities	`Liabilities`	$92.42B	USD	Point-in-time
Commitments and contingencies	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies	`CommitmentsAndContingencies`	-	USD	Point-in-time
Class A common stock, $0.001 par value; 1.5 billion shares authorized; 585 million and 583 million shares issued as of June 30, 2014 and December 31, 2013, respectively; 497 million and 495 million shares outstanding as of June 30, 2014 and December 31, 2013, respectively	`CommonStockValue`	$1.00M	USD	Point-in-time
Class A common stock, $0.001 par value; 1.5 billion shares authorized; 585 million and 583 million shares issued as of June 30, 2014 and December 31, 2013, respectively; 497 million and 495 million shares outstanding as of June 30, 2014 and December 31, 2013, respectively	`CommonStockValue`	$1.00M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$12.13B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$11.99B	USD	Point-in-time
Net unrealized gains (losses) on securities not other-than-temporarily impaired	`AccumulatedOtherComprehensiveIncomeLossNetUnrealizedLossOnSecuritiesNotOtherThanTemporarilyImpaired`	$914.00M	USD	Point-in-time
Net unrealized gains (losses) on securities not other-than-temporarily impaired	`AccumulatedOtherComprehensiveIncomeLossNetUnrealizedLossOnSecuritiesNotOtherThanTemporarilyImpaired`	$2.11B	USD	Point-in-time
Net unrealized gains (losses) on other-than-temporarily impaired securities	`AccumulatedOtherComprehensiveIncomeLossOtherThanTemporaryImpairmentNotCreditLossNetOfTaxAvailableforsaleDebtSecurities`	$-19.00M	USD	Point-in-time
Net unrealized gains (losses) on other-than-temporarily impaired securities	`AccumulatedOtherComprehensiveIncomeLossOtherThanTemporaryImpairmentNotCreditLossNetOfTaxAvailableforsaleDebtSecurities`	$-12.00M	USD	Point-in-time
Net unrealized investment gains (losses)	`AccumulatedOtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$2.44B	USD	Point-in-time
Net unrealized investment gains (losses)	`AccumulatedOtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$1.29B	USD	Point-in-time
Net unrealized investment gains (losses)	`AccumulatedOtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$1.62B	USD	Point-in-time
Net unrealized investment gains (losses)	`AccumulatedOtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$2.64B	USD	Point-in-time
Net unrealized investment gains (losses)	`AccumulatedOtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$2.13B	USD	Point-in-time
Net unrealized investment gains (losses)	`AccumulatedOtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$926.00M	USD	Point-in-time
Derivatives qualifying as hedges	`AccumulatedOtherComprehensiveIncomeLossCumulativeChangesInNetGainLossFromCashFlowHedgesEffectNetOfTax`	$1.32B	USD	Point-in-time
Derivatives qualifying as hedges	`AccumulatedOtherComprehensiveIncomeLossCumulativeChangesInNetGainLossFromCashFlowHedgesEffectNetOfTax`	$1.80B	USD	Point-in-time
Derivatives qualifying as hedges	`AccumulatedOtherComprehensiveIncomeLossCumulativeChangesInNetGainLossFromCashFlowHedgesEffectNetOfTax`	$1.91B	USD	Point-in-time
Derivatives qualifying as hedges	`AccumulatedOtherComprehensiveIncomeLossCumulativeChangesInNetGainLossFromCashFlowHedgesEffectNetOfTax`	$1.65B	USD	Point-in-time
Derivatives qualifying as hedges	`AccumulatedOtherComprehensiveIncomeLossCumulativeChangesInNetGainLossFromCashFlowHedgesEffectNetOfTax`	$1.54B	USD	Point-in-time
Derivatives qualifying as hedges	`AccumulatedOtherComprehensiveIncomeLossCumulativeChangesInNetGainLossFromCashFlowHedgesEffectNetOfTax`	$1.58B	USD	Point-in-time
Foreign currency translation and other adjustments	`AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax`	$297.00M	USD	Point-in-time
Foreign currency translation and other adjustments	`AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax`	$381.00M	USD	Point-in-time
Total accumulated other comprehensive income (loss)	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$4.16B	USD	Point-in-time
Total accumulated other comprehensive income (loss)	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$3.48B	USD	Point-in-time
Total accumulated other comprehensive income (loss)	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$3.14B	USD	Point-in-time
Total accumulated other comprehensive income (loss)	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$5.20B	USD	Point-in-time
Total accumulated other comprehensive income (loss)	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$4.82B	USD	Point-in-time
Total accumulated other comprehensive income (loss)	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$2.54B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$2.78B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$2.42B	USD	Point-in-time
Treasury stock, at cost (88 million shares as of June 30, 2014 and December 31, 2013)	`TreasuryStockValue`	$2.70B	USD	Point-in-time
Treasury stock, at cost (88 million shares as of June 30, 2014 and December 31, 2013)	`TreasuryStockValue`	$2.70B	USD	Point-in-time
Total Genworth Financial, Inc.'s stockholders' equity	`StockholdersEquity`	$16.23B	USD	Point-in-time
Total Genworth Financial, Inc.'s stockholders' equity	`StockholdersEquity`	$14.39B	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$2.03B	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$1.23B	USD	Point-in-time
Total stockholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$15.62B	USD	Point-in-time
Total stockholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$18.26B	USD	Point-in-time
Total stockholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$15.90B	USD	Point-in-time
Total stockholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$17.78B	USD	Point-in-time
Total liabilities and stockholders' equity	`LiabilitiesAndStockholdersEquity`	$108.05B	USD	Point-in-time
Total liabilities and stockholders' equity	`LiabilitiesAndStockholdersEquity`	$111.64B	USD	Point-in-time

Income Statement 116 line items

Line Item	Tag	Value	Unit	Period
Premiums	`PremiumsEarnedNet`	$1.29B	USD	1 Quarter
Premiums	`PremiumsEarnedNet`	$2.55B	USD	2 Qtrs
Premiums	`PremiumsEarnedNet`	$1.34B	USD	1 Quarter
Premiums	`PremiumsEarnedNet`	$2.65B	USD	2 Qtrs
Net investment income	`NetInvestmentIncome`	$1.64B	USD	2 Qtrs
Net investment income	`NetInvestmentIncome`	$1.62B	USD	2 Qtrs
Net investment income	`NetInvestmentIncome`	$813.00M	USD	1 Quarter
Net investment income	`NetInvestmentIncome`	$821.00M	USD	1 Quarter
Net investment gains (losses)	`GainLossOnInvestments`	$34.00M	USD	1 Quarter
Net investment gains (losses)	`GainLossOnInvestments`	$-40.00M	USD	2 Qtrs
Net investment gains (losses)	`GainLossOnInvestments`	$21.00M	USD	1 Quarter
Net investment gains (losses)	`GainLossOnInvestments`	$17.00M	USD	2 Qtrs
Insurance and investment product fees and other	`FeesAndCommissions`	$225.00M	USD	1 Quarter
Insurance and investment product fees and other	`FeesAndCommissions`	$243.00M	USD	1 Quarter
Insurance and investment product fees and other	`FeesAndCommissions`	$452.00M	USD	2 Qtrs
Insurance and investment product fees and other	`FeesAndCommissions`	$532.00M	USD	2 Qtrs
Total revenues	`Revenues`	$2.42B	USD	1 Quarter
Total revenues	`Revenues`	$2.37B	USD	1 Quarter
Total revenues	`Revenues`	$4.74B	USD	2 Qtrs
Total revenues	`Revenues`	$4.67B	USD	2 Qtrs
Benefits and other changes in policy reserves	`PolicyholderBenefitsAndClaimsIncurredNet`	$2.47B	USD	2 Qtrs
Benefits and other changes in policy reserves	`PolicyholderBenefitsAndClaimsIncurredNet`	$1.27B	USD	1 Quarter
Benefits and other changes in policy reserves	`PolicyholderBenefitsAndClaimsIncurredNet`	$1.26B	USD	1 Quarter
Benefits and other changes in policy reserves	`PolicyholderBenefitsAndClaimsIncurredNet`	$2.45B	USD	2 Qtrs
Interest credited	`InterestCreditedToPolicyholdersAccountBalances`	$184.00M	USD	1 Quarter
Interest credited	`InterestCreditedToPolicyholdersAccountBalances`	$367.00M	USD	2 Qtrs
Interest credited	`InterestCreditedToPolicyholdersAccountBalances`	$184.00M	USD	1 Quarter
Interest credited	`InterestCreditedToPolicyholdersAccountBalances`	$368.00M	USD	2 Qtrs
Acquisition and operating expenses, net of deferrals	`SellingGeneralAndAdministrativeExpense`	$846.00M	USD	2 Qtrs
Acquisition and operating expenses, net of deferrals	`SellingGeneralAndAdministrativeExpense`	$404.00M	USD	1 Quarter
Acquisition and operating expenses, net of deferrals	`SellingGeneralAndAdministrativeExpense`	$782.00M	USD	2 Qtrs
Acquisition and operating expenses, net of deferrals	`SellingGeneralAndAdministrativeExpense`	$413.00M	USD	1 Quarter
Amortization of deferred acquisition costs and intangibles	`AmortizationOfDeferredAcquisitionCostsAndIntangibles`	$138.00M	USD	1 Quarter
Amortization of deferred acquisition costs and intangibles	`AmortizationOfDeferredAcquisitionCostsAndIntangibles`	$137.00M	USD	1 Quarter
Amortization of deferred acquisition costs and intangibles	`AmortizationOfDeferredAcquisitionCostsAndIntangibles`	$272.00M	USD	2 Qtrs
Amortization of deferred acquisition costs and intangibles	`AmortizationOfDeferredAcquisitionCostsAndIntangibles`	$259.00M	USD	2 Qtrs
Interest expense	`InterestExpense`	$247.00M	USD	2 Qtrs
Interest expense	`InterestExpense`	$121.00M	USD	1 Quarter
Interest expense	`InterestExpense`	$120.00M	USD	1 Quarter
Interest expense	`InterestExpense`	$247.00M	USD	2 Qtrs
Total benefits and expenses	`BenefitsLossesAndExpenses`	$4.12B	USD	2 Qtrs
Total benefits and expenses	`BenefitsLossesAndExpenses`	$2.10B	USD	1 Quarter
Total benefits and expenses	`BenefitsLossesAndExpenses`	$2.12B	USD	1 Quarter
Total benefits and expenses	`BenefitsLossesAndExpenses`	$4.19B	USD	2 Qtrs
Income from continuing operations before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$313.00M	USD	1 Quarter
Income from continuing operations before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$484.00M	USD	2 Qtrs
Income from continuing operations before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$619.00M	USD	2 Qtrs
Income from continuing operations before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$247.00M	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$149.00M	USD	2 Qtrs
Provision for income taxes	`IncomeTaxExpenseBenefit`	$85.00M	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$73.00M	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$172.00M	USD	2 Qtrs
Income from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$335.00M	USD	2 Qtrs
Income from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$174.00M	USD	1 Quarter
Income from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$228.00M	USD	1 Quarter
Income from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$447.00M	USD	2 Qtrs
Income (loss) from discontinued operations, net of taxes	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$-14.00M	USD	2 Qtrs
Income (loss) from discontinued operations, net of taxes	`IncomeLossFromDiscontinuedOperationsNetOfTax`	-	USD	1 Quarter
Income (loss) from discontinued operations, net of taxes	`IncomeLossFromDiscontinuedOperationsNetOfTax`	-	USD	2 Qtrs
Income (loss) from discontinued operations, net of taxes	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$6.00M	USD	1 Quarter
Net income	`ProfitLoss`	$447.00M	USD	2 Qtrs
Net income	`ProfitLoss`	$321.00M	USD	2 Qtrs
Net income	`ProfitLoss`	$180.00M	USD	1 Quarter
Net income	`ProfitLoss`	$228.00M	USD	1 Quarter
Less: net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$87.00M	USD	2 Qtrs
Less: net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$39.00M	USD	1 Quarter
Less: net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$52.00M	USD	1 Quarter
Less: net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$77.00M	USD	2 Qtrs
Net income available to Genworth Financial, Inc.'s common stockholders	`NetIncomeLoss`	$176.00M	USD	1 Quarter
Net income available to Genworth Financial, Inc.'s common stockholders	`NetIncomeLoss`	$244.00M	USD	2 Qtrs
Net income available to Genworth Financial, Inc.'s common stockholders	`NetIncomeLoss`	$141.00M	USD	1 Quarter
Net income available to Genworth Financial, Inc.'s common stockholders	`NetIncomeLoss`	$360.00M	USD	2 Qtrs
Basic	`IncomeLossFromContinuingOperationsPerBasicShare`	$0.27	USD	1 Quarter
Basic	`IncomeLossFromContinuingOperationsPerBasicShare`	$0.73	USD	2 Qtrs
Basic	`IncomeLossFromContinuingOperationsPerBasicShare`	$0.52	USD	2 Qtrs
Basic	`IncomeLossFromContinuingOperationsPerBasicShare`	$0.35	USD	1 Quarter
Diluted	`IncomeLossFromContinuingOperationsPerDilutedShare`	$0.52	USD	2 Qtrs
Diluted	`IncomeLossFromContinuingOperationsPerDilutedShare`	$0.27	USD	1 Quarter
Diluted	`IncomeLossFromContinuingOperationsPerDilutedShare`	$0.35	USD	1 Quarter
Diluted	`IncomeLossFromContinuingOperationsPerDilutedShare`	$0.72	USD	2 Qtrs
Basic	`EarningsPerShareBasic`	$0.29	USD	1 Quarter
Basic	`EarningsPerShareBasic`	$0.49	USD	2 Qtrs
Basic	`EarningsPerShareBasic`	$0.35	USD	1 Quarter
Basic	`EarningsPerShareBasic`	$0.73	USD	2 Qtrs
Diluted	`EarningsPerShareDiluted`	$0.35	USD	1 Quarter
Diluted	`EarningsPerShareDiluted`	$0.72	USD	2 Qtrs
Diluted	`EarningsPerShareDiluted`	$0.49	USD	2 Qtrs
Diluted	`EarningsPerShareDiluted`	$0.28	USD	1 Quarter
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	492.90M	shares	2 Qtrs
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	496.60M	shares	1 Quarter
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	496.20M	shares	2 Qtrs
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	493.40M	shares	1 Quarter
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	497.50M	shares	1 Quarter
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	503.60M	shares	1 Quarter
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	503.20M	shares	2 Qtrs
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	497.20M	shares	2 Qtrs
Total other-than-temporary impairments	`OtherThanTemporaryImpairmentLossesInvestmentsAvailableforsaleSecurities`	$2.00M	USD	1 Quarter
Total other-than-temporary impairments	`OtherThanTemporaryImpairmentLossesInvestmentsAvailableforsaleSecurities`	$14.00M	USD	2 Qtrs
Total other-than-temporary impairments	`OtherThanTemporaryImpairmentLossesInvestmentsAvailableforsaleSecurities`	$3.00M	USD	2 Qtrs
Total other-than-temporary impairments	`OtherThanTemporaryImpairmentLossesInvestmentsAvailableforsaleSecurities`	$2.00M	USD	1 Quarter
Portion of other-than-temporary impairments included in other comprehensive income (loss)	`OtherThanTemporaryImpairmentLossesInvestmentsPortionInOtherComprehensiveIncomeLossBeforeTaxIncludingPortionAttributableToNoncontrollingInterestAvailableforsaleSecurities`	$3.00M	USD	2 Qtrs
Portion of other-than-temporary impairments included in other comprehensive income (loss)	`OtherThanTemporaryImpairmentLossesInvestmentsPortionInOtherComprehensiveIncomeLossBeforeTaxIncludingPortionAttributableToNoncontrollingInterestAvailableforsaleSecurities`	-	USD	2 Qtrs
Portion of other-than-temporary impairments included in other comprehensive income (loss)	`OtherThanTemporaryImpairmentLossesInvestmentsPortionInOtherComprehensiveIncomeLossBeforeTaxIncludingPortionAttributableToNoncontrollingInterestAvailableforsaleSecurities`	-	USD	1 Quarter
Portion of other-than-temporary impairments included in other comprehensive income (loss)	`OtherThanTemporaryImpairmentLossesInvestmentsPortionInOtherComprehensiveIncomeLossBeforeTaxIncludingPortionAttributableToNoncontrollingInterestAvailableforsaleSecurities`	$3.00M	USD	1 Quarter
Net other-than-temporary impairments	`OtherThanTemporaryImpairmentLossesInvestmentsPortionRecognizedInEarningsNetAvailableforsaleSecurities`	$5.00M	USD	1 Quarter
Net other-than-temporary impairments	`OtherThanTemporaryImpairmentLossesInvestmentsPortionRecognizedInEarningsNetAvailableforsaleSecurities`	$3.00M	USD	2 Qtrs
Net other-than-temporary impairments	`OtherThanTemporaryImpairmentLossesInvestmentsPortionRecognizedInEarningsNetAvailableforsaleSecurities`	$17.00M	USD	2 Qtrs
Net other-than-temporary impairments	`OtherThanTemporaryImpairmentLossesInvestmentsPortionRecognizedInEarningsNetAvailableforsaleSecurities`	$2.00M	USD	1 Quarter
Other investments gains (losses)	`OtherRealizedInvestmentGainsLossesNet`	$-23.00M	USD	2 Qtrs
Other investments gains (losses)	`OtherRealizedInvestmentGainsLossesNet`	$36.00M	USD	1 Quarter
Other investments gains (losses)	`OtherRealizedInvestmentGainsLossesNet`	$26.00M	USD	1 Quarter
Other investments gains (losses)	`OtherRealizedInvestmentGainsLossesNet`	$20.00M	USD	2 Qtrs
Net investment gains (losses)	`GainLossOnInvestments`	$21.00M	USD	1 Quarter
Net investment gains (losses)	`GainLossOnInvestments`	$34.00M	USD	1 Quarter
Net investment gains (losses)	`GainLossOnInvestments`	$-40.00M	USD	2 Qtrs
Net investment gains (losses)	`GainLossOnInvestments`	$17.00M	USD	2 Qtrs

Cash Flow Statement 103 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$447.00M	USD	2 Qtrs
Net income	`ProfitLoss`	$321.00M	USD	2 Qtrs
Net income	`ProfitLoss`	$180.00M	USD	1 Quarter
Net income	`ProfitLoss`	$228.00M	USD	1 Quarter
Less loss from discontinued operations, net of taxes	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$6.00M	USD	1 Quarter
Less loss from discontinued operations, net of taxes	`IncomeLossFromDiscontinuedOperationsNetOfTax`	-	USD	2 Qtrs
Less loss from discontinued operations, net of taxes	`IncomeLossFromDiscontinuedOperationsNetOfTax`	-	USD	1 Quarter
Less loss from discontinued operations, net of taxes	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$-14.00M	USD	2 Qtrs
Amortization of fixed maturity securities discounts and premiums and limited partnerships	`AccretionAmortizationOfDiscountsAndPremiumsInvestments`	$69.00M	USD	2 Qtrs
Amortization of fixed maturity securities discounts and premiums and limited partnerships	`AccretionAmortizationOfDiscountsAndPremiumsInvestments`	$40.00M	USD	2 Qtrs
Net investment losses (gains)	`GainLossOnInvestments`	$17.00M	USD	2 Qtrs
Net investment losses (gains)	`GainLossOnInvestments`	$21.00M	USD	1 Quarter
Net investment losses (gains)	`GainLossOnInvestments`	$34.00M	USD	1 Quarter
Net investment losses (gains)	`GainLossOnInvestments`	$-40.00M	USD	2 Qtrs
Charges assessed to policyholders	`ChargesAssessedToPolicyholders`	$404.00M	USD	2 Qtrs
Charges assessed to policyholders	`ChargesAssessedToPolicyholders`	$376.00M	USD	2 Qtrs
Acquisition costs deferred	`DeferredPolicyAcquisitionCostsPeriodIncreaseDecrease`	$-239.00M	USD	2 Qtrs
Acquisition costs deferred	`DeferredPolicyAcquisitionCostsPeriodIncreaseDecrease`	$-212.00M	USD	2 Qtrs
Amortization of deferred acquisition costs and intangibles	`AmortizationOfDeferredAcquisitionCostsAndIntangibles`	$138.00M	USD	1 Quarter
Amortization of deferred acquisition costs and intangibles	`AmortizationOfDeferredAcquisitionCostsAndIntangibles`	$137.00M	USD	1 Quarter
Amortization of deferred acquisition costs and intangibles	`AmortizationOfDeferredAcquisitionCostsAndIntangibles`	$272.00M	USD	2 Qtrs
Amortization of deferred acquisition costs and intangibles	`AmortizationOfDeferredAcquisitionCostsAndIntangibles`	$259.00M	USD	2 Qtrs
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$28.00M	USD	2 Qtrs
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$-213.00M	USD	2 Qtrs
Net increase (decrease) in trading securities, held-for-sale investments and derivative instruments	`IncreaseDecreaseInTradingSecuritiesAndHeldForSaleAndDerivativeInstruments`	$-35.00M	USD	2 Qtrs
Net increase (decrease) in trading securities, held-for-sale investments and derivative instruments	`IncreaseDecreaseInTradingSecuritiesAndHeldForSaleAndDerivativeInstruments`	$-79.00M	USD	2 Qtrs
Stock-based compensation expense	`ShareBasedCompensation`	$17.00M	USD	2 Qtrs
Stock-based compensation expense	`ShareBasedCompensation`	$15.00M	USD	2 Qtrs
Accrued investment income and other assets	`IncreaseDecreaseInOtherOperatingAssets`	$-21.00M	USD	2 Qtrs
Accrued investment income and other assets	`IncreaseDecreaseInOtherOperatingAssets`	$92.00M	USD	2 Qtrs
Insurance reserves	`IncreaseDecreaseInInsuranceLiabilities`	$1.10B	USD	2 Qtrs
Insurance reserves	`IncreaseDecreaseInInsuranceLiabilities`	$1.18B	USD	2 Qtrs
Current tax liabilities	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$-164.00M	USD	2 Qtrs
Current tax liabilities	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$260.00M	USD	2 Qtrs
Other liabilities and other policy-related balances	`IncreaseDecreaseInOtherOperatingLiabilities`	$-638.00M	USD	2 Qtrs
Other liabilities and other policy-related balances	`IncreaseDecreaseInOtherOperatingLiabilities`	$-408.00M	USD	2 Qtrs
Cash from operating activities-discontinued operations	`CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations`	$3.00M	USD	2 Qtrs
Cash from operating activities-discontinued operations	`CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations`	-	USD	2 Qtrs
Net cash from operating activities	`NetCashProvidedByUsedInOperatingActivities`	$646.00M	USD	2 Qtrs
Net cash from operating activities	`NetCashProvidedByUsedInOperatingActivities`	$578.00M	USD	2 Qtrs
Fixed maturity securities	`ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities`	$2.82B	USD	2 Qtrs
Fixed maturity securities	`ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities`	$2.57B	USD	2 Qtrs
Commercial mortgage loans	`ProceedsFromSaleAndCollectionOfMortgageNotesReceivable`	$262.00M	USD	2 Qtrs
Commercial mortgage loans	`ProceedsFromSaleAndCollectionOfMortgageNotesReceivable`	$474.00M	USD	2 Qtrs
Restricted commercial mortgage loans related to securitization entities	`ProceedsFromSaleAndCollectionOfVariableInterestEntityMortgageNotesReceivable`	$31.00M	USD	2 Qtrs
Restricted commercial mortgage loans related to securitization entities	`ProceedsFromSaleAndCollectionOfVariableInterestEntityMortgageNotesReceivable`	$17.00M	USD	2 Qtrs
Fixed maturity and equity securities	`ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities`	$2.25B	USD	2 Qtrs
Fixed maturity and equity securities	`ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities`	$1.26B	USD	2 Qtrs
Fixed maturity and equity securities	`PaymentsToAcquireAvailableForSaleSecurities`	$4.87B	USD	2 Qtrs
Fixed maturity and equity securities	`PaymentsToAcquireAvailableForSaleSecurities`	$4.56B	USD	2 Qtrs
Commercial mortgage loans	`PaymentsToAcquireMortgageNotesReceivable`	$347.00M	USD	2 Qtrs
Commercial mortgage loans	`PaymentsToAcquireMortgageNotesReceivable`	$431.00M	USD	2 Qtrs
Other invested assets, net	`PaymentsForProceedsFromOtherInvestingActivities`	$-175.00M	USD	2 Qtrs
Other invested assets, net	`PaymentsForProceedsFromOtherInvestingActivities`	$-113.00M	USD	2 Qtrs
Policy loans, net	`PaymentsForProceedsFromPolicyLoans`	$-4.00M	USD	2 Qtrs
Policy loans, net	`PaymentsForProceedsFromPolicyLoans`	$1.00M	USD	2 Qtrs
Proceeds from sale of a subsidiary, net of cash transferred	`ProceedsFromDivestitureOfInterestInConsolidatedSubsidiaries`	-	USD	2 Qtrs
Proceeds from sale of a subsidiary, net of cash transferred	`ProceedsFromDivestitureOfInterestInConsolidatedSubsidiaries`	$25.00M	USD	2 Qtrs
Cash from investing activities-discontinued operations	`CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations`	-	USD	2 Qtrs
Cash from investing activities-discontinued operations	`CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations`	-	USD	2 Qtrs
Net cash from investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-938.00M	USD	2 Qtrs
Net cash from investing activities	`NetCashProvidedByUsedInInvestingActivities`	$718.00M	USD	2 Qtrs
Deposits to universal life and investment contracts	`ProceedsFromAnnuitiesAndInvestmentCertificates`	$1.55B	USD	2 Qtrs
Deposits to universal life and investment contracts	`ProceedsFromAnnuitiesAndInvestmentCertificates`	$920.00M	USD	2 Qtrs
Withdrawals from universal life and investment contracts	`RepaymentsOfAnnuitiesAndInvestmentCertificates`	$1.27B	USD	2 Qtrs
Withdrawals from universal life and investment contracts	`RepaymentsOfAnnuitiesAndInvestmentCertificates`	$2.06B	USD	2 Qtrs
Redemption of non-recourse funding obligations	`RepaymentsOfOtherDebt`	$12.00M	USD	2 Qtrs
Redemption of non-recourse funding obligations	`RepaymentsOfOtherDebt`	$14.00M	USD	2 Qtrs
Proceeds from issuance of long-term debt	`ProceedsFromIssuanceOfLongTermDebt`	$144.00M	USD	2 Qtrs
Proceeds from issuance of long-term debt	`ProceedsFromIssuanceOfLongTermDebt`	-	USD	2 Qtrs
Repayment and repurchase of long-term debt	`RepaymentAndRepurchaseOfLongTermBorrowings`	$621.00M	USD	2 Qtrs
Repayment and repurchase of long-term debt	`RepaymentAndRepurchaseOfLongTermBorrowings`	$15.00M	USD	2 Qtrs
Repayment of borrowings related to securitization entities	`RepaymentOfVariableInterestEntityBorrowings`	$32.00M	USD	2 Qtrs
Repayment of borrowings related to securitization entities	`RepaymentOfVariableInterestEntityBorrowings`	$17.00M	USD	2 Qtrs
Proceeds from sale of subsidiary shares to noncontrolling interests	`ProceedsFromMinorityShareholders`	$519.00M	USD	2 Qtrs
Proceeds from sale of subsidiary shares to noncontrolling interests	`ProceedsFromMinorityShareholders`	-	USD	2 Qtrs
Repurchase of subsidiary shares	`PaymentsToMinorityShareholders`	$21.00M	USD	2 Qtrs
Repurchase of subsidiary shares	`PaymentsToMinorityShareholders`	-	USD	2 Qtrs
Dividends paid to noncontrolling interests	`PaymentsOfDividendsMinorityInterest`	$27.00M	USD	2 Qtrs
Dividends paid to noncontrolling interests	`PaymentsOfDividendsMinorityInterest`	$26.00M	USD	2 Qtrs
Other, net	`ProceedsFromPaymentsForOtherFinancingActivities`	$-32.00M	USD	2 Qtrs
Other, net	`ProceedsFromPaymentsForOtherFinancingActivities`	$-17.00M	USD	2 Qtrs
Cash from financing activities-discontinued operations	`CashProvidedByUsedInFinancingActivitiesDiscontinuedOperations`	-	USD	2 Qtrs
Cash from financing activities-discontinued operations	`CashProvidedByUsedInFinancingActivitiesDiscontinuedOperations`	-	USD	2 Qtrs
Net cash from financing activities	`NetCashProvidedByUsedInFinancingActivities`	$230.00M	USD	2 Qtrs
Net cash from financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-1.26B	USD	2 Qtrs
Effect of exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashAndCashEquivalents`	$-118.00M	USD	2 Qtrs
Effect of exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashAndCashEquivalents`	$54.00M	USD	2 Qtrs
Net change in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$-16.00M	USD	2 Qtrs
Net change in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$-76.00M	USD	2 Qtrs
Cash and cash equivalents at beginning of period	`CashAndCashEquivalentsAtCarryingValueIncludingDiscontinuedOperations`	$4.21B	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashAndCashEquivalentsAtCarryingValueIncludingDiscontinuedOperations`	$4.14B	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashAndCashEquivalentsAtCarryingValueIncludingDiscontinuedOperations`	$3.64B	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashAndCashEquivalentsAtCarryingValueIncludingDiscontinuedOperations`	$3.65B	USD	Point-in-time
Cash and cash equivalents at end of period	`CashAndCashEquivalentsAtCarryingValueIncludingDiscontinuedOperations`	$4.21B	USD	Point-in-time
Cash and cash equivalents at end of period	`CashAndCashEquivalentsAtCarryingValueIncludingDiscontinuedOperations`	$4.14B	USD	Point-in-time
Cash and cash equivalents at end of period	`CashAndCashEquivalentsAtCarryingValueIncludingDiscontinuedOperations`	$3.64B	USD	Point-in-time
Cash and cash equivalents at end of period	`CashAndCashEquivalentsAtCarryingValueIncludingDiscontinuedOperations`	$3.65B	USD	Point-in-time
Less cash and cash equivalents of discontinued operations at end of period	`DisposalGroupIncludingDiscontinuedOperationCashAndCashEquivalents`	$24.00M	USD	Point-in-time
Less cash and cash equivalents of discontinued operations at end of period	`DisposalGroupIncludingDiscontinuedOperationCashAndCashEquivalents`	-	USD	Point-in-time
Cash and cash equivalents of continuing operations at end of period	`CashAndCashEquivalentsAtCarryingValue`	$3.61B	USD	Point-in-time
Cash and cash equivalents of continuing operations at end of period	`CashAndCashEquivalentsAtCarryingValue`	$4.21B	USD	Point-in-time
Cash and cash equivalents of continuing operations at end of period	`CashAndCashEquivalentsAtCarryingValue`	$4.14B	USD	Point-in-time

Stockholders Equity 38 line items

Line Item	Tag	Value	Unit	Period
Balances	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$15.62B	USD	Point-in-time
Balances	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$18.26B	USD	Point-in-time
Balances	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$15.90B	USD	Point-in-time
Balances	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$17.78B	USD	Point-in-time
Initial sale of subsidiary shares to noncontrolling interests	`NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance`	$511.00M	USD	2 Qtrs
Repurchase of subsidiary shares	`MinorityInterestDecreaseFromRedemptions`	$21.00M	USD	2 Qtrs
Net income	`ProfitLoss`	$180.00M	USD	1 Quarter
Net income	`ProfitLoss`	$228.00M	USD	1 Quarter
Net income	`ProfitLoss`	$447.00M	USD	2 Qtrs
Net income	`ProfitLoss`	$321.00M	USD	2 Qtrs
Net unrealized gains (losses) on securities not other-than-temporarily impaired	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$533.00M	USD	1 Quarter
Net unrealized gains (losses) on securities not other-than-temporarily impaired	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$-1.22B	USD	1 Quarter
Net unrealized gains (losses) on securities not other-than-temporarily impaired	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$1.24B	USD	2 Qtrs
Net unrealized gains (losses) on securities not other-than-temporarily impaired	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$-1.43B	USD	2 Qtrs
Net unrealized gains (losses) on other-than-temporarily impaired securities	`OtherThanTemporaryImpairmentLossesInvestmentsPortionInOtherComprehensiveIncomeLossNetOfTaxIncludingPortionAttributableToNoncontrollingInterestAvailableforsaleSecurities`	$-52.00M	USD	2 Qtrs
Net unrealized gains (losses) on other-than-temporarily impaired securities	`OtherThanTemporaryImpairmentLossesInvestmentsPortionInOtherComprehensiveIncomeLossNetOfTaxIncludingPortionAttributableToNoncontrollingInterestAvailableforsaleSecurities`	$-26.00M	USD	1 Quarter
Net unrealized gains (losses) on other-than-temporarily impaired securities	`OtherThanTemporaryImpairmentLossesInvestmentsPortionInOtherComprehensiveIncomeLossNetOfTaxIncludingPortionAttributableToNoncontrollingInterestAvailableforsaleSecurities`	$-7.00M	USD	2 Qtrs
Net unrealized gains (losses) on other-than-temporarily impaired securities	`OtherThanTemporaryImpairmentLossesInvestmentsPortionInOtherComprehensiveIncomeLossNetOfTaxIncludingPortionAttributableToNoncontrollingInterestAvailableforsaleSecurities`	$-1.00M	USD	1 Quarter
Derivatives qualifying as hedges	`OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax`	$333.00M	USD	2 Qtrs
Derivatives qualifying as hedges	`OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax`	$-218.00M	USD	1 Quarter
Derivatives qualifying as hedges	`OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax`	$-328.00M	USD	2 Qtrs
Derivatives qualifying as hedges	`OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax`	$114.00M	USD	1 Quarter
Foreign currency translation and other adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-457.00M	USD	2 Qtrs
Foreign currency translation and other adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-353.00M	USD	1 Quarter
Foreign currency translation and other adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$148.00M	USD	1 Quarter
Foreign currency translation and other adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$127.00M	USD	2 Qtrs
Total comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-1.84B	USD	2 Qtrs
Total comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$2.15B	USD	2 Qtrs
Total comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-1.58B	USD	1 Quarter
Total comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$1.02B	USD	1 Quarter
Dividends to noncontrolling interests	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$26.00M	USD	2 Qtrs
Dividends to noncontrolling interests	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$27.00M	USD	2 Qtrs
Stock-based compensation expense and exercises and other	`StockAwardsAndStockOptionsExercise`	$13.00M	USD	2 Qtrs
Stock-based compensation expense and exercises and other	`StockAwardsAndStockOptionsExercise`	$7.00M	USD	2 Qtrs
Balances	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$18.26B	USD	Point-in-time
Balances	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$15.90B	USD	Point-in-time
Balances	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$15.62B	USD	Point-in-time
Balances	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$17.78B	USD	Point-in-time

Comprehensive Income 36 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$447.00M	USD	2 Qtrs
Net income	`ProfitLoss`	$321.00M	USD	2 Qtrs
Net income	`ProfitLoss`	$180.00M	USD	1 Quarter
Net income	`ProfitLoss`	$228.00M	USD	1 Quarter
Net unrealized gains (losses) on securities not other-than-temporarily impaired	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$533.00M	USD	1 Quarter
Net unrealized gains (losses) on securities not other-than-temporarily impaired	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$-1.22B	USD	1 Quarter
Net unrealized gains (losses) on securities not other-than-temporarily impaired	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$1.24B	USD	2 Qtrs
Net unrealized gains (losses) on securities not other-than-temporarily impaired	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$-1.43B	USD	2 Qtrs
Net unrealized gains (losses) on other-than-temporarily impaired securities	`OtherThanTemporaryImpairmentLossesInvestmentsPortionInOtherComprehensiveIncomeLossNetOfTaxIncludingPortionAttributableToNoncontrollingInterestAvailableforsaleSecurities`	$-1.00M	USD	1 Quarter
Net unrealized gains (losses) on other-than-temporarily impaired securities	`OtherThanTemporaryImpairmentLossesInvestmentsPortionInOtherComprehensiveIncomeLossNetOfTaxIncludingPortionAttributableToNoncontrollingInterestAvailableforsaleSecurities`	$-7.00M	USD	2 Qtrs
Net unrealized gains (losses) on other-than-temporarily impaired securities	`OtherThanTemporaryImpairmentLossesInvestmentsPortionInOtherComprehensiveIncomeLossNetOfTaxIncludingPortionAttributableToNoncontrollingInterestAvailableforsaleSecurities`	$-52.00M	USD	2 Qtrs
Net unrealized gains (losses) on other-than-temporarily impaired securities	`OtherThanTemporaryImpairmentLossesInvestmentsPortionInOtherComprehensiveIncomeLossNetOfTaxIncludingPortionAttributableToNoncontrollingInterestAvailableforsaleSecurities`	$-26.00M	USD	1 Quarter
Derivatives qualifying as hedges	`OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax`	$-328.00M	USD	2 Qtrs
Derivatives qualifying as hedges	`OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax`	$114.00M	USD	1 Quarter
Derivatives qualifying as hedges	`OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax`	$-218.00M	USD	1 Quarter
Derivatives qualifying as hedges	`OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax`	$333.00M	USD	2 Qtrs
Foreign currency translation and other adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$127.00M	USD	2 Qtrs
Foreign currency translation and other adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$148.00M	USD	1 Quarter
Foreign currency translation and other adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-353.00M	USD	1 Quarter
Foreign currency translation and other adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-457.00M	USD	2 Qtrs
Total other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$796.00M	USD	1 Quarter
Total other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-2.17B	USD	2 Qtrs
Total other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-1.76B	USD	1 Quarter
Total other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$1.71B	USD	2 Qtrs
Total comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$1.02B	USD	1 Quarter
Total comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-1.84B	USD	2 Qtrs
Total comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$2.15B	USD	2 Qtrs
Total comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-1.58B	USD	1 Quarter
Less: comprehensive income (loss) attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-40.00M	USD	1 Quarter
Less: comprehensive income (loss) attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$113.00M	USD	1 Quarter
Less: comprehensive income (loss) attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$117.00M	USD	2 Qtrs
Less: comprehensive income (loss) attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-29.00M	USD	2 Qtrs
Total comprehensive income (loss) available to Genworth Financial, Inc.'s common stockholders	`ComprehensiveIncomeNetOfTax`	$2.04B	USD	2 Qtrs
Total comprehensive income (loss) available to Genworth Financial, Inc.'s common stockholders	`ComprehensiveIncomeNetOfTax`	$-1.82B	USD	2 Qtrs
Total comprehensive income (loss) available to Genworth Financial, Inc.'s common stockholders	`ComprehensiveIncomeNetOfTax`	$911.00M	USD	1 Quarter
Total comprehensive income (loss) available to Genworth Financial, Inc.'s common stockholders	`ComprehensiveIncomeNetOfTax`	$-1.54B	USD	1 Quarter

Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.