10-K Filing
Filing Information
| Form Type | 10-K |
| Accession Number | 0001193125-15-072748 |
| Period End Date | 20141231 |
| Filing Date | 20150302 |
| Fiscal Year | 2014 |
| Fiscal Period | FY |
| XBRL Instance | gnw-20141231.xml |
Filing Contents
This filing contains the following financial statements:
Balance Sheet
113 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Other liabilities, securitization entities |
VariableInterestEntityCarryingAmountOfOtherLiabilities
|
$50.00M | USD | Point-in-time |
| Other liabilities, securitization entities |
VariableInterestEntityCarryingAmountOfOtherLiabilities
|
$45.00M | 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
|
$62.45B | USD | Point-in-time |
| Borrowings related to securitization entities, fair value |
VariableInterestEntityFairValueAmountOfBorrowings
|
$85.00M | USD | Point-in-time |
| Fixed maturity securities available-for-sale, at fair value |
AvailableForSaleSecuritiesDebtSecurities
|
$58.63B | USD | Point-in-time |
| Equity securities available-for-sale, at fair value |
AvailableForSaleSecuritiesEquitySecurities
|
$282.00M | USD | Point-in-time |
| Class A Common Stock, par value |
CommonStockParOrStatedValuePerShare
|
$0.00 | 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
|
$341.00M | USD | Point-in-time |
| Class A Common Stock, shares authorized |
CommonStockSharesAuthorized
|
1.50B | shares | Point-in-time |
| Commercial mortgage loans |
MortgageLoansOnRealEstateCommercialAndConsumerNet
|
$6.10B | 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 issued |
CommonStockSharesIssued
|
585.00M | shares | Point-in-time |
| Restricted commercial mortgage loans related to securitization entities |
VariableInterestEntityCarryingAmountOfCommercialMortgageLoans
|
$201.00M | USD | Point-in-time |
| Restricted commercial mortgage loans related to securitization entities |
VariableInterestEntityCarryingAmountOfCommercialMortgageLoans
|
$233.00M | USD | Point-in-time |
| Class A Common Stock, shares issued |
CommonStockSharesIssued
|
583.00M | shares | Point-in-time |
| Class A Common Stock, shares outstanding |
CommonStockSharesOutstanding
|
495.00M | shares | Point-in-time |
| Class A Common Stock, shares outstanding |
CommonStockSharesOutstanding
|
497.00M | shares | Point-in-time |
| Policy loans |
LoansInsurancePolicy
|
$1.43B | USD | Point-in-time |
| Policy loans |
LoansInsurancePolicy
|
$1.50B | USD | Point-in-time |
| Treasury stock, shares |
TreasuryStockShares
|
88.00M | shares | Point-in-time |
| Other invested assets |
OtherInvestments
|
$1.69B | USD | Point-in-time |
| Other invested assets |
OtherInvestments
|
$2.30B | USD | 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
|
$411.00M | USD | Point-in-time |
| Total investments |
Investments
|
$68.61B | USD | Point-in-time |
| Total investments |
Investments
|
$73.24B | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$4.92B | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$3.63B | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$4.21B | USD | Point-in-time |
| Accrued investment income |
AccruedInvestmentIncomeReceivable
|
$685.00M | USD | Point-in-time |
| Accrued investment income |
AccruedInvestmentIncomeReceivable
|
$678.00M | USD | Point-in-time |
| Deferred acquisition costs |
DeferredPolicyAcquisitionCosts
|
$5.28B | USD | Point-in-time |
| Deferred acquisition costs |
DeferredPolicyAcquisitionCosts
|
$5.04B | USD | Point-in-time |
| Deferred acquisition costs |
DeferredPolicyAcquisitionCosts
|
$5.04B | USD | Point-in-time |
| Intangible assets |
IntangibleAssetsNetExcludingGoodwill
|
$272.00M | USD | Point-in-time |
| Intangible assets |
IntangibleAssetsNetExcludingGoodwill
|
$399.00M | USD | Point-in-time |
| Goodwill |
Goodwill
|
$867.00M | USD | Point-in-time |
| Goodwill |
Goodwill
|
$868.00M | USD | Point-in-time |
| Goodwill |
Goodwill
|
$16.00M | USD | Point-in-time |
| Reinsurance recoverable |
ReinsuranceRecoverables
|
$17.22B | USD | Point-in-time |
| Reinsurance recoverable |
ReinsuranceRecoverables
|
$17.35B | USD | Point-in-time |
| Other assets |
OtherAssets
|
$633.00M | USD | Point-in-time |
| Other assets |
OtherAssets
|
$639.00M | USD | Point-in-time |
| Separate account assets |
SeparateAccountAssets
|
$10.14B | USD | Point-in-time |
| Separate account assets |
SeparateAccountAssets
|
$9.21B | USD | Point-in-time |
| Total assets |
Assets
|
$108.05B | USD | Point-in-time |
| Total assets |
Assets
|
$111.36B | USD | Point-in-time |
| Future policy benefits |
LiabilityForFuturePolicyBenefits
|
$35.91B | USD | Point-in-time |
| Future policy benefits |
LiabilityForFuturePolicyBenefits
|
$33.70B | USD | Point-in-time |
| Policyholder account balances |
PolicyholderContractDeposits
|
$26.04B | USD | Point-in-time |
| Policyholder account balances |
PolicyholderContractDeposits
|
$25.53B | USD | Point-in-time |
| Liability for policy and contract claims |
LiabilityForClaimsAndClaimsAdjustmentExpense
|
$7.20B | USD | Point-in-time |
| Liability for policy and contract claims |
LiabilityForClaimsAndClaimsAdjustmentExpense
|
$8.04B | USD | Point-in-time |
| Unearned premiums |
UnearnedPremiums
|
$4.11B | USD | Point-in-time |
| Unearned premiums |
UnearnedPremiums
|
$3.99B | USD | Point-in-time |
| Other liabilities ($45 and $50 of other liabilities are related to securitization entities) |
OtherLiabilities
|
$3.60B | USD | Point-in-time |
| Other liabilities ($45 and $50 of other liabilities are related to securitization entities) |
OtherLiabilities
|
$4.10B | USD | Point-in-time |
| Borrowings related to securitization entities ($85 and $75 are carried at fair value) |
VariableInterestEntityCarryingAmountOfBorrowings
|
$219.00M | USD | Point-in-time |
| Borrowings related to securitization entities ($85 and $75 are carried at fair value) |
VariableInterestEntityCarryingAmountOfBorrowings
|
$242.00M | USD | Point-in-time |
| Non-recourse funding obligations |
SecuredDebt
|
$2.04B | USD | Point-in-time |
| Non-recourse funding obligations |
SecuredDebt
|
$2.00B | USD | Point-in-time |
| Long-term borrowings |
LongTermDebt
|
$5.16B | USD | Point-in-time |
| Long-term borrowings |
LongTermDebt
|
$4.64B | USD | Point-in-time |
| Deferred tax liability |
DeferredIncomeTaxLiabilities
|
$206.00M | USD | Point-in-time |
| Deferred tax liability |
DeferredIncomeTaxLiabilities
|
$908.00M | USD | Point-in-time |
| Separate account liabilities |
SeparateAccountsLiability
|
$10.14B | USD | Point-in-time |
| Separate account liabilities |
SeparateAccountsLiability
|
$9.21B | USD | Point-in-time |
| Total liabilities |
Liabilities
|
$92.42B | USD | Point-in-time |
| Total liabilities |
Liabilities
|
$94.56B | 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 December 31, 2014 and 2013, respectively; 497 million and 495 million shares outstanding as of December 31, 2014 and 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 December 31, 2014 and 2013, respectively; 497 million and 495 million shares outstanding as of December 31, 2014 and 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
|
$12.00B | USD | Point-in-time |
| Net unrealized gains (losses) on securities not other-than-temporarily impaired |
AccumulatedOtherComprehensiveIncomeLossNetUnrealizedLossOnSecuritiesNotOtherThanTemporarilyImpaired
|
$2.43B | 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 other-than-temporarily impaired securities |
AccumulatedOtherComprehensiveIncomeLossOtherThanTemporaryImpairmentNotCreditLossNetOfTaxAvailableforsaleDebtSecurities
|
$-22.00M | 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
|
$2.64B | USD | Point-in-time |
| Net unrealized investment gains (losses) |
AccumulatedOtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
|
$2.45B | USD | Point-in-time |
| Net unrealized investment gains (losses) |
AccumulatedOtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
|
$1.49B | USD | Point-in-time |
| Net unrealized investment gains (losses) |
AccumulatedOtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
|
$926.00M | USD | Point-in-time |
| Derivatives qualifying as hedges |
AccumulatedOtherComprehensiveIncomeLossCumulativeChangesInNetGainLossFromCashFlowHedgesEffectNetOfTax
|
$1.91B | USD | Point-in-time |
| Derivatives qualifying as hedges |
AccumulatedOtherComprehensiveIncomeLossCumulativeChangesInNetGainLossFromCashFlowHedgesEffectNetOfTax
|
$2.01B | USD | Point-in-time |
| Derivatives qualifying as hedges |
AccumulatedOtherComprehensiveIncomeLossCumulativeChangesInNetGainLossFromCashFlowHedgesEffectNetOfTax
|
$2.07B | USD | Point-in-time |
| Derivatives qualifying as hedges |
AccumulatedOtherComprehensiveIncomeLossCumulativeChangesInNetGainLossFromCashFlowHedgesEffectNetOfTax
|
$1.32B | USD | Point-in-time |
| Foreign currency translation and other adjustments |
AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax
|
$-77.00M | USD | Point-in-time |
| Foreign currency translation and other adjustments |
AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax
|
$297.00M | USD | Point-in-time |
| Foreign currency translation and other adjustments |
AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax
|
$655.00M | USD | Point-in-time |
| Foreign currency translation and other adjustments |
AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax
|
$553.00M | USD | Point-in-time |
| Total accumulated other comprehensive income (loss) |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$4.05B | USD | Point-in-time |
| Total accumulated other comprehensive income (loss) |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$4.45B | USD | Point-in-time |
| Total accumulated other comprehensive income (loss) |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$2.54B | USD | Point-in-time |
| Total accumulated other comprehensive income (loss) |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$5.20B | USD | Point-in-time |
| Retained earnings |
RetainedEarningsAccumulatedDeficit
|
$2.42B | USD | Point-in-time |
| Retained earnings |
RetainedEarningsAccumulatedDeficit
|
$1.18B | USD | Point-in-time |
| Treasury stock, at cost (88 million shares as of December 31, 2014 and 2013) |
TreasuryStockValue
|
$2.70B | USD | Point-in-time |
| Treasury stock, at cost (88 million shares as of December 31, 2014 and 2013) |
TreasuryStockValue
|
$2.70B | USD | Point-in-time |
| Total Genworth Financial, Inc.'s stockholders' equity |
StockholdersEquity
|
$14.39B | USD | Point-in-time |
| Total Genworth Financial, Inc.'s stockholders' equity |
StockholdersEquity
|
$14.92B | USD | Point-in-time |
| Noncontrolling interests |
MinorityInterest
|
$1.87B | 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
|
$16.13B | USD | Point-in-time |
| Total stockholders' equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$16.80B | USD | Point-in-time |
| Total stockholders' equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$17.78B | USD | Point-in-time |
| Total liabilities and stockholders' equity |
LiabilitiesAndStockholdersEquity
|
$111.36B | USD | Point-in-time |
| Total liabilities and stockholders' equity |
LiabilitiesAndStockholdersEquity
|
$108.05B | USD | Point-in-time |
Income Statement
190 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Premiums |
PremiumsEarnedNet
|
$5.04B | USD | Annual |
| Premiums |
PremiumsEarnedNet
|
$5.43B | USD | Annual |
| Premiums |
PremiumsEarnedNet
|
$5.15B | USD | Annual |
| Net investment income |
NetInvestmentIncome
|
$3.27B | USD | Annual |
| Net investment income |
NetInvestmentIncome
|
$3.24B | USD | Annual |
| Net investment income |
NetInvestmentIncome
|
$3.34B | USD | Annual |
| Net investment gains (losses) |
GainLossOnInvestments
|
$27.00M | USD | Annual |
| Net investment gains (losses) |
GainLossOnInvestments
|
$-37.00M | USD | Annual |
| Net investment gains (losses) |
GainLossOnInvestments
|
$-20.00M | USD | Annual |
| Insurance and investment product fees and other |
FeesAndCommissions
|
$912.00M | USD | Annual |
| Insurance and investment product fees and other |
FeesAndCommissions
|
$1.23B | USD | Annual |
| Insurance and investment product fees and other |
FeesAndCommissions
|
$1.02B | USD | Annual |
| Total revenues |
Revenues
|
$9.64B | USD | Annual |
| Total revenues |
Revenues
|
$9.56B | USD | Annual |
| Total revenues |
Revenues
|
$2.32B | USD | 1 Quarter |
| Total revenues |
Revenues
|
$2.37B | USD | 1 Quarter |
| Total revenues |
Revenues
|
$2.41B | USD | 1 Quarter |
| Total revenues |
Revenues
|
$9.40B | USD | Annual |
| Total revenues |
Revenues
|
$2.42B | USD | 1 Quarter |
| Total revenues |
Revenues
|
$2.30B | USD | 1 Quarter |
| Total revenues |
Revenues
|
$2.32B | USD | 1 Quarter |
| Total revenues |
Revenues
|
$2.40B | USD | 1 Quarter |
| Total revenues |
Revenues
|
$2.42B | USD | 1 Quarter |
| Benefits and other changes in policy reserves |
PolicyholderBenefitsAndClaimsIncurredNet
|
$4.89B | USD | Annual |
| Benefits and other changes in policy reserves |
PolicyholderBenefitsAndClaimsIncurredNet
|
$5.38B | USD | Annual |
| Benefits and other changes in policy reserves |
PolicyholderBenefitsAndClaimsIncurredNet
|
$6.62B | USD | Annual |
| Interest credited |
InterestCreditedToPolicyholdersAccountBalances
|
$737.00M | USD | Annual |
| Interest credited |
InterestCreditedToPolicyholdersAccountBalances
|
$775.00M | USD | Annual |
| Interest credited |
InterestCreditedToPolicyholdersAccountBalances
|
$738.00M | USD | Annual |
| Acquisition and operating expenses, net of deferrals |
SellingGeneralAndAdministrativeExpense
|
$1.66B | USD | Annual |
| Acquisition and operating expenses, net of deferrals |
SellingGeneralAndAdministrativeExpense
|
$1.58B | USD | Annual |
| Acquisition and operating expenses, net of deferrals |
SellingGeneralAndAdministrativeExpense
|
$1.59B | USD | Annual |
| Amortization of deferred acquisition costs and intangibles |
AmortizationOfDeferredAcquisitionCostsAndIntangibles
|
$722.00M | USD | Annual |
| Amortization of deferred acquisition costs and intangibles |
AmortizationOfDeferredAcquisitionCostsAndIntangibles
|
$571.00M | USD | Annual |
| Amortization of deferred acquisition costs and intangibles |
AmortizationOfDeferredAcquisitionCostsAndIntangibles
|
$569.00M | USD | Annual |
| Goodwill impairment |
GoodwillImpairmentLoss
|
$849.00M | USD | Annual |
| Goodwill impairment |
GoodwillImpairmentLoss
|
- | USD | Annual |
| Goodwill impairment |
GoodwillImpairmentLoss
|
$89.00M | USD | Annual |
| Interest expense |
InterestExpense
|
$492.00M | USD | Annual |
| Interest expense |
InterestExpense
|
$476.00M | USD | Annual |
| Interest expense |
InterestExpense
|
$479.00M | USD | Annual |
| Total benefits and expenses |
BenefitsLossesAndExpenses
|
$2.02B | USD | 1 Quarter |
| Total benefits and expenses |
BenefitsLossesAndExpenses
|
$9.03B | USD | Annual |
| Total benefits and expenses |
BenefitsLossesAndExpenses
|
$2.12B | USD | 1 Quarter |
| Total benefits and expenses |
BenefitsLossesAndExpenses
|
$2.10B | USD | 1 Quarter |
| Total benefits and expenses |
BenefitsLossesAndExpenses
|
$3.35B | USD | 1 Quarter |
| Total benefits and expenses |
BenefitsLossesAndExpenses
|
$2.07B | USD | 1 Quarter |
| Total benefits and expenses |
BenefitsLossesAndExpenses
|
$10.84B | USD | Annual |
| Total benefits and expenses |
BenefitsLossesAndExpenses
|
$2.10B | USD | 1 Quarter |
| Total benefits and expenses |
BenefitsLossesAndExpenses
|
$8.35B | USD | Annual |
| Total benefits and expenses |
BenefitsLossesAndExpenses
|
$2.07B | USD | 1 Quarter |
| Total benefits and expenses |
BenefitsLossesAndExpenses
|
$3.38B | USD | 1 Quarter |
| Income (loss) from continuing operations before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
$606.00M | USD | Annual |
| Income (loss) from continuing operations before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
$1.05B | USD | Annual |
| Income (loss) from continuing operations before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
$-1.28B | USD | Annual |
| Provision (benefit) for income taxes |
IncomeTaxExpenseBenefit
|
$-228.00M | USD | Annual |
| Provision (benefit) for income taxes |
IncomeTaxExpenseBenefit
|
$324.00M | USD | Annual |
| Provision (benefit) for income taxes |
IncomeTaxExpenseBenefit
|
$138.00M | USD | Annual |
| Income (loss) from continuing operations |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
$-708.00M | USD | 1 Quarter |
| Income (loss) from continuing operations |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
$228.00M | USD | 1 Quarter |
| Income (loss) from continuing operations |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
$174.00M | USD | 1 Quarter |
| Income (loss) from continuing operations |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
$-1.05B | USD | Annual |
| Income (loss) from continuing operations |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
$726.00M | USD | Annual |
| Income (loss) from continuing operations |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
$219.00M | USD | 1 Quarter |
| Income (loss) from continuing operations |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
$468.00M | USD | Annual |
| Income (loss) from continuing operations |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
$245.00M | USD | 1 Quarter |
| Income (loss) from continuing operations |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
$-787.00M | USD | 1 Quarter |
| Income (loss) from continuing operations |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
$161.00M | USD | 1 Quarter |
| Income (loss) from continuing operations |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
$146.00M | USD | 1 Quarter |
| Income (loss) from discontinued operations, net of taxes |
IncomeLossFromDiscontinuedOperationsNetOfTax
|
$6.00M | USD | 1 Quarter |
| Income (loss) from discontinued operations, net of taxes |
IncomeLossFromDiscontinuedOperationsNetOfTax
|
$57.00M | USD | Annual |
| Income (loss) from discontinued operations, net of taxes |
IncomeLossFromDiscontinuedOperationsNetOfTax
|
$-12.00M | USD | Annual |
| Income (loss) from discontinued operations, net of taxes |
IncomeLossFromDiscontinuedOperationsNetOfTax
|
$2.00M | USD | 1 Quarter |
| Income (loss) from discontinued operations, net of taxes |
IncomeLossFromDiscontinuedOperationsNetOfTax
|
$-20.00M | USD | 1 Quarter |
| Income (loss) from discontinued operations, net of taxes |
IncomeLossFromDiscontinuedOperationsNetOfTax
|
- | USD | 1 Quarter |
| Income (loss) from discontinued operations, net of taxes |
IncomeLossFromDiscontinuedOperationsNetOfTax
|
- | USD | Annual |
| Net income (loss) |
ProfitLoss
|
$219.00M | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$141.00M | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$525.00M | USD | Annual |
| Net income (loss) |
ProfitLoss
|
$228.00M | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$245.00M | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$-787.00M | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$-1.05B | USD | Annual |
| Net income (loss) |
ProfitLoss
|
$714.00M | USD | Annual |
| Net income (loss) |
ProfitLoss
|
$-708.00M | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$148.00M | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$180.00M | USD | 1 Quarter |
| Less: net income attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$154.00M | USD | Annual |
| Less: net income attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$196.00M | USD | Annual |
| Less: net income attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$52.00M | USD | 1 Quarter |
| 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
|
$37.00M | USD | 1 Quarter |
| Less: net income attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$57.00M | USD | 1 Quarter |
| Less: net income attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$200.00M | USD | Annual |
| Less: net income attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$40.00M | USD | 1 Quarter |
| Less: net income attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$35.00M | USD | 1 Quarter |
| Less: net income attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$38.00M | USD | 1 Quarter |
| Net income (loss) available to Genworth Financial, Inc.'s common stockholders |
NetIncomeLoss
|
$208.00M | USD | 1 Quarter |
| Net income (loss) available to Genworth Financial, Inc.'s common stockholders |
NetIncomeLoss
|
$108.00M | USD | 1 Quarter |
| Net income (loss) available to Genworth Financial, Inc.'s common stockholders |
NetIncomeLoss
|
$325.00M | USD | Annual |
| Net income (loss) available to Genworth Financial, Inc.'s common stockholders |
NetIncomeLoss
|
$-760.00M | USD | 1 Quarter |
| Net income (loss) available to Genworth Financial, Inc.'s common stockholders |
NetIncomeLoss
|
$176.00M | USD | 1 Quarter |
| Net income (loss) available to Genworth Financial, Inc.'s common stockholders |
NetIncomeLoss
|
$184.00M | USD | 1 Quarter |
| Net income (loss) available to Genworth Financial, Inc.'s common stockholders |
NetIncomeLoss
|
$-844.00M | USD | 1 Quarter |
| Net income (loss) available to Genworth Financial, Inc.'s common stockholders |
NetIncomeLoss
|
$-1.24B | USD | Annual |
| Net income (loss) available to Genworth Financial, Inc.'s common stockholders |
NetIncomeLoss
|
$141.00M | USD | 1 Quarter |
| Net income (loss) available to Genworth Financial, Inc.'s common stockholders |
NetIncomeLoss
|
$103.00M | USD | 1 Quarter |
| Net income (loss) available to Genworth Financial, Inc.'s common stockholders |
NetIncomeLoss
|
$560.00M | USD | Annual |
| Basic |
IncomeLossFromContinuingOperationsPerBasicShare
|
$1.16 | USD | Annual |
| Basic |
IncomeLossFromContinuingOperationsPerBasicShare
|
$0.42 | USD | 1 Quarter |
| Basic |
IncomeLossFromContinuingOperationsPerBasicShare
|
$0.35 | USD | 1 Quarter |
| Basic |
IncomeLossFromContinuingOperationsPerBasicShare
|
$-1.70 | USD | 1 Quarter |
| Basic |
IncomeLossFromContinuingOperationsPerBasicShare
|
$0.21 | USD | 1 Quarter |
| Basic |
IncomeLossFromContinuingOperationsPerBasicShare
|
$-2.51 | USD | Annual |
| Basic |
IncomeLossFromContinuingOperationsPerBasicShare
|
$0.55 | USD | Annual |
| Basic |
IncomeLossFromContinuingOperationsPerBasicShare
|
$0.37 | USD | 1 Quarter |
| Basic |
IncomeLossFromContinuingOperationsPerBasicShare
|
$-1.53 | USD | 1 Quarter |
| Basic |
IncomeLossFromContinuingOperationsPerBasicShare
|
$0.25 | USD | 1 Quarter |
| Basic |
IncomeLossFromContinuingOperationsPerBasicShare
|
$0.27 | USD | 1 Quarter |
| Diluted |
IncomeLossFromContinuingOperationsPerDilutedShare
|
$0.37 | USD | 1 Quarter |
| Diluted |
IncomeLossFromContinuingOperationsPerDilutedShare
|
$0.35 | USD | 1 Quarter |
| Diluted |
IncomeLossFromContinuingOperationsPerDilutedShare
|
$-1.53 | USD | 1 Quarter |
| Diluted |
IncomeLossFromContinuingOperationsPerDilutedShare
|
$0.21 | USD | 1 Quarter |
| Diluted |
IncomeLossFromContinuingOperationsPerDilutedShare
|
$0.42 | USD | 1 Quarter |
| Diluted |
IncomeLossFromContinuingOperationsPerDilutedShare
|
$0.27 | USD | 1 Quarter |
| Diluted |
IncomeLossFromContinuingOperationsPerDilutedShare
|
$1.15 | USD | Annual |
| Diluted |
IncomeLossFromContinuingOperationsPerDilutedShare
|
$-2.51 | USD | Annual |
| Diluted |
IncomeLossFromContinuingOperationsPerDilutedShare
|
$0.25 | USD | 1 Quarter |
| Diluted |
IncomeLossFromContinuingOperationsPerDilutedShare
|
$0.54 | USD | Annual |
| Diluted |
IncomeLossFromContinuingOperationsPerDilutedShare
|
$-1.70 | USD | 1 Quarter |
| Basic |
EarningsPerShareBasic
|
$1.13 | USD | Annual |
| Basic |
EarningsPerShareBasic
|
$-2.51 | USD | Annual |
| Basic |
EarningsPerShareBasic
|
$0.42 | USD | 1 Quarter |
| Basic |
EarningsPerShareBasic
|
$0.37 | USD | 1 Quarter |
| Basic |
EarningsPerShareBasic
|
$0.29 | USD | 1 Quarter |
| Basic |
EarningsPerShareBasic
|
$0.35 | USD | 1 Quarter |
| Basic |
EarningsPerShareBasic
|
$0.21 | USD | 1 Quarter |
| Basic |
EarningsPerShareBasic
|
$0.22 | USD | 1 Quarter |
| Basic |
EarningsPerShareBasic
|
$-1.70 | USD | 1 Quarter |
| Basic |
EarningsPerShareBasic
|
$-1.53 | USD | 1 Quarter |
| Basic |
EarningsPerShareBasic
|
$0.66 | USD | Annual |
| Diluted |
EarningsPerShareDiluted
|
$-2.51 | USD | Annual |
| Diluted |
EarningsPerShareDiluted
|
$-1.53 | USD | 1 Quarter |
| Diluted |
EarningsPerShareDiluted
|
$0.28 | USD | 1 Quarter |
| Diluted |
EarningsPerShareDiluted
|
$0.66 | USD | Annual |
| Diluted |
EarningsPerShareDiluted
|
$1.12 | USD | Annual |
| Diluted |
EarningsPerShareDiluted
|
$0.21 | USD | 1 Quarter |
| Diluted |
EarningsPerShareDiluted
|
$-1.70 | USD | 1 Quarter |
| Diluted |
EarningsPerShareDiluted
|
$0.35 | USD | 1 Quarter |
| Diluted |
EarningsPerShareDiluted
|
$0.37 | USD | 1 Quarter |
| Diluted |
EarningsPerShareDiluted
|
$0.41 | USD | 1 Quarter |
| Diluted |
EarningsPerShareDiluted
|
$0.22 | USD | 1 Quarter |
| Basic |
WeightedAverageNumberOfSharesOutstandingBasic
|
495.80M | shares | 1 Quarter |
| Basic |
WeightedAverageNumberOfSharesOutstandingBasic
|
492.50M | shares | 1 Quarter |
| Basic |
WeightedAverageNumberOfSharesOutstandingBasic
|
491.60M | shares | Annual |
| Basic |
WeightedAverageNumberOfSharesOutstandingBasic
|
494.70M | shares | 1 Quarter |
| Basic |
WeightedAverageNumberOfSharesOutstandingBasic
|
493.60M | shares | Annual |
| Basic |
WeightedAverageNumberOfSharesOutstandingBasic
|
496.70M | shares | 1 Quarter |
| Basic |
WeightedAverageNumberOfSharesOutstandingBasic
|
493.40M | shares | 1 Quarter |
| Basic |
WeightedAverageNumberOfSharesOutstandingBasic
|
496.60M | shares | 1 Quarter |
| Basic |
WeightedAverageNumberOfSharesOutstandingBasic
|
496.40M | shares | Annual |
| Basic |
WeightedAverageNumberOfSharesOutstandingBasic
|
494.00M | shares | 1 Quarter |
| Basic |
WeightedAverageNumberOfSharesOutstandingBasic
|
496.60M | shares | 1 Quarter |
| Diluted |
WeightedAverageNumberOfDilutedSharesOutstanding
|
496.80M | shares | 1 Quarter |
| Diluted |
WeightedAverageNumberOfDilutedSharesOutstanding
|
498.70M | shares | Annual |
| Diluted |
WeightedAverageNumberOfDilutedSharesOutstanding
|
496.60M | shares | 1 Quarter |
| Diluted |
WeightedAverageNumberOfDilutedSharesOutstanding
|
494.40M | shares | Annual |
| Diluted |
WeightedAverageNumberOfDilutedSharesOutstanding
|
503.60M | shares | 1 Quarter |
| Diluted |
WeightedAverageNumberOfDilutedSharesOutstanding
|
499.30M | shares | 1 Quarter |
| Diluted |
WeightedAverageNumberOfDilutedSharesOutstanding
|
496.70M | shares | 1 Quarter |
| Diluted |
WeightedAverageNumberOfDilutedSharesOutstanding
|
496.40M | shares | Annual |
| Diluted |
WeightedAverageNumberOfDilutedSharesOutstanding
|
497.50M | shares | 1 Quarter |
| Diluted |
WeightedAverageNumberOfDilutedSharesOutstanding
|
502.70M | shares | 1 Quarter |
| Diluted |
WeightedAverageNumberOfDilutedSharesOutstanding
|
501.20M | shares | 1 Quarter |
| Total other-than-temporary impairments |
OtherThanTemporaryImpairmentLossesInvestmentsAvailableforsaleSecurities
|
$62.00M | USD | Annual |
| Total other-than-temporary impairments |
OtherThanTemporaryImpairmentLossesInvestmentsAvailableforsaleSecurities
|
$16.00M | USD | Annual |
| Total other-than-temporary impairments |
OtherThanTemporaryImpairmentLossesInvestmentsAvailableforsaleSecurities
|
$9.00M | USD | Annual |
| Portion of other-than-temporary impairments included in other comprehensive income (loss) |
OtherThanTemporaryImpairmentLossesInvestmentsPortionInOtherComprehensiveIncomeLossBeforeTaxIncludingPortionAttributableToNoncontrollingInterestAvailableforsaleSecurities
|
$44.00M | USD | Annual |
| Portion of other-than-temporary impairments included in other comprehensive income (loss) |
OtherThanTemporaryImpairmentLossesInvestmentsPortionInOtherComprehensiveIncomeLossBeforeTaxIncludingPortionAttributableToNoncontrollingInterestAvailableforsaleSecurities
|
$9.00M | USD | Annual |
| Portion of other-than-temporary impairments included in other comprehensive income (loss) |
OtherThanTemporaryImpairmentLossesInvestmentsPortionInOtherComprehensiveIncomeLossBeforeTaxIncludingPortionAttributableToNoncontrollingInterestAvailableforsaleSecurities
|
- | USD | Annual |
| Net other-than-temporary impairments |
OtherThanTemporaryImpairmentLossesInvestmentsPortionRecognizedInEarningsNetAvailableforsaleSecurities
|
$9.00M | USD | Annual |
| Net other-than-temporary impairments |
OtherThanTemporaryImpairmentLossesInvestmentsPortionRecognizedInEarningsNetAvailableforsaleSecurities
|
$25.00M | USD | Annual |
| Net other-than-temporary impairments |
OtherThanTemporaryImpairmentLossesInvestmentsPortionRecognizedInEarningsNetAvailableforsaleSecurities
|
$106.00M | USD | Annual |
| Other investment gains (losses) |
OtherRealizedInvestmentGainsLossesNet
|
$133.00M | USD | Annual |
| Other investment gains (losses) |
OtherRealizedInvestmentGainsLossesNet
|
$-11.00M | USD | Annual |
| Other investment gains (losses) |
OtherRealizedInvestmentGainsLossesNet
|
$-12.00M | USD | Annual |
| Net investment gains (losses) |
GainLossOnInvestments
|
$27.00M | USD | Annual |
| Net investment gains (losses) |
GainLossOnInvestments
|
$-20.00M | USD | Annual |
| Net investment gains (losses) |
GainLossOnInvestments
|
$-37.00M | USD | Annual |
Cash Flow Statement
152 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Net income (loss) |
ProfitLoss
|
$141.00M | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$219.00M | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$148.00M | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$-708.00M | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$714.00M | USD | Annual |
| Net income (loss) |
ProfitLoss
|
$180.00M | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$-787.00M | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$245.00M | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$228.00M | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$525.00M | USD | Annual |
| Net income (loss) |
ProfitLoss
|
$-1.05B | USD | Annual |
| Less (income) loss from discontinued operations, net of taxes |
IncomeLossFromDiscontinuedOperationsNetOfTax
|
$6.00M | USD | 1 Quarter |
| Less (income) loss from discontinued operations, net of taxes |
IncomeLossFromDiscontinuedOperationsNetOfTax
|
$2.00M | USD | 1 Quarter |
| Less (income) loss from discontinued operations, net of taxes |
IncomeLossFromDiscontinuedOperationsNetOfTax
|
- | USD | 1 Quarter |
| Less (income) loss from discontinued operations, net of taxes |
IncomeLossFromDiscontinuedOperationsNetOfTax
|
$-20.00M | USD | 1 Quarter |
| Less (income) loss from discontinued operations, net of taxes |
IncomeLossFromDiscontinuedOperationsNetOfTax
|
- | USD | Annual |
| Less (income) loss from discontinued operations, net of taxes |
IncomeLossFromDiscontinuedOperationsNetOfTax
|
$-12.00M | USD | Annual |
| Less (income) loss from discontinued operations, net of taxes |
IncomeLossFromDiscontinuedOperationsNetOfTax
|
$57.00M | USD | Annual |
| Amortization of fixed maturity discounts and premiums and limited partnerships |
AccretionAmortizationOfDiscountsAndPremiumsInvestments
|
$97.00M | USD | Annual |
| Amortization of fixed maturity discounts and premiums and limited partnerships |
AccretionAmortizationOfDiscountsAndPremiumsInvestments
|
$97.00M | USD | Annual |
| Amortization of fixed maturity discounts and premiums and limited partnerships |
AccretionAmortizationOfDiscountsAndPremiumsInvestments
|
$88.00M | USD | Annual |
| Net investment (gains) losses |
GainLossOnInvestments
|
$-20.00M | USD | Annual |
| Net investment (gains) losses |
GainLossOnInvestments
|
$27.00M | USD | Annual |
| Net investment (gains) losses |
GainLossOnInvestments
|
$-37.00M | USD | Annual |
| Charges assessed to policyholders |
ChargesAssessedToPolicyholders
|
$801.00M | USD | Annual |
| Charges assessed to policyholders |
ChargesAssessedToPolicyholders
|
$777.00M | USD | Annual |
| Charges assessed to policyholders |
ChargesAssessedToPolicyholders
|
$812.00M | USD | Annual |
| Acquisition costs deferred |
DeferredPolicyAcquisitionCostsPeriodIncreaseDecrease
|
$-457.00M | USD | Annual |
| Acquisition costs deferred |
DeferredPolicyAcquisitionCostsPeriodIncreaseDecrease
|
$-611.00M | USD | Annual |
| Acquisition costs deferred |
DeferredPolicyAcquisitionCostsPeriodIncreaseDecrease
|
$-473.00M | USD | Annual |
| Amortization of deferred acquisition costs and intangibles |
AmortizationOfDeferredAcquisitionCostsAndIntangibles
|
$722.00M | USD | Annual |
| Amortization of deferred acquisition costs and intangibles |
AmortizationOfDeferredAcquisitionCostsAndIntangibles
|
$571.00M | USD | Annual |
| Amortization of deferred acquisition costs and intangibles |
AmortizationOfDeferredAcquisitionCostsAndIntangibles
|
$569.00M | USD | Annual |
| Goodwill impairment |
GoodwillImpairmentLoss
|
- | USD | Annual |
| Goodwill impairment |
GoodwillImpairmentLoss
|
$89.00M | USD | Annual |
| Goodwill impairment |
GoodwillImpairmentLoss
|
$849.00M | USD | Annual |
| Deferred income taxes |
DeferredIncomeTaxExpenseBenefit
|
$-79.00M | USD | Annual |
| Deferred income taxes |
DeferredIncomeTaxExpenseBenefit
|
$-487.00M | USD | Annual |
| Deferred income taxes |
DeferredIncomeTaxExpenseBenefit
|
$82.00M | USD | Annual |
| Net increase (decrease) in trading securities, held-for-sale investments and derivative instruments |
IncreaseDecreaseInTradingSecuritiesAndHeldForSaleAndDerivativeInstruments
|
$-206.00M | USD | Annual |
| Net increase (decrease) in trading securities, held-for-sale investments and derivative instruments |
IncreaseDecreaseInTradingSecuritiesAndHeldForSaleAndDerivativeInstruments
|
$59.00M | USD | Annual |
| Net increase (decrease) in trading securities, held-for-sale investments and derivative instruments |
IncreaseDecreaseInTradingSecuritiesAndHeldForSaleAndDerivativeInstruments
|
$-191.00M | USD | Annual |
| Stock-based compensation expense |
ShareBasedCompensation
|
$41.00M | USD | Annual |
| Stock-based compensation expense |
ShareBasedCompensation
|
$30.00M | USD | Annual |
| Stock-based compensation expense |
ShareBasedCompensation
|
$26.00M | USD | Annual |
| Accrued investment income and other assets |
IncreaseDecreaseInOtherOperatingAssets
|
$68.00M | USD | Annual |
| Accrued investment income and other assets |
IncreaseDecreaseInOtherOperatingAssets
|
$43.00M | USD | Annual |
| Accrued investment income and other assets |
IncreaseDecreaseInOtherOperatingAssets
|
$129.00M | USD | Annual |
| Insurance reserves |
IncreaseDecreaseInInsuranceLiabilities
|
$2.26B | USD | Annual |
| Insurance reserves |
IncreaseDecreaseInInsuranceLiabilities
|
$2.33B | USD | Annual |
| Insurance reserves |
IncreaseDecreaseInInsuranceLiabilities
|
$3.21B | USD | Annual |
| Current tax liabilities |
IncreaseDecreaseInAccruedIncomeTaxesPayable
|
$288.00M | USD | Annual |
| Current tax liabilities |
IncreaseDecreaseInAccruedIncomeTaxesPayable
|
$-234.00M | USD | Annual |
| Current tax liabilities |
IncreaseDecreaseInAccruedIncomeTaxesPayable
|
$-180.00M | USD | Annual |
| Other liabilities, policy and contract claims and other policy-related balances |
IncreaseDecreaseInOtherOperatingLiabilities
|
$741.00M | USD | Annual |
| Other liabilities, policy and contract claims and other policy-related balances |
IncreaseDecreaseInOtherOperatingLiabilities
|
$-1.04B | USD | Annual |
| Other liabilities, policy and contract claims and other policy-related balances |
IncreaseDecreaseInOtherOperatingLiabilities
|
$-1.17B | USD | Annual |
| Cash from operating activities-discontinued operations |
CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations
|
$68.00M | USD | Annual |
| Cash from operating activities-discontinued operations |
CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations
|
- | USD | Annual |
| Cash from operating activities-discontinued operations |
CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations
|
$49.00M | USD | Annual |
| Net cash from operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$962.00M | USD | Annual |
| Net cash from operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$2.44B | USD | Annual |
| Net cash from operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$1.40B | USD | Annual |
| Fixed maturity securities |
ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities
|
$5.36B | USD | Annual |
| Fixed maturity securities |
ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities
|
$5.18B | USD | Annual |
| Fixed maturity securities |
ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities
|
$5.04B | USD | Annual |
| Commercial mortgage loans |
ProceedsFromSaleAndCollectionOfMortgageNotesReceivable
|
$896.00M | USD | Annual |
| Commercial mortgage loans |
ProceedsFromSaleAndCollectionOfMortgageNotesReceivable
|
$765.00M | USD | Annual |
| Commercial mortgage loans |
ProceedsFromSaleAndCollectionOfMortgageNotesReceivable
|
$891.00M | USD | Annual |
| Restricted commercial mortgage loans related to securitization entities |
ProceedsFromSaleAndCollectionOfVariableInterestEntityMortgageNotesReceivable
|
$67.00M | USD | Annual |
| Restricted commercial mortgage loans related to securitization entities |
ProceedsFromSaleAndCollectionOfVariableInterestEntityMortgageNotesReceivable
|
$60.00M | USD | Annual |
| Restricted commercial mortgage loans related to securitization entities |
ProceedsFromSaleAndCollectionOfVariableInterestEntityMortgageNotesReceivable
|
$32.00M | USD | Annual |
| Fixed maturity and equity securities |
ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities
|
$5.74B | USD | Annual |
| Fixed maturity and equity securities |
ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities
|
$2.49B | USD | Annual |
| Fixed maturity and equity securities |
ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities
|
$4.44B | USD | Annual |
| Fixed maturity and equity securities |
PaymentsToAcquireAvailableForSaleSecurities
|
$9.49B | USD | Annual |
| Fixed maturity and equity securities |
PaymentsToAcquireAvailableForSaleSecurities
|
$10.80B | USD | Annual |
| Fixed maturity and equity securities |
PaymentsToAcquireAvailableForSaleSecurities
|
$12.32B | USD | Annual |
| Commercial mortgage loans |
PaymentsToAcquireMortgageNotesReceivable
|
$873.00M | USD | Annual |
| Commercial mortgage loans |
PaymentsToAcquireMortgageNotesReceivable
|
$692.00M | USD | Annual |
| Commercial mortgage loans |
PaymentsToAcquireMortgageNotesReceivable
|
$967.00M | USD | Annual |
| Other invested assets, net |
PaymentsForProceedsFromOtherInvestingActivities
|
$40.00M | USD | Annual |
| Other invested assets, net |
PaymentsForProceedsFromOtherInvestingActivities
|
$-416.00M | USD | Annual |
| Other invested assets, net |
PaymentsForProceedsFromOtherInvestingActivities
|
$-89.00M | USD | Annual |
| Policy loans, net |
PaymentsForProceedsFromPolicyLoans
|
$-12.00M | USD | Annual |
| Policy loans, net |
PaymentsForProceedsFromPolicyLoans
|
$29.00M | USD | Annual |
| Policy loans, net |
PaymentsForProceedsFromPolicyLoans
|
$-242.00M | USD | Annual |
| Proceeds from sale of a subsidiary, net of cash transferred |
ProceedsFromDivestitureOfInterestInConsolidatedSubsidiaries
|
$77.00M | USD | Annual |
| Proceeds from sale of a subsidiary, net of cash transferred |
ProceedsFromDivestitureOfInterestInConsolidatedSubsidiaries
|
- | USD | Annual |
| Proceeds from sale of a subsidiary, net of cash transferred |
ProceedsFromDivestitureOfInterestInConsolidatedSubsidiaries
|
$365.00M | USD | Annual |
| Cash from investing activities-discontinued operations |
CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations
|
$-41.00M | USD | Annual |
| Cash from investing activities-discontinued operations |
CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations
|
- | USD | Annual |
| Cash from investing activities-discontinued operations |
CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations
|
$-30.00M | USD | Annual |
| Net cash from investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$-1.84B | USD | Annual |
| Net cash from investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$-580.00M | USD | Annual |
| Net cash from investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$-722.00M | USD | Annual |
| Deposits to universal life and investment contracts |
ProceedsFromAnnuitiesAndInvestmentCertificates
|
$2.81B | USD | Annual |
| Deposits to universal life and investment contracts |
ProceedsFromAnnuitiesAndInvestmentCertificates
|
$3.00B | USD | Annual |
| Deposits to universal life and investment contracts |
ProceedsFromAnnuitiesAndInvestmentCertificates
|
$2.99B | USD | Annual |
| Withdrawals from universal life and investment contracts |
RepaymentsOfAnnuitiesAndInvestmentCertificates
|
$2.78B | USD | Annual |
| Withdrawals from universal life and investment contracts |
RepaymentsOfAnnuitiesAndInvestmentCertificates
|
$3.27B | USD | Annual |
| Withdrawals from universal life and investment contracts |
RepaymentsOfAnnuitiesAndInvestmentCertificates
|
$2.59B | USD | Annual |
| Redemption and repurchase of non-recourse funding obligations |
RepaymentsOfOtherDebt
|
$1.06B | USD | Annual |
| Redemption and repurchase of non-recourse funding obligations |
RepaymentsOfOtherDebt
|
$28.00M | USD | Annual |
| Redemption and repurchase of non-recourse funding obligations |
RepaymentsOfOtherDebt
|
$42.00M | USD | Annual |
| Proceeds from the issuance of long-term debt |
ProceedsFromIssuanceOfLongTermDebt
|
$144.00M | USD | Annual |
| Proceeds from the issuance of long-term debt |
ProceedsFromIssuanceOfLongTermDebt
|
$793.00M | USD | Annual |
| Proceeds from the issuance of long-term debt |
ProceedsFromIssuanceOfLongTermDebt
|
$361.00M | USD | Annual |
| Repayment and repurchase of long-term debt |
RepaymentAndRepurchaseOfLongTermBorrowings
|
$621.00M | USD | Annual |
| Repayment and repurchase of long-term debt |
RepaymentAndRepurchaseOfLongTermBorrowings
|
$365.00M | USD | Annual |
| Repayment and repurchase of long-term debt |
RepaymentAndRepurchaseOfLongTermBorrowings
|
$322.00M | USD | Annual |
| Repayment of borrowings related to securitization entities |
RepaymentOfVariableInterestEntityBorrowings
|
$32.00M | USD | Annual |
| Repayment of borrowings related to securitization entities |
RepaymentOfVariableInterestEntityBorrowings
|
$72.00M | USD | Annual |
| Repayment of borrowings related to securitization entities |
RepaymentOfVariableInterestEntityBorrowings
|
$108.00M | USD | Annual |
| Repurchase of subsidiary shares |
PaymentsToMinorityShareholders
|
- | USD | Annual |
| Repurchase of subsidiary shares |
PaymentsToMinorityShareholders
|
$28.00M | USD | Annual |
| Repurchase of subsidiary shares |
PaymentsToMinorityShareholders
|
$43.00M | USD | Annual |
| Dividends paid to noncontrolling interests |
PaymentsOfDividendsMinorityInterest
|
$52.00M | USD | Annual |
| Dividends paid to noncontrolling interests |
PaymentsOfDividendsMinorityInterest
|
$75.00M | USD | Annual |
| Dividends paid to noncontrolling interests |
PaymentsOfDividendsMinorityInterest
|
$50.00M | USD | Annual |
| Proceeds from the sale of subsidiary shares to noncontrolling interests |
ProceedsFromMinorityShareholders
|
$517.00M | USD | Annual |
| Proceeds from the sale of subsidiary shares to noncontrolling interests |
ProceedsFromMinorityShareholders
|
- | USD | Annual |
| Proceeds from the sale of subsidiary shares to noncontrolling interests |
ProceedsFromMinorityShareholders
|
- | USD | Annual |
| Other, net |
ProceedsFromPaymentsForOtherFinancingActivities
|
$-73.00M | USD | Annual |
| Other, net |
ProceedsFromPaymentsForOtherFinancingActivities
|
$54.00M | USD | Annual |
| Other, net |
ProceedsFromPaymentsForOtherFinancingActivities
|
$-63.00M | USD | Annual |
| Cash from financing activities-discontinued operations |
CashProvidedByUsedInFinancingActivitiesDiscontinuedOperations
|
$-3.00M | USD | Annual |
| Cash from financing activities-discontinued operations |
CashProvidedByUsedInFinancingActivitiesDiscontinuedOperations
|
- | USD | Annual |
| Cash from financing activities-discontinued operations |
CashProvidedByUsedInFinancingActivitiesDiscontinuedOperations
|
$-45.00M | USD | Annual |
| Net cash from financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$-149.00M | USD | Annual |
| Net cash from financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$-1.10B | USD | Annual |
| Net cash from financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$205.00M | USD | Annual |
| Effect of exchange rate changes on cash and cash equivalents |
EffectOfExchangeRateOnCashAndCashEquivalents
|
$-103.00M | USD | Annual |
| Effect of exchange rate changes on cash and cash equivalents |
EffectOfExchangeRateOnCashAndCashEquivalents
|
$26.00M | USD | Annual |
| Effect of exchange rate changes on cash and cash equivalents |
EffectOfExchangeRateOnCashAndCashEquivalents
|
$-109.00M | USD | Annual |
| Net change in cash and cash equivalents |
CashAndCashEquivalentsPeriodIncreaseDecrease
|
$704.00M | USD | Annual |
| Net change in cash and cash equivalents |
CashAndCashEquivalentsPeriodIncreaseDecrease
|
$561.00M | USD | Annual |
| Net change in cash and cash equivalents |
CashAndCashEquivalentsPeriodIncreaseDecrease
|
$-835.00M | USD | Annual |
| Cash and cash equivalents at beginning of period |
CashAndCashEquivalentsAtCarryingValueIncludingDiscontinuedOperations
|
$4.92B | USD | Point-in-time |
| Cash and cash equivalents at beginning of period |
CashAndCashEquivalentsAtCarryingValueIncludingDiscontinuedOperations
|
$4.49B | USD | Point-in-time |
| Cash and cash equivalents at beginning of period |
CashAndCashEquivalentsAtCarryingValueIncludingDiscontinuedOperations
|
$4.21B | 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
|
$4.92B | USD | Point-in-time |
| Cash and cash equivalents at end of period |
CashAndCashEquivalentsAtCarryingValueIncludingDiscontinuedOperations
|
$4.49B | 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
|
- | USD | Point-in-time |
| Less cash and cash equivalents of discontinued operations at end of period |
DisposalGroupIncludingDiscontinuedOperationCashAndCashEquivalents
|
$21.00M | 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 at end of year |
CashAndCashEquivalentsAtCarryingValue
|
$3.63B | USD | Point-in-time |
| Cash and cash equivalents at end of year |
CashAndCashEquivalentsAtCarryingValue
|
$4.92B | USD | Point-in-time |
| Cash and cash equivalents at end of year |
CashAndCashEquivalentsAtCarryingValue
|
$4.21B | USD | Point-in-time |
Stockholders Equity
43 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Balances |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$16.80B | USD | Point-in-time |
| Balances |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$15.62B | USD | Point-in-time |
| Balances |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$16.13B | USD | Point-in-time |
| Balances |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$17.78B | USD | Point-in-time |
| Initial sale of subsidiary shares to noncontrolling interests |
NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance
|
$511.00M | USD | Annual |
| Repurchase of subsidiary shares |
MinorityInterestDecreaseFromRedemptions
|
$43.00M | USD | Annual |
| Repurchase of subsidiary shares |
MinorityInterestDecreaseFromRedemptions
|
$28.00M | USD | Annual |
| Net income (loss) |
ProfitLoss
|
$219.00M | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$180.00M | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$148.00M | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$-708.00M | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$714.00M | USD | Annual |
| Net income (loss) |
ProfitLoss
|
$245.00M | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$-787.00M | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$228.00M | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$525.00M | USD | Annual |
| Net income (loss) |
ProfitLoss
|
$141.00M | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$-1.05B | USD | Annual |
| Net unrealized gains (losses) on securities not other-than-temporarily impaired |
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
$-1.82B | USD | Annual |
| Net unrealized gains (losses) on securities not other-than-temporarily impaired |
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
$1.08B | USD | Annual |
| Net unrealized gains (losses) on securities not other-than-temporarily impaired |
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
$1.57B | USD | Annual |
| Net unrealized gains (losses) on other-than-temporarily impaired securities |
OtherThanTemporaryImpairmentLossesInvestmentsPortionInOtherComprehensiveIncomeLossNetOfTaxIncludingPortionAttributableToNoncontrollingInterestAvailableforsaleSecurities
|
$-10.00M | USD | Annual |
| Net unrealized gains (losses) on other-than-temporarily impaired securities |
OtherThanTemporaryImpairmentLossesInvestmentsPortionInOtherComprehensiveIncomeLossNetOfTaxIncludingPortionAttributableToNoncontrollingInterestAvailableforsaleSecurities
|
$-78.00M | USD | Annual |
| Net unrealized gains (losses) on other-than-temporarily impaired securities |
OtherThanTemporaryImpairmentLossesInvestmentsPortionInOtherComprehensiveIncomeLossNetOfTaxIncludingPortionAttributableToNoncontrollingInterestAvailableforsaleSecurities
|
$-66.00M | USD | Annual |
| Derivatives qualifying as hedges |
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax
|
$751.00M | USD | Annual |
| Derivatives qualifying as hedges |
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax
|
$-100.00M | USD | Annual |
| Derivatives qualifying as hedges |
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax
|
$-590.00M | USD | Annual |
| Foreign currency translation and other adjustments |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$126.00M | USD | Annual |
| Foreign currency translation and other adjustments |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$-537.00M | USD | Annual |
| Foreign currency translation and other adjustments |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$-442.00M | USD | Annual |
| Total comprehensive income (loss) |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$1.71B | USD | Annual |
| Total comprehensive income (loss) |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$-2.07B | USD | Annual |
| Total comprehensive income (loss) |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$749.00M | USD | Annual |
| Dividends to noncontrolling interests |
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
$75.00M | USD | Annual |
| Dividends to noncontrolling interests |
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
$52.00M | USD | Annual |
| Dividends to noncontrolling interests |
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
$50.00M | USD | Annual |
| Stock-based compensation expense and exercises and other |
StockAwardsAndStockOptionsExercise
|
$-8.00M | USD | Annual |
| Stock-based compensation expense and exercises and other |
StockAwardsAndStockOptionsExercise
|
$3.00M | USD | Annual |
| Stock-based compensation expense and exercises and other |
StockAwardsAndStockOptionsExercise
|
$20.00M | USD | Annual |
| Balances |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$15.62B | USD | Point-in-time |
| Balances |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$16.13B | USD | Point-in-time |
| Balances |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$16.80B | USD | Point-in-time |
| Balances |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$17.78B | USD | Point-in-time |
Comprehensive Income
35 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Net income (loss) |
ProfitLoss
|
$141.00M | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$219.00M | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$180.00M | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$-708.00M | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$714.00M | USD | Annual |
| Net income (loss) |
ProfitLoss
|
$148.00M | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$-787.00M | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$245.00M | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$228.00M | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$525.00M | USD | Annual |
| Net income (loss) |
ProfitLoss
|
$-1.05B | USD | Annual |
| Net unrealized gains (losses) on securities not other-than-temporarily impaired |
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
$1.08B | USD | Annual |
| Net unrealized gains (losses) on securities not other-than-temporarily impaired |
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
$1.57B | USD | Annual |
| Net unrealized gains (losses) on securities not other-than-temporarily impaired |
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
$-1.82B | USD | Annual |
| Net unrealized gains (losses) on other-than-temporarily impaired securities |
OtherThanTemporaryImpairmentLossesInvestmentsPortionInOtherComprehensiveIncomeLossNetOfTaxIncludingPortionAttributableToNoncontrollingInterestAvailableforsaleSecurities
|
$-10.00M | USD | Annual |
| Net unrealized gains (losses) on other-than-temporarily impaired securities |
OtherThanTemporaryImpairmentLossesInvestmentsPortionInOtherComprehensiveIncomeLossNetOfTaxIncludingPortionAttributableToNoncontrollingInterestAvailableforsaleSecurities
|
$-78.00M | USD | Annual |
| Net unrealized gains (losses) on other-than-temporarily impaired securities |
OtherThanTemporaryImpairmentLossesInvestmentsPortionInOtherComprehensiveIncomeLossNetOfTaxIncludingPortionAttributableToNoncontrollingInterestAvailableforsaleSecurities
|
$-66.00M | USD | Annual |
| Derivatives qualifying as hedges |
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax
|
$-590.00M | USD | Annual |
| Derivatives qualifying as hedges |
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax
|
$751.00M | USD | Annual |
| Derivatives qualifying as hedges |
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax
|
$-100.00M | USD | Annual |
| Foreign currency translation and other adjustments |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$126.00M | USD | Annual |
| Foreign currency translation and other adjustments |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$-537.00M | USD | Annual |
| Foreign currency translation and other adjustments |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$-442.00M | USD | Annual |
| Total other comprehensive income (loss) |
OtherComprehensiveIncomeLossNetOfTax
|
$1.18B | USD | Annual |
| Total other comprehensive income (loss) |
OtherComprehensiveIncomeLossNetOfTax
|
$1.80B | USD | Annual |
| Total other comprehensive income (loss) |
OtherComprehensiveIncomeLossNetOfTax
|
$-2.78B | USD | Annual |
| Total comprehensive income (loss) |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$749.00M | USD | Annual |
| Total comprehensive income (loss) |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$-2.07B | USD | Annual |
| Total comprehensive income (loss) |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$1.71B | USD | Annual |
| Less: comprehensive income attributable to noncontrolling interests |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$31.00M | USD | Annual |
| Less: comprehensive income attributable to noncontrolling interests |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$32.00M | USD | Annual |
| Less: comprehensive income attributable to noncontrolling interests |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$227.00M | USD | Annual |
| Total comprehensive income (loss) available to Genworth Financial, Inc.'s common stockholders |
ComprehensiveIncomeNetOfTax
|
$-2.10B | USD | Annual |
| Total comprehensive income (loss) available to Genworth Financial, Inc.'s common stockholders |
ComprehensiveIncomeNetOfTax
|
$717.00M | USD | Annual |
| Total comprehensive income (loss) available to Genworth Financial, Inc.'s common stockholders |
ComprehensiveIncomeNetOfTax
|
$1.48B | USD | Annual |
Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.