10-Q Filing
Filing Information
| Form Type | 10-Q |
| Accession Number | 0001193125-15-278677 |
| Period End Date | 20150630 |
| Filing Date | 20150805 |
| Fiscal Year | 2015 |
| Fiscal Period | Q2 |
| XBRL Instance | gnw-20150630.xml |
Filing Contents
This filing contains the following financial statements:
Balance Sheet
123 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Other liabilities, securitization entities |
VariableInterestEntityCarryingAmountOfOtherLiabilities
|
$45.00M | USD | Point-in-time |
| Other liabilities, securitization entities |
VariableInterestEntityCarryingAmountOfOtherLiabilities
|
$34.00M | 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
|
$60.57B | USD | Point-in-time |
| Fixed maturity securities available-for-sale, at fair value |
AvailableForSaleSecuritiesDebtSecurities
|
$61.28B | USD | Point-in-time |
| Borrowings related to securitization entities, fair value |
VariableInterestEntityFairValueAmountOfBorrowings
|
$84.00M | 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
|
$275.00M | USD | Point-in-time |
| Equity securities available-for-sale, at fair value |
AvailableForSaleSecuritiesEquitySecurities
|
$299.00M | 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
|
$6.17B | USD | 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 |
| Class A common stock, shares issued |
CommonStockSharesIssued
|
586.00M | shares | 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
|
$181.00M | USD | Point-in-time |
| Policy loans |
LoansInsurancePolicy
|
$1.50B | USD | Point-in-time |
| Class A common stock, shares outstanding |
CommonStockSharesOutstanding
|
497.00M | shares | Point-in-time |
| Class A common stock, shares outstanding |
CommonStockSharesOutstanding
|
497.00M | shares | Point-in-time |
| Policy loans |
LoansInsurancePolicy
|
$1.58B | USD | Point-in-time |
| Treasury stock, shares |
TreasuryStockShares
|
88.00M | shares | Point-in-time |
| Other invested assets |
OtherInvestments
|
$2.24B | USD | Point-in-time |
| Treasury stock, shares |
TreasuryStockShares
|
88.00M | shares | Point-in-time |
| Other invested assets |
OtherInvestments
|
$2.19B | USD | Point-in-time |
| Restricted other invested assets related to securitization entities, at fair value |
VariableInterestEntityCarryingAmountOfOtherInvestedAssets
|
$410.00M | 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
|
$72.01B | USD | Point-in-time |
| Total investments |
Investments
|
$71.41B | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$3.88B | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$4.72B | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$4.10B | USD | Point-in-time |
| Accrued investment income |
AccruedInvestmentIncomeReceivable
|
$664.00M | USD | Point-in-time |
| Accrued investment income |
AccruedInvestmentIncomeReceivable
|
$615.00M | USD | Point-in-time |
| Deferred acquisition costs |
DeferredPolicyAcquisitionCosts
|
$4.90B | USD | Point-in-time |
| Deferred acquisition costs |
DeferredPolicyAcquisitionCosts
|
$4.85B | USD | Point-in-time |
| Intangible assets |
IntangibleAssetsNetExcludingGoodwill
|
$286.00M | USD | Point-in-time |
| Intangible assets |
IntangibleAssetsNetExcludingGoodwill
|
$250.00M | USD | Point-in-time |
| Goodwill |
Goodwill
|
$15.00M | USD | Point-in-time |
| Goodwill |
Goodwill
|
$16.00M | USD | Point-in-time |
| Reinsurance recoverable |
ReinsuranceRecoverables
|
$17.31B | USD | Point-in-time |
| Reinsurance recoverable |
ReinsuranceRecoverables
|
$17.30B | USD | Point-in-time |
| Other assets |
OtherAssets
|
$625.00M | USD | Point-in-time |
| Other assets |
OtherAssets
|
$524.00M | USD | Point-in-time |
| Separate account assets |
SeparateAccountAssets
|
$9.21B | USD | Point-in-time |
| Separate account assets |
SeparateAccountAssets
|
$8.70B | USD | Point-in-time |
| Assets held for sale related to discontinued operations |
AssetsOfDisposalGroupIncludingDiscontinuedOperation
|
$1.22B | USD | Point-in-time |
| Assets held for sale related to discontinued operations |
AssetsOfDisposalGroupIncludingDiscontinuedOperation
|
$1.81B | USD | Point-in-time |
| Total assets |
Assets
|
$111.36B | USD | Point-in-time |
| Total assets |
Assets
|
$109.16B | USD | Point-in-time |
| Future policy benefits |
LiabilityForFuturePolicyBenefits
|
$36.30B | USD | Point-in-time |
| Future policy benefits |
LiabilityForFuturePolicyBenefits
|
$35.91B | USD | Point-in-time |
| Policyholder account balances |
PolicyholderContractDeposits
|
$26.03B | USD | Point-in-time |
| Policyholder account balances |
PolicyholderContractDeposits
|
$25.99B | USD | Point-in-time |
| Liability for policy and contract claims |
LiabilityForClaimsAndClaimsAdjustmentExpense
|
$7.99B | USD | Point-in-time |
| Liability for policy and contract claims |
LiabilityForClaimsAndClaimsAdjustmentExpense
|
$7.94B | USD | Point-in-time |
| Unearned premiums |
UnearnedPremiums
|
$3.43B | USD | Point-in-time |
| Unearned premiums |
UnearnedPremiums
|
$3.55B | USD | Point-in-time |
| Other liabilities ($34 and $45 of other liabilities are related to securitization entities) |
OtherLiabilities
|
$3.14B | USD | Point-in-time |
| Other liabilities ($34 and $45 of other liabilities are related to securitization entities) |
OtherLiabilities
|
$3.28B | USD | Point-in-time |
| Borrowings related to securitization entities ($84 and $85 are at fair value) |
VariableInterestEntityCarryingAmountOfBorrowings
|
$219.00M | USD | Point-in-time |
| Borrowings related to securitization entities ($84 and $85 are at fair value) |
VariableInterestEntityCarryingAmountOfBorrowings
|
$199.00M | USD | Point-in-time |
| Non-recourse funding obligations |
SecuredDebt
|
$2.00B | USD | Point-in-time |
| Non-recourse funding obligations |
SecuredDebt
|
$1.97B | USD | Point-in-time |
| Long-term borrowings |
LongTermDebt
|
$4.61B | USD | Point-in-time |
| Long-term borrowings |
LongTermDebt
|
$4.64B | USD | Point-in-time |
| Deferred tax liability |
DeferredIncomeTaxLiabilities
|
$258.00M | USD | Point-in-time |
| Deferred tax liability |
DeferredIncomeTaxLiabilities
|
$858.00M | USD | Point-in-time |
| Separate account liabilities |
SeparateAccountsLiability
|
$9.21B | USD | Point-in-time |
| Separate account liabilities |
SeparateAccountsLiability
|
$8.70B | USD | Point-in-time |
| Liabilities held for sale related to discontinued operations |
LiabilitiesOfDisposalGroupIncludingDiscontinuedOperation
|
$862.00M | USD | Point-in-time |
| Liabilities held for sale related to discontinued operations |
LiabilitiesOfDisposalGroupIncludingDiscontinuedOperation
|
$928.00M | USD | Point-in-time |
| Total liabilities |
Liabilities
|
$94.56B | USD | Point-in-time |
| Total liabilities |
Liabilities
|
$93.44B | 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; 586 million and 585 million shares issued as of June 30, 2015 and December 31, 2014, respectively; 497 million shares outstanding as of June 30, 2015 and December 31, 2014 |
CommonStockValue
|
$1.00M | USD | Point-in-time |
| Class A common stock, $0.001 par value; 1.5 billion shares authorized; 586 million and 585 million shares issued as of June 30, 2015 and December 31, 2014, respectively; 497 million shares outstanding as of June 30, 2015 and December 31, 2014 |
CommonStockValue
|
$1.00M | USD | Point-in-time |
| Additional paid-in capital |
AdditionalPaidInCapital
|
$11.94B | 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
|
$1.61B | 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
|
$-22.00M | USD | Point-in-time |
| Net unrealized investment gains (losses) |
AccumulatedOtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
|
$2.75B | USD | Point-in-time |
| Net unrealized investment gains (losses) |
AccumulatedOtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
|
$1.63B | USD | Point-in-time |
| Net unrealized investment gains (losses) |
AccumulatedOtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
|
$926.00M | USD | Point-in-time |
| Net unrealized investment gains (losses) |
AccumulatedOtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
|
$2.45B | USD | Point-in-time |
| Net unrealized investment gains (losses) |
AccumulatedOtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
|
$2.13B | USD | Point-in-time |
| Net unrealized investment gains (losses) |
AccumulatedOtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
|
$1.62B | USD | Point-in-time |
| Derivatives qualifying as hedges |
AccumulatedOtherComprehensiveIncomeLossCumulativeChangesInNetGainLossFromCashFlowHedgesEffectNetOfTax
|
$2.07B | USD | Point-in-time |
| Derivatives qualifying as hedges |
AccumulatedOtherComprehensiveIncomeLossCumulativeChangesInNetGainLossFromCashFlowHedgesEffectNetOfTax
|
$2.25B | USD | Point-in-time |
| Derivatives qualifying as hedges |
AccumulatedOtherComprehensiveIncomeLossCumulativeChangesInNetGainLossFromCashFlowHedgesEffectNetOfTax
|
$1.32B | USD | Point-in-time |
| Derivatives qualifying as hedges |
AccumulatedOtherComprehensiveIncomeLossCumulativeChangesInNetGainLossFromCashFlowHedgesEffectNetOfTax
|
$1.91B | USD | Point-in-time |
| Derivatives qualifying as hedges |
AccumulatedOtherComprehensiveIncomeLossCumulativeChangesInNetGainLossFromCashFlowHedgesEffectNetOfTax
|
$1.54B | USD | Point-in-time |
| Derivatives qualifying as hedges |
AccumulatedOtherComprehensiveIncomeLossCumulativeChangesInNetGainLossFromCashFlowHedgesEffectNetOfTax
|
$1.65B | USD | Point-in-time |
| Foreign currency translation and other adjustments |
AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax
|
$381.00M | USD | Point-in-time |
| Foreign currency translation and other adjustments |
AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax
|
$321.00M | USD | Point-in-time |
| Foreign currency translation and other adjustments |
AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax
|
$-232.00M | USD | Point-in-time |
| Foreign currency translation and other adjustments |
AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax
|
$297.00M | USD | Point-in-time |
| Foreign currency translation and other adjustments |
AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax
|
$-303.00M | USD | Point-in-time |
| Foreign currency translation and other adjustments |
AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax
|
$-77.00M | USD | Point-in-time |
| Total accumulated other comprehensive income (loss) |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$3.48B | USD | Point-in-time |
| Total accumulated other comprehensive income (loss) |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$4.16B | USD | Point-in-time |
| Total accumulated other comprehensive income (loss) |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$3.31B | 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
|
$4.69B | USD | Point-in-time |
| Retained earnings |
RetainedEarningsAccumulatedDeficit
|
$1.18B | USD | Point-in-time |
| Retained earnings |
RetainedEarningsAccumulatedDeficit
|
$1.14B | USD | Point-in-time |
| Treasury stock, at cost (88 million shares as of June 30, 2015 and December 31, 2014) |
TreasuryStockValue
|
$2.70B | USD | Point-in-time |
| Treasury stock, at cost (88 million shares as of June 30, 2015 and December 31, 2014) |
TreasuryStockValue
|
$2.70B | USD | Point-in-time |
| Total Genworth Financial, Inc.'s stockholders' equity |
StockholdersEquity
|
$14.92B | USD | Point-in-time |
| Total Genworth Financial, Inc.'s stockholders' equity |
StockholdersEquity
|
$13.69B | USD | Point-in-time |
| Noncontrolling interests |
MinorityInterest
|
$1.87B | USD | Point-in-time |
| Noncontrolling interests |
MinorityInterest
|
$2.04B | USD | Point-in-time |
| Total stockholders' equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$16.80B | USD | Point-in-time |
| Total stockholders' equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$15.73B | 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 liabilities and stockholders' equity |
LiabilitiesAndStockholdersEquity
|
$109.16B | USD | Point-in-time |
| Total liabilities and stockholders' equity |
LiabilitiesAndStockholdersEquity
|
$111.36B | USD | Point-in-time |
Income Statement
116 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Premiums |
PremiumsEarnedNet
|
$2.28B | USD | 2 Qtrs |
| Premiums |
PremiumsEarnedNet
|
$1.13B | USD | 1 Quarter |
| Premiums |
PremiumsEarnedNet
|
$2.28B | USD | 2 Qtrs |
| Premiums |
PremiumsEarnedNet
|
$1.14B | USD | 1 Quarter |
| Net investment income |
NetInvestmentIncome
|
$1.57B | USD | 2 Qtrs |
| Net investment income |
NetInvestmentIncome
|
$1.57B | USD | 2 Qtrs |
| Net investment income |
NetInvestmentIncome
|
$791.00M | USD | 1 Quarter |
| Net investment income |
NetInvestmentIncome
|
$793.00M | USD | 1 Quarter |
| Net investment gains (losses) |
GainLossOnInvestments
|
$34.00M | USD | 1 Quarter |
| Net investment gains (losses) |
GainLossOnInvestments
|
$-8.00M | USD | 2 Qtrs |
| Net investment gains (losses) |
GainLossOnInvestments
|
$8.00M | USD | 1 Quarter |
| Net investment gains (losses) |
GainLossOnInvestments
|
$16.00M | USD | 2 Qtrs |
| Insurance and investment product fees and other |
FeesAndCommissions
|
$451.00M | USD | 2 Qtrs |
| Insurance and investment product fees and other |
FeesAndCommissions
|
$222.00M | USD | 1 Quarter |
| Insurance and investment product fees and other |
FeesAndCommissions
|
$449.00M | USD | 2 Qtrs |
| Insurance and investment product fees and other |
FeesAndCommissions
|
$225.00M | USD | 1 Quarter |
| Total revenues |
Revenues
|
$2.19B | USD | 1 Quarter |
| Total revenues |
Revenues
|
$2.16B | USD | 1 Quarter |
| Total revenues |
Revenues
|
$4.29B | USD | 2 Qtrs |
| Total revenues |
Revenues
|
$4.31B | USD | 2 Qtrs |
| Benefits and other changes in policy reserves |
PolicyholderBenefitsAndClaimsIncurredNet
|
$1.20B | USD | 1 Quarter |
| Benefits and other changes in policy reserves |
PolicyholderBenefitsAndClaimsIncurredNet
|
$2.35B | USD | 2 Qtrs |
| Benefits and other changes in policy reserves |
PolicyholderBenefitsAndClaimsIncurredNet
|
$1.23B | USD | 1 Quarter |
| Benefits and other changes in policy reserves |
PolicyholderBenefitsAndClaimsIncurredNet
|
$2.42B | USD | 2 Qtrs |
| Interest credited |
InterestCreditedToPolicyholdersAccountBalances
|
$367.00M | USD | 2 Qtrs |
| Interest credited |
InterestCreditedToPolicyholdersAccountBalances
|
$361.00M | USD | 2 Qtrs |
| Interest credited |
InterestCreditedToPolicyholdersAccountBalances
|
$184.00M | USD | 1 Quarter |
| Interest credited |
InterestCreditedToPolicyholdersAccountBalances
|
$181.00M | USD | 1 Quarter |
| Acquisition and operating expenses, net of deferrals |
SellingGeneralAndAdministrativeExpense
|
$555.00M | USD | 2 Qtrs |
| Acquisition and operating expenses, net of deferrals |
SellingGeneralAndAdministrativeExpense
|
$295.00M | USD | 1 Quarter |
| Acquisition and operating expenses, net of deferrals |
SellingGeneralAndAdministrativeExpense
|
$562.00M | USD | 2 Qtrs |
| Acquisition and operating expenses, net of deferrals |
SellingGeneralAndAdministrativeExpense
|
$282.00M | USD | 1 Quarter |
| Amortization of deferred acquisition costs and intangibles |
AmortizationOfDeferredAcquisitionCostsAndIntangibles
|
$101.00M | USD | 1 Quarter |
| Amortization of deferred acquisition costs and intangibles |
AmortizationOfDeferredAcquisitionCostsAndIntangibles
|
$196.00M | USD | 2 Qtrs |
| Amortization of deferred acquisition costs and intangibles |
AmortizationOfDeferredAcquisitionCostsAndIntangibles
|
$212.00M | USD | 2 Qtrs |
| Amortization of deferred acquisition costs and intangibles |
AmortizationOfDeferredAcquisitionCostsAndIntangibles
|
$108.00M | USD | 1 Quarter |
| Interest expense |
InterestExpense
|
$103.00M | USD | 1 Quarter |
| Interest expense |
InterestExpense
|
$210.00M | USD | 2 Qtrs |
| Interest expense |
InterestExpense
|
$112.00M | USD | 1 Quarter |
| Interest expense |
InterestExpense
|
$223.00M | USD | 2 Qtrs |
| Total benefits and expenses |
BenefitsLossesAndExpenses
|
$1.91B | USD | 1 Quarter |
| Total benefits and expenses |
BenefitsLossesAndExpenses
|
$1.89B | USD | 1 Quarter |
| Total benefits and expenses |
BenefitsLossesAndExpenses
|
$3.71B | USD | 2 Qtrs |
| Total benefits and expenses |
BenefitsLossesAndExpenses
|
$3.75B | USD | 2 Qtrs |
| Income from continuing operations before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
$605.00M | USD | 2 Qtrs |
| Income from continuing operations before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
$308.00M | USD | 1 Quarter |
| Income from continuing operations before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
$539.00M | USD | 2 Qtrs |
| Income from continuing operations before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
$245.00M | USD | 1 Quarter |
| Provision for income taxes |
IncomeTaxExpenseBenefit
|
$161.00M | USD | 2 Qtrs |
| Provision for income taxes |
IncomeTaxExpenseBenefit
|
$84.00M | USD | 1 Quarter |
| Provision for income taxes |
IncomeTaxExpenseBenefit
|
$171.00M | USD | 2 Qtrs |
| Provision for income taxes |
IncomeTaxExpenseBenefit
|
$70.00M | USD | 1 Quarter |
| Income from continuing operations |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
$224.00M | USD | 1 Quarter |
| Income from continuing operations |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
$378.00M | USD | 2 Qtrs |
| Income from continuing operations |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
$175.00M | USD | 1 Quarter |
| Income from continuing operations |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
$434.00M | USD | 2 Qtrs |
| Income (loss) from discontinued operations, net of taxes |
IncomeLossFromDiscontinuedOperationsNetOfTax
|
$13.00M | USD | 2 Qtrs |
| Income (loss) from discontinued operations, net of taxes |
IncomeLossFromDiscontinuedOperationsNetOfTax
|
$4.00M | USD | 1 Quarter |
| Income (loss) from discontinued operations, net of taxes |
IncomeLossFromDiscontinuedOperationsNetOfTax
|
$-314.00M | USD | 1 Quarter |
| Income (loss) from discontinued operations, net of taxes |
IncomeLossFromDiscontinuedOperationsNetOfTax
|
$-313.00M | USD | 2 Qtrs |
| Net income (loss) |
ProfitLoss
|
$-139.00M | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$65.00M | USD | 2 Qtrs |
| Net income (loss) |
ProfitLoss
|
$228.00M | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$447.00M | USD | 2 Qtrs |
| Less: net income attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$87.00M | USD | 2 Qtrs |
| Less: net income attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$52.00M | USD | 1 Quarter |
| Less: net income attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$104.00M | USD | 2 Qtrs |
| Less: net income attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$54.00M | USD | 1 Quarter |
| Net income (loss) available to Genworth Financial, Inc.'s common stockholders |
NetIncomeLoss
|
$-39.00M | USD | 2 Qtrs |
| Net income (loss) available to Genworth Financial, Inc.'s common stockholders |
NetIncomeLoss
|
$360.00M | USD | 2 Qtrs |
| 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
|
$-193.00M | USD | 1 Quarter |
| Basic |
IncomeLossFromContinuingOperationsPerBasicShare
|
$0.70 | USD | 2 Qtrs |
| Basic |
IncomeLossFromContinuingOperationsPerBasicShare
|
$0.55 | USD | 2 Qtrs |
| Basic |
IncomeLossFromContinuingOperationsPerBasicShare
|
$0.24 | USD | 1 Quarter |
| Basic |
IncomeLossFromContinuingOperationsPerBasicShare
|
$0.35 | USD | 1 Quarter |
| Diluted |
IncomeLossFromContinuingOperationsPerDilutedShare
|
$0.24 | USD | 1 Quarter |
| Diluted |
IncomeLossFromContinuingOperationsPerDilutedShare
|
$0.55 | USD | 2 Qtrs |
| Diluted |
IncomeLossFromContinuingOperationsPerDilutedShare
|
$0.69 | USD | 2 Qtrs |
| Diluted |
IncomeLossFromContinuingOperationsPerDilutedShare
|
$0.34 | USD | 1 Quarter |
| Basic |
EarningsPerShareBasic
|
$0.73 | USD | 2 Qtrs |
| Basic |
EarningsPerShareBasic
|
$0.35 | USD | 1 Quarter |
| Basic |
EarningsPerShareBasic
|
$-0.08 | USD | 2 Qtrs |
| Basic |
EarningsPerShareBasic
|
$-0.39 | USD | 1 Quarter |
| Diluted |
EarningsPerShareDiluted
|
$-0.08 | USD | 2 Qtrs |
| Diluted |
EarningsPerShareDiluted
|
$0.35 | USD | 1 Quarter |
| Diluted |
EarningsPerShareDiluted
|
$-0.39 | USD | 1 Quarter |
| Diluted |
EarningsPerShareDiluted
|
$0.72 | USD | 2 Qtrs |
| Basic |
WeightedAverageNumberOfSharesOutstandingBasic
|
496.20M | shares | 2 Qtrs |
| Basic |
WeightedAverageNumberOfSharesOutstandingBasic
|
496.60M | shares | 1 Quarter |
| Basic |
WeightedAverageNumberOfSharesOutstandingBasic
|
497.40M | shares | 1 Quarter |
| Basic |
WeightedAverageNumberOfSharesOutstandingBasic
|
497.20M | shares | 2 Qtrs |
| Diluted |
WeightedAverageNumberOfDilutedSharesOutstanding
|
499.30M | shares | 1 Quarter |
| Diluted |
WeightedAverageNumberOfDilutedSharesOutstanding
|
499.10M | shares | 2 Qtrs |
| Diluted |
WeightedAverageNumberOfDilutedSharesOutstanding
|
503.60M | shares | 1 Quarter |
| Diluted |
WeightedAverageNumberOfDilutedSharesOutstanding
|
503.20M | shares | 2 Qtrs |
| Total other-than-temporary impairments |
OtherThanTemporaryImpairmentLossesInvestmentsAvailableforsaleSecurities
|
- | USD | 1 Quarter |
| Total other-than-temporary impairments |
OtherThanTemporaryImpairmentLossesInvestmentsAvailableforsaleSecurities
|
$3.00M | 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
|
- | 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
|
- | USD | 1 Quarter |
| Net other-than-temporary impairments |
OtherThanTemporaryImpairmentLossesInvestmentsPortionRecognizedInEarningsNetAvailableforsaleSecurities
|
$3.00M | USD | 2 Qtrs |
| Net other-than-temporary impairments |
OtherThanTemporaryImpairmentLossesInvestmentsPortionRecognizedInEarningsNetAvailableforsaleSecurities
|
$2.00M | USD | 1 Quarter |
| Net other-than-temporary impairments |
OtherThanTemporaryImpairmentLossesInvestmentsPortionRecognizedInEarningsNetAvailableforsaleSecurities
|
- | USD | 1 Quarter |
| Net other-than-temporary impairments |
OtherThanTemporaryImpairmentLossesInvestmentsPortionRecognizedInEarningsNetAvailableforsaleSecurities
|
$3.00M | USD | 2 Qtrs |
| Other investments gains (losses) |
OtherRealizedInvestmentGainsLossesNet
|
$36.00M | USD | 1 Quarter |
| Other investments gains (losses) |
OtherRealizedInvestmentGainsLossesNet
|
$19.00M | USD | 2 Qtrs |
| Other investments gains (losses) |
OtherRealizedInvestmentGainsLossesNet
|
$-5.00M | USD | 2 Qtrs |
| Other investments gains (losses) |
OtherRealizedInvestmentGainsLossesNet
|
$8.00M | USD | 1 Quarter |
| Net investment gains (losses) |
GainLossOnInvestments
|
$8.00M | USD | 1 Quarter |
| Net investment gains (losses) |
GainLossOnInvestments
|
$34.00M | USD | 1 Quarter |
| Net investment gains (losses) |
GainLossOnInvestments
|
$-8.00M | USD | 2 Qtrs |
| Net investment gains (losses) |
GainLossOnInvestments
|
$16.00M | USD | 2 Qtrs |
Cash Flow Statement
103 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Effect of exchange rate changes on cash and cash equivalents related to discontinued operations |
EffectOfExchangeRateOnCashAndCashEquivalentsDiscontinuedOperations
|
$-3.00M | USD | 2 Qtrs |
| Effect of exchange rate changes on cash and cash equivalents related to discontinued operations |
EffectOfExchangeRateOnCashAndCashEquivalentsDiscontinuedOperations
|
$2.00M | USD | 2 Qtrs |
| Net income |
ProfitLoss
|
$-139.00M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$65.00M | USD | 2 Qtrs |
| Net income |
ProfitLoss
|
$228.00M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$447.00M | USD | 2 Qtrs |
| Less (income) loss from discontinued operations, net of taxes |
IncomeLossFromDiscontinuedOperationsNetOfTax
|
$-313.00M | USD | 2 Qtrs |
| Less (income) loss from discontinued operations, net of taxes |
IncomeLossFromDiscontinuedOperationsNetOfTax
|
$-314.00M | USD | 1 Quarter |
| Less (income) loss from discontinued operations, net of taxes |
IncomeLossFromDiscontinuedOperationsNetOfTax
|
$4.00M | USD | 1 Quarter |
| Less (income) loss from discontinued operations, net of taxes |
IncomeLossFromDiscontinuedOperationsNetOfTax
|
$13.00M | USD | 2 Qtrs |
| Amortization of fixed maturity securities discounts and premiums and limited partnerships |
AccretionAmortizationOfDiscountsAndPremiumsInvestments
|
$49.00M | USD | 2 Qtrs |
| Amortization of fixed maturity securities discounts and premiums and limited partnerships |
AccretionAmortizationOfDiscountsAndPremiumsInvestments
|
$76.00M | USD | 2 Qtrs |
| Net investment losses (gains) |
GainLossOnInvestments
|
$16.00M | USD | 2 Qtrs |
| Net investment losses (gains) |
GainLossOnInvestments
|
$8.00M | USD | 1 Quarter |
| Net investment losses (gains) |
GainLossOnInvestments
|
$34.00M | USD | 1 Quarter |
| Net investment losses (gains) |
GainLossOnInvestments
|
$-8.00M | USD | 2 Qtrs |
| Charges assessed to policyholders |
ChargesAssessedToPolicyholders
|
$393.00M | USD | 2 Qtrs |
| Charges assessed to policyholders |
ChargesAssessedToPolicyholders
|
$376.00M | USD | 2 Qtrs |
| Acquisition costs deferred |
DeferredPolicyAcquisitionCostsPeriodIncreaseDecrease
|
$-155.00M | USD | 2 Qtrs |
| Acquisition costs deferred |
DeferredPolicyAcquisitionCostsPeriodIncreaseDecrease
|
$-183.00M | USD | 2 Qtrs |
| Amortization of deferred acquisition costs and intangibles |
AmortizationOfDeferredAcquisitionCostsAndIntangibles
|
$108.00M | USD | 1 Quarter |
| Amortization of deferred acquisition costs and intangibles |
AmortizationOfDeferredAcquisitionCostsAndIntangibles
|
$101.00M | USD | 1 Quarter |
| Amortization of deferred acquisition costs and intangibles |
AmortizationOfDeferredAcquisitionCostsAndIntangibles
|
$196.00M | USD | 2 Qtrs |
| Amortization of deferred acquisition costs and intangibles |
AmortizationOfDeferredAcquisitionCostsAndIntangibles
|
$212.00M | USD | 2 Qtrs |
| Deferred income taxes |
DeferredIncomeTaxExpenseBenefit
|
$103.00M | USD | 2 Qtrs |
| Deferred income taxes |
DeferredIncomeTaxExpenseBenefit
|
$42.00M | USD | 2 Qtrs |
| Net increase (decrease) in trading securities, held-for-sale investments and derivative instruments |
IncreaseDecreaseInTradingSecuritiesAndHeldForSaleAndDerivativeInstruments
|
$193.00M | 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
|
$8.00M | USD | 2 Qtrs |
| Stock-based compensation expense |
ShareBasedCompensation
|
$14.00M | USD | 2 Qtrs |
| Accrued investment income and other assets |
IncreaseDecreaseInOtherOperatingAssets
|
$65.00M | USD | 2 Qtrs |
| Accrued investment income and other assets |
IncreaseDecreaseInOtherOperatingAssets
|
$51.00M | USD | 2 Qtrs |
| Insurance reserves |
IncreaseDecreaseInInsuranceLiabilities
|
$793.00M | USD | 2 Qtrs |
| Insurance reserves |
IncreaseDecreaseInInsuranceLiabilities
|
$866.00M | USD | 2 Qtrs |
| Current tax liabilities |
IncreaseDecreaseInAccruedIncomeTaxesPayable
|
$-91.00M | USD | 2 Qtrs |
| Current tax liabilities |
IncreaseDecreaseInAccruedIncomeTaxesPayable
|
$-182.00M | USD | 2 Qtrs |
| Other liabilities, policy and contract claims and other policy-related balances |
IncreaseDecreaseInOtherOperatingLiabilities
|
$-100.00M | USD | 2 Qtrs |
| Other liabilities, policy and contract claims and other policy-related balances |
IncreaseDecreaseInOtherOperatingLiabilities
|
$-97.00M | USD | 2 Qtrs |
| Cash from operating activities-discontinued operations |
CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations
|
$-19.00M | USD | 2 Qtrs |
| Cash from operating activities-discontinued operations |
CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations
|
$2.00M | USD | 2 Qtrs |
| Net cash from operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$511.00M | USD | 2 Qtrs |
| Net cash from operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$578.00M | USD | 2 Qtrs |
| Fixed maturity securities |
ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities
|
$2.40B | USD | 2 Qtrs |
| Fixed maturity securities |
ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities
|
$2.48B | USD | 2 Qtrs |
| Commercial mortgage loans |
ProceedsFromSaleAndCollectionOfMortgageNotesReceivable
|
$262.00M | USD | 2 Qtrs |
| Commercial mortgage loans |
ProceedsFromSaleAndCollectionOfMortgageNotesReceivable
|
$436.00M | USD | 2 Qtrs |
| Restricted commercial mortgage loans related to securitization entities |
ProceedsFromSaleAndCollectionOfVariableInterestEntityMortgageNotesReceivable
|
$21.00M | USD | 2 Qtrs |
| Restricted commercial mortgage loans related to securitization entities |
ProceedsFromSaleAndCollectionOfVariableInterestEntityMortgageNotesReceivable
|
$17.00M | USD | 2 Qtrs |
| Fixed maturity and equity securities |
ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities
|
$821.00M | USD | 2 Qtrs |
| Fixed maturity and equity securities |
ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities
|
$1.18B | USD | 2 Qtrs |
| Fixed maturity and equity securities |
PaymentsToAcquireAvailableForSaleSecurities
|
$4.71B | USD | 2 Qtrs |
| Fixed maturity and equity securities |
PaymentsToAcquireAvailableForSaleSecurities
|
$4.40B | USD | 2 Qtrs |
| Commercial mortgage loans |
PaymentsToAcquireMortgageNotesReceivable
|
$347.00M | USD | 2 Qtrs |
| Commercial mortgage loans |
PaymentsToAcquireMortgageNotesReceivable
|
$514.00M | USD | 2 Qtrs |
| Other invested assets, net |
PaymentsForProceedsFromOtherInvestingActivities
|
$-190.00M | USD | 2 Qtrs |
| Other invested assets, net |
PaymentsForProceedsFromOtherInvestingActivities
|
$39.00M | USD | 2 Qtrs |
| Policy loans, net |
PaymentsForProceedsFromPolicyLoans
|
$-3.00M | USD | 2 Qtrs |
| Policy loans, net |
PaymentsForProceedsFromPolicyLoans
|
$-4.00M | USD | 2 Qtrs |
| Cash from investing activities-discontinued operations |
CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations
|
$-8.00M | USD | 2 Qtrs |
| Cash from investing activities-discontinued operations |
CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations
|
$13.00M | USD | 2 Qtrs |
| Net cash from investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$-938.00M | USD | 2 Qtrs |
| Net cash from investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$-1.26B | USD | 2 Qtrs |
| Deposits to universal life and investment contracts |
ProceedsFromAnnuitiesAndInvestmentCertificates
|
$1.55B | USD | 2 Qtrs |
| Deposits to universal life and investment contracts |
ProceedsFromAnnuitiesAndInvestmentCertificates
|
$1.14B | USD | 2 Qtrs |
| Withdrawals from universal life and investment contracts |
RepaymentsOfAnnuitiesAndInvestmentCertificates
|
$1.27B | USD | 2 Qtrs |
| Withdrawals from universal life and investment contracts |
RepaymentsOfAnnuitiesAndInvestmentCertificates
|
$1.08B | USD | 2 Qtrs |
| Redemption of non-recourse funding obligations |
RepaymentsOfOtherDebt
|
$14.00M | USD | 2 Qtrs |
| Redemption of non-recourse funding obligations |
RepaymentsOfOtherDebt
|
$30.00M | 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
|
- | USD | 2 Qtrs |
| Repayment and repurchase of long-term debt |
RepaymentAndRepurchaseOfLongTermBorrowings
|
$621.00M | USD | 2 Qtrs |
| Repayment of borrowings related to securitization entities |
RepaymentOfVariableInterestEntityBorrowings
|
$19.00M | 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
|
$226.00M | USD | 2 Qtrs |
| Proceeds from sale of subsidiary shares to noncontrolling interests |
ProceedsFromMinorityShareholders
|
$519.00M | USD | 2 Qtrs |
| Repurchase of subsidiary shares |
PaymentsToMinorityShareholders
|
- | USD | 2 Qtrs |
| Repurchase of subsidiary shares |
PaymentsToMinorityShareholders
|
$17.00M | USD | 2 Qtrs |
| Dividends paid to noncontrolling interests |
PaymentsOfDividendsMinorityInterest
|
$66.00M | USD | 2 Qtrs |
| Dividends paid to noncontrolling interests |
PaymentsOfDividendsMinorityInterest
|
$27.00M | USD | 2 Qtrs |
| Other, net |
ProceedsFromPaymentsForOtherFinancingActivities
|
$-19.00M | USD | 2 Qtrs |
| Other, net |
ProceedsFromPaymentsForOtherFinancingActivities
|
$9.00M | USD | 2 Qtrs |
| Cash from financing activities-discontinued operations |
CashProvidedByUsedInFinancingActivitiesDiscontinuedOperations
|
$-39.00M | USD | 2 Qtrs |
| Cash from financing activities-discontinued operations |
CashProvidedByUsedInFinancingActivitiesDiscontinuedOperations
|
$-13.00M | USD | 2 Qtrs |
| Net cash from financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$230.00M | USD | 2 Qtrs |
| Net cash from financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$127.00M | USD | 2 Qtrs |
| Effect of exchange rate changes on cash and cash equivalents (includes $(3) and $2 related to discontinued operations |
EffectOfExchangeRateOnCashAndCashEquivalents
|
$54.00M | USD | 2 Qtrs |
| Effect of exchange rate changes on cash and cash equivalents (includes $(3) and $2 related to discontinued operations |
EffectOfExchangeRateOnCashAndCashEquivalents
|
$-41.00M | USD | 2 Qtrs |
| Net change in cash and cash equivalents |
CashAndCashEquivalentsPeriodIncreaseDecrease
|
$-76.00M | USD | 2 Qtrs |
| Net change in cash and cash equivalents |
CashAndCashEquivalentsPeriodIncreaseDecrease
|
$-664.00M | USD | 2 Qtrs |
| Cash and cash equivalents at beginning of period |
CashAndCashEquivalentsAtCarryingValueIncludingDiscontinuedOperations
|
$4.14B | 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
|
$4.25B | USD | Point-in-time |
| Cash and cash equivalents at beginning of period |
CashAndCashEquivalentsAtCarryingValueIncludingDiscontinuedOperations
|
$4.92B | 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
|
$4.21B | USD | Point-in-time |
| Cash and cash equivalents at end of period |
CashAndCashEquivalentsAtCarryingValueIncludingDiscontinuedOperations
|
$4.25B | USD | Point-in-time |
| Cash and cash equivalents at end of period |
CashAndCashEquivalentsAtCarryingValueIncludingDiscontinuedOperations
|
$4.92B | USD | Point-in-time |
| Less cash and cash equivalents of discontinued operations at end of period |
DisposalGroupIncludingDiscontinuedOperationCashAndCashEquivalents
|
$254.00M | USD | Point-in-time |
| Less cash and cash equivalents of discontinued operations at end of period |
DisposalGroupIncludingDiscontinuedOperationCashAndCashEquivalents
|
$154.00M | USD | Point-in-time |
| Cash and cash equivalents of continuing operations at end of period |
CashAndCashEquivalentsAtCarryingValue
|
$4.10B | USD | Point-in-time |
| Cash and cash equivalents of continuing operations at end of period |
CashAndCashEquivalentsAtCarryingValue
|
$4.72B | USD | Point-in-time |
| Cash and cash equivalents of continuing operations at end of period |
CashAndCashEquivalentsAtCarryingValue
|
$3.88B | USD | Point-in-time |
Stockholders Equity
39 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Balances |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$15.73B | USD | Point-in-time |
| Balances |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$15.62B | USD | Point-in-time |
| Balances |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$16.80B | USD | Point-in-time |
| Balances |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$18.26B | USD | Point-in-time |
| Sale of subsidiary shares to noncontrolling interests |
NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance
|
$226.00M | USD | 2 Qtrs |
| Sale of subsidiary shares to noncontrolling interests |
NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance
|
$511.00M | USD | 2 Qtrs |
| Repurchase of subsidiary shares |
MinorityInterestDecreaseFromRedemptions
|
$17.00M | USD | 2 Qtrs |
| Net income (loss) |
ProfitLoss
|
$228.00M | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$447.00M | USD | 2 Qtrs |
| Net income (loss) |
ProfitLoss
|
$-139.00M | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$65.00M | 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
|
$-1.14B | 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
|
$-815.00M | 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
|
- | USD | 2 Qtrs |
| 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
|
$2.00M | USD | 1 Quarter |
| Derivatives qualifying as hedges |
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax
|
$114.00M | USD | 1 Quarter |
| Derivatives qualifying as hedges |
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax
|
$333.00M | USD | 2 Qtrs |
| Derivatives qualifying as hedges |
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax
|
$-157.00M | USD | 2 Qtrs |
| Derivatives qualifying as hedges |
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax
|
$-334.00M | USD | 1 Quarter |
| Foreign currency translation and other adjustments |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$148.00M | USD | 1 Quarter |
| Foreign currency translation and other adjustments |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$53.00M | USD | 1 Quarter |
| Foreign currency translation and other adjustments |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$127.00M | USD | 2 Qtrs |
| Foreign currency translation and other adjustments |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$-317.00M | USD | 2 Qtrs |
| Total comprehensive income (loss) |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$-1.56B | USD | 1 Quarter |
| Total comprehensive income (loss) |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$1.02B | USD | 1 Quarter |
| Total comprehensive income (loss) |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$2.15B | USD | 2 Qtrs |
| Total comprehensive income (loss) |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$-1.22B | USD | 2 Qtrs |
| Dividends to noncontrolling interests |
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
$27.00M | USD | 2 Qtrs |
| Dividends to noncontrolling interests |
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
$66.00M | USD | 2 Qtrs |
| Stock-based compensation expense and exercises and other |
StockAwardsAndStockOptionsExercise
|
$7.00M | USD | 2 Qtrs |
| Stock-based compensation expense and exercises and other |
StockAwardsAndStockOptionsExercise
|
$11.00M | USD | 2 Qtrs |
| Balances |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$15.62B | USD | Point-in-time |
| Balances |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$16.80B | USD | Point-in-time |
| Balances |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$15.73B | USD | Point-in-time |
| Balances |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$18.26B | USD | Point-in-time |
Comprehensive Income
36 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Net income (loss) |
ProfitLoss
|
$-139.00M | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$65.00M | USD | 2 Qtrs |
| Net income (loss) |
ProfitLoss
|
$228.00M | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$447.00M | 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
|
$-1.14B | 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
|
$-815.00M | USD | 2 Qtrs |
| Net unrealized gains (losses) on other-than-temporarily impaired securities |
OtherThanTemporaryImpairmentLossesInvestmentsPortionInOtherComprehensiveIncomeLossNetOfTaxIncludingPortionAttributableToNoncontrollingInterestAvailableforsaleSecurities
|
$2.00M | 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 |
| Net unrealized gains (losses) on other-than-temporarily impaired securities |
OtherThanTemporaryImpairmentLossesInvestmentsPortionInOtherComprehensiveIncomeLossNetOfTaxIncludingPortionAttributableToNoncontrollingInterestAvailableforsaleSecurities
|
- | USD | 2 Qtrs |
| Derivatives qualifying as hedges |
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax
|
$-157.00M | USD | 2 Qtrs |
| Derivatives qualifying as hedges |
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax
|
$-334.00M | USD | 1 Quarter |
| Derivatives qualifying as hedges |
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax
|
$333.00M | USD | 2 Qtrs |
| Derivatives qualifying as hedges |
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax
|
$114.00M | USD | 1 Quarter |
| Foreign currency translation and other adjustments |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$-317.00M | USD | 2 Qtrs |
| Foreign currency translation and other adjustments |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$127.00M | USD | 2 Qtrs |
| Foreign currency translation and other adjustments |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$53.00M | USD | 1 Quarter |
| Foreign currency translation and other adjustments |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$148.00M | USD | 1 Quarter |
| Total other comprehensive income (loss) |
OtherComprehensiveIncomeLossNetOfTax
|
$-1.29B | USD | 2 Qtrs |
| Total other comprehensive income (loss) |
OtherComprehensiveIncomeLossNetOfTax
|
$-1.42B | USD | 1 Quarter |
| Total other comprehensive income (loss) |
OtherComprehensiveIncomeLossNetOfTax
|
$1.71B | USD | 2 Qtrs |
| Total other comprehensive income (loss) |
OtherComprehensiveIncomeLossNetOfTax
|
$796.00M | USD | 1 Quarter |
| Total comprehensive income (loss) |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$-1.22B | USD | 2 Qtrs |
| Total comprehensive income (loss) |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$-1.56B | USD | 1 Quarter |
| Total comprehensive income (loss) |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$1.02B | USD | 1 Quarter |
| Total comprehensive income (loss) |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$2.15B | USD | 2 Qtrs |
| Less: comprehensive income (loss) attributable to noncontrolling interests |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$40.00M | USD | 1 Quarter |
| Less: comprehensive income (loss) attributable to noncontrolling interests |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$-24.00M | USD | 2 Qtrs |
| 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 |
| Total comprehensive income (loss) available to Genworth Financial, Inc.'s common stockholders |
ComprehensiveIncomeNetOfTax
|
$-1.60B | USD | 1 Quarter |
| 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
|
$2.04B | USD | 2 Qtrs |
| Total comprehensive income (loss) available to Genworth Financial, Inc.'s common stockholders |
ComprehensiveIncomeNetOfTax
|
$-1.20B | USD | 2 Qtrs |
Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.