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10-K Filing

GENWORTH FINANCIAL INC CIK: 1276520 FY 2015
Filing Information
Form Type 10-K
Accession Number 0001193125-16-482185
Period End Date 20151231
Filing Date 20160226
Fiscal Year 2015
Fiscal Period FY
XBRL Instance gnw-20151231.xml
Balance Sheet 116 line items
Line Item Tag Value Unit Period
Other liabilities, securitization entities VariableInterestEntityCarryingAmountOfOtherLiabilities $45.00M USD Point-in-time
Other liabilities, securitization entities VariableInterestEntityCarryingAmountOfOtherLiabilities $46.00M USD Point-in-time
Borrowings related to securitization entities, fair value VariableInterestEntityFairValueAmountOfBorrowings $81.00M 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 $58.20B USD Point-in-time
Fixed maturity securities available-for-sale, at fair value AvailableForSaleSecuritiesDebtSecurities $61.08B USD Point-in-time
Equity securities available-for-sale, at fair value AvailableForSaleSecuritiesEquitySecurities $310.00M 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
Class A common stock, par value CommonStockParOrStatedValuePerShare $0.00 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
Commercial mortgage loans MortgageLoansOnRealEstateCommercialAndConsumerNet $6.17B USD Point-in-time
Class A common stock, shares authorized CommonStockSharesAuthorized 1.50B shares Point-in-time
Restricted commercial mortgage loans related to securitization entities VariableInterestEntityCarryingAmountOfCommercialMortgageLoans $201.00M USD Point-in-time
Class A common stock, shares issued CommonStockSharesIssued 586.00M shares Point-in-time
Restricted commercial mortgage loans related to securitization entities VariableInterestEntityCarryingAmountOfCommercialMortgageLoans $161.00M USD Point-in-time
Class A common stock, shares issued CommonStockSharesIssued 585.00M shares Point-in-time
Class A common stock, shares outstanding CommonStockSharesOutstanding 497.00M shares Point-in-time
Policy loans LoansInsurancePolicy $1.50B USD Point-in-time
Class A common stock, shares outstanding CommonStockSharesOutstanding 498.00M shares Point-in-time
Policy loans LoansInsurancePolicy $1.57B USD Point-in-time
Other invested assets OtherInvestments $2.21B USD Point-in-time
Other invested assets OtherInvestments $2.31B USD Point-in-time
Treasury stock, shares TreasuryStockShares 88.00M shares Point-in-time
Treasury stock, shares TreasuryStockShares 88.00M shares Point-in-time
Restricted other invested assets related to securitization entities, at fair value VariableInterestEntityCarryingAmountOfOtherInvestedAssets $413.00M 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 $71.77B USD Point-in-time
Total investments Investments $69.13B USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $3.66B USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $5.96B USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $4.64B USD Point-in-time
Accrued investment income AccruedInvestmentIncomeReceivable $660.00M USD Point-in-time
Accrued investment income AccruedInvestmentIncomeReceivable $653.00M USD Point-in-time
Deferred acquisition costs DeferredPolicyAcquisitionCosts $5.04B USD Point-in-time
Deferred acquisition costs DeferredPolicyAcquisitionCosts $4.40B USD Point-in-time
Deferred acquisition costs DeferredPolicyAcquisitionCosts $4.85B USD Point-in-time
Intangible assets and goodwill IntangibleAssetsNetIncludingGoodwill $357.00M USD Point-in-time
Intangible assets and goodwill IntangibleAssetsNetIncludingGoodwill $265.00M USD Point-in-time
Reinsurance recoverable ReinsuranceRecoverables $17.29B USD Point-in-time
Reinsurance recoverable ReinsuranceRecoverables $17.25B USD Point-in-time
Other assets OtherAssets $520.00M USD Point-in-time
Other assets OtherAssets $479.00M USD Point-in-time
Deferred tax asset DeferredIncomeTaxAssetsNet $155.00M USD Point-in-time
Deferred tax asset DeferredIncomeTaxAssetsNet - USD Point-in-time
Separate account assets SeparateAccountAssets $7.88B USD Point-in-time
Separate account assets SeparateAccountAssets $9.21B USD Point-in-time
Assets held for sale AssetsOfDisposalGroupIncludingDiscontinuedOperation $2.14B USD Point-in-time
Assets held for sale AssetsOfDisposalGroupIncludingDiscontinuedOperation $127.00M USD Point-in-time
Total assets Assets $106.43B USD Point-in-time
Total assets Assets $111.32B USD Point-in-time
Future policy benefits LiabilityForFuturePolicyBenefits $36.48B 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 $26.21B USD Point-in-time
Liability for policy and contract claims LiabilityForClaimsAndClaimsAdjustmentExpense $7.88B USD Point-in-time
Liability for policy and contract claims LiabilityForClaimsAndClaimsAdjustmentExpense $8.10B USD Point-in-time
Unearned premiums UnearnedPremiums $3.48B USD Point-in-time
Unearned premiums UnearnedPremiums $3.31B USD Point-in-time
Other liabilities ($46 and $45 of other liabilities are related to securitization entities) OtherLiabilities $3.23B USD Point-in-time
Other liabilities ($46 and $45 of other liabilities are related to securitization entities) OtherLiabilities $3.00B USD Point-in-time
Borrowings related to securitization entities ($81 and $85 are carried at fair value) VariableInterestEntityCarryingAmountOfBorrowings $179.00M USD Point-in-time
Borrowings related to securitization entities ($81 and $85 are carried at fair value) VariableInterestEntityCarryingAmountOfBorrowings $219.00M USD Point-in-time
Non-recourse funding obligations SecuredDebt $1.92B USD Point-in-time
Non-recourse funding obligations SecuredDebt $1.98B USD Point-in-time
Long-term borrowings LongTermDebt $4.61B USD Point-in-time
Long-term borrowings LongTermDebt $4.57B USD Point-in-time
Deferred tax liability DeferredIncomeTaxLiabilitiesNet $858.00M USD Point-in-time
Deferred tax liability DeferredIncomeTaxLiabilitiesNet $24.00M USD Point-in-time
Separate account liabilities SeparateAccountsLiability $9.21B USD Point-in-time
Separate account liabilities SeparateAccountsLiability $7.88B USD Point-in-time
Liabilities held for sale LiabilitiesOfDisposalGroupIncludingDiscontinuedOperation $1.09B USD Point-in-time
Liabilities held for sale LiabilitiesOfDisposalGroupIncludingDiscontinuedOperation $127.00M USD Point-in-time
Total liabilities Liabilities $91.79B USD Point-in-time
Total liabilities Liabilities $94.52B 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 December 31, 2015 and 2014, respectively; 498 million and 497 million shares outstanding as of December 31, 2015 and 2014, respectively 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 December 31, 2015 and 2014, respectively; 498 million and 497 million shares outstanding as of December 31, 2015 and 2014, respectively CommonStockValue $1.00M USD Point-in-time
Additional paid-in capital AdditionalPaidInCapital $11.95B 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 $1.24B 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 other-than-temporarily impaired securities AccumulatedOtherComprehensiveIncomeLossOtherThanTemporaryImpairmentNetOfTaxAvailableForSaleDebtSecurities $22.00M USD Point-in-time
Net unrealized gains (losses) on other-than-temporarily impaired securities AccumulatedOtherComprehensiveIncomeLossOtherThanTemporaryImpairmentNetOfTaxAvailableForSaleDebtSecurities $18.00M USD Point-in-time
Net unrealized investment gains (losses) AccumulatedOtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax $2.64B USD Point-in-time
Net unrealized investment gains (losses) AccumulatedOtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax $1.25B 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
Derivatives qualifying as hedges AccumulatedOtherComprehensiveIncomeLossCumulativeChangesInNetGainLossFromCashFlowHedgesEffectNetOfTax $2.07B USD Point-in-time
Derivatives qualifying as hedges AccumulatedOtherComprehensiveIncomeLossCumulativeChangesInNetGainLossFromCashFlowHedgesEffectNetOfTax $2.04B USD Point-in-time
Derivatives qualifying as hedges AccumulatedOtherComprehensiveIncomeLossCumulativeChangesInNetGainLossFromCashFlowHedgesEffectNetOfTax $1.91B USD Point-in-time
Derivatives qualifying as hedges AccumulatedOtherComprehensiveIncomeLossCumulativeChangesInNetGainLossFromCashFlowHedgesEffectNetOfTax $1.32B USD Point-in-time
Foreign currency translation and other adjustments AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax $655.00M USD Point-in-time
Foreign currency translation and other adjustments AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax $-289.00M USD Point-in-time
Foreign currency translation and other adjustments AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax $297.00M USD Point-in-time
Foreign currency translation and other adjustments AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax $-77.00M USD Point-in-time
Total accumulated other comprehensive income (loss) AccumulatedOtherComprehensiveIncomeLossNetOfTax $5.20B USD Point-in-time
Total accumulated other comprehensive income (loss) AccumulatedOtherComprehensiveIncomeLossNetOfTax $4.45B USD Point-in-time
Total accumulated other comprehensive income (loss) AccumulatedOtherComprehensiveIncomeLossNetOfTax $3.01B USD Point-in-time
Total accumulated other comprehensive income (loss) AccumulatedOtherComprehensiveIncomeLossNetOfTax $2.54B USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $564.00M USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $1.18B USD Point-in-time
Treasury stock, at cost (88 million shares as of December 31, 2015 and 2014) TreasuryStockValue $2.70B USD Point-in-time
Treasury stock, at cost (88 million shares as of December 31, 2015 and 2014) TreasuryStockValue $2.70B USD Point-in-time
Total Genworth Financial, Inc.'s stockholders' equity StockholdersEquity $12.82B 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 $1.81B USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $15.62B USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $17.78B USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $16.80B USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $14.64B USD Point-in-time
Total liabilities and equity LiabilitiesAndStockholdersEquity $106.43B USD Point-in-time
Total liabilities and equity LiabilitiesAndStockholdersEquity $111.32B USD Point-in-time
Income Statement 194 line items
Line Item Tag Value Unit Period
Premiums PremiumsEarnedNet $4.70B USD Annual
Premiums PremiumsEarnedNet $4.52B USD Annual
Premiums PremiumsEarnedNet $4.58B USD Annual
Net investment income NetInvestmentIncome $3.14B USD Annual
Net investment income NetInvestmentIncome $3.14B USD Annual
Net investment income NetInvestmentIncome $3.15B USD Annual
Net investment gains (losses) GainLossOnInvestments $-64.00M USD Annual
Net investment gains (losses) GainLossOnInvestments $-75.00M USD Annual
Net investment gains (losses) GainLossOnInvestments $-22.00M USD Annual
Policy fees and other income FeesAndCommissions $906.00M USD Annual
Policy fees and other income FeesAndCommissions $909.00M USD Annual
Policy fees and other income FeesAndCommissions $1.02B USD Annual
Total revenues Revenues $2.16B USD 1 Quarter
Total revenues Revenues $8.62B USD Annual
Total revenues Revenues $2.19B USD 1 Quarter
Total revenues Revenues $2.12B USD 1 Quarter
Total revenues Revenues $2.23B USD 1 Quarter
Total revenues Revenues $2.16B USD 1 Quarter
Total revenues Revenues $2.13B USD 1 Quarter
Total revenues Revenues $2.10B USD 1 Quarter
Total revenues Revenues $8.55B USD Annual
Total revenues Revenues $8.73B USD Annual
Total revenues Revenues $2.19B USD 1 Quarter
Benefits and other changes in policy reserves PolicyholderBenefitsAndClaimsIncurredNet $5.15B USD Annual
Benefits and other changes in policy reserves PolicyholderBenefitsAndClaimsIncurredNet $6.42B USD Annual
Benefits and other changes in policy reserves PolicyholderBenefitsAndClaimsIncurredNet $4.74B USD Annual
Interest credited InterestCreditedToPolicyholdersAccountBalances $720.00M USD Annual
Interest credited InterestCreditedToPolicyholdersAccountBalances $738.00M USD Annual
Interest credited InterestCreditedToPolicyholdersAccountBalances $737.00M USD Annual
Acquisition and operating expenses, net of deferrals SellingGeneralAndAdministrativeExpense $1.31B USD Annual
Acquisition and operating expenses, net of deferrals SellingGeneralAndAdministrativeExpense $1.14B USD Annual
Acquisition and operating expenses, net of deferrals SellingGeneralAndAdministrativeExpense $1.24B USD Annual
Amortization of deferred acquisition costs and intangibles AmortizationOfDeferredAcquisitionCostsAndIntangibles $463.00M USD Annual
Amortization of deferred acquisition costs and intangibles AmortizationOfDeferredAcquisitionCostsAndIntangibles $966.00M USD Annual
Amortization of deferred acquisition costs and intangibles AmortizationOfDeferredAcquisitionCostsAndIntangibles $453.00M USD Annual
Goodwill impairment GoodwillImpairmentLoss $849.00M USD Annual
Goodwill impairment GoodwillImpairmentLoss - USD Annual
Goodwill impairment GoodwillImpairmentLoss - USD Annual
Interest expense InterestExpense $433.00M USD Annual
Interest expense InterestExpense $450.00M USD Annual
Interest expense InterestExpense $419.00M USD Annual
Total benefits and expenses BenefitsLossesAndExpenses $3.15B USD 1 Quarter
Total benefits and expenses BenefitsLossesAndExpenses $1.84B USD 1 Quarter
Total benefits and expenses BenefitsLossesAndExpenses $1.82B USD 1 Quarter
Total benefits and expenses BenefitsLossesAndExpenses $1.89B USD 1 Quarter
Total benefits and expenses BenefitsLossesAndExpenses $10.03B USD Annual
Total benefits and expenses BenefitsLossesAndExpenses $2.36B USD 1 Quarter
Total benefits and expenses BenefitsLossesAndExpenses $7.63B USD Annual
Total benefits and expenses BenefitsLossesAndExpenses $2.45B USD 1 Quarter
Total benefits and expenses BenefitsLossesAndExpenses $1.91B USD 1 Quarter
Total benefits and expenses BenefitsLossesAndExpenses $3.17B USD 1 Quarter
Total benefits and expenses BenefitsLossesAndExpenses $8.56B USD Annual
Income (loss) from continuing operations before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $-15.00M USD Annual
Income (loss) from continuing operations before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $993.00M USD Annual
Income (loss) from continuing operations before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $-1.30B USD Annual
Provision (benefit) for income taxes IncomeTaxExpenseBenefit $313.00M USD Annual
Provision (benefit) for income taxes IncomeTaxExpenseBenefit $-94.00M USD Annual
Provision (benefit) for income taxes IncomeTaxExpenseBenefit $-9.00M USD Annual
Income (loss) from continuing operations IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $-793.00M USD 1 Quarter
Income (loss) from continuing operations IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $210.00M USD 1 Quarter
Income (loss) from continuing operations IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $-6.00M USD Annual
Income (loss) from continuing operations IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $680.00M USD Annual
Income (loss) from continuing operations IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $-846.00M USD 1 Quarter
Income (loss) from continuing operations IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $-217.00M USD 1 Quarter
Income (loss) from continuing operations IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $175.00M USD 1 Quarter
Income (loss) from continuing operations IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $203.00M USD 1 Quarter
Income (loss) from continuing operations IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $-167.00M USD 1 Quarter
Income (loss) from continuing operations IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $224.00M USD 1 Quarter
Income (loss) from continuing operations IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $-1.21B USD Annual
Income (loss) from discontinued operations, net of taxes IncomeLossFromDiscontinuedOperationsNetOfTax $4.00M USD 1 Quarter
Income (loss) from discontinued operations, net of taxes IncomeLossFromDiscontinuedOperationsNetOfTax $-21.00M USD 1 Quarter
Income (loss) from discontinued operations, net of taxes IncomeLossFromDiscontinuedOperationsNetOfTax $-407.00M USD Annual
Income (loss) from discontinued operations, net of taxes IncomeLossFromDiscontinuedOperationsNetOfTax $157.00M USD Annual
Income (loss) from discontinued operations, net of taxes IncomeLossFromDiscontinuedOperationsNetOfTax $6.00M USD 1 Quarter
Income (loss) from discontinued operations, net of taxes IncomeLossFromDiscontinuedOperationsNetOfTax $-73.00M USD 1 Quarter
Income (loss) from discontinued operations, net of taxes IncomeLossFromDiscontinuedOperationsNetOfTax $9.00M USD 1 Quarter
Income (loss) from discontinued operations, net of taxes IncomeLossFromDiscontinuedOperationsNetOfTax $34.00M USD Annual
Income (loss) from discontinued operations, net of taxes IncomeLossFromDiscontinuedOperationsNetOfTax $1.00M USD 1 Quarter
Income (loss) from discontinued operations, net of taxes IncomeLossFromDiscontinuedOperationsNetOfTax $138.00M USD 1 Quarter
Income (loss) from discontinued operations, net of taxes IncomeLossFromDiscontinuedOperationsNetOfTax $-314.00M USD 1 Quarter
Net income (loss) ProfitLoss $-787.00M USD 1 Quarter
Net income (loss) ProfitLoss $-139.00M USD 1 Quarter
Net income (loss) ProfitLoss $714.00M USD Annual
Net income (loss) ProfitLoss $-413.00M USD Annual
Net income (loss) ProfitLoss $-1.05B USD Annual
Net income (loss) ProfitLoss $204.00M USD 1 Quarter
Net income (loss) ProfitLoss $228.00M USD 1 Quarter
Net income (loss) ProfitLoss $-240.00M USD 1 Quarter
Net income (loss) ProfitLoss $-238.00M USD 1 Quarter
Net income (loss) ProfitLoss $219.00M USD 1 Quarter
Net income (loss) ProfitLoss $-708.00M USD 1 Quarter
Less: net income attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $52.00M USD 1 Quarter
Less: net income attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $202.00M USD Annual
Less: net income attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $52.00M USD 1 Quarter
Less: net income attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $196.00M USD Annual
Less: net income attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $54.00M USD 1 Quarter
Less: net income attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $35.00M USD 1 Quarter
Less: net income attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $46.00M USD 1 Quarter
Less: net income attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $154.00M USD Annual
Less: net income attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $50.00M USD 1 Quarter
Less: net income attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $57.00M USD 1 Quarter
Less: net income attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $52.00M USD 1 Quarter
Net income (loss) available to Genworth Financial, Inc.'s common stockholders NetIncomeLoss $-284.00M 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 $-292.00M 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 $-193.00M USD 1 Quarter
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 $154.00M 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 $-615.00M USD Annual
Net income (loss) available to Genworth Financial, Inc.'s common stockholders NetIncomeLoss $560.00M USD Annual
Basic IncomeLossFromContinuingOperationsPerBasicShare $1.07 USD Annual
Basic IncomeLossFromContinuingOperationsPerBasicShare $0.35 USD 1 Quarter
Basic IncomeLossFromContinuingOperationsPerBasicShare $-0.53 USD 1 Quarter
Basic IncomeLossFromContinuingOperationsPerBasicShare $-0.42 USD Annual
Basic IncomeLossFromContinuingOperationsPerBasicShare $-1.71 USD 1 Quarter
Basic IncomeLossFromContinuingOperationsPerBasicShare $0.35 USD 1 Quarter
Basic IncomeLossFromContinuingOperationsPerBasicShare $-1.81 USD 1 Quarter
Basic IncomeLossFromContinuingOperationsPerBasicShare $-2.82 USD Annual
Basic IncomeLossFromContinuingOperationsPerBasicShare $0.24 USD 1 Quarter
Basic IncomeLossFromContinuingOperationsPerBasicShare $-0.44 USD 1 Quarter
Basic IncomeLossFromContinuingOperationsPerBasicShare $0.31 USD 1 Quarter
Diluted IncomeLossFromContinuingOperationsPerDilutedShare $-0.42 USD Annual
Diluted IncomeLossFromContinuingOperationsPerDilutedShare $0.34 USD 1 Quarter
Diluted IncomeLossFromContinuingOperationsPerDilutedShare $0.31 USD 1 Quarter
Diluted IncomeLossFromContinuingOperationsPerDilutedShare $1.05 USD Annual
Diluted IncomeLossFromContinuingOperationsPerDilutedShare $0.24 USD 1 Quarter
Diluted IncomeLossFromContinuingOperationsPerDilutedShare $-0.44 USD 1 Quarter
Diluted IncomeLossFromContinuingOperationsPerDilutedShare $-1.71 USD 1 Quarter
Diluted IncomeLossFromContinuingOperationsPerDilutedShare $-2.82 USD Annual
Diluted IncomeLossFromContinuingOperationsPerDilutedShare $0.35 USD 1 Quarter
Diluted IncomeLossFromContinuingOperationsPerDilutedShare $-0.53 USD 1 Quarter
Diluted IncomeLossFromContinuingOperationsPerDilutedShare $-1.81 USD 1 Quarter
Basic EarningsPerShareBasic $1.13 USD Annual
Basic EarningsPerShareBasic $0.31 USD 1 Quarter
Basic EarningsPerShareBasic $-1.70 USD 1 Quarter
Basic EarningsPerShareBasic $-1.24 USD Annual
Basic EarningsPerShareBasic $-0.57 USD 1 Quarter
Basic EarningsPerShareBasic $-2.51 USD Annual
Basic EarningsPerShareBasic $-0.39 USD 1 Quarter
Basic EarningsPerShareBasic $-0.59 USD 1 Quarter
Basic EarningsPerShareBasic $0.35 USD 1 Quarter
Basic EarningsPerShareBasic $0.37 USD 1 Quarter
Basic EarningsPerShareBasic $-1.53 USD 1 Quarter
Diluted EarningsPerShareDiluted $-2.51 USD Annual
Diluted EarningsPerShareDiluted $1.12 USD Annual
Diluted EarningsPerShareDiluted $-1.53 USD 1 Quarter
Diluted EarningsPerShareDiluted $0.35 USD 1 Quarter
Diluted EarningsPerShareDiluted $-0.57 USD 1 Quarter
Diluted EarningsPerShareDiluted $-0.59 USD 1 Quarter
Diluted EarningsPerShareDiluted $0.31 USD 1 Quarter
Diluted EarningsPerShareDiluted $-1.70 USD 1 Quarter
Diluted EarningsPerShareDiluted $-0.39 USD 1 Quarter
Diluted EarningsPerShareDiluted $0.37 USD 1 Quarter
Diluted EarningsPerShareDiluted $-1.24 USD Annual
Basic WeightedAverageNumberOfSharesOutstandingBasic 496.60M shares 1 Quarter
Basic WeightedAverageNumberOfSharesOutstandingBasic 497.00M shares 1 Quarter
Basic WeightedAverageNumberOfSharesOutstandingBasic 497.40M shares Annual
Basic WeightedAverageNumberOfSharesOutstandingBasic 497.60M shares 1 Quarter
Basic WeightedAverageNumberOfSharesOutstandingBasic 496.70M shares 1 Quarter
Basic WeightedAverageNumberOfSharesOutstandingBasic 495.80M shares 1 Quarter
Basic WeightedAverageNumberOfSharesOutstandingBasic 496.40M shares Annual
Basic WeightedAverageNumberOfSharesOutstandingBasic 496.60M shares 1 Quarter
Basic WeightedAverageNumberOfSharesOutstandingBasic 497.40M shares 1 Quarter
Basic WeightedAverageNumberOfSharesOutstandingBasic 497.40M shares 1 Quarter
Basic WeightedAverageNumberOfSharesOutstandingBasic 493.60M shares Annual
Diluted WeightedAverageNumberOfDilutedSharesOutstanding 498.70M shares Annual
Diluted WeightedAverageNumberOfDilutedSharesOutstanding 497.60M shares 1 Quarter
Diluted WeightedAverageNumberOfDilutedSharesOutstanding 496.60M shares 1 Quarter
Diluted WeightedAverageNumberOfDilutedSharesOutstanding 496.70M shares 1 Quarter
Diluted WeightedAverageNumberOfDilutedSharesOutstanding 499.30M shares 1 Quarter
Diluted WeightedAverageNumberOfDilutedSharesOutstanding 497.40M shares Annual
Diluted WeightedAverageNumberOfDilutedSharesOutstanding 497.40M shares 1 Quarter
Diluted WeightedAverageNumberOfDilutedSharesOutstanding 502.70M shares 1 Quarter
Diluted WeightedAverageNumberOfDilutedSharesOutstanding 498.90M shares 1 Quarter
Diluted WeightedAverageNumberOfDilutedSharesOutstanding 496.40M shares Annual
Diluted WeightedAverageNumberOfDilutedSharesOutstanding 503.60M shares 1 Quarter
Total other-than-temporary impairments OtherThanTemporaryImpairmentLossesInvestmentsAvailableforsaleSecurities $28.00M USD Annual
Total other-than-temporary impairments OtherThanTemporaryImpairmentLossesInvestmentsAvailableforsaleSecurities $9.00M USD Annual
Total other-than-temporary impairments OtherThanTemporaryImpairmentLossesInvestmentsAvailableforsaleSecurities $16.00M USD Annual
Portion of other-than-temporary impairments included in other comprehensive income (loss) OtherThanTemporaryImpairmentLossesInvestmentsPortionInOtherComprehensiveIncomeLossBeforeTaxIncludingPortionAttributableToNoncontrollingInterestAvailableforsaleSecurities $-1.00M 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 $27.00M USD Annual
Other investment gains (losses) OtherRealizedInvestmentGainsLossesNet $-48.00M USD Annual
Other investment gains (losses) OtherRealizedInvestmentGainsLossesNet $-39.00M USD Annual
Other investment gains (losses) OtherRealizedInvestmentGainsLossesNet $-13.00M USD Annual
Net investment gains (losses) GainLossOnInvestments $-64.00M USD Annual
Net investment gains (losses) GainLossOnInvestments $-22.00M USD Annual
Net investment gains (losses) GainLossOnInvestments $-75.00M USD Annual
Cash Flow Statement 162 line items
Line Item Tag Value Unit Period
Effect of exchange rate changes on cash and cash equivalents related to businesses held for sale EffectOfExchangeRateOnCashAndCashEquivalentsDiscontinuedOperations $-35.00M USD Annual
Effect of exchange rate changes on cash and cash equivalents related to businesses held for sale EffectOfExchangeRateOnCashAndCashEquivalentsDiscontinuedOperations $-39.00M USD Annual
Effect of exchange rate changes on cash and cash equivalents related to businesses held for sale EffectOfExchangeRateOnCashAndCashEquivalentsDiscontinuedOperations - USD Annual
Net income (loss) ProfitLoss $-787.00M USD 1 Quarter
Net income (loss) ProfitLoss $-708.00M USD 1 Quarter
Net income (loss) ProfitLoss $219.00M USD 1 Quarter
Net income (loss) ProfitLoss $-238.00M USD 1 Quarter
Net income (loss) ProfitLoss $228.00M USD 1 Quarter
Net income (loss) ProfitLoss $-240.00M USD 1 Quarter
Net income (loss) ProfitLoss $-1.05B USD Annual
Net income (loss) ProfitLoss $-413.00M USD Annual
Net income (loss) ProfitLoss $714.00M USD Annual
Net income (loss) ProfitLoss $-139.00M USD 1 Quarter
Net income (loss) ProfitLoss $204.00M USD 1 Quarter
Less (income) loss from discontinued operations, net of taxes IncomeLossFromDiscontinuedOperationsNetOfTax $157.00M USD Annual
Less (income) loss from discontinued operations, net of taxes IncomeLossFromDiscontinuedOperationsNetOfTax $-407.00M 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 $4.00M USD 1 Quarter
Less (income) loss from discontinued operations, net of taxes IncomeLossFromDiscontinuedOperationsNetOfTax $-73.00M USD 1 Quarter
Less (income) loss from discontinued operations, net of taxes IncomeLossFromDiscontinuedOperationsNetOfTax $34.00M USD Annual
Less (income) loss from discontinued operations, net of taxes IncomeLossFromDiscontinuedOperationsNetOfTax $1.00M USD 1 Quarter
Less (income) loss from discontinued operations, net of taxes IncomeLossFromDiscontinuedOperationsNetOfTax $-21.00M USD 1 Quarter
Less (income) loss from discontinued operations, net of taxes IncomeLossFromDiscontinuedOperationsNetOfTax $138.00M USD 1 Quarter
Less (income) loss from discontinued operations, net of taxes IncomeLossFromDiscontinuedOperationsNetOfTax $9.00M USD 1 Quarter
Less (income) loss from discontinued operations, net of taxes IncomeLossFromDiscontinuedOperationsNetOfTax $-314.00M USD 1 Quarter
Loss on sale of subsidiary GainLossOnSaleOfBusiness $-141.00M USD Annual
Loss on sale of subsidiary GainLossOnSaleOfBusiness - USD Annual
Loss on sale of subsidiary GainLossOnSaleOfBusiness - USD Annual
Amortization of fixed maturity discounts and premiums and limited partnerships AccretionAmortizationOfDiscountsAndPremiumsInvestments $105.00M USD Annual
Amortization of fixed maturity discounts and premiums and limited partnerships AccretionAmortizationOfDiscountsAndPremiumsInvestments $111.00M USD Annual
Amortization of fixed maturity discounts and premiums and limited partnerships AccretionAmortizationOfDiscountsAndPremiumsInvestments $106.00M USD Annual
Net investment (gains) losses GainLossOnInvestments $-22.00M USD Annual
Net investment (gains) losses GainLossOnInvestments $-64.00M USD Annual
Net investment (gains) losses GainLossOnInvestments $-75.00M USD Annual
Charges assessed to policyholders ChargesAssessedToPolicyholders $777.00M USD Annual
Charges assessed to policyholders ChargesAssessedToPolicyholders $812.00M USD Annual
Charges assessed to policyholders ChargesAssessedToPolicyholders $788.00M USD Annual
Acquisition costs deferred DeferredPolicyAcquisitionCostsPeriodIncreaseDecrease $-293.00M USD Annual
Acquisition costs deferred DeferredPolicyAcquisitionCostsPeriodIncreaseDecrease $-383.00M USD Annual
Acquisition costs deferred DeferredPolicyAcquisitionCostsPeriodIncreaseDecrease $-363.00M USD Annual
Amortization of deferred acquisition costs and intangibles AmortizationOfDeferredAcquisitionCostsAndIntangibles $463.00M USD Annual
Amortization of deferred acquisition costs and intangibles AmortizationOfDeferredAcquisitionCostsAndIntangibles $966.00M USD Annual
Amortization of deferred acquisition costs and intangibles AmortizationOfDeferredAcquisitionCostsAndIntangibles $453.00M USD Annual
Goodwill impairment GoodwillImpairmentLoss $849.00M USD Annual
Goodwill impairment GoodwillImpairmentLoss - USD Annual
Goodwill impairment GoodwillImpairmentLoss - USD Annual
Deferred income taxes DeferredIncomeTaxExpenseBenefit $-100.00M USD Annual
Deferred income taxes DeferredIncomeTaxExpenseBenefit $-341.00M USD Annual
Deferred income taxes DeferredIncomeTaxExpenseBenefit $-196.00M 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 $-206.00M USD Annual
Net increase (decrease) in trading securities, held-for-sale investments and derivative instruments IncreaseDecreaseInTradingSecuritiesAndHeldForSaleAndDerivativeInstruments $239.00M USD Annual
Stock-based compensation expense ShareBasedCompensation $28.00M USD Annual
Stock-based compensation expense ShareBasedCompensation $16.00M USD Annual
Stock-based compensation expense ShareBasedCompensation $39.00M USD Annual
Accrued investment income and other assets IncreaseDecreaseInOtherOperatingAssets $106.00M USD Annual
Accrued investment income and other assets IncreaseDecreaseInOtherOperatingAssets $163.00M USD Annual
Accrued investment income and other assets IncreaseDecreaseInOtherOperatingAssets $53.00M USD Annual
Insurance reserves IncreaseDecreaseInInsuranceLiabilities $1.64B USD Annual
Insurance reserves IncreaseDecreaseInInsuranceLiabilities $1.85B USD Annual
Insurance reserves IncreaseDecreaseInInsuranceLiabilities $2.50B USD Annual
Current tax liabilities IncreaseDecreaseInAccruedIncomeTaxesPayable $-196.00M USD Annual
Current tax liabilities IncreaseDecreaseInAccruedIncomeTaxesPayable $341.00M USD Annual
Current tax liabilities IncreaseDecreaseInAccruedIncomeTaxesPayable $-15.00M USD Annual
Other liabilities, policy and contract claims and other policy-related balances IncreaseDecreaseInOtherOperatingLiabilities $-361.00M USD Annual
Other liabilities, policy and contract claims and other policy-related balances IncreaseDecreaseInOtherOperatingLiabilities $293.00M USD Annual
Other liabilities, policy and contract claims and other policy-related balances IncreaseDecreaseInOtherOperatingLiabilities $1.52B USD Annual
Cash from operating activities-held for sale CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations $2.00M USD Annual
Cash from operating activities-held for sale CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations $21.00M USD Annual
Cash from operating activities-held for sale CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations $42.00M USD Annual
Net cash from operating activities NetCashProvidedByUsedInOperatingActivities $1.40B USD Annual
Net cash from operating activities NetCashProvidedByUsedInOperatingActivities $2.44B USD Annual
Net cash from operating activities NetCashProvidedByUsedInOperatingActivities $1.59B USD Annual
Fixed maturity securities ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities $4.89B USD Annual
Fixed maturity securities ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities $5.20B USD Annual
Fixed maturity securities ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities $4.54B USD Annual
Commercial mortgage loans ProceedsFromSaleAndCollectionOfMortgageNotesReceivable $896.00M USD Annual
Commercial mortgage loans ProceedsFromSaleAndCollectionOfMortgageNotesReceivable $765.00M USD Annual
Commercial mortgage loans ProceedsFromSaleAndCollectionOfMortgageNotesReceivable $882.00M USD Annual
Restricted commercial mortgage loans related to securitization entities ProceedsFromSaleAndCollectionOfVariableInterestEntityMortgageNotesReceivable $41.00M USD Annual
Restricted commercial mortgage loans related to securitization entities ProceedsFromSaleAndCollectionOfVariableInterestEntityMortgageNotesReceivable $32.00M USD Annual
Restricted commercial mortgage loans related to securitization entities ProceedsFromSaleAndCollectionOfVariableInterestEntityMortgageNotesReceivable $60.00M USD Annual
Fixed maturity and equity securities ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities $2.39B USD Annual
Fixed maturity and equity securities ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities $4.15B USD Annual
Fixed maturity and equity securities ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities $4.39B USD Annual
Fixed maturity and equity securities PaymentsToAcquireAvailableForSaleSecurities $9.75B USD Annual
Fixed maturity and equity securities PaymentsToAcquireAvailableForSaleSecurities $10.46B USD Annual
Fixed maturity and equity securities PaymentsToAcquireAvailableForSaleSecurities $9.19B USD Annual
Commercial mortgage loans PaymentsToAcquireMortgageNotesReceivable $873.00M USD Annual
Commercial mortgage loans PaymentsToAcquireMortgageNotesReceivable $967.00M USD Annual
Commercial mortgage loans PaymentsToAcquireMortgageNotesReceivable $956.00M USD Annual
Other invested assets, net PaymentsForProceedsFromOtherInvestingActivities $35.00M USD Annual
Other invested assets, net PaymentsForProceedsFromOtherInvestingActivities $-175.00M USD Annual
Other invested assets, net PaymentsForProceedsFromOtherInvestingActivities $-65.00M USD Annual
Policy loans, net PaymentsForProceedsFromPolicyLoans $-25.00M USD Annual
Policy loans, net PaymentsForProceedsFromPolicyLoans $-12.00M USD Annual
Policy loans, net PaymentsForProceedsFromPolicyLoans $-242.00M USD Annual
Proceeds from sale of a subsidiary, net of cash transferred ProceedsFromDivestitureOfInterestInConsolidatedSubsidiaries $273.00M 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-held for sale CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations $-39.00M USD Annual
Cash from investing activities-held for sale CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations $-26.00M USD Annual
Cash from investing activities-held for sale CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations $85.00M USD Annual
Net cash from investing activities NetCashProvidedByUsedInInvestingActivities $-1.84B USD Annual
Net cash from investing activities NetCashProvidedByUsedInInvestingActivities $-404.00M USD Annual
Net cash from investing activities NetCashProvidedByUsedInInvestingActivities $-580.00M USD Annual
Deposits to universal life and investment contracts ProceedsFromAnnuitiesAndInvestmentCertificates $3.00B USD Annual
Deposits to universal life and investment contracts ProceedsFromAnnuitiesAndInvestmentCertificates $2.26B USD Annual
Deposits to universal life and investment contracts ProceedsFromAnnuitiesAndInvestmentCertificates $2.99B USD Annual
Withdrawals from universal life and investment contracts RepaymentsOfAnnuitiesAndInvestmentCertificates $2.59B USD Annual
Withdrawals from universal life and investment contracts RepaymentsOfAnnuitiesAndInvestmentCertificates $3.27B USD Annual
Withdrawals from universal life and investment contracts RepaymentsOfAnnuitiesAndInvestmentCertificates $2.14B USD Annual
Redemption and repurchase of non-recourse funding obligations RepaymentsOfOtherDebt $28.00M USD Annual
Redemption and repurchase of non-recourse funding obligations RepaymentsOfOtherDebt $61.00M USD Annual
Redemption and repurchase of non-recourse funding obligations RepaymentsOfOtherDebt $42.00M USD Annual
Proceeds from issuance of long-term debt ProceedsFromIssuanceOfLongTermDebt $144.00M USD Annual
Proceeds from issuance of long-term debt ProceedsFromIssuanceOfLongTermDebt $150.00M USD Annual
Proceeds from issuance of long-term debt ProceedsFromIssuanceOfLongTermDebt $793.00M USD Annual
Repayment and repurchase of long-term debt RepaymentAndRepurchaseOfLongTermBorrowings $621.00M USD Annual
Repayment and repurchase of long-term debt RepaymentAndRepurchaseOfLongTermBorrowings $120.00M USD Annual
Repayment and repurchase of long-term debt RepaymentAndRepurchaseOfLongTermBorrowings $365.00M USD Annual
Repayment of borrowings related to securitization entities RepaymentOfVariableInterestEntityBorrowings $36.00M USD Annual
Repayment of borrowings related to securitization entities RepaymentOfVariableInterestEntityBorrowings $108.00M USD Annual
Repayment of borrowings related to securitization entities RepaymentOfVariableInterestEntityBorrowings $32.00M USD Annual
Repurchase of subsidiary shares PaymentsToMinorityShareholders $43.00M USD Annual
Repurchase of subsidiary shares PaymentsToMinorityShareholders $68.00M USD Annual
Repurchase of subsidiary shares PaymentsToMinorityShareholders $28.00M USD Annual
Dividends paid to noncontrolling interests PaymentsOfDividendsMinorityInterest $75.00M USD Annual
Dividends paid to noncontrolling interests PaymentsOfDividendsMinorityInterest $157.00M USD Annual
Dividends paid to noncontrolling interests PaymentsOfDividendsMinorityInterest $52.00M USD Annual
Proceeds from sale of subsidiary shares to noncontrolling interests ProceedsFromMinorityShareholders $517.00M USD Annual
Proceeds from sale of subsidiary shares to noncontrolling interests ProceedsFromMinorityShareholders $226.00M USD Annual
Proceeds from sale of subsidiary shares to noncontrolling interests ProceedsFromMinorityShareholders - USD Annual
Other, net ProceedsFromPaymentsForOtherFinancingActivities $-98.00M USD Annual
Other, net ProceedsFromPaymentsForOtherFinancingActivities $-53.00M USD Annual
Other, net ProceedsFromPaymentsForOtherFinancingActivities $-30.00M USD Annual
Cash from financing activities-held for sale CashProvidedByUsedInFinancingActivitiesDiscontinuedOperations $-23.00M USD Annual
Cash from financing activities-held for sale CashProvidedByUsedInFinancingActivitiesDiscontinuedOperations $9.00M USD Annual
Cash from financing activities-held for sale CashProvidedByUsedInFinancingActivitiesDiscontinuedOperations $-33.00M USD Annual
Net cash from financing activities NetCashProvidedByUsedInFinancingActivities $-42.00M USD Annual
Net cash from financing activities NetCashProvidedByUsedInFinancingActivities $205.00M USD Annual
Net cash from financing activities NetCashProvidedByUsedInFinancingActivities $-149.00M USD Annual
Effect of exchange rate changes on cash and cash equivalents (includes $(35), $(39) and $-related to businesses held for sale EffectOfExchangeRateOnCashAndCashEquivalents $-70.00M USD Annual
Effect of exchange rate changes on cash and cash equivalents (includes $(35), $(39) and $-related to businesses held for sale EffectOfExchangeRateOnCashAndCashEquivalents $-103.00M USD Annual
Effect of exchange rate changes on cash and cash equivalents (includes $(35), $(39) and $-related to businesses held for sale 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 $1.07B USD Annual
Cash and cash equivalents at beginning of period CashAndCashEquivalentsAtCarryingValueIncludingDiscontinuedOperations $5.99B 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 $4.92B 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 $5.99B 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 $3.65B USD Point-in-time
Less cash and cash equivalents held for sale at end of period DisposalGroupIncludingDiscontinuedOperationCashAndCashEquivalents $273.00M USD Point-in-time
Less cash and cash equivalents held for sale at end of period DisposalGroupIncludingDiscontinuedOperationCashAndCashEquivalents $557.00M USD Point-in-time
Less cash and cash equivalents held for sale at end of period DisposalGroupIncludingDiscontinuedOperationCashAndCashEquivalents $28.00M USD Point-in-time
Cash and cash equivalents of continuing operations at end of period CashAndCashEquivalentsAtCarryingValue $5.96B USD Point-in-time
Cash and cash equivalents of continuing operations at end of period CashAndCashEquivalentsAtCarryingValue $3.66B USD Point-in-time
Cash and cash equivalents of continuing operations at end of period CashAndCashEquivalentsAtCarryingValue $4.64B USD Point-in-time
Stockholders Equity 36 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 $17.78B USD Point-in-time
Balances StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $14.64B USD Point-in-time
Sale of subsidiary shares to noncontrolling interests NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance $511.00M USD Annual
Sale of subsidiary shares to noncontrolling interests NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance $226.00M USD Annual
Repurchase of subsidiary shares MinorityInterestDecreaseFromRedemptions $28.00M USD Annual
Repurchase of subsidiary shares MinorityInterestDecreaseFromRedemptions $43.00M USD Annual
Repurchase of subsidiary shares MinorityInterestDecreaseFromRedemptions $68.00M USD Annual
Net income (loss) ProfitLoss $-787.00M USD 1 Quarter
Net income (loss) ProfitLoss $-708.00M USD 1 Quarter
Net income (loss) ProfitLoss $-238.00M USD 1 Quarter
Net income (loss) ProfitLoss $-240.00M USD 1 Quarter
Net income (loss) ProfitLoss $228.00M USD 1 Quarter
Net income (loss) ProfitLoss $219.00M USD 1 Quarter
Net income (loss) ProfitLoss $-1.05B USD Annual
Net income (loss) ProfitLoss $-413.00M USD Annual
Net income (loss) ProfitLoss $204.00M USD 1 Quarter
Net income (loss) ProfitLoss $714.00M USD Annual
Net income (loss) ProfitLoss $-139.00M USD 1 Quarter
Other comprehensive income (loss), net of taxes OtherComprehensiveIncomeLossNetOfTax $-2.78B USD Annual
Other comprehensive income (loss), net of taxes OtherComprehensiveIncomeLossNetOfTax $1.80B USD Annual
Other comprehensive income (loss), net of taxes OtherComprehensiveIncomeLossNetOfTax $-1.77B USD Annual
Total comprehensive income (loss) ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $-2.18B USD Annual
Total comprehensive income (loss) ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $749.00M USD Annual
Total comprehensive income (loss) ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $-2.07B USD Annual
Dividends to noncontrolling interests MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders $157.00M USD Annual
Dividends to noncontrolling interests MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders $52.00M USD Annual
Dividends to noncontrolling interests MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders $75.00M 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
Stock-based compensation expense and exercises and other StockAwardsAndStockOptionsExercise $20.00M USD Annual
Balances StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $17.78B USD Point-in-time
Balances StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $16.80B USD Point-in-time
Balances StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $15.62B USD Point-in-time
Balances StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $14.64B USD Point-in-time
Comprehensive Income 35 line items
Line Item Tag Value Unit Period
Net income (loss) ProfitLoss $-139.00M USD 1 Quarter
Net income (loss) ProfitLoss $-787.00M USD 1 Quarter
Net income (loss) ProfitLoss $-708.00M USD 1 Quarter
Net income (loss) ProfitLoss $-238.00M USD 1 Quarter
Net income (loss) ProfitLoss $-240.00M USD 1 Quarter
Net income (loss) ProfitLoss $219.00M USD 1 Quarter
Net income (loss) ProfitLoss $204.00M USD 1 Quarter
Net income (loss) ProfitLoss $-1.05B USD Annual
Net income (loss) ProfitLoss $-413.00M USD Annual
Net income (loss) ProfitLoss $714.00M USD Annual
Net income (loss) ProfitLoss $228.00M USD 1 Quarter
Net unrealized gains (losses) on securities not other-than-temporarily impaired OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax $-1.21B 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 $-66.00M USD Annual
Net unrealized gains (losses) on other-than-temporarily impaired securities OtherThanTemporaryImpairmentLossesInvestmentsPortionInOtherComprehensiveIncomeLossNetOfTaxIncludingPortionAttributableToNoncontrollingInterestAvailableforsaleSecurities $4.00M USD Annual
Derivatives qualifying as hedges OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax $-25.00M USD Annual
Derivatives qualifying as hedges OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax $751.00M USD Annual
Derivatives qualifying as hedges OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax $-590.00M USD Annual
Foreign currency translation and other adjustments OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $-537.00M USD Annual
Foreign currency translation and other adjustments OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $-530.00M USD Annual
Foreign currency translation and other adjustments OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $-442.00M USD Annual
Total other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $-2.78B USD Annual
Total other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $1.80B USD Annual
Total other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $-1.77B USD Annual
Total comprehensive income (loss) ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $-2.07B USD Annual
Total comprehensive income (loss) ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $-2.18B USD Annual
Total comprehensive income (loss) ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $749.00M USD Annual
Less: comprehensive income attributable to noncontrolling interests ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $-106.00M 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
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 $-2.10B USD Annual
Total comprehensive income (loss) available to Genworth Financial, Inc.'s common stockholders ComprehensiveIncomeNetOfTax $-2.08B USD Annual

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

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