10-Q Filing

GENWORTH FINANCIAL INC CIK: 1276520 Q2 2016

Filing Information

Form Type	10-Q
Accession Number	`0001193125-16-670233`
Period End Date	20160630
Filing Date	20160803
Fiscal Year	2016
Fiscal Period	Q2
XBRL Instance	gnw-20160630.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 123 Income Statement 116 Cash Flow Statement 105 Stockholders Equity 27 Comprehensive Income 36

Balance Sheet 123 line items

Line Item	Tag	Value	Unit	Period
Other liabilities, securitization entities	`VariableInterestEntityCarryingAmountOfOtherLiabilities`	$4.00M	USD	Point-in-time
Other liabilities, securitization entities	`VariableInterestEntityCarryingAmountOfOtherLiabilities`	$46.00M	USD	Point-in-time
Fixed maturity securities available-for-sale, at fair value	`AvailableForSaleSecuritiesDebtSecurities`	$58.20B	USD	Point-in-time
Borrowings related to securitization entities, fair value	`VariableInterestEntityFairValueAmountOfBorrowings`	$11.00M	USD	Point-in-time
Fixed maturity securities available-for-sale, at fair value	`AvailableForSaleSecuritiesDebtSecurities`	$62.83B	USD	Point-in-time
Borrowings related to securitization entities, fair value	`VariableInterestEntityFairValueAmountOfBorrowings`	$81.00M	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`	$481.00M	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`	$310.00M	USD	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
Commercial mortgage loans	`MortgageLoansOnRealEstateCommercialAndConsumerNet`	$6.12B	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
Restricted commercial mortgage loans related to securitization entities	`VariableInterestEntityCarryingAmountOfCommercialMortgageLoans`	$141.00M	USD	Point-in-time
Class A common stock, shares issued	`CommonStockSharesIssued`	587.00M	shares	Point-in-time
Restricted commercial mortgage loans related to securitization entities	`VariableInterestEntityCarryingAmountOfCommercialMortgageLoans`	$161.00M	USD	Point-in-time
Class A common stock, shares outstanding	`CommonStockSharesOutstanding`	498.00M	shares	Point-in-time
Policy loans	`LoansInsurancePolicy`	$1.75B	USD	Point-in-time
Policy loans	`LoansInsurancePolicy`	$1.57B	USD	Point-in-time
Class A common stock, shares outstanding	`CommonStockSharesOutstanding`	498.00M	shares	Point-in-time
Other invested assets	`OtherInvestments`	$2.51B	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`	$312.00M	USD	Point-in-time
Total investments	`Investments`	$74.15B	USD	Point-in-time
Total investments	`Investments`	$69.13B	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$3.46B	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$4.10B	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$5.96B	USD	Point-in-time
Accrued investment income	`AccruedInvestmentIncomeReceivable`	$601.00M	USD	Point-in-time
Accrued investment income	`AccruedInvestmentIncomeReceivable`	$653.00M	USD	Point-in-time
Deferred acquisition costs	`DeferredPolicyAcquisitionCosts`	$4.05B	USD	Point-in-time
Deferred acquisition costs	`DeferredPolicyAcquisitionCosts`	$4.40B	USD	Point-in-time
Intangible assets and goodwill	`IntangibleAssetsNetIncludingGoodwill`	$267.00M	USD	Point-in-time
Intangible assets and goodwill	`IntangibleAssetsNetIncludingGoodwill`	$357.00M	USD	Point-in-time
Reinsurance recoverable	`ReinsuranceRecoverables`	$17.25B	USD	Point-in-time
Reinsurance recoverable	`ReinsuranceRecoverables`	$17.56B	USD	Point-in-time
Other assets	`OtherAssets`	$640.00M	USD	Point-in-time
Other assets	`OtherAssets`	$520.00M	USD	Point-in-time
Deferred tax asset	`DeferredIncomeTaxAssetsNet`	-	USD	Point-in-time
Deferred tax asset	`DeferredIncomeTaxAssetsNet`	$155.00M	USD	Point-in-time
Separate account assets	`SeparateAccountAssets`	$7.88B	USD	Point-in-time
Separate account assets	`SeparateAccountAssets`	$7.48B	USD	Point-in-time
Assets held for sale	`AssetsOfDisposalGroupIncludingDiscontinuedOperation`	$127.00M	USD	Point-in-time
Assets held for sale	`AssetsOfDisposalGroupIncludingDiscontinuedOperation`	-	USD	Point-in-time
Total assets	`Assets`	$106.43B	USD	Point-in-time
Total assets	`Assets`	$108.21B	USD	Point-in-time
Future policy benefits	`LiabilityForFuturePolicyBenefits`	$37.15B	USD	Point-in-time
Future policy benefits	`LiabilityForFuturePolicyBenefits`	$36.48B	USD	Point-in-time
Policyholder account balances	`PolicyholderContractDeposits`	$26.18B	USD	Point-in-time
Policyholder account balances	`PolicyholderContractDeposits`	$26.21B	USD	Point-in-time
Liability for policy and contract claims	`LiabilityForClaimsAndClaimsAdjustmentExpense`	$8.29B	USD	Point-in-time
Liability for policy and contract claims	`LiabilityForClaimsAndClaimsAdjustmentExpense`	$8.10B	USD	Point-in-time
Unearned premiums	`UnearnedPremiums`	$3.31B	USD	Point-in-time
Unearned premiums	`UnearnedPremiums`	$3.41B	USD	Point-in-time
Other liabilities ($4 and $46 of other liabilities are related to securitization entities)	`OtherLiabilities`	$3.00B	USD	Point-in-time
Other liabilities ($4 and $46 of other liabilities are related to securitization entities)	`OtherLiabilities`	$3.20B	USD	Point-in-time
Borrowings related to securitization entities ($11 and $81 are at fair value)	`VariableInterestEntityCarryingAmountOfBorrowings`	$179.00M	USD	Point-in-time
Borrowings related to securitization entities ($11 and $81 are at fair value)	`VariableInterestEntityCarryingAmountOfBorrowings`	$85.00M	USD	Point-in-time
Non-recourse funding obligations	`SecuredDebt`	$310.00M	USD	Point-in-time
Non-recourse funding obligations	`SecuredDebt`	$1.92B	USD	Point-in-time
Long-term borrowings	`LongTermDebt`	$4.19B	USD	Point-in-time
Long-term borrowings	`LongTermDebt`	$4.57B	USD	Point-in-time
Deferred tax liability	`DeferredIncomeTaxLiabilitiesNet`	$893.00M	USD	Point-in-time
Deferred tax liability	`DeferredIncomeTaxLiabilitiesNet`	$24.00M	USD	Point-in-time
Separate account liabilities	`SeparateAccountsLiability`	$7.48B	USD	Point-in-time
Separate account liabilities	`SeparateAccountsLiability`	$7.88B	USD	Point-in-time
Liabilities held for sale	`LiabilitiesOfDisposalGroupIncludingDiscontinuedOperation`	$127.00M	USD	Point-in-time
Liabilities held for sale	`LiabilitiesOfDisposalGroupIncludingDiscontinuedOperation`	-	USD	Point-in-time
Total liabilities	`Liabilities`	$91.79B	USD	Point-in-time
Total liabilities	`Liabilities`	$91.20B	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; 587 million and 586 million shares issued as of June 30, 2016 and December 31, 2015, respectively; 498 million shares outstanding as of June 30, 2016 and December 31, 2015	`CommonStockValue`	$1.00M	USD	Point-in-time
Class A common stock, $0.001 par value; 1.5 billion shares authorized; 587 million and 586 million shares issued as of June 30, 2016 and December 31, 2015, respectively; 498 million shares outstanding as of June 30, 2016 and December 31, 2015	`CommonStockValue`	$1.00M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$11.96B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$11.95B	USD	Point-in-time
Net unrealized gains (losses) on securities not other-than-temporarily impaired	`AccumulatedOtherComprehensiveIncomeLossOtherThanTemporaryImpairmentNotCreditLossNetOfTaxAvailableforsaleDebtSecurities`	$1.24B	USD	Point-in-time
Net unrealized gains (losses) on securities not other-than-temporarily impaired	`AccumulatedOtherComprehensiveIncomeLossOtherThanTemporaryImpairmentNotCreditLossNetOfTaxAvailableforsaleDebtSecurities`	$2.77B	USD	Point-in-time
Net unrealized gains (losses) on other-than-temporarily impaired securities	`AccumulatedOtherComprehensiveIncomeLossOtherThanTemporaryImpairmentNetOfTaxAvailableForSaleDebtSecurities`	$18.00M	USD	Point-in-time
Net unrealized gains (losses) on other-than-temporarily impaired securities	`AccumulatedOtherComprehensiveIncomeLossOtherThanTemporaryImpairmentNetOfTaxAvailableForSaleDebtSecurities`	$19.00M	USD	Point-in-time
Net unrealized investment gains (losses)	`AccumulatedOtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$1.63B	USD	Point-in-time
Net unrealized investment gains (losses)	`AccumulatedOtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$2.06B	USD	Point-in-time
Net unrealized investment gains (losses)	`AccumulatedOtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$2.75B	USD	Point-in-time
Net unrealized investment gains (losses)	`AccumulatedOtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$2.79B	USD	Point-in-time
Net unrealized investment gains (losses)	`AccumulatedOtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$2.45B	USD	Point-in-time
Net unrealized investment gains (losses)	`AccumulatedOtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$1.25B	USD	Point-in-time
Derivatives qualifying as hedges	`AccumulatedOtherComprehensiveIncomeLossCumulativeChangesInNetGainLossFromCashFlowHedgesEffectNetOfTax`	$2.44B	USD	Point-in-time
Derivatives qualifying as hedges	`AccumulatedOtherComprehensiveIncomeLossCumulativeChangesInNetGainLossFromCashFlowHedgesEffectNetOfTax`	$2.25B	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`	$2.07B	USD	Point-in-time
Derivatives qualifying as hedges	`AccumulatedOtherComprehensiveIncomeLossCumulativeChangesInNetGainLossFromCashFlowHedgesEffectNetOfTax`	$2.30B	USD	Point-in-time
Foreign currency translation and other adjustments	`AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax`	$-174.00M	USD	Point-in-time
Foreign currency translation and other adjustments	`AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax`	$-77.00M	USD	Point-in-time
Foreign currency translation and other adjustments	`AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax`	$-289.00M	USD	Point-in-time
Foreign currency translation and other adjustments	`AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax`	$-140.00M	USD	Point-in-time
Foreign currency translation and other adjustments	`AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax`	$-232.00M	USD	Point-in-time
Foreign currency translation and other adjustments	`AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax`	$-303.00M	USD	Point-in-time
Total accumulated other comprehensive income (loss)	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$5.09B	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`	$4.18B	USD	Point-in-time
Total accumulated other comprehensive income (loss)	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$3.31B	USD	Point-in-time
Total accumulated other comprehensive income (loss)	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$4.69B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$789.00M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$564.00M	USD	Point-in-time
Treasury stock, at cost (88 million shares as of June 30, 2016 and December 31, 2015)	`TreasuryStockValue`	$2.70B	USD	Point-in-time
Treasury stock, at cost (88 million shares as of June 30, 2016 and December 31, 2015)	`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`	$15.13B	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$1.81B	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$1.88B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$16.80B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$17.01B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$15.73B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$14.64B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$108.21B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$106.43B	USD	Point-in-time

Income Statement 116 line items

Line Item	Tag	Value	Unit	Period
Premiums	`PremiumsEarnedNet`	$1.92B	USD	2 Qtrs
Premiums	`PremiumsEarnedNet`	$1.13B	USD	1 Quarter
Premiums	`PremiumsEarnedNet`	$1.13B	USD	1 Quarter
Premiums	`PremiumsEarnedNet`	$2.28B	USD	2 Qtrs
Net investment income	`NetInvestmentIncome`	$1.57B	USD	2 Qtrs
Net investment income	`NetInvestmentIncome`	$793.00M	USD	1 Quarter
Net investment income	`NetInvestmentIncome`	$779.00M	USD	1 Quarter
Net investment income	`NetInvestmentIncome`	$1.57B	USD	2 Qtrs
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`	$11.00M	USD	2 Qtrs
Net investment gains (losses)	`GainLossOnInvestments`	$30.00M	USD	1 Quarter
Policy fees and other income	`FeesAndCommissions`	$521.00M	USD	2 Qtrs
Policy fees and other income	`FeesAndCommissions`	$300.00M	USD	1 Quarter
Policy fees and other income	`FeesAndCommissions`	$222.00M	USD	1 Quarter
Policy fees and other income	`FeesAndCommissions`	$449.00M	USD	2 Qtrs
Total revenues	`Revenues`	$2.24B	USD	1 Quarter
Total revenues	`Revenues`	$2.16B	USD	1 Quarter
Total revenues	`Revenues`	$4.29B	USD	2 Qtrs
Total revenues	`Revenues`	$4.02B	USD	2 Qtrs
Benefits and other changes in policy reserves	`PolicyholderBenefitsAndClaimsIncurredNet`	$2.05B	USD	2 Qtrs
Benefits and other changes in policy reserves	`PolicyholderBenefitsAndClaimsIncurredNet`	$1.19B	USD	1 Quarter
Benefits and other changes in policy reserves	`PolicyholderBenefitsAndClaimsIncurredNet`	$2.42B	USD	2 Qtrs
Benefits and other changes in policy reserves	`PolicyholderBenefitsAndClaimsIncurredNet`	$1.23B	USD	1 Quarter
Interest credited	`InterestCreditedToPolicyholdersAccountBalances`	$181.00M	USD	1 Quarter
Interest credited	`InterestCreditedToPolicyholdersAccountBalances`	$361.00M	USD	2 Qtrs
Interest credited	`InterestCreditedToPolicyholdersAccountBalances`	$350.00M	USD	2 Qtrs
Interest credited	`InterestCreditedToPolicyholdersAccountBalances`	$173.00M	USD	1 Quarter
Acquisition and operating expenses, net of deferrals	`SellingGeneralAndAdministrativeExpense`	$295.00M	USD	1 Quarter
Acquisition and operating expenses, net of deferrals	`SellingGeneralAndAdministrativeExpense`	$721.00M	USD	2 Qtrs
Acquisition and operating expenses, net of deferrals	`SellingGeneralAndAdministrativeExpense`	$327.00M	USD	1 Quarter
Acquisition and operating expenses, net of deferrals	`SellingGeneralAndAdministrativeExpense`	$562.00M	USD	2 Qtrs
Amortization of deferred acquisition costs and intangibles	`AmortizationOfDeferredAcquisitionCostsAndIntangibles`	$112.00M	USD	1 Quarter
Amortization of deferred acquisition costs and intangibles	`AmortizationOfDeferredAcquisitionCostsAndIntangibles`	$211.00M	USD	2 Qtrs
Amortization of deferred acquisition costs and intangibles	`AmortizationOfDeferredAcquisitionCostsAndIntangibles`	$196.00M	USD	2 Qtrs
Amortization of deferred acquisition costs and intangibles	`AmortizationOfDeferredAcquisitionCostsAndIntangibles`	$101.00M	USD	1 Quarter
Interest expense	`InterestExpense`	$185.00M	USD	2 Qtrs
Interest expense	`InterestExpense`	$80.00M	USD	1 Quarter
Interest expense	`InterestExpense`	$210.00M	USD	2 Qtrs
Interest expense	`InterestExpense`	$103.00M	USD	1 Quarter
Total benefits and expenses	`BenefitsLossesAndExpenses`	$3.52B	USD	2 Qtrs
Total benefits and expenses	`BenefitsLossesAndExpenses`	$3.75B	USD	2 Qtrs
Total benefits and expenses	`BenefitsLossesAndExpenses`	$1.91B	USD	1 Quarter
Total benefits and expenses	`BenefitsLossesAndExpenses`	$1.89B	USD	1 Quarter
Income from continuing operations before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$351.00M	USD	1 Quarter
Income from continuing operations before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$245.00M	USD	1 Quarter
Income from continuing operations before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$539.00M	USD	2 Qtrs
Income from continuing operations before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$501.00M	USD	2 Qtrs
Provision for income taxes	`IncomeTaxExpenseBenefit`	$161.00M	USD	2 Qtrs
Provision for income taxes	`IncomeTaxExpenseBenefit`	$70.00M	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$133.00M	USD	2 Qtrs
Provision for income taxes	`IncomeTaxExpenseBenefit`	$110.00M	USD	1 Quarter
Income (loss) from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$241.00M	USD	1 Quarter
Income (loss) from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$175.00M	USD	1 Quarter
Income (loss) from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$378.00M	USD	2 Qtrs
Income (loss) from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$368.00M	USD	2 Qtrs
Loss from discontinued operations, net of taxes	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$-40.00M	USD	2 Qtrs
Loss from discontinued operations, net of taxes	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$-21.00M	USD	1 Quarter
Loss from discontinued operations, net of taxes	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$-314.00M	USD	1 Quarter
Loss from discontinued operations, net of taxes	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$-313.00M	USD	2 Qtrs
Net income (loss)	`ProfitLoss`	$220.00M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$328.00M	USD	2 Qtrs
Net income (loss)	`ProfitLoss`	$-139.00M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$65.00M	USD	2 Qtrs
Less: net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$54.00M	USD	1 Quarter
Less: net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$103.00M	USD	2 Qtrs
Less: net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$104.00M	USD	2 Qtrs
Less: net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$48.00M	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`	$-39.00M	USD	2 Qtrs
Net income (loss) available to Genworth Financial, Inc.'s common stockholders	`NetIncomeLoss`	$172.00M	USD	1 Quarter
Net income (loss) available to Genworth Financial, Inc.'s common stockholders	`NetIncomeLoss`	$225.00M	USD	2 Qtrs
Basic	`IncomeLossFromContinuingOperationsPerBasicShare`	$0.53	USD	2 Qtrs
Basic	`IncomeLossFromContinuingOperationsPerBasicShare`	$0.39	USD	1 Quarter
Basic	`IncomeLossFromContinuingOperationsPerBasicShare`	$0.55	USD	2 Qtrs
Basic	`IncomeLossFromContinuingOperationsPerBasicShare`	$0.24	USD	1 Quarter
Diluted	`IncomeLossFromContinuingOperationsPerDilutedShare`	$0.55	USD	2 Qtrs
Diluted	`IncomeLossFromContinuingOperationsPerDilutedShare`	$0.39	USD	1 Quarter
Diluted	`IncomeLossFromContinuingOperationsPerDilutedShare`	$0.24	USD	1 Quarter
Diluted	`IncomeLossFromContinuingOperationsPerDilutedShare`	$0.53	USD	2 Qtrs
Basic	`EarningsPerShareBasic`	$0.45	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`	$0.45	USD	2 Qtrs
Diluted	`EarningsPerShareDiluted`	$0.34	USD	1 Quarter
Diluted	`EarningsPerShareDiluted`	$-0.39	USD	1 Quarter
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	498.50M	shares	1 Quarter
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	497.20M	shares	2 Qtrs
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	498.30M	shares	2 Qtrs
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	497.40M	shares	1 Quarter
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	500.40M	shares	1 Quarter
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	499.30M	shares	1 Quarter
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	499.90M	shares	2 Qtrs
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	499.10M	shares	2 Qtrs
Total other-than-temporary impairments	`OtherThanTemporaryImpairmentLossesInvestmentsAvailableforsaleSecurities`	$22.00M	USD	1 Quarter
Total other-than-temporary impairments	`OtherThanTemporaryImpairmentLossesInvestmentsAvailableforsaleSecurities`	$33.00M	USD	2 Qtrs
Total other-than-temporary impairments	`OtherThanTemporaryImpairmentLossesInvestmentsAvailableforsaleSecurities`	-	USD	1 Quarter
Total other-than-temporary impairments	`OtherThanTemporaryImpairmentLossesInvestmentsAvailableforsaleSecurities`	$3.00M	USD	2 Qtrs
Portion of other-than-temporary impairments included in other comprehensive income (loss)	`OtherThanTemporaryImpairmentLossesInvestmentsPortionInOtherComprehensiveIncomeLossBeforeTaxIncludingPortionAttributableToNoncontrollingInterestAvailableforsaleSecurities`	-	USD	2 Qtrs
Portion of other-than-temporary impairments included in other comprehensive income (loss)	`OtherThanTemporaryImpairmentLossesInvestmentsPortionInOtherComprehensiveIncomeLossBeforeTaxIncludingPortionAttributableToNoncontrollingInterestAvailableforsaleSecurities`	-	USD	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`	$22.00M	USD	1 Quarter
Net other-than-temporary impairments	`OtherThanTemporaryImpairmentLossesInvestmentsPortionRecognizedInEarningsNetAvailableforsaleSecurities`	$3.00M	USD	2 Qtrs
Net other-than-temporary impairments	`OtherThanTemporaryImpairmentLossesInvestmentsPortionRecognizedInEarningsNetAvailableforsaleSecurities`	$33.00M	USD	2 Qtrs
Net other-than-temporary impairments	`OtherThanTemporaryImpairmentLossesInvestmentsPortionRecognizedInEarningsNetAvailableforsaleSecurities`	-	USD	1 Quarter
Other investments gains (losses)	`GainLossOnSaleOfOtherInvestments`	$8.00M	USD	1 Quarter
Other investments gains (losses)	`GainLossOnSaleOfOtherInvestments`	$52.00M	USD	1 Quarter
Other investments gains (losses)	`GainLossOnSaleOfOtherInvestments`	$-5.00M	USD	2 Qtrs
Other investments gains (losses)	`GainLossOnSaleOfOtherInvestments`	$44.00M	USD	2 Qtrs
Net investment gains (losses)	`GainLossOnInvestments`	$11.00M	USD	2 Qtrs
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`	$30.00M	USD	1 Quarter

Cash Flow Statement 105 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`	$-3.00M	USD	2 Qtrs
Effect of exchange rate changes on cash and cash equivalents related to businesses held for sale	`EffectOfExchangeRateOnCashAndCashEquivalentsDiscontinuedOperations`	-	USD	2 Qtrs
Net income	`ProfitLoss`	$220.00M	USD	1 Quarter
Net income	`ProfitLoss`	$328.00M	USD	2 Qtrs
Net income	`ProfitLoss`	$-139.00M	USD	1 Quarter
Net income	`ProfitLoss`	$65.00M	USD	2 Qtrs
Less loss from discontinued operations, net of taxes	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$-313.00M	USD	2 Qtrs
Less loss from discontinued operations, net of taxes	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$-314.00M	USD	1 Quarter
Less loss from discontinued operations, net of taxes	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$-21.00M	USD	1 Quarter
Less loss from discontinued operations, net of taxes	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$-40.00M	USD	2 Qtrs
Gain on sale of businesses	`GainLossOnSaleOfBusiness`	-	USD	2 Qtrs
Gain on sale of businesses	`GainLossOnSaleOfBusiness`	$26.00M	USD	2 Qtrs
Amortization of fixed maturity securities discounts and premiums and limited partnerships	`AccretionAmortizationOfDiscountsAndPremiumsInvestments`	$67.00M	USD	2 Qtrs
Amortization of fixed maturity securities discounts and premiums and limited partnerships	`AccretionAmortizationOfDiscountsAndPremiumsInvestments`	$49.00M	USD	2 Qtrs
Net investment losses (gains)	`GainLossOnInvestments`	$-8.00M	USD	2 Qtrs
Net investment losses (gains)	`GainLossOnInvestments`	$8.00M	USD	1 Quarter
Net investment losses (gains)	`GainLossOnInvestments`	$11.00M	USD	2 Qtrs
Net investment losses (gains)	`GainLossOnInvestments`	$30.00M	USD	1 Quarter
Charges assessed to policyholders	`ChargesAssessedToPolicyholders`	$384.00M	USD	2 Qtrs
Charges assessed to policyholders	`ChargesAssessedToPolicyholders`	$393.00M	USD	2 Qtrs
Acquisition costs deferred	`DeferredPolicyAcquisitionCostsPeriodIncreaseDecrease`	$-155.00M	USD	2 Qtrs
Acquisition costs deferred	`DeferredPolicyAcquisitionCostsPeriodIncreaseDecrease`	$-91.00M	USD	2 Qtrs
Amortization of deferred acquisition costs and intangibles	`DepreciationAmortizationAndAccretionNet`	$196.00M	USD	2 Qtrs
Amortization of deferred acquisition costs and intangibles	`DepreciationAmortizationAndAccretionNet`	$211.00M	USD	2 Qtrs
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$103.00M	USD	2 Qtrs
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$4.00M	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`	$-743.00M	USD	2 Qtrs
Stock-based compensation expense	`ShareBasedCompensation`	$8.00M	USD	2 Qtrs
Stock-based compensation expense	`ShareBasedCompensation`	$16.00M	USD	2 Qtrs
Accrued investment income and other assets	`IncreaseDecreaseInOtherOperatingAssets`	$186.00M	USD	2 Qtrs
Accrued investment income and other assets	`IncreaseDecreaseInOtherOperatingAssets`	$51.00M	USD	2 Qtrs
Insurance reserves	`IncreaseDecreaseInInsuranceLiabilities`	$332.00M	USD	2 Qtrs
Insurance reserves	`IncreaseDecreaseInInsuranceLiabilities`	$866.00M	USD	2 Qtrs
Current tax liabilities	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$-91.00M	USD	2 Qtrs
Current tax liabilities	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$56.00M	USD	2 Qtrs
Other liabilities, policy and contract claims and other policy-related balances	`IncreaseDecreaseInOtherOperatingLiabilities`	$-97.00M	USD	2 Qtrs
Other liabilities, policy and contract claims and other policy-related balances	`IncreaseDecreaseInOtherOperatingLiabilities`	$101.00M	USD	2 Qtrs
Cash from operating activities-held for sale	`CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations`	$-19.00M	USD	2 Qtrs
Cash from operating activities-held for sale	`CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations`	-	USD	2 Qtrs
Net cash from operating activities	`NetCashProvidedByUsedInOperatingActivities`	$1.07B	USD	2 Qtrs
Net cash from operating activities	`NetCashProvidedByUsedInOperatingActivities`	$511.00M	USD	2 Qtrs
Fixed maturity securities	`ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities`	$2.40B	USD	2 Qtrs
Fixed maturity securities	`ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities`	$1.68B	USD	2 Qtrs
Commercial mortgage loans	`ProceedsFromSaleAndCollectionOfMortgageNotesReceivable`	$436.00M	USD	2 Qtrs
Commercial mortgage loans	`ProceedsFromSaleAndCollectionOfMortgageNotesReceivable`	$364.00M	USD	2 Qtrs
Restricted commercial mortgage loans related to securitization entities	`ProceedsFromSaleAndCollectionOfVariableInterestEntityMortgageNotesReceivable`	$20.00M	USD	2 Qtrs
Restricted commercial mortgage loans related to securitization entities	`ProceedsFromSaleAndCollectionOfVariableInterestEntityMortgageNotesReceivable`	$21.00M	USD	2 Qtrs
Fixed maturity and equity securities	`ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities`	$2.77B	USD	2 Qtrs
Fixed maturity and equity securities	`ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities`	$821.00M	USD	2 Qtrs
Fixed maturity and equity securities	`PaymentsToAcquireAvailableForSaleSecurities`	$5.68B	USD	2 Qtrs
Fixed maturity and equity securities	`PaymentsToAcquireAvailableForSaleSecurities`	$4.40B	USD	2 Qtrs
Commercial mortgage loans	`PaymentsToAcquireMortgageNotesReceivable`	$514.00M	USD	2 Qtrs
Commercial mortgage loans	`PaymentsToAcquireMortgageNotesReceivable`	$317.00M	USD	2 Qtrs
Other invested assets, net	`PaymentsForProceedsFromOtherInvestingActivities`	$39.00M	USD	2 Qtrs
Other invested assets, net	`PaymentsForProceedsFromOtherInvestingActivities`	$67.00M	USD	2 Qtrs
Policy loans, net	`PaymentsForProceedsFromPolicyLoans`	$-3.00M	USD	2 Qtrs
Policy loans, net	`PaymentsForProceedsFromPolicyLoans`	$90.00M	USD	2 Qtrs
Proceeds from sale of businesses, net of cash transferred	`ProceedsFromDivestitureOfBusinessesNetOfCashDivested`	$39.00M	USD	2 Qtrs
Proceeds from sale of businesses, net of cash transferred	`ProceedsFromDivestitureOfBusinessesNetOfCashDivested`	-	USD	2 Qtrs
Cash from investing activities-held for sale	`CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations`	$13.00M	USD	2 Qtrs
Cash from investing activities-held for sale	`CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations`	-	USD	2 Qtrs
Net cash from investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-1.26B	USD	2 Qtrs
Net cash from investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-1.28B	USD	2 Qtrs
Deposits to universal life and investment contracts	`ProceedsFromAnnuitiesAndInvestmentCertificates`	$1.14B	USD	2 Qtrs
Deposits to universal life and investment contracts	`ProceedsFromAnnuitiesAndInvestmentCertificates`	$810.00M	USD	2 Qtrs
Withdrawals from universal life and investment contracts	`RepaymentsOfAnnuitiesAndInvestmentCertificates`	$1.02B	USD	2 Qtrs
Withdrawals from universal life and investment contracts	`RepaymentsOfAnnuitiesAndInvestmentCertificates`	$1.08B	USD	2 Qtrs
Redemption of non-recourse funding obligations	`RepaymentsOfOtherDebt`	$1.62B	USD	2 Qtrs
Redemption of non-recourse funding obligations	`RepaymentsOfOtherDebt`	$30.00M	USD	2 Qtrs
Repayment and repurchase of long-term debt	`RepaymentAndRepurchaseOfLongTermBorrowings`	$362.00M	USD	2 Qtrs
Repayment and repurchase of long-term debt	`RepaymentAndRepurchaseOfLongTermBorrowings`	-	USD	2 Qtrs
Repayment of borrowings related to securitization entities	`RepaymentOfVariableInterestEntityBorrowings`	$19.00M	USD	2 Qtrs
Repayment of borrowings related to securitization entities	`RepaymentOfVariableInterestEntityBorrowings`	$30.00M	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`	-	USD	2 Qtrs
Repurchase of subsidiary shares	`PaymentsToMinorityShareholders`	$17.00M	USD	2 Qtrs
Repurchase of subsidiary shares	`PaymentsToMinorityShareholders`	-	USD	2 Qtrs
Return of capital to noncontrolling interests	`PaymentToNoncontrollingInterestForReturnOfCaptial`	-	USD	2 Qtrs
Return of capital to noncontrolling interests	`PaymentToNoncontrollingInterestForReturnOfCaptial`	$70.00M	USD	2 Qtrs
Dividends paid to noncontrolling interests	`PaymentsOfDividendsMinorityInterest`	$66.00M	USD	2 Qtrs
Dividends paid to noncontrolling interests	`PaymentsOfDividendsMinorityInterest`	$64.00M	USD	2 Qtrs
Other, net	`ProceedsFromPaymentsForOtherFinancingActivities`	$9.00M	USD	2 Qtrs
Other, net	`ProceedsFromPaymentsForOtherFinancingActivities`	$9.00M	USD	2 Qtrs
Cash from financing activities-held for sale	`CashProvidedByUsedInFinancingActivitiesDiscontinuedOperations`	-	USD	2 Qtrs
Cash from financing activities-held for sale	`CashProvidedByUsedInFinancingActivitiesDiscontinuedOperations`	$-39.00M	USD	2 Qtrs
Net cash from financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-2.35B	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 $- and $(3) related to businesses held for sale)	`EffectOfExchangeRateOnCashAndCashEquivalents`	$-41.00M	USD	2 Qtrs
Effect of exchange rate changes on cash and cash equivalents (includes $- and $(3) related to businesses held for sale)	`EffectOfExchangeRateOnCashAndCashEquivalents`	$30.00M	USD	2 Qtrs
Net change in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$-2.54B	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`	$3.46B	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`	$4.25B	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashAndCashEquivalentsAtCarryingValueIncludingDiscontinuedOperations`	$5.99B	USD	Point-in-time
Cash and cash equivalents at end of period	`CashAndCashEquivalentsAtCarryingValueIncludingDiscontinuedOperations`	$3.46B	USD	Point-in-time
Cash and cash equivalents at end of period	`CashAndCashEquivalentsAtCarryingValueIncludingDiscontinuedOperations`	$4.92B	USD	Point-in-time
Cash and cash equivalents at end of period	`CashAndCashEquivalentsAtCarryingValueIncludingDiscontinuedOperations`	$4.25B	USD	Point-in-time
Cash and cash equivalents at end of period	`CashAndCashEquivalentsAtCarryingValueIncludingDiscontinuedOperations`	$5.99B	USD	Point-in-time
Less cash and cash equivalents held for sale at end of period	`DisposalGroupIncludingDiscontinuedOperationCashAndCashEquivalents`	-	USD	Point-in-time
Less cash and cash equivalents held for sale at end of period	`DisposalGroupIncludingDiscontinuedOperationCashAndCashEquivalents`	$154.00M	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`	$4.10B	USD	Point-in-time
Cash and cash equivalents of continuing operations at end of period	`CashAndCashEquivalentsAtCarryingValue`	$3.46B	USD	Point-in-time

Stockholders Equity 27 line items

Line Item	Tag	Value	Unit	Period
Balances	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$17.01B	USD	Point-in-time
Balances	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$15.73B	USD	Point-in-time
Balances	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$16.80B	USD	Point-in-time
Balances	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$14.64B	USD	Point-in-time
Additional sale of subsidiary shares to noncontrolling interests	`NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance`	$226.00M	USD	2 Qtrs
Return of capital to noncontrolling interests	`MinorityInterestDecreaseFromReturnOfCapital`	$70.00M	USD	2 Qtrs
Repurchase of subsidiary shares	`MinorityInterestDecreaseFromRedemptions`	$17.00M	USD	2 Qtrs
Net income	`ProfitLoss`	$220.00M	USD	1 Quarter
Net income	`ProfitLoss`	$328.00M	USD	2 Qtrs
Net income	`ProfitLoss`	$-139.00M	USD	1 Quarter
Net income	`ProfitLoss`	$65.00M	USD	2 Qtrs
Other comprehensive income (loss), net of taxes	`OtherComprehensiveIncomeLossNetOfTax`	$895.00M	USD	1 Quarter
Other comprehensive income (loss), net of taxes	`OtherComprehensiveIncomeLossNetOfTax`	$-1.29B	USD	2 Qtrs
Other comprehensive income (loss), net of taxes	`OtherComprehensiveIncomeLossNetOfTax`	$2.17B	USD	2 Qtrs
Other comprehensive income (loss), net of taxes	`OtherComprehensiveIncomeLossNetOfTax`	$-1.42B	USD	1 Quarter
Total comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$1.11B	USD	1 Quarter
Total comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-1.56B	USD	1 Quarter
Total comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-1.22B	USD	2 Qtrs
Total comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$2.50B	USD	2 Qtrs
Dividends to noncontrolling interests	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$64.00M	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`	$16.80B	USD	Point-in-time
Balances	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$17.01B	USD	Point-in-time
Balances	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$15.73B	USD	Point-in-time
Balances	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$14.64B	USD	Point-in-time

Comprehensive Income 36 line items

Line Item	Tag	Value	Unit	Period
Net income (loss)	`ProfitLoss`	$220.00M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$328.00M	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`	$-815.00M	USD	2 Qtrs
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`	$745.00M	USD	1 Quarter
Net unrealized gains (losses) on securities not other-than-temporarily impaired	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$1.55B	USD	2 Qtrs
Net unrealized gains (losses) on other-than-temporarily impaired securities	`OtherThanTemporaryImpairmentLossesInvestmentsPortionInOtherComprehensiveIncomeLossNetOfTaxIncludingPortionAttributableToNoncontrollingInterestAvailableforsaleSecurities`	$-1.00M	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`	-	USD	2 Qtrs
Net unrealized gains (losses) on other-than-temporarily impaired securities	`OtherThanTemporaryImpairmentLossesInvestmentsPortionInOtherComprehensiveIncomeLossNetOfTaxIncludingPortionAttributableToNoncontrollingInterestAvailableforsaleSecurities`	$-5.00M	USD	1 Quarter
Derivatives qualifying as hedges	`OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax`	$-334.00M	USD	1 Quarter
Derivatives qualifying as hedges	`OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax`	$137.00M	USD	1 Quarter
Derivatives qualifying as hedges	`OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax`	$-157.00M	USD	2 Qtrs
Derivatives qualifying as hedges	`OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax`	$394.00M	USD	2 Qtrs
Foreign currency translation and other adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-317.00M	USD	2 Qtrs
Foreign currency translation and other adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$224.00M	USD	2 Qtrs
Foreign currency translation and other adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$8.00M	USD	1 Quarter
Foreign currency translation and other adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$53.00M	USD	1 Quarter
Total other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$2.17B	USD	2 Qtrs
Total other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-1.42B	USD	1 Quarter
Total other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-1.29B	USD	2 Qtrs
Total other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$895.00M	USD	1 Quarter
Total comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-1.22B	USD	2 Qtrs
Total comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$2.50B	USD	2 Qtrs
Total comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$1.11B	USD	1 Quarter
Total comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-1.56B	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`	$40.00M	USD	1 Quarter
Less: comprehensive income (loss) attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$196.00M	USD	2 Qtrs
Less: comprehensive income (loss) attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$40.00M	USD	1 Quarter
Total comprehensive income (loss) available to Genworth Financial, Inc.'s common stockholders	`ComprehensiveIncomeNetOfTax`	$1.07B	USD	1 Quarter
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`	$-1.20B	USD	2 Qtrs
Total comprehensive income (loss) available to Genworth Financial, Inc.'s common stockholders	`ComprehensiveIncomeNetOfTax`	$2.30B	USD	2 Qtrs

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