10-Q Filing

GENWORTH FINANCIAL INC CIK: 1276520 Q3 2017

Filing Information

Form Type	10-Q
Accession Number	`0001193125-17-331858`
Period End Date	20170930
Filing Date	20171103
Fiscal Year	2017
Fiscal Period	Q3
XBRL Instance	gnw-20170930.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 115 Income Statement 116 Cash Flow Statement 92 Stockholders Equity 27 Comprehensive Income 36

Balance Sheet 115 line items

Line Item	Tag	Value	Unit	Period
Other liabilities, securitization entities	`VariableInterestEntityCarryingAmountOfOtherLiabilities`	$1.00M	USD	Point-in-time
Other liabilities, securitization entities	`VariableInterestEntityCarryingAmountOfOtherLiabilities`	$1.00M	USD	Point-in-time
Fixed maturity securities available-for-sale, at fair value	`AvailableForSaleSecuritiesDebtSecurities`	$60.57B	USD	Point-in-time
Fixed maturity securities available-for-sale, at fair value	`AvailableForSaleSecuritiesDebtSecurities`	$62.55B	USD	Point-in-time
Borrowings related to securitization entities, fair value	`VariableInterestEntityFairValueAmountOfBorrowings`	$12.00M	USD	Point-in-time
Borrowings related to securitization entities, fair value	`VariableInterestEntityFairValueAmountOfBorrowings`	$12.00M	USD	Point-in-time
Equity securities available-for-sale, at fair value	`AvailableForSaleSecuritiesEquitySecurities`	$765.00M	USD	Point-in-time
Equity securities available-for-sale, at fair value	`AvailableForSaleSecuritiesEquitySecurities`	$632.00M	USD	Point-in-time
Class A common stock, par value	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Class A common stock, par value	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Commercial mortgage loans	`MortgageLoansOnRealEstateCommercialAndConsumerNet`	$6.11B	USD	Point-in-time
Class A common stock, shares authorized	`CommonStockSharesAuthorized`	1.50B	shares	Point-in-time
Commercial mortgage loans	`MortgageLoansOnRealEstateCommercialAndConsumerNet`	$6.27B	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`	$129.00M	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`	$111.00M	USD	Point-in-time
Class A common stock, shares issued	`CommonStockSharesIssued`	588.00M	shares	Point-in-time
Class A common stock, shares outstanding	`CommonStockSharesOutstanding`	498.00M	shares	Point-in-time
Policy loans	`LoansInsurancePolicy`	$1.82B	USD	Point-in-time
Class A common stock, shares outstanding	`CommonStockSharesOutstanding`	499.00M	shares	Point-in-time
Policy loans	`LoansInsurancePolicy`	$1.74B	USD	Point-in-time
Treasury stock, shares	`TreasuryStockShares`	88.00M	shares	Point-in-time
Other invested assets	`OtherInvestments`	$1.59B	USD	Point-in-time
Other invested assets	`OtherInvestments`	$2.07B	USD	Point-in-time
Treasury stock, shares	`TreasuryStockShares`	88.00M	shares	Point-in-time
Restricted other invested assets related to securitization entities, at fair value	`VariableInterestEntityCarryingAmountOfOtherInvestedAssets`	$312.00M	USD	Point-in-time
Restricted other invested assets related to securitization entities, at fair value	`VariableInterestEntityCarryingAmountOfOtherInvestedAssets`	-	USD	Point-in-time
Total investments	`Investments`	$71.57B	USD	Point-in-time
Total investments	`Investments`	$73.10B	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$5.99B	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$2.78B	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$3.08B	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$2.84B	USD	Point-in-time
Accrued investment income	`AccruedInvestmentIncomeReceivable`	$639.00M	USD	Point-in-time
Accrued investment income	`AccruedInvestmentIncomeReceivable`	$659.00M	USD	Point-in-time
Deferred acquisition costs	`DeferredPolicyAcquisitionCosts`	$2.34B	USD	Point-in-time
Deferred acquisition costs	`DeferredPolicyAcquisitionCosts`	$3.98B	USD	Point-in-time
Deferred acquisition costs	`DeferredPolicyAcquisitionCosts`	$3.57B	USD	Point-in-time
Intangible assets and goodwill	`IntangibleAssetsNetIncludingGoodwill`	$315.00M	USD	Point-in-time
Intangible assets and goodwill	`IntangibleAssetsNetIncludingGoodwill`	$348.00M	USD	Point-in-time
Reinsurance recoverable	`ReinsuranceRecoverables`	$17.55B	USD	Point-in-time
Reinsurance recoverable	`ReinsuranceRecoverables`	$17.75B	USD	Point-in-time
Other assets	`OtherAssets`	$673.00M	USD	Point-in-time
Other assets	`OtherAssets`	$552.00M	USD	Point-in-time
Deferred tax asset	`DeferredIncomeTaxAssetsNet`	$24.00M	USD	Point-in-time
Deferred tax asset	`DeferredIncomeTaxAssetsNet`	-	USD	Point-in-time
Separate account assets	`SeparateAccountAssets`	$7.26B	USD	Point-in-time
Separate account assets	`SeparateAccountAssets`	$7.30B	USD	Point-in-time
Total assets	`Assets`	$104.66B	USD	Point-in-time
Total assets	`Assets`	$104.63B	USD	Point-in-time
Future policy benefits	`LiabilityForFuturePolicyBenefits`	$38.02B	USD	Point-in-time
Future policy benefits	`LiabilityForFuturePolicyBenefits`	$37.06B	USD	Point-in-time
Policyholder account balances	`PolicyholderContractDeposits`	$25.66B	USD	Point-in-time
Policyholder account balances	`PolicyholderContractDeposits`	$24.53B	USD	Point-in-time
Liability for policy and contract claims	`LiabilityForClaimsAndClaimsAdjustmentExpense`	$9.26B	USD	Point-in-time
Liability for policy and contract claims	`LiabilityForClaimsAndClaimsAdjustmentExpense`	$8.10B	USD	Point-in-time
Liability for policy and contract claims	`LiabilityForClaimsAndClaimsAdjustmentExpense`	$9.38B	USD	Point-in-time
Liability for policy and contract claims	`LiabilityForClaimsAndClaimsAdjustmentExpense`	$8.87B	USD	Point-in-time
Unearned premiums	`UnearnedPremiums`	$3.51B	USD	Point-in-time
Unearned premiums	`UnearnedPremiums`	$3.38B	USD	Point-in-time
Other liabilities ($1 of other liabilities are related to securitization entities in each period)	`OtherLiabilities`	$2.00B	USD	Point-in-time
Other liabilities ($1 of other liabilities are related to securitization entities in each period)	`OtherLiabilities`	$2.92B	USD	Point-in-time
Borrowings related to securitization entities ($12 are carried at fair value in each period)	`VariableInterestEntityCarryingAmountOfBorrowings`	$74.00M	USD	Point-in-time
Borrowings related to securitization entities ($12 are carried at fair value in each period)	`VariableInterestEntityCarryingAmountOfBorrowings`	$59.00M	USD	Point-in-time
Non-recourse funding obligations	`SecuredDebt`	$310.00M	USD	Point-in-time
Non-recourse funding obligations	`SecuredDebt`	$310.00M	USD	Point-in-time
Long-term borrowings	`LongTermDebt`	$4.18B	USD	Point-in-time
Long-term borrowings	`LongTermDebt`	$4.22B	USD	Point-in-time
Deferred tax liability	`DeferredIncomeTaxLiabilitiesNet`	$234.00M	USD	Point-in-time
Deferred tax liability	`DeferredIncomeTaxLiabilitiesNet`	$53.00M	USD	Point-in-time
Separate account liabilities	`SeparateAccountsLiability`	$7.26B	USD	Point-in-time
Separate account liabilities	`SeparateAccountsLiability`	$7.30B	USD	Point-in-time
Total liabilities	`Liabilities`	$89.54B	USD	Point-in-time
Total liabilities	`Liabilities`	$90.19B	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; 588 million and 587 million shares issued as of September 30, 2017 and December 31, 2016, respectively; 499 million and 498 million shares outstanding as of September 30, 2017 and December 31, 2016, respectively	`CommonStockValue`	$1.00M	USD	Point-in-time
Class A common stock, $0.001 par value; 1.5 billion shares authorized; 588 million and 587 million shares issued as of September 30, 2017 and December 31, 2016, respectively; 499 million and 498 million shares outstanding as of September 30, 2017 and December 31, 2016, respectively	`CommonStockValue`	$1.00M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$11.97B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$11.96B	USD	Point-in-time
Net unrealized gains (losses) on securities not other-than-temporarily impaired	`AccumulatedOtherComprehensiveIncomeLossOtherThanTemporaryImpairmentNotCreditLossNetOfTaxAvailableforsaleDebtSecurities`	$1.10B	USD	Point-in-time
Net unrealized gains (losses) on securities not other-than-temporarily impaired	`AccumulatedOtherComprehensiveIncomeLossOtherThanTemporaryImpairmentNotCreditLossNetOfTaxAvailableforsaleDebtSecurities`	$1.25B	USD	Point-in-time
Net unrealized gains (losses) on other-than-temporarily impaired securities	`AccumulatedOtherComprehensiveIncomeLossOtherThanTemporaryImpairmentNetOfTaxAvailableForSaleDebtSecurities`	$10.00M	USD	Point-in-time
Net unrealized gains (losses) on other-than-temporarily impaired securities	`AccumulatedOtherComprehensiveIncomeLossOtherThanTemporaryImpairmentNetOfTaxAvailableForSaleDebtSecurities`	$9.00M	USD	Point-in-time
Net unrealized investment gains (losses)	`AccumulatedOtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$2.86B	USD	Point-in-time
Net unrealized investment gains (losses)	`AccumulatedOtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$1.25B	USD	Point-in-time
Net unrealized investment gains (losses)	`AccumulatedOtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$1.18B	USD	Point-in-time
Net unrealized investment gains (losses)	`AccumulatedOtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$1.26B	USD	Point-in-time
Net unrealized investment gains (losses)	`AccumulatedOtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$1.11B	USD	Point-in-time
Net unrealized investment gains (losses)	`AccumulatedOtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$2.79B	USD	Point-in-time
Derivatives qualifying as hedges	`AccumulatedOtherComprehensiveIncomeLossCumulativeChangesInNetGainLossFromCashFlowHedgesEffectNetOfTax`	$2.44B	USD	Point-in-time
Derivatives qualifying as hedges	`AccumulatedOtherComprehensiveIncomeLossCumulativeChangesInNetGainLossFromCashFlowHedgesEffectNetOfTax`	$2.04B	USD	Point-in-time
Derivatives qualifying as hedges	`AccumulatedOtherComprehensiveIncomeLossCumulativeChangesInNetGainLossFromCashFlowHedgesEffectNetOfTax`	$2.06B	USD	Point-in-time
Derivatives qualifying as hedges	`AccumulatedOtherComprehensiveIncomeLossCumulativeChangesInNetGainLossFromCashFlowHedgesEffectNetOfTax`	$2.49B	USD	Point-in-time
Derivatives qualifying as hedges	`AccumulatedOtherComprehensiveIncomeLossCumulativeChangesInNetGainLossFromCashFlowHedgesEffectNetOfTax`	$2.08B	USD	Point-in-time
Derivatives qualifying as hedges	`AccumulatedOtherComprehensiveIncomeLossCumulativeChangesInNetGainLossFromCashFlowHedgesEffectNetOfTax`	$2.05B	USD	Point-in-time
Foreign currency translation and other adjustments	`AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax`	$-125.00M	USD	Point-in-time
Foreign currency translation and other adjustments	`AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax`	$-253.00M	USD	Point-in-time
Total accumulated other comprehensive income (loss)	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$3.09B	USD	Point-in-time
Total accumulated other comprehensive income (loss)	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$3.04B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$760.00M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$287.00M	USD	Point-in-time
Treasury stock, at cost (88 million shares as of September 30, 2017 and December 31, 2016)	`TreasuryStockValue`	$2.70B	USD	Point-in-time
Treasury stock, at cost (88 million shares as of September 30, 2017 and December 31, 2016)	`TreasuryStockValue`	$2.70B	USD	Point-in-time
Total Genworth Financial, Inc.'s stockholders' equity	`StockholdersEquity`	$13.07B	USD	Point-in-time
Total Genworth Financial, Inc.'s stockholders' equity	`StockholdersEquity`	$12.64B	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$1.82B	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$2.02B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$16.75B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$15.09B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$14.64B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$14.47B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$104.66B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$104.63B	USD	Point-in-time

Income Statement 116 line items

Line Item	Tag	Value	Unit	Period
Premiums	`PremiumsEarnedNet`	$1.11B	USD	1 Quarter
Premiums	`PremiumsEarnedNet`	$3.03B	USD	3 Qtrs
Premiums	`PremiumsEarnedNet`	$1.14B	USD	1 Quarter
Premiums	`PremiumsEarnedNet`	$3.38B	USD	3 Qtrs
Net investment income	`NetInvestmentIncome`	$797.00M	USD	1 Quarter
Net investment income	`NetInvestmentIncome`	$2.37B	USD	3 Qtrs
Net investment income	`NetInvestmentIncome`	$805.00M	USD	1 Quarter
Net investment income	`NetInvestmentIncome`	$2.39B	USD	3 Qtrs
Net investment gains (losses)	`GainLossOnInvestments`	$31.00M	USD	3 Qtrs
Net investment gains (losses)	`GainLossOnInvestments`	$220.00M	USD	3 Qtrs
Net investment gains (losses)	`GainLossOnInvestments`	$85.00M	USD	1 Quarter
Net investment gains (losses)	`GainLossOnInvestments`	$20.00M	USD	1 Quarter
Policy fees and other income	`FeesAndCommissions`	$217.00M	USD	1 Quarter
Policy fees and other income	`FeesAndCommissions`	$738.00M	USD	3 Qtrs
Policy fees and other income	`FeesAndCommissions`	$619.00M	USD	3 Qtrs
Policy fees and other income	`FeesAndCommissions`	$198.00M	USD	1 Quarter
Total revenues	`Revenues`	$2.21B	USD	1 Quarter
Total revenues	`Revenues`	$6.17B	USD	3 Qtrs
Total revenues	`Revenues`	$6.61B	USD	3 Qtrs
Total revenues	`Revenues`	$2.15B	USD	1 Quarter
Benefits and other changes in policy reserves	`PolicyholderBenefitsAndClaimsIncurredNet`	$1.34B	USD	1 Quarter
Benefits and other changes in policy reserves	`PolicyholderBenefitsAndClaimsIncurredNet`	$3.71B	USD	3 Qtrs
Benefits and other changes in policy reserves	`PolicyholderBenefitsAndClaimsIncurredNet`	$3.80B	USD	3 Qtrs
Benefits and other changes in policy reserves	`PolicyholderBenefitsAndClaimsIncurredNet`	$1.66B	USD	1 Quarter
Interest credited	`InterestCreditedToPolicyholdersAccountBalances`	$494.00M	USD	3 Qtrs
Interest credited	`InterestCreditedToPolicyholdersAccountBalances`	$164.00M	USD	1 Quarter
Interest credited	`InterestCreditedToPolicyholdersAccountBalances`	$523.00M	USD	3 Qtrs
Interest credited	`InterestCreditedToPolicyholdersAccountBalances`	$173.00M	USD	1 Quarter
Acquisition and operating expenses, net of deferrals	`SellingGeneralAndAdministrativeExpense`	$775.00M	USD	3 Qtrs
Acquisition and operating expenses, net of deferrals	`SellingGeneralAndAdministrativeExpense`	$990.00M	USD	3 Qtrs
Acquisition and operating expenses, net of deferrals	`SellingGeneralAndAdministrativeExpense`	$269.00M	USD	1 Quarter
Acquisition and operating expenses, net of deferrals	`SellingGeneralAndAdministrativeExpense`	$265.00M	USD	1 Quarter
Amortization of deferred acquisition costs and intangibles	`AmortizationOfDeferredAcquisitionCostsAndIntangibles`	$316.00M	USD	3 Qtrs
Amortization of deferred acquisition costs and intangibles	`AmortizationOfDeferredAcquisitionCostsAndIntangibles`	$94.00M	USD	1 Quarter
Amortization of deferred acquisition costs and intangibles	`AmortizationOfDeferredAcquisitionCostsAndIntangibles`	$83.00M	USD	1 Quarter
Amortization of deferred acquisition costs and intangibles	`AmortizationOfDeferredAcquisitionCostsAndIntangibles`	$305.00M	USD	3 Qtrs
Interest expense	`InterestExpense`	$262.00M	USD	3 Qtrs
Interest expense	`InterestExpense`	$209.00M	USD	3 Qtrs
Interest expense	`InterestExpense`	$77.00M	USD	1 Quarter
Interest expense	`InterestExpense`	$73.00M	USD	1 Quarter
Total benefits and expenses	`BenefitsLossesAndExpenses`	$1.93B	USD	1 Quarter
Total benefits and expenses	`BenefitsLossesAndExpenses`	$2.27B	USD	1 Quarter
Total benefits and expenses	`BenefitsLossesAndExpenses`	$5.79B	USD	3 Qtrs
Total benefits and expenses	`BenefitsLossesAndExpenses`	$5.59B	USD	3 Qtrs
Income (loss) from continuing operations before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$1.02B	USD	3 Qtrs
Income (loss) from continuing operations before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$-125.00M	USD	1 Quarter
Income (loss) from continuing operations before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$286.00M	USD	1 Quarter
Income (loss) from continuing operations before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$376.00M	USD	3 Qtrs
Provision for income taxes	`IncomeTaxExpenseBenefit`	$348.00M	USD	3 Qtrs
Provision for income taxes	`IncomeTaxExpenseBenefit`	$102.00M	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$355.00M	USD	3 Qtrs
Provision for income taxes	`IncomeTaxExpenseBenefit`	$222.00M	USD	1 Quarter
Income (loss) from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$671.00M	USD	3 Qtrs
Income (loss) from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$184.00M	USD	1 Quarter
Income (loss) from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$-347.00M	USD	1 Quarter
Income (loss) from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$21.00M	USD	3 Qtrs
Income (loss) from discontinued operations, net of taxes	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$15.00M	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`	$-25.00M	USD	3 Qtrs
Income (loss) from discontinued operations, net of taxes	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$-9.00M	USD	3 Qtrs
Net income (loss)	`ProfitLoss`	$-332.00M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$175.00M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$662.00M	USD	3 Qtrs
Net income (loss)	`ProfitLoss`	$-4.00M	USD	3 Qtrs
Less: net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$68.00M	USD	1 Quarter
Less: net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$48.00M	USD	1 Quarter
Less: net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$151.00M	USD	3 Qtrs
Less: net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$198.00M	USD	3 Qtrs
Net income (loss) available to Genworth Financial, Inc.'s common stockholders	`NetIncomeLoss`	$464.00M	USD	3 Qtrs
Net income (loss) available to Genworth Financial, Inc.'s common stockholders	`NetIncomeLoss`	$-155.00M	USD	3 Qtrs
Net income (loss) available to Genworth Financial, Inc.'s common stockholders	`NetIncomeLoss`	$107.00M	USD	1 Quarter
Net income (loss) available to Genworth Financial, Inc.'s common stockholders	`NetIncomeLoss`	$-380.00M	USD	1 Quarter
Basic	`IncomeLossFromContinuingOperationsPerBasicShare`	$0.95	USD	3 Qtrs
Basic	`IncomeLossFromContinuingOperationsPerBasicShare`	$0.23	USD	1 Quarter
Basic	`IncomeLossFromContinuingOperationsPerBasicShare`	$-0.79	USD	1 Quarter
Basic	`IncomeLossFromContinuingOperationsPerBasicShare`	$-0.26	USD	3 Qtrs
Diluted	`IncomeLossFromContinuingOperationsPerDilutedShare`	$-0.26	USD	3 Qtrs
Diluted	`IncomeLossFromContinuingOperationsPerDilutedShare`	$0.23	USD	1 Quarter
Diluted	`IncomeLossFromContinuingOperationsPerDilutedShare`	$-0.79	USD	1 Quarter
Diluted	`IncomeLossFromContinuingOperationsPerDilutedShare`	$0.94	USD	3 Qtrs
Basic	`EarningsPerShareBasic`	$0.21	USD	1 Quarter
Basic	`EarningsPerShareBasic`	$0.93	USD	3 Qtrs
Basic	`EarningsPerShareBasic`	$-0.31	USD	3 Qtrs
Basic	`EarningsPerShareBasic`	$-0.76	USD	1 Quarter
Diluted	`EarningsPerShareDiluted`	$-0.76	USD	1 Quarter
Diluted	`EarningsPerShareDiluted`	$0.21	USD	1 Quarter
Diluted	`EarningsPerShareDiluted`	$0.93	USD	3 Qtrs
Diluted	`EarningsPerShareDiluted`	$-0.31	USD	3 Qtrs
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	499.10M	shares	1 Quarter
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	498.30M	shares	3 Qtrs
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	498.90M	shares	3 Qtrs
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	498.30M	shares	1 Quarter
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	498.30M	shares	3 Qtrs
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	501.60M	shares	1 Quarter
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	501.20M	shares	3 Qtrs
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	498.30M	shares	1 Quarter
Total other-than-temporary impairments	`OtherThanTemporaryImpairmentLossesInvestmentsAvailableforsaleSecurities`	$4.00M	USD	3 Qtrs
Total other-than-temporary impairments	`OtherThanTemporaryImpairmentLossesInvestmentsAvailableforsaleSecurities`	$2.00M	USD	1 Quarter
Total other-than-temporary impairments	`OtherThanTemporaryImpairmentLossesInvestmentsAvailableforsaleSecurities`	$1.00M	USD	1 Quarter
Total other-than-temporary impairments	`OtherThanTemporaryImpairmentLossesInvestmentsAvailableforsaleSecurities`	$35.00M	USD	3 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
Portion of other-than-temporary impairments included in other comprehensive income (loss)	`OtherThanTemporaryImpairmentLossesInvestmentsPortionInOtherComprehensiveIncomeLossBeforeTaxIncludingPortionAttributableToNoncontrollingInterestAvailableforsaleSecurities`	-	USD	3 Qtrs
Portion of other-than-temporary impairments included in other comprehensive income (loss)	`OtherThanTemporaryImpairmentLossesInvestmentsPortionInOtherComprehensiveIncomeLossBeforeTaxIncludingPortionAttributableToNoncontrollingInterestAvailableforsaleSecurities`	-	USD	3 Qtrs
Net other-than-temporary impairments	`OtherThanTemporaryImpairmentLossesInvestmentsPortionRecognizedInEarningsNetAvailableforsaleSecurities`	$2.00M	USD	1 Quarter
Net other-than-temporary impairments	`OtherThanTemporaryImpairmentLossesInvestmentsPortionRecognizedInEarningsNetAvailableforsaleSecurities`	$4.00M	USD	3 Qtrs
Net other-than-temporary impairments	`OtherThanTemporaryImpairmentLossesInvestmentsPortionRecognizedInEarningsNetAvailableforsaleSecurities`	$1.00M	USD	1 Quarter
Net other-than-temporary impairments	`OtherThanTemporaryImpairmentLossesInvestmentsPortionRecognizedInEarningsNetAvailableforsaleSecurities`	$35.00M	USD	3 Qtrs
Other investments gains (losses)	`GainLossOnSaleOfOtherInvestments`	$86.00M	USD	1 Quarter
Other investments gains (losses)	`GainLossOnSaleOfOtherInvestments`	$22.00M	USD	1 Quarter
Other investments gains (losses)	`GainLossOnSaleOfOtherInvestments`	$66.00M	USD	3 Qtrs
Other investments gains (losses)	`GainLossOnSaleOfOtherInvestments`	$224.00M	USD	3 Qtrs
Net investment gains (losses)	`GainLossOnInvestments`	$85.00M	USD	1 Quarter
Net investment gains (losses)	`GainLossOnInvestments`	$31.00M	USD	3 Qtrs
Net investment gains (losses)	`GainLossOnInvestments`	$220.00M	USD	3 Qtrs
Net investment gains (losses)	`GainLossOnInvestments`	$20.00M	USD	1 Quarter

Cash Flow Statement 92 line items

Line Item	Tag	Value	Unit	Period
Net income (loss)	`ProfitLoss`	$-332.00M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$175.00M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$662.00M	USD	3 Qtrs
Net income (loss)	`ProfitLoss`	$-4.00M	USD	3 Qtrs
Less loss from discontinued operations, net of taxes	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$-9.00M	USD	3 Qtrs
Less loss from discontinued operations, net of taxes	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$-25.00M	USD	3 Qtrs
Less loss from discontinued operations, net of taxes	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$-9.00M	USD	1 Quarter
Less loss from discontinued operations, net of taxes	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$15.00M	USD	1 Quarter
Gain on sale of business	`GainLossOnSaleOfBusiness`	$26.00M	USD	3 Qtrs
Gain on sale of business	`GainLossOnSaleOfBusiness`	-	USD	3 Qtrs
Amortization of fixed maturity securities discounts and premiums and limited partnerships	`AccretionAmortizationOfDiscountsAndPremiumsInvestments`	$112.00M	USD	3 Qtrs
Amortization of fixed maturity securities discounts and premiums and limited partnerships	`AccretionAmortizationOfDiscountsAndPremiumsInvestments`	$107.00M	USD	3 Qtrs
Net investment gains	`GainLossOnInvestments`	$31.00M	USD	3 Qtrs
Net investment gains	`GainLossOnInvestments`	$220.00M	USD	3 Qtrs
Net investment gains	`GainLossOnInvestments`	$85.00M	USD	1 Quarter
Net investment gains	`GainLossOnInvestments`	$20.00M	USD	1 Quarter
Charges assessed to policyholders	`ChargesAssessedToPolicyholders`	$534.00M	USD	3 Qtrs
Charges assessed to policyholders	`ChargesAssessedToPolicyholders`	$574.00M	USD	3 Qtrs
Acquisition costs deferred	`DeferredPolicyAcquisitionCostsPeriodIncreaseDecrease`	$-67.00M	USD	3 Qtrs
Acquisition costs deferred	`DeferredPolicyAcquisitionCostsPeriodIncreaseDecrease`	$-124.00M	USD	3 Qtrs
Amortization of deferred acquisition costs and intangibles	`DepreciationAmortizationAndAccretionNet`	$305.00M	USD	3 Qtrs
Amortization of deferred acquisition costs and intangibles	`DepreciationAmortizationAndAccretionNet`	$316.00M	USD	3 Qtrs
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$173.00M	USD	3 Qtrs
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$234.00M	USD	3 Qtrs
Trading securities, held-for-sale investments and derivative instruments	`IncreaseDecreaseInTradingSecuritiesAndHeldForSaleAndDerivativeInstruments`	$-716.00M	USD	3 Qtrs
Trading securities, held-for-sale investments and derivative instruments	`IncreaseDecreaseInTradingSecuritiesAndHeldForSaleAndDerivativeInstruments`	$-759.00M	USD	3 Qtrs
Stock-based compensation expense	`ShareBasedCompensation`	$25.00M	USD	3 Qtrs
Stock-based compensation expense	`ShareBasedCompensation`	$29.00M	USD	3 Qtrs
Accrued investment income and other assets	`IncreaseDecreaseInOtherOperatingAssets`	$21.00M	USD	3 Qtrs
Accrued investment income and other assets	`IncreaseDecreaseInOtherOperatingAssets`	$258.00M	USD	3 Qtrs
Insurance reserves	`IncreaseDecreaseInInsuranceLiabilities`	$691.00M	USD	3 Qtrs
Insurance reserves	`IncreaseDecreaseInInsuranceLiabilities`	$1.20B	USD	3 Qtrs
Current tax liabilities	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$-27.00M	USD	3 Qtrs
Current tax liabilities	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$44.00M	USD	3 Qtrs
Other liabilities, policy and contract claims and other policy-related balances	`IncreaseDecreaseInOtherOperatingLiabilities`	$-260.00M	USD	3 Qtrs
Other liabilities, policy and contract claims and other policy-related balances	`IncreaseDecreaseInOtherOperatingLiabilities`	$905.00M	USD	3 Qtrs
Net cash from operating activities	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$1.80B	USD	3 Qtrs
Net cash from operating activities	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$1.93B	USD	3 Qtrs
Fixed maturity securities	`ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities`	$2.65B	USD	3 Qtrs
Fixed maturity securities	`ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities`	$3.40B	USD	3 Qtrs
Commercial mortgage loans	`ProceedsFromSaleAndCollectionOfMortgageNotesReceivable`	$454.00M	USD	3 Qtrs
Commercial mortgage loans	`ProceedsFromSaleAndCollectionOfMortgageNotesReceivable`	$555.00M	USD	3 Qtrs
Restricted commercial mortgage loans related to securitization entities	`ProceedsFromSaleAndCollectionOfVariableInterestEntityMortgageNotesReceivable`	$18.00M	USD	3 Qtrs
Restricted commercial mortgage loans related to securitization entities	`ProceedsFromSaleAndCollectionOfVariableInterestEntityMortgageNotesReceivable`	$27.00M	USD	3 Qtrs
Fixed maturity and equity securities	`ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities`	$3.27B	USD	3 Qtrs
Fixed maturity and equity securities	`ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities`	$4.06B	USD	3 Qtrs
Fixed maturity and equity securities	`PaymentsToAcquireAvailableForSaleSecurities`	$6.71B	USD	3 Qtrs
Fixed maturity and equity securities	`PaymentsToAcquireAvailableForSaleSecurities`	$8.76B	USD	3 Qtrs
Commercial mortgage loans	`PaymentsToAcquireMortgageNotesReceivable`	$608.00M	USD	3 Qtrs
Commercial mortgage loans	`PaymentsToAcquireMortgageNotesReceivable`	$405.00M	USD	3 Qtrs
Other invested assets, net	`PaymentsForProceedsFromOtherInvestingActivities`	$138.00M	USD	3 Qtrs
Other invested assets, net	`PaymentsForProceedsFromOtherInvestingActivities`	$521.00M	USD	3 Qtrs
Policy loans, net	`PaymentsForProceedsFromPolicyLoans`	$80.00M	USD	3 Qtrs
Policy loans, net	`PaymentsForProceedsFromPolicyLoans`	$-28.00M	USD	3 Qtrs
Proceeds from sale of businesses, net of cash transferred	`ProceedsFromDivestitureOfBusinessesNetOfCashDivested`	$39.00M	USD	3 Qtrs
Proceeds from sale of businesses, net of cash transferred	`ProceedsFromDivestitureOfBusinessesNetOfCashDivested`	-	USD	3 Qtrs
Payments for business purchased, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	-	USD	3 Qtrs
Payments for business purchased, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$5.00M	USD	3 Qtrs
Net cash used by investing activities	`NetCashProvidedByUsedInInvestingActivitiesContinuingOperations`	$-2.05B	USD	3 Qtrs
Net cash used by investing activities	`NetCashProvidedByUsedInInvestingActivitiesContinuingOperations`	$-678.00M	USD	3 Qtrs
Deposits to universal life and investment contracts	`ProceedsFromAnnuitiesAndInvestmentCertificates`	$1.03B	USD	3 Qtrs
Deposits to universal life and investment contracts	`ProceedsFromAnnuitiesAndInvestmentCertificates`	$902.00M	USD	3 Qtrs
Withdrawals from universal life and investment contracts	`RepaymentsOfAnnuitiesAndInvestmentCertificates`	$2.00B	USD	3 Qtrs
Withdrawals from universal life and investment contracts	`RepaymentsOfAnnuitiesAndInvestmentCertificates`	$1.46B	USD	3 Qtrs
Redemption of non-recourse funding obligations	`RepaymentsOfSecuredDebt`	$1.62B	USD	3 Qtrs
Redemption of non-recourse funding obligations	`RepaymentsOfSecuredDebt`	-	USD	3 Qtrs
Repayment and repurchase of long-term debt	`RepaymentsOfLongTermDebt`	-	USD	3 Qtrs
Repayment and repurchase of long-term debt	`RepaymentsOfLongTermDebt`	$362.00M	USD	3 Qtrs
Repayment of borrowings related to securitization entities	`RepaymentOfVariableInterestEntityBorrowings`	$37.00M	USD	3 Qtrs
Repayment of borrowings related to securitization entities	`RepaymentOfVariableInterestEntityBorrowings`	$16.00M	USD	3 Qtrs
Repurchase of subsidiary shares	`PaymentsToMinorityShareholders`	-	USD	3 Qtrs
Repurchase of subsidiary shares	`PaymentsToMinorityShareholders`	$31.00M	USD	3 Qtrs
Return of capital to noncontrolling interests	`PaymentToNoncontrollingInterestForReturnOfCaptial`	$70.00M	USD	3 Qtrs
Return of capital to noncontrolling interests	`PaymentToNoncontrollingInterestForReturnOfCaptial`	-	USD	3 Qtrs
Dividends paid to noncontrolling interests	`PaymentsOfDividendsMinorityInterest`	$92.00M	USD	3 Qtrs
Dividends paid to noncontrolling interests	`PaymentsOfDividendsMinorityInterest`	$126.00M	USD	3 Qtrs
Other, net	`ProceedsFromPaymentsForOtherFinancingActivities`	$-30.00M	USD	3 Qtrs
Other, net	`ProceedsFromPaymentsForOtherFinancingActivities`	$-49.00M	USD	3 Qtrs
Net cash used by financing activities	`NetCashProvidedByUsedInFinancingActivitiesContinuingOperations`	$-1.27B	USD	3 Qtrs
Net cash used by financing activities	`NetCashProvidedByUsedInFinancingActivitiesContinuingOperations`	$-2.70B	USD	3 Qtrs
Effect of exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashAndCashEquivalents`	$68.00M	USD	3 Qtrs
Effect of exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashAndCashEquivalents`	$36.00M	USD	3 Qtrs
Net change in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$-2.92B	USD	3 Qtrs
Net change in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$52.00M	USD	3 Qtrs
Cash and cash equivalents at beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$2.84B	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$5.99B	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$2.78B	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$3.08B	USD	Point-in-time
Cash and cash equivalents at end of period	`CashAndCashEquivalentsAtCarryingValue`	$2.78B	USD	Point-in-time
Cash and cash equivalents at end of period	`CashAndCashEquivalentsAtCarryingValue`	$3.08B	USD	Point-in-time
Cash and cash equivalents at end of period	`CashAndCashEquivalentsAtCarryingValue`	$5.99B	USD	Point-in-time
Cash and cash equivalents at end of period	`CashAndCashEquivalentsAtCarryingValue`	$2.84B	USD	Point-in-time

Stockholders Equity 27 line items

Line Item	Tag	Value	Unit	Period
Balances	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$15.09B	USD	Point-in-time
Balances	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$14.64B	USD	Point-in-time
Balances	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$16.75B	USD	Point-in-time
Balances	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$14.47B	USD	Point-in-time
Cumulative effect of change in accounting, net of taxes	`CumulativeEffectOnRetainedEarningsNetOfTax1`	$9.00M	USD	3 Qtrs
Return of capital to noncontrolling interests	`MinorityInterestDecreaseFromReturnOfCapital`	$70.00M	USD	3 Qtrs
Repurchase of subsidiary shares	`MinorityInterestDecreaseFromRedemptions`	$31.00M	USD	3 Qtrs
Net income	`ProfitLoss`	$-332.00M	USD	1 Quarter
Net income	`ProfitLoss`	$175.00M	USD	1 Quarter
Net income	`ProfitLoss`	$662.00M	USD	3 Qtrs
Net income	`ProfitLoss`	$-4.00M	USD	3 Qtrs
Other comprehensive income (loss) net of taxes	`OtherComprehensiveIncomeLossNetOfTax`	$-20.00M	USD	1 Quarter
Other comprehensive income (loss) net of taxes	`OtherComprehensiveIncomeLossNetOfTax`	$130.00M	USD	1 Quarter
Other comprehensive income (loss) net of taxes	`OtherComprehensiveIncomeLossNetOfTax`	$56.00M	USD	3 Qtrs
Other comprehensive income (loss) net of taxes	`OtherComprehensiveIncomeLossNetOfTax`	$2.30B	USD	3 Qtrs
Total comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-202.00M	USD	1 Quarter
Total comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$2.30B	USD	3 Qtrs
Total comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$718.00M	USD	3 Qtrs
Total comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$155.00M	USD	1 Quarter
Dividends to noncontrolling interests	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$92.00M	USD	3 Qtrs
Dividends to noncontrolling interests	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$126.00M	USD	3 Qtrs
Stock-based compensation expense and exercises and other	`StockAwardsAndStockOptionsExercise`	$11.00M	USD	3 Qtrs
Stock-based compensation expense and exercises and other	`StockAwardsAndStockOptionsExercise`	$16.00M	USD	3 Qtrs
Balances	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$16.75B	USD	Point-in-time
Balances	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$15.09B	USD	Point-in-time
Balances	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$14.64B	USD	Point-in-time
Balances	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$14.47B	USD	Point-in-time

Comprehensive Income 36 line items

Line Item	Tag	Value	Unit	Period
Net income (loss)	`ProfitLoss`	$-332.00M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$175.00M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$662.00M	USD	3 Qtrs
Net income (loss)	`ProfitLoss`	$-4.00M	USD	3 Qtrs
Net unrealized gains (losses) on securities not other-than-temporarily impaired	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$-89.00M	USD	1 Quarter
Net unrealized gains (losses) on securities not other-than-temporarily impaired	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$1.62B	USD	3 Qtrs
Net unrealized gains (losses) on securities not other-than-temporarily impaired	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$-173.00M	USD	3 Qtrs
Net unrealized gains (losses) on securities not other-than-temporarily impaired	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$72.00M	USD	1 Quarter
Net unrealized gains (losses) on other-than-temporarily impaired securities	`OtherThanTemporaryImpairmentLossesInvestmentsPortionInOtherComprehensiveIncomeLossNetOfTaxIncludingPortionAttributableToNoncontrollingInterestAvailableforsaleSecurities`	$-1.00M	USD	3 Qtrs
Net unrealized gains (losses) on other-than-temporarily impaired securities	`OtherThanTemporaryImpairmentLossesInvestmentsPortionInOtherComprehensiveIncomeLossNetOfTaxIncludingPortionAttributableToNoncontrollingInterestAvailableforsaleSecurities`	$-6.00M	USD	3 Qtrs
Net unrealized gains (losses) on other-than-temporarily impaired securities	`OtherThanTemporaryImpairmentLossesInvestmentsPortionInOtherComprehensiveIncomeLossNetOfTaxIncludingPortionAttributableToNoncontrollingInterestAvailableforsaleSecurities`	$-5.00M	USD	1 Quarter
Net unrealized gains (losses) on other-than-temporarily impaired securities	`OtherThanTemporaryImpairmentLossesInvestmentsPortionInOtherComprehensiveIncomeLossNetOfTaxIncludingPortionAttributableToNoncontrollingInterestAvailableforsaleSecurities`	-	USD	1 Quarter
Derivatives qualifying as hedges	`OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax`	$-12.00M	USD	1 Quarter
Derivatives qualifying as hedges	`OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax`	$-33.00M	USD	3 Qtrs
Derivatives qualifying as hedges	`OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax`	$54.00M	USD	1 Quarter
Derivatives qualifying as hedges	`OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax`	$448.00M	USD	3 Qtrs
Foreign currency translation and other adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$81.00M	USD	1 Quarter
Foreign currency translation and other adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$223.00M	USD	3 Qtrs
Foreign currency translation and other adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-1.00M	USD	1 Quarter
Foreign currency translation and other adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$261.00M	USD	3 Qtrs
Total other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$56.00M	USD	3 Qtrs
Total other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$2.30B	USD	3 Qtrs
Total other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$130.00M	USD	1 Quarter
Total other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-20.00M	USD	1 Quarter
Total comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$718.00M	USD	3 Qtrs
Total comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$155.00M	USD	1 Quarter
Total comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-202.00M	USD	1 Quarter
Total comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$2.30B	USD	3 Qtrs
Less: comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$108.00M	USD	1 Quarter
Less: comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$260.00M	USD	3 Qtrs
Less: comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$64.00M	USD	1 Quarter
Less: comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$313.00M	USD	3 Qtrs
Total comprehensive income (loss) available to Genworth Financial, Inc.'s common stockholders	`ComprehensiveIncomeNetOfTax`	$47.00M	USD	1 Quarter
Total comprehensive income (loss) available to Genworth Financial, Inc.'s common stockholders	`ComprehensiveIncomeNetOfTax`	$-266.00M	USD	1 Quarter
Total comprehensive income (loss) available to Genworth Financial, Inc.'s common stockholders	`ComprehensiveIncomeNetOfTax`	$2.04B	USD	3 Qtrs
Total comprehensive income (loss) available to Genworth Financial, Inc.'s common stockholders	`ComprehensiveIncomeNetOfTax`	$405.00M	USD	3 Qtrs

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