10-Q Filing

GENWORTH FINANCIAL INC CIK: 1276520 Q3 2018

Filing Information

Form Type	10-Q
Accession Number	`0001193125-18-313971`
Period End Date	20180930
Filing Date	20181031
Fiscal Year	2018
Fiscal Period	Q3
XBRL Instance	gnw-20180930.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 108 Income Statement 112 Cash Flow Statement 86 Stockholders Equity 28 Comprehensive Income 36

Balance Sheet 108 line items

Line Item	Tag	Value	Unit	Period
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
Fixed maturity securities available-for-sale, at fair value	`AvailableForSaleSecuritiesDebtSecurities`	$59.40B	USD	Point-in-time
Fixed maturity securities available-for-sale, at fair value	`AvailableForSaleSecuritiesDebtSecurities`	$62.52B	USD	Point-in-time
Class A common stock, shares authorized	`CommonStockSharesAuthorized`	1.50B	shares	Point-in-time
Class A common stock, shares authorized	`CommonStockSharesAuthorized`	1.50B	shares	Point-in-time
Class A common stock, shares issued	`CommonStockSharesIssued`	589.00M	shares	Point-in-time
Equity securities, at fair value	`AvailableForSaleSecuritiesEquitySecurities`	$820.00M	USD	Point-in-time
Equity securities, at fair value	`AvailableForSaleSecuritiesEquitySecurities`	$783.00M	USD	Point-in-time
Class A common stock, shares issued	`CommonStockSharesIssued`	588.00M	shares	Point-in-time
Class A common stock, shares outstanding	`CommonStockSharesOutstanding`	501.00M	shares	Point-in-time
Commercial mortgage loans	`MortgageLoansOnRealEstateCommercialAndConsumerNet`	$6.57B	USD	Point-in-time
Class A common stock, shares outstanding	`CommonStockSharesOutstanding`	499.00M	shares	Point-in-time
Commercial mortgage loans	`MortgageLoansOnRealEstateCommercialAndConsumerNet`	$6.34B	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 commercial mortgage loans related to securitization entities	`VariableInterestEntityCarryingAmountOfCommercialMortgageLoans`	$107.00M	USD	Point-in-time
Restricted commercial mortgage loans related to securitization entities	`VariableInterestEntityCarryingAmountOfCommercialMortgageLoans`	$87.00M	USD	Point-in-time
Policy loans	`LoansInsurancePolicy`	$1.86B	USD	Point-in-time
Policy loans	`LoansInsurancePolicy`	$1.79B	USD	Point-in-time
Other invested assets	`OtherInvestments`	$1.35B	USD	Point-in-time
Other invested assets	`OtherInvestments`	$1.81B	USD	Point-in-time
Total investments	`Investments`	$70.06B	USD	Point-in-time
Total investments	`Investments`	$73.39B	USD	Point-in-time
Cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$2.88B	USD	Point-in-time
Cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$2.84B	USD	Point-in-time
Cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$2.78B	USD	Point-in-time
Cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$2.50B	USD	Point-in-time
Accrued investment income	`AccruedInvestmentIncomeReceivable`	$644.00M	USD	Point-in-time
Accrued investment income	`AccruedInvestmentIncomeReceivable`	$657.00M	USD	Point-in-time
Deferred acquisition costs	`DeferredPolicyAcquisitionCosts`	$2.33B	USD	Point-in-time
Deferred acquisition costs	`DeferredPolicyAcquisitionCosts`	$3.34B	USD	Point-in-time
Intangible assets and goodwill	`IntangibleAssetsNetIncludingGoodwill`	$301.00M	USD	Point-in-time
Intangible assets and goodwill	`IntangibleAssetsNetIncludingGoodwill`	$355.00M	USD	Point-in-time
Reinsurance recoverable	`ReinsuranceRecoverables`	$17.35B	USD	Point-in-time
Reinsurance recoverable	`ReinsuranceRecoverables`	$17.57B	USD	Point-in-time
Other assets	`OtherAssets`	$467.00M	USD	Point-in-time
Other assets	`OtherAssets`	$453.00M	USD	Point-in-time
Deferred tax asset	`DeferredIncomeTaxAssetsNet`	$650.00M	USD	Point-in-time
Deferred tax asset	`DeferredIncomeTaxAssetsNet`	$504.00M	USD	Point-in-time
Separate account assets	`SeparateAccountAssets`	$7.23B	USD	Point-in-time
Separate account assets	`SeparateAccountAssets`	$6.75B	USD	Point-in-time
Total assets	`Assets`	$105.30B	USD	Point-in-time
Total assets	`Assets`	$102.12B	USD	Point-in-time
Future policy benefits	`LiabilityForFuturePolicyBenefits`	$38.02B	USD	Point-in-time
Future policy benefits	`LiabilityForFuturePolicyBenefits`	$38.47B	USD	Point-in-time
Policyholder account balances	`PolicyholderContractDeposits`	$22.99B	USD	Point-in-time
Policyholder account balances	`PolicyholderContractDeposits`	$24.20B	USD	Point-in-time
Liability for policy and contract claims	`LiabilityForClaimsAndClaimsAdjustmentExpense`	$9.59B	USD	Point-in-time
Liability for policy and contract claims	`LiabilityForClaimsAndClaimsAdjustmentExpense`	$9.26B	USD	Point-in-time
Liability for policy and contract claims	`LiabilityForClaimsAndClaimsAdjustmentExpense`	$9.84B	USD	Point-in-time
Liability for policy and contract claims	`LiabilityForClaimsAndClaimsAdjustmentExpense`	$9.38B	USD	Point-in-time
Unearned premiums	`UnearnedPremiums`	$3.97B	USD	Point-in-time
Unearned premiums	`UnearnedPremiums`	$3.67B	USD	Point-in-time
Other liabilities	`OtherLiabilities`	$1.91B	USD	Point-in-time
Other liabilities	`OtherLiabilities`	$1.83B	USD	Point-in-time
Borrowings related to securitization entities	`VariableInterestEntityCarryingAmountOfBorrowings`	$40.00M	USD	Point-in-time
Borrowings related to securitization entities	`VariableInterestEntityCarryingAmountOfBorrowings`	$20.00M	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`	$4.22B	USD	Point-in-time
Long-term borrowings	`LongTermDebt`	$4.05B	USD	Point-in-time
Deferred tax liability	`DeferredIncomeTaxLiabilitiesNet`	$21.00M	USD	Point-in-time
Deferred tax liability	`DeferredIncomeTaxLiabilitiesNet`	$27.00M	USD	Point-in-time
Separate account liabilities	`SeparateAccountsLiability`	$7.23B	USD	Point-in-time
Separate account liabilities	`SeparateAccountsLiability`	$6.75B	USD	Point-in-time
Total liabilities	`Liabilities`	$89.97B	USD	Point-in-time
Total liabilities	`Liabilities`	$87.50B	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; 589 million and 588 million shares issued as of September 30, 2018 and December 31, 2017, respectively; 501 million and 499 million shares outstanding as of September 30, 2018 and December 31, 2017, respectively	`CommonStockValue`	$1.00M	USD	Point-in-time
Class A common stock, $0.001 par value; 1.5 billion shares authorized; 589 million and 588 million shares issued as of September 30, 2018 and December 31, 2017, respectively; 501 million and 499 million shares outstanding as of September 30, 2018 and December 31, 2017, respectively	`CommonStockValue`	$1.00M	USD	Point-in-time
Additional paid-incapital	`AdditionalPaidInCapital`	$11.98B	USD	Point-in-time
Additional paid-incapital	`AdditionalPaidInCapital`	$11.98B	USD	Point-in-time
Net unrealized gains (losses) on securities not other-than-temporarily impaired	`AccumulatedOtherComprehensiveIncomeLossOtherThanTemporaryImpairmentNotCreditLossNetOfTaxAvailableforsaleDebtSecurities`	$598.00M	USD	Point-in-time
Net unrealized gains (losses) on securities not other-than-temporarily impaired	`AccumulatedOtherComprehensiveIncomeLossOtherThanTemporaryImpairmentNotCreditLossNetOfTaxAvailableforsaleDebtSecurities`	$1.07B	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`	$10.00M	USD	Point-in-time
Net unrealized investment gains (losses)	`AccumulatedOtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$1.08B	USD	Point-in-time
Net unrealized investment gains (losses)	`AccumulatedOtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$608.00M	USD	Point-in-time
Net unrealized investment gains (losses)	`AccumulatedOtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$1.11B	USD	Point-in-time
Net unrealized investment gains (losses)	`AccumulatedOtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$1.26B	USD	Point-in-time
Net unrealized investment gains (losses)	`AccumulatedOtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$1.18B	USD	Point-in-time
Net unrealized investment gains (losses)	`AccumulatedOtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$736.00M	USD	Point-in-time
Derivatives qualifying as hedges	`AccumulatedOtherComprehensiveIncomeLossCumulativeChangesInNetGainLossFromCashFlowHedgesEffectNetOfTax`	$2.06B	USD	Point-in-time
Derivatives qualifying as hedges	`AccumulatedOtherComprehensiveIncomeLossCumulativeChangesInNetGainLossFromCashFlowHedgesEffectNetOfTax`	$1.72B	USD	Point-in-time
Derivatives qualifying as hedges	`AccumulatedOtherComprehensiveIncomeLossCumulativeChangesInNetGainLossFromCashFlowHedgesEffectNetOfTax`	$2.05B	USD	Point-in-time
Derivatives qualifying as hedges	`AccumulatedOtherComprehensiveIncomeLossCumulativeChangesInNetGainLossFromCashFlowHedgesEffectNetOfTax`	$1.86B	USD	Point-in-time
Derivatives qualifying as hedges	`AccumulatedOtherComprehensiveIncomeLossCumulativeChangesInNetGainLossFromCashFlowHedgesEffectNetOfTax`	$2.06B	USD	Point-in-time
Derivatives qualifying as hedges	`AccumulatedOtherComprehensiveIncomeLossCumulativeChangesInNetGainLossFromCashFlowHedgesEffectNetOfTax`	$2.08B	USD	Point-in-time
Foreign currency translation and other adjustments	`AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax`	$-123.00M	USD	Point-in-time
Foreign currency translation and other adjustments	`AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax`	$-258.00M	USD	Point-in-time
Total accumulated other comprehensive income (loss)	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$3.03B	USD	Point-in-time
Total accumulated other comprehensive income (loss)	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$2.07B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$1.11B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$1.45B	USD	Point-in-time
Treasury stock, at cost (88 million shares as of September 30, 2018 and December 31, 2017)	`TreasuryStockValue`	$2.70B	USD	Point-in-time
Treasury stock, at cost (88 million shares as of September 30, 2018 and December 31, 2017)	`TreasuryStockValue`	$2.70B	USD	Point-in-time
Total Genworth Financial, Inc.'s stockholders' equity	`StockholdersEquity`	$13.42B	USD	Point-in-time
Total Genworth Financial, Inc.'s stockholders' equity	`StockholdersEquity`	$12.80B	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$1.91B	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$1.82B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$15.09B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$14.62B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$15.33B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$14.47B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$102.12B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$105.30B	USD	Point-in-time

Income Statement 112 line items

Line Item	Tag	Value	Unit	Period
Premiums	`PremiumsEarnedNet`	$1.12B	USD	1 Quarter
Premiums	`PremiumsEarnedNet`	$3.40B	USD	3 Qtrs
Premiums	`PremiumsEarnedNet`	$3.38B	USD	3 Qtrs
Premiums	`PremiumsEarnedNet`	$1.14B	USD	1 Quarter
Net investment income	`NetInvestmentIncome`	$2.39B	USD	3 Qtrs
Net investment income	`NetInvestmentIncome`	$815.00M	USD	1 Quarter
Net investment income	`NetInvestmentIncome`	$797.00M	USD	1 Quarter
Net investment income	`NetInvestmentIncome`	$2.45B	USD	3 Qtrs
Net investment gains (losses)	`GainLossOnInvestments`	$220.00M	USD	3 Qtrs
Net investment gains (losses)	`GainLossOnInvestments`	$13.00M	USD	1 Quarter
Net investment gains (losses)	`GainLossOnInvestments`	$-32.00M	USD	3 Qtrs
Net investment gains (losses)	`GainLossOnInvestments`	$85.00M	USD	1 Quarter
Total revenues	`Revenues`	$2.14B	USD	1 Quarter
Total revenues	`Revenues`	$6.42B	USD	3 Qtrs
Total revenues	`Revenues`	$6.61B	USD	3 Qtrs
Total revenues	`Revenues`	$2.21B	USD	1 Quarter
Benefits and other changes in policy reserves	`PolicyholderBenefitsAndClaimsIncurredNet`	$1.32B	USD	1 Quarter
Benefits and other changes in policy reserves	`PolicyholderBenefitsAndClaimsIncurredNet`	$1.34B	USD	1 Quarter
Benefits and other changes in policy reserves	`PolicyholderBenefitsAndClaimsIncurredNet`	$3.80B	USD	3 Qtrs
Benefits and other changes in policy reserves	`PolicyholderBenefitsAndClaimsIncurredNet`	$3.84B	USD	3 Qtrs
Interest credited	`InterestCreditedToPolicyholdersAccountBalances`	$151.00M	USD	1 Quarter
Interest credited	`InterestCreditedToPolicyholdersAccountBalances`	$459.00M	USD	3 Qtrs
Interest credited	`InterestCreditedToPolicyholdersAccountBalances`	$494.00M	USD	3 Qtrs
Interest credited	`InterestCreditedToPolicyholdersAccountBalances`	$164.00M	USD	1 Quarter
Acquisition and operating expenses, net of deferrals	`SellingGeneralAndAdministrativeExpense`	$243.00M	USD	1 Quarter
Acquisition and operating expenses, net of deferrals	`SellingGeneralAndAdministrativeExpense`	$265.00M	USD	1 Quarter
Acquisition and operating expenses, net of deferrals	`SellingGeneralAndAdministrativeExpense`	$775.00M	USD	3 Qtrs
Acquisition and operating expenses, net of deferrals	`SellingGeneralAndAdministrativeExpense`	$736.00M	USD	3 Qtrs
Amortization of deferred acquisition costs and intangibles	`AmortizationOfDeferredAcquisitionCostsAndIntangibles`	$83.00M	USD	1 Quarter
Amortization of deferred acquisition costs and intangibles	`AmortizationOfDeferredAcquisitionCostsAndIntangibles`	$83.00M	USD	1 Quarter
Amortization of deferred acquisition costs and intangibles	`AmortizationOfDeferredAcquisitionCostsAndIntangibles`	$316.00M	USD	3 Qtrs
Amortization of deferred acquisition costs and intangibles	`AmortizationOfDeferredAcquisitionCostsAndIntangibles`	$299.00M	USD	3 Qtrs
Interest expense	`InterestExpense`	$225.00M	USD	3 Qtrs
Interest expense	`InterestExpense`	$73.00M	USD	1 Quarter
Interest expense	`InterestExpense`	$72.00M	USD	1 Quarter
Interest expense	`InterestExpense`	$209.00M	USD	3 Qtrs
Total benefits and expenses	`BenefitsLossesAndExpenses`	$1.87B	USD	1 Quarter
Total benefits and expenses	`BenefitsLossesAndExpenses`	$1.93B	USD	1 Quarter
Total benefits and expenses	`BenefitsLossesAndExpenses`	$5.56B	USD	3 Qtrs
Total benefits and expenses	`BenefitsLossesAndExpenses`	$5.59B	USD	3 Qtrs
Income from continuing operations before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$861.00M	USD	3 Qtrs
Income from continuing operations before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$286.00M	USD	1 Quarter
Income from continuing operations before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$1.02B	USD	3 Qtrs
Income from continuing operations before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$273.00M	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$237.00M	USD	3 Qtrs
Provision for income taxes	`IncomeTaxExpenseBenefit`	$348.00M	USD	3 Qtrs
Provision for income taxes	`IncomeTaxExpenseBenefit`	$63.00M	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$102.00M	USD	1 Quarter
Income from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$671.00M	USD	3 Qtrs
Income from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$184.00M	USD	1 Quarter
Income from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$210.00M	USD	1 Quarter
Income from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$624.00M	USD	3 Qtrs
Loss from discontinued operations, net of taxes	`IncomeLossFromDiscontinuedOperationsNetOfTax`	-	USD	3 Qtrs
Loss from discontinued operations, net of taxes	`IncomeLossFromDiscontinuedOperationsNetOfTax`	-	USD	1 Quarter
Loss from discontinued operations, net of taxes	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$-9.00M	USD	1 Quarter
Loss from discontinued operations, net of taxes	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$-9.00M	USD	3 Qtrs
Net income	`ProfitLoss`	$175.00M	USD	1 Quarter
Net income	`ProfitLoss`	$662.00M	USD	3 Qtrs
Net income	`ProfitLoss`	$624.00M	USD	3 Qtrs
Net income	`ProfitLoss`	$210.00M	USD	1 Quarter
Less: net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$68.00M	USD	1 Quarter
Less: net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$176.00M	USD	3 Qtrs
Less: net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$198.00M	USD	3 Qtrs
Less: net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$64.00M	USD	1 Quarter
Net income available to Genworth Financial, Inc.'s common stockholders	`NetIncomeLoss`	$107.00M	USD	1 Quarter
Net income available to Genworth Financial, Inc.'s common stockholders	`NetIncomeLoss`	$146.00M	USD	1 Quarter
Net income available to Genworth Financial, Inc.'s common stockholders	`NetIncomeLoss`	$448.00M	USD	3 Qtrs
Net income available to Genworth Financial, Inc.'s common stockholders	`NetIncomeLoss`	$464.00M	USD	3 Qtrs
Basic	`IncomeLossFromContinuingOperationsPerBasicShare`	$0.89	USD	3 Qtrs
Basic	`IncomeLossFromContinuingOperationsPerBasicShare`	$0.23	USD	1 Quarter
Basic	`IncomeLossFromContinuingOperationsPerBasicShare`	$0.95	USD	3 Qtrs
Basic	`IncomeLossFromContinuingOperationsPerBasicShare`	$0.29	USD	1 Quarter
Diluted	`IncomeLossFromContinuingOperationsPerDilutedShare`	$0.94	USD	3 Qtrs
Diluted	`IncomeLossFromContinuingOperationsPerDilutedShare`	$0.23	USD	1 Quarter
Diluted	`IncomeLossFromContinuingOperationsPerDilutedShare`	$0.29	USD	1 Quarter
Diluted	`IncomeLossFromContinuingOperationsPerDilutedShare`	$0.89	USD	3 Qtrs
Basic	`EarningsPerShareBasic`	$0.29	USD	1 Quarter
Basic	`EarningsPerShareBasic`	$0.21	USD	1 Quarter
Basic	`EarningsPerShareBasic`	$0.93	USD	3 Qtrs
Basic	`EarningsPerShareBasic`	$0.89	USD	3 Qtrs
Diluted	`EarningsPerShareDiluted`	$0.89	USD	3 Qtrs
Diluted	`EarningsPerShareDiluted`	$0.93	USD	3 Qtrs
Diluted	`EarningsPerShareDiluted`	$0.29	USD	1 Quarter
Diluted	`EarningsPerShareDiluted`	$0.21	USD	1 Quarter
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	498.90M	shares	3 Qtrs
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	500.70M	shares	1 Quarter
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	500.30M	shares	3 Qtrs
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	499.10M	shares	1 Quarter
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	503.30M	shares	1 Quarter
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	501.20M	shares	3 Qtrs
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	501.60M	shares	1 Quarter
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	502.90M	shares	3 Qtrs
Total other-than-temporary impairments	`OtherThanTemporaryImpairmentLossesInvestmentsAvailableforsaleSecurities`	$1.00M	USD	1 Quarter
Total other-than-temporary impairments	`OtherThanTemporaryImpairmentLossesInvestmentsAvailableforsaleSecurities`	-	USD	1 Quarter
Total other-than-temporary impairments	`OtherThanTemporaryImpairmentLossesInvestmentsAvailableforsaleSecurities`	-	USD	3 Qtrs
Total other-than-temporary impairments	`OtherThanTemporaryImpairmentLossesInvestmentsAvailableforsaleSecurities`	$4.00M	USD	3 Qtrs
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
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`	$4.00M	USD	3 Qtrs
Net other-than-temporary impairments	`OtherThanTemporaryImpairmentLossesInvestmentsPortionRecognizedInEarningsNetAvailableforsaleSecurities`	-	USD	1 Quarter
Net other-than-temporary impairments	`OtherThanTemporaryImpairmentLossesInvestmentsPortionRecognizedInEarningsNetAvailableforsaleSecurities`	$1.00M	USD	1 Quarter
Net other-than-temporary impairments	`OtherThanTemporaryImpairmentLossesInvestmentsPortionRecognizedInEarningsNetAvailableforsaleSecurities`	-	USD	3 Qtrs
Other investments gains (losses)	`GainLossOnSaleOfOtherInvestments`	$-32.00M	USD	3 Qtrs
Other investments gains (losses)	`GainLossOnSaleOfOtherInvestments`	$86.00M	USD	1 Quarter
Other investments gains (losses)	`GainLossOnSaleOfOtherInvestments`	$13.00M	USD	1 Quarter
Other investments gains (losses)	`GainLossOnSaleOfOtherInvestments`	$224.00M	USD	3 Qtrs
Net investment gains (losses)	`GainLossOnInvestments`	$-32.00M	USD	3 Qtrs
Net investment gains (losses)	`GainLossOnInvestments`	$220.00M	USD	3 Qtrs
Net investment gains (losses)	`GainLossOnInvestments`	$13.00M	USD	1 Quarter
Net investment gains (losses)	`GainLossOnInvestments`	$85.00M	USD	1 Quarter

Cash Flow Statement 86 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$175.00M	USD	1 Quarter
Net income	`ProfitLoss`	$662.00M	USD	3 Qtrs
Net income	`ProfitLoss`	$624.00M	USD	3 Qtrs
Net income	`ProfitLoss`	$210.00M	USD	1 Quarter
Less loss from discontinued operations, net of taxes	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$-9.00M	USD	1 Quarter
Less loss from discontinued operations, net of taxes	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$-9.00M	USD	3 Qtrs
Less loss from discontinued operations, net of taxes	`IncomeLossFromDiscontinuedOperationsNetOfTax`	-	USD	3 Qtrs
Less loss from discontinued operations, net of taxes	`IncomeLossFromDiscontinuedOperationsNetOfTax`	-	USD	1 Quarter
Amortization of fixed maturity securities discounts and premiums	`AccretionAmortizationOfDiscountsAndPremiumsInvestments`	$92.00M	USD	3 Qtrs
Amortization of fixed maturity securities discounts and premiums	`AccretionAmortizationOfDiscountsAndPremiumsInvestments`	$107.00M	USD	3 Qtrs
Net investment (gains) losses	`GainLossOnInvestments`	$220.00M	USD	3 Qtrs
Net investment (gains) losses	`GainLossOnInvestments`	$13.00M	USD	1 Quarter
Net investment (gains) losses	`GainLossOnInvestments`	$-32.00M	USD	3 Qtrs
Net investment (gains) losses	`GainLossOnInvestments`	$85.00M	USD	1 Quarter
Charges assessed to policyholders	`ChargesAssessedToPolicyholders`	$534.00M	USD	3 Qtrs
Charges assessed to policyholders	`ChargesAssessedToPolicyholders`	$528.00M	USD	3 Qtrs
Acquisition costs deferred	`IncreaseDecreaseInDeferredPolicyAcquisitionCosts`	$67.00M	USD	3 Qtrs
Acquisition costs deferred	`IncreaseDecreaseInDeferredPolicyAcquisitionCosts`	$63.00M	USD	3 Qtrs
Amortization of deferred acquisition costs and intangibles	`DepreciationAmortizationAndAccretionNet`	$299.00M	USD	3 Qtrs
Amortization of deferred acquisition costs and intangibles	`DepreciationAmortizationAndAccretionNet`	$316.00M	USD	3 Qtrs
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$234.00M	USD	3 Qtrs
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$115.00M	USD	3 Qtrs
Trading securities, limited partnerships and derivative instruments	`IncreaseDecreaseInTradingSecuritiesAndLimitedPartnershipsAndDerivativeInstruments`	$-716.00M	USD	3 Qtrs
Trading securities, limited partnerships and derivative instruments	`IncreaseDecreaseInTradingSecuritiesAndLimitedPartnershipsAndDerivativeInstruments`	$363.00M	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`	$131.00M	USD	3 Qtrs
Accrued investment income and other assets	`IncreaseDecreaseInOtherOperatingAssets`	$21.00M	USD	3 Qtrs
Insurance reserves	`IncreaseDecreaseInInsuranceLiabilities`	$1.20B	USD	3 Qtrs
Insurance reserves	`IncreaseDecreaseInInsuranceLiabilities`	$1.04B	USD	3 Qtrs
Current tax liabilities	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$-27.00M	USD	3 Qtrs
Current tax liabilities	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$-48.00M	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`	$64.00M	USD	3 Qtrs
Net cash from operating activities	`NetCashProvidedByUsedInOperatingActivities`	$973.00M	USD	3 Qtrs
Net cash from operating activities	`NetCashProvidedByUsedInOperatingActivities`	$1.93B	USD	3 Qtrs
Fixed maturity securities	`ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities`	$2.97B	USD	3 Qtrs
Fixed maturity securities	`ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities`	$3.40B	USD	3 Qtrs
Commercial mortgage loans	`ProceedsFromSaleAndCollectionOfMortgageNotesReceivable`	$543.00M	USD	3 Qtrs
Commercial mortgage loans	`ProceedsFromSaleAndCollectionOfMortgageNotesReceivable`	$454.00M	USD	3 Qtrs
Restricted commercial mortgage loans related to securitization entities	`ProceedsFromSaleAndCollectionOfVariableInterestEntityMortgageNotesReceivable`	$20.00M	USD	3 Qtrs
Restricted commercial mortgage loans related to securitization entities	`ProceedsFromSaleAndCollectionOfVariableInterestEntityMortgageNotesReceivable`	$18.00M	USD	3 Qtrs
Fixed maturity and equity securities	`ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities`	$3.33B	USD	3 Qtrs
Fixed maturity and equity securities	`ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities`	$3.27B	USD	3 Qtrs
Fixed maturity and equity securities	`PaymentsToAcquireAvailableForSaleSecurities`	$6.42B	USD	3 Qtrs
Fixed maturity and equity securities	`PaymentsToAcquireAvailableForSaleSecurities`	$6.71B	USD	3 Qtrs
Commercial mortgage loans	`PaymentsToAcquireMortgageNotesReceivable`	$608.00M	USD	3 Qtrs
Commercial mortgage loans	`PaymentsToAcquireMortgageNotesReceivable`	$769.00M	USD	3 Qtrs
Other invested assets, net	`PaymentsForProceedsFromOtherInvestingActivities`	$-364.00M	USD	3 Qtrs
Other invested assets, net	`PaymentsForProceedsFromOtherInvestingActivities`	$521.00M	USD	3 Qtrs
Policy loans, net	`PaymentsForProceedsFromPolicyLoans`	$-28.00M	USD	3 Qtrs
Policy loans, net	`PaymentsForProceedsFromPolicyLoans`	$-35.00M	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 from (used by) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$69.00M	USD	3 Qtrs
Net cash from (used by) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-678.00M	USD	3 Qtrs
Deposits to universal life and investment contracts	`ProceedsFromAnnuitiesAndInvestmentCertificates`	$902.00M	USD	3 Qtrs
Deposits to universal life and investment contracts	`ProceedsFromAnnuitiesAndInvestmentCertificates`	$805.00M	USD	3 Qtrs
Withdrawals from universal life and investment contracts	`RepaymentsOfAnnuitiesAndInvestmentCertificates`	$1.81B	USD	3 Qtrs
Withdrawals from universal life and investment contracts	`RepaymentsOfAnnuitiesAndInvestmentCertificates`	$2.00B	USD	3 Qtrs
Proceeds from issuance of long-term debt	`ProceedsFromIssuanceOfLongTermDebt`	$441.00M	USD	3 Qtrs
Proceeds from issuance of long-term debt	`ProceedsFromIssuanceOfLongTermDebt`	-	USD	3 Qtrs
Repayment and repurchase of long-term debt	`RepaymentsOfLongTermDebt`	$598.00M	USD	3 Qtrs
Repayment and repurchase of long-term debt	`RepaymentsOfLongTermDebt`	-	USD	3 Qtrs
Repayment of borrowings related to securitization entities	`RepaymentOfVariableInterestEntityBorrowings`	$20.00M	USD	3 Qtrs
Repayment of borrowings related to securitization entities	`RepaymentOfVariableInterestEntityBorrowings`	$16.00M	USD	3 Qtrs
Repurchase of subsidiary shares	`PaymentsToMinorityShareholders`	$89.00M	USD	3 Qtrs
Repurchase of subsidiary shares	`PaymentsToMinorityShareholders`	$31.00M	USD	3 Qtrs
Dividends paid to noncontrolling interests	`PaymentsOfDividendsMinorityInterest`	$83.00M	USD	3 Qtrs
Dividends paid to noncontrolling interests	`PaymentsOfDividendsMinorityInterest`	$92.00M	USD	3 Qtrs
Other, net	`ProceedsFromPaymentsForOtherFinancingActivities`	$-30.00M	USD	3 Qtrs
Other, net	`ProceedsFromPaymentsForOtherFinancingActivities`	-	USD	3 Qtrs
Net cash used by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-1.27B	USD	3 Qtrs
Net cash used by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-1.35B	USD	3 Qtrs
Effect of exchange rate changes on cash, cash equivalents and restricted cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$68.00M	USD	3 Qtrs
Effect of exchange rate changes on cash, cash equivalents and restricted cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-62.00M	USD	3 Qtrs
Net change in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-370.00M	USD	3 Qtrs
Net change in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$52.00M	USD	3 Qtrs
Cash, cash equivalents and restricted cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$2.50B	USD	Point-in-time
Cash, cash equivalents and restricted cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$2.78B	USD	Point-in-time
Cash, cash equivalents and restricted cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$2.84B	USD	Point-in-time
Cash, cash equivalents and restricted cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$2.88B	USD	Point-in-time
Cash, cash equivalents and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$2.84B	USD	Point-in-time
Cash, cash equivalents and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$2.50B	USD	Point-in-time
Cash, cash equivalents and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$2.78B	USD	Point-in-time
Cash, cash equivalents and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$2.88B	USD	Point-in-time

Stockholders Equity 28 line items

Line Item	Tag	Value	Unit	Period
Balances, beginning	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$15.33B	USD	Point-in-time
Balances, beginning	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$15.09B	USD	Point-in-time
Balances, beginning	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$14.62B	USD	Point-in-time
Balances, beginning	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$14.47B	USD	Point-in-time
Cumulative effect of change in accounting, net of taxes	`CumulativeEffectOnRetainedEarningsNetOfTax1`	$9.00M	USD	3 Qtrs
Cumulative effect of change in accounting, net of taxes	`CumulativeEffectOnRetainedEarningsNetOfTax1`	$17.00M	USD	3 Qtrs
Repurchase of subsidiary shares	`MinorityInterestDecreaseFromRedemptions`	$31.00M	USD	3 Qtrs
Repurchase of subsidiary shares	`MinorityInterestDecreaseFromRedemptions`	$89.00M	USD	3 Qtrs
Net income	`ProfitLoss`	$175.00M	USD	1 Quarter
Net income	`ProfitLoss`	$662.00M	USD	3 Qtrs
Net income	`ProfitLoss`	$624.00M	USD	3 Qtrs
Net income	`ProfitLoss`	$210.00M	USD	1 Quarter
Other comprehensive income (loss), net of taxes	`OtherComprehensiveIncomeLossNetOfTax`	$-260.00M	USD	1 Quarter
Other comprehensive income (loss), net of taxes	`OtherComprehensiveIncomeLossNetOfTax`	$56.00M	USD	3 Qtrs
Other comprehensive income (loss), net of taxes	`OtherComprehensiveIncomeLossNetOfTax`	$-20.00M	USD	1 Quarter
Other comprehensive income (loss), net of taxes	`OtherComprehensiveIncomeLossNetOfTax`	$-1.19B	USD	3 Qtrs
Total comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-565.00M	USD	3 Qtrs
Total comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$155.00M	USD	1 Quarter
Total comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-50.00M	USD	1 Quarter
Total comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$718.00M	USD	3 Qtrs
Dividends to noncontrolling interests	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$83.00M	USD	3 Qtrs
Dividends to noncontrolling interests	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$92.00M	USD	3 Qtrs
Stock-based compensation expense and exercises and other	`StockAwardsAndStockOptionsExercise`	$16.00M	USD	3 Qtrs
Stock-based compensation expense and exercises and other	`StockAwardsAndStockOptionsExercise`	$13.00M	USD	3 Qtrs
Balances, ending	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$15.33B	USD	Point-in-time
Balances, ending	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$15.09B	USD	Point-in-time
Balances, ending	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$14.62B	USD	Point-in-time
Balances, ending	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$14.47B	USD	Point-in-time

Comprehensive Income 36 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$175.00M	USD	1 Quarter
Net income	`ProfitLoss`	$662.00M	USD	3 Qtrs
Net income	`ProfitLoss`	$624.00M	USD	3 Qtrs
Net income	`ProfitLoss`	$210.00M	USD	1 Quarter
Net unrealized gains (losses) on securities not other-than-temporarily impaired	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$-134.00M	USD	1 Quarter
Net unrealized gains (losses) on securities not other-than-temporarily impaired	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$-89.00M	USD	1 Quarter
Net unrealized gains (losses) on securities not other-than-temporarily impaired	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$-660.00M	USD	3 Qtrs
Net unrealized gains (losses) on securities not other-than-temporarily impaired	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$-173.00M	USD	3 Qtrs
Net unrealized gains (losses) on other-than-temporarily impaired securities	`OtherThanTemporaryImpairmentLossesInvestmentsPortionInOtherComprehensiveGainLossNetOfTaxIncludingPortionAttributableToNoncontrollingInterestAvailableforsaleSecurities`	$1.00M	USD	3 Qtrs
Net unrealized gains (losses) on other-than-temporarily impaired securities	`OtherThanTemporaryImpairmentLossesInvestmentsPortionInOtherComprehensiveGainLossNetOfTaxIncludingPortionAttributableToNoncontrollingInterestAvailableforsaleSecurities`	$-2.00M	USD	3 Qtrs
Net unrealized gains (losses) on other-than-temporarily impaired securities	`OtherThanTemporaryImpairmentLossesInvestmentsPortionInOtherComprehensiveGainLossNetOfTaxIncludingPortionAttributableToNoncontrollingInterestAvailableforsaleSecurities`	-	USD	1 Quarter
Net unrealized gains (losses) on other-than-temporarily impaired securities	`OtherThanTemporaryImpairmentLossesInvestmentsPortionInOtherComprehensiveGainLossNetOfTaxIncludingPortionAttributableToNoncontrollingInterestAvailableforsaleSecurities`	-	USD	1 Quarter
Derivatives qualifying as hedges	`OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax`	$-33.00M	USD	3 Qtrs
Derivatives qualifying as hedges	`OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax`	$-146.00M	USD	1 Quarter
Derivatives qualifying as hedges	`OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax`	$-12.00M	USD	1 Quarter
Derivatives qualifying as hedges	`OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax`	$-362.00M	USD	3 Qtrs
Foreign currency translation and other adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$261.00M	USD	3 Qtrs
Foreign currency translation and other adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$20.00M	USD	1 Quarter
Foreign currency translation and other adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$81.00M	USD	1 Quarter
Foreign currency translation and other adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-165.00M	USD	3 Qtrs
Total other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-1.19B	USD	3 Qtrs
Total other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-20.00M	USD	1 Quarter
Total other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$56.00M	USD	3 Qtrs
Total other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-260.00M	USD	1 Quarter
Total comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-50.00M	USD	1 Quarter
Total comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$718.00M	USD	3 Qtrs
Total comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-565.00M	USD	3 Qtrs
Total comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$155.00M	USD	1 Quarter
Less: comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$64.00M	USD	1 Quarter
Less: comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$108.00M	USD	1 Quarter
Less: comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$78.00M	USD	3 Qtrs
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`	$405.00M	USD	3 Qtrs
Total comprehensive income (loss) available to Genworth Financial, Inc.'s common stockholders	`ComprehensiveIncomeNetOfTax`	$-114.00M	USD	1 Quarter
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`	$-643.00M	USD	3 Qtrs

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