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10-K Filing

GENWORTH FINANCIAL INC CIK: 1276520 FY 2018
Filing Information
Form Type 10-K
Accession Number 0001193125-19-052835
Period End Date 20181231
Filing Date 20190227
Fiscal Year 2018
Fiscal Period FY
XBRL Instance gnw-20181231.xml
Balance Sheet 104 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 $59.66B 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
Fixed maturity securities available-for-sale, at fair value AvailableForSaleSecuritiesDebtSecurities $62.52B USD Point-in-time
Equity securities, at fair value AvailableForSaleSecuritiesEquitySecurities $655.00M USD Point-in-time
Class A common stock, shares issued CommonStockSharesIssued 588.00M shares Point-in-time
Equity securities, at fair value AvailableForSaleSecuritiesEquitySecurities $820.00M USD Point-in-time
Class A common stock, shares issued CommonStockSharesIssued 589.00M shares Point-in-time
Commercial mortgage loans MortgageLoansOnRealEstateCommercialAndConsumerNet $6.34B USD Point-in-time
Commercial mortgage loans MortgageLoansOnRealEstateCommercialAndConsumerNet $6.69B USD Point-in-time
Class A common stock, shares outstanding CommonStockSharesOutstanding 501.00M shares Point-in-time
Class A common stock, shares outstanding CommonStockSharesOutstanding 499.00M shares Point-in-time
Restricted commercial mortgage loans related to securitization entities VariableInterestEntityCarryingAmountOfCommercialMortgageLoans $62.00M USD Point-in-time
Restricted commercial mortgage loans related to securitization entities VariableInterestEntityCarryingAmountOfCommercialMortgageLoans $107.00M USD Point-in-time
Treasury stock, shares TreasuryStockShares 88.00M shares Point-in-time
Treasury stock, shares TreasuryStockShares 88.00M shares 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 $1.19B USD Point-in-time
Other invested assets OtherInvestments $1.81B USD Point-in-time
Total investments Investments $70.11B USD Point-in-time
Total investments Investments $73.39B USD Point-in-time
Cash, cash equivalents and restricted cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $2.78B USD Point-in-time
Cash, cash equivalents and restricted cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $2.18B USD Point-in-time
Cash, cash equivalents and restricted cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $2.88B USD Point-in-time
Cash, cash equivalents and restricted cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $5.99B USD Point-in-time
Accrued investment income AccruedInvestmentIncomeReceivable $644.00M USD Point-in-time
Accrued investment income AccruedInvestmentIncomeReceivable $675.00M USD Point-in-time
Deferred acquisition costs DeferredPolicyAcquisitionCosts $2.33B USD Point-in-time
Deferred acquisition costs DeferredPolicyAcquisitionCosts $3.26B USD Point-in-time
Deferred acquisition costs DeferredPolicyAcquisitionCosts $3.57B USD Point-in-time
Intangible assets and goodwill IntangibleAssetsNetIncludingGoodwill $347.00M USD Point-in-time
Intangible assets and goodwill IntangibleAssetsNetIncludingGoodwill $301.00M USD Point-in-time
Reinsurance recoverable ReinsuranceRecoverables $17.28B USD Point-in-time
Reinsurance recoverable ReinsuranceRecoverables $17.57B USD Point-in-time
Other assets OtherAssets $474.00M USD Point-in-time
Other assets OtherAssets $453.00M USD Point-in-time
Deferred tax asset DeferredIncomeTaxAssetsNet $504.00M USD Point-in-time
Deferred tax asset DeferredIncomeTaxAssetsNet $736.00M USD Point-in-time
Separate account assets SeparateAccountAssets $5.86B USD Point-in-time
Separate account assets SeparateAccountAssets $7.23B USD Point-in-time
Total assets Assets $105.30B USD Point-in-time
Total assets Assets $100.92B USD Point-in-time
Future policy benefits LiabilityForFuturePolicyBenefits $38.47B USD Point-in-time
Future policy benefits LiabilityForFuturePolicyBenefits $37.94B USD Point-in-time
Policyholder account balances PolicyholderContractDeposits $24.20B USD Point-in-time
Policyholder account balances PolicyholderContractDeposits $22.97B USD Point-in-time
Liability for policy and contract claims LiabilityForClaimsAndClaimsAdjustmentExpense $10.38B USD Point-in-time
Liability for policy and contract claims LiabilityForClaimsAndClaimsAdjustmentExpense $9.59B USD Point-in-time
Unearned premiums UnearnedPremiums $3.97B USD Point-in-time
Unearned premiums UnearnedPremiums $3.55B USD Point-in-time
Other liabilities OtherLiabilities $1.68B USD Point-in-time
Other liabilities OtherLiabilities $1.91B USD Point-in-time
Borrowings related to securitization entities VariableInterestEntityCarryingAmountOfBorrowings $40.00M USD Point-in-time
Non-recourse funding obligations SecuredDebt $311.00M 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 $4.03B USD Point-in-time
Deferred tax liability DeferredIncomeTaxLiabilitiesNet $24.00M USD Point-in-time
Deferred tax liability DeferredIncomeTaxLiabilitiesNet $27.00M USD Point-in-time
Separate account liabilities SeparateAccountsLiability $5.86B USD Point-in-time
Separate account liabilities SeparateAccountsLiability $7.23B USD Point-in-time
Total liabilities Liabilities $86.73B USD Point-in-time
Total liabilities Liabilities $89.97B 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 December 31, 2018 and 2017, respectively; 501 million and 499 million shares outstanding as of December 31, 2018 and 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 December 31, 2018 and 2017, respectively; 501 million and 499 million shares outstanding as of December 31, 2018 and 2017, respectively CommonStockValue $1.00M USD Point-in-time
Additional paid-in capital AdditionalPaidInCapital $11.99B USD Point-in-time
Additional paid-in capital AdditionalPaidInCapital $11.98B USD Point-in-time
Net unrealized gains (losses) on securities not other-than-temporarily impaired AccumulatedOtherComprehensiveIncomeLossOtherThanTemporaryImpairmentNotCreditLossNetOfTaxAvailableforsaleDebtSecurities $585.00M 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 $1.25B USD Point-in-time
Net unrealized investment gains (losses) AccumulatedOtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax $1.26B USD Point-in-time
Net unrealized investment gains (losses) AccumulatedOtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax $1.08B USD Point-in-time
Net unrealized investment gains (losses) AccumulatedOtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax $595.00M USD Point-in-time
Derivatives qualifying as hedges AccumulatedOtherComprehensiveIncomeLossCumulativeChangesInNetGainLossFromCashFlowHedgesEffectNetOfTax $1.78B 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 $2.08B USD Point-in-time
Foreign currency translation and other adjustments AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax $-332.00M USD Point-in-time
Foreign currency translation and other adjustments AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax $-123.00M USD Point-in-time
Total accumulated other comprehensive income (loss) AccumulatedOtherComprehensiveIncomeLossNetOfTax $3.09B USD Point-in-time
Total accumulated other comprehensive income (loss) AccumulatedOtherComprehensiveIncomeLossNetOfTax $2.04B USD Point-in-time
Total accumulated other comprehensive income (loss) AccumulatedOtherComprehensiveIncomeLossNetOfTax $3.01B USD Point-in-time
Total accumulated other comprehensive income (loss) AccumulatedOtherComprehensiveIncomeLossNetOfTax $3.03B USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $1.12B USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $1.11B USD Point-in-time
Treasury stock, at cost (88 million shares as of December 31, 2018 and 2017) TreasuryStockValue $2.70B USD Point-in-time
Treasury stock, at cost (88 million shares as of December 31, 2018 and 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 $12.45B USD Point-in-time
Noncontrolling interests MinorityInterest $1.91B USD Point-in-time
Noncontrolling interests MinorityInterest $1.74B USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $14.64B USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $14.47B USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $14.19B USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $15.33B USD Point-in-time
Total liabilities and equity LiabilitiesAndStockholdersEquity $100.92B USD Point-in-time
Total liabilities and equity LiabilitiesAndStockholdersEquity $105.30B USD Point-in-time
Income Statement 189 line items
Line Item Tag Value Unit Period
Premiums PremiumsEarnedNet $4.52B USD Annual
Premiums PremiumsEarnedNet $4.00B USD Annual
Premiums PremiumsEarnedNet $4.16B USD Annual
Net investment income NetInvestmentIncome $3.16B USD Annual
Net investment income NetInvestmentIncome $3.26B USD Annual
Net investment income NetInvestmentIncome $3.20B USD Annual
Net investment gains (losses) GainLossOnInvestments $265.00M USD Annual
Net investment gains (losses) GainLossOnInvestments $-146.00M USD Annual
Net investment gains (losses) GainLossOnInvestments $72.00M USD Annual
Policy fees and other income PolicyFeesAndOtherIncome $826.00M USD Annual
Policy fees and other income PolicyFeesAndOtherIncome $795.00M USD Annual
Policy fees and other income PolicyFeesAndOtherIncome $978.00M USD Annual
Total revenues Revenues $2.22B USD 1 Quarter
Total revenues Revenues $2.12B USD 1 Quarter
Total revenues Revenues $8.43B USD Annual
Total revenues Revenues $2.14B USD 1 Quarter
Total revenues Revenues $2.01B USD 1 Quarter
Total revenues Revenues $2.16B USD 1 Quarter
Total revenues Revenues $2.21B USD 1 Quarter
Total revenues Revenues $2.17B USD 1 Quarter
Total revenues Revenues $8.29B USD Annual
Total revenues Revenues $8.37B USD Annual
Total revenues Revenues $1.69B USD 1 Quarter
Benefits and other changes in policy reserves PolicyholderBenefitsAndClaimsIncurredNet $5.25B USD Annual
Benefits and other changes in policy reserves PolicyholderBenefitsAndClaimsIncurredNet $5.68B USD Annual
Benefits and other changes in policy reserves PolicyholderBenefitsAndClaimsIncurredNet $5.18B USD Annual
Interest credited InterestCreditedToPolicyholdersAccountBalances $646.00M USD Annual
Interest credited InterestCreditedToPolicyholdersAccountBalances $611.00M USD Annual
Interest credited InterestCreditedToPolicyholdersAccountBalances $696.00M USD Annual
Acquisition and operating expenses, net of deferrals SellingGeneralAndAdministrativeExpense $1.02B USD Annual
Acquisition and operating expenses, net of deferrals SellingGeneralAndAdministrativeExpense $997.00M USD Annual
Acquisition and operating expenses, net of deferrals SellingGeneralAndAdministrativeExpense $1.27B USD Annual
Amortization of deferred acquisition costs and intangibles AmortizationOfDeferredAcquisitionCostsAndIntangibles $391.00M USD Annual
Amortization of deferred acquisition costs and intangibles AmortizationOfDeferredAcquisitionCostsAndIntangibles $498.00M USD Annual
Amortization of deferred acquisition costs and intangibles AmortizationOfDeferredAcquisitionCostsAndIntangibles $435.00M USD Annual
Interest expense InterestExpense $284.00M USD Annual
Interest expense InterestExpense $299.00M USD Annual
Interest expense InterestExpense $337.00M USD Annual
Total benefits and expenses BenefitsLossesAndExpenses $8.05B USD Annual
Total benefits and expenses BenefitsLossesAndExpenses $1.98B USD 1 Quarter
Total benefits and expenses BenefitsLossesAndExpenses $2.43B USD 1 Quarter
Total benefits and expenses BenefitsLossesAndExpenses $1.93B USD 1 Quarter
Total benefits and expenses BenefitsLossesAndExpenses $1.89B USD 1 Quarter
Total benefits and expenses BenefitsLossesAndExpenses $1.80B USD 1 Quarter
Total benefits and expenses BenefitsLossesAndExpenses $7.57B USD Annual
Total benefits and expenses BenefitsLossesAndExpenses $1.84B USD 1 Quarter
Total benefits and expenses BenefitsLossesAndExpenses $1.87B USD 1 Quarter
Total benefits and expenses BenefitsLossesAndExpenses $7.98B USD Annual
Total benefits and expenses BenefitsLossesAndExpenses $1.82B USD 1 Quarter
Income from continuing operations before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $448.00M USD Annual
Income from continuing operations before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $320.00M USD Annual
Income from continuing operations before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $729.00M USD Annual
Provision (benefit) for income taxes IncomeTaxExpenseBenefit $456.00M USD 1 Quarter
Provision (benefit) for income taxes IncomeTaxExpenseBenefit $358.00M USD Annual
Provision (benefit) for income taxes IncomeTaxExpenseBenefit $-207.00M USD Annual
Provision (benefit) for income taxes IncomeTaxExpenseBenefit $151.00M USD Annual
Income (loss) from continuing operations IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $271.00M USD 1 Quarter
Income (loss) from continuing operations IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $216.00M USD 1 Quarter
Income (loss) from continuing operations IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $249.00M USD 1 Quarter
Income (loss) from continuing operations IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $184.00M USD 1 Quarter
Income (loss) from continuing operations IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $936.00M USD Annual
Income (loss) from continuing operations IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $297.00M USD Annual
Income (loss) from continuing operations IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $265.00M USD 1 Quarter
Income (loss) from continuing operations IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $165.00M USD 1 Quarter
Income (loss) from continuing operations IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $-38.00M USD Annual
Income (loss) from continuing operations IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $210.00M USD 1 Quarter
Income (loss) from continuing operations IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $-327.00M USD 1 Quarter
Loss from discontinued operations, net of taxes IncomeLossFromDiscontinuedOperationsNetOfTax $-9.00M USD Annual
Loss from discontinued operations, net of taxes IncomeLossFromDiscontinuedOperationsNetOfTax - USD 1 Quarter
Loss from discontinued operations, net of taxes IncomeLossFromDiscontinuedOperationsNetOfTax - USD 1 Quarter
Loss from discontinued operations, net of taxes IncomeLossFromDiscontinuedOperationsNetOfTax - USD 1 Quarter
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 - USD Annual
Loss from discontinued operations, net of taxes IncomeLossFromDiscontinuedOperationsNetOfTax $-29.00M USD Annual
Net income (loss) ProfitLoss $927.00M USD Annual
Net income (loss) ProfitLoss $265.00M USD 1 Quarter
Net income (loss) ProfitLoss $-67.00M USD Annual
Net income (loss) ProfitLoss $249.00M USD 1 Quarter
Net income (loss) ProfitLoss $210.00M USD 1 Quarter
Net income (loss) ProfitLoss $216.00M USD 1 Quarter
Net income (loss) ProfitLoss $271.00M USD 1 Quarter
Net income (loss) ProfitLoss $175.00M USD 1 Quarter
Net income (loss) ProfitLoss $165.00M USD 1 Quarter
Net income (loss) ProfitLoss $297.00M USD Annual
Net income (loss) ProfitLoss $-327.00M USD 1 Quarter
Less: net income attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $61.00M USD 1 Quarter
Less: net income attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $59.00M USD 1 Quarter
Less: net income attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $2.00M USD 1 Quarter
Less: net income attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $178.00M USD Annual
Less: net income attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $53.00M USD 1 Quarter
Less: net income attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $110.00M USD Annual
Less: net income attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $210.00M USD Annual
Less: net income attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $-88.00M USD 1 Quarter
Less: net income attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $68.00M USD 1 Quarter
Less: net income attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $69.00M USD 1 Quarter
Less: net income attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $64.00M USD 1 Quarter
Net income (loss) available to Genworth Financial, Inc.'s common stockholders NetIncomeLoss $817.00M USD Annual
Net income (loss) available to Genworth Financial, Inc.'s common stockholders NetIncomeLoss $190.00M USD 1 Quarter
Net income (loss) available to Genworth Financial, Inc.'s common stockholders NetIncomeLoss $353.00M USD 1 Quarter
Net income (loss) available to Genworth Financial, Inc.'s common stockholders NetIncomeLoss $-329.00M USD 1 Quarter
Net income (loss) available to Genworth Financial, Inc.'s common stockholders NetIncomeLoss $112.00M USD 1 Quarter
Net income (loss) available to Genworth Financial, Inc.'s common stockholders NetIncomeLoss $146.00M USD 1 Quarter
Net income (loss) available to Genworth Financial, Inc.'s common stockholders NetIncomeLoss $202.00M USD 1 Quarter
Net income (loss) available to Genworth Financial, Inc.'s common stockholders NetIncomeLoss $155.00M USD 1 Quarter
Net income (loss) available to Genworth Financial, Inc.'s common stockholders NetIncomeLoss $-277.00M USD Annual
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 $119.00M USD Annual
Basic IncomeLossFromContinuingOperationsPerBasicShare $0.24 USD Annual
Basic IncomeLossFromContinuingOperationsPerBasicShare $0.38 USD 1 Quarter
Basic IncomeLossFromContinuingOperationsPerBasicShare $1.66 USD Annual
Basic IncomeLossFromContinuingOperationsPerBasicShare $-0.66 USD 1 Quarter
Basic IncomeLossFromContinuingOperationsPerBasicShare $0.23 USD 1 Quarter
Basic IncomeLossFromContinuingOperationsPerBasicShare $0.71 USD 1 Quarter
Basic IncomeLossFromContinuingOperationsPerBasicShare $-0.50 USD Annual
Basic IncomeLossFromContinuingOperationsPerBasicShare $0.22 USD 1 Quarter
Basic IncomeLossFromContinuingOperationsPerBasicShare $0.29 USD 1 Quarter
Basic IncomeLossFromContinuingOperationsPerBasicShare $0.31 USD 1 Quarter
Basic IncomeLossFromContinuingOperationsPerBasicShare $0.40 USD 1 Quarter
Diluted IncomeLossFromContinuingOperationsPerDilutedShare $0.70 USD 1 Quarter
Diluted IncomeLossFromContinuingOperationsPerDilutedShare $-0.66 USD 1 Quarter
Diluted IncomeLossFromContinuingOperationsPerDilutedShare $0.31 USD 1 Quarter
Diluted IncomeLossFromContinuingOperationsPerDilutedShare $0.23 USD 1 Quarter
Diluted IncomeLossFromContinuingOperationsPerDilutedShare $0.38 USD 1 Quarter
Diluted IncomeLossFromContinuingOperationsPerDilutedShare $1.65 USD Annual
Diluted IncomeLossFromContinuingOperationsPerDilutedShare $0.24 USD Annual
Diluted IncomeLossFromContinuingOperationsPerDilutedShare $-0.50 USD Annual
Diluted IncomeLossFromContinuingOperationsPerDilutedShare $0.40 USD 1 Quarter
Diluted IncomeLossFromContinuingOperationsPerDilutedShare $0.29 USD 1 Quarter
Diluted IncomeLossFromContinuingOperationsPerDilutedShare $0.22 USD 1 Quarter
Basic EarningsPerShareBasic $0.21 USD 1 Quarter
Basic EarningsPerShareBasic $0.40 USD 1 Quarter
Basic EarningsPerShareBasic $0.38 USD 1 Quarter
Basic EarningsPerShareBasic $1.64 USD Annual
Basic EarningsPerShareBasic $0.29 USD 1 Quarter
Basic EarningsPerShareBasic $0.71 USD 1 Quarter
Basic EarningsPerShareBasic $0.31 USD 1 Quarter
Basic EarningsPerShareBasic $-0.56 USD Annual
Basic EarningsPerShareBasic $0.22 USD 1 Quarter
Basic EarningsPerShareBasic $0.24 USD Annual
Basic EarningsPerShareBasic $-0.66 USD 1 Quarter
Diluted EarningsPerShareDiluted $0.22 USD 1 Quarter
Diluted EarningsPerShareDiluted $0.31 USD 1 Quarter
Diluted EarningsPerShareDiluted $1.63 USD Annual
Diluted EarningsPerShareDiluted $0.38 USD 1 Quarter
Diluted EarningsPerShareDiluted $0.40 USD 1 Quarter
Diluted EarningsPerShareDiluted $-0.66 USD 1 Quarter
Diluted EarningsPerShareDiluted $0.29 USD 1 Quarter
Diluted EarningsPerShareDiluted $0.70 USD 1 Quarter
Diluted EarningsPerShareDiluted $0.24 USD Annual
Diluted EarningsPerShareDiluted $-0.56 USD Annual
Diluted EarningsPerShareDiluted $0.21 USD 1 Quarter
Basic WeightedAverageNumberOfSharesOutstandingBasic 499.10M shares 1 Quarter
Basic WeightedAverageNumberOfSharesOutstandingBasic 498.60M shares 1 Quarter
Basic WeightedAverageNumberOfSharesOutstandingBasic 500.40M shares Annual
Basic WeightedAverageNumberOfSharesOutstandingBasic 499.20M shares 1 Quarter
Basic WeightedAverageNumberOfSharesOutstandingBasic 500.60M shares 1 Quarter
Basic WeightedAverageNumberOfSharesOutstandingBasic 500.80M shares 1 Quarter
Basic WeightedAverageNumberOfSharesOutstandingBasic 499.00M shares Annual
Basic WeightedAverageNumberOfSharesOutstandingBasic 499.60M shares 1 Quarter
Basic WeightedAverageNumberOfSharesOutstandingBasic 498.30M shares Annual
Basic WeightedAverageNumberOfSharesOutstandingBasic 500.70M shares 1 Quarter
Basic WeightedAverageNumberOfSharesOutstandingBasic 499.00M shares 1 Quarter
Diluted WeightedAverageNumberOfDilutedSharesOutstanding 504.20M shares Annual
Diluted WeightedAverageNumberOfDilutedSharesOutstanding 502.60M shares 1 Quarter
Diluted WeightedAverageNumberOfDilutedSharesOutstanding 498.30M shares Annual
Diluted WeightedAverageNumberOfDilutedSharesOutstanding 501.40M shares Annual
Diluted WeightedAverageNumberOfDilutedSharesOutstanding 502.70M shares 1 Quarter
Diluted WeightedAverageNumberOfDilutedSharesOutstanding 501.20M shares 1 Quarter
Diluted WeightedAverageNumberOfDilutedSharesOutstanding 503.30M shares 1 Quarter
Diluted WeightedAverageNumberOfDilutedSharesOutstanding 500.80M shares 1 Quarter
Diluted WeightedAverageNumberOfDilutedSharesOutstanding 501.00M shares 1 Quarter
Diluted WeightedAverageNumberOfDilutedSharesOutstanding 501.60M shares 1 Quarter
Diluted WeightedAverageNumberOfDilutedSharesOutstanding 502.10M shares 1 Quarter
Total other-than-temporary impairments OtherThanTemporaryImpairmentLossesInvestmentsAvailableforsaleSecurities $6.00M USD Annual
Total other-than-temporary impairments OtherThanTemporaryImpairmentLossesInvestmentsAvailableforsaleSecurities - USD Annual
Total other-than-temporary impairments OtherThanTemporaryImpairmentLossesInvestmentsAvailableforsaleSecurities $40.00M USD Annual
Portion of other-than-temporary impairments included in other comprehensive income (loss) OtherThanTemporaryImpairmentLossesInvestmentsPortionInOtherComprehensiveIncomeLossBeforeTaxIncludingPortionAttributableToNoncontrollingInterestAvailableforsaleSecurities - USD Annual
Portion of other-than-temporary impairments included in other comprehensive income (loss) OtherThanTemporaryImpairmentLossesInvestmentsPortionInOtherComprehensiveIncomeLossBeforeTaxIncludingPortionAttributableToNoncontrollingInterestAvailableforsaleSecurities - USD Annual
Portion of other-than-temporary impairments included in other comprehensive income (loss) OtherThanTemporaryImpairmentLossesInvestmentsPortionInOtherComprehensiveIncomeLossBeforeTaxIncludingPortionAttributableToNoncontrollingInterestAvailableforsaleSecurities - USD Annual
Net other-than-temporary impairments OtherThanTemporaryImpairmentLossesInvestmentsPortionRecognizedInEarningsNetAvailableforsaleSecurities $6.00M USD Annual
Net other-than-temporary impairments OtherThanTemporaryImpairmentLossesInvestmentsPortionRecognizedInEarningsNetAvailableforsaleSecurities $40.00M USD Annual
Net other-than-temporary impairments OtherThanTemporaryImpairmentLossesInvestmentsPortionRecognizedInEarningsNetAvailableforsaleSecurities - USD Annual
Other investment gains (losses) GainLossOnSaleOfOtherInvestments $112.00M USD Annual
Other investment gains (losses) GainLossOnSaleOfOtherInvestments $271.00M USD Annual
Other investment gains (losses) GainLossOnSaleOfOtherInvestments $-146.00M USD Annual
Net investment gains (losses) GainLossOnInvestments $265.00M USD Annual
Net investment gains (losses) GainLossOnInvestments $72.00M USD Annual
Net investment gains (losses) GainLossOnInvestments $-146.00M USD Annual
Cash Flow Statement 127 line items
Line Item Tag Value Unit Period
Net income (loss) ProfitLoss $297.00M USD Annual
Net income (loss) ProfitLoss $165.00M USD 1 Quarter
Net income (loss) ProfitLoss $175.00M USD 1 Quarter
Net income (loss) ProfitLoss $271.00M USD 1 Quarter
Net income (loss) ProfitLoss $-327.00M USD 1 Quarter
Net income (loss) ProfitLoss $210.00M USD 1 Quarter
Net income (loss) ProfitLoss $216.00M USD 1 Quarter
Net income (loss) ProfitLoss $249.00M USD 1 Quarter
Net income (loss) ProfitLoss $-67.00M USD Annual
Net income (loss) ProfitLoss $265.00M USD 1 Quarter
Net income (loss) ProfitLoss $927.00M USD Annual
Less loss from discontinued operations, net of taxes IncomeLossFromDiscontinuedOperationsNetOfTax - USD 1 Quarter
Less loss from discontinued operations, net of taxes IncomeLossFromDiscontinuedOperationsNetOfTax - USD 1 Quarter
Less loss from discontinued operations, net of taxes IncomeLossFromDiscontinuedOperationsNetOfTax $-9.00M USD Annual
Less loss from discontinued operations, net of taxes IncomeLossFromDiscontinuedOperationsNetOfTax - USD 1 Quarter
Less loss from discontinued operations, net of taxes IncomeLossFromDiscontinuedOperationsNetOfTax $-29.00M USD Annual
Less loss from discontinued operations, net of taxes IncomeLossFromDiscontinuedOperationsNetOfTax $-9.00M USD 1 Quarter
Less loss from discontinued operations, net of taxes IncomeLossFromDiscontinuedOperationsNetOfTax - USD Annual
Less loss from discontinued operations, net of taxes IncomeLossFromDiscontinuedOperationsNetOfTax - USD 1 Quarter
Gain on sale of businesses GainLossOnSaleOfBusiness $26.00M USD Annual
Amortization of fixed maturity securities discounts and premiums AccretionAmortizationOfDiscountsAndPremiumsInvestments $138.00M USD Annual
Amortization of fixed maturity securities discounts and premiums AccretionAmortizationOfDiscountsAndPremiumsInvestments $122.00M USD Annual
Amortization of fixed maturity securities discounts and premiums AccretionAmortizationOfDiscountsAndPremiumsInvestments $147.00M USD Annual
Net investment (gains) losses GainLossOnInvestments $72.00M USD Annual
Net investment (gains) losses GainLossOnInvestments $265.00M USD Annual
Net investment (gains) losses GainLossOnInvestments $-146.00M USD Annual
Charges assessed to policyholders ChargesAssessedToPolicyholders $697.00M USD Annual
Charges assessed to policyholders ChargesAssessedToPolicyholders $782.00M USD Annual
Charges assessed to policyholders ChargesAssessedToPolicyholders $713.00M USD Annual
Acquisition costs deferred IncreaseDecreaseInDeferredPolicyAcquisitionCosts $83.00M USD Annual
Acquisition costs deferred IncreaseDecreaseInDeferredPolicyAcquisitionCosts $150.00M USD Annual
Acquisition costs deferred IncreaseDecreaseInDeferredPolicyAcquisitionCosts $88.00M USD Annual
Amortization of deferred acquisition costs and intangibles DepreciationAmortizationAndAccretionNet $435.00M USD Annual
Amortization of deferred acquisition costs and intangibles DepreciationAmortizationAndAccretionNet $498.00M USD Annual
Amortization of deferred acquisition costs and intangibles DepreciationAmortizationAndAccretionNet $391.00M USD Annual
Deferred income taxes DeferredIncomeTaxExpenseBenefit $-368.00M USD Annual
Deferred income taxes DeferredIncomeTaxExpenseBenefit $5.00M USD Annual
Deferred income taxes DeferredIncomeTaxExpenseBenefit $145.00M USD Annual
Trading securities, limited partnerships and derivative instruments IncreaseDecreaseInTradingSecuritiesAndLimitedPartnershipsAndDerivativeInstruments $-709.00M USD Annual
Trading securities, limited partnerships and derivative instruments IncreaseDecreaseInTradingSecuritiesAndLimitedPartnershipsAndDerivativeInstruments $249.00M USD Annual
Trading securities, limited partnerships and derivative instruments IncreaseDecreaseInTradingSecuritiesAndLimitedPartnershipsAndDerivativeInstruments $-703.00M USD Annual
Stock-based compensation expense ShareBasedCompensation $32.00M USD Annual
Stock-based compensation expense ShareBasedCompensation $42.00M USD Annual
Stock-based compensation expense ShareBasedCompensation $37.00M USD Annual
Accrued investment income and other assets IncreaseDecreaseInOtherOperatingAssets $168.00M USD Annual
Accrued investment income and other assets IncreaseDecreaseInOtherOperatingAssets $358.00M USD Annual
Accrued investment income and other assets IncreaseDecreaseInOtherOperatingAssets $-30.00M USD Annual
Insurance reserves IncreaseDecreaseInInsuranceLiabilities $1.55B USD Annual
Insurance reserves IncreaseDecreaseInInsuranceLiabilities $1.62B USD Annual
Insurance reserves IncreaseDecreaseInInsuranceLiabilities $1.31B USD Annual
Current tax liabilities IncreaseDecreaseInAccruedIncomeTaxesPayable $-52.00M USD Annual
Current tax liabilities IncreaseDecreaseInAccruedIncomeTaxesPayable $-4.00M USD Annual
Current tax liabilities IncreaseDecreaseInAccruedIncomeTaxesPayable $32.00M USD Annual
Other liabilities, policy and contract claims and other policy-related balances IncreaseDecreaseInOtherOperatingLiabilities $573.00M USD Annual
Other liabilities, policy and contract claims and other policy-related balances IncreaseDecreaseInOtherOperatingLiabilities $368.00M USD Annual
Other liabilities, policy and contract claims and other policy-related balances IncreaseDecreaseInOtherOperatingLiabilities $705.00M USD Annual
Net cash from (used by) operating activities NetCashProvidedByUsedInOperatingActivities $1.87B USD Annual
Net cash from (used by) operating activities NetCashProvidedByUsedInOperatingActivities $1.63B USD Annual
Net cash from (used by) operating activities NetCashProvidedByUsedInOperatingActivities $2.55B USD Annual
Fixed maturity securities ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities $3.76B USD Annual
Fixed maturity securities ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities $4.77B USD Annual
Fixed maturity securities ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities $3.89B USD Annual
Commercial mortgage loans ProceedsFromSaleAndCollectionOfMortgageNotesReceivable $701.00M USD Annual
Commercial mortgage loans ProceedsFromSaleAndCollectionOfMortgageNotesReceivable $700.00M USD Annual
Commercial mortgage loans ProceedsFromSaleAndCollectionOfMortgageNotesReceivable $579.00M USD Annual
Restricted commercial mortgage loans related to securitization entities ProceedsFromSaleAndCollectionOfVariableInterestEntityMortgageNotesReceivable $45.00M USD Annual
Restricted commercial mortgage loans related to securitization entities ProceedsFromSaleAndCollectionOfVariableInterestEntityMortgageNotesReceivable $22.00M USD Annual
Restricted commercial mortgage loans related to securitization entities ProceedsFromSaleAndCollectionOfVariableInterestEntityMortgageNotesReceivable $32.00M USD Annual
Fixed maturity and equity securities ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities $5.63B USD Annual
Fixed maturity and equity securities ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities $4.23B USD Annual
Fixed maturity and equity securities ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities $6.19B USD Annual
Fixed maturity and equity securities PaymentsToAcquireAvailableForSaleSecurities $8.89B USD Annual
Fixed maturity and equity securities PaymentsToAcquireAvailableForSaleSecurities $11.53B USD Annual
Fixed maturity and equity securities PaymentsToAcquireAvailableForSaleSecurities $10.71B USD Annual
Commercial mortgage loans PaymentsToAcquireMortgageNotesReceivable $806.00M USD Annual
Commercial mortgage loans PaymentsToAcquireMortgageNotesReceivable $1.05B USD Annual
Commercial mortgage loans PaymentsToAcquireMortgageNotesReceivable $649.00M USD Annual
Other invested assets, net PaymentsForProceedsFromOtherInvestingActivities $701.00M USD Annual
Other invested assets, net PaymentsForProceedsFromOtherInvestingActivities $154.00M USD Annual
Other invested assets, net PaymentsForProceedsFromOtherInvestingActivities $-402.00M USD Annual
Policy loans, net PaymentsForProceedsFromPolicyLoans $77.00M USD Annual
Policy loans, net PaymentsForProceedsFromPolicyLoans $-35.00M USD Annual
Policy loans, net PaymentsForProceedsFromPolicyLoans $-48.00M USD Annual
Proceeds from sale of businesses, net of cash transferred ProceedsFromDivestitureOfBusinessesNetOfCashDivested $39.00M USD Annual
Payments for businesses purchased, net of cash acquired PaymentsToAcquireBusinessesNetOfCashAcquired $5.00M USD Annual
Net cash from (used by) investing activities NetCashProvidedByUsedInInvestingActivities $-622.00M USD Annual
Net cash from (used by) investing activities NetCashProvidedByUsedInInvestingActivities $-2.12B USD Annual
Net cash from (used by) investing activities NetCashProvidedByUsedInInvestingActivities $-759.00M USD Annual
Deposits to universal life and investment contracts ProceedsFromAnnuitiesAndInvestmentCertificates $857.00M USD Annual
Deposits to universal life and investment contracts ProceedsFromAnnuitiesAndInvestmentCertificates $1.35B USD Annual
Deposits to universal life and investment contracts ProceedsFromAnnuitiesAndInvestmentCertificates $1.19B USD Annual
Withdrawals from universal life and investment contracts RepaymentsOfAnnuitiesAndInvestmentCertificates $2.40B USD Annual
Withdrawals from universal life and investment contracts RepaymentsOfAnnuitiesAndInvestmentCertificates $2.35B USD Annual
Withdrawals from universal life and investment contracts RepaymentsOfAnnuitiesAndInvestmentCertificates $2.00B USD Annual
Redemption and repurchase of non-recourse funding obligations RepaymentsOfSecuredDebt $1.62B USD Annual
Proceeds from issuance of long-term debt ProceedsFromIssuanceOfLongTermDebt $441.00M USD Annual
Repayment and repurchase of long-term debt RepaymentsOfLongTermDebt $382.00M USD Annual
Repayment and repurchase of long-term debt RepaymentsOfLongTermDebt $600.00M USD Annual
Repayment of borrowings related to securitization entities RepaymentOfVariableInterestEntityBorrowings $40.00M USD Annual
Repayment of borrowings related to securitization entities RepaymentOfVariableInterestEntityBorrowings $34.00M USD Annual
Repayment of borrowings related to securitization entities RepaymentOfVariableInterestEntityBorrowings $42.00M USD Annual
Repurchase of subsidiary shares PaymentsToMinorityShareholders $33.00M USD Annual
Repurchase of subsidiary shares PaymentsToMinorityShareholders $105.00M USD Annual
Return of capital to noncontrolling interests PaymentToNoncontrollingInterestForReturnOfCaptial $70.00M USD Annual
Dividends paid to noncontrolling interests PaymentsOfDividendsMinorityInterest $107.00M USD Annual
Dividends paid to noncontrolling interests PaymentsOfDividendsMinorityInterest $97.00M USD Annual
Dividends paid to noncontrolling interests PaymentsOfDividendsMinorityInterest $138.00M USD Annual
Other, net ProceedsFromPaymentsForOtherFinancingActivities $-58.00M USD Annual
Other, net ProceedsFromPaymentsForOtherFinancingActivities $-44.00M USD Annual
Other, net ProceedsFromPaymentsForOtherFinancingActivities $-54.00M USD Annual
Net cash from (used by) financing activities NetCashProvidedByUsedInFinancingActivities $-1.77B USD Annual
Net cash from (used by) financing activities NetCashProvidedByUsedInFinancingActivities $-1.62B USD Annual
Net cash from (used by) financing activities NetCashProvidedByUsedInFinancingActivities $-2.95B USD Annual
Effect of exchange rate changes on cash, cash equivalents and restricted cash EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $64.00M USD Annual
Effect of exchange rate changes on cash, cash equivalents and restricted cash EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $-88.00M USD Annual
Effect of exchange rate changes on cash, cash equivalents and restricted cash EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $-10.00M USD Annual
Net change in cash, cash equivalents and restricted cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $91.00M USD Annual
Net change in cash, cash equivalents and restricted cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $-698.00M USD Annual
Net change in cash, cash equivalents and restricted cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $-3.21B USD Annual
Cash, cash equivalents and restricted cash at beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $5.99B 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 beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $2.18B 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 end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $5.99B USD Point-in-time
Cash, cash equivalents and restricted cash at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $2.88B USD Point-in-time
Cash, cash equivalents and restricted cash at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $2.18B USD Point-in-time
Cash, cash equivalents and restricted cash at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $2.78B USD Point-in-time
Stockholders Equity 36 line items
Line Item Tag Value Unit Period
Balances, beginning StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $14.64B USD Point-in-time
Balances, beginning StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $14.47B USD Point-in-time
Balances, beginning StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $14.19B USD Point-in-time
Balances, beginning StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $15.33B USD Point-in-time
Cumulative effect of change in accounting, net of taxes CumulativeEffectOnRetainedEarningsNetOfTax1 $9.00M USD Annual
Cumulative effect of change in accounting, net of taxes CumulativeEffectOnRetainedEarningsNetOfTax1 $17.00M USD Annual
Return of capital to noncontrolling interests MinorityInterestDecreaseFromReturnOfCapital $70.00M USD Annual
Repurchase of subsidiary shares MinorityInterestDecreaseFromRedemptions $33.00M USD Annual
Repurchase of subsidiary shares MinorityInterestDecreaseFromRedemptions $105.00M USD Annual
Net income (loss) ProfitLoss $927.00M USD Annual
Net income (loss) ProfitLoss $265.00M USD 1 Quarter
Net income (loss) ProfitLoss $249.00M USD 1 Quarter
Net income (loss) ProfitLoss $216.00M USD 1 Quarter
Net income (loss) ProfitLoss $210.00M USD 1 Quarter
Net income (loss) ProfitLoss $-67.00M USD Annual
Net income (loss) ProfitLoss $271.00M USD 1 Quarter
Net income (loss) ProfitLoss $175.00M USD 1 Quarter
Net income (loss) ProfitLoss $-327.00M USD 1 Quarter
Net income (loss) ProfitLoss $165.00M USD 1 Quarter
Net income (loss) ProfitLoss $297.00M USD Annual
Other comprehensive income (loss), net of taxes OtherComprehensiveIncomeLossNetOfTax $45.00M USD Annual
Other comprehensive income (loss), net of taxes OtherComprehensiveIncomeLossNetOfTax $-1.27B USD Annual
Other comprehensive income (loss), net of taxes OtherComprehensiveIncomeLossNetOfTax $91.00M USD Annual
Total comprehensive income (loss) ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $-973.00M USD Annual
Total comprehensive income (loss) ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $24.00M USD Annual
Total comprehensive income (loss) ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $972.00M USD Annual
Dividends to noncontrolling interests MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders $138.00M USD Annual
Dividends to noncontrolling interests MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders $97.00M USD Annual
Dividends to noncontrolling interests MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders $107.00M USD Annual
Stock-based compensation expense and exercises and other StockAwardsAndStockOptionsExercise $20.00M USD Annual
Stock-based compensation expense and exercises and other StockAwardsAndStockOptionsExercise $14.00M USD Annual
Stock-based compensation expense and exercises and other StockAwardsAndStockOptionsExercise $19.00M USD Annual
Balances, ending StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $14.19B USD Point-in-time
Balances, ending StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $14.64B USD Point-in-time
Balances, ending StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $14.47B USD Point-in-time
Balances, ending StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $15.33B USD Point-in-time
Comprehensive Income 35 line items
Line Item Tag Value Unit Period
Net income (loss) ProfitLoss $297.00M USD Annual
Net income (loss) ProfitLoss $927.00M USD Annual
Net income (loss) ProfitLoss $265.00M USD 1 Quarter
Net income (loss) ProfitLoss $249.00M USD 1 Quarter
Net income (loss) ProfitLoss $216.00M USD 1 Quarter
Net income (loss) ProfitLoss $-67.00M USD Annual
Net income (loss) ProfitLoss $-327.00M USD 1 Quarter
Net income (loss) ProfitLoss $271.00M USD 1 Quarter
Net income (loss) ProfitLoss $175.00M USD 1 Quarter
Net income (loss) ProfitLoss $165.00M USD 1 Quarter
Net income (loss) ProfitLoss $210.00M USD 1 Quarter
Net unrealized gains (losses) on securities not other-than-temporarily impaired OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax $-187.00M USD Annual
Net unrealized gains (losses) on securities not other-than-temporarily impaired OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax $-669.00M USD Annual
Net unrealized gains (losses) on securities not other-than-temporarily impaired OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax $6.00M USD Annual
Net unrealized gains (losses) on other-than-temporarily impaired securities OtherThanTemporaryImpairmentLossesInvestmentsPortionInOtherComprehensiveGainLossNetOfTaxIncludingPortionAttributableToNoncontrollingInterestAvailableforsaleSecurities $-9.00M USD Annual
Net unrealized gains (losses) on other-than-temporarily impaired securities OtherThanTemporaryImpairmentLossesInvestmentsPortionInOtherComprehensiveGainLossNetOfTaxIncludingPortionAttributableToNoncontrollingInterestAvailableforsaleSecurities $-2.00M USD Annual
Net unrealized gains (losses) on other-than-temporarily impaired securities OtherThanTemporaryImpairmentLossesInvestmentsPortionInOtherComprehensiveGainLossNetOfTaxIncludingPortionAttributableToNoncontrollingInterestAvailableforsaleSecurities $1.00M USD Annual
Derivatives qualifying as hedges OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax $-20.00M USD Annual
Derivatives qualifying as hedges OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax $-298.00M USD Annual
Derivatives qualifying as hedges OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax $40.00M USD Annual
Foreign currency translation and other adjustments OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $251.00M USD Annual
Foreign currency translation and other adjustments OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $-301.00M USD Annual
Foreign currency translation and other adjustments OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $54.00M USD Annual
Total other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $45.00M USD Annual
Total other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $-1.27B USD Annual
Total other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $91.00M USD Annual
Total comprehensive income (loss) ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $972.00M USD Annual
Total comprehensive income (loss) ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $-973.00M USD Annual
Total comprehensive income (loss) ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $24.00M USD Annual
Less: comprehensive income attributable to noncontrolling interests ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $222.00M USD Annual
Less: comprehensive income attributable to noncontrolling interests ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $217.00M USD Annual
Less: comprehensive income attributable to noncontrolling interests ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $22.00M USD Annual
Total comprehensive income (loss) available to Genworth Financial, Inc.'s common stockholders ComprehensiveIncomeNetOfTax $750.00M USD Annual
Total comprehensive income (loss) available to Genworth Financial, Inc.'s common stockholders ComprehensiveIncomeNetOfTax $-193.00M USD Annual
Total comprehensive income (loss) available to Genworth Financial, Inc.'s common stockholders ComprehensiveIncomeNetOfTax $-995.00M USD Annual

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

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