10-Q Filing

GENWORTH FINANCIAL INC CIK: 1276520 Q3 2019

Filing Information

Form Type	10-Q
Accession Number	`0001193125-19-279033`
Period End Date	20190930
Filing Date	20191030
Fiscal Year	2019
Fiscal Period	Q3
XBRL Instance	d773593d10q_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 113 Income Statement 132 Cash Flow Statement 95 Stockholders Equity 36 Comprehensive Income 36

Balance Sheet 113 line items

Line Item	Tag	Value	Unit	Period
Fixed maturity securities available-for-sale, at fair value	`AvailableForSaleSecuritiesDebtSecurities`	$61.23B	USD	Point-in-time
Fixed maturity securities available-for-sale, at fair value	`AvailableForSaleSecuritiesDebtSecurities`	$55.59B	USD	Point-in-time
Restricted commercial mortgage loans related to securitization entities	`VariableInterestEntityCarryingAmountOfCommercialMortgageLoans`	$53.00M	USD	Point-in-time
Restricted commercial mortgage loans related to securitization entities	`VariableInterestEntityCarryingAmountOfCommercialMortgageLoans`	$62.00M	USD	Point-in-time
Equity securities, at fair value	`AvailableForSaleSecuritiesEquitySecurities`	$239.00M	USD	Point-in-time
Equity securities, at fair value	`AvailableForSaleSecuritiesEquitySecurities`	$275.00M	USD	Point-in-time
Commercial mortgage loans ($53 and $62 are restricted as of September 30, 2019 and December 31, 2018, respectively, related to a securitization entity)	`MortgageLoansOnRealEstateCommercialAndConsumerNet`	$7.03B	USD	Point-in-time
Class A common stock, par value	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Commercial mortgage loans ($53 and $62 are restricted as of September 30, 2019 and December 31, 2018, respectively, related to a securitization entity)	`MortgageLoansOnRealEstateCommercialAndConsumerNet`	$6.75B	USD	Point-in-time
Class A common stock, par value	`CommonStockParOrStatedValuePerShare`	$0.00	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
Policy loans	`LoansInsurancePolicy`	$1.86B	USD	Point-in-time
Policy loans	`LoansInsurancePolicy`	$2.07B	USD	Point-in-time
Class A common stock, shares issued	`CommonStockSharesIssued`	589.00M	shares	Point-in-time
Other invested assets	`OtherInvestments`	$1.69B	USD	Point-in-time
Other invested assets	`OtherInvestments`	$1.07B	USD	Point-in-time
Class A common stock, shares issued	`CommonStockSharesIssued`	592.00M	shares	Point-in-time
Class A common stock, shares outstanding	`CommonStockSharesOutstanding`	501.00M	shares	Point-in-time
Class A common stock, shares outstanding	`CommonStockSharesOutstanding`	504.00M	shares	Point-in-time
Total investments	`Investments`	$72.27B	USD	Point-in-time
Total investments	`Investments`	$65.55B	USD	Point-in-time
Treasury stock, shares	`TreasuryStockShares`	88.00M	shares	Point-in-time
Treasury stock, shares	`TreasuryStockShares`	88.00M	shares	Point-in-time
Cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$2.30B	USD	Point-in-time
Cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.97B	USD	Point-in-time
Cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.63B	USD	Point-in-time
Accrued investment income	`AccruedInvestmentIncomeReceivable`	$645.00M	USD	Point-in-time
Accrued investment income	`AccruedInvestmentIncomeReceivable`	$643.00M	USD	Point-in-time
Deferred acquisition costs	`DeferredPolicyAcquisitionCosts`	$3.14B	USD	Point-in-time
Deferred acquisition costs	`DeferredPolicyAcquisitionCosts`	$1.88B	USD	Point-in-time
Intangible assets and goodwill	`IntangibleAssetsNetIncludingGoodwill`	$210.00M	USD	Point-in-time
Intangible assets and goodwill	`IntangibleAssetsNetIncludingGoodwill`	$333.00M	USD	Point-in-time
Reinsurance recoverable	`ReinsuranceRecoverables`	$17.28B	USD	Point-in-time
Reinsurance recoverable	`ReinsuranceRecoverables`	$17.18B	USD	Point-in-time
Other assets	`OtherAssets`	$395.00M	USD	Point-in-time
Other assets	`OtherAssets`	$479.00M	USD	Point-in-time
Deferred tax asset	`DeferredIncomeTaxAssetsNet`	$736.00M	USD	Point-in-time
Deferred tax asset	`DeferredIncomeTaxAssetsNet`	$236.00M	USD	Point-in-time
Separate account assets	`SeparateAccountAssets`	$6.00B	USD	Point-in-time
Separate account assets	`SeparateAccountAssets`	$5.86B	USD	Point-in-time
Assets held for sale related to discontinued operations	`AssetsOfDisposalGroupIncludingDiscontinuedOperation`	$5.01B	USD	Point-in-time
Assets held for sale related to discontinued operations	`AssetsOfDisposalGroupIncludingDiscontinuedOperation`	$5.12B	USD	Point-in-time
Total assets	`Assets`	$100.92B	USD	Point-in-time
Total assets	`Assets`	$105.65B	USD	Point-in-time
Future policy benefits	`LiabilityForFuturePolicyBenefits`	$37.94B	USD	Point-in-time
Future policy benefits	`LiabilityForFuturePolicyBenefits`	$40.49B	USD	Point-in-time
Policyholder account balances	`PolicyholderContractDeposits`	$22.97B	USD	Point-in-time
Policyholder account balances	`PolicyholderContractDeposits`	$22.61B	USD	Point-in-time
Liability for policy and contract claims	`LiabilityForClaimsAndClaimsAdjustmentExpense`	$10.78B	USD	Point-in-time
Liability for policy and contract claims	`LiabilityForClaimsAndClaimsAdjustmentExpense`	$10.29B	USD	Point-in-time
Liability for policy and contract claims	`LiabilityForClaimsAndClaimsAdjustmentExpense`	$9.76B	USD	Point-in-time
Liability for policy and contract claims	`LiabilityForClaimsAndClaimsAdjustmentExpense`	$9.51B	USD	Point-in-time
Unearned premiums	`UnearnedPremiums`	$2.01B	USD	Point-in-time
Unearned premiums	`UnearnedPremiums`	$1.86B	USD	Point-in-time
Other liabilities	`OtherLiabilities`	$1.53B	USD	Point-in-time
Other liabilities	`OtherLiabilities`	$1.45B	USD	Point-in-time
Non-recourse funding obligations	`SecuredDebt`	$311.00M	USD	Point-in-time
Non-recourse funding obligations	`SecuredDebt`	$311.00M	USD	Point-in-time
Long-term borrowings	`LongTermDebt`	$3.71B	USD	Point-in-time
Long-term borrowings	`LongTermDebt`	$3.71B	USD	Point-in-time
Separate account liabilities	`SeparateAccountsLiability`	$5.86B	USD	Point-in-time
Separate account liabilities	`SeparateAccountsLiability`	$6.00B	USD	Point-in-time
Liabilities held for sale related to discontinued operations	`LiabilitiesOfDisposalGroupIncludingDiscontinuedOperation`	$2.11B	USD	Point-in-time
Liabilities held for sale related to discontinued operations	`LiabilitiesOfDisposalGroupIncludingDiscontinuedOperation`	$2.30B	USD	Point-in-time
Total liabilities	`Liabilities`	$89.51B	USD	Point-in-time
Total liabilities	`Liabilities`	$86.73B	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; 592 million and 589 million shares issued as of September 30, 2019 and December 31, 2018, respectively; 504 million and 501 million shares outstanding as of September 30, 2019 and December 31, 2018, respectively	`CommonStockValue`	$1.00M	USD	Point-in-time
Class A common stock, $0.001 par value; 1.5 billion shares authorized; 592 million and 589 million shares issued as of September 30, 2019 and December 31, 2018, respectively; 504 million and 501 million shares outstanding as of September 30, 2019 and December 31, 2018, respectively	`CommonStockValue`	$1.00M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$11.99B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$11.99B	USD	Point-in-time
Net unrealized gains (losses) on securities not other-than-temporarily impaired	`AccumulatedOtherComprehensiveIncomeLossOtherThanTemporaryImpairmentNotCreditLossNetOfTaxAvailableforsaleDebtSecurities`	$-1.66B	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 other-than-temporarily impaired securities	`AccumulatedOtherComprehensiveIncomeLossOtherThanTemporaryImpairmentNetOfTaxAvailableForSaleDebtSecurities`	$10.00M	USD	Point-in-time
Net unrealized gains (losses) on other-than-temporarily impaired securities	`AccumulatedOtherComprehensiveIncomeLossOtherThanTemporaryImpairmentNetOfTaxAvailableForSaleDebtSecurities`	$11.00M	USD	Point-in-time
Net unrealized investment gains (losses)	`AccumulatedOtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$736.00M	USD	Point-in-time
Net unrealized investment gains (losses)	`AccumulatedOtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$1.30B	USD	Point-in-time
Net unrealized investment gains (losses)	`AccumulatedOtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$608.00M	USD	Point-in-time
Net unrealized investment gains (losses)	`AccumulatedOtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$1.08B	USD	Point-in-time
Net unrealized investment gains (losses)	`AccumulatedOtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$1.68B	USD	Point-in-time
Net unrealized investment gains (losses)	`AccumulatedOtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$595.00M	USD	Point-in-time
Derivatives qualifying as hedges	`AccumulatedOtherComprehensiveIncomeLossCumulativeChangesInNetGainLossFromCashFlowHedgesEffectNetOfTax`	$2.26B	USD	Point-in-time
Derivatives qualifying as hedges	`AccumulatedOtherComprehensiveIncomeLossCumulativeChangesInNetGainLossFromCashFlowHedgesEffectNetOfTax`	$1.72B	USD	Point-in-time
Derivatives qualifying as hedges	`AccumulatedOtherComprehensiveIncomeLossCumulativeChangesInNetGainLossFromCashFlowHedgesEffectNetOfTax`	$1.78B	USD	Point-in-time
Derivatives qualifying as hedges	`AccumulatedOtherComprehensiveIncomeLossCumulativeChangesInNetGainLossFromCashFlowHedgesEffectNetOfTax`	$1.98B	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
Foreign currency translation and other adjustments	`AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax`	$-332.00M	USD	Point-in-time
Foreign currency translation and other adjustments	`AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax`	$-312.00M	USD	Point-in-time
Total accumulated other comprehensive income (loss)	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$2.07B	USD	Point-in-time
Total accumulated other comprehensive income (loss)	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$2.33B	USD	Point-in-time
Total accumulated other comprehensive income (loss)	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$2.04B	USD	Point-in-time
Total accumulated other comprehensive income (loss)	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$3.62B	USD	Point-in-time
Total accumulated other comprehensive income (loss)	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$3.03B	USD	Point-in-time
Total accumulated other comprehensive income (loss)	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$3.01B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$1.12B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$1.48B	USD	Point-in-time
Treasury stock, at cost (88 million shares as of September 30, 2019 and December 31, 2018)	`TreasuryStockValue`	$2.70B	USD	Point-in-time
Treasury stock, at cost (88 million shares as of September 30, 2019 and December 31, 2018)	`TreasuryStockValue`	$2.70B	USD	Point-in-time
Total Genworth Financial, Inc.'s stockholders' equity	`StockholdersEquity`	$12.45B	USD	Point-in-time
Total Genworth Financial, Inc.'s stockholders' equity	`StockholdersEquity`	$14.39B	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$1.74B	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$1.76B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$14.74B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$14.62B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$15.59B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$16.14B	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`	$105.65B	USD	Point-in-time

Income Statement 132 line items

Line Item	Tag	Value	Unit	Period
Premiums	`PremiumsEarnedNet`	$1.01B	USD	1 Quarter
Premiums	`PremiumsEarnedNet`	$3.00B	USD	3 Qtrs
Premiums	`PremiumsEarnedNet`	$3.00B	USD	3 Qtrs
Premiums	`PremiumsEarnedNet`	$995.00M	USD	1 Quarter
Net investment income	`NetInvestmentIncome`	$780.00M	USD	1 Quarter
Net investment income	`NetInvestmentIncome`	$2.43B	USD	3 Qtrs
Net investment income	`NetInvestmentIncome`	$2.34B	USD	3 Qtrs
Net investment income	`NetInvestmentIncome`	$816.00M	USD	1 Quarter
Net investment gains (losses)	`GainLossOnInvestments`	$27.00M	USD	3 Qtrs
Net investment gains (losses)	`GainLossOnInvestments`	$-16.00M	USD	1 Quarter
Net investment gains (losses)	`GainLossOnInvestments`	$-31.00M	USD	3 Qtrs
Net investment gains (losses)	`GainLossOnInvestments`	$-2.00M	USD	1 Quarter
Policy fees and other income	`PolicyFeesAndOtherIncome`	$601.00M	USD	3 Qtrs
Policy fees and other income	`PolicyFeesAndOtherIncome`	$191.00M	USD	1 Quarter
Policy fees and other income	`PolicyFeesAndOtherIncome`	$193.00M	USD	1 Quarter
Policy fees and other income	`PolicyFeesAndOtherIncome`	$604.00M	USD	3 Qtrs
Total revenues	`Revenues`	$6.06B	USD	3 Qtrs
Total revenues	`Revenues`	$2.02B	USD	1 Quarter
Total revenues	`Revenues`	$5.92B	USD	3 Qtrs
Total revenues	`Revenues`	$1.95B	USD	1 Quarter
Benefits and other changes in policy reserves	`PolicyholderBenefitsAndClaimsIncurredNet`	$3.82B	USD	3 Qtrs
Benefits and other changes in policy reserves	`PolicyholderBenefitsAndClaimsIncurredNet`	$1.28B	USD	1 Quarter
Benefits and other changes in policy reserves	`PolicyholderBenefitsAndClaimsIncurredNet`	$1.30B	USD	1 Quarter
Benefits and other changes in policy reserves	`PolicyholderBenefitsAndClaimsIncurredNet`	$3.78B	USD	3 Qtrs
Interest credited	`InterestCreditedToPolicyholdersAccountBalances`	$146.00M	USD	1 Quarter
Interest credited	`InterestCreditedToPolicyholdersAccountBalances`	$151.00M	USD	1 Quarter
Interest credited	`InterestCreditedToPolicyholdersAccountBalances`	$459.00M	USD	3 Qtrs
Interest credited	`InterestCreditedToPolicyholdersAccountBalances`	$439.00M	USD	3 Qtrs
Acquisition and operating expenses, net of deferrals	`SellingGeneralAndAdministrativeExpense`	$694.00M	USD	3 Qtrs
Acquisition and operating expenses, net of deferrals	`SellingGeneralAndAdministrativeExpense`	$247.00M	USD	1 Quarter
Acquisition and operating expenses, net of deferrals	`SellingGeneralAndAdministrativeExpense`	$231.00M	USD	1 Quarter
Acquisition and operating expenses, net of deferrals	`SellingGeneralAndAdministrativeExpense`	$713.00M	USD	3 Qtrs
Amortization of deferred acquisition costs and intangibles	`AmortizationOfDeferredAcquisitionCostsAndIntangibles`	$277.00M	USD	3 Qtrs
Amortization of deferred acquisition costs and intangibles	`AmortizationOfDeferredAcquisitionCostsAndIntangibles`	$112.00M	USD	1 Quarter
Amortization of deferred acquisition costs and intangibles	`AmortizationOfDeferredAcquisitionCostsAndIntangibles`	$72.00M	USD	1 Quarter
Amortization of deferred acquisition costs and intangibles	`AmortizationOfDeferredAcquisitionCostsAndIntangibles`	$267.00M	USD	3 Qtrs
Interest expense	`InterestExpense`	$179.00M	USD	3 Qtrs
Interest expense	`InterestExpense`	$60.00M	USD	1 Quarter
Interest expense	`InterestExpense`	$195.00M	USD	3 Qtrs
Interest expense	`InterestExpense`	$59.00M	USD	1 Quarter
Total benefits and expenses	`BenefitsLossesAndExpenses`	$5.40B	USD	3 Qtrs
Total benefits and expenses	`BenefitsLossesAndExpenses`	$1.85B	USD	1 Quarter
Total benefits and expenses	`BenefitsLossesAndExpenses`	$1.82B	USD	1 Quarter
Total benefits and expenses	`BenefitsLossesAndExpenses`	$5.42B	USD	3 Qtrs
Income from continuing operations before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$135.00M	USD	1 Quarter
Income from continuing operations before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$633.00M	USD	3 Qtrs
Income from continuing operations before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$172.00M	USD	1 Quarter
Income from continuing operations before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$519.00M	USD	3 Qtrs
Provision for income taxes	`IncomeTaxExpenseBenefit`	$34.00M	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$179.00M	USD	3 Qtrs
Provision for income taxes	`IncomeTaxExpenseBenefit`	$169.00M	USD	3 Qtrs
Provision for income taxes	`IncomeTaxExpenseBenefit`	$30.00M	USD	1 Quarter
Income from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$464.00M	USD	3 Qtrs
Income from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$340.00M	USD	3 Qtrs
Income from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$105.00M	USD	1 Quarter
Income from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$138.00M	USD	1 Quarter
Income (loss) from discontinued operations, net of taxes	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$105.00M	USD	1 Quarter
Income (loss) from discontinued operations, net of taxes	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$284.00M	USD	3 Qtrs
Income (loss) from discontinued operations, net of taxes	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$-80.00M	USD	1 Quarter
Income (loss) from discontinued operations, net of taxes	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$42.00M	USD	3 Qtrs
Net income	`ProfitLoss`	$210.00M	USD	1 Quarter
Net income	`ProfitLoss`	$506.00M	USD	3 Qtrs
Net income	`ProfitLoss`	$624.00M	USD	3 Qtrs
Net income	`ProfitLoss`	$58.00M	USD	1 Quarter
Less: net income from continuing operations attributable to noncontrolling interests	`IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity`	$18.00M	USD	1 Quarter
Less: net income from continuing operations attributable to noncontrolling interests	`IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity`	$62.00M	USD	3 Qtrs
Less: net income from continuing operations attributable to noncontrolling interests	`IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity`	$10.00M	USD	1 Quarter
Less: net income from continuing operations attributable to noncontrolling interests	`IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity`	$45.00M	USD	3 Qtrs
Less: net income from discontinued operations attributable to noncontrolling interests	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToNoncontrollingInterest`	$46.00M	USD	1 Quarter
Less: net income from discontinued operations attributable to noncontrolling interests	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToNoncontrollingInterest`	$114.00M	USD	3 Qtrs
Less: net income from discontinued operations attributable to noncontrolling interests	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToNoncontrollingInterest`	$30.00M	USD	1 Quarter
Less: net income from discontinued operations attributable to noncontrolling interests	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToNoncontrollingInterest`	$101.00M	USD	3 Qtrs
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`	$18.00M	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`	$360.00M	USD	3 Qtrs
Income from continuing operations available to Genworth Financial, Inc.'s common stockholders	`IncomeLossFromContinuingOperations`	$278.00M	USD	3 Qtrs
Income from continuing operations available to Genworth Financial, Inc.'s common stockholders	`IncomeLossFromContinuingOperations`	$419.00M	USD	3 Qtrs
Income from continuing operations available to Genworth Financial, Inc.'s common stockholders	`IncomeLossFromContinuingOperations`	$128.00M	USD	1 Quarter
Income from continuing operations available to Genworth Financial, Inc.'s common stockholders	`IncomeLossFromContinuingOperations`	$87.00M	USD	1 Quarter
Income (loss) from discontinued operations available to Genworth Financial, Inc.'s common stockholders	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$-110.00M	USD	1 Quarter
Income (loss) from discontinued operations available to Genworth Financial, Inc.'s common stockholders	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$59.00M	USD	1 Quarter
Income (loss) from discontinued operations available to Genworth Financial, Inc.'s common stockholders	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$170.00M	USD	3 Qtrs
Income (loss) from discontinued operations available to Genworth Financial, Inc.'s common stockholders	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$-59.00M	USD	3 Qtrs
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`	$18.00M	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`	$360.00M	USD	3 Qtrs
Basic	`IncomeLossFromContinuingOperationsPerBasicShare`	$0.56	USD	3 Qtrs
Basic	`IncomeLossFromContinuingOperationsPerBasicShare`	$0.17	USD	1 Quarter
Basic	`IncomeLossFromContinuingOperationsPerBasicShare`	$0.25	USD	1 Quarter
Basic	`IncomeLossFromContinuingOperationsPerBasicShare`	$0.83	USD	3 Qtrs
Diluted	`IncomeLossFromContinuingOperationsPerDilutedShare`	$0.55	USD	3 Qtrs
Diluted	`IncomeLossFromContinuingOperationsPerDilutedShare`	$0.25	USD	1 Quarter
Diluted	`IncomeLossFromContinuingOperationsPerDilutedShare`	$0.17	USD	1 Quarter
Diluted	`IncomeLossFromContinuingOperationsPerDilutedShare`	$0.82	USD	3 Qtrs
Basic	`EarningsPerShareBasic`	$0.89	USD	3 Qtrs
Basic	`EarningsPerShareBasic`	$0.29	USD	1 Quarter
Basic	`EarningsPerShareBasic`	$0.04	USD	1 Quarter
Basic	`EarningsPerShareBasic`	$0.72	USD	3 Qtrs
Diluted	`EarningsPerShareDiluted`	$0.04	USD	1 Quarter
Diluted	`EarningsPerShareDiluted`	$0.89	USD	3 Qtrs
Diluted	`EarningsPerShareDiluted`	$0.71	USD	3 Qtrs
Diluted	`EarningsPerShareDiluted`	$0.29	USD	1 Quarter
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	500.70M	shares	1 Quarter
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	502.70M	shares	3 Qtrs
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	503.50M	shares	1 Quarter
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	500.30M	shares	3 Qtrs
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	502.90M	shares	3 Qtrs
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	509.50M	shares	3 Qtrs
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	511.20M	shares	1 Quarter
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	503.30M	shares	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`	-	USD	1 Quarter
Total other-than-temporary impairments	`OtherThanTemporaryImpairmentLossesInvestmentsAvailableforsaleSecurities`	-	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
Portion of other-than-temporary impairments included in other comprehensive income (loss)	`OtherThanTemporaryImpairmentLossesInvestmentsPortionInOtherComprehensiveIncomeLossBeforeTaxIncludingPortionAttributableToNoncontrollingInterestAvailableforsaleSecurities`	-	USD	3 Qtrs
Net other-than-temporary impairments	`OtherThanTemporaryImpairmentLossesInvestmentsPortionRecognizedInEarningsNetAvailableforsaleSecurities`	-	USD	1 Quarter
Net other-than-temporary impairments	`OtherThanTemporaryImpairmentLossesInvestmentsPortionRecognizedInEarningsNetAvailableforsaleSecurities`	-	USD	1 Quarter
Net other-than-temporary impairments	`OtherThanTemporaryImpairmentLossesInvestmentsPortionRecognizedInEarningsNetAvailableforsaleSecurities`	-	USD	3 Qtrs
Net other-than-temporary impairments	`OtherThanTemporaryImpairmentLossesInvestmentsPortionRecognizedInEarningsNetAvailableforsaleSecurities`	-	USD	3 Qtrs
Other investments gains (losses)	`GainLossOnSaleOfOtherInvestments`	$-16.00M	USD	1 Quarter
Other investments gains (losses)	`GainLossOnSaleOfOtherInvestments`	$-31.00M	USD	3 Qtrs
Other investments gains (losses)	`GainLossOnSaleOfOtherInvestments`	$-2.00M	USD	1 Quarter
Other investments gains (losses)	`GainLossOnSaleOfOtherInvestments`	$27.00M	USD	3 Qtrs
Total net investment gains (losses)	`GainLossOnInvestments`	$-16.00M	USD	1 Quarter
Total net investment gains (losses)	`GainLossOnInvestments`	$-31.00M	USD	3 Qtrs
Total net investment gains (losses)	`GainLossOnInvestments`	$-2.00M	USD	1 Quarter
Total net investment gains (losses)	`GainLossOnInvestments`	$27.00M	USD	3 Qtrs

Cash Flow Statement 95 line items

Line Item	Tag	Value	Unit	Period
Discontinued operations exchange rate effect	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsDisposalGroupIncludingDiscontinuedOperations`	$8.00M	USD	3 Qtrs
Discontinued operations exchange rate effect	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsDisposalGroupIncludingDiscontinuedOperations`	$-11.00M	USD	3 Qtrs
Net income	`ProfitLoss`	$210.00M	USD	1 Quarter
Net income	`ProfitLoss`	$506.00M	USD	3 Qtrs
Net income	`ProfitLoss`	$624.00M	USD	3 Qtrs
Net income	`ProfitLoss`	$58.00M	USD	1 Quarter
Less income from discontinued operations, net of taxes	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$105.00M	USD	1 Quarter
Less income from discontinued operations, net of taxes	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$284.00M	USD	3 Qtrs
Less income from discontinued operations, net of taxes	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$-80.00M	USD	1 Quarter
Less income from discontinued operations, net of taxes	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$42.00M	USD	3 Qtrs
Amortization of fixed maturity securities discounts and premiums	`AccretionAmortizationOfDiscountsAndPremiumsInvestments`	$99.00M	USD	3 Qtrs
Amortization of fixed maturity securities discounts and premiums	`AccretionAmortizationOfDiscountsAndPremiumsInvestments`	$93.00M	USD	3 Qtrs
Net investment (gains) losses	`GainLossOnInvestments`	$-31.00M	USD	3 Qtrs
Net investment (gains) losses	`GainLossOnInvestments`	$-2.00M	USD	1 Quarter
Net investment (gains) losses	`GainLossOnInvestments`	$-16.00M	USD	1 Quarter
Net investment (gains) losses	`GainLossOnInvestments`	$27.00M	USD	3 Qtrs
Charges assessed to policyholders	`ChargesAssessedToPolicyholders`	$528.00M	USD	3 Qtrs
Charges assessed to policyholders	`ChargesAssessedToPolicyholders`	$532.00M	USD	3 Qtrs
Acquisition costs deferred	`IncreaseDecreaseInDeferredPolicyAcquisitionCosts`	$32.00M	USD	3 Qtrs
Acquisition costs deferred	`IncreaseDecreaseInDeferredPolicyAcquisitionCosts`	$22.00M	USD	3 Qtrs
Amortization of deferred acquisition costs and intangibles	`DepreciationAmortizationAndAccretionNet`	$277.00M	USD	3 Qtrs
Amortization of deferred acquisition costs and intangibles	`DepreciationAmortizationAndAccretionNet`	$267.00M	USD	3 Qtrs
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$106.00M	USD	3 Qtrs
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$119.00M	USD	3 Qtrs
Derivative instruments and limited partnerships	`IncreaseDecreaseInDerivativeInstrumentsAndLimitedPartnerships`	$369.00M	USD	3 Qtrs
Derivative instruments and limited partnerships	`IncreaseDecreaseInDerivativeInstrumentsAndLimitedPartnerships`	$-121.00M	USD	3 Qtrs
Stock-based compensation expense	`ShareBasedCompensation`	$23.00M	USD	3 Qtrs
Stock-based compensation expense	`ShareBasedCompensation`	$17.00M	USD	3 Qtrs
Accrued investment income and other assets	`IncreaseDecreaseInOtherOperatingAssets`	$119.00M	USD	3 Qtrs
Accrued investment income and other assets	`IncreaseDecreaseInOtherOperatingAssets`	$327.00M	USD	3 Qtrs
Insurance reserves	`IncreaseDecreaseInInsuranceLiabilities`	$906.00M	USD	3 Qtrs
Insurance reserves	`IncreaseDecreaseInInsuranceLiabilities`	$1.04B	USD	3 Qtrs
Current tax liabilities	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$36.00M	USD	3 Qtrs
Current tax liabilities	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$33.00M	USD	3 Qtrs
Other liabilities, policy and contract claims and other policy-related balances	`IncreaseDecreaseInOtherOperatingLiabilities`	$348.00M	USD	3 Qtrs
Other liabilities, policy and contract claims and other policy-related balances	`IncreaseDecreaseInOtherOperatingLiabilities`	$62.00M	USD	3 Qtrs
Cash from operating activitiesdiscontinued operations	`CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations`	$334.00M	USD	3 Qtrs
Cash from operating activitiesdiscontinued operations	`CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations`	$206.00M	USD	3 Qtrs
Net cash from operating activities	`NetCashProvidedByUsedInOperatingActivities`	$1.61B	USD	3 Qtrs
Net cash from operating activities	`NetCashProvidedByUsedInOperatingActivities`	$973.00M	USD	3 Qtrs
Fixed maturity securities	`ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities`	$2.66B	USD	3 Qtrs
Fixed maturity securities	`ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities`	$2.73B	USD	3 Qtrs
Commercial mortgage loans	`ProceedsFromSaleAndCollectionOfMortgageNotesReceivable`	$387.00M	USD	3 Qtrs
Commercial mortgage loans	`ProceedsFromSaleAndCollectionOfMortgageNotesReceivable`	$543.00M	USD	3 Qtrs
Restricted commercial mortgage loans related to a securitization entity	`ProceedsFromSaleAndCollectionOfVariableInterestEntityMortgageNotesReceivable`	$8.00M	USD	3 Qtrs
Restricted commercial mortgage loans related to a securitization entity	`ProceedsFromSaleAndCollectionOfVariableInterestEntityMortgageNotesReceivable`	$20.00M	USD	3 Qtrs
Fixed maturity and equity securities	`ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities`	$2.85B	USD	3 Qtrs
Fixed maturity and equity securities	`ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities`	$3.02B	USD	3 Qtrs
Fixed maturity and equity securities	`PaymentsToAcquireAvailableForSaleSecurities`	$5.80B	USD	3 Qtrs
Fixed maturity and equity securities	`PaymentsToAcquireAvailableForSaleSecurities`	$5.49B	USD	3 Qtrs
Commercial mortgage loans	`PaymentsToAcquireMortgageNotesReceivable`	$769.00M	USD	3 Qtrs
Commercial mortgage loans	`PaymentsToAcquireMortgageNotesReceivable`	$682.00M	USD	3 Qtrs
Other invested assets, net	`PaymentsForProceedsFromOtherInvestingActivities`	$259.00M	USD	3 Qtrs
Other invested assets, net	`PaymentsForProceedsFromOtherInvestingActivities`	$-250.00M	USD	3 Qtrs
Policy loans, net	`PaymentsForProceedsFromPolicyLoans`	$-51.00M	USD	3 Qtrs
Policy loans, net	`PaymentsForProceedsFromPolicyLoans`	$-35.00M	USD	3 Qtrs
Cash used by investing activitiesdiscontinued operations	`CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations`	$-38.00M	USD	3 Qtrs
Cash used by investing activitiesdiscontinued operations	`CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations`	$-6.00M	USD	3 Qtrs
Net cash from (used by) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$69.00M	USD	3 Qtrs
Net cash from (used by) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-548.00M	USD	3 Qtrs
Deposits to universal life and investment contracts	`ProceedsFromAnnuitiesAndInvestmentCertificates`	$805.00M	USD	3 Qtrs
Deposits to universal life and investment contracts	`ProceedsFromAnnuitiesAndInvestmentCertificates`	$637.00M	USD	3 Qtrs
Withdrawals from universal life and investment contracts	`RepaymentsOfAnnuitiesAndInvestmentCertificates`	$1.70B	USD	3 Qtrs
Withdrawals from universal life and investment contracts	`RepaymentsOfAnnuitiesAndInvestmentCertificates`	$1.81B	USD	3 Qtrs
Proceeds from issuance of long-term debt	`ProceedsFromIssuanceOfLongTermDebt`	$441.00M	USD	3 Qtrs
Repayment and repurchase of long-term debt	`RepaymentsOfLongTermDebt`	$598.00M	USD	3 Qtrs
Repayment and repurchase of long-term debt	`RepaymentsOfLongTermDebt`	$3.00M	USD	3 Qtrs
Repayment of borrowings related to a securitization entity	`RepaymentOfVariableInterestEntityBorrowings`	$20.00M	USD	3 Qtrs
Repurchase of subsidiary shares	`PaymentsToMinorityShareholders`	$55.00M	USD	3 Qtrs
Repurchase of subsidiary shares	`PaymentsToMinorityShareholders`	$22.00M	USD	3 Qtrs
Dividends paid to noncontrolling interests	`PaymentsOfDividendsMinorityInterest`	$55.00M	USD	3 Qtrs
Dividends paid to noncontrolling interests	`PaymentsOfDividendsMinorityInterest`	$41.00M	USD	3 Qtrs
Other, net	`ProceedsFromPaymentsForOtherFinancingActivities`	$-24.00M	USD	3 Qtrs
Other, net	`ProceedsFromPaymentsForOtherFinancingActivities`	$2.00M	USD	3 Qtrs
Cash used by financing activitiesdiscontinued operations	`CashProvidedByUsedInFinancingActivitiesDiscontinuedOperations`	$-76.00M	USD	3 Qtrs
Cash used by financing activitiesdiscontinued operations	`CashProvidedByUsedInFinancingActivitiesDiscontinuedOperations`	$-78.00M	USD	3 Qtrs
Net cash used by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-1.35B	USD	3 Qtrs
Net cash used by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-1.24B	USD	3 Qtrs
Effect of exchange rate changes on cash, cash equivalents and restricted cash (includes $8 and $(11) related to discontinued operations)	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$-62.00M	USD	3 Qtrs
Effect of exchange rate changes on cash, cash equivalents and restricted cash (includes $8 and $(11) related to discontinued operations)	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$-4.00M	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`	$-186.00M	USD	3 Qtrs
Cash, cash equivalents and restricted cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$1.99B	USD	Point-in-time
Cash, cash equivalents and restricted cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$2.88B	USD	Point-in-time
Cash, cash equivalents and restricted cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$2.18B	USD	Point-in-time
Cash, cash equivalents and restricted cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$2.50B	USD	Point-in-time
Cash, cash equivalents and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$1.99B	USD	Point-in-time
Cash, cash equivalents and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$2.88B	USD	Point-in-time
Cash, cash equivalents and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$2.18B	USD	Point-in-time
Cash, cash equivalents and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$2.50B	USD	Point-in-time
Less cash, cash equivalents and restricted cash of discontinued operations at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsDisposalGroupIncludingDiscontinuedOperations`	$362.00M	USD	Point-in-time
Less cash, cash equivalents and restricted cash of discontinued operations at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsDisposalGroupIncludingDiscontinuedOperations`	$208.00M	USD	Point-in-time
Cash, cash equivalents and restricted cash of continuing operations at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.97B	USD	Point-in-time
Cash, cash equivalents and restricted cash of continuing operations at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$2.30B	USD	Point-in-time
Cash, cash equivalents and restricted cash of continuing operations at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.63B	USD	Point-in-time

Stockholders Equity 36 line items

Line Item	Tag	Value	Unit	Period
Balances, beginning	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$14.62B	USD	Point-in-time
Balances, beginning	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$15.59B	USD	Point-in-time
Balances, beginning	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$16.14B	USD	Point-in-time
Balances, beginning	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$14.19B	USD	Point-in-time
Balances, beginning	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$14.74B	USD	Point-in-time
Balances, beginning	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$15.33B	USD	Point-in-time
Cumulative effect of change in accounting, net of taxes	`CumulativeEffectOnRetainedEarningsNetOfTax1`	$17.00M	USD	3 Qtrs
Repurchase of subsidiary shares	`MinorityInterestDecreaseFromRedemptions`	$44.00M	USD	3 Qtrs
Repurchase of subsidiary shares	`MinorityInterestDecreaseFromRedemptions`	$89.00M	USD	3 Qtrs
Repurchase of subsidiary shares	`MinorityInterestDecreaseFromRedemptions`	$40.00M	USD	1 Quarter
Net income	`ProfitLoss`	$210.00M	USD	1 Quarter
Net income	`ProfitLoss`	$506.00M	USD	3 Qtrs
Net income	`ProfitLoss`	$624.00M	USD	3 Qtrs
Net income	`ProfitLoss`	$58.00M	USD	1 Quarter
Other comprehensive income (loss), net of taxes	`OtherComprehensiveIncomeLossNetOfTax`	$1.64B	USD	3 Qtrs
Other comprehensive income (loss), net of taxes	`OtherComprehensiveIncomeLossNetOfTax`	$-260.00M	USD	1 Quarter
Other comprehensive income (loss), net of taxes	`OtherComprehensiveIncomeLossNetOfTax`	$-1.19B	USD	3 Qtrs
Other comprehensive income (loss), net of taxes	`OtherComprehensiveIncomeLossNetOfTax`	$583.00M	USD	1 Quarter
Total comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$641.00M	USD	1 Quarter
Total comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-565.00M	USD	3 Qtrs
Total comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-50.00M	USD	1 Quarter
Total comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$2.14B	USD	3 Qtrs
Dividends to noncontrolling interests	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$83.00M	USD	3 Qtrs
Dividends to noncontrolling interests	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$149.00M	USD	3 Qtrs
Dividends to noncontrolling interests	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$33.00M	USD	1 Quarter
Dividends to noncontrolling interests	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$96.00M	USD	1 Quarter
Stock-based compensation expense and exercises and other	`StockAwardsAndStockOptionsExercise`	$5.00M	USD	3 Qtrs
Stock-based compensation expense and exercises and other	`StockAwardsAndStockOptionsExercise`	$3.00M	USD	1 Quarter
Stock-based compensation expense and exercises and other	`StockAwardsAndStockOptionsExercise`	$13.00M	USD	3 Qtrs
Stock-based compensation expense and exercises and other	`StockAwardsAndStockOptionsExercise`	$8.00M	USD	1 Quarter
Balances, ending	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$14.74B	USD	Point-in-time
Balances, ending	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$14.62B	USD	Point-in-time
Balances, ending	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$15.59B	USD	Point-in-time
Balances, ending	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$16.14B	USD	Point-in-time
Balances, ending	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$14.19B	USD	Point-in-time
Balances, ending	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$15.33B	USD	Point-in-time

Comprehensive Income 36 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$210.00M	USD	1 Quarter
Net income	`ProfitLoss`	$506.00M	USD	3 Qtrs
Net income	`ProfitLoss`	$624.00M	USD	3 Qtrs
Net income	`ProfitLoss`	$58.00M	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`	$-660.00M	USD	3 Qtrs
Net unrealized gains (losses) on securities not other-than-temporarily impaired	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$1.13B	USD	3 Qtrs
Net unrealized gains (losses) on securities not other-than-temporarily impaired	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$371.00M	USD	1 Quarter
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`	$1.00M	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`	$-2.00M	USD	3 Qtrs
Derivatives qualifying as hedges	`OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax`	$-146.00M	USD	1 Quarter
Derivatives qualifying as hedges	`OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax`	$276.00M	USD	1 Quarter
Derivatives qualifying as hedges	`OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax`	$-362.00M	USD	3 Qtrs
Derivatives qualifying as hedges	`OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax`	$478.00M	USD	3 Qtrs
Foreign currency translation and other adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-165.00M	USD	3 Qtrs
Foreign currency translation and other adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$20.00M	USD	1 Quarter
Foreign currency translation and other adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$33.00M	USD	3 Qtrs
Foreign currency translation and other adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-64.00M	USD	1 Quarter
Total other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-1.19B	USD	3 Qtrs
Total other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$583.00M	USD	1 Quarter
Total other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$1.64B	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`	$2.14B	USD	3 Qtrs
Total comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$641.00M	USD	1 Quarter
Total comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-565.00M	USD	3 Qtrs
Less: comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$206.00M	USD	3 Qtrs
Less: comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$64.00M	USD	1 Quarter
Less: comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$78.00M	USD	3 Qtrs
Less: comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$14.00M	USD	1 Quarter
Total comprehensive income (loss) available to Genworth Financial, Inc.'s common stockholders	`ComprehensiveIncomeNetOfTax`	$1.94B	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`	$-643.00M	USD	3 Qtrs
Total comprehensive income (loss) available to Genworth Financial, Inc.'s common stockholders	`ComprehensiveIncomeNetOfTax`	$627.00M	USD	1 Quarter

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