10-Q Filing

GENWORTH FINANCIAL INC CIK: 1276520 Q3 2020

Filing Information

Form Type	10-Q
Accession Number	`0001193125-20-286905`
Period End Date	20200930
Filing Date	20201105
Fiscal Year	2020
Fiscal Period	Q3
XBRL Instance	d64546d10q_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 102 Income Statement 116 Cash Flow Statement 103 Stockholders Equity 32 Comprehensive Income 44

Balance Sheet 102 line items

Line Item	Tag	Value	Unit	Period
Fixed maturity securities available-for-sale, at fair value (amortized cost of $0 and allowance for credit losses of $0 as of September 30, 2020)	`AvailableForSaleSecuritiesDebtSecurities`	$64.42B	USD	Point-in-time
Fixed maturity securities available-for-sale, at fair value (amortized cost of $0 and allowance for credit losses of $0 as of September 30, 2020)	`AvailableForSaleSecuritiesDebtSecurities`	$60.34B	USD	Point-in-time
Debt securities amortized costs	`AvailableForSaleDebtSecuritiesAmortizedCostBasis`	$55.25B	USD	Point-in-time
Equity securities, at fair value	`AvailableForSaleSecuritiesEquitySecurities`	$239.00M	USD	Point-in-time
Equity securities, at fair value	`AvailableForSaleSecuritiesEquitySecurities`	$629.00M	USD	Point-in-time
Debt securities allowance for credit losses	`DebtSecuritiesHeldToMaturityAllowanceForCreditLoss`	$5.00M	USD	Point-in-time
Commercial mortgage loans (net of unamortized balance of loan origination fees and costs of $0 as of September 30, 2020 and December 31, 2019)	`NotesReceivableGross`	$6.91B	USD	Point-in-time
Commercial mortgage loans (net of unamortized balance of loan origination fees and costs of $0 as of September 30, 2020 and December 31, 2019)	`NotesReceivableGross`	$6.98B	USD	Point-in-time
Less: Allowance for credit losses	`AllowanceForLoanAndLeaseLossesRealEstate`	$31.00M	USD	Point-in-time
Unamortized balance of loan origination fees	`FinancingReceivableUnamortizedLoanCommitmentOriginationFeeAndPremiumDiscount`	$4.00M	USD	Point-in-time
Unamortized balance of loan origination fees	`FinancingReceivableUnamortizedLoanCommitmentOriginationFeeAndPremiumDiscount`	$4.00M	USD	Point-in-time
Less: Allowance for credit losses	`AllowanceForLoanAndLeaseLossesRealEstate`	$13.00M	USD	Point-in-time
Class A common stock, par value	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Commercial mortgage loans, net	`MortgageLoansOnRealEstateCommercialAndConsumerNet`	$6.88B	USD	Point-in-time
Commercial mortgage loans, net	`MortgageLoansOnRealEstateCommercialAndConsumerNet`	$6.96B	USD	Point-in-time
Class A common stock, par value	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Policy loans	`LoansInsurancePolicy`	$2.15B	USD	Point-in-time
Policy loans	`LoansInsurancePolicy`	$2.06B	USD	Point-in-time
Class A common stock, shares authorized	`CommonStockSharesAuthorized`	1.50B	shares	Point-in-time
Class A common stock, shares authorized	`CommonStockSharesAuthorized`	1.50B	shares	Point-in-time
Class A common stock, shares issued	`CommonStockSharesIssued`	594.00M	shares	Point-in-time
Class A common stock, shares issued	`CommonStockSharesIssued`	592.00M	shares	Point-in-time
Other invested assets	`OtherInvestments`	$2.40B	USD	Point-in-time
Other invested assets	`OtherInvestments`	$1.63B	USD	Point-in-time
Total investments	`Investments`	$76.48B	USD	Point-in-time
Class A common stock, shares outstanding	`CommonStockSharesOutstanding`	506.00M	shares	Point-in-time
Class A common stock, shares outstanding	`CommonStockSharesOutstanding`	504.00M	shares	Point-in-time
Total investments	`Investments`	$71.23B	USD	Point-in-time
Treasury stock, shares	`TreasuryStockShares`	88.00M	shares	Point-in-time
Cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$2.78B	USD	Point-in-time
Cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.63B	USD	Point-in-time
Cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$3.34B	USD	Point-in-time
Treasury stock, shares	`TreasuryStockShares`	88.00M	shares	Point-in-time
Accrued investment income	`AccruedInvestmentIncomeReceivable`	$654.00M	USD	Point-in-time
Accrued investment income	`AccruedInvestmentIncomeReceivable`	$650.00M	USD	Point-in-time
Deferred acquisition costs	`DeferredPolicyAcquisitionCosts`	$1.62B	USD	Point-in-time
Deferred acquisition costs	`DeferredPolicyAcquisitionCosts`	$1.84B	USD	Point-in-time
Intangible assets and goodwill	`IntangibleAssetsNetIncludingGoodwill`	$209.00M	USD	Point-in-time
Intangible assets and goodwill	`IntangibleAssetsNetIncludingGoodwill`	$201.00M	USD	Point-in-time
Reinsurance recoverable	`ReinsuranceRecoverablesGross`	$16.83B	USD	Point-in-time
Reinsurance recoverable	`ReinsuranceRecoverablesGross`	$17.10B	USD	Point-in-time
Less: Allowance for credit losses	`ReinsuranceRecoverablesAllowance`	-	USD	Point-in-time
Less: Allowance for credit losses	`ReinsuranceRecoverablesAllowance`	$44.00M	USD	Point-in-time
Less: Allowance for credit losses	`ReinsuranceRecoverablesAllowance`	$44.00M	USD	Point-in-time
Reinsurance recoverable, net	`ReinsuranceRecoverables`	$16.79B	USD	Point-in-time
Reinsurance recoverable, net	`ReinsuranceRecoverables`	$17.10B	USD	Point-in-time
Other assets	`OtherAssets`	$445.00M	USD	Point-in-time
Other assets	`OtherAssets`	$443.00M	USD	Point-in-time
Deferred tax asset	`DeferredIncomeTaxAssetsNet`	$425.00M	USD	Point-in-time
Deferred tax asset	`DeferredIncomeTaxAssetsNet`	$250.00M	USD	Point-in-time
Separate account assets	`SeparateAccountAssets`	$5.70B	USD	Point-in-time
Separate account assets	`SeparateAccountAssets`	$6.11B	USD	Point-in-time
Total assets	`Assets`	$104.92B	USD	Point-in-time
Total assets	`Assets`	$101.34B	USD	Point-in-time
Future policy benefits	`LiabilityForFuturePolicyBenefits`	$40.38B	USD	Point-in-time
Future policy benefits	`LiabilityForFuturePolicyBenefits`	$41.99B	USD	Point-in-time
Policyholder account balances	`PolicyholderContractDeposits`	$22.73B	USD	Point-in-time
Policyholder account balances	`PolicyholderContractDeposits`	$22.22B	USD	Point-in-time
Liability for policy and contract claims	`LiabilityForClaimsAndClaimsAdjustmentExpense`	$10.96B	USD	Point-in-time
Liability for policy and contract claims	`LiabilityForClaimsAndClaimsAdjustmentExpense`	$11.37B	USD	Point-in-time
Unearned premiums	`UnearnedPremiums`	$1.89B	USD	Point-in-time
Unearned premiums	`UnearnedPremiums`	$1.85B	USD	Point-in-time
Other liabilities	`OtherLiabilities`	$1.39B	USD	Point-in-time
Other liabilities	`OtherLiabilities`	$1.91B	USD	Point-in-time
Non-recourse funding obligations	`NonRecourseDebt`	-	USD	Point-in-time
Non-recourse funding obligations	`NonRecourseDebt`	$311.00M	USD	Point-in-time
Long-term borrowings	`LongTermDebt`	$3.28B	USD	Point-in-time
Long-term borrowings	`LongTermDebt`	$3.57B	USD	Point-in-time
Separate account liabilities	`SeparateAccountsLiability`	$5.70B	USD	Point-in-time
Separate account liabilities	`SeparateAccountsLiability`	$6.11B	USD	Point-in-time
Liabilities related to discontinued operations	`LiabilitiesOfDisposalGroupIncludingDiscontinuedOperation`	$176.00M	USD	Point-in-time
Liabilities related to discontinued operations	`LiabilitiesOfDisposalGroupIncludingDiscontinuedOperation`	$565.00M	USD	Point-in-time
Total liabilities	`Liabilities`	$89.69B	USD	Point-in-time
Total liabilities	`Liabilities`	$86.71B	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; 594 million and 592 million shares issued as of September 30, 2020 and December 31, 2019, respectively; 506 million and 504 million shares outstanding as of September 30, 2020 and December 31, 2019, respectively	`CommonStockValue`	$1.00M	USD	Point-in-time
Class A common stock, $0.001 par value; 1.5 billion shares authorized; 594 million and 592 million shares issued as of September 30, 2020 and December 31, 2019, respectively; 506 million and 504 million shares outstanding as of September 30, 2020 and December 31, 2019, respectively	`CommonStockValue`	$1.00M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$11.99B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$12.00B	USD	Point-in-time
Accumulated other comprehensive income (loss)	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$3.62B	USD	Point-in-time
Accumulated other comprehensive income (loss)	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$4.45B	USD	Point-in-time
Accumulated other comprehensive income (loss)	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$3.43B	USD	Point-in-time
Accumulated other comprehensive income (loss)	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$4.14B	USD	Point-in-time
Accumulated other comprehensive income (loss)	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$3.01B	USD	Point-in-time
Accumulated other comprehensive income (loss)	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$2.04B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$1.46B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$1.32B	USD	Point-in-time
Treasury stock, at cost (88 million shares as of September 30, 2020 and December 31, 2019)	`TreasuryStockValue`	$2.70B	USD	Point-in-time
Treasury stock, at cost (88 million shares as of September 30, 2020 and December 31, 2019)	`TreasuryStockValue`	$2.70B	USD	Point-in-time
Total Genworth Financial, Inc.'s stockholders' equity	`StockholdersEquity`	$14.76B	USD	Point-in-time
Total Genworth Financial, Inc.'s stockholders' equity	`StockholdersEquity`	$14.19B	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$476.00M	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$447.00M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$15.23B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$15.09B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$16.14B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$14.63B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$15.59B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$14.19B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$104.92B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$101.34B	USD	Point-in-time

Income Statement 116 line items

Line Item	Tag	Value	Unit	Period
Premiums	`PremiumsEarnedNet`	$3.00B	USD	3 Qtrs
Premiums	`PremiumsEarnedNet`	$3.07B	USD	3 Qtrs
Premiums	`PremiumsEarnedNet`	$1.01B	USD	1 Quarter
Premiums	`PremiumsEarnedNet`	$1.03B	USD	1 Quarter
Net investment income	`NetInvestmentIncome`	$816.00M	USD	1 Quarter
Net investment income	`NetInvestmentIncome`	$827.00M	USD	1 Quarter
Net investment income	`NetInvestmentIncome`	$2.41B	USD	3 Qtrs
Net investment income	`NetInvestmentIncome`	$2.43B	USD	3 Qtrs
Net investment gains (losses)	`GainLossOnInvestments`	$-2.00M	USD	1 Quarter
Net investment gains (losses)	`GainLossOnInvestments`	$375.00M	USD	1 Quarter
Net investment gains (losses)	`GainLossOnInvestments`	$27.00M	USD	3 Qtrs
Net investment gains (losses)	`GainLossOnInvestments`	$382.00M	USD	3 Qtrs
Policy fees and other income	`PolicyFeesAndOtherIncome`	$539.00M	USD	3 Qtrs
Policy fees and other income	`PolicyFeesAndOtherIncome`	$184.00M	USD	1 Quarter
Policy fees and other income	`PolicyFeesAndOtherIncome`	$191.00M	USD	1 Quarter
Policy fees and other income	`PolicyFeesAndOtherIncome`	$601.00M	USD	3 Qtrs
Total revenues	`Revenues`	$6.39B	USD	3 Qtrs
Total revenues	`Revenues`	$2.42B	USD	1 Quarter
Total revenues	`Revenues`	$2.02B	USD	1 Quarter
Total revenues	`Revenues`	$6.06B	USD	3 Qtrs
Benefits and other changes in policy reserves	`PolicyholderBenefitsAndClaimsIncurredNet`	$1.30B	USD	1 Quarter
Benefits and other changes in policy reserves	`PolicyholderBenefitsAndClaimsIncurredNet`	$4.15B	USD	3 Qtrs
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
Interest credited	`InterestCreditedToPolicyholdersAccountBalances`	$146.00M	USD	1 Quarter
Interest credited	`InterestCreditedToPolicyholdersAccountBalances`	$439.00M	USD	3 Qtrs
Interest credited	`InterestCreditedToPolicyholdersAccountBalances`	$417.00M	USD	3 Qtrs
Interest credited	`InterestCreditedToPolicyholdersAccountBalances`	$137.00M	USD	1 Quarter
Acquisition and operating expenses, net of deferrals	`SellingGeneralAndAdministrativeExpense`	$247.00M	USD	1 Quarter
Acquisition and operating expenses, net of deferrals	`SellingGeneralAndAdministrativeExpense`	$249.00M	USD	1 Quarter
Acquisition and operating expenses, net of deferrals	`SellingGeneralAndAdministrativeExpense`	$713.00M	USD	3 Qtrs
Acquisition and operating expenses, net of deferrals	`SellingGeneralAndAdministrativeExpense`	$721.00M	USD	3 Qtrs
Amortization of deferred acquisition costs and intangibles	`AmortizationOfDeferredAcquisitionCostsAndIntangibles`	$310.00M	USD	3 Qtrs
Amortization of deferred acquisition costs and intangibles	`AmortizationOfDeferredAcquisitionCostsAndIntangibles`	$112.00M	USD	1 Quarter
Amortization of deferred acquisition costs and intangibles	`AmortizationOfDeferredAcquisitionCostsAndIntangibles`	$101.00M	USD	1 Quarter
Amortization of deferred acquisition costs and intangibles	`AmortizationOfDeferredAcquisitionCostsAndIntangibles`	$277.00M	USD	3 Qtrs
Goodwill impairment	`GoodwillImpairmentLoss`	-	USD	3 Qtrs
Goodwill impairment	`GoodwillImpairmentLoss`	$5.00M	USD	3 Qtrs
Goodwill impairment	`GoodwillImpairmentLoss`	-	USD	1 Quarter
Goodwill impairment	`GoodwillImpairmentLoss`	-	USD	1 Quarter
Interest expense	`InterestExpense`	$145.00M	USD	3 Qtrs
Interest expense	`InterestExpense`	$59.00M	USD	1 Quarter
Interest expense	`InterestExpense`	$49.00M	USD	1 Quarter
Interest expense	`InterestExpense`	$179.00M	USD	3 Qtrs
Total benefits and expenses	`BenefitsLossesAndExpenses`	$1.83B	USD	1 Quarter
Total benefits and expenses	`BenefitsLossesAndExpenses`	$1.85B	USD	1 Quarter
Total benefits and expenses	`BenefitsLossesAndExpenses`	$5.74B	USD	3 Qtrs
Total benefits and expenses	`BenefitsLossesAndExpenses`	$5.42B	USD	3 Qtrs
Income from continuing operations before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$633.00M	USD	3 Qtrs
Income from continuing operations before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$651.00M	USD	3 Qtrs
Income from continuing operations before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$585.00M	USD	1 Quarter
Income from continuing operations before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$172.00M	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$169.00M	USD	3 Qtrs
Provision for income taxes	`IncomeTaxExpenseBenefit`	$150.00M	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$34.00M	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$186.00M	USD	3 Qtrs
Income from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$138.00M	USD	1 Quarter
Income from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$435.00M	USD	1 Quarter
Income from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$465.00M	USD	3 Qtrs
Income from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$464.00M	USD	3 Qtrs
Income (loss) from discontinued operations, net of taxes	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$42.00M	USD	3 Qtrs
Income (loss) from discontinued operations, net of taxes	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$1.00M	USD	1 Quarter
Income (loss) from discontinued operations, net of taxes	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$-80.00M	USD	1 Quarter
Income (loss) from discontinued operations, net of taxes	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$-519.00M	USD	3 Qtrs
Net income (loss)	`ProfitLoss`	$58.00M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$506.00M	USD	3 Qtrs
Net income (loss)	`ProfitLoss`	$-54.00M	USD	3 Qtrs
Net income (loss)	`ProfitLoss`	$436.00M	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`	$45.00M	USD	3 Qtrs
Less: net income from continuing operations attributable to noncontrolling interests	`IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity`	$35.00M	USD	3 Qtrs
Less: net income from continuing operations attributable to noncontrolling interests	`IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity`	$10.00M	USD	1 Quarter
Less: net income from discontinued operations attributable to noncontrolling interests	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToNoncontrollingInterest`	-	USD	3 Qtrs
Less: net income from discontinued operations attributable to noncontrolling interests	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToNoncontrollingInterest`	$101.00M	USD	3 Qtrs
Less: net income from discontinued operations attributable to noncontrolling interests	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToNoncontrollingInterest`	-	USD	1 Quarter
Less: net income from discontinued operations attributable to noncontrolling interests	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToNoncontrollingInterest`	$30.00M	USD	1 Quarter
Net income (loss) available to Genworth Financial, Inc.'s common stockholders	`NetIncomeLoss`	$360.00M	USD	3 Qtrs
Net income (loss) available to Genworth Financial, Inc.'s common stockholders	`NetIncomeLoss`	$18.00M	USD	1 Quarter
Net income (loss) available to Genworth Financial, Inc.'s common stockholders	`NetIncomeLoss`	$418.00M	USD	1 Quarter
Net income (loss) available to Genworth Financial, Inc.'s common stockholders	`NetIncomeLoss`	$-89.00M	USD	3 Qtrs
Income from continuing operations available to Genworth Financial, Inc.'s common stockholders	`IncomeLossFromContinuingOperations`	$430.00M	USD	3 Qtrs
Income from continuing operations available to Genworth Financial, Inc.'s common stockholders	`IncomeLossFromContinuingOperations`	$417.00M	USD	1 Quarter
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 (loss) from discontinued operations available to Genworth Financial, Inc.'s common stockholders	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$-59.00M	USD	3 Qtrs
Income (loss) from discontinued operations available to Genworth Financial, Inc.'s common stockholders	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$-519.00M	USD	3 Qtrs
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`	$1.00M	USD	1 Quarter
Net income (loss) available to Genworth Financial, Inc.'s common stockholders	`NetIncomeLoss`	$360.00M	USD	3 Qtrs
Net income (loss) available to Genworth Financial, Inc.'s common stockholders	`NetIncomeLoss`	$18.00M	USD	1 Quarter
Net income (loss) available to Genworth Financial, Inc.'s common stockholders	`NetIncomeLoss`	$418.00M	USD	1 Quarter
Net income (loss) available to Genworth Financial, Inc.'s common stockholders	`NetIncomeLoss`	$-89.00M	USD	3 Qtrs
Basic	`IncomeLossFromContinuingOperationsPerBasicShare`	$0.85	USD	3 Qtrs
Basic	`IncomeLossFromContinuingOperationsPerBasicShare`	$0.25	USD	1 Quarter
Basic	`IncomeLossFromContinuingOperationsPerBasicShare`	$0.83	USD	1 Quarter
Basic	`IncomeLossFromContinuingOperationsPerBasicShare`	$0.83	USD	3 Qtrs
Diluted	`IncomeLossFromContinuingOperationsPerDilutedShare`	$0.82	USD	3 Qtrs
Diluted	`IncomeLossFromContinuingOperationsPerDilutedShare`	$0.84	USD	3 Qtrs
Diluted	`IncomeLossFromContinuingOperationsPerDilutedShare`	$0.82	USD	1 Quarter
Diluted	`IncomeLossFromContinuingOperationsPerDilutedShare`	$0.25	USD	1 Quarter
Basic	`EarningsPerShareBasic`	$0.83	USD	1 Quarter
Basic	`EarningsPerShareBasic`	$0.72	USD	3 Qtrs
Basic	`EarningsPerShareBasic`	$-0.18	USD	3 Qtrs
Basic	`EarningsPerShareBasic`	$0.04	USD	1 Quarter
Diluted	`EarningsPerShareDiluted`	$0.71	USD	3 Qtrs
Diluted	`EarningsPerShareDiluted`	$0.04	USD	1 Quarter
Diluted	`EarningsPerShareDiluted`	$0.82	USD	1 Quarter
Diluted	`EarningsPerShareDiluted`	$-0.17	USD	3 Qtrs
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	502.70M	shares	3 Qtrs
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	505.10M	shares	3 Qtrs
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	505.60M	shares	1 Quarter
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	503.50M	shares	1 Quarter
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	511.20M	shares	3 Qtrs
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	511.50M	shares	1 Quarter
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	509.50M	shares	3 Qtrs
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	511.20M	shares	1 Quarter

Cash Flow Statement 103 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`	-	USD	3 Qtrs
Net income (loss)	`ProfitLoss`	$58.00M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$506.00M	USD	3 Qtrs
Net income (loss)	`ProfitLoss`	$-54.00M	USD	3 Qtrs
Net income (loss)	`ProfitLoss`	$436.00M	USD	1 Quarter
Less (income) loss from discontinued operations, net of taxes	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$42.00M	USD	3 Qtrs
Less (income) loss from discontinued operations, net of taxes	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$1.00M	USD	1 Quarter
Less (income) loss from discontinued operations, net of taxes	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$-80.00M	USD	1 Quarter
Less (income) loss from discontinued operations, net of taxes	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$-519.00M	USD	3 Qtrs
Amortization of fixed maturity securities discounts and premiums	`AccretionAmortizationOfDiscountsAndPremiumsInvestments`	$97.00M	USD	3 Qtrs
Amortization of fixed maturity securities discounts and premiums	`AccretionAmortizationOfDiscountsAndPremiumsInvestments`	$93.00M	USD	3 Qtrs
Net investment gains	`GainLossOnInvestments`	$-2.00M	USD	1 Quarter
Net investment gains	`GainLossOnInvestments`	$375.00M	USD	1 Quarter
Net investment gains	`GainLossOnInvestments`	$27.00M	USD	3 Qtrs
Net investment gains	`GainLossOnInvestments`	$382.00M	USD	3 Qtrs
Charges assessed to policyholders	`ChargesAssessedToPolicyholders`	$532.00M	USD	3 Qtrs
Charges assessed to policyholders	`ChargesAssessedToPolicyholders`	$479.00M	USD	3 Qtrs
Acquisition costs deferred	`IncreaseDecreaseInDeferredPolicyAcquisitionCosts`	$9.00M	USD	3 Qtrs
Acquisition costs deferred	`IncreaseDecreaseInDeferredPolicyAcquisitionCosts`	$22.00M	USD	3 Qtrs
Amortization of deferred acquisition costs and intangibles	`DepreciationAmortizationAndAccretionNet`	$310.00M	USD	3 Qtrs
Amortization of deferred acquisition costs and intangibles	`DepreciationAmortizationAndAccretionNet`	$277.00M	USD	3 Qtrs
Goodwill impairment	`GoodwillImpairmentLoss`	-	USD	1 Quarter
Goodwill impairment	`GoodwillImpairmentLoss`	-	USD	1 Quarter
Goodwill impairment	`GoodwillImpairmentLoss`	-	USD	3 Qtrs
Goodwill impairment	`GoodwillImpairmentLoss`	$5.00M	USD	3 Qtrs
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$166.00M	USD	3 Qtrs
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$106.00M	USD	3 Qtrs
Derivative instruments, limited partnerships and other	`IncreaseDecreaseInDerivativeInstrumentsAndLimitedPartnerships`	$-88.00M	USD	3 Qtrs
Derivative instruments, limited partnerships and other	`IncreaseDecreaseInDerivativeInstrumentsAndLimitedPartnerships`	$-121.00M	USD	3 Qtrs
Stock-based compensation expense	`ShareBasedCompensation`	$17.00M	USD	3 Qtrs
Stock-based compensation expense	`ShareBasedCompensation`	$22.00M	USD	3 Qtrs
Accrued investment income and other assets	`IncreaseDecreaseInOtherOperatingAssets`	$183.00M	USD	3 Qtrs
Accrued investment income and other assets	`IncreaseDecreaseInOtherOperatingAssets`	$327.00M	USD	3 Qtrs
Insurance reserves	`IncreaseDecreaseInInsuranceLiabilities`	$1.03B	USD	3 Qtrs
Insurance reserves	`IncreaseDecreaseInInsuranceLiabilities`	$906.00M	USD	3 Qtrs
Current tax liabilities	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$6.00M	USD	3 Qtrs
Current tax liabilities	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$36.00M	USD	3 Qtrs
Other liabilities, policy and contract claims and other policy-related balances	`IncreaseDecreaseInOtherOperatingLiabilities`	$769.00M	USD	3 Qtrs
Other liabilities, policy and contract claims and other policy-related balances	`IncreaseDecreaseInOtherOperatingLiabilities`	$348.00M	USD	3 Qtrs
Cash from (used by) operating activitiesdiscontinued operations	`CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations`	$-263.00M	USD	3 Qtrs
Cash from (used by) operating activitiesdiscontinued operations	`CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations`	$334.00M	USD	3 Qtrs
Net cash from operating activities	`NetCashProvidedByUsedInOperatingActivities`	$1.45B	USD	3 Qtrs
Net cash from operating activities	`NetCashProvidedByUsedInOperatingActivities`	$1.61B	USD	3 Qtrs
Fixed maturity securities	`ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities`	$2.76B	USD	3 Qtrs
Fixed maturity securities	`ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities`	$2.73B	USD	3 Qtrs
Commercial mortgage loans	`ProceedsFromSaleAndCollectionOfMortgageNotesReceivable`	$479.00M	USD	3 Qtrs
Commercial mortgage loans	`ProceedsFromSaleAndCollectionOfMortgageNotesReceivable`	$395.00M	USD	3 Qtrs
Other invested assets	`ProceedsFromSaleAndMaturityOfOtherInvestments`	$106.00M	USD	3 Qtrs
Other invested assets	`ProceedsFromSaleAndMaturityOfOtherInvestments`	$108.00M	USD	3 Qtrs
Fixed maturity and equity securities	`ProceedsFromSaleOfAvailableForSaleSecuritiesDebt`	$3.02B	USD	3 Qtrs
Fixed maturity and equity securities	`ProceedsFromSaleOfAvailableForSaleSecuritiesDebt`	$3.27B	USD	3 Qtrs
Fixed maturity and equity securities	`PaymentsToAcquireAvailableForSaleSecurities`	$7.18B	USD	3 Qtrs
Fixed maturity and equity securities	`PaymentsToAcquireAvailableForSaleSecurities`	$5.80B	USD	3 Qtrs
Commercial mortgage loans	`PaymentsToAcquireMortgageNotesReceivable`	$414.00M	USD	3 Qtrs
Commercial mortgage loans	`PaymentsToAcquireMortgageNotesReceivable`	$682.00M	USD	3 Qtrs
Other invested assets	`PaymentsForProceedsFromOtherInvestingActivities`	$318.00M	USD	3 Qtrs
Other invested assets	`PaymentsForProceedsFromOtherInvestingActivities`	$349.00M	USD	3 Qtrs
Short-term investments, net	`PaymentsForProceedsFromShortTermInvestments`	$12.00M	USD	3 Qtrs
Short-term investments, net	`PaymentsForProceedsFromShortTermInvestments`	$16.00M	USD	3 Qtrs
Policy loans, net	`PaymentsForProceedsFromPolicyLoans`	$-27.00M	USD	3 Qtrs
Policy loans, net	`PaymentsForProceedsFromPolicyLoans`	$-51.00M	USD	3 Qtrs
Cash used by investing activitiesdiscontinued operations	`CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations`	$-6.00M	USD	3 Qtrs
Cash used by investing activitiesdiscontinued operations	`CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations`	-	USD	3 Qtrs
Net cash used by investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-1.28B	USD	3 Qtrs
Net cash used by investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-548.00M	USD	3 Qtrs
Deposits to universal life and investment contracts	`ProceedsFromAnnuitiesAndInvestmentCertificates`	$637.00M	USD	3 Qtrs
Deposits to universal life and investment contracts	`ProceedsFromAnnuitiesAndInvestmentCertificates`	$693.00M	USD	3 Qtrs
Withdrawals from universal life and investment contracts	`RepaymentsOfAnnuitiesAndInvestmentCertificates`	$1.41B	USD	3 Qtrs
Withdrawals from universal life and investment contracts	`RepaymentsOfAnnuitiesAndInvestmentCertificates`	$1.70B	USD	3 Qtrs
Redemption of non-recourse funding obligations	`RepaymentsOfNonRecourseFundingObligations`	-	USD	3 Qtrs
Redemption of non-recourse funding obligations	`RepaymentsOfNonRecourseFundingObligations`	$315.00M	USD	3 Qtrs
Proceeds from issuance of long-term debt	`ProceedsFromIssuanceOfLongTermDebt`	-	USD	3 Qtrs
Proceeds from issuance of long-term debt	`ProceedsFromIssuanceOfLongTermDebt`	$767.00M	USD	3 Qtrs
Repayment and repurchase of long-term debt	`RepaymentsOfLongTermDebt`	$3.00M	USD	3 Qtrs
Repayment and repurchase of long-term debt	`RepaymentsOfLongTermDebt`	$493.00M	USD	3 Qtrs
Repurchase of subsidiary shares	`PaymentsToMinorityShareholders`	$22.00M	USD	3 Qtrs
Repurchase of subsidiary shares	`PaymentsToMinorityShareholders`	-	USD	3 Qtrs
Dividends paid to noncontrolling interests	`PaymentsOfDividendsMinorityInterest`	$55.00M	USD	3 Qtrs
Dividends paid to noncontrolling interests	`PaymentsOfDividendsMinorityInterest`	$9.00M	USD	3 Qtrs
Other, net	`ProceedsFromPaymentsForOtherFinancingActivities`	$-24.00M	USD	3 Qtrs
Other, net	`ProceedsFromPaymentsForOtherFinancingActivities`	$31.00M	USD	3 Qtrs
Cash used by financing activitiesdiscontinued operations	`CashProvidedByUsedInFinancingActivitiesDiscontinuedOperations`	-	USD	3 Qtrs
Cash used by financing activitiesdiscontinued operations	`CashProvidedByUsedInFinancingActivitiesDiscontinuedOperations`	$-76.00M	USD	3 Qtrs
Net cash used by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-1.24B	USD	3 Qtrs
Net cash used by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-734.00M	USD	3 Qtrs
Effect of exchange rate changes on cash, cash equivalents and restricted cash (includes $and $8 related to discontinued operations)	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	-	USD	3 Qtrs
Effect of exchange rate changes on cash, cash equivalents and restricted cash (includes $and $8 related to discontinued operations)	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$-4.00M	USD	3 Qtrs
Net change in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-561.00M	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`	$2.18B	USD	Point-in-time
Cash, cash equivalents and restricted cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$3.34B	USD	Point-in-time
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`	$2.78B	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`	$3.34B	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`	$2.78B	USD	Point-in-time
Less cash, cash equivalents and restricted cash of discontinued operations at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsDisposalGroupIncludingDiscontinuedOperations`	-	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
Cash, cash equivalents and restricted cash of continuing operations at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.63B	USD	Point-in-time
Cash, cash equivalents and restricted cash of continuing operations at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$2.78B	USD	Point-in-time
Cash, cash equivalents and restricted cash of continuing operations at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$3.34B	USD	Point-in-time

Stockholders Equity 32 line items

Line Item	Tag	Value	Unit	Period
Balances, beginning	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$15.23B	USD	Point-in-time
Balances, beginning	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$15.09B	USD	Point-in-time
Balances, beginning	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$16.14B	USD	Point-in-time
Balances, beginning	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$14.63B	USD	Point-in-time
Balances, beginning	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$15.59B	USD	Point-in-time
Balances, beginning	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$14.19B	USD	Point-in-time
Repurchase of subsidiary shares	`MinorityInterestDecreaseFromRedemptions`	$44.00M	USD	3 Qtrs
Net income (loss)	`ProfitLoss`	$436.00M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-54.00M	USD	3 Qtrs
Net income (loss)	`ProfitLoss`	$506.00M	USD	3 Qtrs
Net income (loss)	`ProfitLoss`	$58.00M	USD	1 Quarter
Other comprehensive income (loss), net of taxes	`OtherComprehensiveIncomeLossNetOfTax`	$711.00M	USD	3 Qtrs
Other comprehensive income (loss), net of taxes	`OtherComprehensiveIncomeLossNetOfTax`	$-293.00M	USD	1 Quarter
Other comprehensive income (loss), net of taxes	`OtherComprehensiveIncomeLossNetOfTax`	$583.00M	USD	1 Quarter
Other comprehensive income (loss), net of taxes	`OtherComprehensiveIncomeLossNetOfTax`	$1.64B	USD	3 Qtrs
Total comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$143.00M	USD	1 Quarter
Total comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$641.00M	USD	1 Quarter
Total comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$2.14B	USD	3 Qtrs
Total comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$657.00M	USD	3 Qtrs
Dividends to noncontrolling interests	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$96.00M	USD	1 Quarter
Dividends to noncontrolling interests	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$149.00M	USD	3 Qtrs
Dividends to noncontrolling interests	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$9.00M	USD	3 Qtrs
Stock-based compensation expense and exercises and other	`StockAwardsAndStockOptionsExercise`	$1.00M	USD	1 Quarter
Stock-based compensation expense and exercises and other	`StockAwardsAndStockOptionsExercise`	$7.00M	USD	3 Qtrs
Stock-based compensation expense and exercises and other	`StockAwardsAndStockOptionsExercise`	$8.00M	USD	1 Quarter
Stock-based compensation expense and exercises and other	`StockAwardsAndStockOptionsExercise`	$5.00M	USD	3 Qtrs
Balances, ending	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$15.59B	USD	Point-in-time
Balances, ending	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$15.23B	USD	Point-in-time
Balances, ending	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$15.09B	USD	Point-in-time
Balances, ending	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$16.14B	USD	Point-in-time
Balances, ending	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$14.63B	USD	Point-in-time
Balances, ending	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$14.19B	USD	Point-in-time

Comprehensive Income 44 line items

Line Item	Tag	Value	Unit	Period
Net income (loss)	`ProfitLoss`	$58.00M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$506.00M	USD	3 Qtrs
Net income (loss)	`ProfitLoss`	$-54.00M	USD	3 Qtrs
Net income (loss)	`ProfitLoss`	$436.00M	USD	1 Quarter
Net unrealized gains (losses) on securities without an allowance for credit losses	`NetUnrealizedGainsLossesOnSecuritiesWithoutAnAllowanceForCreditLosses`	$-98.00M	USD	1 Quarter
Net unrealized gains (losses) on securities without an allowance for credit losses	`NetUnrealizedGainsLossesOnSecuritiesWithoutAnAllowanceForCreditLosses`	$264.00M	USD	3 Qtrs
Net unrealized gains (losses) on securities without an allowance for credit losses	`NetUnrealizedGainsLossesOnSecuritiesWithoutAnAllowanceForCreditLosses`	-	USD	1 Quarter
Net unrealized gains (losses) on securities without an allowance for credit losses	`NetUnrealizedGainsLossesOnSecuritiesWithoutAnAllowanceForCreditLosses`	-	USD	3 Qtrs
Net unrealized gains (losses) on securities with an allowance for credit losses	`NetUnrealizedGainsLossesOnSecuritiesWithAnAllowanceForCreditLosses`	$-10.00M	USD	3 Qtrs
Net unrealized gains (losses) on securities with an allowance for credit losses	`NetUnrealizedGainsLossesOnSecuritiesWithAnAllowanceForCreditLosses`	-	USD	3 Qtrs
Net unrealized gains (losses) on securities with an allowance for credit losses	`NetUnrealizedGainsLossesOnSecuritiesWithAnAllowanceForCreditLosses`	$-2.00M	USD	1 Quarter
Net unrealized gains (losses) on securities with an allowance for credit losses	`NetUnrealizedGainsLossesOnSecuritiesWithAnAllowanceForCreditLosses`	-	USD	1 Quarter
Net unrealized gains (losses) on securities not other-than-temporarily impaired	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$371.00M	USD	1 Quarter
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`	-	USD	1 Quarter
Net unrealized gains (losses) on securities not other-than-temporarily impaired	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	-	USD	3 Qtrs
Net unrealized gains (losses) on other-than-temporarily impaired securities	`OtherThanTemporaryImpairmentLossesInvestmentsPortionInOtherComprehensiveGainLossNetOfTaxIncludingPortionAttributableToNoncontrollingInterestAvailableforsaleSecurities`	-	USD	1 Quarter
Net unrealized gains (losses) on other-than-temporarily impaired securities	`OtherThanTemporaryImpairmentLossesInvestmentsPortionInOtherComprehensiveGainLossNetOfTaxIncludingPortionAttributableToNoncontrollingInterestAvailableforsaleSecurities`	-	USD	1 Quarter
Net unrealized gains (losses) on other-than-temporarily impaired securities	`OtherThanTemporaryImpairmentLossesInvestmentsPortionInOtherComprehensiveGainLossNetOfTaxIncludingPortionAttributableToNoncontrollingInterestAvailableforsaleSecurities`	-	USD	3 Qtrs
Net unrealized gains (losses) on other-than-temporarily impaired securities	`OtherThanTemporaryImpairmentLossesInvestmentsPortionInOtherComprehensiveGainLossNetOfTaxIncludingPortionAttributableToNoncontrollingInterestAvailableforsaleSecurities`	$1.00M	USD	3 Qtrs
Derivatives qualifying as hedges	`OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax`	$-226.00M	USD	1 Quarter
Derivatives qualifying as hedges	`OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax`	$478.00M	USD	3 Qtrs
Derivatives qualifying as hedges	`OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax`	$276.00M	USD	1 Quarter
Derivatives qualifying as hedges	`OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax`	$449.00M	USD	3 Qtrs
Foreign currency translation and other adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$33.00M	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
Foreign currency translation and other adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$8.00M	USD	3 Qtrs
Total other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$711.00M	USD	3 Qtrs
Total other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-293.00M	USD	1 Quarter
Total other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$583.00M	USD	1 Quarter
Total other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$1.64B	USD	3 Qtrs
Total comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$143.00M	USD	1 Quarter
Total comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$641.00M	USD	1 Quarter
Total comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$657.00M	USD	3 Qtrs
Total comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$2.14B	USD	3 Qtrs
Less: comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$38.00M	USD	3 Qtrs
Less: comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$14.00M	USD	1 Quarter
Less: comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$31.00M	USD	1 Quarter
Less: comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$206.00M	USD	3 Qtrs
Total comprehensive income available to Genworth Financial, Inc.'s common stockholders	`ComprehensiveIncomeNetOfTax`	$112.00M	USD	1 Quarter
Total comprehensive income available to Genworth Financial, Inc.'s common stockholders	`ComprehensiveIncomeNetOfTax`	$1.94B	USD	3 Qtrs
Total comprehensive income available to Genworth Financial, Inc.'s common stockholders	`ComprehensiveIncomeNetOfTax`	$619.00M	USD	3 Qtrs
Total comprehensive income 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.