10-K Filing
Filing Information
| Form Type | 10-K |
| Accession Number | 0001193125-21-058267 |
| Period End Date | 20201231 |
| Filing Date | 20210226 |
| Fiscal Year | 2020 |
| Fiscal Period | FY |
| XBRL Instance | d105560d10k_htm.xml |
Filing Contents
This filing contains the following financial statements:
Balance Sheet
98 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Fixed maturity securities available-for-sale, at fair value (amortized cost of $55,676 and allowance for credit losses of $4 as of December 31, 2020) |
AvailableForSaleSecuritiesDebtSecurities
|
$65.79B | USD | Point-in-time |
| Fixed maturity securities available-for-sale, at fair value (amortized cost of $55,676 and allowance for credit losses of $4 as of December 31, 2020) |
AvailableForSaleSecuritiesDebtSecurities
|
$60.34B | USD | Point-in-time |
| Debt securities amortized costs |
AvailableForSaleDebtSecuritiesAmortizedCostBasis
|
$55.68B | USD | Point-in-time |
| Equity securities, at fair value |
AvailableForSaleSecuritiesEquitySecurities
|
$239.00M | USD | Point-in-time |
| Equity securities, at fair value |
AvailableForSaleSecuritiesEquitySecurities
|
$476.00M | USD | Point-in-time |
| Debt securities allowance for credit losses |
DebtSecuritiesHeldToMaturityAllowanceForCreditLoss
|
$4.00M | USD | Point-in-time |
| Commercial mortgage loans (net of unamortized balance of loan origination fees and costs of $4 as of December 31, 2020 and 2019) |
NotesReceivableGross
|
$6.77B | USD | Point-in-time |
| Commercial mortgage loans (net of unamortized balance of loan origination fees and costs of $4 as of December 31, 2020 and 2019) |
NotesReceivableGross
|
$6.98B | USD | Point-in-time |
| Less: Allowance for credit losses |
AllowanceForLoanAndLeaseLossesRealEstate
|
$31.00M | USD | Point-in-time |
| Less: Allowance for credit losses |
AllowanceForLoanAndLeaseLossesRealEstate
|
$13.00M | 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 |
| Class A common stock, par value |
CommonStockParOrStatedValuePerShare
|
$0.00 | USD | Point-in-time |
| Commercial mortgage loans, net |
MortgageLoansOnRealEstateCommercialAndConsumerNet
|
$6.96B | USD | Point-in-time |
| Commercial mortgage loans, net |
MortgageLoansOnRealEstateCommercialAndConsumerNet
|
$6.74B | 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
|
$1.98B | USD | Point-in-time |
| Policy loans |
LoansInsurancePolicy
|
$2.06B | USD | Point-in-time |
| Other invested assets |
OtherInvestments
|
$1.63B | USD | Point-in-time |
| Class A common stock, shares issued |
CommonStockSharesIssued
|
592.00M | shares | Point-in-time |
| Class A common stock, shares issued |
CommonStockSharesIssued
|
594.00M | shares | Point-in-time |
| Other invested assets |
OtherInvestments
|
$2.25B | USD | Point-in-time |
| Total investments |
Investments
|
$71.23B | USD | Point-in-time |
| Total investments |
Investments
|
$77.24B | USD | Point-in-time |
| Class A common stock, shares outstanding |
CommonStockSharesOutstanding
|
504.00M | shares | Point-in-time |
| Class A common stock, shares outstanding |
CommonStockSharesOutstanding
|
506.00M | shares | Point-in-time |
| Cash, cash equivalents and restricted cash |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$2.66B | USD | Point-in-time |
| Cash, cash equivalents and restricted cash |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$1.97B | 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 |
| Treasury stock, shares |
TreasuryStockShares
|
88.00M | shares | Point-in-time |
| Accrued investment income |
AccruedInvestmentIncomeReceivable
|
$654.00M | USD | Point-in-time |
| Accrued investment income |
AccruedInvestmentIncomeReceivable
|
$671.00M | USD | Point-in-time |
| Deferred acquisition costs |
DeferredPolicyAcquisitionCosts
|
$1.84B | USD | Point-in-time |
| Deferred acquisition costs |
DeferredPolicyAcquisitionCosts
|
$3.14B | USD | Point-in-time |
| Deferred acquisition costs |
DeferredPolicyAcquisitionCosts
|
$1.53B | USD | Point-in-time |
| Intangible assets and goodwill |
IntangibleAssetsNetIncludingGoodwill
|
$200.00M | USD | Point-in-time |
| Intangible assets and goodwill |
IntangibleAssetsNetIncludingGoodwill
|
$201.00M | USD | Point-in-time |
| Reinsurance recoverable |
ReinsuranceRecoverablesGross
|
$17.10B | USD | Point-in-time |
| Reinsurance recoverable |
ReinsuranceRecoverablesGross
|
$16.86B | USD | Point-in-time |
| Less: Allowance for credit losses |
ReinsuranceRecoverablesAllowance
|
$45.00M | USD | Point-in-time |
| Less: Allowance for credit losses |
ReinsuranceRecoverablesAllowance
|
- | USD | Point-in-time |
| Reinsurance recoverable, net |
ReinsuranceRecoverables
|
$17.10B | USD | Point-in-time |
| Reinsurance recoverable, net |
ReinsuranceRecoverables
|
$16.82B | USD | Point-in-time |
| Other assets |
OtherAssets
|
$444.00M | USD | Point-in-time |
| Other assets |
OtherAssets
|
$443.00M | USD | Point-in-time |
| Deferred tax asset |
DeferredIncomeTaxAssetsNet
|
$107.00M | USD | Point-in-time |
| Deferred tax asset |
DeferredIncomeTaxAssetsNet
|
$425.00M | USD | Point-in-time |
| Separate account assets |
SeparateAccountAssets
|
$6.11B | USD | Point-in-time |
| Separate account assets |
SeparateAccountAssets
|
$6.08B | USD | Point-in-time |
| Total assets |
Assets
|
$105.75B | USD | Point-in-time |
| Total assets |
Assets
|
$101.34B | USD | Point-in-time |
| Future policy benefits |
LiabilityForFuturePolicyBenefits
|
$42.70B | USD | Point-in-time |
| Future policy benefits |
LiabilityForFuturePolicyBenefits
|
$40.38B | USD | Point-in-time |
| Policyholder account balances |
PolicyholderContractDeposits
|
$21.50B | USD | Point-in-time |
| Policyholder account balances |
PolicyholderContractDeposits
|
$22.22B | USD | Point-in-time |
| Liability for policy and contract claims |
LiabilityForClaimsAndClaimsAdjustmentExpense
|
$11.82B | USD | Point-in-time |
| Liability for policy and contract claims |
LiabilityForClaimsAndClaimsAdjustmentExpense
|
$10.96B | USD | Point-in-time |
| Unearned premiums |
UnearnedPremiums
|
$1.97B | USD | Point-in-time |
| Unearned premiums |
UnearnedPremiums
|
$1.89B | USD | Point-in-time |
| Other liabilities |
OtherLiabilities
|
$1.72B | USD | Point-in-time |
| Other liabilities |
OtherLiabilities
|
$1.39B | USD | Point-in-time |
| Non-recourse funding obligations |
NonRecourseDebt
|
$311.00M | USD | Point-in-time |
| Non-recourse funding obligations |
NonRecourseDebt
|
- | USD | Point-in-time |
| Long-term borrowings |
LongTermDebt
|
$3.55B | USD | Point-in-time |
| Long-term borrowings |
LongTermDebt
|
$3.28B | USD | Point-in-time |
| Separate account liabilities |
SeparateAccountsLiability
|
$6.08B | USD | Point-in-time |
| Separate account liabilities |
SeparateAccountsLiability
|
$6.11B | USD | Point-in-time |
| Liabilities related to discontinued operations |
LiabilitiesOfDisposalGroupIncludingDiscontinuedOperation
|
$597.00M | USD | Point-in-time |
| Liabilities related to discontinued operations |
LiabilitiesOfDisposalGroupIncludingDiscontinuedOperation
|
$176.00M | USD | Point-in-time |
| Total liabilities |
Liabilities
|
$86.71B | USD | Point-in-time |
| Total liabilities |
Liabilities
|
$89.93B | 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 December 31, 2020 and 2019, respectively; 506 million and 504 million shares outstanding as of December 31, 2020 and 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 December 31, 2020 and 2019, respectively; 506 million and 504 million shares outstanding as of December 31, 2020 and 2019, respectively |
CommonStockValue
|
$1.00M | USD | Point-in-time |
| Additional paid-in capital |
AdditionalPaidInCapital
|
$12.01B | USD | Point-in-time |
| Additional paid-in capital |
AdditionalPaidInCapital
|
$11.99B | USD | Point-in-time |
| Accumulated other comprehensive income (loss) |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$3.43B | USD | Point-in-time |
| Accumulated other comprehensive income (loss) |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$3.03B | USD | Point-in-time |
| Accumulated other comprehensive income (loss) |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$2.04B | USD | Point-in-time |
| Accumulated other comprehensive income (loss) |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$4.42B | USD | Point-in-time |
| Retained earnings |
RetainedEarningsAccumulatedDeficit
|
$1.58B | USD | Point-in-time |
| Retained earnings |
RetainedEarningsAccumulatedDeficit
|
$1.46B | USD | Point-in-time |
| Treasury stock, at cost (88 million shares as of December 31, 2020 and 2019) |
TreasuryStockValue
|
$2.70B | USD | Point-in-time |
| Treasury stock, at cost (88 million shares as of December 31, 2020 and 2019) |
TreasuryStockValue
|
$2.70B | USD | Point-in-time |
| Total Genworth Financial, Inc.'s stockholders' equity |
StockholdersEquity
|
$15.32B | USD | Point-in-time |
| Total Genworth Financial, Inc.'s stockholders' equity |
StockholdersEquity
|
$14.19B | USD | Point-in-time |
| Noncontrolling interests |
MinorityInterest
|
$447.00M | USD | Point-in-time |
| Noncontrolling interests |
MinorityInterest
|
$502.00M | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$15.33B | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$15.82B | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$14.19B | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$14.63B | USD | Point-in-time |
| Total liabilities and equity |
LiabilitiesAndStockholdersEquity
|
$101.34B | USD | Point-in-time |
| Total liabilities and equity |
LiabilitiesAndStockholdersEquity
|
$105.75B | USD | Point-in-time |
Income Statement
223 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Premiums |
PremiumsEarnedNet
|
$4.04B | USD | Annual |
| Premiums |
PremiumsEarnedNet
|
$3.99B | USD | Annual |
| Premiums |
PremiumsEarnedNet
|
$4.11B | USD | Annual |
| Net investment income |
NetInvestmentIncome
|
$3.22B | USD | Annual |
| Net investment income |
NetInvestmentIncome
|
$3.26B | USD | Annual |
| Net investment income |
NetInvestmentIncome
|
$3.12B | USD | Annual |
| Net investment gains (losses) |
GainLossOnInvestments
|
$50.00M | USD | Annual |
| Net investment gains (losses) |
GainLossOnInvestments
|
$-9.00M | USD | Annual |
| Net investment gains (losses) |
GainLossOnInvestments
|
$558.00M | USD | Annual |
| Policy fees and other income |
PolicyFeesAndOtherIncome
|
$795.00M | USD | Annual |
| Policy fees and other income |
PolicyFeesAndOtherIncome
|
$730.00M | USD | Annual |
| Policy fees and other income |
PolicyFeesAndOtherIncome
|
$789.00M | USD | Annual |
| Total revenues |
Revenues
|
$8.10B | USD | Annual |
| Total revenues |
Revenues
|
$8.66B | USD | Annual |
| Total revenues |
Revenues
|
$2.02B | USD | 1 Quarter |
| Total revenues |
Revenues
|
$2.14B | USD | 1 Quarter |
| Total revenues |
Revenues
|
$1.84B | USD | 1 Quarter |
| Total revenues |
Revenues
|
$1.99B | USD | 1 Quarter |
| Total revenues |
Revenues
|
$2.04B | USD | 1 Quarter |
| Total revenues |
Revenues
|
$7.90B | USD | Annual |
| Total revenues |
Revenues
|
$2.26B | USD | 1 Quarter |
| Total revenues |
Revenues
|
$2.04B | USD | 1 Quarter |
| Total revenues |
Revenues
|
$2.42B | USD | 1 Quarter |
| Benefits and other changes in policy reserves |
PolicyholderBenefitsAndClaimsIncurredNet
|
$5.39B | USD | Annual |
| Benefits and other changes in policy reserves |
PolicyholderBenefitsAndClaimsIncurredNet
|
$5.16B | USD | Annual |
| Benefits and other changes in policy reserves |
PolicyholderBenefitsAndClaimsIncurredNet
|
$5.61B | USD | Annual |
| Interest credited |
InterestCreditedToPolicyholdersAccountBalances
|
$577.00M | USD | Annual |
| Interest credited |
InterestCreditedToPolicyholdersAccountBalances
|
$611.00M | USD | Annual |
| Interest credited |
InterestCreditedToPolicyholdersAccountBalances
|
$549.00M | USD | Annual |
| Acquisition and operating expenses, net of deferrals |
SellingGeneralAndAdministrativeExpense
|
$943.00M | USD | Annual |
| Acquisition and operating expenses, net of deferrals |
SellingGeneralAndAdministrativeExpense
|
$962.00M | USD | Annual |
| Acquisition and operating expenses, net of deferrals |
SellingGeneralAndAdministrativeExpense
|
$988.00M | USD | Annual |
| Amortization of deferred acquisition costs and intangibles |
AmortizationOfDeferredAcquisitionCostsAndIntangibles
|
$441.00M | USD | Annual |
| Amortization of deferred acquisition costs and intangibles |
AmortizationOfDeferredAcquisitionCostsAndIntangibles
|
$348.00M | USD | Annual |
| Amortization of deferred acquisition costs and intangibles |
AmortizationOfDeferredAcquisitionCostsAndIntangibles
|
$492.00M | USD | Annual |
| Goodwill impairment |
GoodwillImpairmentLoss
|
- | USD | Annual |
| Goodwill impairment |
GoodwillImpairmentLoss
|
- | USD | Annual |
| Goodwill impairment |
GoodwillImpairmentLoss
|
$5.00M | USD | Annual |
| Interest expense |
InterestExpense
|
$256.00M | USD | Annual |
| Interest expense |
InterestExpense
|
$202.00M | USD | Annual |
| Interest expense |
InterestExpense
|
$239.00M | USD | Annual |
| Total benefits and expenses |
BenefitsLossesAndExpenses
|
$1.81B | USD | 1 Quarter |
| Total benefits and expenses |
BenefitsLossesAndExpenses
|
$1.83B | USD | 1 Quarter |
| Total benefits and expenses |
BenefitsLossesAndExpenses
|
$1.77B | USD | 1 Quarter |
| Total benefits and expenses |
BenefitsLossesAndExpenses
|
$1.85B | USD | 1 Quarter |
| Total benefits and expenses |
BenefitsLossesAndExpenses
|
$1.88B | USD | 1 Quarter |
| Total benefits and expenses |
BenefitsLossesAndExpenses
|
$7.38B | USD | Annual |
| Total benefits and expenses |
BenefitsLossesAndExpenses
|
$1.96B | USD | 1 Quarter |
| Total benefits and expenses |
BenefitsLossesAndExpenses
|
$7.76B | USD | Annual |
| Total benefits and expenses |
BenefitsLossesAndExpenses
|
$1.99B | USD | 1 Quarter |
| Total benefits and expenses |
BenefitsLossesAndExpenses
|
$1.92B | USD | 1 Quarter |
| Total benefits and expenses |
BenefitsLossesAndExpenses
|
$7.63B | USD | Annual |
| Income from continuing operations before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
$1.03B | USD | Annual |
| Income from continuing operations before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
$137.00M | USD | Annual |
| Income from continuing operations before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
$714.00M | USD | Annual |
| Provision for income taxes |
IncomeTaxExpenseBenefit
|
$70.00M | USD | Annual |
| Provision for income taxes |
IncomeTaxExpenseBenefit
|
$195.00M | USD | Annual |
| Provision for income taxes |
IncomeTaxExpenseBenefit
|
$270.00M | USD | Annual |
| Income (loss) from continuing operations |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
$158.00M | USD | 1 Quarter |
| Income (loss) from continuing operations |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
$761.00M | USD | Annual |
| Income (loss) from continuing operations |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
$-72.00M | USD | 1 Quarter |
| Income (loss) from continuing operations |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
$102.00M | USD | 1 Quarter |
| Income (loss) from continuing operations |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
$519.00M | USD | Annual |
| Income (loss) from continuing operations |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
$296.00M | USD | 1 Quarter |
| Income (loss) from continuing operations |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
$55.00M | USD | 1 Quarter |
| Income (loss) from continuing operations |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
$138.00M | USD | 1 Quarter |
| Income (loss) from continuing operations |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
$67.00M | USD | Annual |
| Income (loss) from continuing operations |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
$435.00M | USD | 1 Quarter |
| Income (loss) from continuing operations |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
$168.00M | USD | 1 Quarter |
| Income (loss) from discontinued operations, net of taxes |
IncomeLossFromDiscontinuedOperationsNetOfTax
|
$11.00M | USD | Annual |
| Income (loss) from discontinued operations, net of taxes |
IncomeLossFromDiscontinuedOperationsNetOfTax
|
$230.00M | USD | Annual |
| Income (loss) from discontinued operations, net of taxes |
IncomeLossFromDiscontinuedOperationsNetOfTax
|
$-30.00M | 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
|
$1.00M | USD | 1 Quarter |
| Income (loss) from discontinued operations, net of taxes |
IncomeLossFromDiscontinuedOperationsNetOfTax
|
- | USD | 1 Quarter |
| Income (loss) from discontinued operations, net of taxes |
IncomeLossFromDiscontinuedOperationsNetOfTax
|
$62.00M | USD | 1 Quarter |
| Income (loss) from discontinued operations, net of taxes |
IncomeLossFromDiscontinuedOperationsNetOfTax
|
$-520.00M | USD | 1 Quarter |
| Income (loss) from discontinued operations, net of taxes |
IncomeLossFromDiscontinuedOperationsNetOfTax
|
$60.00M | USD | 1 Quarter |
| Income (loss) from discontinued operations, net of taxes |
IncomeLossFromDiscontinuedOperationsNetOfTax
|
$-31.00M | USD | 1 Quarter |
| Income (loss) from discontinued operations, net of taxes |
IncomeLossFromDiscontinuedOperationsNetOfTax
|
$-549.00M | USD | Annual |
| Net income |
ProfitLoss
|
$266.00M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$530.00M | USD | Annual |
| Net income |
ProfitLoss
|
$212.00M | USD | Annual |
| Net income |
ProfitLoss
|
$-72.00M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$436.00M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$58.00M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$297.00M | USD | Annual |
| Net income |
ProfitLoss
|
$-418.00M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$24.00M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$218.00M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$230.00M | USD | 1 Quarter |
| Less: net income from continuing operations attributable to noncontrolling interests |
IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity
|
$15.00M | USD | 1 Quarter |
| Less: net income from continuing operations attributable to noncontrolling interests |
IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity
|
$34.00M | USD | Annual |
| Less: net income from continuing operations attributable to noncontrolling interests |
IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity
|
$20.00M | USD | 1 Quarter |
| Less: net income from continuing operations attributable to noncontrolling interests |
IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity
|
$70.00M | USD | Annual |
| Less: net income from continuing operations attributable to noncontrolling interests |
IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity
|
$-1.00M | USD | 1 Quarter |
| 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
|
$-6.00M | USD | 1 Quarter |
| Less: net income from continuing operations attributable to noncontrolling interests |
IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity
|
$64.00M | USD | Annual |
| 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
|
$23.00M | USD | 1 Quarter |
| Less: net income from continuing operations attributable to noncontrolling interests |
IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity
|
$19.00M | USD | 1 Quarter |
| Less: net income from discontinued operations attributable to noncontrolling interests |
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToNoncontrollingInterest
|
$35.00M | USD | 1 Quarter |
| 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
|
- | USD | 1 Quarter |
| Less: net income from discontinued operations attributable to noncontrolling interests |
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToNoncontrollingInterest
|
$22.00M | USD | 1 Quarter |
| 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
|
$36.00M | USD | 1 Quarter |
| Less: net income from discontinued operations attributable to noncontrolling interests |
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToNoncontrollingInterest
|
$123.00M | USD | Annual |
| Less: net income from discontinued operations attributable to noncontrolling interests |
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToNoncontrollingInterest
|
- | USD | Annual |
| 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
|
$108.00M | USD | Annual |
| Less: net income from discontinued operations attributable to noncontrolling interests |
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToNoncontrollingInterest
|
$30.00M | USD | 1 Quarter |
| Net income available to Genworth Financial, Inc.'s common stockholders |
NetIncomeLoss
|
$119.00M | USD | Annual |
| 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
|
$267.00M | USD | 1 Quarter |
| Net income available to Genworth Financial, Inc.'s common stockholders |
NetIncomeLoss
|
$-17.00M | USD | 1 Quarter |
| Net income available to Genworth Financial, Inc.'s common stockholders |
NetIncomeLoss
|
$418.00M | USD | 1 Quarter |
| Net income available to Genworth Financial, Inc.'s common stockholders |
NetIncomeLoss
|
$343.00M | USD | Annual |
| Net income available to Genworth Financial, Inc.'s common stockholders |
NetIncomeLoss
|
$168.00M | USD | 1 Quarter |
| Net income available to Genworth Financial, Inc.'s common stockholders |
NetIncomeLoss
|
$178.00M | USD | Annual |
| Net income available to Genworth Financial, Inc.'s common stockholders |
NetIncomeLoss
|
$174.00M | USD | 1 Quarter |
| Net income available to Genworth Financial, Inc.'s common stockholders |
NetIncomeLoss
|
$-66.00M | USD | 1 Quarter |
| Net income available to Genworth Financial, Inc.'s common stockholders |
NetIncomeLoss
|
$-441.00M | USD | 1 Quarter |
| Income (loss) from continuing operations available to Genworth Financial, Inc.'s common stockholders |
IncomeLossFromContinuingOperations
|
$455.00M | USD | Annual |
| Income (loss) from continuing operations available to Genworth Financial, Inc.'s common stockholders |
IncomeLossFromContinuingOperations
|
$727.00M | USD | Annual |
| Income (loss) from continuing operations available to Genworth Financial, Inc.'s common stockholders |
IncomeLossFromContinuingOperations
|
$36.00M | USD | 1 Quarter |
| Income (loss) from continuing operations available to Genworth Financial, Inc.'s common stockholders |
IncomeLossFromContinuingOperations
|
$297.00M | USD | 1 Quarter |
| Income (loss) from continuing operations available to Genworth Financial, Inc.'s common stockholders |
IncomeLossFromContinuingOperations
|
$-3.00M | USD | Annual |
| Income (loss) from continuing operations available to Genworth Financial, Inc.'s common stockholders |
IncomeLossFromContinuingOperations
|
$128.00M | USD | 1 Quarter |
| Income (loss) from continuing operations available to Genworth Financial, Inc.'s common stockholders |
IncomeLossFromContinuingOperations
|
$417.00M | USD | 1 Quarter |
| Income (loss) from continuing operations available to Genworth Financial, Inc.'s common stockholders |
IncomeLossFromContinuingOperations
|
$143.00M | USD | 1 Quarter |
| Income (loss) from continuing operations available to Genworth Financial, Inc.'s common stockholders |
IncomeLossFromContinuingOperations
|
$148.00M | USD | 1 Quarter |
| Income (loss) from continuing operations available to Genworth Financial, Inc.'s common stockholders |
IncomeLossFromContinuingOperations
|
$-66.00M | USD | 1 Quarter |
| Income (loss) from continuing operations available to Genworth Financial, Inc.'s common stockholders |
IncomeLossFromContinuingOperations
|
$79.00M | USD | 1 Quarter |
| Income (loss) from discontinued operations available to Genworth Financial, Inc.'s common stockholders |
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
$-520.00M | USD | 1 Quarter |
| Income (loss) from discontinued operations available to Genworth Financial, Inc.'s common stockholders |
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
$1.00M | USD | 1 Quarter |
| Income (loss) from discontinued operations available to Genworth Financial, Inc.'s common stockholders |
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
- | USD | 1 Quarter |
| Income (loss) from discontinued operations available to Genworth Financial, Inc.'s common stockholders |
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
$-30.00M | USD | 1 Quarter |
| Income (loss) from discontinued operations available to Genworth Financial, Inc.'s common stockholders |
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
$-549.00M | USD | Annual |
| Income (loss) from discontinued operations available to Genworth Financial, Inc.'s common stockholders |
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
$-53.00M | USD | 1 Quarter |
| Income (loss) from discontinued operations available to Genworth Financial, Inc.'s common stockholders |
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
$25.00M | 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
|
$26.00M | USD | 1 Quarter |
| Income (loss) from discontinued operations available to Genworth Financial, Inc.'s common stockholders |
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
$-112.00M | USD | Annual |
| Income (loss) from discontinued operations available to Genworth Financial, Inc.'s common stockholders |
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
$122.00M | USD | Annual |
| Net income available to Genworth Financial, Inc.'s common stockholders |
NetIncomeLoss
|
$119.00M | USD | Annual |
| 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
|
$267.00M | USD | 1 Quarter |
| Net income available to Genworth Financial, Inc.'s common stockholders |
NetIncomeLoss
|
$-17.00M | USD | 1 Quarter |
| Net income available to Genworth Financial, Inc.'s common stockholders |
NetIncomeLoss
|
$418.00M | USD | 1 Quarter |
| Net income available to Genworth Financial, Inc.'s common stockholders |
NetIncomeLoss
|
$343.00M | USD | Annual |
| Net income available to Genworth Financial, Inc.'s common stockholders |
NetIncomeLoss
|
$178.00M | USD | Annual |
| Net income available to Genworth Financial, Inc.'s common stockholders |
NetIncomeLoss
|
$174.00M | USD | 1 Quarter |
| Net income available to Genworth Financial, Inc.'s common stockholders |
NetIncomeLoss
|
$-66.00M | USD | 1 Quarter |
| Net income available to Genworth Financial, Inc.'s common stockholders |
NetIncomeLoss
|
$-441.00M | USD | 1 Quarter |
| Net income available to Genworth Financial, Inc.'s common stockholders |
NetIncomeLoss
|
$168.00M | USD | 1 Quarter |
| Basic |
IncomeLossFromContinuingOperationsPerBasicShare
|
$0.29 | USD | 1 Quarter |
| Basic |
IncomeLossFromContinuingOperationsPerBasicShare
|
$0.83 | USD | 1 Quarter |
| Basic |
IncomeLossFromContinuingOperationsPerBasicShare
|
$0.29 | USD | 1 Quarter |
| Basic |
IncomeLossFromContinuingOperationsPerBasicShare
|
$1.44 | USD | Annual |
| Basic |
IncomeLossFromContinuingOperationsPerBasicShare
|
$0.25 | USD | 1 Quarter |
| Basic |
IncomeLossFromContinuingOperationsPerBasicShare
|
$0.16 | USD | 1 Quarter |
| Basic |
IncomeLossFromContinuingOperationsPerBasicShare
|
$-0.13 | USD | 1 Quarter |
| Basic |
IncomeLossFromContinuingOperationsPerBasicShare
|
$0.90 | USD | Annual |
| Basic |
IncomeLossFromContinuingOperationsPerBasicShare
|
$0.59 | USD | 1 Quarter |
| Basic |
IncomeLossFromContinuingOperationsPerBasicShare
|
$-0.01 | USD | Annual |
| Basic |
IncomeLossFromContinuingOperationsPerBasicShare
|
$0.07 | USD | 1 Quarter |
| Diluted |
IncomeLossFromContinuingOperationsPerDilutedShare
|
$0.29 | USD | 1 Quarter |
| Diluted |
IncomeLossFromContinuingOperationsPerDilutedShare
|
$0.15 | USD | 1 Quarter |
| Diluted |
IncomeLossFromContinuingOperationsPerDilutedShare
|
$-0.01 | USD | Annual |
| Diluted |
IncomeLossFromContinuingOperationsPerDilutedShare
|
$0.89 | USD | Annual |
| Diluted |
IncomeLossFromContinuingOperationsPerDilutedShare
|
$0.82 | USD | 1 Quarter |
| Diluted |
IncomeLossFromContinuingOperationsPerDilutedShare
|
$0.07 | USD | 1 Quarter |
| Diluted |
IncomeLossFromContinuingOperationsPerDilutedShare
|
$-0.13 | USD | 1 Quarter |
| Diluted |
IncomeLossFromContinuingOperationsPerDilutedShare
|
$0.58 | USD | 1 Quarter |
| Diluted |
IncomeLossFromContinuingOperationsPerDilutedShare
|
$1.42 | USD | Annual |
| Diluted |
IncomeLossFromContinuingOperationsPerDilutedShare
|
$0.25 | USD | 1 Quarter |
| Diluted |
IncomeLossFromContinuingOperationsPerDilutedShare
|
$0.28 | USD | 1 Quarter |
| Basic |
EarningsPerShareBasic
|
$-0.03 | USD | 1 Quarter |
| Basic |
EarningsPerShareBasic
|
$0.24 | USD | Annual |
| Basic |
EarningsPerShareBasic
|
$0.33 | USD | 1 Quarter |
| Basic |
EarningsPerShareBasic
|
$0.53 | USD | 1 Quarter |
| Basic |
EarningsPerShareBasic
|
$0.83 | USD | 1 Quarter |
| Basic |
EarningsPerShareBasic
|
$0.04 | USD | 1 Quarter |
| Basic |
EarningsPerShareBasic
|
$0.35 | USD | 1 Quarter |
| Basic |
EarningsPerShareBasic
|
$0.35 | USD | Annual |
| Basic |
EarningsPerShareBasic
|
$0.68 | USD | Annual |
| Basic |
EarningsPerShareBasic
|
$-0.13 | USD | 1 Quarter |
| Basic |
EarningsPerShareBasic
|
$-0.87 | USD | 1 Quarter |
| Diluted |
EarningsPerShareDiluted
|
$0.82 | USD | 1 Quarter |
| Diluted |
EarningsPerShareDiluted
|
$0.34 | USD | 1 Quarter |
| Diluted |
EarningsPerShareDiluted
|
$0.24 | USD | Annual |
| Diluted |
EarningsPerShareDiluted
|
$-0.03 | USD | 1 Quarter |
| Diluted |
EarningsPerShareDiluted
|
$-0.13 | USD | 1 Quarter |
| Diluted |
EarningsPerShareDiluted
|
$-0.86 | USD | 1 Quarter |
| Diluted |
EarningsPerShareDiluted
|
$0.33 | USD | 1 Quarter |
| Diluted |
EarningsPerShareDiluted
|
$0.67 | USD | Annual |
| Diluted |
EarningsPerShareDiluted
|
$0.04 | USD | 1 Quarter |
| Diluted |
EarningsPerShareDiluted
|
$0.35 | USD | Annual |
| Diluted |
EarningsPerShareDiluted
|
$0.52 | USD | 1 Quarter |
| Basic |
WeightedAverageNumberOfSharesOutstandingBasic
|
500.40M | shares | Annual |
| Basic |
WeightedAverageNumberOfSharesOutstandingBasic
|
504.30M | shares | 1 Quarter |
| Basic |
WeightedAverageNumberOfSharesOutstandingBasic
|
501.20M | shares | 1 Quarter |
| Basic |
WeightedAverageNumberOfSharesOutstandingBasic
|
505.20M | shares | Annual |
| Basic |
WeightedAverageNumberOfSharesOutstandingBasic
|
503.50M | shares | 1 Quarter |
| Basic |
WeightedAverageNumberOfSharesOutstandingBasic
|
505.60M | shares | 1 Quarter |
| Basic |
WeightedAverageNumberOfSharesOutstandingBasic
|
503.50M | shares | 1 Quarter |
| Basic |
WeightedAverageNumberOfSharesOutstandingBasic
|
502.90M | shares | Annual |
| Basic |
WeightedAverageNumberOfSharesOutstandingBasic
|
505.40M | shares | 1 Quarter |
| Basic |
WeightedAverageNumberOfSharesOutstandingBasic
|
505.60M | shares | 1 Quarter |
| Basic |
WeightedAverageNumberOfSharesOutstandingBasic
|
503.40M | shares | 1 Quarter |
| Diluted |
WeightedAverageNumberOfDilutedSharesOutstanding
|
509.70M | shares | Annual |
| Diluted |
WeightedAverageNumberOfDilutedSharesOutstanding
|
508.70M | shares | 1 Quarter |
| Diluted |
WeightedAverageNumberOfDilutedSharesOutstanding
|
510.40M | shares | 1 Quarter |
| Diluted |
WeightedAverageNumberOfDilutedSharesOutstanding
|
500.40M | shares | Annual |
| Diluted |
WeightedAverageNumberOfDilutedSharesOutstanding
|
512.50M | shares | 1 Quarter |
| Diluted |
WeightedAverageNumberOfDilutedSharesOutstanding
|
511.20M | shares | 1 Quarter |
| Diluted |
WeightedAverageNumberOfDilutedSharesOutstanding
|
511.50M | shares | 1 Quarter |
| Diluted |
WeightedAverageNumberOfDilutedSharesOutstanding
|
504.30M | shares | 1 Quarter |
| Diluted |
WeightedAverageNumberOfDilutedSharesOutstanding
|
511.60M | shares | Annual |
| Diluted |
WeightedAverageNumberOfDilutedSharesOutstanding
|
512.50M | shares | 1 Quarter |
| Diluted |
WeightedAverageNumberOfDilutedSharesOutstanding
|
508.60M | shares | 1 Quarter |
Cash Flow Statement
159 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Discontinued operations exchange rate effect |
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsDisposalGroupIncludingDiscontinuedOperations
|
$-25.00M | USD | Annual |
| Discontinued operations exchange rate effect |
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsDisposalGroupIncludingDiscontinuedOperations
|
- | USD | Annual |
| Discontinued operations exchange rate effect |
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsDisposalGroupIncludingDiscontinuedOperations
|
$6.00M | USD | Annual |
| Net income |
ProfitLoss
|
$530.00M | USD | Annual |
| Net income |
ProfitLoss
|
$212.00M | USD | Annual |
| Net income |
ProfitLoss
|
$-72.00M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$266.00M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$230.00M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$436.00M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$-418.00M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$24.00M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$218.00M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$58.00M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$297.00M | USD | Annual |
| 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
|
$11.00M | USD | Annual |
| Less (income) loss from discontinued operations, net of taxes |
IncomeLossFromDiscontinuedOperationsNetOfTax
|
$230.00M | USD | Annual |
| Less (income) loss from discontinued operations, net of taxes |
IncomeLossFromDiscontinuedOperationsNetOfTax
|
$-30.00M | USD | 1 Quarter |
| 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
|
$62.00M | USD | 1 Quarter |
| Less (income) loss from discontinued operations, net of taxes |
IncomeLossFromDiscontinuedOperationsNetOfTax
|
$-520.00M | USD | 1 Quarter |
| Less (income) loss from discontinued operations, net of taxes |
IncomeLossFromDiscontinuedOperationsNetOfTax
|
$60.00M | USD | 1 Quarter |
| Less (income) loss from discontinued operations, net of taxes |
IncomeLossFromDiscontinuedOperationsNetOfTax
|
$-31.00M | USD | 1 Quarter |
| Less (income) loss from discontinued operations, net of taxes |
IncomeLossFromDiscontinuedOperationsNetOfTax
|
- | USD | 1 Quarter |
| Less (income) loss from discontinued operations, net of taxes |
IncomeLossFromDiscontinuedOperationsNetOfTax
|
$-549.00M | USD | Annual |
| Amortization of fixed maturity securities discounts and premiums |
AccretionAmortizationOfDiscountsAndPremiumsInvestments
|
$118.00M | USD | Annual |
| Amortization of fixed maturity securities discounts and premiums |
AccretionAmortizationOfDiscountsAndPremiumsInvestments
|
$138.00M | USD | Annual |
| Amortization of fixed maturity securities discounts and premiums |
AccretionAmortizationOfDiscountsAndPremiumsInvestments
|
$130.00M | USD | Annual |
| Net investment (gains) losses |
GainLossOnInvestments
|
$558.00M | USD | Annual |
| Net investment (gains) losses |
GainLossOnInvestments
|
$50.00M | USD | Annual |
| Net investment (gains) losses |
GainLossOnInvestments
|
$-9.00M | USD | Annual |
| Charges assessed to policyholders |
ChargesAssessedToPolicyholders
|
$697.00M | USD | Annual |
| Charges assessed to policyholders |
ChargesAssessedToPolicyholders
|
$699.00M | USD | Annual |
| Charges assessed to policyholders |
ChargesAssessedToPolicyholders
|
$646.00M | USD | Annual |
| Acquisition costs deferred |
IncreaseDecreaseInDeferredPolicyAcquisitionCosts
|
$15.00M | USD | Annual |
| Acquisition costs deferred |
IncreaseDecreaseInDeferredPolicyAcquisitionCosts
|
$42.00M | USD | Annual |
| Acquisition costs deferred |
IncreaseDecreaseInDeferredPolicyAcquisitionCosts
|
$27.00M | USD | Annual |
| Amortization of deferred acquisition costs and intangibles |
DepreciationAmortizationAndAccretionNet
|
$441.00M | USD | Annual |
| Amortization of deferred acquisition costs and intangibles |
DepreciationAmortizationAndAccretionNet
|
$348.00M | USD | Annual |
| Amortization of deferred acquisition costs and intangibles |
DepreciationAmortizationAndAccretionNet
|
$492.00M | USD | Annual |
| Goodwill impairment |
GoodwillImpairmentLoss
|
- | USD | Annual |
| Goodwill impairment |
GoodwillImpairmentLoss
|
- | USD | Annual |
| Goodwill impairment |
GoodwillImpairmentLoss
|
$5.00M | USD | Annual |
| Deferred income taxes |
DeferredIncomeTaxExpenseBenefit
|
$139.00M | USD | Annual |
| Deferred income taxes |
DeferredIncomeTaxExpenseBenefit
|
$268.00M | USD | Annual |
| Deferred income taxes |
DeferredIncomeTaxExpenseBenefit
|
$28.00M | USD | Annual |
| Derivative instruments and limited partnerships |
IncreaseDecreaseInDerivativeInstrumentsAndLimitedPartnerships
|
$98.00M | USD | Annual |
| Derivative instruments and limited partnerships |
IncreaseDecreaseInDerivativeInstrumentsAndLimitedPartnerships
|
$260.00M | USD | Annual |
| Derivative instruments and limited partnerships |
IncreaseDecreaseInDerivativeInstrumentsAndLimitedPartnerships
|
$87.00M | USD | Annual |
| Stock-based compensation expense |
ShareBasedCompensation
|
$27.00M | USD | Annual |
| Stock-based compensation expense |
ShareBasedCompensation
|
$35.00M | USD | Annual |
| Stock-based compensation expense |
ShareBasedCompensation
|
$40.00M | USD | Annual |
| Accrued investment income and other assets |
IncreaseDecreaseInOtherOperatingAssets
|
$358.00M | USD | Annual |
| Accrued investment income and other assets |
IncreaseDecreaseInOtherOperatingAssets
|
$142.00M | USD | Annual |
| Accrued investment income and other assets |
IncreaseDecreaseInOtherOperatingAssets
|
$166.00M | USD | Annual |
| Insurance reserves |
IncreaseDecreaseInInsuranceLiabilities
|
$1.55B | USD | Annual |
| Insurance reserves |
IncreaseDecreaseInInsuranceLiabilities
|
$1.22B | USD | Annual |
| Insurance reserves |
IncreaseDecreaseInInsuranceLiabilities
|
$1.26B | USD | Annual |
| Current tax liabilities |
IncreaseDecreaseInAccruedIncomeTaxesPayable
|
$26.00M | USD | Annual |
| Current tax liabilities |
IncreaseDecreaseInAccruedIncomeTaxesPayable
|
$8.00M | USD | Annual |
| Current tax liabilities |
IncreaseDecreaseInAccruedIncomeTaxesPayable
|
$-10.00M | USD | Annual |
| Other liabilities, policy and contract claims and other policy-related balances |
IncreaseDecreaseInOtherOperatingLiabilities
|
$609.00M | USD | Annual |
| Other liabilities, policy and contract claims and other policy-related balances |
IncreaseDecreaseInOtherOperatingLiabilities
|
$1.04B | USD | Annual |
| Other liabilities, policy and contract claims and other policy-related balances |
IncreaseDecreaseInOtherOperatingLiabilities
|
$598.00M | USD | Annual |
| Cash from (used by) operating activitiesdiscontinued operations |
CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations
|
$280.00M | USD | Annual |
| Cash from (used by) operating activitiesdiscontinued operations |
CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations
|
$409.00M | USD | Annual |
| Cash from (used by) operating activitiesdiscontinued operations |
CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations
|
$-269.00M | USD | Annual |
| Net cash from operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$2.08B | USD | Annual |
| Net cash from operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$1.63B | USD | Annual |
| Net cash from operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$1.96B | USD | Annual |
| Fixed maturity securities |
ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities
|
$3.44B | USD | Annual |
| Fixed maturity securities |
ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities
|
$3.31B | USD | Annual |
| Fixed maturity securities |
ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities
|
$3.80B | USD | Annual |
| Commercial mortgage loans |
ProceedsFromSaleAndCollectionOfMortgageNotesReceivable
|
$597.00M | USD | Annual |
| Commercial mortgage loans |
ProceedsFromSaleAndCollectionOfMortgageNotesReceivable
|
$744.00M | USD | Annual |
| Commercial mortgage loans |
ProceedsFromSaleAndCollectionOfMortgageNotesReceivable
|
$746.00M | USD | Annual |
| Other invested assets |
ProceedsFromSaleAndMaturityOfOtherInvestments
|
$153.00M | USD | Annual |
| Other invested assets |
ProceedsFromSaleAndMaturityOfOtherInvestments
|
$83.00M | USD | Annual |
| Other invested assets |
ProceedsFromSaleAndMaturityOfOtherInvestments
|
$182.00M | USD | Annual |
| Fixed maturity and equity securities |
ProceedsFromSaleOfAvailableForSaleSecuritiesDebt
|
$3.88B | USD | Annual |
| Fixed maturity and equity securities |
ProceedsFromSaleOfAvailableForSaleSecuritiesDebt
|
$4.23B | USD | Annual |
| Fixed maturity and equity securities |
ProceedsFromSaleOfAvailableForSaleSecuritiesDebt
|
$5.49B | USD | Annual |
| Fixed maturity and equity securities |
PaymentsToAcquireAvailableForSaleSecurities
|
$6.90B | USD | Annual |
| Fixed maturity and equity securities |
PaymentsToAcquireAvailableForSaleSecurities
|
$9.39B | USD | Annual |
| Fixed maturity and equity securities |
PaymentsToAcquireAvailableForSaleSecurities
|
$9.39B | USD | Annual |
| Commercial mortgage loans |
PaymentsToAcquireMortgageNotesReceivable
|
$813.00M | USD | Annual |
| Commercial mortgage loans |
PaymentsToAcquireMortgageNotesReceivable
|
$1.05B | USD | Annual |
| Commercial mortgage loans |
PaymentsToAcquireMortgageNotesReceivable
|
$547.00M | USD | Annual |
| Other invested assets |
PaymentsForProceedsFromOtherInvestingActivities
|
$476.00M | USD | Annual |
| Other invested assets |
PaymentsForProceedsFromOtherInvestingActivities
|
$449.00M | USD | Annual |
| Other invested assets |
PaymentsForProceedsFromOtherInvestingActivities
|
$360.00M | USD | Annual |
| Short-term investments, net |
PaymentsForProceedsFromShortTermInvestments
|
$-538.00M | USD | Annual |
| Short-term investments, net |
PaymentsForProceedsFromShortTermInvestments
|
$66.00M | USD | Annual |
| Short-term investments, net |
PaymentsForProceedsFromShortTermInvestments
|
$-79.00M | USD | Annual |
| Policy loans, net |
PaymentsForProceedsFromPolicyLoans
|
$-35.00M | USD | Annual |
| Policy loans, net |
PaymentsForProceedsFromPolicyLoans
|
$-190.00M | USD | Annual |
| Policy loans, net |
PaymentsForProceedsFromPolicyLoans
|
$-62.00M | USD | Annual |
| Proceeds from sale of business, net of cash transferred |
ProceedsFromDivestitureOfBusinessesNetOfCashDivested
|
- | USD | Annual |
| Proceeds from sale of business, net of cash transferred |
ProceedsFromDivestitureOfBusinessesNetOfCashDivested
|
$1.40B | USD | Annual |
| Proceeds from sale of business, net of cash transferred |
ProceedsFromDivestitureOfBusinessesNetOfCashDivested
|
- | USD | Annual |
| Cash from (used by) investing activitiesdiscontinued operations |
CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations
|
$-31.00M | USD | Annual |
| Cash from (used by) investing activitiesdiscontinued operations |
CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations
|
- | USD | Annual |
| Cash from (used by) investing activitiesdiscontinued operations |
CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations
|
$26.00M | USD | Annual |
| Net cash from (used by) investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$-622.00M | USD | Annual |
| Net cash from (used by) investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$-1.15B | USD | Annual |
| Net cash from (used by) investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$1.30B | USD | Annual |
| Deposits to universal life and investment contracts |
ProceedsFromAnnuitiesAndInvestmentCertificates
|
$1.19B | USD | Annual |
| Deposits to universal life and investment contracts |
ProceedsFromAnnuitiesAndInvestmentCertificates
|
$862.00M | USD | Annual |
| Deposits to universal life and investment contracts |
ProceedsFromAnnuitiesAndInvestmentCertificates
|
$824.00M | USD | Annual |
| Withdrawals from universal life and investment contracts |
RepaymentsOfAnnuitiesAndInvestmentCertificates
|
$2.28B | USD | Annual |
| Withdrawals from universal life and investment contracts |
RepaymentsOfAnnuitiesAndInvestmentCertificates
|
$2.35B | USD | Annual |
| Withdrawals from universal life and investment contracts |
RepaymentsOfAnnuitiesAndInvestmentCertificates
|
$2.32B | USD | Annual |
| Redemption and repurchase of non-recourse funding obligations |
RepaymentsOfNonRecourseFundingObligations
|
- | USD | Annual |
| Redemption and repurchase of non-recourse funding obligations |
RepaymentsOfNonRecourseFundingObligations
|
- | USD | Annual |
| Redemption and repurchase of non-recourse funding obligations |
RepaymentsOfNonRecourseFundingObligations
|
$315.00M | USD | Annual |
| Proceeds from issuance of long-term debt |
ProceedsFromIssuanceOfLongTermDebt
|
- | USD | Annual |
| Proceeds from issuance of long-term debt |
ProceedsFromIssuanceOfLongTermDebt
|
$441.00M | USD | Annual |
| Proceeds from issuance of long-term debt |
ProceedsFromIssuanceOfLongTermDebt
|
$766.00M | USD | Annual |
| Repayment and repurchase of long-term debt |
RepaymentsOfLongTermDebt
|
$600.00M | USD | Annual |
| Repayment and repurchase of long-term debt |
RepaymentsOfLongTermDebt
|
$527.00M | USD | Annual |
| Repayment and repurchase of long-term debt |
RepaymentsOfLongTermDebt
|
$446.00M | USD | Annual |
| Repayment of borrowings related to securitization entities |
RepaymentOfVariableInterestEntityBorrowings
|
- | USD | Annual |
| Repayment of borrowings related to securitization entities |
RepaymentOfVariableInterestEntityBorrowings
|
$40.00M | USD | Annual |
| Repayment of borrowings related to securitization entities |
RepaymentOfVariableInterestEntityBorrowings
|
- | USD | Annual |
| Repurchase of subsidiary shares |
PaymentsToMinorityShareholders
|
$22.00M | USD | Annual |
| Repurchase of subsidiary shares |
PaymentsToMinorityShareholders
|
- | USD | Annual |
| Repurchase of subsidiary shares |
PaymentsToMinorityShareholders
|
$55.00M | USD | Annual |
| Dividends paid to noncontrolling interests |
PaymentsOfDividendsMinorityInterest
|
$40.00M | USD | Annual |
| Dividends paid to noncontrolling interests |
PaymentsOfDividendsMinorityInterest
|
$87.00M | USD | Annual |
| Dividends paid to noncontrolling interests |
PaymentsOfDividendsMinorityInterest
|
$9.00M | USD | Annual |
| Other, net |
ProceedsFromPaymentsForOtherFinancingActivities
|
$-56.00M | USD | Annual |
| Other, net |
ProceedsFromPaymentsForOtherFinancingActivities
|
$-35.00M | USD | Annual |
| Other, net |
ProceedsFromPaymentsForOtherFinancingActivities
|
$-2.00M | USD | Annual |
| Cash used by financing activitiesdiscontinued operations |
CashProvidedByUsedInFinancingActivitiesDiscontinuedOperations
|
$-132.00M | USD | Annual |
| Cash used by financing activitiesdiscontinued operations |
CashProvidedByUsedInFinancingActivitiesDiscontinuedOperations
|
- | USD | Annual |
| Cash used by financing activitiesdiscontinued operations |
CashProvidedByUsedInFinancingActivitiesDiscontinuedOperations
|
$-109.00M | USD | Annual |
| Net cash used by financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$-1.51B | USD | Annual |
| Net cash used by financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$-1.62B | USD | Annual |
| Net cash used by financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$-2.22B | USD | Annual |
| Effect of exchange rate changes on cash, cash equivalents and restricted cash (includes $, $6 and $(25) related to discontinued operations) |
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
$15.00M | USD | Annual |
| Effect of exchange rate changes on cash, cash equivalents and restricted cash (includes $, $6 and $(25) related to discontinued operations) |
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
$-88.00M | USD | Annual |
| Effect of exchange rate changes on cash, cash equivalents and restricted cash (includes $, $6 and $(25) related to discontinued operations) |
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
$1.00M | USD | Annual |
| Net change in cash, cash equivalents and restricted cash |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$-698.00M | USD | Annual |
| Net change in cash, cash equivalents and restricted cash |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$1.16B | USD | Annual |
| Net change in cash, cash equivalents and restricted cash |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$-685.00M | USD | Annual |
| 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
|
$2.66B | 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
|
$3.34B | USD | Point-in-time |
| Cash, cash equivalents and restricted cash at end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
$2.66B | 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
|
$2.88B | USD | Point-in-time |
| Cash, cash equivalents and restricted cash at end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
$3.34B | USD | Point-in-time |
| Less cash, cash equivalents and restricted cash of discontinued operations at end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsDisposalGroupIncludingDiscontinuedOperations
|
$203.00M | 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
|
- | 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
|
$2.66B | 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
34 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Balances, beginning |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$15.33B | USD | Point-in-time |
| Balances, beginning |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$15.82B | USD | Point-in-time |
| Balances, beginning |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$14.19B | USD | Point-in-time |
| Balances, beginning |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$14.63B | USD | Point-in-time |
| Repurchase of subsidiary shares |
MinorityInterestDecreaseFromRedemptions
|
$105.00M | USD | Annual |
| Repurchase of subsidiary shares |
MinorityInterestDecreaseFromRedemptions
|
$44.00M | USD | Annual |
| Sale of business that included noncontrolling interests |
NoncontrollingInterestDecreaseFromDeconsolidation
|
$1.42B | USD | Annual |
| Net income |
ProfitLoss
|
$530.00M | USD | Annual |
| Net income |
ProfitLoss
|
$-72.00M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$266.00M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$436.00M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$230.00M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$212.00M | USD | Annual |
| Net income |
ProfitLoss
|
$-418.00M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$24.00M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$218.00M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$297.00M | USD | Annual |
| Net income |
ProfitLoss
|
$58.00M | USD | 1 Quarter |
| Other comprehensive income (loss), net of taxes |
OtherComprehensiveIncomeLossNetOfTax
|
$1.02B | USD | Annual |
| Other comprehensive income (loss), net of taxes |
OtherComprehensiveIncomeLossNetOfTax
|
$-1.27B | USD | Annual |
| Other comprehensive income (loss), net of taxes |
OtherComprehensiveIncomeLossNetOfTax
|
$1.56B | USD | Annual |
| Total comprehensive income (loss) |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$-973.00M | USD | Annual |
| Total comprehensive income (loss) |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$1.23B | USD | Annual |
| Total comprehensive income (loss) |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$2.09B | USD | Annual |
| Dividends to noncontrolling interests |
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
$197.00M | USD | Annual |
| Dividends to noncontrolling interests |
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
$97.00M | USD | Annual |
| Dividends to noncontrolling interests |
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
$9.00M | USD | Annual |
| Stock-based compensation expense and exercises and other |
StockAwardsAndStockOptionsExercise
|
$18.00M | USD | Annual |
| Stock-based compensation expense and exercises and other |
StockAwardsAndStockOptionsExercise
|
$15.00M | USD | Annual |
| Stock-based compensation expense and exercises and other |
StockAwardsAndStockOptionsExercise
|
$19.00M | USD | Annual |
| Balances, ending |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$14.19B | USD | Point-in-time |
| Balances, ending |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$15.33B | USD | Point-in-time |
| Balances, ending |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$15.82B | USD | Point-in-time |
| Balances, ending |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$14.63B | USD | Point-in-time |
Comprehensive Income
41 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Net income |
ProfitLoss
|
$58.00M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$212.00M | USD | Annual |
| Net income |
ProfitLoss
|
$-72.00M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$266.00M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$436.00M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$530.00M | USD | Annual |
| Net income |
ProfitLoss
|
$297.00M | USD | Annual |
| Net income |
ProfitLoss
|
$-418.00M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$24.00M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$218.00M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$230.00M | USD | 1 Quarter |
| Net unrealized gains (losses) on securities without an allowance for credit losses |
NetUnrealizedGainsLossesOnSecuritiesWithoutAnAllowanceForCreditLosses
|
- | USD | Annual |
| Net unrealized gains (losses) on securities without an allowance for credit losses |
NetUnrealizedGainsLossesOnSecuritiesWithoutAnAllowanceForCreditLosses
|
$764.00M | USD | Annual |
| Net unrealized gains (losses) on securities without an allowance for credit losses |
NetUnrealizedGainsLossesOnSecuritiesWithoutAnAllowanceForCreditLosses
|
- | USD | Annual |
| Net unrealized gains (losses) on securities with an allowance for credit losses |
NetUnrealizedGainsLossesOnSecuritiesWithAnAllowanceForCreditLosses
|
- | USD | Annual |
| Net unrealized gains (losses) on securities with an allowance for credit losses |
NetUnrealizedGainsLossesOnSecuritiesWithAnAllowanceForCreditLosses
|
$-6.00M | USD | Annual |
| Net unrealized gains (losses) on securities with an allowance for credit losses |
NetUnrealizedGainsLossesOnSecuritiesWithAnAllowanceForCreditLosses
|
- | USD | Annual |
| Net unrealized gains (losses) on securities not other-than-temporarily impaired |
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
|
$-669.00M | USD | Annual |
| Net unrealized gains (losses) on securities not other-than-temporarily impaired |
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
|
- | USD | Annual |
| Net unrealized gains (losses) on securities not other-than-temporarily impaired |
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
|
$846.00M | USD | Annual |
| Net unrealized gains (losses) on other-than-temporarily impaired securities |
OtherThanTemporaryImpairmentLossesInvestmentsPortionInOtherComprehensiveGainLossNetOfTaxIncludingPortionAttributableToNoncontrollingInterestAvailableforsaleSecurities
|
- | USD | Annual |
| Net unrealized gains (losses) on other-than-temporarily impaired securities |
OtherThanTemporaryImpairmentLossesInvestmentsPortionInOtherComprehensiveGainLossNetOfTaxIncludingPortionAttributableToNoncontrollingInterestAvailableforsaleSecurities
|
$2.00M | USD | Annual |
| Net unrealized gains (losses) on other-than-temporarily impaired securities |
OtherThanTemporaryImpairmentLossesInvestmentsPortionInOtherComprehensiveGainLossNetOfTaxIncludingPortionAttributableToNoncontrollingInterestAvailableforsaleSecurities
|
$-2.00M | USD | Annual |
| Derivatives qualifying as hedges |
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax
|
$209.00M | USD | Annual |
| Derivatives qualifying as hedges |
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax
|
$221.00M | USD | Annual |
| Derivatives qualifying as hedges |
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax
|
$-298.00M | USD | Annual |
| Foreign currency translation and other adjustments |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$487.00M | USD | Annual |
| Foreign currency translation and other adjustments |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$-301.00M | USD | Annual |
| Foreign currency translation and other adjustments |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$55.00M | USD | Annual |
| Total other comprehensive income (loss) |
OtherComprehensiveIncomeLossNetOfTax
|
$1.56B | USD | Annual |
| Total other comprehensive income (loss) |
OtherComprehensiveIncomeLossNetOfTax
|
$1.02B | USD | Annual |
| Total other comprehensive income (loss) |
OtherComprehensiveIncomeLossNetOfTax
|
$-1.27B | USD | Annual |
| Total comprehensive income (loss) |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$2.09B | USD | Annual |
| Total comprehensive income (loss) |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$-973.00M | USD | Annual |
| Total comprehensive income (loss) |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$1.23B | USD | Annual |
| Less: comprehensive income attributable to noncontrolling interests |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$64.00M | USD | Annual |
| Less: comprehensive income attributable to noncontrolling interests |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$354.00M | USD | Annual |
| Less: comprehensive income attributable to noncontrolling interests |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$22.00M | USD | Annual |
| Total comprehensive income (loss) available to Genworth Financial, Inc.'s common stockholders |
ComprehensiveIncomeNetOfTax
|
$-995.00M | USD | Annual |
| Total comprehensive income (loss) available to Genworth Financial, Inc.'s common stockholders |
ComprehensiveIncomeNetOfTax
|
$1.17B | USD | Annual |
| Total comprehensive income (loss) available to Genworth Financial, Inc.'s common stockholders |
ComprehensiveIncomeNetOfTax
|
$1.73B | USD | Annual |
Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.