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10-K Filing

GENWORTH FINANCIAL INC CIK: 1276520 FY 2020
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
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.

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