10-Q Filing
Filing Information
| Form Type | 10-Q |
| Accession Number | 0001193125-21-236932 |
| Period End Date | 20210630 |
| Filing Date | 20210805 |
| Fiscal Year | 2021 |
| Fiscal Period | Q2 |
| XBRL Instance | d119301d10q_htm.xml |
Filing Contents
This filing contains the following financial statements:
Balance Sheet
103 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Fixed maturity securities available-for-sale, at fair value (amortized cost of $53,111 and $53,417 and allowance for credit losses of $ and $4 as of June 30, 2021 and December 31, 2020, respectively) |
AvailableForSaleSecuritiesDebtSecurities
|
$61.65B | USD | Point-in-time |
| Fixed maturity securities available-for-sale, at fair value (amortized cost of $53,111 and $53,417 and allowance for credit losses of $ and $4 as of June 30, 2021 and December 31, 2020, respectively) |
AvailableForSaleSecuritiesDebtSecurities
|
$63.49B | USD | Point-in-time |
| Debt securities amortized costs |
AvailableForSaleDebtSecuritiesAmortizedCostBasis
|
$53.11B | USD | Point-in-time |
| Debt securities amortized costs |
AvailableForSaleDebtSecuritiesAmortizedCostBasis
|
$53.42B | USD | Point-in-time |
| Equity securities, at fair value |
AvailableForSaleSecuritiesEquitySecurities
|
$386.00M | USD | Point-in-time |
| Equity securities, at fair value |
AvailableForSaleSecuritiesEquitySecurities
|
$147.00M | USD | Point-in-time |
| Debt securities allowance for credit losses |
DebtSecuritiesHeldToMaturityAllowanceForCreditLoss
|
$4.00M | USD | Point-in-time |
| Debt securities allowance for credit losses |
DebtSecuritiesHeldToMaturityAllowanceForCreditLoss
|
- | USD | Point-in-time |
| Commercial mortgage loans (net of unamortized balance of loan origination fees and costs of $4 as of June 30, 2021 and December 31, 2020) |
NotesReceivableGross
|
$6.77B | USD | Point-in-time |
| Commercial mortgage loans (net of unamortized balance of loan origination fees and costs of $4 as of June 30, 2021 and December 31, 2020) |
NotesReceivableGross
|
$6.91B | USD | Point-in-time |
| Unamortized balance of loan origination fees |
FinancingReceivableUnamortizedLoanCommitmentOriginationFeeAndPremiumDiscount
|
$4.00M | USD | Point-in-time |
| Less: Allowance for credit losses |
AllowanceForLoanAndLeaseLossesRealEstate
|
$33.00M | USD | Point-in-time |
| Less: Allowance for credit losses |
AllowanceForLoanAndLeaseLossesRealEstate
|
$31.00M | USD | Point-in-time |
| Unamortized balance of loan origination fees |
FinancingReceivableUnamortizedLoanCommitmentOriginationFeeAndPremiumDiscount
|
$4.00M | USD | Point-in-time |
| Class A common stock, par value |
CommonStockParOrStatedValuePerShare
|
$0.00 | USD | Point-in-time |
| Class A common stock, par value |
CommonStockParOrStatedValuePerShare
|
$0.00 | USD | Point-in-time |
| Commercial mortgage loans, net |
MortgageLoansOnRealEstateCommercialAndConsumerNet
|
$6.74B | USD | Point-in-time |
| Commercial mortgage loans, net |
MortgageLoansOnRealEstateCommercialAndConsumerNet
|
$6.88B | USD | Point-in-time |
| Class A common stock, shares authorized |
CommonStockSharesAuthorized
|
1.50B | shares | Point-in-time |
| Policy loans |
LoansInsurancePolicy
|
$2.08B | USD | 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 |
| Class A common stock, shares issued |
CommonStockSharesIssued
|
596.00M | shares | Point-in-time |
| Other invested assets |
OtherInvestments
|
$2.10B | USD | Point-in-time |
| Other invested assets |
OtherInvestments
|
$2.26B | USD | Point-in-time |
| Class A common stock, shares issued |
CommonStockSharesIssued
|
594.00M | shares | Point-in-time |
| Class A common stock, shares outstanding |
CommonStockSharesOutstanding
|
508.00M | shares | Point-in-time |
| Total investments |
Investments
|
$74.70B | USD | Point-in-time |
| Total investments |
Investments
|
$73.02B | USD | Point-in-time |
| Class A common stock, shares outstanding |
CommonStockSharesOutstanding
|
506.00M | shares | Point-in-time |
| Treasury stock, shares |
TreasuryStockShares
|
88.00M | shares | Point-in-time |
| Treasury stock, shares |
TreasuryStockShares
|
88.00M | shares | Point-in-time |
| Cash, cash equivalents and restricted cash |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$2.21B | USD | Point-in-time |
| Cash, cash equivalents and restricted cash |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$2.52B | USD | Point-in-time |
| Cash, cash equivalents and restricted cash |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$2.56B | USD | Point-in-time |
| Accrued investment income |
AccruedInvestmentIncomeReceivable
|
$655.00M | USD | Point-in-time |
| Accrued investment income |
AccruedInvestmentIncomeReceivable
|
$573.00M | USD | Point-in-time |
| Deferred acquisition costs |
DeferredPolicyAcquisitionCosts
|
$1.21B | USD | Point-in-time |
| Deferred acquisition costs |
DeferredPolicyAcquisitionCosts
|
$1.49B | USD | Point-in-time |
| Intangible assets |
IntangibleAssetsNetExcludingGoodwill
|
$157.00M | USD | Point-in-time |
| Intangible assets |
IntangibleAssetsNetExcludingGoodwill
|
$151.00M | USD | Point-in-time |
| Reinsurance recoverable |
ReinsuranceRecoverablesGross
|
$16.72B | USD | Point-in-time |
| Reinsurance recoverable |
ReinsuranceRecoverablesGross
|
$16.86B | USD | Point-in-time |
| Less: Allowance for credit losses |
ReinsuranceRecoverablesAllowance
|
$50.00M | USD | Point-in-time |
| Less: Allowance for credit losses |
ReinsuranceRecoverablesAllowance
|
$45.00M | USD | Point-in-time |
| Reinsurance recoverable, net |
ReinsuranceRecoverables
|
$16.67B | USD | Point-in-time |
| Reinsurance recoverable, net |
ReinsuranceRecoverables
|
$16.82B | USD | Point-in-time |
| Other assets |
OtherAssets
|
$404.00M | USD | Point-in-time |
| Other assets |
OtherAssets
|
$403.00M | USD | Point-in-time |
| Deferred tax asset |
DeferredIncomeTaxAssetsNet
|
$211.00M | USD | Point-in-time |
| Deferred tax asset |
DeferredIncomeTaxAssetsNet
|
$65.00M | USD | Point-in-time |
| Separate account assets |
SeparateAccountAssets
|
$6.20B | USD | Point-in-time |
| Separate account assets |
SeparateAccountAssets
|
$6.08B | USD | Point-in-time |
| Assets related to discontinued operations |
AssetsOfDisposalGroupIncludingDiscontinuedOperation
|
- | USD | Point-in-time |
| Assets related to discontinued operations |
AssetsOfDisposalGroupIncludingDiscontinuedOperation
|
$2.82B | USD | Point-in-time |
| Total assets |
Assets
|
$100.65B | USD | Point-in-time |
| Total assets |
Assets
|
$105.75B | USD | Point-in-time |
| Future policy benefits |
LiabilityForFuturePolicyBenefits
|
$42.70B | USD | Point-in-time |
| Future policy benefits |
LiabilityForFuturePolicyBenefits
|
$42.16B | USD | Point-in-time |
| Policyholder account balances |
PolicyholderContractDeposits
|
$21.50B | USD | Point-in-time |
| Policyholder account balances |
PolicyholderContractDeposits
|
$19.94B | USD | Point-in-time |
| Liability for policy and contract claims |
LiabilityForClaimsAndClaimsAdjustmentExpense
|
$11.55B | USD | Point-in-time |
| Liability for policy and contract claims |
LiabilityForClaimsAndClaimsAdjustmentExpense
|
$11.49B | USD | Point-in-time |
| Unearned premiums |
UnearnedPremiums
|
$775.00M | USD | Point-in-time |
| Unearned premiums |
UnearnedPremiums
|
$695.00M | USD | Point-in-time |
| Other liabilities |
OtherLiabilities
|
$1.66B | USD | Point-in-time |
| Other liabilities |
OtherLiabilities
|
$1.61B | USD | Point-in-time |
| Long-term borrowings |
LongTermDebt
|
$3.40B | USD | Point-in-time |
| Long-term borrowings |
LongTermDebt
|
$2.92B | USD | Point-in-time |
| Separate account liabilities |
SeparateAccountsLiability
|
$6.20B | USD | Point-in-time |
| Separate account liabilities |
SeparateAccountsLiability
|
$6.08B | USD | Point-in-time |
| Liabilities related to discontinued operations |
LiabilitiesOfDisposalGroupIncludingDiscontinuedOperation
|
$2.37B | USD | Point-in-time |
| Liabilities related to discontinued operations |
LiabilitiesOfDisposalGroupIncludingDiscontinuedOperation
|
$346.00M | USD | Point-in-time |
| Total liabilities |
Liabilities
|
$89.93B | USD | Point-in-time |
| Total liabilities |
Liabilities
|
$85.49B | 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; 596 million and 594 million shares issued as of June 30, 2021 and December 31, 2020, respectively; 508 million and 506 million shares outstanding as of June 30, 2021 and December 31, 2020, respectively |
CommonStockValue
|
$1.00M | USD | Point-in-time |
| Class A common stock, $0.001 par value; 1.5 billion shares authorized; 596 million and 594 million shares issued as of June 30, 2021 and December 31, 2020, respectively; 508 million and 506 million shares outstanding as of June 30, 2021 and December 31, 2020, respectively |
CommonStockValue
|
$1.00M | USD | Point-in-time |
| Additional paid-in capital |
AdditionalPaidInCapital
|
$12.01B | USD | Point-in-time |
| Additional paid-in capital |
AdditionalPaidInCapital
|
$12.02B | USD | Point-in-time |
| Accumulated other comprehensive income (loss) |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$3.43B | USD | Point-in-time |
| Accumulated other comprehensive income (loss) |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$4.42B | USD | Point-in-time |
| Accumulated other comprehensive income (loss) |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$3.81B | USD | Point-in-time |
| Accumulated other comprehensive income (loss) |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$3.67B | USD | Point-in-time |
| Accumulated other comprehensive income (loss) |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$4.45B | USD | Point-in-time |
| Accumulated other comprehensive income (loss) |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$3.83B | USD | Point-in-time |
| Retained earnings |
RetainedEarningsAccumulatedDeficit
|
$1.58B | USD | Point-in-time |
| Retained earnings |
RetainedEarningsAccumulatedDeficit
|
$2.01B | USD | Point-in-time |
| Treasury stock, at cost (88 million shares as of June 30, 2021 and December 31, 2020) |
TreasuryStockValue
|
$2.70B | USD | Point-in-time |
| Treasury stock, at cost (88 million shares as of June 30, 2021 and December 31, 2020) |
TreasuryStockValue
|
$2.70B | USD | Point-in-time |
| Total Genworth Financial, Inc.'s stockholders' equity |
StockholdersEquity
|
$15.16B | USD | Point-in-time |
| Total Genworth Financial, Inc.'s stockholders' equity |
StockholdersEquity
|
$15.32B | USD | Point-in-time |
| Noncontrolling interests |
MinorityInterest
|
- | USD | Point-in-time |
| Noncontrolling interests |
MinorityInterest
|
$502.00M | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$15.82B | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$14.76B | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$15.16B | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$14.83B | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$14.63B | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$15.09B | USD | Point-in-time |
| Total liabilities and equity |
LiabilitiesAndStockholdersEquity
|
$105.75B | USD | Point-in-time |
| Total liabilities and equity |
LiabilitiesAndStockholdersEquity
|
$100.65B | USD | Point-in-time |
Income Statement
112 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Premiums |
PremiumsEarnedNet
|
$957.00M | USD | 1 Quarter |
| Premiums |
PremiumsEarnedNet
|
$1.92B | USD | 2 Qtrs |
| Premiums |
PremiumsEarnedNet
|
$1.90B | USD | 2 Qtrs |
| Premiums |
PremiumsEarnedNet
|
$947.00M | USD | 1 Quarter |
| Net investment income |
NetInvestmentIncome
|
$844.00M | USD | 1 Quarter |
| Net investment income |
NetInvestmentIncome
|
$1.56B | USD | 2 Qtrs |
| Net investment income |
NetInvestmentIncome
|
$1.65B | USD | 2 Qtrs |
| Net investment income |
NetInvestmentIncome
|
$779.00M | USD | 1 Quarter |
| Net investment gains (losses) |
GainLossOnInvestments
|
$70.00M | USD | 1 Quarter |
| Net investment gains (losses) |
GainLossOnInvestments
|
$93.00M | USD | 1 Quarter |
| Net investment gains (losses) |
GainLossOnInvestments
|
$-6.00M | USD | 2 Qtrs |
| Net investment gains (losses) |
GainLossOnInvestments
|
$103.00M | USD | 2 Qtrs |
| Policy fees and other income |
PolicyFeesAndOtherIncome
|
$363.00M | USD | 2 Qtrs |
| Policy fees and other income |
PolicyFeesAndOtherIncome
|
$180.00M | USD | 1 Quarter |
| Policy fees and other income |
PolicyFeesAndOtherIncome
|
$354.00M | USD | 2 Qtrs |
| Policy fees and other income |
PolicyFeesAndOtherIncome
|
$174.00M | USD | 1 Quarter |
| Total revenues |
Revenues
|
$2.04B | USD | 1 Quarter |
| Total revenues |
Revenues
|
$3.81B | USD | 2 Qtrs |
| Total revenues |
Revenues
|
$4.03B | USD | 2 Qtrs |
| Total revenues |
Revenues
|
$2.00B | USD | 1 Quarter |
| Benefits and other changes in policy reserves |
PolicyholderBenefitsAndClaimsIncurredNet
|
$2.78B | USD | 2 Qtrs |
| Benefits and other changes in policy reserves |
PolicyholderBenefitsAndClaimsIncurredNet
|
$1.16B | USD | 1 Quarter |
| Benefits and other changes in policy reserves |
PolicyholderBenefitsAndClaimsIncurredNet
|
$1.45B | USD | 1 Quarter |
| Benefits and other changes in policy reserves |
PolicyholderBenefitsAndClaimsIncurredNet
|
$2.38B | USD | 2 Qtrs |
| Interest credited |
InterestCreditedToPolicyholdersAccountBalances
|
$127.00M | USD | 1 Quarter |
| Interest credited |
InterestCreditedToPolicyholdersAccountBalances
|
$139.00M | USD | 1 Quarter |
| Interest credited |
InterestCreditedToPolicyholdersAccountBalances
|
$258.00M | USD | 2 Qtrs |
| Interest credited |
InterestCreditedToPolicyholdersAccountBalances
|
$280.00M | USD | 2 Qtrs |
| Acquisition and operating expenses, net of deferrals |
SellingGeneralAndAdministrativeExpense
|
$304.00M | USD | 1 Quarter |
| Acquisition and operating expenses, net of deferrals |
SellingGeneralAndAdministrativeExpense
|
$210.00M | USD | 1 Quarter |
| Acquisition and operating expenses, net of deferrals |
SellingGeneralAndAdministrativeExpense
|
$447.00M | USD | 2 Qtrs |
| Acquisition and operating expenses, net of deferrals |
SellingGeneralAndAdministrativeExpense
|
$579.00M | USD | 2 Qtrs |
| Amortization of deferred acquisition costs and intangibles |
AmortizationOfDeferredAcquisitionCostsAndIntangibles
|
$195.00M | USD | 2 Qtrs |
| Amortization of deferred acquisition costs and intangibles |
AmortizationOfDeferredAcquisitionCostsAndIntangibles
|
$86.00M | USD | 1 Quarter |
| Amortization of deferred acquisition costs and intangibles |
AmortizationOfDeferredAcquisitionCostsAndIntangibles
|
$87.00M | USD | 1 Quarter |
| Amortization of deferred acquisition costs and intangibles |
AmortizationOfDeferredAcquisitionCostsAndIntangibles
|
$163.00M | USD | 2 Qtrs |
| Interest expense |
InterestExpense
|
$43.00M | USD | 1 Quarter |
| Interest expense |
InterestExpense
|
$42.00M | USD | 1 Quarter |
| Interest expense |
InterestExpense
|
$93.00M | USD | 2 Qtrs |
| Interest expense |
InterestExpense
|
$94.00M | USD | 2 Qtrs |
| Total benefits and expenses |
BenefitsLossesAndExpenses
|
$3.47B | USD | 2 Qtrs |
| Total benefits and expenses |
BenefitsLossesAndExpenses
|
$1.72B | USD | 1 Quarter |
| Total benefits and expenses |
BenefitsLossesAndExpenses
|
$3.80B | USD | 2 Qtrs |
| Total benefits and expenses |
BenefitsLossesAndExpenses
|
$1.93B | USD | 1 Quarter |
| Income from continuing operations before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
$320.00M | USD | 1 Quarter |
| Income from continuing operations before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
$13.00M | USD | 2 Qtrs |
| Income from continuing operations before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
$553.00M | USD | 2 Qtrs |
| Income from continuing operations before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
$78.00M | USD | 1 Quarter |
| Provision for income taxes |
IncomeTaxExpenseBenefit
|
$134.00M | USD | 2 Qtrs |
| Provision for income taxes |
IncomeTaxExpenseBenefit
|
$18.00M | USD | 2 Qtrs |
| Provision for income taxes |
IncomeTaxExpenseBenefit
|
$75.00M | USD | 1 Quarter |
| Provision for income taxes |
IncomeTaxExpenseBenefit
|
$23.00M | USD | 1 Quarter |
| Income (loss) from continuing operations |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
$-5.00M | USD | 2 Qtrs |
| Income (loss) from continuing operations |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
$55.00M | USD | 1 Quarter |
| Income (loss) from continuing operations |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
$245.00M | USD | 1 Quarter |
| Income (loss) from continuing operations |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
$419.00M | USD | 2 Qtrs |
| Income (loss) from discontinued operations, net of taxes |
IncomeLossFromDiscontinuedOperationsNetOfTax
|
$16.00M | USD | 2 Qtrs |
| Income (loss) from discontinued operations, net of taxes |
IncomeLossFromDiscontinuedOperationsNetOfTax
|
$-485.00M | USD | 2 Qtrs |
| Income (loss) from discontinued operations, net of taxes |
IncomeLossFromDiscontinuedOperationsNetOfTax
|
$-5.00M | USD | 1 Quarter |
| Income (loss) from discontinued operations, net of taxes |
IncomeLossFromDiscontinuedOperationsNetOfTax
|
$-473.00M | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$-418.00M | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$240.00M | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$435.00M | USD | 2 Qtrs |
| Net income (loss) |
ProfitLoss
|
$-490.00M | USD | 2 Qtrs |
| Less: net income from continuing operations attributable to noncontrolling interests |
IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity
|
- | USD | 1 Quarter |
| Less: net income from continuing operations attributable to noncontrolling interests |
IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity
|
- | USD | 2 Qtrs |
| Less: net income from continuing operations attributable to noncontrolling interests |
IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity
|
- | USD | 1 Quarter |
| Less: net income from continuing operations attributable to noncontrolling interests |
IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity
|
- | USD | 2 Qtrs |
| Less: net income from discontinued operations attributable to noncontrolling interests |
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToNoncontrollingInterest
|
$17.00M | USD | 2 Qtrs |
| Less: net income from discontinued operations attributable to noncontrolling interests |
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToNoncontrollingInterest
|
- | USD | 1 Quarter |
| Less: net income from discontinued operations attributable to noncontrolling interests |
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToNoncontrollingInterest
|
$8.00M | USD | 2 Qtrs |
| Less: net income from discontinued operations attributable to noncontrolling interests |
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToNoncontrollingInterest
|
$23.00M | USD | 1 Quarter |
| Net income (loss) available to Genworth Financial, Inc.'s common stockholders |
NetIncomeLoss
|
$240.00M | USD | 1 Quarter |
| Net income (loss) available to Genworth Financial, Inc.'s common stockholders |
NetIncomeLoss
|
$-507.00M | USD | 2 Qtrs |
| Net income (loss) available to Genworth Financial, Inc.'s common stockholders |
NetIncomeLoss
|
$-441.00M | USD | 1 Quarter |
| Net income (loss) available to Genworth Financial, Inc.'s common stockholders |
NetIncomeLoss
|
$427.00M | USD | 2 Qtrs |
| Income (loss) from continuing operations available to Genworth Financial, Inc.'s common stockholders |
IncomeLossFromContinuingOperations
|
$419.00M | USD | 2 Qtrs |
| Income (loss) from continuing operations available to Genworth Financial, Inc.'s common stockholders |
IncomeLossFromContinuingOperations
|
$55.00M | USD | 1 Quarter |
| Income (loss) from continuing operations available to Genworth Financial, Inc.'s common stockholders |
IncomeLossFromContinuingOperations
|
$245.00M | USD | 1 Quarter |
| Income (loss) from continuing operations available to Genworth Financial, Inc.'s common stockholders |
IncomeLossFromContinuingOperations
|
$-5.00M | USD | 2 Qtrs |
| Income (loss) from discontinued operations available to Genworth Financial, Inc.'s common stockholders |
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
$-496.00M | USD | 1 Quarter |
| Income (loss) from discontinued operations available to Genworth Financial, Inc.'s common stockholders |
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
$8.00M | USD | 2 Qtrs |
| Income (loss) from discontinued operations available to Genworth Financial, Inc.'s common stockholders |
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
$-502.00M | USD | 2 Qtrs |
| Income (loss) from discontinued operations available to Genworth Financial, Inc.'s common stockholders |
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
$-5.00M | USD | 1 Quarter |
| Net income (loss) available to Genworth Financial, Inc.'s common stockholders |
NetIncomeLoss
|
$240.00M | USD | 1 Quarter |
| Net income (loss) available to Genworth Financial, Inc.'s common stockholders |
NetIncomeLoss
|
$-507.00M | USD | 2 Qtrs |
| Net income (loss) available to Genworth Financial, Inc.'s common stockholders |
NetIncomeLoss
|
$-441.00M | USD | 1 Quarter |
| Net income (loss) available to Genworth Financial, Inc.'s common stockholders |
NetIncomeLoss
|
$427.00M | USD | 2 Qtrs |
| Basic |
IncomeLossFromContinuingOperationsPerBasicShare
|
$-0.01 | USD | 2 Qtrs |
| Basic |
IncomeLossFromContinuingOperationsPerBasicShare
|
$0.48 | USD | 1 Quarter |
| Basic |
IncomeLossFromContinuingOperationsPerBasicShare
|
$0.11 | USD | 1 Quarter |
| Basic |
IncomeLossFromContinuingOperationsPerBasicShare
|
$0.83 | USD | 2 Qtrs |
| Diluted |
IncomeLossFromContinuingOperationsPerDilutedShare
|
$0.11 | USD | 1 Quarter |
| Diluted |
IncomeLossFromContinuingOperationsPerDilutedShare
|
$-0.01 | USD | 2 Qtrs |
| Diluted |
IncomeLossFromContinuingOperationsPerDilutedShare
|
$0.82 | USD | 2 Qtrs |
| Diluted |
IncomeLossFromContinuingOperationsPerDilutedShare
|
$0.47 | USD | 1 Quarter |
| Basic |
EarningsPerShareBasic
|
$0.47 | USD | 1 Quarter |
| Basic |
EarningsPerShareBasic
|
$0.84 | USD | 2 Qtrs |
| Basic |
EarningsPerShareBasic
|
$-0.87 | USD | 1 Quarter |
| Basic |
EarningsPerShareBasic
|
$-1.00 | USD | 2 Qtrs |
| Diluted |
EarningsPerShareDiluted
|
$0.83 | USD | 2 Qtrs |
| Diluted |
EarningsPerShareDiluted
|
$0.47 | USD | 1 Quarter |
| Diluted |
EarningsPerShareDiluted
|
$-1.00 | USD | 2 Qtrs |
| Diluted |
EarningsPerShareDiluted
|
$-0.86 | USD | 1 Quarter |
| Basic |
WeightedAverageNumberOfSharesOutstandingBasic
|
504.80M | shares | 2 Qtrs |
| Basic |
WeightedAverageNumberOfSharesOutstandingBasic
|
505.40M | shares | 1 Quarter |
| Basic |
WeightedAverageNumberOfSharesOutstandingBasic
|
507.00M | shares | 1 Quarter |
| Basic |
WeightedAverageNumberOfSharesOutstandingBasic
|
506.50M | shares | 2 Qtrs |
| Diluted |
WeightedAverageNumberOfDilutedSharesOutstanding
|
515.00M | shares | 1 Quarter |
| Diluted |
WeightedAverageNumberOfDilutedSharesOutstanding
|
504.80M | shares | 2 Qtrs |
| Diluted |
WeightedAverageNumberOfDilutedSharesOutstanding
|
512.50M | shares | 1 Quarter |
| Diluted |
WeightedAverageNumberOfDilutedSharesOutstanding
|
514.40M | shares | 2 Qtrs |
Cash Flow Statement
95 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Discontinued operations exchange rate effect |
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsDisposalGroupIncludingDiscontinuedOperations
|
$-6.00M | USD | 2 Qtrs |
| Discontinued operations exchange rate effect |
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsDisposalGroupIncludingDiscontinuedOperations
|
$-1.00M | USD | 2 Qtrs |
| Net income (loss) |
ProfitLoss
|
$-418.00M | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$240.00M | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$435.00M | USD | 2 Qtrs |
| Net income (loss) |
ProfitLoss
|
$-490.00M | USD | 2 Qtrs |
| Less (income) loss from discontinued operations, net of taxes |
IncomeLossFromDiscontinuedOperationsNetOfTax
|
$16.00M | USD | 2 Qtrs |
| Less (income) loss from discontinued operations, net of taxes |
IncomeLossFromDiscontinuedOperationsNetOfTax
|
$-485.00M | USD | 2 Qtrs |
| Less (income) loss from discontinued operations, net of taxes |
IncomeLossFromDiscontinuedOperationsNetOfTax
|
$-5.00M | USD | 1 Quarter |
| Less (income) loss from discontinued operations, net of taxes |
IncomeLossFromDiscontinuedOperationsNetOfTax
|
$-473.00M | USD | 1 Quarter |
| Amortization of fixed maturity securities discounts and premiums |
AccretionAmortizationOfDiscountsAndPremiumsInvestments
|
$80.00M | USD | 2 Qtrs |
| Amortization of fixed maturity securities discounts and premiums |
AccretionAmortizationOfDiscountsAndPremiumsInvestments
|
$58.00M | USD | 2 Qtrs |
| Net investment (gains) losses |
GainLossOnInvestments
|
$70.00M | USD | 1 Quarter |
| Net investment (gains) losses |
GainLossOnInvestments
|
$93.00M | USD | 1 Quarter |
| Net investment (gains) losses |
GainLossOnInvestments
|
$-6.00M | USD | 2 Qtrs |
| Net investment (gains) losses |
GainLossOnInvestments
|
$103.00M | USD | 2 Qtrs |
| Charges assessed to policyholders |
ChargesAssessedToPolicyholders
|
$314.00M | USD | 2 Qtrs |
| Charges assessed to policyholders |
ChargesAssessedToPolicyholders
|
$317.00M | USD | 2 Qtrs |
| Acquisition costs deferred |
IncreaseDecreaseInDeferredPolicyAcquisitionCosts
|
$3.00M | USD | 2 Qtrs |
| Acquisition costs deferred |
IncreaseDecreaseInDeferredPolicyAcquisitionCosts
|
$3.00M | USD | 2 Qtrs |
| Amortization of deferred acquisition costs and intangibles |
DepreciationAmortizationAndAccretionNet
|
$163.00M | USD | 2 Qtrs |
| Amortization of deferred acquisition costs and intangibles |
DepreciationAmortizationAndAccretionNet
|
$195.00M | USD | 2 Qtrs |
| Deferred income taxes |
DeferredIncomeTaxExpenseBenefit
|
$16.00M | USD | 2 Qtrs |
| Deferred income taxes |
DeferredIncomeTaxExpenseBenefit
|
$132.00M | USD | 2 Qtrs |
| Derivative instruments, limited partnerships and other |
IncreaseDecreaseInDerivativeInstrumentsAndLimitedPartnershipsandother
|
$-196.00M | USD | 2 Qtrs |
| Derivative instruments, limited partnerships and other |
IncreaseDecreaseInDerivativeInstrumentsAndLimitedPartnershipsandother
|
$189.00M | USD | 2 Qtrs |
| Stock-based compensation expense |
ShareBasedCompensation
|
$19.00M | USD | 2 Qtrs |
| Stock-based compensation expense |
ShareBasedCompensation
|
$25.00M | USD | 2 Qtrs |
| Accrued investment income and other assets |
IncreaseDecreaseInOtherOperatingAssets
|
$84.00M | USD | 2 Qtrs |
| Accrued investment income and other assets |
IncreaseDecreaseInOtherOperatingAssets
|
$69.00M | USD | 2 Qtrs |
| Insurance reserves |
IncreaseDecreaseInInsuranceLiabilities
|
$674.00M | USD | 2 Qtrs |
| Insurance reserves |
IncreaseDecreaseInInsuranceLiabilities
|
$507.00M | USD | 2 Qtrs |
| Current tax liabilities |
IncreaseDecreaseInAccruedIncomeTaxesPayable
|
$-4.00M | USD | 2 Qtrs |
| Current tax liabilities |
IncreaseDecreaseInAccruedIncomeTaxesPayable
|
$2.00M | USD | 2 Qtrs |
| Other liabilities, policy and contract claims and other policy-related balances |
IncreaseDecreaseInOtherOperatingLiabilities
|
$736.00M | USD | 2 Qtrs |
| Other liabilities, policy and contract claims and other policy-related balances |
IncreaseDecreaseInOtherOperatingLiabilities
|
$-60.00M | USD | 2 Qtrs |
| Cash used by operating activitiesdiscontinued operations |
CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations
|
$-81.00M | USD | 2 Qtrs |
| Cash used by operating activitiesdiscontinued operations |
CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations
|
$-192.00M | USD | 2 Qtrs |
| Net cash from operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$1.30B | USD | 2 Qtrs |
| Net cash from operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$229.00M | USD | 2 Qtrs |
| Fixed maturity securities |
ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities
|
$2.22B | USD | 2 Qtrs |
| Fixed maturity securities |
ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities
|
$1.62B | USD | 2 Qtrs |
| Commercial mortgage loans |
ProceedsFromSaleAndCollectionOfMortgageNotesReceivable
|
$302.00M | USD | 2 Qtrs |
| Commercial mortgage loans |
ProceedsFromSaleAndCollectionOfMortgageNotesReceivable
|
$392.00M | USD | 2 Qtrs |
| Other invested assets |
ProceedsFromSaleAndMaturityOfOtherInvestments
|
$71.00M | USD | 2 Qtrs |
| Other invested assets |
ProceedsFromSaleAndMaturityOfOtherInvestments
|
$107.00M | USD | 2 Qtrs |
| Fixed maturity and equity securities |
ProceedsFromSaleOfAvailableForSaleSecuritiesDebt
|
$1.01B | USD | 2 Qtrs |
| Fixed maturity and equity securities |
ProceedsFromSaleOfAvailableForSaleSecuritiesDebt
|
$1.31B | USD | 2 Qtrs |
| Fixed maturity and equity securities |
PaymentsToAcquireAvailableForSaleSecurities
|
$2.87B | USD | 2 Qtrs |
| Fixed maturity and equity securities |
PaymentsToAcquireAvailableForSaleSecurities
|
$3.34B | USD | 2 Qtrs |
| Commercial mortgage loans |
PaymentsToAcquireMortgageNotesReceivable
|
$531.00M | USD | 2 Qtrs |
| Commercial mortgage loans |
PaymentsToAcquireMortgageNotesReceivable
|
$271.00M | USD | 2 Qtrs |
| Other invested assets |
PaymentsForProceedsFromOtherInvestingActivities
|
$236.00M | USD | 2 Qtrs |
| Other invested assets |
PaymentsForProceedsFromOtherInvestingActivities
|
$240.00M | USD | 2 Qtrs |
| Short-term investments, net |
PaymentsForProceedsFromShortTermInvestments
|
$17.00M | USD | 2 Qtrs |
| Short-term investments, net |
PaymentsForProceedsFromShortTermInvestments
|
$76.00M | USD | 2 Qtrs |
| Policy loans, net |
PaymentsForProceedsFromPolicyLoans
|
$-10.00M | USD | 2 Qtrs |
| Policy loans, net |
PaymentsForProceedsFromPolicyLoans
|
$-28.00M | USD | 2 Qtrs |
| Proceeds from sale of business, net of cash transferred |
ProceedsFromDivestitureOfBusinessesNetOfCashDivested
|
$270.00M | USD | 2 Qtrs |
| Proceeds from sale of business, net of cash transferred |
ProceedsFromDivestitureOfBusinessesNetOfCashDivested
|
- | USD | 2 Qtrs |
| Cash used by investing activitiesdiscontinued operations |
CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations
|
$-32.00M | USD | 2 Qtrs |
| Cash used by investing activitiesdiscontinued operations |
CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations
|
$-67.00M | USD | 2 Qtrs |
| Net cash from (used by) investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$541.00M | USD | 2 Qtrs |
| Net cash from (used by) investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$-887.00M | USD | 2 Qtrs |
| Deposits to universal life and investment contracts |
ProceedsFromAnnuitiesAndInvestmentCertificates
|
$516.00M | USD | 2 Qtrs |
| Deposits to universal life and investment contracts |
ProceedsFromAnnuitiesAndInvestmentCertificates
|
$349.00M | USD | 2 Qtrs |
| Withdrawals from universal life and investment contracts |
RepaymentsOfAnnuitiesAndInvestmentCertificates
|
$914.00M | USD | 2 Qtrs |
| Withdrawals from universal life and investment contracts |
RepaymentsOfAnnuitiesAndInvestmentCertificates
|
$1.14B | USD | 2 Qtrs |
| Redemption of non-recourse funding obligations |
RepaymentsOfNonRecourseFundingObligations
|
$315.00M | USD | 2 Qtrs |
| Redemption of non-recourse funding obligations |
RepaymentsOfNonRecourseFundingObligations
|
- | USD | 2 Qtrs |
| Repayment and repurchase of long-term debt |
RepaymentsOfLongTermDebt
|
$471.00M | USD | 2 Qtrs |
| Repayment and repurchase of long-term debt |
RepaymentsOfLongTermDebt
|
$484.00M | USD | 2 Qtrs |
| Other, net |
ProceedsFromPaymentsForOtherFinancingActivities
|
$49.00M | USD | 2 Qtrs |
| Other, net |
ProceedsFromPaymentsForOtherFinancingActivities
|
$65.00M | USD | 2 Qtrs |
| Cash used by financing activitiesdiscontinued operations |
CashProvidedByUsedInFinancingActivitiesDiscontinuedOperations
|
$-9.00M | USD | 2 Qtrs |
| Cash used by financing activitiesdiscontinued operations |
CashProvidedByUsedInFinancingActivitiesDiscontinuedOperations
|
- | USD | 2 Qtrs |
| Net cash used by financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$-1.14B | USD | 2 Qtrs |
| Net cash used by financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$-1.21B | USD | 2 Qtrs |
| Effect of exchange rate changes on cash, cash equivalents and restricted cash (includes $(1) and $(6) related to discontinued operations) |
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
$-12.00M | USD | 2 Qtrs |
| Effect of exchange rate changes on cash, cash equivalents and restricted cash (includes $(1) and $(6) related to discontinued operations) |
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
$1.00M | USD | 2 Qtrs |
| Net change in cash, cash equivalents and restricted cash |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$-744.00M | USD | 2 Qtrs |
| Net change in cash, cash equivalents and restricted cash |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$-442.00M | USD | 2 Qtrs |
| 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
|
$2.21B | USD | Point-in-time |
| Cash, cash equivalents and restricted cash at beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
$3.34B | USD | Point-in-time |
| Cash, cash equivalents and restricted cash at beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
$2.60B | 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
|
$2.21B | USD | Point-in-time |
| Cash, cash equivalents and restricted cash at end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
$3.34B | USD | Point-in-time |
| Cash, cash equivalents and restricted cash at end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
$2.60B | 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
|
$74.00M | USD | Point-in-time |
| Cash, cash equivalents and restricted cash of continuing operations at end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$2.52B | USD | Point-in-time |
| Cash, cash equivalents and restricted cash of continuing operations at end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$2.21B | USD | Point-in-time |
| Cash, cash equivalents and restricted cash of continuing operations at end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$2.56B | USD | Point-in-time |
Stockholders Equity
30 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Balances, beginning |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$15.82B | USD | Point-in-time |
| Balances, beginning |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$14.76B | USD | Point-in-time |
| Balances, beginning |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$15.16B | USD | Point-in-time |
| Balances, beginning |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$14.83B | USD | Point-in-time |
| Balances, beginning |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$14.63B | USD | Point-in-time |
| Balances, beginning |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$15.09B | USD | Point-in-time |
| Sale of business that included noncontrolling interests |
NoncontrollingInterestDecreaseFromDeconsolidation
|
$657.00M | USD | 2 Qtrs |
| Net income |
ProfitLoss
|
$-418.00M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$240.00M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$435.00M | USD | 2 Qtrs |
| Net income |
ProfitLoss
|
$-490.00M | USD | 2 Qtrs |
| Other comprehensive income (loss), net of taxes |
OtherComprehensiveIncomeLossNetOfTax
|
$1.00B | USD | 2 Qtrs |
| Other comprehensive income (loss), net of taxes |
OtherComprehensiveIncomeLossNetOfTax
|
$159.00M | USD | 1 Quarter |
| Other comprehensive income (loss), net of taxes |
OtherComprehensiveIncomeLossNetOfTax
|
$669.00M | USD | 1 Quarter |
| Other comprehensive income (loss), net of taxes |
OtherComprehensiveIncomeLossNetOfTax
|
$-444.00M | USD | 2 Qtrs |
| Total comprehensive income (loss) |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$399.00M | USD | 1 Quarter |
| Total comprehensive income (loss) |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$-9.00M | USD | 2 Qtrs |
| Total comprehensive income (loss) |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$514.00M | USD | 2 Qtrs |
| Total comprehensive income (loss) |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$251.00M | USD | 1 Quarter |
| Dividends to noncontrolling interests |
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
$9.00M | USD | 2 Qtrs |
| Stock-based compensation expense and exercises and other |
StockAwardsAndStockOptionsExercise
|
$6.00M | USD | 2 Qtrs |
| Stock-based compensation expense and exercises and other |
StockAwardsAndStockOptionsExercise
|
$7.00M | USD | 1 Quarter |
| Stock-based compensation expense and exercises and other |
StockAwardsAndStockOptionsExercise
|
$3.00M | USD | 1 Quarter |
| Stock-based compensation expense and exercises and other |
StockAwardsAndStockOptionsExercise
|
$10.00M | USD | 2 Qtrs |
| Balances, ending |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$14.63B | USD | Point-in-time |
| Balances, ending |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$15.82B | USD | Point-in-time |
| Balances, ending |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$14.76B | USD | Point-in-time |
| Balances, ending |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$15.16B | USD | Point-in-time |
| Balances, ending |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$14.83B | USD | Point-in-time |
| Balances, ending |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$15.09B | USD | Point-in-time |
Comprehensive Income
36 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Net income (loss) |
ProfitLoss
|
$-418.00M | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$240.00M | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$435.00M | USD | 2 Qtrs |
| Net income (loss) |
ProfitLoss
|
$-490.00M | USD | 2 Qtrs |
| Net unrealized gains (losses) on securities without an allowance for credit losses |
NetUnrealizedGainsLossesOnSecuritiesWithoutAnAllowanceForCreditLosses
|
$682.00M | USD | 1 Quarter |
| Net unrealized gains (losses) on securities without an allowance for credit losses |
NetUnrealizedGainsLossesOnSecuritiesWithoutAnAllowanceForCreditLosses
|
$362.00M | USD | 2 Qtrs |
| Net unrealized gains (losses) on securities without an allowance for credit losses |
NetUnrealizedGainsLossesOnSecuritiesWithoutAnAllowanceForCreditLosses
|
$-58.00M | USD | 1 Quarter |
| Net unrealized gains (losses) on securities without an allowance for credit losses |
NetUnrealizedGainsLossesOnSecuritiesWithoutAnAllowanceForCreditLosses
|
$-380.00M | USD | 2 Qtrs |
| Net unrealized gains (losses) on securities with an allowance for credit losses |
NetUnrealizedGainsLossesOnSecuritiesWithAnAllowanceForCreditLosses
|
$4.00M | USD | 1 Quarter |
| Net unrealized gains (losses) on securities with an allowance for credit losses |
NetUnrealizedGainsLossesOnSecuritiesWithAnAllowanceForCreditLosses
|
$-8.00M | USD | 2 Qtrs |
| Net unrealized gains (losses) on securities with an allowance for credit losses |
NetUnrealizedGainsLossesOnSecuritiesWithAnAllowanceForCreditLosses
|
$-8.00M | USD | 1 Quarter |
| Net unrealized gains (losses) on securities with an allowance for credit losses |
NetUnrealizedGainsLossesOnSecuritiesWithAnAllowanceForCreditLosses
|
$6.00M | USD | 2 Qtrs |
| Derivatives qualifying as hedges |
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax
|
$-78.00M | USD | 1 Quarter |
| Derivatives qualifying as hedges |
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax
|
$-208.00M | USD | 2 Qtrs |
| Derivatives qualifying as hedges |
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax
|
$211.00M | USD | 1 Quarter |
| Derivatives qualifying as hedges |
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax
|
$675.00M | USD | 2 Qtrs |
| Foreign currency translation and other adjustments |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$138.00M | USD | 2 Qtrs |
| Foreign currency translation and other adjustments |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$2.00M | USD | 1 Quarter |
| Foreign currency translation and other adjustments |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$73.00M | USD | 1 Quarter |
| Foreign currency translation and other adjustments |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$-25.00M | USD | 2 Qtrs |
| Total other comprehensive income (loss) |
OtherComprehensiveIncomeLossNetOfTax
|
$669.00M | USD | 1 Quarter |
| Total other comprehensive income (loss) |
OtherComprehensiveIncomeLossNetOfTax
|
$-444.00M | USD | 2 Qtrs |
| Total other comprehensive income (loss) |
OtherComprehensiveIncomeLossNetOfTax
|
$1.00B | USD | 2 Qtrs |
| Total other comprehensive income (loss) |
OtherComprehensiveIncomeLossNetOfTax
|
$159.00M | USD | 1 Quarter |
| Total comprehensive income (loss) |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$514.00M | USD | 2 Qtrs |
| Total comprehensive income (loss) |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$251.00M | USD | 1 Quarter |
| Total comprehensive income (loss) |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$399.00M | USD | 1 Quarter |
| Total comprehensive income (loss) |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$-9.00M | USD | 2 Qtrs |
| Less: comprehensive income attributable to noncontrolling interests |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$155.00M | USD | 2 Qtrs |
| Less: comprehensive income attributable to noncontrolling interests |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
- | USD | 1 Quarter |
| Less: comprehensive income attributable to noncontrolling interests |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$60.00M | USD | 1 Quarter |
| Less: comprehensive income attributable to noncontrolling interests |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$7.00M | USD | 2 Qtrs |
| Total comprehensive income (loss) available to Genworth Financial, Inc.'s common stockholders |
ComprehensiveIncomeNetOfTax
|
$399.00M | USD | 1 Quarter |
| Total comprehensive income (loss) available to Genworth Financial, Inc.'s common stockholders |
ComprehensiveIncomeNetOfTax
|
$191.00M | USD | 1 Quarter |
| Total comprehensive income (loss) available to Genworth Financial, Inc.'s common stockholders |
ComprehensiveIncomeNetOfTax
|
$507.00M | USD | 2 Qtrs |
| Total comprehensive income (loss) available to Genworth Financial, Inc.'s common stockholders |
ComprehensiveIncomeNetOfTax
|
$-164.00M | USD | 2 Qtrs |
Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.