10-Q Filing

GENWORTH FINANCIAL INC CIK: 1276520 Q3 2021

Filing Information

Form Type	10-Q
Accession Number	`0001193125-21-320214`
Period End Date	20210930
Filing Date	20211104
Fiscal Year	2021
Fiscal Period	Q3
XBRL Instance	d236339d10q_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 103 Income Statement 112 Cash Flow Statement 99 Stockholders Equity 32 Comprehensive Income 36

Balance Sheet 103 line items

Line Item	Tag	Value	Unit	Period
Fixed maturity securities available-for-sale, at fair value (amortized cost of $53,181 and $53,417 and allowance for credit losses of $ and $4 as of September 30, 2021 and December 31, 2020, respectively)	`AvailableForSaleSecuritiesDebtSecurities`	$63.49B	USD	Point-in-time
Fixed maturity securities available-for-sale, at fair value (amortized cost of $53,181 and $53,417 and allowance for credit losses of $ and $4 as of September 30, 2021 and December 31, 2020, respectively)	`AvailableForSaleSecuritiesDebtSecurities`	$61.27B	USD	Point-in-time
Equity securities, at fair value	`AvailableForSaleSecuritiesEquitySecurities`	$156.00M	USD	Point-in-time
Equity securities, at fair value	`AvailableForSaleSecuritiesEquitySecurities`	$386.00M	USD	Point-in-time
Commercial mortgage loans (net of unamortized balance of loan origination fees and costs of $4 as of September 30, 2021 and December 31, 2020)	`NotesReceivableGross`	$6.92B	USD	Point-in-time
Commercial mortgage loans (net of unamortized balance of loan origination fees and costs of $4 as of September 30, 2021 and December 31, 2020)	`NotesReceivableGross`	$6.77B	USD	Point-in-time
Less: Allowance for credit losses	`AllowanceForLoanAndLeaseLossesRealEstate`	$31.00M	USD	Point-in-time
Less: Allowance for credit losses	`AllowanceForLoanAndLeaseLossesRealEstate`	$30.00M	USD	Point-in-time
Debt securities amortized costs	`AvailableForSaleDebtSecuritiesAmortizedCostBasis`	$53.18B	USD	Point-in-time
Debt securities amortized costs	`AvailableForSaleDebtSecuritiesAmortizedCostBasis`	$53.42B	USD	Point-in-time
Commercial mortgage loans, net	`MortgageLoansOnRealEstateCommercialAndConsumerNet`	$6.74B	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	`MortgageLoansOnRealEstateCommercialAndConsumerNet`	$6.89B	USD	Point-in-time
Unamortized balance of loan origination fees	`FinancingReceivableUnamortizedLoanCommitmentOriginationFeeAndPremiumDiscount`	$4.00M	USD	Point-in-time
Policy loans	`LoansInsurancePolicy`	$1.98B	USD	Point-in-time
Policy loans	`LoansInsurancePolicy`	$2.07B	USD	Point-in-time
Unamortized balance of loan origination fees	`FinancingReceivableUnamortizedLoanCommitmentOriginationFeeAndPremiumDiscount`	$4.00M	USD	Point-in-time
Other invested assets	`OtherInvestments`	$2.33B	USD	Point-in-time
Other invested assets	`OtherInvestments`	$2.10B	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
Total investments	`Investments`	$74.70B	USD	Point-in-time
Total investments	`Investments`	$72.72B	USD	Point-in-time
Class A common stock, shares authorized	`CommonStockSharesAuthorized`	1.50B	shares	Point-in-time
Class A common stock, shares authorized	`CommonStockSharesAuthorized`	1.50B	shares	Point-in-time
Class A common stock, shares issued	`CommonStockSharesIssued`	596.00M	shares	Point-in-time
Cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.94B	USD	Point-in-time
Cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$2.74B	USD	Point-in-time
Cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$2.56B	USD	Point-in-time
Class A common stock, shares issued	`CommonStockSharesIssued`	594.00M	shares	Point-in-time
Class A common stock, shares outstanding	`CommonStockSharesOutstanding`	506.00M	shares	Point-in-time
Class A common stock, shares outstanding	`CommonStockSharesOutstanding`	508.00M	shares	Point-in-time
Accrued investment income	`AccruedInvestmentIncomeReceivable`	$655.00M	USD	Point-in-time
Accrued investment income	`AccruedInvestmentIncomeReceivable`	$626.00M	USD	Point-in-time
Deferred acquisition costs	`DeferredPolicyAcquisitionCosts`	$1.49B	USD	Point-in-time
Deferred acquisition costs	`DeferredPolicyAcquisitionCosts`	$1.19B	USD	Point-in-time
Treasury stock, shares	`TreasuryStockShares`	88.00M	shares	Point-in-time
Treasury stock, shares	`TreasuryStockShares`	88.00M	shares	Point-in-time
Intangible assets	`IntangibleAssetsNetExcludingGoodwill`	$157.00M	USD	Point-in-time
Intangible assets	`IntangibleAssetsNetExcludingGoodwill`	$147.00M	USD	Point-in-time
Reinsurance recoverable	`ReinsuranceRecoverablesGross`	$16.86B	USD	Point-in-time
Reinsurance recoverable	`ReinsuranceRecoverablesGross`	$16.72B	USD	Point-in-time
Less: Allowance for credit losses	`ReinsuranceRecoverablesAllowance`	$51.00M	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`	$396.00M	USD	Point-in-time
Deferred tax asset	`DeferredIncomeTaxAssetsNet`	$65.00M	USD	Point-in-time
Deferred tax asset	`DeferredIncomeTaxAssetsNet`	$209.00M	USD	Point-in-time
Separate account assets	`SeparateAccountAssets`	$5.98B	USD	Point-in-time
Separate account assets	`SeparateAccountAssets`	$6.08B	USD	Point-in-time
Assets related to discontinued operations	`AssetsOfDisposalGroupIncludingDiscontinuedOperation`	$2.82B	USD	Point-in-time
Assets related to discontinued operations	`AssetsOfDisposalGroupIncludingDiscontinuedOperation`	-	USD	Point-in-time
Total assets	`Assets`	$105.75B	USD	Point-in-time
Total assets	`Assets`	$99.88B	USD	Point-in-time
Future policy benefits	`LiabilityForFuturePolicyBenefits`	$41.79B	USD	Point-in-time
Future policy benefits	`LiabilityForFuturePolicyBenefits`	$42.70B	USD	Point-in-time
Policyholder account balances	`PolicyholderContractDeposits`	$21.50B	USD	Point-in-time
Policyholder account balances	`PolicyholderContractDeposits`	$19.61B	USD	Point-in-time
Liability for policy and contract claims	`LiabilityForClaimsAndClaimsAdjustmentExpense`	$11.49B	USD	Point-in-time
Liability for policy and contract claims	`LiabilityForClaimsAndClaimsAdjustmentExpense`	$11.74B	USD	Point-in-time
Unearned premiums	`UnearnedPremiums`	$685.00M	USD	Point-in-time
Unearned premiums	`UnearnedPremiums`	$775.00M	USD	Point-in-time
Other liabilities	`OtherLiabilities`	$1.61B	USD	Point-in-time
Other liabilities	`OtherLiabilities`	$1.57B	USD	Point-in-time
Long-term borrowings	`LongTermDebt`	$2.41B	USD	Point-in-time
Long-term borrowings	`LongTermDebt`	$3.40B	USD	Point-in-time
Separate account liabilities	`SeparateAccountsLiability`	$5.98B	USD	Point-in-time
Separate account liabilities	`SeparateAccountsLiability`	$6.08B	USD	Point-in-time
Liabilities related to discontinued operations	`LiabilitiesOfDisposalGroupIncludingDiscontinuedOperation`	$36.00M	USD	Point-in-time
Liabilities related to discontinued operations	`LiabilitiesOfDisposalGroupIncludingDiscontinuedOperation`	$2.37B	USD	Point-in-time
Total liabilities	`Liabilities`	$83.82B	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; 596 million and 594 million shares issued as of September 30, 2021 and December 31, 2020, respectively; 508 million and 506 million shares outstanding as of September 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 September 30, 2021 and December 31, 2020, respectively; 508 million and 506 million shares outstanding as of September 30, 2021 and December 31, 2020, respectively	`CommonStockValue`	$1.00M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$12.01B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$11.85B	USD	Point-in-time
Accumulated other comprehensive income (loss)	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$3.80B	USD	Point-in-time
Accumulated other comprehensive income (loss)	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$3.43B	USD	Point-in-time
Accumulated other comprehensive income (loss)	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$3.83B	USD	Point-in-time
Accumulated other comprehensive income (loss)	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$4.14B	USD	Point-in-time
Accumulated other comprehensive income (loss)	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$4.45B	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`	$2.33B	USD	Point-in-time
Treasury stock, at cost (88 million shares as of September 30, 2021 and December 31, 2020)	`TreasuryStockValue`	$2.70B	USD	Point-in-time
Treasury stock, at cost (88 million shares as of September 30, 2021 and December 31, 2020)	`TreasuryStockValue`	$2.70B	USD	Point-in-time
Total Genworth Financial, Inc.'s stockholders' equity	`StockholdersEquity`	$15.28B	USD	Point-in-time
Total Genworth Financial, Inc.'s stockholders' equity	`StockholdersEquity`	$15.32B	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$502.00M	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$776.00M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$14.63B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$15.82B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$15.09B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$15.16B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$16.05B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$15.23B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$105.75B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$99.88B	USD	Point-in-time

Income Statement 112 line items

Line Item	Tag	Value	Unit	Period
Premiums	`PremiumsEarnedNet`	$963.00M	USD	1 Quarter
Premiums	`PremiumsEarnedNet`	$2.87B	USD	3 Qtrs
Premiums	`PremiumsEarnedNet`	$944.00M	USD	1 Quarter
Premiums	`PremiumsEarnedNet`	$2.86B	USD	3 Qtrs
Net investment income	`NetInvestmentIncome`	$2.50B	USD	3 Qtrs
Net investment income	`NetInvestmentIncome`	$820.00M	USD	1 Quarter
Net investment income	`NetInvestmentIncome`	$859.00M	USD	1 Quarter
Net investment income	`NetInvestmentIncome`	$2.38B	USD	3 Qtrs
Net investment gains (losses)	`GainLossOnInvestments`	$351.00M	USD	1 Quarter
Net investment gains (losses)	`GainLossOnInvestments`	$191.00M	USD	3 Qtrs
Net investment gains (losses)	`GainLossOnInvestments`	$345.00M	USD	3 Qtrs
Net investment gains (losses)	`GainLossOnInvestments`	$88.00M	USD	1 Quarter
Policy fees and other income	`PolicyFeesAndOtherIncome`	$538.00M	USD	3 Qtrs
Policy fees and other income	`PolicyFeesAndOtherIncome`	$542.00M	USD	3 Qtrs
Policy fees and other income	`PolicyFeesAndOtherIncome`	$184.00M	USD	1 Quarter
Policy fees and other income	`PolicyFeesAndOtherIncome`	$179.00M	USD	1 Quarter
Total revenues	`Revenues`	$2.32B	USD	1 Quarter
Total revenues	`Revenues`	$2.07B	USD	1 Quarter
Total revenues	`Revenues`	$6.10B	USD	3 Qtrs
Total revenues	`Revenues`	$6.13B	USD	3 Qtrs
Benefits and other changes in policy reserves	`PolicyholderBenefitsAndClaimsIncurredNet`	$4.06B	USD	3 Qtrs
Benefits and other changes in policy reserves	`PolicyholderBenefitsAndClaimsIncurredNet`	$3.52B	USD	3 Qtrs
Benefits and other changes in policy reserves	`PolicyholderBenefitsAndClaimsIncurredNet`	$1.27B	USD	1 Quarter
Benefits and other changes in policy reserves	`PolicyholderBenefitsAndClaimsIncurredNet`	$1.14B	USD	1 Quarter
Interest credited	`InterestCreditedToPolicyholdersAccountBalances`	$381.00M	USD	3 Qtrs
Interest credited	`InterestCreditedToPolicyholdersAccountBalances`	$137.00M	USD	1 Quarter
Interest credited	`InterestCreditedToPolicyholdersAccountBalances`	$417.00M	USD	3 Qtrs
Interest credited	`InterestCreditedToPolicyholdersAccountBalances`	$123.00M	USD	1 Quarter
Acquisition and operating expenses, net of deferrals	`SellingGeneralAndAdministrativeExpense`	$682.00M	USD	3 Qtrs
Acquisition and operating expenses, net of deferrals	`SellingGeneralAndAdministrativeExpense`	$869.00M	USD	3 Qtrs
Acquisition and operating expenses, net of deferrals	`SellingGeneralAndAdministrativeExpense`	$290.00M	USD	1 Quarter
Acquisition and operating expenses, net of deferrals	`SellingGeneralAndAdministrativeExpense`	$235.00M	USD	1 Quarter
Amortization of deferred acquisition costs and intangibles	`AmortizationOfDeferredAcquisitionCostsAndIntangibles`	$106.00M	USD	1 Quarter
Amortization of deferred acquisition costs and intangibles	`AmortizationOfDeferredAcquisitionCostsAndIntangibles`	$269.00M	USD	3 Qtrs
Amortization of deferred acquisition costs and intangibles	`AmortizationOfDeferredAcquisitionCostsAndIntangibles`	$289.00M	USD	3 Qtrs
Amortization of deferred acquisition costs and intangibles	`AmortizationOfDeferredAcquisitionCostsAndIntangibles`	$94.00M	USD	1 Quarter
Interest expense	`InterestExpense`	$35.00M	USD	1 Quarter
Interest expense	`InterestExpense`	$140.00M	USD	3 Qtrs
Interest expense	`InterestExpense`	$47.00M	USD	1 Quarter
Interest expense	`InterestExpense`	$129.00M	USD	3 Qtrs
Total benefits and expenses	`BenefitsLossesAndExpenses`	$5.58B	USD	3 Qtrs
Total benefits and expenses	`BenefitsLossesAndExpenses`	$1.70B	USD	1 Quarter
Total benefits and expenses	`BenefitsLossesAndExpenses`	$1.79B	USD	1 Quarter
Total benefits and expenses	`BenefitsLossesAndExpenses`	$5.17B	USD	3 Qtrs
Income from continuing operations before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$926.00M	USD	3 Qtrs
Income from continuing operations before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$532.00M	USD	1 Quarter
Income from continuing operations before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$545.00M	USD	3 Qtrs
Income from continuing operations before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$373.00M	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$201.00M	USD	3 Qtrs
Provision for income taxes	`IncomeTaxExpenseBenefit`	$148.00M	USD	3 Qtrs
Provision for income taxes	`IncomeTaxExpenseBenefit`	$67.00M	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$130.00M	USD	1 Quarter
Income from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$306.00M	USD	1 Quarter
Income from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$725.00M	USD	3 Qtrs
Income from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$397.00M	USD	3 Qtrs
Income from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$402.00M	USD	1 Quarter
Income (loss) from discontinued operations, net of taxes	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$28.00M	USD	3 Qtrs
Income (loss) from discontinued operations, net of taxes	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$12.00M	USD	1 Quarter
Income (loss) from discontinued operations, net of taxes	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$-451.00M	USD	3 Qtrs
Income (loss) from discontinued operations, net of taxes	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$34.00M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$753.00M	USD	3 Qtrs
Net income (loss)	`ProfitLoss`	$-54.00M	USD	3 Qtrs
Net income (loss)	`ProfitLoss`	$436.00M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$318.00M	USD	1 Quarter
Less: net income from continuing operations attributable to noncontrolling interests	`IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity`	-	USD	3 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`	$4.00M	USD	3 Qtrs
Less: net income from continuing operations attributable to noncontrolling interests	`IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity`	$4.00M	USD	1 Quarter
Less: net income from discontinued operations attributable to noncontrolling interests	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToNoncontrollingInterest`	$18.00M	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`	$35.00M	USD	3 Qtrs
Less: net income from discontinued operations attributable to noncontrolling interests	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToNoncontrollingInterest`	$8.00M	USD	3 Qtrs
Net income (loss) available to Genworth Financial, Inc.'s common stockholders	`NetIncomeLoss`	$314.00M	USD	1 Quarter
Net income (loss) available to Genworth Financial, Inc.'s common stockholders	`NetIncomeLoss`	$418.00M	USD	1 Quarter
Net income (loss) available to Genworth Financial, Inc.'s common stockholders	`NetIncomeLoss`	$741.00M	USD	3 Qtrs
Net income (loss) available to Genworth Financial, Inc.'s common stockholders	`NetIncomeLoss`	$-89.00M	USD	3 Qtrs
Income from continuing operations available to Genworth Financial, Inc.s common stockholders	`IncomeLossFromContinuingOperations`	$721.00M	USD	3 Qtrs
Income from continuing operations available to Genworth Financial, Inc.s common stockholders	`IncomeLossFromContinuingOperations`	$302.00M	USD	1 Quarter
Income from continuing operations available to Genworth Financial, Inc.s common stockholders	`IncomeLossFromContinuingOperations`	$397.00M	USD	3 Qtrs
Income from continuing operations available to Genworth Financial, Inc.s common stockholders	`IncomeLossFromContinuingOperations`	$402.00M	USD	1 Quarter
Income (loss) from discontinued operations available to Genworth Financial, Inc.'s common stockholders	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$16.00M	USD	1 Quarter
Income (loss) from discontinued operations available to Genworth Financial, Inc.'s common stockholders	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$20.00M	USD	3 Qtrs
Income (loss) from discontinued operations available to Genworth Financial, Inc.'s common stockholders	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$12.00M	USD	1 Quarter
Income (loss) from discontinued operations available to Genworth Financial, Inc.'s common stockholders	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$-486.00M	USD	3 Qtrs
Net income (loss) available to Genworth Financial, Inc.'s common stockholders	`NetIncomeLoss`	$314.00M	USD	1 Quarter
Net income (loss) available to Genworth Financial, Inc.'s common stockholders	`NetIncomeLoss`	$418.00M	USD	1 Quarter
Net income (loss) available to Genworth Financial, Inc.'s common stockholders	`NetIncomeLoss`	$741.00M	USD	3 Qtrs
Net income (loss) available to Genworth Financial, Inc.'s common stockholders	`NetIncomeLoss`	$-89.00M	USD	3 Qtrs
Basic	`IncomeLossFromContinuingOperationsPerBasicShare`	$0.78	USD	3 Qtrs
Basic	`IncomeLossFromContinuingOperationsPerBasicShare`	$1.42	USD	3 Qtrs
Basic	`IncomeLossFromContinuingOperationsPerBasicShare`	$0.79	USD	1 Quarter
Basic	`IncomeLossFromContinuingOperationsPerBasicShare`	$0.59	USD	1 Quarter
Diluted	`IncomeLossFromContinuingOperationsPerDilutedShare`	$0.78	USD	3 Qtrs
Diluted	`IncomeLossFromContinuingOperationsPerDilutedShare`	$0.79	USD	1 Quarter
Diluted	`IncomeLossFromContinuingOperationsPerDilutedShare`	$1.40	USD	3 Qtrs
Diluted	`IncomeLossFromContinuingOperationsPerDilutedShare`	$0.59	USD	1 Quarter
Basic	`EarningsPerShareBasic`	$0.62	USD	1 Quarter
Basic	`EarningsPerShareBasic`	$0.83	USD	1 Quarter
Basic	`EarningsPerShareBasic`	$-0.18	USD	3 Qtrs
Basic	`EarningsPerShareBasic`	$1.46	USD	3 Qtrs
Diluted	`EarningsPerShareDiluted`	$0.61	USD	1 Quarter
Diluted	`EarningsPerShareDiluted`	$-0.17	USD	3 Qtrs
Diluted	`EarningsPerShareDiluted`	$0.82	USD	1 Quarter
Diluted	`EarningsPerShareDiluted`	$1.44	USD	3 Qtrs
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	507.40M	shares	1 Quarter
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	505.60M	shares	1 Quarter
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	505.10M	shares	3 Qtrs
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	506.80M	shares	3 Qtrs
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	511.50M	shares	1 Quarter
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	514.20M	shares	1 Quarter
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	511.20M	shares	3 Qtrs
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	514.40M	shares	3 Qtrs

Cash Flow Statement 99 line items

Line Item	Tag	Value	Unit	Period
Discontinued operations exchange rate effect	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsDisposalGroupIncludingDiscontinuedOperations`	$4.00M	USD	3 Qtrs
Discontinued operations exchange rate effect	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsDisposalGroupIncludingDiscontinuedOperations`	$-1.00M	USD	3 Qtrs
Net income (loss)	`ProfitLoss`	$753.00M	USD	3 Qtrs
Net income (loss)	`ProfitLoss`	$-54.00M	USD	3 Qtrs
Net income (loss)	`ProfitLoss`	$436.00M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$318.00M	USD	1 Quarter
Less (income) loss from discontinued operations, net of taxes	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$28.00M	USD	3 Qtrs
Less (income) loss from discontinued operations, net of taxes	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$12.00M	USD	1 Quarter
Less (income) loss from discontinued operations, net of taxes	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$-451.00M	USD	3 Qtrs
Less (income) loss from discontinued operations, net of taxes	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$34.00M	USD	1 Quarter
Amortization of fixed maturity securities discounts and premiums	`AccretionAmortizationOfDiscountsAndPremiumsInvestments`	$110.00M	USD	3 Qtrs
Amortization of fixed maturity securities discounts and premiums	`AccretionAmortizationOfDiscountsAndPremiumsInvestments`	$138.00M	USD	3 Qtrs
Net investment gains	`GainLossOnInvestments`	$351.00M	USD	1 Quarter
Net investment gains	`GainLossOnInvestments`	$191.00M	USD	3 Qtrs
Net investment gains	`GainLossOnInvestments`	$345.00M	USD	3 Qtrs
Net investment gains	`GainLossOnInvestments`	$88.00M	USD	1 Quarter
Charges assessed to policyholders	`ChargesAssessedToPolicyholders`	$479.00M	USD	3 Qtrs
Charges assessed to policyholders	`ChargesAssessedToPolicyholders`	$472.00M	USD	3 Qtrs
Acquisition costs deferred	`IncreaseDecreaseInDeferredPolicyAcquisitionCosts`	$6.00M	USD	3 Qtrs
Acquisition costs deferred	`IncreaseDecreaseInDeferredPolicyAcquisitionCosts`	-	USD	3 Qtrs
Amortization of deferred acquisition costs and intangibles	`DepreciationAmortizationAndAccretionNet`	$269.00M	USD	3 Qtrs
Amortization of deferred acquisition costs and intangibles	`DepreciationAmortizationAndAccretionNet`	$289.00M	USD	3 Qtrs
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$202.00M	USD	3 Qtrs
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$144.00M	USD	3 Qtrs
Derivative instruments, limited partnerships and other	`IncreaseDecreaseInDerivativeInstrumentsAndLimitedPartnershipsandother`	$-77.00M	USD	3 Qtrs
Derivative instruments, limited partnerships and other	`IncreaseDecreaseInDerivativeInstrumentsAndLimitedPartnershipsandother`	$252.00M	USD	3 Qtrs
Stock-based compensation expense	`ShareBasedCompensation`	$22.00M	USD	3 Qtrs
Stock-based compensation expense	`ShareBasedCompensation`	$32.00M	USD	3 Qtrs
Accrued investment income and other assets	`IncreaseDecreaseInOtherOperatingAssets`	$127.00M	USD	3 Qtrs
Accrued investment income and other assets	`IncreaseDecreaseInOtherOperatingAssets`	$117.00M	USD	3 Qtrs
Insurance reserves	`IncreaseDecreaseInInsuranceLiabilities`	$1.03B	USD	3 Qtrs
Insurance reserves	`IncreaseDecreaseInInsuranceLiabilities`	$678.00M	USD	3 Qtrs
Current tax liabilities	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$-8.00M	USD	3 Qtrs
Current tax liabilities	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$4.00M	USD	3 Qtrs
Other liabilities, policy and contract claims and other policy-related balances	`IncreaseDecreaseInOtherOperatingLiabilities`	$698.00M	USD	3 Qtrs
Other liabilities, policy and contract claims and other policy-related balances	`IncreaseDecreaseInOtherOperatingLiabilities`	$56.00M	USD	3 Qtrs
Cash used by operating activitiesdiscontinued operations	`CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations`	$-488.00M	USD	3 Qtrs
Cash used by operating activitiesdiscontinued operations	`CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations`	$-152.00M	USD	3 Qtrs
Net cash from operating activities	`NetCashProvidedByUsedInOperatingActivities`	$1.45B	USD	3 Qtrs
Net cash from operating activities	`NetCashProvidedByUsedInOperatingActivities`	$290.00M	USD	3 Qtrs
Fixed maturity securities	`ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities`	$2.66B	USD	3 Qtrs
Fixed maturity securities	`ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities`	$3.25B	USD	3 Qtrs
Commercial mortgage loans	`ProceedsFromSaleAndCollectionOfMortgageNotesReceivable`	$601.00M	USD	3 Qtrs
Commercial mortgage loans	`ProceedsFromSaleAndCollectionOfMortgageNotesReceivable`	$479.00M	USD	3 Qtrs
Other invested assets	`ProceedsFromSaleAndMaturityOfOtherInvestments`	$108.00M	USD	3 Qtrs
Other invested assets	`ProceedsFromSaleAndMaturityOfOtherInvestments`	$176.00M	USD	3 Qtrs
Fixed maturity and equity securities	`ProceedsFromSaleOfAvailableForSaleSecuritiesDebt`	$1.59B	USD	3 Qtrs
Fixed maturity and equity securities	`ProceedsFromSaleOfAvailableForSaleSecuritiesDebt`	$2.17B	USD	3 Qtrs
Fixed maturity and equity securities	`PaymentsToAcquireAvailableForSaleSecurities`	$4.18B	USD	3 Qtrs
Fixed maturity and equity securities	`PaymentsToAcquireAvailableForSaleSecurities`	$5.86B	USD	3 Qtrs
Commercial mortgage loans	`PaymentsToAcquireMortgageNotesReceivable`	$743.00M	USD	3 Qtrs
Commercial mortgage loans	`PaymentsToAcquireMortgageNotesReceivable`	$414.00M	USD	3 Qtrs
Other invested assets	`PaymentsForProceedsFromOtherInvestingActivities`	$318.00M	USD	3 Qtrs
Other invested assets	`PaymentsForProceedsFromOtherInvestingActivities`	$447.00M	USD	3 Qtrs
Short-term investments, net	`PaymentsForProceedsFromShortTermInvestments`	$24.00M	USD	3 Qtrs
Short-term investments, net	`PaymentsForProceedsFromShortTermInvestments`	$-32.00M	USD	3 Qtrs
Policy loans, net	`PaymentsForProceedsFromPolicyLoans`	$-27.00M	USD	3 Qtrs
Policy loans, net	`PaymentsForProceedsFromPolicyLoans`	$-40.00M	USD	3 Qtrs
Proceeds from sale of business, net of cash transferred	`ProceedsFromDivestitureOfBusinessesNetOfCashDivested`	-	USD	3 Qtrs
Proceeds from sale of business, net of cash transferred	`ProceedsFromDivestitureOfBusinessesNetOfCashDivested`	$270.00M	USD	3 Qtrs
Cash used by investing activitiesdiscontinued operations	`CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations`	$-159.00M	USD	3 Qtrs
Cash used by investing activitiesdiscontinued operations	`CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations`	$-67.00M	USD	3 Qtrs
Net cash from (used by) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$469.00M	USD	3 Qtrs
Net cash from (used by) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-1.28B	USD	3 Qtrs
Deposits to universal life and investment contracts	`ProceedsFromAnnuitiesAndInvestmentCertificates`	$693.00M	USD	3 Qtrs
Deposits to universal life and investment contracts	`ProceedsFromAnnuitiesAndInvestmentCertificates`	$511.00M	USD	3 Qtrs
Withdrawals from universal life and investment contracts	`RepaymentsOfAnnuitiesAndInvestmentCertificates`	$1.41B	USD	3 Qtrs
Withdrawals from universal life and investment contracts	`RepaymentsOfAnnuitiesAndInvestmentCertificates`	$1.58B	USD	3 Qtrs
Redemption of non-recourse funding obligations	`RepaymentsOfNonRecourseFundingObligations`	$315.00M	USD	3 Qtrs
Redemption of non-recourse funding obligations	`RepaymentsOfNonRecourseFundingObligations`	-	USD	3 Qtrs
Proceeds from issuance of long-term debt	`ProceedsFromIssuanceOfLongTermDebt`	$739.00M	USD	3 Qtrs
Proceeds from issuance of long-term debt	`ProceedsFromIssuanceOfLongTermDebt`	-	USD	3 Qtrs
Repayment and repurchase of long-term debt	`RepaymentsOfLongTermDebt`	$490.00M	USD	3 Qtrs
Repayment and repurchase of long-term debt	`RepaymentsOfLongTermDebt`	$1.00B	USD	3 Qtrs
Proceeds from sale of subsidiary shares to noncontrolling interests	`ProceedsFromMinorityShareholders`	-	USD	3 Qtrs
Proceeds from sale of subsidiary shares to noncontrolling interests	`ProceedsFromMinorityShareholders`	$529.00M	USD	3 Qtrs
Other, net	`ProceedsFromPaymentsForOtherFinancingActivities`	$67.00M	USD	3 Qtrs
Other, net	`ProceedsFromPaymentsForOtherFinancingActivities`	$31.00M	USD	3 Qtrs
Cash from financing activitiesdiscontinued operations	`CashProvidedByUsedInFinancingActivitiesDiscontinuedOperations`	-	USD	3 Qtrs
Cash from financing activitiesdiscontinued operations	`CashProvidedByUsedInFinancingActivitiesDiscontinuedOperations`	$16.00M	USD	3 Qtrs
Net cash used by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-734.00M	USD	3 Qtrs
Net cash used by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-1.48B	USD	3 Qtrs
Effect of exchange rate changes on cash, cash equivalents and restricted cash (includes $(1) and $4 related to discontinued operations)	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	-	USD	3 Qtrs
Effect of exchange rate changes on cash, cash equivalents and restricted cash (includes $(1) and $4 related to discontinued operations)	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	-	USD	3 Qtrs
Net change in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-719.00M	USD	3 Qtrs
Net change in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-561.00M	USD	3 Qtrs
Cash, cash equivalents and restricted cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$2.78B	USD	Point-in-time
Cash, cash equivalents and restricted cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$1.94B	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`	$2.66B	USD	Point-in-time
Cash, cash equivalents and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$2.78B	USD	Point-in-time
Cash, cash equivalents and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$1.94B	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`	$2.66B	USD	Point-in-time
Less cash, cash equivalents and restricted cash of discontinued operations at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsDisposalGroupIncludingDiscontinuedOperations`	$40.00M	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`	$2.74B	USD	Point-in-time
Cash, cash equivalents and restricted cash of continuing operations at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.94B	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 32 line items

Line Item	Tag	Value	Unit	Period
Balances, beginning	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$14.63B	USD	Point-in-time
Balances, beginning	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$15.82B	USD	Point-in-time
Balances, beginning	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$15.09B	USD	Point-in-time
Balances, beginning	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$15.16B	USD	Point-in-time
Balances, beginning	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$16.05B	USD	Point-in-time
Balances, beginning	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$15.23B	USD	Point-in-time
Initial sale of subsidiary shares to noncontrolling interests	`NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance`	$576.00M	USD	1 Quarter
Initial sale of subsidiary shares to noncontrolling interests	`NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance`	$576.00M	USD	3 Qtrs
Sale of business that included noncontrolling interests	`NoncontrollingInterestDecreaseFromDeconsolidation`	$657.00M	USD	3 Qtrs
Net income (loss)	`ProfitLoss`	$753.00M	USD	3 Qtrs
Net income (loss)	`ProfitLoss`	$-54.00M	USD	3 Qtrs
Net income (loss)	`ProfitLoss`	$436.00M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$318.00M	USD	1 Quarter
Other comprehensive income (loss), net of taxes	`OtherComprehensiveIncomeLossNetOfTax`	$711.00M	USD	3 Qtrs
Other comprehensive income (loss), net of taxes	`OtherComprehensiveIncomeLossNetOfTax`	$-293.00M	USD	1 Quarter
Other comprehensive income (loss), net of taxes	`OtherComprehensiveIncomeLossNetOfTax`	$-9.00M	USD	1 Quarter
Other comprehensive income (loss), net of taxes	`OtherComprehensiveIncomeLossNetOfTax`	$-453.00M	USD	3 Qtrs
Total comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$309.00M	USD	1 Quarter
Total comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$300.00M	USD	3 Qtrs
Total comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$657.00M	USD	3 Qtrs
Total comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$143.00M	USD	1 Quarter
Dividends to noncontrolling interests	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$9.00M	USD	3 Qtrs
Stock-based compensation expense and exercises and other	`StockAwardsAndStockOptionsExercise`	$3.00M	USD	1 Quarter
Stock-based compensation expense and exercises and other	`StockAwardsAndStockOptionsExercise`	$1.00M	USD	1 Quarter
Stock-based compensation expense and exercises and other	`StockAwardsAndStockOptionsExercise`	$13.00M	USD	3 Qtrs
Stock-based compensation expense and exercises and other	`StockAwardsAndStockOptionsExercise`	$7.00M	USD	3 Qtrs
Balances, ending	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$15.16B	USD	Point-in-time
Balances, ending	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$15.09B	USD	Point-in-time
Balances, ending	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$16.05B	USD	Point-in-time
Balances, ending	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$14.63B	USD	Point-in-time
Balances, ending	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$15.82B	USD	Point-in-time
Balances, ending	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$15.23B	USD	Point-in-time

Comprehensive Income 36 line items

Line Item	Tag	Value	Unit	Period
Net income (loss)	`ProfitLoss`	$753.00M	USD	3 Qtrs
Net income (loss)	`ProfitLoss`	$-54.00M	USD	3 Qtrs
Net income (loss)	`ProfitLoss`	$436.00M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$318.00M	USD	1 Quarter
Net unrealized gains (losses) on securities without an allowance for credit losses	`NetUnrealizedGainsLossesOnSecuritiesWithoutAnAllowanceForCreditLosses`	$-98.00M	USD	1 Quarter
Net unrealized gains (losses) on securities without an allowance for credit losses	`NetUnrealizedGainsLossesOnSecuritiesWithoutAnAllowanceForCreditLosses`	$7.00M	USD	1 Quarter
Net unrealized gains (losses) on securities without an allowance for credit losses	`NetUnrealizedGainsLossesOnSecuritiesWithoutAnAllowanceForCreditLosses`	$-373.00M	USD	3 Qtrs
Net unrealized gains (losses) on securities without an allowance for credit losses	`NetUnrealizedGainsLossesOnSecuritiesWithoutAnAllowanceForCreditLosses`	$264.00M	USD	3 Qtrs
Net unrealized gains (losses) on securities with an allowance for credit losses	`NetUnrealizedGainsLossesOnSecuritiesWithAnAllowanceForCreditLosses`	$-10.00M	USD	3 Qtrs
Net unrealized gains (losses) on securities with an allowance for credit losses	`NetUnrealizedGainsLossesOnSecuritiesWithAnAllowanceForCreditLosses`	$-2.00M	USD	1 Quarter
Net unrealized gains (losses) on securities with an allowance for credit losses	`NetUnrealizedGainsLossesOnSecuritiesWithAnAllowanceForCreditLosses`	-	USD	1 Quarter
Net unrealized gains (losses) on securities with an allowance for credit losses	`NetUnrealizedGainsLossesOnSecuritiesWithAnAllowanceForCreditLosses`	$6.00M	USD	3 Qtrs
Derivatives qualifying as hedges	`OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax`	$-226.00M	USD	1 Quarter
Derivatives qualifying as hedges	`OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax`	$449.00M	USD	3 Qtrs
Derivatives qualifying as hedges	`OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax`	$-220.00M	USD	3 Qtrs
Derivatives qualifying as hedges	`OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax`	$-12.00M	USD	1 Quarter
Foreign currency translation and other adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$8.00M	USD	3 Qtrs
Foreign currency translation and other adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$134.00M	USD	3 Qtrs
Foreign currency translation and other adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$33.00M	USD	1 Quarter
Foreign currency translation and other adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-4.00M	USD	1 Quarter
Total other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-9.00M	USD	1 Quarter
Total other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-453.00M	USD	3 Qtrs
Total other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-293.00M	USD	1 Quarter
Total other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$711.00M	USD	3 Qtrs
Total comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$657.00M	USD	3 Qtrs
Total comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$143.00M	USD	1 Quarter
Total comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$309.00M	USD	1 Quarter
Total comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$300.00M	USD	3 Qtrs
Less: comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$38.00M	USD	3 Qtrs
Less: comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$158.00M	USD	3 Qtrs
Less: comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$3.00M	USD	1 Quarter
Less: comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$31.00M	USD	1 Quarter
Total comprehensive income available to Genworth Financial, Inc.s common stockholders	`ComprehensiveIncomeNetOfTax`	$142.00M	USD	3 Qtrs
Total comprehensive income available to Genworth Financial, Inc.s common stockholders	`ComprehensiveIncomeNetOfTax`	$619.00M	USD	3 Qtrs
Total comprehensive income available to Genworth Financial, Inc.s common stockholders	`ComprehensiveIncomeNetOfTax`	$112.00M	USD	1 Quarter
Total comprehensive income available to Genworth Financial, Inc.s common stockholders	`ComprehensiveIncomeNetOfTax`	$306.00M	USD	1 Quarter

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