10-K Filing
Filing Information
| Form Type | 10-K |
| Accession Number | 0001193125-22-055674 |
| Period End Date | 20211231 |
| Filing Date | 20220228 |
| Fiscal Year | 2021 |
| Fiscal Period | FY |
| XBRL Instance | d299054d10k_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 $52,611 and $53,417 and allowance for credit losses of $ and $4 as of December 31, 2021 and 2020, respectively) |
AvailableForSaleSecuritiesDebtSecurities
|
$60.48B | USD | Point-in-time |
| Fixed maturity securities available-for-sale, at fair value (amortized cost of $52,611 and $53,417 and allowance for credit losses of $ and $4 as of December 31, 2021 and 2020, respectively) |
AvailableForSaleSecuritiesDebtSecurities
|
$63.49B | USD | Point-in-time |
| Debt securities amortized costs |
AvailableForSaleDebtSecuritiesAmortizedCostBasis
|
$52.61B | USD | Point-in-time |
| Debt securities amortized costs |
AvailableForSaleDebtSecuritiesAmortizedCostBasis
|
$53.42B | USD | Point-in-time |
| Equity securities, at fair value |
EquitySecuritiesFvNiCurrentAndNoncurrent
|
$198.00M | USD | Point-in-time |
| Equity securities, at fair value |
EquitySecuritiesFvNiCurrentAndNoncurrent
|
$386.00M | 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 December 31, 2021 and 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 December 31, 2021 and 2020) |
NotesReceivableGross
|
$6.86B | USD | Point-in-time |
| Debt securities allowance for credit losses |
DebtSecuritiesHeldToMaturityAllowanceForCreditLoss
|
$4.00M | 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 |
| Unamortized balance of loan origination fees |
FinancingReceivableUnamortizedLoanCommitmentOriginationFeeAndPremiumDiscount
|
$4.00M | USD | Point-in-time |
| Less: Allowance for credit losses |
AllowanceForLoanAndLeaseLossesRealEstate
|
$26.00M | USD | Point-in-time |
| Commercial mortgage loans, net |
MortgageLoansOnRealEstateCommercialAndConsumerNet
|
$6.83B | 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, par value |
CommonStockParOrStatedValuePerShare
|
$0.00 | 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 authorized |
CommonStockSharesAuthorized
|
1.50B | shares | Point-in-time |
| Policy loans |
LoansInsurancePolicy
|
$2.05B | USD | Point-in-time |
| Limited partnerships |
LimitedPartnershipsInvestments
|
$1.05B | USD | Point-in-time |
| Limited partnerships |
LimitedPartnershipsInvestments
|
$1.90B | USD | Point-in-time |
| Class A common stock, shares issued |
CommonStockSharesIssued
|
594.00M | shares | Point-in-time |
| Class A common stock, shares issued |
CommonStockSharesIssued
|
596.00M | shares | Point-in-time |
| Other invested assets |
OtherInvestments
|
$820.00M | USD | Point-in-time |
| Class A common stock, shares outstanding |
CommonStockSharesOutstanding
|
508.00M | shares | Point-in-time |
| Other invested assets |
OtherInvestments
|
$1.05B | 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 |
| Total investments |
Investments
|
$72.28B | USD | Point-in-time |
| Treasury stock, shares |
TreasuryStockShares
|
88.00M | shares | Point-in-time |
| Total investments |
Investments
|
$74.70B | USD | Point-in-time |
| Cash, cash equivalents and restricted cash |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$1.57B | USD | Point-in-time |
| Cash, cash equivalents and restricted cash |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$2.56B | USD | Point-in-time |
| Cash, cash equivalents and restricted cash |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$3.26B | USD | Point-in-time |
| Accrued investment income |
AccruedInvestmentIncomeReceivable
|
$655.00M | USD | Point-in-time |
| Accrued investment income |
AccruedInvestmentIncomeReceivable
|
$647.00M | USD | Point-in-time |
| Deferred acquisition costs |
DeferredPolicyAcquisitionCosts
|
$1.80B | USD | Point-in-time |
| Deferred acquisition costs |
DeferredPolicyAcquisitionCosts
|
$1.15B | 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
|
$143.00M | USD | Point-in-time |
| Reinsurance recoverable |
ReinsuranceRecoverablesGross
|
$16.86B | USD | Point-in-time |
| Reinsurance recoverable |
ReinsuranceRecoverablesGross
|
$16.87B | USD | Point-in-time |
| Less: Allowance for credit losses |
ReinsuranceRecoverablesAllowance
|
$55.00M | USD | Point-in-time |
| Less: Allowance for credit losses |
ReinsuranceRecoverablesAllowance
|
- | USD | Point-in-time |
| Less: Allowance for credit losses |
ReinsuranceRecoverablesAllowance
|
$45.00M | USD | Point-in-time |
| Reinsurance recoverable, net |
ReinsuranceRecoverables
|
$16.82B | USD | Point-in-time |
| Reinsurance recoverable, net |
ReinsuranceRecoverables
|
$16.81B | USD | Point-in-time |
| Other assets |
OtherAssets
|
$404.00M | USD | Point-in-time |
| Other assets |
OtherAssets
|
$388.00M | USD | Point-in-time |
| Deferred tax asset |
DeferredIncomeTaxAssetsNet
|
$65.00M | USD | Point-in-time |
| Deferred tax asset |
DeferredIncomeTaxAssetsNet
|
$119.00M | USD | Point-in-time |
| Separate account assets |
SeparateAccountAssets
|
$6.07B | 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
|
$99.17B | USD | Point-in-time |
| Total assets |
Assets
|
$105.75B | USD | Point-in-time |
| Future policy benefits |
LiabilityForFuturePolicyBenefits
|
$41.53B | 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
|
$19.35B | USD | Point-in-time |
| Liability for policy and contract claims |
LiabilityForClaimsAndClaimsAdjustmentExpense
|
$11.49B | USD | Point-in-time |
| Liability for policy and contract claims |
LiabilityForClaimsAndClaimsAdjustmentExpense
|
$11.84B | USD | Point-in-time |
| Unearned premiums |
UnearnedPremiums
|
$775.00M | USD | Point-in-time |
| Unearned premiums |
UnearnedPremiums
|
$672.00M | USD | Point-in-time |
| Other liabilities |
OtherLiabilities
|
$1.61B | USD | Point-in-time |
| Other liabilities |
OtherLiabilities
|
$1.51B | USD | Point-in-time |
| Long-term borrowings |
LongTermDebt
|
$1.90B | USD | Point-in-time |
| Long-term borrowings |
LongTermDebt
|
$3.40B | USD | Point-in-time |
| Separate account liabilities |
SeparateAccountsLiability
|
$6.08B | USD | Point-in-time |
| Separate account liabilities |
SeparateAccountsLiability
|
$6.07B | USD | Point-in-time |
| Liabilities related to discontinued operations |
LiabilitiesOfDisposalGroupIncludingDiscontinuedOperation
|
$34.00M | USD | Point-in-time |
| Liabilities related to discontinued operations |
LiabilitiesOfDisposalGroupIncludingDiscontinuedOperation
|
$2.37B | USD | Point-in-time |
| Total liabilities |
Liabilities
|
$82.91B | 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 December 31, 2021 and 2020, respectively; 508 million and 506 million shares outstanding as of December 31, 2021 and 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 December 31, 2021 and 2020, respectively; 508 million and 506 million shares outstanding as of December 31, 2021 and 2020, respectively |
CommonStockValue
|
$1.00M | USD | Point-in-time |
| Additional paid-in capital |
AdditionalPaidInCapitalCommonStock
|
$11.86B | USD | Point-in-time |
| Additional paid-in capital |
AdditionalPaidInCapitalCommonStock
|
$12.01B | USD | Point-in-time |
| Accumulated other comprehensive income (loss) |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$4.42B | USD | Point-in-time |
| Accumulated other comprehensive income (loss) |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$3.43B | USD | Point-in-time |
| Accumulated other comprehensive income (loss) |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$2.04B | USD | Point-in-time |
| Accumulated other comprehensive income (loss) |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$3.86B | USD | Point-in-time |
| Retained earnings |
RetainedEarningsAccumulatedDeficit
|
$2.49B | USD | Point-in-time |
| Retained earnings |
RetainedEarningsAccumulatedDeficit
|
$1.58B | USD | Point-in-time |
| Treasury stock, at cost (88 million shares as of December 31, 2021 and 2020) |
TreasuryStockValue
|
$2.70B | USD | Point-in-time |
| Treasury stock, at cost (88 million shares as of December 31, 2021 and 2020) |
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
|
$15.51B | USD | Point-in-time |
| Noncontrolling interests |
MinorityInterest
|
$756.00M | 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
|
$14.63B | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$16.27B | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$14.19B | USD | Point-in-time |
| Total liabilities and equity |
LiabilitiesAndStockholdersEquity
|
$99.17B | USD | Point-in-time |
| Total liabilities and equity |
LiabilitiesAndStockholdersEquity
|
$105.75B | USD | Point-in-time |
Income Statement
220 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Premiums |
PremiumsEarnedNet
|
$3.73B | USD | Annual |
| Premiums |
PremiumsEarnedNet
|
$3.44B | USD | Annual |
| Premiums |
PremiumsEarnedNet
|
$3.84B | USD | Annual |
| Net investment income |
NetInvestmentIncome
|
$3.16B | USD | Annual |
| Net investment income |
NetInvestmentIncome
|
$3.23B | USD | Annual |
| Net investment income |
NetInvestmentIncome
|
$3.37B | USD | Annual |
| Net investment gains (losses) |
GainLossOnInvestments
|
$323.00M | USD | Annual |
| Net investment gains (losses) |
GainLossOnInvestments
|
$492.00M | USD | Annual |
| Net investment gains (losses) |
GainLossOnInvestments
|
$27.00M | USD | Annual |
| Policy fees and other income |
PolicyFeesAndOtherIncome
|
$789.00M | USD | Annual |
| Policy fees and other income |
PolicyFeesAndOtherIncome
|
$729.00M | USD | Annual |
| Policy fees and other income |
PolicyFeesAndOtherIncome
|
$704.00M | USD | Annual |
| Total revenues |
Revenues
|
$1.81B | USD | 1 Quarter |
| Total revenues |
Revenues
|
$7.83B | USD | Annual |
| Total revenues |
Revenues
|
$2.32B | USD | 1 Quarter |
| Total revenues |
Revenues
|
$7.71B | USD | Annual |
| Total revenues |
Revenues
|
$2.15B | USD | 1 Quarter |
| Total revenues |
Revenues
|
$8.28B | USD | Annual |
| Total revenues |
Revenues
|
$2.04B | USD | 1 Quarter |
| Total revenues |
Revenues
|
$1.99B | USD | 1 Quarter |
| Total revenues |
Revenues
|
$2.00B | USD | 1 Quarter |
| Total revenues |
Revenues
|
$2.07B | USD | 1 Quarter |
| Total revenues |
Revenues
|
$1.74B | USD | 1 Quarter |
| Benefits and other changes in policy reserves |
PolicyholderBenefitsAndClaimsIncurredNet
|
$4.38B | USD | Annual |
| Benefits and other changes in policy reserves |
PolicyholderBenefitsAndClaimsIncurredNet
|
$5.06B | USD | Annual |
| Benefits and other changes in policy reserves |
PolicyholderBenefitsAndClaimsIncurredNet
|
$5.21B | USD | Annual |
| Interest credited |
InterestCreditedToPolicyholdersAccountBalances
|
$577.00M | USD | Annual |
| Interest credited |
InterestCreditedToPolicyholdersAccountBalances
|
$508.00M | USD | Annual |
| Interest credited |
InterestCreditedToPolicyholdersAccountBalances
|
$549.00M | USD | Annual |
| Acquisition and operating expenses, net of deferrals |
SellingGeneralAndAdministrativeExpense
|
$909.00M | USD | Annual |
| Acquisition and operating expenses, net of deferrals |
SellingGeneralAndAdministrativeExpense
|
$935.00M | USD | Annual |
| Acquisition and operating expenses, net of deferrals |
SellingGeneralAndAdministrativeExpense
|
$1.22B | USD | Annual |
| Amortization of deferred acquisition costs and intangibles |
AmortizationOfDeferredAcquisitionCostsAndIntangibles
|
$408.00M | USD | Annual |
| Amortization of deferred acquisition costs and intangibles |
AmortizationOfDeferredAcquisitionCostsAndIntangibles
|
$377.00M | USD | Annual |
| Amortization of deferred acquisition costs and intangibles |
AmortizationOfDeferredAcquisitionCostsAndIntangibles
|
$463.00M | USD | Annual |
| Interest expense |
InterestExpense
|
$195.00M | USD | Annual |
| Interest expense |
InterestExpense
|
$231.00M | USD | Annual |
| Interest expense |
InterestExpense
|
$160.00M | USD | Annual |
| Total benefits and expenses |
BenefitsLossesAndExpenses
|
$1.93B | USD | 1 Quarter |
| Total benefits and expenses |
BenefitsLossesAndExpenses
|
$1.72B | USD | 1 Quarter |
| Total benefits and expenses |
BenefitsLossesAndExpenses
|
$1.48B | USD | 1 Quarter |
| Total benefits and expenses |
BenefitsLossesAndExpenses
|
$1.87B | USD | 1 Quarter |
| Total benefits and expenses |
BenefitsLossesAndExpenses
|
$1.75B | USD | 1 Quarter |
| Total benefits and expenses |
BenefitsLossesAndExpenses
|
$6.65B | USD | Annual |
| Total benefits and expenses |
BenefitsLossesAndExpenses
|
$1.79B | USD | 1 Quarter |
| Total benefits and expenses |
BenefitsLossesAndExpenses
|
$7.36B | USD | Annual |
| Total benefits and expenses |
BenefitsLossesAndExpenses
|
$1.77B | USD | 1 Quarter |
| Total benefits and expenses |
BenefitsLossesAndExpenses
|
$7.18B | USD | Annual |
| Total benefits and expenses |
BenefitsLossesAndExpenses
|
$1.70B | USD | 1 Quarter |
| Income from continuing operations before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$521.00M | USD | Annual |
| Income from continuing operations before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$1.18B | USD | Annual |
| Income from continuing operations before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$928.00M | USD | Annual |
| Provision for income taxes |
IncomeTaxExpenseBenefit
|
$230.00M | USD | Annual |
| Provision for income taxes |
IncomeTaxExpenseBenefit
|
$139.00M | USD | Annual |
| Provision for income taxes |
IncomeTaxExpenseBenefit
|
$263.00M | USD | Annual |
| Income from continuing operations |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
$306.00M | USD | 1 Quarter |
| Income from continuing operations |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
$301.00M | USD | 1 Quarter |
| Income from continuing operations |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
$-60.00M | USD | 1 Quarter |
| Income from continuing operations |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
$918.00M | USD | Annual |
| Income from continuing operations |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
$382.00M | USD | Annual |
| Income from continuing operations |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
$174.00M | USD | 1 Quarter |
| Income from continuing operations |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
$698.00M | USD | Annual |
| Income from continuing operations |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
$193.00M | USD | 1 Quarter |
| Income from continuing operations |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
$402.00M | USD | 1 Quarter |
| Income from continuing operations |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
$55.00M | USD | 1 Quarter |
| Income from continuing operations |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
$245.00M | USD | 1 Quarter |
| Income (loss) from discontinued operations, net of taxes |
IncomeLossFromDiscontinuedOperationsNetOfTax
|
$12.00M | USD | 1 Quarter |
| 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 |
| Income (loss) from discontinued operations, net of taxes |
IncomeLossFromDiscontinuedOperationsNetOfTax
|
$27.00M | USD | Annual |
| Income (loss) from discontinued operations, net of taxes |
IncomeLossFromDiscontinuedOperationsNetOfTax
|
$-1.00M | USD | 1 Quarter |
| Income (loss) from discontinued operations, net of taxes |
IncomeLossFromDiscontinuedOperationsNetOfTax
|
$21.00M | USD | 1 Quarter |
| Income (loss) from discontinued operations, net of taxes |
IncomeLossFromDiscontinuedOperationsNetOfTax
|
$148.00M | USD | Annual |
| Income (loss) from discontinued operations, net of taxes |
IncomeLossFromDiscontinuedOperationsNetOfTax
|
$34.00M | USD | 1 Quarter |
| Income (loss) from discontinued operations, net of taxes |
IncomeLossFromDiscontinuedOperationsNetOfTax
|
$-35.00M | USD | 1 Quarter |
| Income (loss) from discontinued operations, net of taxes |
IncomeLossFromDiscontinuedOperationsNetOfTax
|
$-12.00M | USD | 1 Quarter |
| Income (loss) from discontinued operations, net of taxes |
IncomeLossFromDiscontinuedOperationsNetOfTax
|
$-486.00M | USD | Annual |
| Net income |
ProfitLoss
|
$436.00M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$530.00M | USD | Annual |
| Net income |
ProfitLoss
|
$266.00M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$318.00M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$192.00M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$212.00M | USD | Annual |
| Net income |
ProfitLoss
|
$-418.00M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$195.00M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$945.00M | USD | Annual |
| Net income |
ProfitLoss
|
$-72.00M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$240.00M | USD | 1 Quarter |
| Less: net income from continuing operations attributable to noncontrolling interests |
IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity
|
$29.00M | USD | 1 Quarter |
| Less: net income from continuing operations attributable to noncontrolling interests |
IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity
|
- | USD | Annual |
| 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 | 1 Quarter |
| Less: net income from continuing operations attributable to noncontrolling interests |
IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity
|
$4.00M | USD | 1 Quarter |
| 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
|
$33.00M | USD | Annual |
| 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 | Annual |
| 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 | 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
|
$-1.00M | 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
|
$-6.00M | USD | 1 Quarter |
| Less: net income from discontinued operations attributable to noncontrolling interests |
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToNoncontrollingInterest
|
$34.00M | USD | Annual |
| 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
|
$8.00M | 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
|
$187.00M | USD | Annual |
| Less: net income from discontinued operations attributable to noncontrolling interests |
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToNoncontrollingInterest
|
$8.00M | USD | Annual |
| Less: net income from discontinued operations attributable to noncontrolling interests |
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToNoncontrollingInterest
|
$23.00M | 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
|
$904.00M | 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
|
$240.00M | 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
|
$267.00M | USD | 1 Quarter |
| Net income available to Genworth Financial, Inc.'s common stockholders |
NetIncomeLoss
|
$163.00M | 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
|
$314.00M | USD | 1 Quarter |
| Net income available to Genworth Financial, Inc.'s common stockholders |
NetIncomeLoss
|
$187.00M | USD | 1 Quarter |
| Net income available to Genworth Financial, Inc.'s common stockholders |
NetIncomeLoss
|
$343.00M | USD | Annual |
| Income from continuing operations available to Genworth Financial, Inc.'s common stockholders |
IncomeLossFromContinuingOperations
|
$301.00M | USD | 1 Quarter |
| Income from continuing operations available to Genworth Financial, Inc.'s common stockholders |
IncomeLossFromContinuingOperations
|
$698.00M | USD | Annual |
| Income from continuing operations available to Genworth Financial, Inc.'s common stockholders |
IncomeLossFromContinuingOperations
|
$402.00M | USD | 1 Quarter |
| Income from continuing operations available to Genworth Financial, Inc.'s common stockholders |
IncomeLossFromContinuingOperations
|
$164.00M | USD | 1 Quarter |
| Income from continuing operations available to Genworth Financial, Inc.'s common stockholders |
IncomeLossFromContinuingOperations
|
$174.00M | USD | 1 Quarter |
| Income from continuing operations available to Genworth Financial, Inc.'s common stockholders |
IncomeLossFromContinuingOperations
|
$-60.00M | USD | 1 Quarter |
| Income from continuing operations available to Genworth Financial, Inc.'s common stockholders |
IncomeLossFromContinuingOperations
|
$885.00M | USD | Annual |
| Income from continuing operations available to Genworth Financial, Inc.'s common stockholders |
IncomeLossFromContinuingOperations
|
$55.00M | USD | 1 Quarter |
| Income from continuing operations available to Genworth Financial, Inc.'s common stockholders |
IncomeLossFromContinuingOperations
|
$382.00M | USD | Annual |
| 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
|
$245.00M | USD | 1 Quarter |
| Income (loss) from discontinued operations available to Genworth Financial, Inc.'s common stockholders |
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
$19.00M | USD | Annual |
| Income (loss) from discontinued operations available to Genworth Financial, Inc.'s common stockholders |
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
$-5.00M | USD | 1 Quarter |
| Income (loss) from discontinued operations available to Genworth Financial, Inc.'s common stockholders |
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
$-6.00M | USD | 1 Quarter |
| Income (loss) from discontinued operations available to Genworth Financial, Inc.'s common stockholders |
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
$-34.00M | USD | 1 Quarter |
| 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
|
$-1.00M | USD | 1 Quarter |
| 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
|
$-520.00M | USD | Annual |
| Income (loss) from discontinued operations available to Genworth Financial, Inc.'s common stockholders |
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
$13.00M | 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
|
$-39.00M | USD | Annual |
| 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
|
$904.00M | 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
|
$240.00M | 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
|
$267.00M | 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
|
$314.00M | USD | 1 Quarter |
| Net income available to Genworth Financial, Inc.'s common stockholders |
NetIncomeLoss
|
$187.00M | 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
|
$163.00M | USD | 1 Quarter |
| Basic |
IncomeLossFromContinuingOperationsPerBasicShare
|
$-0.12 | USD | 1 Quarter |
| Basic |
IncomeLossFromContinuingOperationsPerBasicShare
|
$0.79 | USD | 1 Quarter |
| Basic |
IncomeLossFromContinuingOperationsPerBasicShare
|
$0.32 | USD | 1 Quarter |
| Basic |
IncomeLossFromContinuingOperationsPerBasicShare
|
$1.75 | USD | Annual |
| Basic |
IncomeLossFromContinuingOperationsPerBasicShare
|
$0.11 | USD | 1 Quarter |
| Basic |
IncomeLossFromContinuingOperationsPerBasicShare
|
$0.60 | USD | 1 Quarter |
| Basic |
IncomeLossFromContinuingOperationsPerBasicShare
|
$0.48 | USD | 1 Quarter |
| Basic |
IncomeLossFromContinuingOperationsPerBasicShare
|
$0.35 | USD | 1 Quarter |
| Basic |
IncomeLossFromContinuingOperationsPerBasicShare
|
$1.38 | USD | Annual |
| Basic |
IncomeLossFromContinuingOperationsPerBasicShare
|
$0.59 | USD | 1 Quarter |
| Basic |
IncomeLossFromContinuingOperationsPerBasicShare
|
$0.76 | USD | Annual |
| Diluted |
IncomeLossFromContinuingOperationsPerDilutedShare
|
$-0.12 | USD | 1 Quarter |
| Diluted |
IncomeLossFromContinuingOperationsPerDilutedShare
|
$0.75 | USD | Annual |
| Diluted |
IncomeLossFromContinuingOperationsPerDilutedShare
|
$1.72 | USD | Annual |
| Diluted |
IncomeLossFromContinuingOperationsPerDilutedShare
|
$0.47 | USD | 1 Quarter |
| Diluted |
IncomeLossFromContinuingOperationsPerDilutedShare
|
$1.36 | USD | Annual |
| Diluted |
IncomeLossFromContinuingOperationsPerDilutedShare
|
$0.32 | USD | 1 Quarter |
| Diluted |
IncomeLossFromContinuingOperationsPerDilutedShare
|
$0.34 | USD | 1 Quarter |
| Diluted |
IncomeLossFromContinuingOperationsPerDilutedShare
|
$0.79 | USD | 1 Quarter |
| Diluted |
IncomeLossFromContinuingOperationsPerDilutedShare
|
$0.11 | USD | 1 Quarter |
| Diluted |
IncomeLossFromContinuingOperationsPerDilutedShare
|
$0.59 | USD | 1 Quarter |
| Diluted |
IncomeLossFromContinuingOperationsPerDilutedShare
|
$0.59 | USD | 1 Quarter |
| Basic |
EarningsPerShareBasic
|
$0.35 | USD | Annual |
| Basic |
EarningsPerShareBasic
|
$0.37 | USD | 1 Quarter |
| Basic |
EarningsPerShareBasic
|
$0.62 | USD | 1 Quarter |
| Basic |
EarningsPerShareBasic
|
$-0.13 | USD | 1 Quarter |
| Basic |
EarningsPerShareBasic
|
$0.68 | USD | Annual |
| Basic |
EarningsPerShareBasic
|
$0.32 | USD | 1 Quarter |
| Basic |
EarningsPerShareBasic
|
$0.83 | USD | 1 Quarter |
| Basic |
EarningsPerShareBasic
|
$1.78 | USD | Annual |
| Basic |
EarningsPerShareBasic
|
$0.47 | USD | 1 Quarter |
| Basic |
EarningsPerShareBasic
|
$0.53 | USD | 1 Quarter |
| Basic |
EarningsPerShareBasic
|
$-0.87 | USD | 1 Quarter |
| Diluted |
EarningsPerShareDiluted
|
$0.35 | USD | Annual |
| Diluted |
EarningsPerShareDiluted
|
$-0.13 | USD | 1 Quarter |
| Diluted |
EarningsPerShareDiluted
|
$-0.86 | USD | 1 Quarter |
| Diluted |
EarningsPerShareDiluted
|
$0.32 | USD | 1 Quarter |
| Diluted |
EarningsPerShareDiluted
|
$1.76 | USD | Annual |
| Diluted |
EarningsPerShareDiluted
|
$0.52 | USD | 1 Quarter |
| Diluted |
EarningsPerShareDiluted
|
$0.61 | USD | 1 Quarter |
| Diluted |
EarningsPerShareDiluted
|
$0.82 | USD | 1 Quarter |
| Diluted |
EarningsPerShareDiluted
|
$0.67 | USD | Annual |
| Diluted |
EarningsPerShareDiluted
|
$0.47 | USD | 1 Quarter |
| Diluted |
EarningsPerShareDiluted
|
$0.37 | USD | 1 Quarter |
| Basic |
WeightedAverageNumberOfSharesOutstandingBasic
|
507.40M | shares | 1 Quarter |
| Basic |
WeightedAverageNumberOfSharesOutstandingBasic
|
507.40M | shares | 1 Quarter |
| Basic |
WeightedAverageNumberOfSharesOutstandingBasic
|
506.90M | shares | Annual |
| Basic |
WeightedAverageNumberOfSharesOutstandingBasic
|
504.30M | shares | 1 Quarter |
| Basic |
WeightedAverageNumberOfSharesOutstandingBasic
|
502.90M | shares | Annual |
| Basic |
WeightedAverageNumberOfSharesOutstandingBasic
|
505.60M | shares | 1 Quarter |
| Basic |
WeightedAverageNumberOfSharesOutstandingBasic
|
505.60M | shares | 1 Quarter |
| Basic |
WeightedAverageNumberOfSharesOutstandingBasic
|
507.00M | shares | 1 Quarter |
| Basic |
WeightedAverageNumberOfSharesOutstandingBasic
|
505.20M | shares | Annual |
| Basic |
WeightedAverageNumberOfSharesOutstandingBasic
|
505.40M | shares | 1 Quarter |
| Basic |
WeightedAverageNumberOfSharesOutstandingBasic
|
506.00M | shares | 1 Quarter |
| Diluted |
WeightedAverageNumberOfDilutedSharesOutstanding
|
514.70M | shares | Annual |
| Diluted |
WeightedAverageNumberOfDilutedSharesOutstanding
|
512.50M | shares | 1 Quarter |
| Diluted |
WeightedAverageNumberOfDilutedSharesOutstanding
|
514.20M | shares | 1 Quarter |
| Diluted |
WeightedAverageNumberOfDilutedSharesOutstanding
|
515.00M | shares | 1 Quarter |
| Diluted |
WeightedAverageNumberOfDilutedSharesOutstanding
|
515.60M | shares | 1 Quarter |
| Diluted |
WeightedAverageNumberOfDilutedSharesOutstanding
|
509.70M | shares | Annual |
| Diluted |
WeightedAverageNumberOfDilutedSharesOutstanding
|
504.30M | shares | 1 Quarter |
| Diluted |
WeightedAverageNumberOfDilutedSharesOutstanding
|
511.60M | shares | Annual |
| Diluted |
WeightedAverageNumberOfDilutedSharesOutstanding
|
513.80M | shares | 1 Quarter |
| Diluted |
WeightedAverageNumberOfDilutedSharesOutstanding
|
511.50M | shares | 1 Quarter |
| Diluted |
WeightedAverageNumberOfDilutedSharesOutstanding
|
512.50M | shares | 1 Quarter |
Cash Flow Statement
153 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Discontinued operations exchange rate effect |
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsDisposalGroupIncludingDiscontinuedOperations
|
$18.00M | USD | Annual |
| Discontinued operations exchange rate effect |
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsDisposalGroupIncludingDiscontinuedOperations
|
$-1.00M | USD | Annual |
| Discontinued operations exchange rate effect |
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsDisposalGroupIncludingDiscontinuedOperations
|
$1.00M | USD | Annual |
| Net income |
ProfitLoss
|
$436.00M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$266.00M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$318.00M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$530.00M | USD | Annual |
| Net income |
ProfitLoss
|
$240.00M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$192.00M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$195.00M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$945.00M | USD | Annual |
| Net income |
ProfitLoss
|
$-72.00M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$212.00M | USD | Annual |
| Net income |
ProfitLoss
|
$-418.00M | USD | 1 Quarter |
| Less (income) loss from discontinued operations, net of taxes |
IncomeLossFromDiscontinuedOperationsNetOfTax
|
$-473.00M | USD | 1 Quarter |
| Less (income) loss from discontinued operations, net of taxes |
IncomeLossFromDiscontinuedOperationsNetOfTax
|
$27.00M | USD | Annual |
| 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
|
$12.00M | 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
|
$148.00M | USD | Annual |
| Less (income) loss from discontinued operations, net of taxes |
IncomeLossFromDiscontinuedOperationsNetOfTax
|
$34.00M | USD | 1 Quarter |
| Less (income) loss from discontinued operations, net of taxes |
IncomeLossFromDiscontinuedOperationsNetOfTax
|
$-35.00M | USD | 1 Quarter |
| 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
|
$21.00M | USD | 1 Quarter |
| Less (income) loss from discontinued operations, net of taxes |
IncomeLossFromDiscontinuedOperationsNetOfTax
|
$-486.00M | USD | Annual |
| Amortization of fixed maturity securities discounts and premiums |
AccretionAmortizationOfDiscountsAndPremiumsInvestments
|
$157.00M | USD | Annual |
| Amortization of fixed maturity securities discounts and premiums |
AccretionAmortizationOfDiscountsAndPremiumsInvestments
|
$176.00M | USD | Annual |
| Amortization of fixed maturity securities discounts and premiums |
AccretionAmortizationOfDiscountsAndPremiumsInvestments
|
$131.00M | USD | Annual |
| Net investment (gains) losses |
GainLossOnInvestments
|
$323.00M | USD | Annual |
| Net investment (gains) losses |
GainLossOnInvestments
|
$492.00M | USD | Annual |
| Net investment (gains) losses |
GainLossOnInvestments
|
$27.00M | USD | Annual |
| Charges assessed to policyholders |
ChargesAssessedToPolicyholders
|
$646.00M | USD | Annual |
| Charges assessed to policyholders |
ChargesAssessedToPolicyholders
|
$620.00M | USD | Annual |
| Charges assessed to policyholders |
ChargesAssessedToPolicyholders
|
$699.00M | USD | Annual |
| Acquisition costs deferred |
IncreaseDecreaseInDeferredPolicyAcquisitionCosts
|
$8.00M | USD | Annual |
| Acquisition costs deferred |
IncreaseDecreaseInDeferredPolicyAcquisitionCosts
|
$17.00M | USD | Annual |
| Acquisition costs deferred |
IncreaseDecreaseInDeferredPolicyAcquisitionCosts
|
$3.00M | USD | Annual |
| Amortization of deferred acquisition costs and intangibles |
DepreciationAmortizationAndAccretionNet
|
$463.00M | USD | Annual |
| Amortization of deferred acquisition costs and intangibles |
DepreciationAmortizationAndAccretionNet
|
$377.00M | USD | Annual |
| Amortization of deferred acquisition costs and intangibles |
DepreciationAmortizationAndAccretionNet
|
$408.00M | USD | Annual |
| Deferred income taxes |
DeferredIncomeTaxExpenseBenefit
|
$290.00M | USD | Annual |
| Deferred income taxes |
DeferredIncomeTaxExpenseBenefit
|
$119.00M | USD | Annual |
| Deferred income taxes |
DeferredIncomeTaxExpenseBenefit
|
$228.00M | USD | Annual |
| Derivative instruments, limited partnerships and other |
IncreaseDecreaseInDerivativeInstrumentsAndLimitedPartnershipsAndOther
|
$82.00M | USD | Annual |
| Derivative instruments, limited partnerships and other |
IncreaseDecreaseInDerivativeInstrumentsAndLimitedPartnershipsAndOther
|
$112.00M | USD | Annual |
| Derivative instruments, limited partnerships and other |
IncreaseDecreaseInDerivativeInstrumentsAndLimitedPartnershipsAndOther
|
$359.00M | USD | Annual |
| Stock-based compensation expense |
ShareBasedCompensation
|
$39.00M | USD | Annual |
| Stock-based compensation expense |
ShareBasedCompensation
|
$40.00M | USD | Annual |
| Stock-based compensation expense |
ShareBasedCompensation
|
$26.00M | USD | Annual |
| Accrued investment income and other assets |
IncreaseDecreaseInOtherOperatingAssets
|
$359.00M | USD | Annual |
| Accrued investment income and other assets |
IncreaseDecreaseInOtherOperatingAssets
|
$129.00M | USD | Annual |
| Accrued investment income and other assets |
IncreaseDecreaseInOtherOperatingAssets
|
$92.00M | USD | Annual |
| Insurance reserves |
IncreaseDecreaseInInsuranceLiabilities
|
$1.26B | USD | Annual |
| Insurance reserves |
IncreaseDecreaseInInsuranceLiabilities
|
$642.00M | USD | Annual |
| Insurance reserves |
IncreaseDecreaseInInsuranceLiabilities
|
$1.22B | USD | Annual |
| Current tax liabilities |
IncreaseDecreaseInAccruedIncomeTaxesPayable
|
$6.00M | USD | Annual |
| Current tax liabilities |
IncreaseDecreaseInAccruedIncomeTaxesPayable
|
$-34.00M | USD | Annual |
| Current tax liabilities |
IncreaseDecreaseInAccruedIncomeTaxesPayable
|
$21.00M | USD | Annual |
| Other liabilities, policy and contract claims and other policy-related balances |
IncreaseDecreaseInOtherOperatingLiabilities
|
$310.00M | USD | Annual |
| Other liabilities, policy and contract claims and other policy-related balances |
IncreaseDecreaseInOtherOperatingLiabilities
|
$636.00M | USD | Annual |
| Other liabilities, policy and contract claims and other policy-related balances |
IncreaseDecreaseInOtherOperatingLiabilities
|
$830.00M | USD | Annual |
| Cash from (used by) operating activitiesdiscontinued operations |
CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations
|
$-19.00M | USD | Annual |
| Cash from (used by) operating activitiesdiscontinued operations |
CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations
|
$543.00M | USD | Annual |
| Cash from (used by) operating activitiesdiscontinued operations |
CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations
|
$-491.00M | USD | Annual |
| Net cash from operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$1.96B | USD | Annual |
| Net cash from operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$2.08B | USD | Annual |
| Net cash from operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$437.00M | USD | Annual |
| Fixed maturity securities |
ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities
|
$3.64B | USD | Annual |
| Fixed maturity securities |
ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities
|
$3.13B | USD | Annual |
| Fixed maturity securities |
ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities
|
$4.16B | USD | Annual |
| Commercial mortgage loans |
ProceedsFromSaleAndCollectionOfMortgageNotesReceivable
|
$874.00M | USD | Annual |
| Commercial mortgage loans |
ProceedsFromSaleAndCollectionOfMortgageNotesReceivable
|
$744.00M | USD | Annual |
| Commercial mortgage loans |
ProceedsFromSaleAndCollectionOfMortgageNotesReceivable
|
$597.00M | USD | Annual |
| Limited partnerships and other invested assets |
ProceedsFromSaleAndMaturityOfOtherInvestments
|
$153.00M | USD | Annual |
| Limited partnerships and other invested assets |
ProceedsFromSaleAndMaturityOfOtherInvestments
|
$255.00M | USD | Annual |
| Limited partnerships and other invested assets |
ProceedsFromSaleAndMaturityOfOtherInvestments
|
$182.00M | USD | Annual |
| Fixed maturity and equity securities |
ProceedsFromSaleOfAvailableForSaleSecuritiesDebt
|
$3.21B | USD | Annual |
| Fixed maturity and equity securities |
ProceedsFromSaleOfAvailableForSaleSecuritiesDebt
|
$3.04B | USD | Annual |
| Fixed maturity and equity securities |
ProceedsFromSaleOfAvailableForSaleSecuritiesDebt
|
$2.27B | USD | Annual |
| Fixed maturity and equity securities |
PaymentsToAcquireAvailableForSaleSecurities
|
$5.96B | USD | Annual |
| Fixed maturity and equity securities |
PaymentsToAcquireAvailableForSaleSecurities
|
$5.22B | USD | Annual |
| Fixed maturity and equity securities |
PaymentsToAcquireAvailableForSaleSecurities
|
$7.76B | USD | Annual |
| Commercial mortgage loans |
PaymentsToAcquireMortgageNotesReceivable
|
$547.00M | USD | Annual |
| Commercial mortgage loans |
PaymentsToAcquireMortgageNotesReceivable
|
$963.00M | USD | Annual |
| Commercial mortgage loans |
PaymentsToAcquireMortgageNotesReceivable
|
$813.00M | USD | Annual |
| Limited partnerships and other invested assets |
PaymentsToAcquireOtherInvestments
|
$476.00M | USD | Annual |
| Limited partnerships and other invested assets |
PaymentsToAcquireOtherInvestments
|
$449.00M | USD | Annual |
| Limited partnerships and other invested assets |
PaymentsToAcquireOtherInvestments
|
$767.00M | USD | Annual |
| Short-term investments, net |
PaymentsForProceedsFromShortTermInvestments
|
$-35.00M | USD | Annual |
| Short-term investments, net |
PaymentsForProceedsFromShortTermInvestments
|
$-18.00M | USD | Annual |
| Short-term investments, net |
PaymentsForProceedsFromShortTermInvestments
|
$-34.00M | USD | Annual |
| Policy loans, net |
PaymentsForProceedsFromPolicyLoans
|
$-62.00M | USD | Annual |
| Policy loans, net |
PaymentsForProceedsFromPolicyLoans
|
$-190.00M | USD | Annual |
| Policy loans, net |
PaymentsForProceedsFromPolicyLoans
|
$-57.00M | USD | Annual |
| Proceeds from sale of business, net of cash transferred |
ProceedsFromDivestitureOfBusinessesNetOfCashDivested
|
- | USD | Annual |
| Proceeds from sale of business, net of cash transferred |
ProceedsFromDivestitureOfBusinessesNetOfCashDivested
|
$270.00M | USD | Annual |
| Proceeds from sale of business, net of cash transferred |
ProceedsFromDivestitureOfBusinessesNetOfCashDivested
|
$1.40B | USD | Annual |
| Cash from (used by) investing activitiesdiscontinued operations |
CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations
|
$-37.00M | USD | Annual |
| Cash from (used by) investing activitiesdiscontinued operations |
CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations
|
$-67.00M | USD | Annual |
| Cash from (used by) investing activitiesdiscontinued operations |
CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations
|
$-222.00M | USD | Annual |
| Net cash from (used by) investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$-1.15B | USD | Annual |
| Net cash from (used by) investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$896.00M | USD | Annual |
| Net cash from (used by) investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$1.30B | USD | Annual |
| Deposits to universal life and investment contracts |
ProceedsFromAnnuitiesAndInvestmentCertificates
|
$862.00M | USD | Annual |
| Deposits to universal life and investment contracts |
ProceedsFromAnnuitiesAndInvestmentCertificates
|
$669.00M | USD | Annual |
| Deposits to universal life and investment contracts |
ProceedsFromAnnuitiesAndInvestmentCertificates
|
$824.00M | USD | Annual |
| Withdrawals from universal life and investment contracts |
RepaymentsOfAnnuitiesAndInvestmentCertificates
|
$2.07B | USD | Annual |
| Withdrawals from universal life and investment contracts |
RepaymentsOfAnnuitiesAndInvestmentCertificates
|
$2.32B | USD | Annual |
| Withdrawals from universal life and investment contracts |
RepaymentsOfAnnuitiesAndInvestmentCertificates
|
$2.28B | USD | Annual |
| Redemption of non-recourse funding obligations |
RepaymentsOfNonRecourseFundingObligations
|
$315.00M | USD | Annual |
| Redemption of non-recourse funding obligations |
RepaymentsOfNonRecourseFundingObligations
|
- | USD | Annual |
| Redemption of non-recourse funding obligations |
RepaymentsOfNonRecourseFundingObligations
|
- | USD | Annual |
| Proceeds from issuance of long-term debt |
ProceedsFromIssuanceOfLongTermDebt
|
- | USD | Annual |
| Proceeds from issuance of long-term debt |
ProceedsFromIssuanceOfLongTermDebt
|
- | USD | Annual |
| Proceeds from issuance of long-term debt |
ProceedsFromIssuanceOfLongTermDebt
|
$738.00M | USD | Annual |
| Repayment and repurchase of long-term debt |
RepaymentsOfLongTermDebt
|
$446.00M | USD | Annual |
| Repayment and repurchase of long-term debt |
RepaymentsOfLongTermDebt
|
$490.00M | USD | Annual |
| Repayment and repurchase of long-term debt |
RepaymentsOfLongTermDebt
|
$1.54B | USD | Annual |
| Proceeds from sale of subsidiary shares to noncontrolling interests |
ProceedsFromMinorityShareholders
|
- | USD | Annual |
| Proceeds from sale of subsidiary shares to noncontrolling interests |
ProceedsFromMinorityShareholders
|
- | USD | Annual |
| Proceeds from sale of subsidiary shares to noncontrolling interests |
ProceedsFromMinorityShareholders
|
$529.00M | USD | Annual |
| Dividends paid to noncontrolling interests |
PaymentsOfDividendsMinorityInterest
|
- | USD | Annual |
| Dividends paid to noncontrolling interests |
PaymentsOfDividendsMinorityInterest
|
$37.00M | USD | Annual |
| Dividends paid to noncontrolling interests |
PaymentsOfDividendsMinorityInterest
|
- | USD | Annual |
| Other, net |
ProceedsFromPaymentsForOtherFinancingActivities
|
$-35.00M | USD | Annual |
| Other, net |
ProceedsFromPaymentsForOtherFinancingActivities
|
$32.00M | USD | Annual |
| Other, net |
ProceedsFromPaymentsForOtherFinancingActivities
|
$-2.00M | USD | Annual |
| Cash used by financing activitiesdiscontinued operations |
CashProvidedByUsedInFinancingActivitiesDiscontinuedOperations
|
$-18.00M | USD | Annual |
| Cash used by financing activitiesdiscontinued operations |
CashProvidedByUsedInFinancingActivitiesDiscontinuedOperations
|
- | USD | Annual |
| Cash used by financing activitiesdiscontinued operations |
CashProvidedByUsedInFinancingActivitiesDiscontinuedOperations
|
$-241.00M | USD | Annual |
| Net cash used by financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$-1.51B | USD | Annual |
| Net cash used by financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$-2.42B | 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 $(1), $18 and $1 related to discontinued operations) |
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
$1.00M | USD | Annual |
| Effect of exchange rate changes on cash, cash equivalents and restricted cash (includes $(1), $18 and $1 related to discontinued operations) |
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
$1.00M | USD | Annual |
| Effect of exchange rate changes on cash, cash equivalents and restricted cash (includes $(1), $18 and $1 related to discontinued operations) |
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
$15.00M | USD | Annual |
| Net change in cash, cash equivalents and restricted cash |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$-685.00M | 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
|
$-1.08B | USD | Annual |
| Cash, cash equivalents and restricted cash at beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
$3.34B | USD | Point-in-time |
| Cash, cash equivalents and restricted cash at beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
$1.57B | 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
|
$2.18B | 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
|
$3.34B | USD | Point-in-time |
| Cash, cash equivalents and restricted cash at end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
$1.57B | USD | Point-in-time |
| Cash, cash equivalents and restricted cash at end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
$2.18B | USD | Point-in-time |
| Less cash, cash equivalents and restricted cash of discontinued operations at end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsDisposalGroupIncludingDiscontinuedOperations
|
$95.00M | USD | Point-in-time |
| Less cash, cash equivalents and restricted cash of discontinued operations at end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsDisposalGroupIncludingDiscontinuedOperations
|
$79.00M | 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
|
$2.56B | USD | Point-in-time |
| Cash, cash equivalents and restricted cash of continuing operations at end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$1.57B | USD | Point-in-time |
| Cash, cash equivalents and restricted cash of continuing operations at end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$3.26B | USD | Point-in-time |
Stockholders Equity
35 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Balances, beginning |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$15.82B | USD | Point-in-time |
| Balances, beginning |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$14.63B | USD | Point-in-time |
| Balances, beginning |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$16.27B | USD | Point-in-time |
| Balances, beginning |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$14.19B | USD | Point-in-time |
| Repurchase of subsidiary shares |
MinorityInterestDecreaseFromRedemptions
|
$44.00M | USD | Annual |
| Initial sale of subsidiary shares to noncontrolling interests |
NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance
|
$580.00M | USD | Annual |
| Sale of business that included noncontrolling interests |
NoncontrollingInterestDecreaseFromDeconsolidation
|
$657.00M | USD | Annual |
| Sale of business that included noncontrolling interests |
NoncontrollingInterestDecreaseFromDeconsolidation
|
$1.42B | USD | Annual |
| Net income |
ProfitLoss
|
$436.00M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$318.00M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$530.00M | USD | Annual |
| Net income |
ProfitLoss
|
$192.00M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$240.00M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$266.00M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$195.00M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$945.00M | USD | Annual |
| Net income |
ProfitLoss
|
$-72.00M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$-418.00M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$212.00M | USD | Annual |
| Other comprehensive income (loss), net of taxes |
OtherComprehensiveIncomeLossNetOfTax
|
$1.02B | USD | Annual |
| Other comprehensive income (loss), net of taxes |
OtherComprehensiveIncomeLossNetOfTax
|
$-402.00M | USD | Annual |
| Other comprehensive income (loss), net of taxes |
OtherComprehensiveIncomeLossNetOfTax
|
$1.56B | USD | Annual |
| Total comprehensive income |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$1.23B | USD | Annual |
| Total comprehensive income |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$543.00M | USD | Annual |
| Total comprehensive income |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$2.09B | USD | Annual |
| Dividends to noncontrolling interests |
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
$197.00M | USD | Annual |
| Dividends to noncontrolling interests |
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
$37.00M | USD | Annual |
| Dividends to noncontrolling interests |
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
$9.00M | USD | Annual |
| Stock-based compensation expense and exercises and other |
StockAwardsAndStockOptionsExercise
|
$15.00M | USD | Annual |
| Stock-based compensation expense and exercises and other |
StockAwardsAndStockOptionsExercise
|
$18.00M | USD | Annual |
| Stock-based compensation expense and exercises and other |
StockAwardsAndStockOptionsExercise
|
$17.00M | USD | Annual |
| Balances, ending |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$16.27B | USD | Point-in-time |
| Balances, ending |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$15.82B | USD | Point-in-time |
| Balances, ending |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$14.63B | USD | Point-in-time |
| Balances, ending |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$14.19B | USD | Point-in-time |
Comprehensive Income
41 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Net income |
ProfitLoss
|
$212.00M | USD | Annual |
| Net income |
ProfitLoss
|
$266.00M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$318.00M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$530.00M | USD | Annual |
| Net income |
ProfitLoss
|
$192.00M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$436.00M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$-418.00M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$195.00M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$945.00M | USD | Annual |
| Net income |
ProfitLoss
|
$-72.00M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$240.00M | 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
|
$-370.00M | 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
|
$-6.00M | 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
|
- | 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
|
- | USD | Annual |
| Net unrealized gains (losses) on other-than-temporarily impaired securities |
OtherThanTemporaryImpairmentLossesInvestmentsPortionInOtherComprehensiveGainLossNetOfTaxIncludingPortionAttributableToNoncontrollingInterestAvailableforsaleSecurities
|
$2.00M | USD | Annual |
| Derivatives qualifying as hedges |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax
|
$-186.00M | USD | Annual |
| Derivatives qualifying as hedges |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax
|
$209.00M | USD | Annual |
| Derivatives qualifying as hedges |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax
|
$221.00M | USD | Annual |
| Foreign currency translation and other adjustments |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$148.00M | USD | Annual |
| Foreign currency translation and other adjustments |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$487.00M | 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
|
$-402.00M | USD | Annual |
| Total comprehensive income |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$2.09B | USD | Annual |
| Total comprehensive income |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$1.23B | USD | Annual |
| Total comprehensive income |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$543.00M | USD | Annual |
| Less: comprehensive income attributable to noncontrolling interests |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$177.00M | USD | Annual |
| Less: comprehensive income attributable to noncontrolling interests |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$354.00M | USD | Annual |
| Less: comprehensive income attributable to noncontrolling interests |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$64.00M | USD | Annual |
| Total comprehensive income available to Genworth Financial, Inc.'s common stockholders |
ComprehensiveIncomeNetOfTax
|
$1.17B | USD | Annual |
| Total comprehensive income available to Genworth Financial, Inc.'s common stockholders |
ComprehensiveIncomeNetOfTax
|
$366.00M | USD | Annual |
| Total comprehensive income 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.