10-Q Filing
Filing Information
| Form Type | 10-Q |
| Accession Number | 0001193125-22-276948 |
| Period End Date | 20220930 |
| Filing Date | 20221103 |
| Fiscal Year | 2022 |
| Fiscal Period | Q3 |
| XBRL Instance | d409271d10q_htm.xml |
Filing Contents
This filing contains the following financial statements:
Balance Sheet
106 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Fixed maturity securities available-for-sale, at fair value (amortized cost of $51,248 and $52,611, respectively, and allowance for credit losses of $ as of September 30, 2022 and December 31, 2021) |
AvailableForSaleSecuritiesDebtSecurities
|
$60.48B | USD | Point-in-time |
| Fixed maturity securities available-for-sale, at fair value (amortized cost of $51,248 and $52,611, respectively, and allowance for credit losses of $ as of September 30, 2022 and December 31, 2021) |
AvailableForSaleSecuritiesDebtSecurities
|
$46.22B | USD | Point-in-time |
| Equity securities, at fair value |
EquitySecuritiesFvNiCurrentAndNoncurrent
|
$274.00M | USD | Point-in-time |
| Equity securities, at fair value |
EquitySecuritiesFvNiCurrentAndNoncurrent
|
$198.00M | USD | Point-in-time |
| Commercial mortgage loans (net of unamortized balance of loan origination fees and costs of $4 as of September 30, 2022 and December 31, 2021) |
NotesReceivableGross
|
$7.09B | USD | Point-in-time |
| Commercial mortgage loans (net of unamortized balance of loan origination fees and costs of $4 as of September 30, 2022 and December 31, 2021) |
NotesReceivableGross
|
$6.86B | USD | Point-in-time |
| Less: Allowance for credit losses |
AllowanceForLoanAndLeaseLossesRealEstate
|
$26.00M | USD | Point-in-time |
| Debt securities amortized costs |
AvailableForSaleDebtSecuritiesAmortizedCostBasis
|
$51.25B | USD | Point-in-time |
| Less: Allowance for credit losses |
AllowanceForLoanAndLeaseLossesRealEstate
|
$23.00M | USD | Point-in-time |
| Debt securities amortized costs |
AvailableForSaleDebtSecuritiesAmortizedCostBasis
|
$52.61B | USD | Point-in-time |
| Commercial mortgage loans, net |
MortgageLoansOnRealEstateCommercialAndConsumerNet
|
$7.06B | USD | Point-in-time |
| Debt securities allowance for credit losses |
DebtSecuritiesHeldToMaturityAllowanceForCreditLoss
|
- | USD | Point-in-time |
| Debt securities allowance for credit losses |
DebtSecuritiesHeldToMaturityAllowanceForCreditLoss
|
- | USD | Point-in-time |
| Commercial mortgage loans, net |
MortgageLoansOnRealEstateCommercialAndConsumerNet
|
$6.83B | USD | Point-in-time |
| Policy loans |
LoansInsurancePolicy
|
$2.05B | 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 |
| Policy loans |
LoansInsurancePolicy
|
$2.15B | USD | Point-in-time |
| Limited partnerships |
LimitedPartnershipsInvestments
|
$1.90B | USD | Point-in-time |
| Class A common stock, par value |
CommonStockParOrStatedValuePerShare
|
$0.00 | USD | Point-in-time |
| Limited partnerships |
LimitedPartnershipsInvestments
|
$2.19B | USD | Point-in-time |
| Class A common stock, par value |
CommonStockParOrStatedValuePerShare
|
$0.00 | USD | Point-in-time |
| Other invested assets |
OtherInvestments
|
$820.00M | USD | Point-in-time |
| Class A common stock, shares authorized |
CommonStockSharesAuthorized
|
1.50B | shares | Point-in-time |
| Other invested assets |
OtherInvestments
|
$590.00M | USD | Point-in-time |
| Class A common stock, shares authorized |
CommonStockSharesAuthorized
|
1.50B | shares | Point-in-time |
| Total investments |
Investments
|
$72.28B | USD | Point-in-time |
| Class A common stock, shares issued |
CommonStockSharesIssued
|
600.00M | shares | Point-in-time |
| Total investments |
Investments
|
$58.49B | USD | Point-in-time |
| Class A common stock, shares issued |
CommonStockSharesIssued
|
596.00M | shares | Point-in-time |
| Class A common stock, shares outstanding |
CommonStockSharesOutstanding
|
503.00M | shares | Point-in-time |
| Cash, cash equivalents and restricted cash |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$1.56B | USD | Point-in-time |
| Cash, cash equivalents and restricted cash |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$1.94B | USD | Point-in-time |
| Class A common stock, shares outstanding |
CommonStockSharesOutstanding
|
508.00M | shares | Point-in-time |
| Cash, cash equivalents and restricted cash |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$1.57B | USD | Point-in-time |
| Treasury stock, shares |
TreasuryStockShares
|
88.00M | shares | Point-in-time |
| Accrued investment income |
AccruedInvestmentIncomeReceivable
|
$616.00M | USD | Point-in-time |
| Treasury stock, shares |
TreasuryStockShares
|
97.00M | shares | Point-in-time |
| Accrued investment income |
AccruedInvestmentIncomeReceivable
|
$647.00M | USD | Point-in-time |
| Deferred acquisition costs |
DeferredPolicyAcquisitionCosts
|
$2.25B | USD | Point-in-time |
| Deferred acquisition costs |
DeferredPolicyAcquisitionCosts
|
$1.19B | USD | Point-in-time |
| Deferred acquisition costs |
DeferredPolicyAcquisitionCosts
|
$1.15B | USD | Point-in-time |
| Intangible assets |
IntangibleAssetsNetExcludingGoodwill
|
$237.00M | USD | Point-in-time |
| Intangible assets |
IntangibleAssetsNetExcludingGoodwill
|
$143.00M | USD | Point-in-time |
| Reinsurance recoverable |
ReinsuranceRecoverablesGross
|
$16.62B | 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
|
$61.00M | USD | Point-in-time |
| Reinsurance recoverable, net |
ReinsuranceRecoverables
|
$16.56B | USD | Point-in-time |
| Reinsurance recoverable, net |
ReinsuranceRecoverables
|
$16.81B | USD | Point-in-time |
| Other assets |
OtherAssets
|
$399.00M | USD | Point-in-time |
| Other assets |
OtherAssets
|
$388.00M | USD | Point-in-time |
| Deferred tax asset |
DeferredIncomeTaxAssetsNet
|
$1.53B | 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
|
$4.30B | USD | Point-in-time |
| Total assets |
Assets
|
$99.17B | USD | Point-in-time |
| Total assets |
Assets
|
$85.94B | USD | Point-in-time |
| Future policy benefits |
LiabilityForFuturePolicyBenefits
|
$41.53B | USD | Point-in-time |
| Future policy benefits |
LiabilityForFuturePolicyBenefits
|
$38.09B | USD | Point-in-time |
| Policyholder account balances |
PolicyholderContractDeposits
|
$17.59B | USD | Point-in-time |
| Policyholder account balances |
PolicyholderContractDeposits
|
$19.35B | USD | Point-in-time |
| Liability for policy and contract claims |
LiabilityForClaimsAndClaimsAdjustmentExpense
|
$11.74B | USD | Point-in-time |
| Liability for policy and contract claims |
LiabilityForClaimsAndClaimsAdjustmentExpense
|
$11.84B | USD | Point-in-time |
| Liability for policy and contract claims |
LiabilityForClaimsAndClaimsAdjustmentExpense
|
$11.49B | USD | Point-in-time |
| Liability for policy and contract claims |
LiabilityForClaimsAndClaimsAdjustmentExpense
|
$12.00B | USD | Point-in-time |
| Unearned premiums |
UnearnedPremiums
|
$672.00M | USD | Point-in-time |
| Unearned premiums |
UnearnedPremiums
|
$597.00M | USD | Point-in-time |
| Other liabilities |
OtherLiabilities
|
$1.68B | USD | Point-in-time |
| Other liabilities |
OtherLiabilities
|
$1.51B | USD | Point-in-time |
| Long-term borrowings |
LongTermDebt
|
$1.62B | USD | Point-in-time |
| Long-term borrowings |
LongTermDebt
|
$1.90B | USD | Point-in-time |
| Separate account liabilities |
SeparateAccountsLiability
|
$6.07B | USD | Point-in-time |
| Separate account liabilities |
SeparateAccountsLiability
|
$4.30B | USD | Point-in-time |
| Liabilities related to discontinued operations |
LiabilitiesOfDisposalGroupIncludingDiscontinuedOperation
|
$6.00M | USD | Point-in-time |
| Liabilities related to discontinued operations |
LiabilitiesOfDisposalGroupIncludingDiscontinuedOperation
|
$34.00M | USD | Point-in-time |
| Total liabilities |
Liabilities
|
$75.89B | USD | Point-in-time |
| Total liabilities |
Liabilities
|
$82.91B | 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; 600 million and 596 million shares issued as of September 30, 2022 and December 31, 2021, respectively; 503 million and 508 million shares outstanding as of September 30, 2022 and December 31, 2021, respectively |
CommonStockValue
|
$1.00M | USD | Point-in-time |
| Class A common stock, $0.001 par value; 1.5 billion shares authorized; 600 million and 596 million shares issued as of September 30, 2022 and December 31, 2021, respectively; 503 million and 508 million shares outstanding as of September 30, 2022 and December 31, 2021, respectively |
CommonStockValue
|
$1.00M | USD | Point-in-time |
| Additional paid-in capital |
AdditionalPaidInCapitalCommonStock
|
$11.87B | USD | Point-in-time |
| Additional paid-in capital |
AdditionalPaidInCapitalCommonStock
|
$11.86B | USD | Point-in-time |
| Accumulated other comprehensive income (loss) |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$3.86B | USD | Point-in-time |
| Accumulated other comprehensive income (loss) |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$4.42B | USD | Point-in-time |
| Accumulated other comprehensive income (loss) |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$-145.00M | USD | Point-in-time |
| Accumulated other comprehensive income (loss) |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$-2.77B | USD | Point-in-time |
| Accumulated other comprehensive income (loss) |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$3.80B | USD | Point-in-time |
| Accumulated other comprehensive income (loss) |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$3.83B | USD | Point-in-time |
| Retained earnings |
RetainedEarningsAccumulatedDeficit
|
$2.49B | USD | Point-in-time |
| Retained earnings |
RetainedEarningsAccumulatedDeficit
|
$2.92B | USD | Point-in-time |
| Treasury stock, at cost (97 million and 88 million shares as of September 30, 2022 and December 31, 2021, respectively) |
TreasuryStockValue
|
$2.70B | USD | Point-in-time |
| Treasury stock, at cost (97 million and 88 million shares as of September 30, 2022 and December 31, 2021, respectively) |
TreasuryStockValue
|
$2.73B | USD | Point-in-time |
| Total Genworth Financial, Inc.'s stockholders' equity |
StockholdersEquity
|
$9.29B | 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
|
$758.00M | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$10.05B | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$16.27B | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$12.57B | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$16.05B | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$15.82B | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$15.16B | USD | Point-in-time |
| Total liabilities and equity |
LiabilitiesAndStockholdersEquity
|
$99.17B | USD | Point-in-time |
| Total liabilities and equity |
LiabilitiesAndStockholdersEquity
|
$85.94B | USD | Point-in-time |
Income Statement
112 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Premiums |
PremiumsEarnedNet
|
$2.86B | USD | 3 Qtrs |
| Premiums |
PremiumsEarnedNet
|
$934.00M | USD | 1 Quarter |
| Premiums |
PremiumsEarnedNet
|
$2.79B | USD | 3 Qtrs |
| Premiums |
PremiumsEarnedNet
|
$944.00M | USD | 1 Quarter |
| Net investment income |
NetInvestmentIncome
|
$859.00M | USD | 1 Quarter |
| Net investment income |
NetInvestmentIncome
|
$2.50B | USD | 3 Qtrs |
| Net investment income |
NetInvestmentIncome
|
$808.00M | USD | 1 Quarter |
| Net investment income |
NetInvestmentIncome
|
$2.36B | USD | 3 Qtrs |
| Net investment gains (losses) |
GainLossOnInvestments
|
$-33.00M | USD | 3 Qtrs |
| Net investment gains (losses) |
GainLossOnInvestments
|
$-69.00M | USD | 1 Quarter |
| Net investment gains (losses) |
GainLossOnInvestments
|
$88.00M | USD | 1 Quarter |
| Net investment gains (losses) |
GainLossOnInvestments
|
$191.00M | USD | 3 Qtrs |
| Policy fees and other income |
PolicyFeesAndOtherIncome
|
$542.00M | USD | 3 Qtrs |
| Policy fees and other income |
PolicyFeesAndOtherIncome
|
$179.00M | USD | 1 Quarter |
| Policy fees and other income |
PolicyFeesAndOtherIncome
|
$494.00M | USD | 3 Qtrs |
| Policy fees and other income |
PolicyFeesAndOtherIncome
|
$166.00M | USD | 1 Quarter |
| Total revenues |
Revenues
|
$2.07B | USD | 1 Quarter |
| Total revenues |
Revenues
|
$6.10B | USD | 3 Qtrs |
| Total revenues |
Revenues
|
$1.84B | USD | 1 Quarter |
| Total revenues |
Revenues
|
$5.61B | USD | 3 Qtrs |
| Benefits and other changes in policy reserves |
PolicyholderBenefitsAndClaimsIncurredNet
|
$1.18B | USD | 1 Quarter |
| Benefits and other changes in policy reserves |
PolicyholderBenefitsAndClaimsIncurredNet
|
$3.08B | USD | 3 Qtrs |
| Benefits and other changes in policy reserves |
PolicyholderBenefitsAndClaimsIncurredNet
|
$1.14B | USD | 1 Quarter |
| Benefits and other changes in policy reserves |
PolicyholderBenefitsAndClaimsIncurredNet
|
$3.52B | USD | 3 Qtrs |
| Interest credited |
InterestCreditedToPolicyholdersAccountBalances
|
$378.00M | USD | 3 Qtrs |
| Interest credited |
InterestCreditedToPolicyholdersAccountBalances
|
$128.00M | USD | 1 Quarter |
| Interest credited |
InterestCreditedToPolicyholdersAccountBalances
|
$381.00M | USD | 3 Qtrs |
| Interest credited |
InterestCreditedToPolicyholdersAccountBalances
|
$123.00M | USD | 1 Quarter |
| Acquisition and operating expenses, net of deferrals |
SellingGeneralAndAdministrativeExpense
|
$1.10B | USD | 3 Qtrs |
| Acquisition and operating expenses, net of deferrals |
SellingGeneralAndAdministrativeExpense
|
$240.00M | USD | 1 Quarter |
| 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 |
| Amortization of deferred acquisition costs and intangibles |
AmortizationOfDeferredAcquisitionCostsAndIntangibles
|
$269.00M | USD | 3 Qtrs |
| Amortization of deferred acquisition costs and intangibles |
AmortizationOfDeferredAcquisitionCostsAndIntangibles
|
$106.00M | USD | 1 Quarter |
| Amortization of deferred acquisition costs and intangibles |
AmortizationOfDeferredAcquisitionCostsAndIntangibles
|
$79.00M | USD | 1 Quarter |
| Amortization of deferred acquisition costs and intangibles |
AmortizationOfDeferredAcquisitionCostsAndIntangibles
|
$255.00M | USD | 3 Qtrs |
| Interest expense |
InterestExpense
|
$26.00M | USD | 1 Quarter |
| Interest expense |
InterestExpense
|
$35.00M | USD | 1 Quarter |
| Interest expense |
InterestExpense
|
$129.00M | USD | 3 Qtrs |
| Interest expense |
InterestExpense
|
$78.00M | USD | 3 Qtrs |
| Total benefits and expenses |
BenefitsLossesAndExpenses
|
$4.89B | USD | 3 Qtrs |
| Total benefits and expenses |
BenefitsLossesAndExpenses
|
$1.70B | USD | 1 Quarter |
| Total benefits and expenses |
BenefitsLossesAndExpenses
|
$5.17B | USD | 3 Qtrs |
| Total benefits and expenses |
BenefitsLossesAndExpenses
|
$1.65B | USD | 1 Quarter |
| Income from continuing operations before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$926.00M | USD | 3 Qtrs |
| Income from continuing operations before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$718.00M | USD | 3 Qtrs |
| Income from continuing operations before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$373.00M | USD | 1 Quarter |
| Income from continuing operations before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$186.00M | USD | 1 Quarter |
| Provision for income taxes |
IncomeTaxExpenseBenefit
|
$201.00M | USD | 3 Qtrs |
| Provision for income taxes |
IncomeTaxExpenseBenefit
|
$52.00M | USD | 1 Quarter |
| Provision for income taxes |
IncomeTaxExpenseBenefit
|
$183.00M | USD | 3 Qtrs |
| Provision for income taxes |
IncomeTaxExpenseBenefit
|
$67.00M | USD | 1 Quarter |
| Income from continuing operations |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
$725.00M | USD | 3 Qtrs |
| Income from continuing operations |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
$134.00M | USD | 1 Quarter |
| Income from continuing operations |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
$535.00M | USD | 3 Qtrs |
| Income from continuing operations |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
$306.00M | USD | 1 Quarter |
| Income from discontinued operations, net of taxes |
IncomeLossFromDiscontinuedOperationsNetOfTax
|
$5.00M | USD | 1 Quarter |
| Income from discontinued operations, net of taxes |
IncomeLossFromDiscontinuedOperationsNetOfTax
|
$28.00M | USD | 3 Qtrs |
| Income from discontinued operations, net of taxes |
IncomeLossFromDiscontinuedOperationsNetOfTax
|
$2.00M | USD | 3 Qtrs |
| Income from discontinued operations, net of taxes |
IncomeLossFromDiscontinuedOperationsNetOfTax
|
$12.00M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$537.00M | USD | 3 Qtrs |
| Net income |
ProfitLoss
|
$139.00M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$753.00M | USD | 3 Qtrs |
| Net income |
ProfitLoss
|
$318.00M | USD | 1 Quarter |
| Less: net income from continuing operations attributable to noncontrolling interests |
IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity
|
$35.00M | USD | 1 Quarter |
| Less: net income from continuing operations attributable to noncontrolling interests |
IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity
|
$103.00M | USD | 3 Qtrs |
| 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
|
- | USD | 1 Quarter |
| Less: net income from discontinued operations attributable to noncontrolling interests |
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToNoncontrollingInterest
|
- | USD | 1 Quarter |
| Less: net income from discontinued operations attributable to noncontrolling interests |
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToNoncontrollingInterest
|
- | USD | 3 Qtrs |
| Less: net income from discontinued operations attributable to noncontrolling interests |
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToNoncontrollingInterest
|
$8.00M | USD | 3 Qtrs |
| Net income available to Genworth Financial, Inc.'s common stockholders |
NetIncomeLoss
|
$104.00M | 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
|
$434.00M | USD | 3 Qtrs |
| Net income available to Genworth Financial, Inc.'s common stockholders |
NetIncomeLoss
|
$741.00M | USD | 3 Qtrs |
| Income from continuing operations available to Genworth Financial, Inc.'s common stockholders |
IncomeLossFromContinuingOperations
|
$99.00M | USD | 1 Quarter |
| 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
|
$432.00M | USD | 3 Qtrs |
| Income from continuing operations available to Genworth Financial, Inc.'s common stockholders |
IncomeLossFromContinuingOperations
|
$302.00M | USD | 1 Quarter |
| Income from discontinued operations available to Genworth Financial, Inc.'s common stockholders |
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
$12.00M | USD | 1 Quarter |
| Income from discontinued operations available to Genworth Financial, Inc.'s common stockholders |
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
$5.00M | USD | 1 Quarter |
| Income from discontinued operations available to Genworth Financial, Inc.'s common stockholders |
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
$2.00M | USD | 3 Qtrs |
| Income from discontinued operations available to Genworth Financial, Inc.'s common stockholders |
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
$20.00M | USD | 3 Qtrs |
| Net income available to Genworth Financial, Inc.'s common stockholders |
NetIncomeLoss
|
$104.00M | 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
|
$434.00M | USD | 3 Qtrs |
| Net income available to Genworth Financial, Inc.'s common stockholders |
NetIncomeLoss
|
$741.00M | USD | 3 Qtrs |
| Basic |
IncomeLossFromContinuingOperationsPerBasicShare
|
$0.59 | USD | 1 Quarter |
| Basic |
IncomeLossFromContinuingOperationsPerBasicShare
|
$0.85 | USD | 3 Qtrs |
| Basic |
IncomeLossFromContinuingOperationsPerBasicShare
|
$1.42 | USD | 3 Qtrs |
| Basic |
IncomeLossFromContinuingOperationsPerBasicShare
|
$0.20 | USD | 1 Quarter |
| Diluted |
IncomeLossFromContinuingOperationsPerDilutedShare
|
$0.59 | USD | 1 Quarter |
| Diluted |
IncomeLossFromContinuingOperationsPerDilutedShare
|
$1.40 | USD | 3 Qtrs |
| Diluted |
IncomeLossFromContinuingOperationsPerDilutedShare
|
$0.19 | USD | 1 Quarter |
| Diluted |
IncomeLossFromContinuingOperationsPerDilutedShare
|
$0.84 | USD | 3 Qtrs |
| Basic |
EarningsPerShareBasic
|
$1.46 | USD | 3 Qtrs |
| Basic |
EarningsPerShareBasic
|
$0.21 | USD | 1 Quarter |
| Basic |
EarningsPerShareBasic
|
$0.62 | USD | 1 Quarter |
| Basic |
EarningsPerShareBasic
|
$0.86 | USD | 3 Qtrs |
| Diluted |
EarningsPerShareDiluted
|
$1.44 | USD | 3 Qtrs |
| Diluted |
EarningsPerShareDiluted
|
$0.85 | USD | 3 Qtrs |
| Diluted |
EarningsPerShareDiluted
|
$0.20 | USD | 1 Quarter |
| Diluted |
EarningsPerShareDiluted
|
$0.61 | USD | 1 Quarter |
| Basic |
WeightedAverageNumberOfSharesOutstandingBasic
|
507.10M | shares | 3 Qtrs |
| Basic |
WeightedAverageNumberOfSharesOutstandingBasic
|
504.00M | shares | 1 Quarter |
| Basic |
WeightedAverageNumberOfSharesOutstandingBasic
|
507.40M | shares | 1 Quarter |
| Basic |
WeightedAverageNumberOfSharesOutstandingBasic
|
506.80M | shares | 3 Qtrs |
| Diluted |
WeightedAverageNumberOfDilutedSharesOutstanding
|
509.40M | shares | 1 Quarter |
| Diluted |
WeightedAverageNumberOfDilutedSharesOutstanding
|
513.70M | shares | 3 Qtrs |
| Diluted |
WeightedAverageNumberOfDilutedSharesOutstanding
|
514.20M | shares | 1 Quarter |
| Diluted |
WeightedAverageNumberOfDilutedSharesOutstanding
|
514.40M | shares | 3 Qtrs |
Cash Flow Statement
97 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Discontinued operations exchange rate effect |
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsDisposalGroupIncludingDiscontinuedOperations
|
$1.00M | USD | 3 Qtrs |
| Discontinued operations exchange rate effect |
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsDisposalGroupIncludingDiscontinuedOperations
|
- | USD | 3 Qtrs |
| Net income |
ProfitLoss
|
$537.00M | USD | 3 Qtrs |
| Net income |
ProfitLoss
|
$139.00M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$753.00M | USD | 3 Qtrs |
| Net income |
ProfitLoss
|
$318.00M | USD | 1 Quarter |
| Less income from discontinued operations, net of taxes |
IncomeLossFromDiscontinuedOperationsNetOfTax
|
$5.00M | USD | 1 Quarter |
| Less income from discontinued operations, net of taxes |
IncomeLossFromDiscontinuedOperationsNetOfTax
|
$28.00M | USD | 3 Qtrs |
| Less income from discontinued operations, net of taxes |
IncomeLossFromDiscontinuedOperationsNetOfTax
|
$2.00M | USD | 3 Qtrs |
| Less income from discontinued operations, net of taxes |
IncomeLossFromDiscontinuedOperationsNetOfTax
|
$12.00M | USD | 1 Quarter |
| Amortization of fixed maturity securities discounts and premiums |
AccretionAmortizationOfDiscountsAndPremiumsInvestments
|
$127.00M | USD | 3 Qtrs |
| Amortization of fixed maturity securities discounts and premiums |
AccretionAmortizationOfDiscountsAndPremiumsInvestments
|
$138.00M | USD | 3 Qtrs |
| Net investment (gains) losses |
GainLossOnInvestments
|
$191.00M | USD | 3 Qtrs |
| Net investment (gains) losses |
GainLossOnInvestments
|
$88.00M | USD | 1 Quarter |
| Net investment (gains) losses |
GainLossOnInvestments
|
$-33.00M | USD | 3 Qtrs |
| Net investment (gains) losses |
GainLossOnInvestments
|
$-69.00M | USD | 1 Quarter |
| Charges assessed to policyholders |
ChargesAssessedToPolicyholders
|
$472.00M | USD | 3 Qtrs |
| Charges assessed to policyholders |
ChargesAssessedToPolicyholders
|
$444.00M | USD | 3 Qtrs |
| Acquisition costs deferred |
IncreaseDecreaseInDeferredPolicyAcquisitionCosts
|
- | USD | 3 Qtrs |
| Acquisition costs deferred |
IncreaseDecreaseInDeferredPolicyAcquisitionCosts
|
$6.00M | USD | 3 Qtrs |
| Amortization of deferred acquisition costs and intangibles |
DepreciationAmortizationAndAccretionNet
|
$255.00M | USD | 3 Qtrs |
| Amortization of deferred acquisition costs and intangibles |
DepreciationAmortizationAndAccretionNet
|
$269.00M | USD | 3 Qtrs |
| Deferred income taxes |
DeferredIncomeTaxExpenseBenefit
|
$202.00M | USD | 3 Qtrs |
| Deferred income taxes |
DeferredIncomeTaxExpenseBenefit
|
$183.00M | USD | 3 Qtrs |
| Derivative instruments, limited partnerships and other |
IncreaseDecreaseInDerivativeInstrumentsAndLimitedPartnershipsandother
|
$252.00M | USD | 3 Qtrs |
| Derivative instruments, limited partnerships and other |
IncreaseDecreaseInDerivativeInstrumentsAndLimitedPartnershipsandother
|
$250.00M | USD | 3 Qtrs |
| Stock-based compensation expense |
ShareBasedCompensation
|
$29.00M | USD | 3 Qtrs |
| Stock-based compensation expense |
ShareBasedCompensation
|
$32.00M | USD | 3 Qtrs |
| Accrued investment income and other assets |
IncreaseDecreaseInOtherOperatingAssets
|
$104.00M | USD | 3 Qtrs |
| Accrued investment income and other assets |
IncreaseDecreaseInOtherOperatingAssets
|
$117.00M | USD | 3 Qtrs |
| Insurance reserves |
IncreaseDecreaseInInsuranceLiabilities
|
$717.00M | USD | 3 Qtrs |
| Insurance reserves |
IncreaseDecreaseInInsuranceLiabilities
|
$678.00M | USD | 3 Qtrs |
| Current tax liabilities |
IncreaseDecreaseInAccruedIncomeTaxesPayable
|
$-4.00M | USD | 3 Qtrs |
| Current tax liabilities |
IncreaseDecreaseInAccruedIncomeTaxesPayable
|
$-8.00M | USD | 3 Qtrs |
| Other liabilities, policy and contract claims and other policy-related balances |
IncreaseDecreaseInOtherOperatingLiabilities
|
$-147.00M | 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
|
$-31.00M | USD | 3 Qtrs |
| Cash used by operating activitiesdiscontinued operations |
CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations
|
$-488.00M | USD | 3 Qtrs |
| Net cash from operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$645.00M | USD | 3 Qtrs |
| Net cash from operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$290.00M | USD | 3 Qtrs |
| Fixed maturity securities |
ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities
|
$3.25B | USD | 3 Qtrs |
| Fixed maturity securities |
ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities
|
$2.15B | USD | 3 Qtrs |
| Commercial mortgage loans |
ProceedsFromSaleAndCollectionOfMortgageNotesReceivable
|
$601.00M | USD | 3 Qtrs |
| Commercial mortgage loans |
ProceedsFromSaleAndCollectionOfMortgageNotesReceivable
|
$514.00M | USD | 3 Qtrs |
| Limited partnerships and other invested assets |
ProceedsFromSaleAndMaturityOfOtherInvestments
|
$146.00M | USD | 3 Qtrs |
| Limited partnerships and other invested assets |
ProceedsFromSaleAndMaturityOfOtherInvestments
|
$176.00M | USD | 3 Qtrs |
| Fixed maturity and equity securities |
ProceedsFromSalesOfDebtAndEquitySecurities
|
$2.06B | USD | 3 Qtrs |
| Fixed maturity and equity securities |
ProceedsFromSalesOfDebtAndEquitySecurities
|
$1.59B | USD | 3 Qtrs |
| Fixed maturity and equity securities |
PaymentsToAcquireDebtAndEquitySecurities
|
$4.18B | USD | 3 Qtrs |
| Fixed maturity and equity securities |
PaymentsToAcquireDebtAndEquitySecurities
|
$3.22B | USD | 3 Qtrs |
| Commercial mortgage loans |
PaymentsToAcquireMortgageNotesReceivable
|
$743.00M | USD | 3 Qtrs |
| Commercial mortgage loans |
PaymentsToAcquireMortgageNotesReceivable
|
$765.00M | USD | 3 Qtrs |
| Limited partnerships and other invested assets |
PaymentsToAcquireOtherInvestments
|
$447.00M | USD | 3 Qtrs |
| Limited partnerships and other invested assets |
PaymentsToAcquireOtherInvestments
|
$491.00M | USD | 3 Qtrs |
| Short-term investments, net |
PaymentsForProceedsFromShortTermInvestments
|
$24.00M | USD | 3 Qtrs |
| Short-term investments, net |
PaymentsForProceedsFromShortTermInvestments
|
$-24.00M | USD | 3 Qtrs |
| Policy loans, net |
PaymentsForProceedsFromPolicyLoans
|
$-40.00M | USD | 3 Qtrs |
| Policy loans, net |
PaymentsForProceedsFromPolicyLoans
|
$-31.00M | 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
|
$-67.00M | USD | 3 Qtrs |
| Cash used by investing activitiesdiscontinued operations |
CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations
|
- | USD | 3 Qtrs |
| Net cash from investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$452.00M | USD | 3 Qtrs |
| Net cash from investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$469.00M | USD | 3 Qtrs |
| Deposits to universal life and investment contracts |
ProceedsFromAnnuitiesAndInvestmentCertificates
|
$466.00M | USD | 3 Qtrs |
| Deposits to universal life and investment contracts |
ProceedsFromAnnuitiesAndInvestmentCertificates
|
$511.00M | USD | 3 Qtrs |
| Withdrawals from universal life and investment contracts |
RepaymentsOfAnnuitiesAndInvestmentCertificates
|
$1.19B | USD | 3 Qtrs |
| Withdrawals from universal life and investment contracts |
RepaymentsOfAnnuitiesAndInvestmentCertificates
|
$1.58B | USD | 3 Qtrs |
| Repayment and repurchase of long-term debt |
RepaymentsOfLongTermDebt
|
$1.00B | USD | 3 Qtrs |
| Repayment and repurchase of long-term debt |
RepaymentsOfLongTermDebt
|
$284.00M | USD | 3 Qtrs |
| Dividends paid to noncontrolling interests |
PaymentsOfDividendsMinorityInterest
|
- | USD | 3 Qtrs |
| Dividends paid to noncontrolling interests |
PaymentsOfDividendsMinorityInterest
|
$8.00M | USD | 3 Qtrs |
| Treasury stock acquired in connection with share repurchases |
PaymentsForRepurchaseOfCommonStock
|
- | USD | 3 Qtrs |
| Treasury stock acquired in connection with share repurchases |
PaymentsForRepurchaseOfCommonStock
|
$34.00M | USD | 3 Qtrs |
| Proceeds from sale of subsidiary shares to noncontrolling interests |
ProceedsFromMinorityShareholders
|
$529.00M | USD | 3 Qtrs |
| Proceeds from sale of subsidiary shares to noncontrolling interests |
ProceedsFromMinorityShareholders
|
- | USD | 3 Qtrs |
| Other, net |
ProceedsFromPaymentsForOtherFinancingActivities
|
$-57.00M | USD | 3 Qtrs |
| Other, net |
ProceedsFromPaymentsForOtherFinancingActivities
|
$67.00M | USD | 3 Qtrs |
| Net cash used by financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$-1.11B | 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 $ and $(1) related to discontinued operations for the nine months ended September 30, 2022 and 2021, respectively) |
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
- | USD | 3 Qtrs |
| Effect of exchange rate changes on cash, cash equivalents and restricted cash (includes $ and $(1) related to discontinued operations for the nine months ended September 30, 2022 and 2021, respectively) |
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
|
$-10.00M | USD | 3 Qtrs |
| 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
|
$1.57B | USD | Point-in-time |
| Cash, cash equivalents and restricted cash at beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
$1.56B | 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
|
$1.56B | 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
|
$1.57B | USD | Point-in-time |
| Cash, cash equivalents and restricted cash at end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
$1.94B | USD | Point-in-time |
| Less cash, cash equivalents and restricted cash of discontinued operations at end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsDisposalGroupIncludingDiscontinuedOperations
|
- | USD | Point-in-time |
| Less cash, cash equivalents and restricted cash of discontinued operations at end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsDisposalGroupIncludingDiscontinuedOperations
|
- | USD | Point-in-time |
| Cash, cash equivalents and restricted cash of continuing operations at end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$1.94B | USD | Point-in-time |
| Cash, cash equivalents and restricted cash of continuing operations at end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$1.56B | USD | Point-in-time |
| Cash, cash equivalents and restricted cash of continuing operations at end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$1.57B | USD | Point-in-time |
Stockholders Equity
35 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Balances, beginning |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$10.05B | USD | Point-in-time |
| Balances, beginning |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$16.27B | USD | Point-in-time |
| Balances, beginning |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$12.57B | USD | Point-in-time |
| Balances, beginning |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$16.05B | USD | Point-in-time |
| Balances, beginning |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$15.82B | USD | Point-in-time |
| Balances, beginning |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$15.16B | USD | Point-in-time |
| Initial sale of subsidiary shares to noncontrolling interests |
NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance
|
$576.00M | USD | 3 Qtrs |
| Initial sale of subsidiary shares to noncontrolling interests |
NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance
|
$576.00M | USD | 1 Quarter |
| Sale of business that included noncontrolling interests |
NoncontrollingInterestDecreaseFromDeconsolidation
|
$657.00M | USD | 3 Qtrs |
| Net income |
ProfitLoss
|
$318.00M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$753.00M | USD | 3 Qtrs |
| Net income |
ProfitLoss
|
$537.00M | USD | 3 Qtrs |
| Net income |
ProfitLoss
|
$139.00M | USD | 1 Quarter |
| Other comprehensive income (loss), net of taxes |
OtherComprehensiveIncomeLossNetOfTax
|
$-9.00M | USD | 1 Quarter |
| Other comprehensive income (loss), net of taxes |
OtherComprehensiveIncomeLossNetOfTax
|
$-6.72B | USD | 3 Qtrs |
| Other comprehensive income (loss), net of taxes |
OtherComprehensiveIncomeLossNetOfTax
|
$-2.65B | USD | 1 Quarter |
| Other comprehensive income (loss), net of taxes |
OtherComprehensiveIncomeLossNetOfTax
|
$-453.00M | USD | 3 Qtrs |
| Total comprehensive income (loss) |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$309.00M | USD | 1 Quarter |
| Total comprehensive income (loss) |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$300.00M | USD | 3 Qtrs |
| Total comprehensive income (loss) |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$-6.18B | USD | 3 Qtrs |
| Total comprehensive income (loss) |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$-2.51B | USD | 1 Quarter |
| Treasury stock acquired in connection with share repurchases |
TreasuryStockValueAcquiredCostMethod
|
$34.00M | USD | 3 Qtrs |
| Treasury stock acquired in connection with share repurchases |
TreasuryStockValueAcquiredCostMethod
|
$19.00M | USD | 1 Quarter |
| Dividends to noncontrolling interests |
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
$8.00M | USD | 3 Qtrs |
| Dividends to noncontrolling interests |
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
$4.00M | USD | 1 Quarter |
| Stock-based compensation expense and exercises and other |
StockAwardsAndStockOptionsExercise
|
$7.00M | 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
|
$8.00M | USD | 3 Qtrs |
| Stock-based compensation expense and exercises and other |
StockAwardsAndStockOptionsExercise
|
$3.00M | USD | 1 Quarter |
| Balances, ending |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$15.82B | USD | Point-in-time |
| Balances, ending |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$10.05B | USD | Point-in-time |
| Balances, ending |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$16.27B | USD | Point-in-time |
| Balances, ending |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$12.57B | USD | Point-in-time |
| Balances, ending |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$16.05B | USD | Point-in-time |
| Balances, ending |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$15.16B | USD | Point-in-time |
Comprehensive Income
36 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Net income |
ProfitLoss
|
$537.00M | USD | 3 Qtrs |
| Net income |
ProfitLoss
|
$139.00M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$753.00M | USD | 3 Qtrs |
| Net income |
ProfitLoss
|
$318.00M | USD | 1 Quarter |
| Net unrealized gains (losses) on securities without an allowance for credit losses |
NetUnrealizedGainsLossesOnSecuritiesWithoutAnAllowanceForCreditLosses
|
$-2.51B | 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
|
$-5.99B | USD | 3 Qtrs |
| Net unrealized gains (losses) on securities without an allowance for credit losses |
NetUnrealizedGainsLossesOnSecuritiesWithoutAnAllowanceForCreditLosses
|
$7.00M | 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
|
- | USD | 3 Qtrs |
| Net unrealized gains (losses) on securities with an allowance for credit losses |
NetUnrealizedGainsLossesOnSecuritiesWithAnAllowanceForCreditLosses
|
$6.00M | USD | 3 Qtrs |
| Net unrealized gains (losses) on securities with an allowance for credit losses |
NetUnrealizedGainsLossesOnSecuritiesWithAnAllowanceForCreditLosses
|
- | USD | 1 Quarter |
| Derivatives qualifying as hedges |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax
|
$-12.00M | USD | 1 Quarter |
| Derivatives qualifying as hedges |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax
|
$-715.00M | USD | 3 Qtrs |
| Derivatives qualifying as hedges |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax
|
$-135.00M | USD | 1 Quarter |
| Derivatives qualifying as hedges |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax
|
$-220.00M | USD | 3 Qtrs |
| Foreign currency translation and other adjustments |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$-12.00M | USD | 3 Qtrs |
| Foreign currency translation and other adjustments |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
- | USD | 1 Quarter |
| Foreign currency translation and other adjustments |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$-4.00M | USD | 1 Quarter |
| Foreign currency translation and other adjustments |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$134.00M | USD | 3 Qtrs |
| Total other comprehensive income (loss) |
OtherComprehensiveIncomeLossNetOfTax
|
$-9.00M | USD | 1 Quarter |
| Total other comprehensive income (loss) |
OtherComprehensiveIncomeLossNetOfTax
|
$-6.72B | USD | 3 Qtrs |
| Total other comprehensive income (loss) |
OtherComprehensiveIncomeLossNetOfTax
|
$-2.65B | USD | 1 Quarter |
| Total other comprehensive income (loss) |
OtherComprehensiveIncomeLossNetOfTax
|
$-453.00M | USD | 3 Qtrs |
| Total comprehensive income (loss) |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$300.00M | USD | 3 Qtrs |
| Total comprehensive income (loss) |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$309.00M | USD | 1 Quarter |
| Total comprehensive income (loss) |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$-6.18B | USD | 3 Qtrs |
| Total comprehensive income (loss) |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$-2.51B | USD | 1 Quarter |
| Less: comprehensive income attributable to noncontrolling interests |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$9.00M | USD | 3 Qtrs |
| Less: comprehensive income attributable to noncontrolling interests |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$158.00M | USD | 3 Qtrs |
| Less: comprehensive income attributable to noncontrolling interests |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$10.00M | USD | 1 Quarter |
| Less: comprehensive income attributable to noncontrolling interests |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$3.00M | USD | 1 Quarter |
| Total comprehensive income (loss) available to Genworth Financial, Inc.'s common stockholders |
ComprehensiveIncomeNetOfTax
|
$-2.52B | USD | 1 Quarter |
| Total comprehensive income (loss) available to Genworth Financial, Inc.'s common stockholders |
ComprehensiveIncomeNetOfTax
|
$-6.19B | USD | 3 Qtrs |
| Total comprehensive income (loss) available to Genworth Financial, Inc.'s common stockholders |
ComprehensiveIncomeNetOfTax
|
$142.00M | USD | 3 Qtrs |
| Total comprehensive income (loss) 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.