10-Q Filing

GENWORTH FINANCIAL INC CIK: 1276520 Q2 2023

Filing Information

Form Type	10-Q
Accession Number	`0001193125-23-207365`
Period End Date	20230630
Filing Date	20230809
Fiscal Year	2023
Fiscal Period	Q2
XBRL Instance	d446759d10q_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 143 Income Statement 148 Cash Flow Statement 98 Stockholders Equity 42 Comprehensive Income 46

Balance Sheet 143 line items

Line Item	Tag	Value	Unit	Period
Fixed maturity securities available-for-sale, at fair value (amortized cost of $49,864 and $50,834, respectively, and allowance for credit losses of $4 and $, respectively, as of June 30, 2023 and December 31, 2022)	`AvailableForSaleSecuritiesDebtSecurities`	$46.07B	USD	Point-in-time
Fixed maturity securities available-for-sale, at fair value (amortized cost of $49,864 and $50,834, respectively, and allowance for credit losses of $4 and $, respectively, as of June 30, 2023 and December 31, 2022)	`AvailableForSaleSecuritiesDebtSecurities`	$46.58B	USD	Point-in-time
Equity securities, at fair value	`EquitySecuritiesFvNiCurrentAndNoncurrent`	$378.00M	USD	Point-in-time
Equity securities, at fair value	`EquitySecuritiesFvNiCurrentAndNoncurrent`	$319.00M	USD	Point-in-time
Commercial mortgage loans (net of unamortized balance of loan origination fees and costs of $4 as of June 30, 2023 and December 31, 2022)	`NotesReceivableGross`	$6.88B	USD	Point-in-time
Commercial mortgage loans (net of unamortized balance of loan origination fees and costs of $4 as of June 30, 2023 and December 31, 2022)	`NotesReceivableGross`	$7.03B	USD	Point-in-time
Less: Allowance for credit losses	`AllowanceForLoanAndLeaseLossesRealEstate`	$24.00M	USD	Point-in-time
Debt securities amortized costs	`AvailableForSaleDebtSecuritiesAmortizedCostBasis`	$50.83B	USD	Point-in-time
Debt securities amortized costs	`AvailableForSaleDebtSecuritiesAmortizedCostBasis`	$49.86B	USD	Point-in-time
Less: Allowance for credit losses	`AllowanceForLoanAndLeaseLossesRealEstate`	$22.00M	USD	Point-in-time
Commercial mortgage loans, net	`MortgageLoansOnRealEstateCommercialAndConsumerNet`	$7.01B	USD	Point-in-time
Debt securities allowance for credit losses	`DebtSecuritiesHeldToMaturityAllowanceForCreditLoss`	$4.00M	USD	Point-in-time
Debt securities allowance for credit losses	`DebtSecuritiesHeldToMaturityAllowanceForCreditLoss`	-	USD	Point-in-time
Commercial mortgage loans, net	`MortgageLoansOnRealEstateCommercialAndConsumerNet`	$6.85B	USD	Point-in-time
Unamortized balance of loan origination fees	`FinancingReceivableUnamortizedLoanCommitmentOriginationFeeAndPremiumDiscount`	$4.00M	USD	Point-in-time
Policy loans	`LoansInsurancePolicy`	$2.14B	USD	Point-in-time
Unamortized balance of loan origination fees	`FinancingReceivableUnamortizedLoanCommitmentOriginationFeeAndPremiumDiscount`	$4.00M	USD	Point-in-time
Policy loans	`LoansInsurancePolicy`	$2.27B	USD	Point-in-time
Limited partnerships	`LimitedPartnershipsInvestments`	$2.33B	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
Limited partnerships	`LimitedPartnershipsInvestments`	$2.58B	USD	Point-in-time
Class A common stock, shares authorized	`CommonStockSharesAuthorized`	1.50B	shares	Point-in-time
Other invested assets	`OtherInvestments`	$648.00M	USD	Point-in-time
Class A common stock, shares authorized	`CommonStockSharesAuthorized`	1.50B	shares	Point-in-time
Other invested assets	`OtherInvestments`	$566.00M	USD	Point-in-time
Total investments	`Investments`	$58.95B	USD	Point-in-time
Total investments	`Investments`	$74.70B	USD	Point-in-time
Total investments	`Investments`	$58.80B	USD	Point-in-time
Class A common stock, shares issued	`CommonStockSharesIssued`	600.00M	shares	Point-in-time
Class A common stock, shares issued	`CommonStockSharesIssued`	603.00M	shares	Point-in-time
Cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$2.56B	USD	Point-in-time
Cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.72B	USD	Point-in-time
Class A common stock, shares outstanding	`CommonStockSharesOutstanding`	495.00M	shares	Point-in-time
Cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$2.17B	USD	Point-in-time
Class A common stock, shares outstanding	`CommonStockSharesOutstanding`	467.00M	shares	Point-in-time
Cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.80B	USD	Point-in-time
Accrued investment income	`AccruedInvestmentIncomeReceivable`	$655.00M	USD	Point-in-time
Treasury stock, shares	`TreasuryStockCommonShares`	105.00M	shares	Point-in-time
Treasury stock, shares	`TreasuryStockCommonShares`	136.00M	shares	Point-in-time
Accrued investment income	`AccruedInvestmentIncomeReceivable`	$553.00M	USD	Point-in-time
Accrued investment income	`AccruedInvestmentIncomeReceivable`	$643.00M	USD	Point-in-time
Deferred acquisition costs	`DeferredPolicyAcquisitionCosts`	$2.21B	USD	Point-in-time
Deferred acquisition costs	`DeferredPolicyAcquisitionCosts`	$2.10B	USD	Point-in-time
Deferred acquisition costs	`DeferredPolicyAcquisitionCosts`	$2.49B	USD	Point-in-time
Deferred acquisition costs	`DeferredPolicyAcquisitionCosts`	$2.81B	USD	Point-in-time
Intangible assets	`IntangibleAssetsNetExcludingGoodwill`	$271.00M	USD	Point-in-time
Intangible assets	`IntangibleAssetsNetExcludingGoodwill`	$203.00M	USD	Point-in-time
Intangible assets	`IntangibleAssetsNetExcludingGoodwill`	$201.00M	USD	Point-in-time
Reinsurance recoverable	`ReinsuranceRecoverablesGross`	$19.06B	USD	Point-in-time
Reinsurance recoverable	`ReinsuranceRecoverablesGross`	$28.14B	USD	Point-in-time
Reinsurance recoverable	`ReinsuranceRecoverablesGross`	$19.11B	USD	Point-in-time
Less: Allowance for credit losses	`ReinsuranceRecoverablesAllowance`	$45.00M	USD	Point-in-time
Less: Allowance for credit losses	`ReinsuranceRecoverablesAllowance`	$63.00M	USD	Point-in-time
Less: Allowance for credit losses	`ReinsuranceRecoverablesAllowance`	$64.00M	USD	Point-in-time
Reinsurance recoverable, net	`ReinsuranceRecoverables`	$19.00B	USD	Point-in-time
Reinsurance recoverable, net	`ReinsuranceRecoverables`	$19.05B	USD	Point-in-time
Reinsurance recoverable, net	`ReinsuranceRecoverables`	$28.09B	USD	Point-in-time
Other assets	`OtherAssets`	$563.00M	USD	Point-in-time
Other assets	`OtherAssets`	$445.00M	USD	Point-in-time
Other assets	`OtherAssets`	$488.00M	USD	Point-in-time
Deferred tax asset	`DeferredIncomeTaxAssetsNet`	$3.78B	USD	Point-in-time
Deferred tax asset	`DeferredIncomeTaxAssetsNet`	$1.98B	USD	Point-in-time
Deferred tax asset	`DeferredIncomeTaxAssetsNet`	$1.95B	USD	Point-in-time
Market risk benefit assets	`MarketRiskBenefitAssetAmount`	$26.00M	USD	Point-in-time
Market risk benefit assets	`MarketRiskBenefitAssetAmount`	$22.00M	USD	Point-in-time
Market risk benefit assets	`MarketRiskBenefitAssetAmount`	$37.00M	USD	Point-in-time
Separate account assets	`SeparateAccountAssets`	$4.53B	USD	Point-in-time
Separate account assets	`SeparateAccountAssets`	$4.42B	USD	Point-in-time
Separate account assets	`SeparateAccountAssets`	$6.08B	USD	Point-in-time
Total assets	`Assets`	$89.84B	USD	Point-in-time
Total assets	`Assets`	$122.35B	USD	Point-in-time
Total assets	`Assets`	$89.71B	USD	Point-in-time
Future policy benefits	`LiabilityForFuturePolicyBenefits`	$55.41B	USD	Point-in-time
Future policy benefits	`LiabilityForFuturePolicyBenefits`	$84.79B	USD	Point-in-time
Future policy benefits	`LiabilityForFuturePolicyBenefits`	$56.44B	USD	Point-in-time
Policyholder account balances	`PolicyholderContractDeposits`	$19.63B	USD	Point-in-time
Policyholder account balances	`PolicyholderContractDeposits`	$16.56B	USD	Point-in-time
Policyholder account balances	`PolicyholderContractDeposits`	$15.92B	USD	Point-in-time
Market risk benefit liabilities	`MarketRiskBenefitLiabilityAmount`	$1.31B	USD	Point-in-time
Market risk benefit liabilities	`MarketRiskBenefitLiabilityAmount`	$748.00M	USD	Point-in-time
Market risk benefit liabilities	`MarketRiskBenefitLiabilityAmount`	$666.00M	USD	Point-in-time
Liability for policy and contract claims	`LiabilityForClaimsAndClaimsAdjustmentExpense`	$628.00M	USD	Point-in-time
Liability for policy and contract claims	`LiabilityForClaimsAndClaimsAdjustmentExpense`	$733.00M	USD	Point-in-time
Liability for policy and contract claims	`LiabilityForClaimsAndClaimsAdjustmentExpense`	$819.00M	USD	Point-in-time
Liability for policy and contract claims	`LiabilityForClaimsAndClaimsAdjustmentExpense`	$683.00M	USD	Point-in-time
Liability for policy and contract claims	`LiabilityForClaimsAndClaimsAdjustmentExpense`	$761.00M	USD	Point-in-time
Unearned premiums	`UnearnedPremiums`	$203.00M	USD	Point-in-time
Unearned premiums	`UnearnedPremiums`	$307.00M	USD	Point-in-time
Unearned premiums	`UnearnedPremiums`	$175.00M	USD	Point-in-time
Other liabilities	`OtherLiabilities`	$1.61B	USD	Point-in-time
Other liabilities	`OtherLiabilities`	$1.69B	USD	Point-in-time
Other liabilities	`OtherLiabilities`	$1.62B	USD	Point-in-time
Long-term borrowings	`LongTermDebt`	$1.61B	USD	Point-in-time
Long-term borrowings	`LongTermDebt`	$3.40B	USD	Point-in-time
Long-term borrowings	`LongTermDebt`	$1.60B	USD	Point-in-time
Separate account liabilities	`SeparateAccountsLiability`	$4.53B	USD	Point-in-time
Separate account liabilities	`SeparateAccountsLiability`	$4.42B	USD	Point-in-time
Separate account liabilities	`SeparateAccountsLiability`	$6.08B	USD	Point-in-time
Liabilities related to discontinued operations	`LiabilitiesOfDisposalGroupIncludingDiscontinuedOperation`	$8.00M	USD	Point-in-time
Liabilities related to discontinued operations	`LiabilitiesOfDisposalGroupIncludingDiscontinuedOperation`	$2.00M	USD	Point-in-time
Liabilities related to discontinued operations	`LiabilitiesOfDisposalGroupIncludingDiscontinuedOperation`	$2.37B	USD	Point-in-time
Total liabilities	`Liabilities`	$81.33B	USD	Point-in-time
Total liabilities	`Liabilities`	$81.58B	USD	Point-in-time
Total liabilities	`Liabilities`	$120.27B	USD	Point-in-time
Commitments and contingencies (Note 18)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies (Note 18)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies (Note 18)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Class A common stock, $0.001 par value; 1.5 billion shares authorized; 603 million and 600 million shares issued as of June 30, 2023 and December 31, 2022, respectively; 467 million and 495 million shares outstanding as of June 30, 2023 and December 31, 2022, respectively	`CommonStockValue`	$1.00M	USD	Point-in-time
Class A common stock, $0.001 par value; 1.5 billion shares authorized; 603 million and 600 million shares issued as of June 30, 2023 and December 31, 2022, respectively; 467 million and 495 million shares outstanding as of June 30, 2023 and December 31, 2022, respectively	`CommonStockValue`	$1.00M	USD	Point-in-time
Class A common stock, $0.001 par value; 1.5 billion shares authorized; 603 million and 600 million shares issued as of June 30, 2023 and December 31, 2022, respectively; 467 million and 495 million shares outstanding as of June 30, 2023 and December 31, 2022, respectively	`CommonStockValue`	$1.00M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$12.01B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$11.87B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$11.87B	USD	Point-in-time
Accumulated other comprehensive income (loss)	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-2.61B	USD	Point-in-time
Accumulated other comprehensive income (loss)	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-4.55B	USD	Point-in-time
Accumulated other comprehensive income (loss)	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-2.86B	USD	Point-in-time
Accumulated other comprehensive income (loss)	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-5.86B	USD	Point-in-time
Accumulated other comprehensive income (loss)	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-2.85B	USD	Point-in-time
Accumulated other comprehensive income (loss)	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-3.29B	USD	Point-in-time
Accumulated other comprehensive income (loss)	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-7.11B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$1.14B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$1.40B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$-626.00M	USD	Point-in-time
Treasury stock, at cost (136 million and 105 million shares as of June 30, 2023 and December 31, 2022, respectively)	`TreasuryStockValue`	$2.76B	USD	Point-in-time
Treasury stock, at cost (136 million and 105 million shares as of June 30, 2023 and December 31, 2022, respectively)	`TreasuryStockValue`	$2.70B	USD	Point-in-time
Treasury stock, at cost (136 million and 105 million shares as of June 30, 2023 and December 31, 2022, respectively)	`TreasuryStockValue`	$2.95B	USD	Point-in-time
Total Genworth Financial, Inc.'s stockholders' equity	`StockholdersEquity`	$7.63B	USD	Point-in-time
Total Genworth Financial, Inc.'s stockholders' equity	`StockholdersEquity`	$7.46B	USD	Point-in-time
Total Genworth Financial, Inc.'s stockholders' equity	`StockholdersEquity`	$1.57B	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$755.00M	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$502.00M	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$807.00M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$8.39B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$8.27B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$4.29B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$5.82B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$7.23B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$8.23B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.08B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$122.35B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$89.71B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$89.84B	USD	Point-in-time

Income Statement 148 line items

Line Item	Tag	Value	Unit	Period
Premiums	`PremiumsEarnedNet`	$1.83B	USD	2 Qtrs
Premiums	`PremiumsEarnedNet`	$1.82B	USD	2 Qtrs
Premiums	`PremiumsEarnedNet`	$916.00M	USD	1 Quarter
Premiums	`PremiumsEarnedNet`	$902.00M	USD	1 Quarter
Net investment income	`NetInvestmentIncome`	$1.55B	USD	2 Qtrs
Net investment income	`NetInvestmentIncome`	$1.57B	USD	2 Qtrs
Net investment income	`NetInvestmentIncome`	$787.00M	USD	1 Quarter
Net investment income	`NetInvestmentIncome`	$785.00M	USD	1 Quarter
Net investment gains (losses)	`GainLossOnInvestments`	$61.00M	USD	2 Qtrs
Net investment gains (losses)	`GainLossOnInvestments`	$19.00M	USD	1 Quarter
Net investment gains (losses)	`GainLossOnInvestments`	$28.00M	USD	2 Qtrs
Net investment gains (losses)	`GainLossOnInvestments`	$39.00M	USD	1 Quarter
Policy fees and other income	`PolicyFeesAndOtherIncome`	$335.00M	USD	2 Qtrs
Policy fees and other income	`PolicyFeesAndOtherIncome`	$166.00M	USD	1 Quarter
Policy fees and other income	`PolicyFeesAndOtherIncome`	$165.00M	USD	1 Quarter
Policy fees and other income	`PolicyFeesAndOtherIncome`	$329.00M	USD	2 Qtrs
Total revenues	`Revenues`	$1.89B	USD	1 Quarter
Total revenues	`Revenues`	$3.75B	USD	2 Qtrs
Total revenues	`Revenues`	$3.78B	USD	2 Qtrs
Total revenues	`Revenues`	$1.89B	USD	1 Quarter
Benefits and other changes in policy reserves	`PolicyholderBenefitsAndClaimsIncurredNet`	$1.18B	USD	1 Quarter
Benefits and other changes in policy reserves	`PolicyholderBenefitsAndClaimsIncurredNet`	$768.00M	USD	1 Quarter
Benefits and other changes in policy reserves	`PolicyholderBenefitsAndClaimsIncurredNet`	$1.18B	USD	1 Quarter
Benefits and other changes in policy reserves	`PolicyholderBenefitsAndClaimsIncurredNet`	$2.35B	USD	2 Qtrs
Benefits and other changes in policy reserves	`PolicyholderBenefitsAndClaimsIncurredNet`	$1.17B	USD	1 Quarter
Benefits and other changes in policy reserves	`PolicyholderBenefitsAndClaimsIncurredNet`	$1.94B	USD	2 Qtrs
Liability remeasurement (gains) losses	`LiabilityForFuturePolicyBenefitRemeasurementGainLoss`	$-24.00M	USD	1 Quarter
Liability remeasurement (gains) losses	`LiabilityForFuturePolicyBenefitRemeasurementGainLoss`	$40.00M	USD	2 Qtrs
Liability remeasurement (gains) losses	`LiabilityForFuturePolicyBenefitRemeasurementGainLoss`	$15.00M	USD	1 Quarter
Liability remeasurement (gains) losses	`LiabilityForFuturePolicyBenefitRemeasurementGainLoss`	$-70.00M	USD	1 Quarter
Liability remeasurement (gains) losses	`LiabilityForFuturePolicyBenefitRemeasurementGainLoss`	$64.00M	USD	1 Quarter
Liability remeasurement (gains) losses	`LiabilityForFuturePolicyBenefitRemeasurementGainLoss`	$-55.00M	USD	2 Qtrs
Changes in fair value of market risk benefits and associated hedges	`MarketRiskBenefitChangeInFairValueGainLoss`	$-20.00M	USD	1 Quarter
Changes in fair value of market risk benefits and associated hedges	`MarketRiskBenefitChangeInFairValueGainLoss`	$2.00M	USD	2 Qtrs
Changes in fair value of market risk benefits and associated hedges	`MarketRiskBenefitChangeInFairValueGainLoss`	$21.00M	USD	2 Qtrs
Changes in fair value of market risk benefits and associated hedges	`MarketRiskBenefitChangeInFairValueGainLoss`	$19.00M	USD	1 Quarter
Interest credited	`InterestCreditedToPolicyholdersAccountBalances`	$251.00M	USD	2 Qtrs
Interest credited	`InterestCreditedToPolicyholdersAccountBalances`	$126.00M	USD	1 Quarter
Interest credited	`InterestCreditedToPolicyholdersAccountBalances`	$252.00M	USD	2 Qtrs
Interest credited	`InterestCreditedToPolicyholdersAccountBalances`	$126.00M	USD	1 Quarter
Acquisition and operating expenses, net of deferrals	`SellingGeneralAndAdministrativeExpense`	$226.00M	USD	1 Quarter
Acquisition and operating expenses, net of deferrals	`SellingGeneralAndAdministrativeExpense`	$579.00M	USD	1 Quarter
Acquisition and operating expenses, net of deferrals	`SellingGeneralAndAdministrativeExpense`	$236.00M	USD	1 Quarter
Acquisition and operating expenses, net of deferrals	`SellingGeneralAndAdministrativeExpense`	$240.00M	USD	1 Quarter
Acquisition and operating expenses, net of deferrals	`SellingGeneralAndAdministrativeExpense`	$466.00M	USD	2 Qtrs
Acquisition and operating expenses, net of deferrals	`SellingGeneralAndAdministrativeExpense`	$815.00M	USD	2 Qtrs
Amortization of deferred acquisition costs and intangibles	`AmortizationOfDeferredAcquisitionCostsAndIntangibles`	$84.00M	USD	1 Quarter
Amortization of deferred acquisition costs and intangibles	`AmortizationOfDeferredAcquisitionCostsAndIntangibles`	$172.00M	USD	2 Qtrs
Amortization of deferred acquisition costs and intangibles	`AmortizationOfDeferredAcquisitionCostsAndIntangibles`	$64.00M	USD	1 Quarter
Amortization of deferred acquisition costs and intangibles	`AmortizationOfDeferredAcquisitionCostsAndIntangibles`	$136.00M	USD	2 Qtrs
Interest expense	`InterestExpense`	$52.00M	USD	2 Qtrs
Interest expense	`InterestExpense`	$58.00M	USD	2 Qtrs
Interest expense	`InterestExpense`	$29.00M	USD	1 Quarter
Interest expense	`InterestExpense`	$26.00M	USD	1 Quarter
Total benefits and expenses	`BenefitsLossesAndExpenses`	$1.67B	USD	1 Quarter
Total benefits and expenses	`BenefitsLossesAndExpenses`	$3.16B	USD	2 Qtrs
Total benefits and expenses	`BenefitsLossesAndExpenses`	$3.32B	USD	2 Qtrs
Total benefits and expenses	`BenefitsLossesAndExpenses`	$1.63B	USD	1 Quarter
Total benefits and expenses	`BenefitsLossesAndExpenses`	$1.65B	USD	1 Quarter
Total benefits and expenses	`BenefitsLossesAndExpenses`	$1.54B	USD	1 Quarter
Income from continuing operations before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$260.00M	USD	1 Quarter
Income from continuing operations before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$616.00M	USD	2 Qtrs
Income from continuing operations before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$221.00M	USD	1 Quarter
Income from continuing operations before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$430.00M	USD	2 Qtrs
Income from continuing operations before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$209.00M	USD	1 Quarter
Income from continuing operations before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$356.00M	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$55.00M	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$62.00M	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$146.00M	USD	2 Qtrs
Provision for income taxes	`IncomeTaxExpenseBenefit`	$55.00M	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$84.00M	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$110.00M	USD	2 Qtrs
Income from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$320.00M	USD	2 Qtrs
Income from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$166.00M	USD	1 Quarter
Income from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$272.00M	USD	1 Quarter
Income from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$198.00M	USD	1 Quarter
Income from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$470.00M	USD	2 Qtrs
Income from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$154.00M	USD	1 Quarter
Income (loss) from discontinued operations, net of taxes	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$-1.00M	USD	1 Quarter
Income (loss) from discontinued operations, net of taxes	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$-3.00M	USD	2 Qtrs
Income (loss) from discontinued operations, net of taxes	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$2.00M	USD	2 Qtrs
Income (loss) from discontinued operations, net of taxes	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$2.00M	USD	1 Quarter
Net income	`ProfitLoss`	$197.00M	USD	1 Quarter
Net income	`ProfitLoss`	$270.00M	USD	1 Quarter
Net income	`ProfitLoss`	$168.00M	USD	1 Quarter
Net income	`ProfitLoss`	$322.00M	USD	2 Qtrs
Net income	`ProfitLoss`	$467.00M	USD	2 Qtrs
Net income	`ProfitLoss`	$154.00M	USD	1 Quarter
Less: net income from continuing operations attributable to noncontrolling interests	`IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity`	$38.00M	USD	1 Quarter
Less: net income from continuing operations attributable to noncontrolling interests	`IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity`	$63.00M	USD	2 Qtrs
Less: net income from continuing operations attributable to noncontrolling interests	`IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity`	$68.00M	USD	2 Qtrs
Less: net income from continuing operations attributable to noncontrolling interests	`IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity`	$31.00M	USD	1 Quarter
Less: net income from discontinued operations attributable to noncontrolling interests	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToNoncontrollingInterest`	-	USD	2 Qtrs
Less: net income from discontinued operations attributable to noncontrolling interests	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToNoncontrollingInterest`	-	USD	2 Qtrs
Less: net income from discontinued operations attributable to noncontrolling interests	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToNoncontrollingInterest`	-	USD	1 Quarter
Less: net income from discontinued operations attributable to noncontrolling interests	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToNoncontrollingInterest`	-	USD	1 Quarter
Net income available to Genworth Financial, Inc.'s common stockholders	`NetIncomeLoss`	$137.00M	USD	1 Quarter
Net income available to Genworth Financial, Inc.'s common stockholders	`NetIncomeLoss`	$399.00M	USD	2 Qtrs
Net income available to Genworth Financial, Inc.'s common stockholders	`NetIncomeLoss`	$259.00M	USD	2 Qtrs
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`	$122.00M	USD	1 Quarter
Net income available to Genworth Financial, Inc.'s common stockholders	`NetIncomeLoss`	$159.00M	USD	1 Quarter
Income from continuing operations available to Genworth Financial, Inc.s common stockholders	`IncomeLossFromContinuingOperations`	$160.00M	USD	1 Quarter
Income from continuing operations available to Genworth Financial, Inc.s common stockholders	`IncomeLossFromContinuingOperations`	$135.00M	USD	1 Quarter
Income from continuing operations available to Genworth Financial, Inc.s common stockholders	`IncomeLossFromContinuingOperations`	$402.00M	USD	2 Qtrs
Income from continuing operations available to Genworth Financial, Inc.s common stockholders	`IncomeLossFromContinuingOperations`	$257.00M	USD	2 Qtrs
Income (loss) from discontinued operations available to Genworth Financial, Inc.'s common stockholders	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$-3.00M	USD	2 Qtrs
Income (loss) from discontinued operations available to Genworth Financial, Inc.'s common stockholders	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$2.00M	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`	$2.00M	USD	2 Qtrs
Net income available to Genworth Financial, Inc.'s common stockholders	`NetIncomeLoss`	$399.00M	USD	2 Qtrs
Net income available to Genworth Financial, Inc.'s common stockholders	`NetIncomeLoss`	$159.00M	USD	1 Quarter
Net income available to Genworth Financial, Inc.'s common stockholders	`NetIncomeLoss`	$122.00M	USD	1 Quarter
Net income available to Genworth Financial, Inc.'s common stockholders	`NetIncomeLoss`	$137.00M	USD	1 Quarter
Net income available to Genworth Financial, Inc.'s common stockholders	`NetIncomeLoss`	$259.00M	USD	2 Qtrs
Net income available to Genworth Financial, Inc.'s common stockholders	`NetIncomeLoss`	$240.00M	USD	1 Quarter
Basic	`IncomeLossFromContinuingOperationsPerBasicShare`	$0.25	USD	1 Quarter
Basic	`IncomeLossFromContinuingOperationsPerBasicShare`	$0.79	USD	2 Qtrs
Basic	`IncomeLossFromContinuingOperationsPerBasicShare`	$0.48	USD	1 Quarter
Basic	`IncomeLossFromContinuingOperationsPerBasicShare`	$0.32	USD	1 Quarter
Basic	`IncomeLossFromContinuingOperationsPerBasicShare`	$0.28	USD	1 Quarter
Basic	`IncomeLossFromContinuingOperationsPerBasicShare`	$0.53	USD	2 Qtrs
Diluted	`IncomeLossFromContinuingOperationsPerDilutedShare`	$0.24	USD	1 Quarter
Diluted	`IncomeLossFromContinuingOperationsPerDilutedShare`	$0.78	USD	2 Qtrs
Diluted	`IncomeLossFromContinuingOperationsPerDilutedShare`	$0.31	USD	1 Quarter
Diluted	`IncomeLossFromContinuingOperationsPerDilutedShare`	$0.28	USD	1 Quarter
Diluted	`IncomeLossFromContinuingOperationsPerDilutedShare`	$0.47	USD	1 Quarter
Diluted	`IncomeLossFromContinuingOperationsPerDilutedShare`	$0.53	USD	2 Qtrs
Basic	`EarningsPerShareBasic`	$0.47	USD	1 Quarter
Basic	`EarningsPerShareBasic`	$0.25	USD	1 Quarter
Basic	`EarningsPerShareBasic`	$0.31	USD	1 Quarter
Basic	`EarningsPerShareBasic`	$0.54	USD	2 Qtrs
Basic	`EarningsPerShareBasic`	$0.79	USD	2 Qtrs
Basic	`EarningsPerShareBasic`	$0.29	USD	1 Quarter
Diluted	`EarningsPerShareDiluted`	$0.29	USD	1 Quarter
Diluted	`EarningsPerShareDiluted`	$0.53	USD	2 Qtrs
Diluted	`EarningsPerShareDiluted`	$0.46	USD	1 Quarter
Diluted	`EarningsPerShareDiluted`	$0.24	USD	1 Quarter
Diluted	`EarningsPerShareDiluted`	$0.31	USD	1 Quarter
Diluted	`EarningsPerShareDiluted`	$0.77	USD	2 Qtrs
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	473.20M	shares	1 Quarter
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	508.90M	shares	1 Quarter
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	508.60M	shares	2 Qtrs
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	482.70M	shares	2 Qtrs
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	515.70M	shares	2 Qtrs
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	478.10M	shares	1 Quarter
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	514.10M	shares	1 Quarter
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	489.10M	shares	2 Qtrs

Cash Flow Statement 98 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$154.00M	USD	1 Quarter
Net income	`ProfitLoss`	$467.00M	USD	2 Qtrs
Net income	`ProfitLoss`	$322.00M	USD	2 Qtrs
Net income	`ProfitLoss`	$168.00M	USD	1 Quarter
Net income	`ProfitLoss`	$270.00M	USD	1 Quarter
Net income	`ProfitLoss`	$197.00M	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`	$-3.00M	USD	2 Qtrs
Less (income) loss from discontinued operations, net of taxes	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$2.00M	USD	2 Qtrs
Less (income) loss from discontinued operations, net of taxes	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$2.00M	USD	1 Quarter
Amortization of fixed maturity securities discounts and premiums	`AccretionAmortizationOfDiscountsAndPremiumsInvestments`	$84.00M	USD	2 Qtrs
Amortization of fixed maturity securities discounts and premiums	`AccretionAmortizationOfDiscountsAndPremiumsInvestments`	$58.00M	USD	2 Qtrs
Net investment (gains) losses	`GainLossOnInvestments`	$61.00M	USD	2 Qtrs
Net investment (gains) losses	`GainLossOnInvestments`	$19.00M	USD	1 Quarter
Net investment (gains) losses	`GainLossOnInvestments`	$28.00M	USD	2 Qtrs
Net investment (gains) losses	`GainLossOnInvestments`	$39.00M	USD	1 Quarter
Changes in fair value of market risk benefits and associated hedges	`MarketRiskBenefitChangeInFairValueGainLoss`	$2.00M	USD	2 Qtrs
Changes in fair value of market risk benefits and associated hedges	`MarketRiskBenefitChangeInFairValueGainLoss`	$21.00M	USD	2 Qtrs
Changes in fair value of market risk benefits and associated hedges	`MarketRiskBenefitChangeInFairValueGainLoss`	$-20.00M	USD	1 Quarter
Changes in fair value of market risk benefits and associated hedges	`MarketRiskBenefitChangeInFairValueGainLoss`	$19.00M	USD	1 Quarter
Charges assessed to policyholders	`ChargesAssessedToPolicyholders`	$289.00M	USD	2 Qtrs
Charges assessed to policyholders	`ChargesAssessedToPolicyholders`	$291.00M	USD	2 Qtrs
Acquisition costs deferred	`IncreaseDecreaseInDeferredPolicyAcquisitionCosts`	$4.00M	USD	2 Qtrs
Acquisition costs deferred	`IncreaseDecreaseInDeferredPolicyAcquisitionCosts`	$7.00M	USD	2 Qtrs
Amortization of deferred acquisition costs and intangibles	`DepreciationAmortizationAndAccretionNet`	$136.00M	USD	2 Qtrs
Amortization of deferred acquisition costs and intangibles	`DepreciationAmortizationAndAccretionNet`	$172.00M	USD	2 Qtrs
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$107.00M	USD	2 Qtrs
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$143.00M	USD	2 Qtrs
Derivative instruments, limited partnerships and other	`IncreaseDecreaseInDerivativeInstrumentsAndLimitedPartnershipsAndOther`	$163.00M	USD	2 Qtrs
Derivative instruments, limited partnerships and other	`IncreaseDecreaseInDerivativeInstrumentsAndLimitedPartnershipsAndOther`	$222.00M	USD	2 Qtrs
Stock-based compensation expense	`ShareBasedCompensation`	$20.00M	USD	2 Qtrs
Stock-based compensation expense	`ShareBasedCompensation`	$25.00M	USD	2 Qtrs
Accrued investment income and other assets	`IncreaseDecreaseInOtherOperatingAssets`	$71.00M	USD	2 Qtrs
Accrued investment income and other assets	`IncreaseDecreaseInOtherOperatingAssets`	$66.00M	USD	2 Qtrs
Insurance reserves	`IncreaseDecreaseInInsuranceLiabilities`	$641.00M	USD	2 Qtrs
Insurance reserves	`IncreaseDecreaseInInsuranceLiabilities`	$525.00M	USD	2 Qtrs
Other liabilities, policy and contract claims and other policy-related balances	`IncreaseDecreaseInOtherOperatingLiabilities`	$-165.00M	USD	2 Qtrs
Other liabilities, policy and contract claims and other policy-related balances	`IncreaseDecreaseInOtherOperatingLiabilities`	$-382.00M	USD	2 Qtrs
Cash used by operating activitiesdiscontinued operations	`CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations`	$-2.00M	USD	2 Qtrs
Cash used by operating activitiesdiscontinued operations	`CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations`	$-31.00M	USD	2 Qtrs
Net cash from operating activities	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$275.00M	USD	2 Qtrs
Net cash from operating activities	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$337.00M	USD	2 Qtrs
Fixed maturity securities	`ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities`	$1.14B	USD	2 Qtrs
Fixed maturity securities	`ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities`	$1.50B	USD	2 Qtrs
Commercial mortgage loans	`ProceedsFromSaleAndCollectionOfMortgageNotesReceivable`	$314.00M	USD	2 Qtrs
Commercial mortgage loans	`ProceedsFromSaleAndCollectionOfMortgageNotesReceivable`	$269.00M	USD	2 Qtrs
Limited partnerships and other invested assets	`ProceedsFromSaleAndMaturityOfOtherInvestments`	$99.00M	USD	2 Qtrs
Limited partnerships and other invested assets	`ProceedsFromSaleAndMaturityOfOtherInvestments`	$67.00M	USD	2 Qtrs
Fixed maturity and equity securities	`ProceedsFromSalesOfDebtAndEquitySecurities`	$1.29B	USD	2 Qtrs
Fixed maturity and equity securities	`ProceedsFromSalesOfDebtAndEquitySecurities`	$1.30B	USD	2 Qtrs
Fixed maturity and equity securities	`PaymentsToAcquireDebtAndEquitySecurities`	$1.44B	USD	2 Qtrs
Fixed maturity and equity securities	`PaymentsToAcquireDebtAndEquitySecurities`	$1.80B	USD	2 Qtrs
Commercial mortgage loans	`PaymentsToAcquireMortgageNotesReceivable`	$113.00M	USD	2 Qtrs
Commercial mortgage loans	`PaymentsToAcquireMortgageNotesReceivable`	$568.00M	USD	2 Qtrs
Limited partnerships and other invested assets	`PaymentsToAcquireOtherInvestments`	$297.00M	USD	2 Qtrs
Limited partnerships and other invested assets	`PaymentsToAcquireOtherInvestments`	$301.00M	USD	2 Qtrs
Short-term investments, net	`PaymentsForProceedsFromShortTermInvestments`	$7.00M	USD	2 Qtrs
Short-term investments, net	`PaymentsForProceedsFromShortTermInvestments`	$24.00M	USD	2 Qtrs
Policy loans, net	`PaymentsForProceedsFromPolicyLoans`	$-14.00M	USD	2 Qtrs
Policy loans, net	`PaymentsForProceedsFromPolicyLoans`	$-32.00M	USD	2 Qtrs
Other	`PaymentsForProceedsFromOtherInvestingActivities`	$20.00M	USD	2 Qtrs
Other	`PaymentsForProceedsFromOtherInvestingActivities`	-	USD	2 Qtrs
Net cash from investing activities	`NetCashProvidedByUsedInInvestingActivities`	$917.00M	USD	2 Qtrs
Net cash from investing activities	`NetCashProvidedByUsedInInvestingActivities`	$535.00M	USD	2 Qtrs
Deposits to universal life and investment contracts	`ProceedsFromAnnuitiesAndInvestmentCertificates`	$303.00M	USD	2 Qtrs
Deposits to universal life and investment contracts	`ProceedsFromAnnuitiesAndInvestmentCertificates`	$314.00M	USD	2 Qtrs
Withdrawals from universal life and investment contracts	`RepaymentsOfAnnuitiesAndInvestmentCertificates`	$893.00M	USD	2 Qtrs
Withdrawals from universal life and investment contracts	`RepaymentsOfAnnuitiesAndInvestmentCertificates`	$779.00M	USD	2 Qtrs
Repayment and repurchase of long-term debt	`RepaymentsOfLongTermDebt`	$130.00M	USD	2 Qtrs
Repayment and repurchase of long-term debt	`RepaymentsOfLongTermDebt`	$11.00M	USD	2 Qtrs
Repurchase of subsidiary shares	`PaymentsToMinorityShareholders`	-	USD	2 Qtrs
Repurchase of subsidiary shares	`PaymentsToMinorityShareholders`	$12.00M	USD	2 Qtrs
Treasury stock acquired in connection with share repurchases	`PaymentsForRepurchaseOfCommonStock`	$181.00M	USD	2 Qtrs
Treasury stock acquired in connection with share repurchases	`PaymentsForRepurchaseOfCommonStock`	$15.00M	USD	2 Qtrs
Dividends paid to noncontrolling interests	`PaymentsOfDividendsMinorityInterest`	$4.00M	USD	2 Qtrs
Dividends paid to noncontrolling interests	`PaymentsOfDividendsMinorityInterest`	$9.00M	USD	2 Qtrs
Other, net	`ProceedsFromPaymentsForOtherFinancingActivities`	$-15.00M	USD	2 Qtrs
Other, net	`ProceedsFromPaymentsForOtherFinancingActivities`	$-105.00M	USD	2 Qtrs
Net cash used by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-818.00M	USD	2 Qtrs
Net cash used by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-719.00M	USD	2 Qtrs
Effect of exchange rate changes on cash, cash equivalents and restricted cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	-	USD	2 Qtrs
Effect of exchange rate changes on cash, cash equivalents and restricted cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	-	USD	2 Qtrs
Net change in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$153.00M	USD	2 Qtrs
Net change in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$374.00M	USD	2 Qtrs
Cash, cash equivalents and restricted cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$2.17B	USD	Point-in-time
Cash, cash equivalents and restricted cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$1.72B	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`	$1.80B	USD	Point-in-time
Cash, cash equivalents and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$1.80B	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`	$1.72B	USD	Point-in-time
Cash, cash equivalents and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$2.17B	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`	$1.80B	USD	Point-in-time
Cash, cash equivalents and restricted cash of continuing operations at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.72B	USD	Point-in-time
Cash, cash equivalents and restricted cash of continuing operations at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$2.17B	USD	Point-in-time
Cash, cash equivalents and restricted cash of continuing operations at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$2.56B	USD	Point-in-time

Stockholders Equity 42 line items

Line Item	Tag	Value	Unit	Period
Balances, beginning	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$8.27B	USD	Point-in-time
Balances, beginning	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$4.29B	USD	Point-in-time
Balances, beginning	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$5.82B	USD	Point-in-time
Balances, beginning	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$7.23B	USD	Point-in-time
Balances, beginning	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$8.23B	USD	Point-in-time
Balances, beginning	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$8.39B	USD	Point-in-time
Balances, beginning	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.08B	USD	Point-in-time
Repurchase of subsidiary shares	`MinorityInterestDecreaseFromRedemptions`	$8.00M	USD	1 Quarter
Repurchase of subsidiary shares	`MinorityInterestDecreaseFromRedemptions`	$12.00M	USD	2 Qtrs
Net income	`ProfitLoss`	$197.00M	USD	1 Quarter
Net income	`ProfitLoss`	$270.00M	USD	1 Quarter
Net income	`ProfitLoss`	$168.00M	USD	1 Quarter
Net income	`ProfitLoss`	$467.00M	USD	2 Qtrs
Net income	`ProfitLoss`	$154.00M	USD	1 Quarter
Net income	`ProfitLoss`	$322.00M	USD	2 Qtrs
Other comprehensive income (loss), net of taxes	`OtherComprehensiveIncomeLossNetOfTax`	$2.50B	USD	2 Qtrs
Other comprehensive income (loss), net of taxes	`OtherComprehensiveIncomeLossNetOfTax`	$-13.00M	USD	1 Quarter
Other comprehensive income (loss), net of taxes	`OtherComprehensiveIncomeLossNetOfTax`	$1.23B	USD	1 Quarter
Other comprehensive income (loss), net of taxes	`OtherComprehensiveIncomeLossNetOfTax`	$-240.00M	USD	2 Qtrs
Total comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$155.00M	USD	1 Quarter
Total comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$2.96B	USD	2 Qtrs
Total comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$1.43B	USD	1 Quarter
Total comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$82.00M	USD	2 Qtrs
Treasury stock acquired in connection with share repurchases	`TreasuryStockValueAcquiredCostMethod`	$15.00M	USD	1 Quarter
Treasury stock acquired in connection with share repurchases	`TreasuryStockValueAcquiredCostMethod`	$15.00M	USD	2 Qtrs
Treasury stock acquired in connection with share repurchases	`TreasuryStockValueAcquiredCostMethod`	$114.00M	USD	1 Quarter
Treasury stock acquired in connection with share repurchases	`TreasuryStockValueAcquiredCostMethod`	$183.00M	USD	2 Qtrs
Dividends to noncontrolling interests	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$9.00M	USD	2 Qtrs
Dividends to noncontrolling interests	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$4.00M	USD	1 Quarter
Dividends to noncontrolling interests	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$4.00M	USD	2 Qtrs
Dividends to noncontrolling interests	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$5.00M	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`	$1.00M	USD	2 Qtrs
Stock-based compensation expense and exercises and other	`StockAwardsAndStockOptionsExercise`	$3.00M	USD	2 Qtrs
Stock-based compensation expense and exercises and other	`StockAwardsAndStockOptionsExercise`	$2.00M	USD	1 Quarter
Balances, ending	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$8.39B	USD	Point-in-time
Balances, ending	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$8.27B	USD	Point-in-time
Balances, ending	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$4.29B	USD	Point-in-time
Balances, ending	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$5.82B	USD	Point-in-time
Balances, ending	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$7.23B	USD	Point-in-time
Balances, ending	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$8.23B	USD	Point-in-time
Balances, ending	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.08B	USD	Point-in-time

Comprehensive Income 46 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$154.00M	USD	1 Quarter
Net income	`ProfitLoss`	$467.00M	USD	2 Qtrs
Net income	`ProfitLoss`	$322.00M	USD	2 Qtrs
Net income	`ProfitLoss`	$168.00M	USD	1 Quarter
Net income	`ProfitLoss`	$270.00M	USD	1 Quarter
Net income	`ProfitLoss`	$197.00M	USD	1 Quarter
Net unrealized gains (losses) on securities without an allowance for credit losses	`NetUnrealizedGainsLossesOnSecuritiesWithoutAnAllowanceForCreditLosses`	$-567.00M	USD	1 Quarter
Net unrealized gains (losses) on securities without an allowance for credit losses	`NetUnrealizedGainsLossesOnSecuritiesWithoutAnAllowanceForCreditLosses`	$358.00M	USD	2 Qtrs
Net unrealized gains (losses) on securities without an allowance for credit losses	`NetUnrealizedGainsLossesOnSecuritiesWithoutAnAllowanceForCreditLosses`	$-3.70B	USD	1 Quarter
Net unrealized gains (losses) on securities without an allowance for credit losses	`NetUnrealizedGainsLossesOnSecuritiesWithoutAnAllowanceForCreditLosses`	$-7.66B	USD	2 Qtrs
Net unrealized gains (losses) on securities with an allowance for credit losses	`NetUnrealizedGainsLossesOnSecuritiesWithAnAllowanceForCreditLosses`	-	USD	1 Quarter
Net unrealized gains (losses) on securities with an allowance for credit losses	`NetUnrealizedGainsLossesOnSecuritiesWithAnAllowanceForCreditLosses`	$6.00M	USD	1 Quarter
Net unrealized gains (losses) on securities with an allowance for credit losses	`NetUnrealizedGainsLossesOnSecuritiesWithAnAllowanceForCreditLosses`	-	USD	2 Qtrs
Net unrealized gains (losses) on securities with an allowance for credit losses	`NetUnrealizedGainsLossesOnSecuritiesWithAnAllowanceForCreditLosses`	-	USD	2 Qtrs
Derivatives qualifying as hedges	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$-46.00M	USD	2 Qtrs
Derivatives qualifying as hedges	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$-580.00M	USD	2 Qtrs
Derivatives qualifying as hedges	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$-344.00M	USD	1 Quarter
Derivatives qualifying as hedges	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$-120.00M	USD	1 Quarter
Change in discount rate used to measure future policy benefits	`OciLiabilityForFuturePolicyBenefitGainLossAfterReclassificationAdjustmentAndTax`	$5.28B	USD	1 Quarter
Change in discount rate used to measure future policy benefits	`OciLiabilityForFuturePolicyBenefitGainLossAfterReclassificationAdjustmentAndTax`	$-561.00M	USD	2 Qtrs
Change in discount rate used to measure future policy benefits	`OciLiabilityForFuturePolicyBenefitGainLossAfterReclassificationAdjustmentAndTax`	$664.00M	USD	1 Quarter
Change in discount rate used to measure future policy benefits	`OciLiabilityForFuturePolicyBenefitGainLossAfterReclassificationAdjustmentAndTax`	$10.75B	USD	2 Qtrs
Change in instrument-specific credit risk of market risk benefits	`OciMarketRiskBenefitInstrumentSpecificCreditRiskGainLossAfterAdjustmentsAndTax`	$1.00M	USD	2 Qtrs
Change in instrument-specific credit risk of market risk benefits	`OciMarketRiskBenefitInstrumentSpecificCreditRiskGainLossAfterAdjustmentsAndTax`	-	USD	1 Quarter
Change in instrument-specific credit risk of market risk benefits	`OciMarketRiskBenefitInstrumentSpecificCreditRiskGainLossAfterAdjustmentsAndTax`	$1.00M	USD	1 Quarter
Change in instrument-specific credit risk of market risk benefits	`OciMarketRiskBenefitInstrumentSpecificCreditRiskGainLossAfterAdjustmentsAndTax`	$3.00M	USD	2 Qtrs
Foreign currency translation and other adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$4.00M	USD	1 Quarter
Foreign currency translation and other adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-7.00M	USD	1 Quarter
Foreign currency translation and other adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-12.00M	USD	2 Qtrs
Foreign currency translation and other adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$8.00M	USD	2 Qtrs
Total other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-240.00M	USD	2 Qtrs
Total other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$2.50B	USD	2 Qtrs
Total other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-13.00M	USD	1 Quarter
Total other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$1.23B	USD	1 Quarter
Total comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$155.00M	USD	1 Quarter
Total comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$2.96B	USD	2 Qtrs
Total comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$1.43B	USD	1 Quarter
Total comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$82.00M	USD	2 Qtrs
Less: comprehensive income (loss) attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$10.00M	USD	1 Quarter
Less: comprehensive income (loss) attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$26.00M	USD	1 Quarter
Less: comprehensive income (loss) attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$70.00M	USD	2 Qtrs
Less: comprehensive income (loss) attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-1.00M	USD	2 Qtrs
Total comprehensive income available to Genworth Financial, Inc.'s common stockholders	`ComprehensiveIncomeNetOfTax`	$12.00M	USD	2 Qtrs
Total comprehensive income available to Genworth Financial, Inc.'s common stockholders	`ComprehensiveIncomeNetOfTax`	$1.42B	USD	1 Quarter
Total comprehensive income available to Genworth Financial, Inc.'s common stockholders	`ComprehensiveIncomeNetOfTax`	$129.00M	USD	1 Quarter
Total comprehensive income available to Genworth Financial, Inc.'s common stockholders	`ComprehensiveIncomeNetOfTax`	$2.97B	USD	2 Qtrs

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