◆ Market Data --:--
Commodities
Loading...
📈 Yields & Rates
Loading...
💱 FX Rates
Loading...
📈 Market Pulse
Loading...
🏛 Congress Trades
Loading...
👤 Insider Trades
Loading...
Customize Items

10-Q Filing

GENWORTH FINANCIAL INC CIK: 1276520 Q1 2024
Filing Information
Form Type 10-Q
Accession Number 0001193125-24-129906
Period End Date 20240331
Filing Date 20240503
Fiscal Year 2024
Fiscal Period Q1
XBRL Instance d792453d10q_htm.xml
Balance Sheet 206 line items
Line Item Tag Value Unit Period
Fixed maturity securities available-for-sale, at fair value (amortized cost of $49,281 and $49,365, respectively, and allowance for credit losses of $7 as of March 31, 2024 and December 31, 2023) AvailableForSaleSecuritiesDebtSecurities $46.78B USD Point-in-time
Fixed maturity securities available-for-sale, at fair value (amortized cost of $49,281 and $49,365, respectively, and allowance for credit losses of $7 as of March 31, 2024 and December 31, 2023) AvailableForSaleSecuritiesDebtSecurities $46.78B USD Point-in-time
Fixed maturity securities available-for-sale, at fair value (amortized cost of $49,281 and $49,365, respectively, and allowance for credit losses of $7 as of March 31, 2024 and December 31, 2023) AvailableForSaleSecuritiesDebtSecurities $46.06B USD Point-in-time
Fixed maturity securities available-for-sale, at fair value (amortized cost of $49,281 and $49,365, respectively, and allowance for credit losses of $7 as of March 31, 2024 and December 31, 2023) AvailableForSaleSecuritiesDebtSecurities $46.06B USD Point-in-time
Debt securities amortized costs AvailableForSaleDebtSecuritiesAmortizedCostBasis $49.37B USD Point-in-time
Equity securities, at fair value EquitySecuritiesFvNiCurrentAndNoncurrent $427.00M USD Point-in-time
Equity securities, at fair value EquitySecuritiesFvNiCurrentAndNoncurrent $427.00M USD Point-in-time
Debt securities amortized costs AvailableForSaleDebtSecuritiesAmortizedCostBasis $49.37B USD Point-in-time
Debt securities amortized costs AvailableForSaleDebtSecuritiesAmortizedCostBasis $49.28B USD Point-in-time
Equity securities, at fair value EquitySecuritiesFvNiCurrentAndNoncurrent $396.00M USD Point-in-time
Equity securities, at fair value EquitySecuritiesFvNiCurrentAndNoncurrent $396.00M USD Point-in-time
Debt securities amortized costs AvailableForSaleDebtSecuritiesAmortizedCostBasis $49.28B USD Point-in-time
Commercial mortgage loans (net of unamortized balance of loan origination fees and costs of $4 as of March 31, 2024 and December 31, 2023) NotesReceivableGross $6.75B USD Point-in-time
Commercial mortgage loans (net of unamortized balance of loan origination fees and costs of $4 as of March 31, 2024 and December 31, 2023) NotesReceivableGross $6.75B USD Point-in-time
Debt securities allowance for credit losses DebtSecuritiesHeldToMaturityAllowanceForCreditLoss $7.00M USD Point-in-time
Debt securities allowance for credit losses DebtSecuritiesHeldToMaturityAllowanceForCreditLoss $7.00M USD Point-in-time
Debt securities allowance for credit losses DebtSecuritiesHeldToMaturityAllowanceForCreditLoss $7.00M USD Point-in-time
Debt securities allowance for credit losses DebtSecuritiesHeldToMaturityAllowanceForCreditLoss $7.00M USD Point-in-time
Commercial mortgage loans (net of unamortized balance of loan origination fees and costs of $4 as of March 31, 2024 and December 31, 2023) NotesReceivableGross $6.83B USD Point-in-time
Commercial mortgage loans (net of unamortized balance of loan origination fees and costs of $4 as of March 31, 2024 and December 31, 2023) NotesReceivableGross $6.83B USD Point-in-time
Less: Allowance for credit losses AllowanceForLoanAndLeaseLossesRealEstate $29.00M USD Point-in-time
Unamortized balance of loan origination fees FinancingReceivableUnamortizedLoanCommitmentOriginationFeeAndPremiumDiscount $4.00M USD Point-in-time
Unamortized balance of loan origination fees FinancingReceivableUnamortizedLoanCommitmentOriginationFeeAndPremiumDiscount $4.00M USD Point-in-time
Less: Allowance for credit losses AllowanceForLoanAndLeaseLossesRealEstate $29.00M USD Point-in-time
Unamortized balance of loan origination fees FinancingReceivableUnamortizedLoanCommitmentOriginationFeeAndPremiumDiscount $4.00M USD Point-in-time
Unamortized balance of loan origination fees FinancingReceivableUnamortizedLoanCommitmentOriginationFeeAndPremiumDiscount $4.00M USD Point-in-time
Less: Allowance for credit losses AllowanceForLoanAndLeaseLossesRealEstate $27.00M USD Point-in-time
Less: Allowance for credit losses AllowanceForLoanAndLeaseLossesRealEstate $27.00M USD Point-in-time
Class A common stock, par value CommonStockParOrStatedValuePerShare $0.00 USD Point-in-time
Class A common stock, par value CommonStockParOrStatedValuePerShare $0.00 USD Point-in-time
Class A common stock, par value CommonStockParOrStatedValuePerShare $0.00 USD Point-in-time
Class A common stock, par value CommonStockParOrStatedValuePerShare $0.00 USD Point-in-time
Commercial mortgage loans, net MortgageLoansOnRealEstateCommercialAndConsumerNet $6.72B USD Point-in-time
Commercial mortgage loans, net MortgageLoansOnRealEstateCommercialAndConsumerNet $6.80B USD Point-in-time
Commercial mortgage loans, net MortgageLoansOnRealEstateCommercialAndConsumerNet $6.80B USD Point-in-time
Commercial mortgage loans, net MortgageLoansOnRealEstateCommercialAndConsumerNet $6.72B USD Point-in-time
Policy loans LoansInsurancePolicy $2.22B USD Point-in-time
Policy loans LoansInsurancePolicy $2.22B USD Point-in-time
Class A common stock, shares authorized CommonStockSharesAuthorized 1.50B shares Point-in-time
Class A common stock, shares authorized CommonStockSharesAuthorized 1.50B shares Point-in-time
Class A common stock, shares authorized CommonStockSharesAuthorized 1.50B shares Point-in-time
Class A common stock, shares authorized CommonStockSharesAuthorized 1.50B shares Point-in-time
Policy loans LoansInsurancePolicy $2.22B USD Point-in-time
Policy loans LoansInsurancePolicy $2.22B USD Point-in-time
Class A common stock, shares issued CommonStockSharesIssued 606.17M shares Point-in-time
Limited partnerships LimitedPartnershipsInvestments $2.82B USD Point-in-time
Class A common stock, shares issued CommonStockSharesIssued 606.17M shares Point-in-time
Limited partnerships LimitedPartnershipsInvestments $2.82B USD Point-in-time
Limited partnerships LimitedPartnershipsInvestments $2.95B USD Point-in-time
Class A common stock, shares issued CommonStockSharesIssued 603.15M shares Point-in-time
Limited partnerships LimitedPartnershipsInvestments $2.95B USD Point-in-time
Class A common stock, shares issued CommonStockSharesIssued 603.15M shares Point-in-time
Class A common stock, shares outstanding CommonStockSharesOutstanding 439.60M shares Point-in-time
Class A common stock, shares outstanding CommonStockSharesOutstanding 439.60M shares Point-in-time
Class A common stock, shares outstanding CommonStockSharesOutstanding 446.82M shares Point-in-time
Class A common stock, shares outstanding CommonStockSharesOutstanding 446.82M shares Point-in-time
Other invested assets OtherInvestments $731.00M USD Point-in-time
Other invested assets OtherInvestments $731.00M USD Point-in-time
Other invested assets OtherInvestments $683.00M USD Point-in-time
Other invested assets OtherInvestments $683.00M USD Point-in-time
Total investments Investments $59.75B USD Point-in-time
Total investments Investments $59.75B USD Point-in-time
Treasury stock, shares TreasuryStockCommonShares 156.33M shares Point-in-time
Treasury stock, shares TreasuryStockCommonShares 156.33M shares Point-in-time
Total investments Investments $59.06B USD Point-in-time
Treasury stock, shares TreasuryStockCommonShares 166.57M shares Point-in-time
Treasury stock, shares TreasuryStockCommonShares 166.57M shares Point-in-time
Total investments Investments $59.06B USD Point-in-time
Cash, cash equivalents and restricted cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $2.21B USD Point-in-time
Cash, cash equivalents and restricted cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $1.95B USD Point-in-time
Cash, cash equivalents and restricted cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $1.95B USD Point-in-time
Cash, cash equivalents and restricted cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $2.21B USD Point-in-time
Accrued investment income AccruedInvestmentIncomeReceivable $647.00M USD Point-in-time
Accrued investment income AccruedInvestmentIncomeReceivable $647.00M USD Point-in-time
Accrued investment income AccruedInvestmentIncomeReceivable $707.00M USD Point-in-time
Accrued investment income AccruedInvestmentIncomeReceivable $707.00M USD Point-in-time
Deferred acquisition costs DeferredPolicyAcquisitionCosts $1.93B USD Point-in-time
Deferred acquisition costs DeferredPolicyAcquisitionCosts $1.93B USD Point-in-time
Deferred acquisition costs DeferredPolicyAcquisitionCosts $1.99B USD Point-in-time
Deferred acquisition costs DeferredPolicyAcquisitionCosts $1.99B USD Point-in-time
Intangible assets IntangibleAssetsNetExcludingGoodwill $197.00M USD Point-in-time
Intangible assets IntangibleAssetsNetExcludingGoodwill $197.00M USD Point-in-time
Intangible assets IntangibleAssetsNetExcludingGoodwill $198.00M USD Point-in-time
Intangible assets IntangibleAssetsNetExcludingGoodwill $198.00M USD Point-in-time
Reinsurance recoverable ReinsuranceRecoverablesGross $18.32B USD Point-in-time
Reinsurance recoverable ReinsuranceRecoverablesGross $18.32B USD Point-in-time
Reinsurance recoverable ReinsuranceRecoverablesGross $19.05B USD Point-in-time
Reinsurance recoverable ReinsuranceRecoverablesGross $19.05B USD Point-in-time
Less: Allowance for credit losses ReinsuranceRecoverablesAllowance $27.00M USD Point-in-time
Less: Allowance for credit losses ReinsuranceRecoverablesAllowance $27.00M USD Point-in-time
Less: Allowance for credit losses ReinsuranceRecoverablesAllowance $29.00M USD Point-in-time
Less: Allowance for credit losses ReinsuranceRecoverablesAllowance $29.00M USD Point-in-time
Reinsurance recoverable, net ReinsuranceRecoverables $18.29B USD Point-in-time
Reinsurance recoverable, net ReinsuranceRecoverables $18.29B USD Point-in-time
Reinsurance recoverable, net ReinsuranceRecoverables $19.02B USD Point-in-time
Reinsurance recoverable, net ReinsuranceRecoverables $19.02B USD Point-in-time
Other assets OtherAssets $489.00M USD Point-in-time
Other assets OtherAssets $516.00M USD Point-in-time
Other assets OtherAssets $516.00M USD Point-in-time
Other assets OtherAssets $489.00M USD Point-in-time
Deferred tax asset DeferredIncomeTaxAssetsNet $1.95B USD Point-in-time
Deferred tax asset DeferredIncomeTaxAssetsNet $1.95B USD Point-in-time
Deferred tax asset DeferredIncomeTaxAssetsNet $1.84B USD Point-in-time
Deferred tax asset DeferredIncomeTaxAssetsNet $1.84B USD Point-in-time
Market risk benefit assets MarketRiskBenefitAssetAmount $43.00M USD Point-in-time
Market risk benefit assets MarketRiskBenefitAssetAmount $43.00M USD Point-in-time
Market risk benefit assets MarketRiskBenefitAssetAmount $52.00M USD Point-in-time
Market risk benefit assets MarketRiskBenefitAssetAmount $52.00M USD Point-in-time
Separate account assets SeparateAccountAssets $4.51B USD Point-in-time
Separate account assets SeparateAccountAssets $4.51B USD Point-in-time
Separate account assets SeparateAccountAssets $4.64B USD Point-in-time
Separate account assets SeparateAccountAssets $4.64B USD Point-in-time
Total assets Assets $89.19B USD Point-in-time
Total assets Assets $89.19B USD Point-in-time
Total assets Assets $90.82B USD Point-in-time
Total assets Assets $90.82B USD Point-in-time
Future policy benefits LiabilityForFuturePolicyBenefits $55.55B USD Point-in-time
Future policy benefits LiabilityForFuturePolicyBenefits $55.55B USD Point-in-time
Future policy benefits LiabilityForFuturePolicyBenefits $57.66B USD Point-in-time
Future policy benefits LiabilityForFuturePolicyBenefits $57.66B USD Point-in-time
Policyholder account balances PolicyholderContractDeposits $15.54B USD Point-in-time
Policyholder account balances PolicyholderContractDeposits $15.54B USD Point-in-time
Policyholder account balances PolicyholderContractDeposits $15.31B USD Point-in-time
Policyholder account balances PolicyholderContractDeposits $15.31B USD Point-in-time
Market risk benefit liabilities MarketRiskBenefitLiabilityAmount $528.00M USD Point-in-time
Market risk benefit liabilities MarketRiskBenefitLiabilityAmount $625.00M USD Point-in-time
Market risk benefit liabilities MarketRiskBenefitLiabilityAmount $625.00M USD Point-in-time
Market risk benefit liabilities MarketRiskBenefitLiabilityAmount $528.00M USD Point-in-time
Liability for policy and contract claims LiabilityForClaimsAndClaimsAdjustmentExpense $652.00M USD Point-in-time
Liability for policy and contract claims LiabilityForClaimsAndClaimsAdjustmentExpense $673.00M USD Point-in-time
Liability for policy and contract claims LiabilityForClaimsAndClaimsAdjustmentExpense $673.00M USD Point-in-time
Liability for policy and contract claims LiabilityForClaimsAndClaimsAdjustmentExpense $665.00M USD Point-in-time
Liability for policy and contract claims LiabilityForClaimsAndClaimsAdjustmentExpense $665.00M USD Point-in-time
Liability for policy and contract claims LiabilityForClaimsAndClaimsAdjustmentExpense $683.00M USD Point-in-time
Liability for policy and contract claims LiabilityForClaimsAndClaimsAdjustmentExpense $683.00M USD Point-in-time
Liability for policy and contract claims LiabilityForClaimsAndClaimsAdjustmentExpense $652.00M USD Point-in-time
Unearned premiums UnearnedPremiums $139.00M USD Point-in-time
Unearned premiums UnearnedPremiums $139.00M USD Point-in-time
Unearned premiums UnearnedPremiums $149.00M USD Point-in-time
Unearned premiums UnearnedPremiums $149.00M USD Point-in-time
Other liabilities OtherLiabilities $1.89B USD Point-in-time
Other liabilities OtherLiabilities $1.77B USD Point-in-time
Other liabilities OtherLiabilities $1.77B USD Point-in-time
Other liabilities OtherLiabilities $1.89B USD Point-in-time
Long-term borrowings LongTermDebt $1.58B USD Point-in-time
Long-term borrowings LongTermDebt $1.58B USD Point-in-time
Long-term borrowings LongTermDebt $1.58B USD Point-in-time
Long-term borrowings LongTermDebt $1.58B USD Point-in-time
Separate account liabilities SeparateAccountsLiability $4.64B USD Point-in-time
Separate account liabilities SeparateAccountsLiability $4.42B USD Point-in-time
Separate account liabilities SeparateAccountsLiability $4.64B USD Point-in-time
Separate account liabilities SeparateAccountsLiability $4.51B USD Point-in-time
Separate account liabilities SeparateAccountsLiability $4.42B USD Point-in-time
Separate account liabilities SeparateAccountsLiability $4.51B USD Point-in-time
Total liabilities Liabilities $80.31B USD Point-in-time
Total liabilities Liabilities $80.31B USD Point-in-time
Total liabilities Liabilities $82.48B USD Point-in-time
Total liabilities Liabilities $82.48B USD Point-in-time
Commitments and contingencies (Note 16) CommitmentsAndContingencies - USD Point-in-time
Commitments and contingencies (Note 16) CommitmentsAndContingencies - USD Point-in-time
Commitments and contingencies (Note 16) CommitmentsAndContingencies - USD Point-in-time
Commitments and contingencies (Note 16) CommitmentsAndContingencies - USD Point-in-time
Class A common stock, $0.001 par value; 1,500,000,000 shares authorized; 606,168,754 and 603,151,611 shares issued as of March 31, 2024 and December 31, 2023, respectively; 439,599,677 and 446,823,204 shares outstanding as of March 31, 2024 and December 31, 2023, respectively CommonStockValue $1.00M USD Point-in-time
Class A common stock, $0.001 par value; 1,500,000,000 shares authorized; 606,168,754 and 603,151,611 shares issued as of March 31, 2024 and December 31, 2023, respectively; 439,599,677 and 446,823,204 shares outstanding as of March 31, 2024 and December 31, 2023, respectively CommonStockValue $1.00M USD Point-in-time
Class A common stock, $0.001 par value; 1,500,000,000 shares authorized; 606,168,754 and 603,151,611 shares issued as of March 31, 2024 and December 31, 2023, respectively; 439,599,677 and 446,823,204 shares outstanding as of March 31, 2024 and December 31, 2023, respectively CommonStockValue $1.00M USD Point-in-time
Class A common stock, $0.001 par value; 1,500,000,000 shares authorized; 606,168,754 and 603,151,611 shares issued as of March 31, 2024 and December 31, 2023, respectively; 439,599,677 and 446,823,204 shares outstanding as of March 31, 2024 and December 31, 2023, respectively CommonStockValue $1.00M USD Point-in-time
Additional paid-in capital AdditionalPaidInCapitalCommonStock $11.87B USD Point-in-time
Additional paid-in capital AdditionalPaidInCapitalCommonStock $11.87B USD Point-in-time
Additional paid-in capital AdditionalPaidInCapitalCommonStock $11.88B USD Point-in-time
Additional paid-in capital AdditionalPaidInCapitalCommonStock $11.88B USD Point-in-time
Accumulated other comprehensive income (loss) AccumulatedOtherComprehensiveIncomeLossNetOfTax $-2.09B USD Point-in-time
Accumulated other comprehensive income (loss) AccumulatedOtherComprehensiveIncomeLossNetOfTax $-2.61B USD Point-in-time
Accumulated other comprehensive income (loss) AccumulatedOtherComprehensiveIncomeLossNetOfTax $-2.09B USD Point-in-time
Accumulated other comprehensive income (loss) AccumulatedOtherComprehensiveIncomeLossNetOfTax $-2.61B USD Point-in-time
Accumulated other comprehensive income (loss) AccumulatedOtherComprehensiveIncomeLossNetOfTax $-2.85B USD Point-in-time
Accumulated other comprehensive income (loss) AccumulatedOtherComprehensiveIncomeLossNetOfTax $-2.56B USD Point-in-time
Accumulated other comprehensive income (loss) AccumulatedOtherComprehensiveIncomeLossNetOfTax $-2.56B USD Point-in-time
Accumulated other comprehensive income (loss) AccumulatedOtherComprehensiveIncomeLossNetOfTax $-2.85B USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $1.35B USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $1.35B USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $1.21B USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $1.21B USD Point-in-time
Treasury stock, at cost (166,569,077 and 156,328,407 shares as of March 31, 2024 and December 31, 2023, respectively) TreasuryStockValue $3.13B USD Point-in-time
Treasury stock, at cost (166,569,077 and 156,328,407 shares as of March 31, 2024 and December 31, 2023, respectively) TreasuryStockValue $3.13B USD Point-in-time
Treasury stock, at cost (166,569,077 and 156,328,407 shares as of March 31, 2024 and December 31, 2023, respectively) TreasuryStockValue $3.06B USD Point-in-time
Treasury stock, at cost (166,569,077 and 156,328,407 shares as of March 31, 2024 and December 31, 2023, respectively) TreasuryStockValue $3.06B USD Point-in-time
Total Genworth Financial, Inc.'s stockholders' equity StockholdersEquity $7.48B USD Point-in-time
Total Genworth Financial, Inc.'s stockholders' equity StockholdersEquity $7.48B USD Point-in-time
Total Genworth Financial, Inc.'s stockholders' equity StockholdersEquity $8.01B USD Point-in-time
Total Genworth Financial, Inc.'s stockholders' equity StockholdersEquity $8.01B USD Point-in-time
Noncontrolling interests MinorityInterest $855.00M USD Point-in-time
Noncontrolling interests MinorityInterest $855.00M USD Point-in-time
Noncontrolling interests MinorityInterest $873.00M USD Point-in-time
Noncontrolling interests MinorityInterest $873.00M USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $8.88B USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $8.23B USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $8.23B USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $8.34B USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $8.34B USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $8.39B USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $8.39B USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $8.88B USD Point-in-time
Total liabilities and equity LiabilitiesAndStockholdersEquity $90.82B USD Point-in-time
Total liabilities and equity LiabilitiesAndStockholdersEquity $89.19B USD Point-in-time
Total liabilities and equity LiabilitiesAndStockholdersEquity $90.82B USD Point-in-time
Total liabilities and equity LiabilitiesAndStockholdersEquity $89.19B USD Point-in-time
Income Statement 104 line items
Line Item Tag Value Unit Period
Premiums PremiumsEarnedNet $915.00M USD 1 Quarter
Premiums PremiumsEarnedNet $915.00M USD 1 Quarter
Premiums PremiumsEarnedNet $875.00M USD 1 Quarter
Premiums PremiumsEarnedNet $875.00M USD 1 Quarter
Net investment income NetInvestmentIncome $782.00M USD 1 Quarter
Net investment income NetInvestmentIncome $782.00M USD 1 Quarter
Net investment income NetInvestmentIncome $787.00M USD 1 Quarter
Net investment income NetInvestmentIncome $787.00M USD 1 Quarter
Net investment gains (losses) GainLossOnInvestments $-11.00M USD 1 Quarter
Net investment gains (losses) GainLossOnInvestments $-11.00M USD 1 Quarter
Net investment gains (losses) GainLossOnInvestments $49.00M USD 1 Quarter
Net investment gains (losses) GainLossOnInvestments $49.00M USD 1 Quarter
Policy fees and other income PolicyFeesAndOtherIncome $163.00M USD 1 Quarter
Policy fees and other income PolicyFeesAndOtherIncome $163.00M USD 1 Quarter
Policy fees and other income PolicyFeesAndOtherIncome $158.00M USD 1 Quarter
Policy fees and other income PolicyFeesAndOtherIncome $158.00M USD 1 Quarter
Total revenues Revenues $1.85B USD 1 Quarter
Total revenues Revenues $1.85B USD 1 Quarter
Total revenues Revenues $1.86B USD 1 Quarter
Total revenues Revenues $1.86B USD 1 Quarter
Benefits and other changes in policy reserves PolicyholderBenefitsAndClaimsIncurredNet $1.20B USD 1 Quarter
Benefits and other changes in policy reserves PolicyholderBenefitsAndClaimsIncurredNet $1.20B USD 1 Quarter
Benefits and other changes in policy reserves PolicyholderBenefitsAndClaimsIncurredNet $1.18B USD 1 Quarter
Benefits and other changes in policy reserves PolicyholderBenefitsAndClaimsIncurredNet $1.18B USD 1 Quarter
Liability remeasurement (gains) losses LiabilityForFuturePolicyBenefitRemeasurementGainLoss $8.00M USD 1 Quarter
Liability remeasurement (gains) losses LiabilityForFuturePolicyBenefitRemeasurementGainLoss $8.00M USD 1 Quarter
Liability remeasurement (gains) losses LiabilityForFuturePolicyBenefitRemeasurementGainLoss $15.00M USD 1 Quarter
Liability remeasurement (gains) losses LiabilityForFuturePolicyBenefitRemeasurementGainLoss $15.00M USD 1 Quarter
Changes in fair value of market risk benefits and associated hedges MarketRiskBenefitChangeInFairValueGainLoss $23.00M USD 1 Quarter
Changes in fair value of market risk benefits and associated hedges MarketRiskBenefitChangeInFairValueGainLoss $23.00M USD 1 Quarter
Changes in fair value of market risk benefits and associated hedges MarketRiskBenefitChangeInFairValueGainLoss $-17.00M USD 1 Quarter
Changes in fair value of market risk benefits and associated hedges MarketRiskBenefitChangeInFairValueGainLoss $-17.00M USD 1 Quarter
Interest credited InterestCreditedToPolicyholdersAccountBalances $126.00M USD 1 Quarter
Interest credited InterestCreditedToPolicyholdersAccountBalances $125.00M USD 1 Quarter
Interest credited InterestCreditedToPolicyholdersAccountBalances $125.00M USD 1 Quarter
Interest credited InterestCreditedToPolicyholdersAccountBalances $126.00M USD 1 Quarter
Acquisition and operating expenses, net of deferrals SellingGeneralAndAdministrativeExpense $240.00M USD 1 Quarter
Acquisition and operating expenses, net of deferrals SellingGeneralAndAdministrativeExpense $240.00M USD 1 Quarter
Acquisition and operating expenses, net of deferrals SellingGeneralAndAdministrativeExpense $236.00M USD 1 Quarter
Acquisition and operating expenses, net of deferrals SellingGeneralAndAdministrativeExpense $236.00M USD 1 Quarter
Amortization of deferred acquisition costs and intangibles AmortizationOfDeferredAcquisitionCostsAndIntangibles $72.00M USD 1 Quarter
Amortization of deferred acquisition costs and intangibles AmortizationOfDeferredAcquisitionCostsAndIntangibles $65.00M USD 1 Quarter
Amortization of deferred acquisition costs and intangibles AmortizationOfDeferredAcquisitionCostsAndIntangibles $65.00M USD 1 Quarter
Amortization of deferred acquisition costs and intangibles AmortizationOfDeferredAcquisitionCostsAndIntangibles $72.00M USD 1 Quarter
Interest expense InterestExpense $29.00M USD 1 Quarter
Interest expense InterestExpense $29.00M USD 1 Quarter
Interest expense InterestExpense $30.00M USD 1 Quarter
Interest expense InterestExpense $30.00M USD 1 Quarter
Total benefits and expenses BenefitsLossesAndExpenses $1.65B USD 1 Quarter
Total benefits and expenses BenefitsLossesAndExpenses $1.65B USD 1 Quarter
Total benefits and expenses BenefitsLossesAndExpenses $1.63B USD 1 Quarter
Total benefits and expenses BenefitsLossesAndExpenses $1.63B USD 1 Quarter
Income from continuing operations before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $209.00M USD 1 Quarter
Income from continuing operations before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $209.00M USD 1 Quarter
Income from continuing operations before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $236.00M USD 1 Quarter
Income from continuing operations before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $236.00M USD 1 Quarter
Provision for income taxes IncomeTaxExpenseBenefit $66.00M USD 1 Quarter
Provision for income taxes IncomeTaxExpenseBenefit $66.00M USD 1 Quarter
Provision for income taxes IncomeTaxExpenseBenefit $55.00M USD 1 Quarter
Provision for income taxes IncomeTaxExpenseBenefit $55.00M USD 1 Quarter
Income from continuing operations IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $170.00M USD 1 Quarter
Income from continuing operations IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $170.00M USD 1 Quarter
Income from continuing operations IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $154.00M USD 1 Quarter
Income from continuing operations IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $154.00M USD 1 Quarter
Loss from discontinued operations, net of taxes IncomeLossFromDiscontinuedOperationsNetOfTax $-1.00M USD 1 Quarter
Loss from discontinued operations, net of taxes IncomeLossFromDiscontinuedOperationsNetOfTax $-1.00M USD 1 Quarter
Loss from discontinued operations, net of taxes IncomeLossFromDiscontinuedOperationsNetOfTax - USD 1 Quarter
Loss from discontinued operations, net of taxes IncomeLossFromDiscontinuedOperationsNetOfTax - USD 1 Quarter
Net income ProfitLoss $169.00M USD 1 Quarter
Net income ProfitLoss $169.00M USD 1 Quarter
Net income ProfitLoss $154.00M USD 1 Quarter
Net income ProfitLoss $154.00M USD 1 Quarter
Less: net income attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $32.00M USD 1 Quarter
Less: net income attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $32.00M USD 1 Quarter
Less: net income attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $30.00M USD 1 Quarter
Less: net income attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $30.00M USD 1 Quarter
Net income available to Genworth Financial, Inc.'s common stockholders NetIncomeLoss $139.00M USD 1 Quarter
Net income available to Genworth Financial, Inc.'s common stockholders NetIncomeLoss $139.00M 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 $122.00M USD 1 Quarter
Basic IncomeLossFromContinuingOperationsPerBasicShare $0.32 USD 1 Quarter
Basic IncomeLossFromContinuingOperationsPerBasicShare $0.32 USD 1 Quarter
Basic IncomeLossFromContinuingOperationsPerBasicShare $0.25 USD 1 Quarter
Basic IncomeLossFromContinuingOperationsPerBasicShare $0.25 USD 1 Quarter
Diluted IncomeLossFromContinuingOperationsPerDilutedShare $0.31 USD 1 Quarter
Diluted IncomeLossFromContinuingOperationsPerDilutedShare $0.31 USD 1 Quarter
Diluted IncomeLossFromContinuingOperationsPerDilutedShare $0.24 USD 1 Quarter
Diluted IncomeLossFromContinuingOperationsPerDilutedShare $0.24 USD 1 Quarter
Basic EarningsPerShareBasic $0.31 USD 1 Quarter
Basic EarningsPerShareBasic $0.31 USD 1 Quarter
Basic EarningsPerShareBasic $0.25 USD 1 Quarter
Basic EarningsPerShareBasic $0.25 USD 1 Quarter
Diluted EarningsPerShareDiluted $0.31 USD 1 Quarter
Diluted EarningsPerShareDiluted $0.31 USD 1 Quarter
Diluted EarningsPerShareDiluted $0.24 USD 1 Quarter
Diluted EarningsPerShareDiluted $0.24 USD 1 Quarter
Basic WeightedAverageNumberOfSharesOutstandingBasic 443.00M shares 1 Quarter
Basic WeightedAverageNumberOfSharesOutstandingBasic 443.00M shares 1 Quarter
Basic WeightedAverageNumberOfSharesOutstandingBasic 492.30M shares 1 Quarter
Basic WeightedAverageNumberOfSharesOutstandingBasic 492.30M shares 1 Quarter
Diluted WeightedAverageNumberOfDilutedSharesOutstanding 450.30M shares 1 Quarter
Diluted WeightedAverageNumberOfDilutedSharesOutstanding 500.10M shares 1 Quarter
Diluted WeightedAverageNumberOfDilutedSharesOutstanding 450.30M shares 1 Quarter
Diluted WeightedAverageNumberOfDilutedSharesOutstanding 500.10M shares 1 Quarter
Cash Flow Statement 160 line items
Line Item Tag Value Unit Period
Net income ProfitLoss $169.00M USD 1 Quarter
Net income ProfitLoss $169.00M USD 1 Quarter
Net income ProfitLoss $154.00M USD 1 Quarter
Net income ProfitLoss $154.00M USD 1 Quarter
Less loss from discontinued operations, net of taxes IncomeLossFromDiscontinuedOperationsNetOfTax $-1.00M USD 1 Quarter
Less loss from discontinued operations, net of taxes IncomeLossFromDiscontinuedOperationsNetOfTax $-1.00M USD 1 Quarter
Less loss from discontinued operations, net of taxes IncomeLossFromDiscontinuedOperationsNetOfTax - USD 1 Quarter
Less loss from discontinued operations, net of taxes IncomeLossFromDiscontinuedOperationsNetOfTax - USD 1 Quarter
Amortization of fixed maturity securities discounts and premiums AccretionAmortizationOfDiscountsAndPremiumsInvestments $25.00M USD 1 Quarter
Amortization of fixed maturity securities discounts and premiums AccretionAmortizationOfDiscountsAndPremiumsInvestments $25.00M USD 1 Quarter
Amortization of fixed maturity securities discounts and premiums AccretionAmortizationOfDiscountsAndPremiumsInvestments $23.00M USD 1 Quarter
Amortization of fixed maturity securities discounts and premiums AccretionAmortizationOfDiscountsAndPremiumsInvestments $23.00M USD 1 Quarter
Net investment (gains) losses GainLossOnInvestments $49.00M USD 1 Quarter
Net investment (gains) losses GainLossOnInvestments $-11.00M USD 1 Quarter
Net investment (gains) losses GainLossOnInvestments $-11.00M USD 1 Quarter
Net investment (gains) losses GainLossOnInvestments $49.00M USD 1 Quarter
Changes in fair value of market risk benefits and associated hedges MarketRiskBenefitChangeInFairValueGainLoss $-17.00M USD 1 Quarter
Changes in fair value of market risk benefits and associated hedges MarketRiskBenefitChangeInFairValueGainLoss $-17.00M USD 1 Quarter
Changes in fair value of market risk benefits and associated hedges MarketRiskBenefitChangeInFairValueGainLoss $23.00M USD 1 Quarter
Changes in fair value of market risk benefits and associated hedges MarketRiskBenefitChangeInFairValueGainLoss $23.00M USD 1 Quarter
Charges assessed to policyholders ChargesAssessedToPolicyholders $144.00M USD 1 Quarter
Charges assessed to policyholders ChargesAssessedToPolicyholders $144.00M USD 1 Quarter
Charges assessed to policyholders ChargesAssessedToPolicyholders $139.00M USD 1 Quarter
Charges assessed to policyholders ChargesAssessedToPolicyholders $139.00M USD 1 Quarter
Amortization of deferred acquisition costs and intangibles DepreciationAmortizationAndAccretionNet $72.00M USD 1 Quarter
Amortization of deferred acquisition costs and intangibles DepreciationAmortizationAndAccretionNet $65.00M USD 1 Quarter
Amortization of deferred acquisition costs and intangibles DepreciationAmortizationAndAccretionNet $65.00M USD 1 Quarter
Amortization of deferred acquisition costs and intangibles DepreciationAmortizationAndAccretionNet $72.00M USD 1 Quarter
Deferred income taxes DeferredIncomeTaxExpenseBenefit $-1.00M USD 1 Quarter
Deferred income taxes DeferredIncomeTaxExpenseBenefit $-1.00M USD 1 Quarter
Deferred income taxes DeferredIncomeTaxExpenseBenefit $53.00M USD 1 Quarter
Deferred income taxes DeferredIncomeTaxExpenseBenefit $53.00M USD 1 Quarter
Derivative instruments, limited partnerships and other IncreaseDecreaseInDerivativeInstrumentsAndLimitedPartnershipsAndOther $84.00M USD 1 Quarter
Derivative instruments, limited partnerships and other IncreaseDecreaseInDerivativeInstrumentsAndLimitedPartnershipsAndOther $84.00M USD 1 Quarter
Derivative instruments, limited partnerships and other IncreaseDecreaseInDerivativeInstrumentsAndLimitedPartnershipsAndOther $138.00M USD 1 Quarter
Derivative instruments, limited partnerships and other IncreaseDecreaseInDerivativeInstrumentsAndLimitedPartnershipsAndOther $138.00M USD 1 Quarter
Long-term incentive compensation expense ShareBasedCompensation $14.00M USD 1 Quarter
Long-term incentive compensation expense ShareBasedCompensation $14.00M USD 1 Quarter
Long-term incentive compensation expense ShareBasedCompensation $15.00M USD 1 Quarter
Long-term incentive compensation expense ShareBasedCompensation $15.00M USD 1 Quarter
Accrued investment income and other assets IncreaseDecreaseInOtherOperatingAssets $73.00M USD 1 Quarter
Accrued investment income and other assets IncreaseDecreaseInOtherOperatingAssets $73.00M USD 1 Quarter
Accrued investment income and other assets IncreaseDecreaseInOtherOperatingAssets $68.00M USD 1 Quarter
Accrued investment income and other assets IncreaseDecreaseInOtherOperatingAssets $68.00M USD 1 Quarter
Insurance reserves IncreaseDecreaseInInsuranceLiabilities $191.00M USD 1 Quarter
Insurance reserves IncreaseDecreaseInInsuranceLiabilities $191.00M USD 1 Quarter
Insurance reserves IncreaseDecreaseInInsuranceLiabilities $140.00M USD 1 Quarter
Insurance reserves IncreaseDecreaseInInsuranceLiabilities $140.00M USD 1 Quarter
Current tax liabilities IncreaseDecreaseInAccruedIncomeTaxesPayable $67.00M USD 1 Quarter
Current tax liabilities IncreaseDecreaseInAccruedIncomeTaxesPayable $67.00M USD 1 Quarter
Current tax liabilities IncreaseDecreaseInAccruedIncomeTaxesPayable $2.00M USD 1 Quarter
Current tax liabilities IncreaseDecreaseInAccruedIncomeTaxesPayable $2.00M USD 1 Quarter
Other liabilities, policy and contract claims and other policy-related balances IncreaseDecreaseInOtherOperatingLiabilities $-171.00M USD 1 Quarter
Other liabilities, policy and contract claims and other policy-related balances IncreaseDecreaseInOtherOperatingLiabilities $-171.00M USD 1 Quarter
Other liabilities, policy and contract claims and other policy-related balances IncreaseDecreaseInOtherOperatingLiabilities $-122.00M USD 1 Quarter
Other liabilities, policy and contract claims and other policy-related balances IncreaseDecreaseInOtherOperatingLiabilities $-122.00M USD 1 Quarter
Cash used by operating activitiesdiscontinued operations CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations $-1.00M USD 1 Quarter
Cash used by operating activitiesdiscontinued operations CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations $-1.00M USD 1 Quarter
Cash used by operating activitiesdiscontinued operations CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations - USD 1 Quarter
Cash used by operating activitiesdiscontinued operations CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations - USD 1 Quarter
Net cash from (used by) operating activities NetCashProvidedByUsedInOperatingActivitiesContinuingOperations $17.00M USD 1 Quarter
Net cash from (used by) operating activities NetCashProvidedByUsedInOperatingActivitiesContinuingOperations $17.00M USD 1 Quarter
Net cash from (used by) operating activities NetCashProvidedByUsedInOperatingActivitiesContinuingOperations $-107.00M USD 1 Quarter
Net cash from (used by) operating activities NetCashProvidedByUsedInOperatingActivitiesContinuingOperations $-107.00M USD 1 Quarter
Fixed maturity securities ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities $649.00M USD 1 Quarter
Fixed maturity securities ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities $649.00M USD 1 Quarter
Fixed maturity securities ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities $613.00M USD 1 Quarter
Fixed maturity securities ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities $613.00M USD 1 Quarter
Commercial mortgage loans ProceedsFromSaleAndCollectionOfMortgageNotesReceivable $154.00M USD 1 Quarter
Commercial mortgage loans ProceedsFromSaleAndCollectionOfMortgageNotesReceivable $127.00M USD 1 Quarter
Commercial mortgage loans ProceedsFromSaleAndCollectionOfMortgageNotesReceivable $127.00M USD 1 Quarter
Commercial mortgage loans ProceedsFromSaleAndCollectionOfMortgageNotesReceivable $154.00M USD 1 Quarter
Limited partnerships and other invested assets ProceedsFromSaleAndMaturityOfOtherInvestments $59.00M USD 1 Quarter
Limited partnerships and other invested assets ProceedsFromSaleAndMaturityOfOtherInvestments $59.00M USD 1 Quarter
Limited partnerships and other invested assets ProceedsFromSaleAndMaturityOfOtherInvestments $31.00M USD 1 Quarter
Limited partnerships and other invested assets ProceedsFromSaleAndMaturityOfOtherInvestments $31.00M USD 1 Quarter
Fixed maturity and equity securities ProceedsFromSalesOfDebtAndEquitySecurities $441.00M USD 1 Quarter
Fixed maturity and equity securities ProceedsFromSalesOfDebtAndEquitySecurities $441.00M USD 1 Quarter
Fixed maturity and equity securities ProceedsFromSalesOfDebtAndEquitySecurities $635.00M USD 1 Quarter
Fixed maturity and equity securities ProceedsFromSalesOfDebtAndEquitySecurities $635.00M USD 1 Quarter
Fixed maturity and equity securities PaymentsToAcquireDebtAndEquitySecurities $685.00M USD 1 Quarter
Fixed maturity and equity securities PaymentsToAcquireDebtAndEquitySecurities $685.00M USD 1 Quarter
Fixed maturity and equity securities PaymentsToAcquireDebtAndEquitySecurities $1.16B USD 1 Quarter
Fixed maturity and equity securities PaymentsToAcquireDebtAndEquitySecurities $1.16B USD 1 Quarter
Commercial mortgage loans PaymentsToAcquireMortgageNotesReceivable $45.00M USD 1 Quarter
Commercial mortgage loans PaymentsToAcquireMortgageNotesReceivable $45.00M USD 1 Quarter
Commercial mortgage loans PaymentsToAcquireMortgageNotesReceivable $37.00M USD 1 Quarter
Commercial mortgage loans PaymentsToAcquireMortgageNotesReceivable $37.00M USD 1 Quarter
Limited partnerships and other invested assets PaymentsToAcquireOtherInvestments $164.00M USD 1 Quarter
Limited partnerships and other invested assets PaymentsToAcquireOtherInvestments $164.00M USD 1 Quarter
Limited partnerships and other invested assets PaymentsToAcquireOtherInvestments $125.00M USD 1 Quarter
Limited partnerships and other invested assets PaymentsToAcquireOtherInvestments $125.00M USD 1 Quarter
Short-term investments, net PaymentsForProceedsFromShortTermInvestments $-1.00M USD 1 Quarter
Short-term investments, net PaymentsForProceedsFromShortTermInvestments $-17.00M USD 1 Quarter
Short-term investments, net PaymentsForProceedsFromShortTermInvestments $-17.00M USD 1 Quarter
Short-term investments, net PaymentsForProceedsFromShortTermInvestments $-1.00M USD 1 Quarter
Policy loans, net PaymentsForProceedsFromPolicyLoans - USD 1 Quarter
Policy loans, net PaymentsForProceedsFromPolicyLoans - USD 1 Quarter
Policy loans, net PaymentsForProceedsFromPolicyLoans $-10.00M USD 1 Quarter
Policy loans, net PaymentsForProceedsFromPolicyLoans $-10.00M USD 1 Quarter
Other PaymentsForProceedsFromOtherInvestingActivities - USD 1 Quarter
Other PaymentsForProceedsFromOtherInvestingActivities - USD 1 Quarter
Other PaymentsForProceedsFromOtherInvestingActivities $17.00M USD 1 Quarter
Other PaymentsForProceedsFromOtherInvestingActivities $17.00M USD 1 Quarter
Net cash from investing activities NetCashProvidedByUsedInInvestingActivities $143.00M USD 1 Quarter
Net cash from investing activities NetCashProvidedByUsedInInvestingActivities $143.00M USD 1 Quarter
Net cash from investing activities NetCashProvidedByUsedInInvestingActivities $364.00M USD 1 Quarter
Net cash from investing activities NetCashProvidedByUsedInInvestingActivities $364.00M USD 1 Quarter
Deposits to universal life and investment contracts ProceedsFromAnnuitiesAndInvestmentCertificates $133.00M USD 1 Quarter
Deposits to universal life and investment contracts ProceedsFromAnnuitiesAndInvestmentCertificates $133.00M USD 1 Quarter
Deposits to universal life and investment contracts ProceedsFromAnnuitiesAndInvestmentCertificates $148.00M USD 1 Quarter
Deposits to universal life and investment contracts ProceedsFromAnnuitiesAndInvestmentCertificates $148.00M USD 1 Quarter
Withdrawals from universal life and investment contracts RepaymentsOfAnnuitiesAndInvestmentCertificates $317.00M USD 1 Quarter
Withdrawals from universal life and investment contracts RepaymentsOfAnnuitiesAndInvestmentCertificates $491.00M USD 1 Quarter
Withdrawals from universal life and investment contracts RepaymentsOfAnnuitiesAndInvestmentCertificates $491.00M USD 1 Quarter
Withdrawals from universal life and investment contracts RepaymentsOfAnnuitiesAndInvestmentCertificates $317.00M USD 1 Quarter
Repayment and repurchase of long-term debt RepaymentsOfLongTermDebt $11.00M USD 1 Quarter
Repayment and repurchase of long-term debt RepaymentsOfLongTermDebt $11.00M USD 1 Quarter
Repayment and repurchase of long-term debt RepaymentsOfLongTermDebt $6.00M USD 1 Quarter
Repayment and repurchase of long-term debt RepaymentsOfLongTermDebt $6.00M USD 1 Quarter
Repurchase of subsidiary shares PaymentsToMinorityShareholders $9.00M USD 1 Quarter
Repurchase of subsidiary shares PaymentsToMinorityShareholders $9.00M USD 1 Quarter
Repurchase of subsidiary shares PaymentsToMinorityShareholders $4.00M USD 1 Quarter
Repurchase of subsidiary shares PaymentsToMinorityShareholders $4.00M USD 1 Quarter
Treasury stock acquired in connection with share repurchases PaymentsForRepurchaseOfCommonStock $63.00M USD 1 Quarter
Treasury stock acquired in connection with share repurchases PaymentsForRepurchaseOfCommonStock $63.00M USD 1 Quarter
Treasury stock acquired in connection with share repurchases PaymentsForRepurchaseOfCommonStock $68.00M USD 1 Quarter
Treasury stock acquired in connection with share repurchases PaymentsForRepurchaseOfCommonStock $68.00M USD 1 Quarter
Dividends paid to noncontrolling interests PaymentsOfDividendsMinorityInterest $5.00M USD 1 Quarter
Dividends paid to noncontrolling interests PaymentsOfDividendsMinorityInterest $4.00M USD 1 Quarter
Dividends paid to noncontrolling interests PaymentsOfDividendsMinorityInterest $4.00M USD 1 Quarter
Dividends paid to noncontrolling interests PaymentsOfDividendsMinorityInterest $5.00M USD 1 Quarter
Other, net ProceedsFromPaymentsForOtherFinancingActivities $-32.00M USD 1 Quarter
Other, net ProceedsFromPaymentsForOtherFinancingActivities $2.00M USD 1 Quarter
Other, net ProceedsFromPaymentsForOtherFinancingActivities $2.00M USD 1 Quarter
Other, net ProceedsFromPaymentsForOtherFinancingActivities $-32.00M USD 1 Quarter
Net cash used by financing activities NetCashProvidedByUsedInFinancingActivities $-299.00M USD 1 Quarter
Net cash used by financing activities NetCashProvidedByUsedInFinancingActivities $-299.00M USD 1 Quarter
Net cash used by financing activities NetCashProvidedByUsedInFinancingActivities $-428.00M USD 1 Quarter
Net cash used by financing activities NetCashProvidedByUsedInFinancingActivities $-428.00M USD 1 Quarter
Net change in cash, cash equivalents and restricted cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $-263.00M USD 1 Quarter
Net change in cash, cash equivalents and restricted cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $-263.00M USD 1 Quarter
Net change in cash, cash equivalents and restricted cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $-47.00M USD 1 Quarter
Net change in cash, cash equivalents and restricted cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $-47.00M USD 1 Quarter
Cash, cash equivalents and restricted cash at beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $1.80B 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 beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $1.95B USD Point-in-time
Cash, cash equivalents and restricted cash at beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $1.95B USD Point-in-time
Cash, cash equivalents and restricted cash at beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $2.21B USD Point-in-time
Cash, cash equivalents and restricted cash at beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $1.75B USD Point-in-time
Cash, cash equivalents and restricted cash at beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $1.75B USD Point-in-time
Cash, cash equivalents and restricted cash at beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $2.21B USD Point-in-time
Cash, cash equivalents and restricted cash at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $1.80B USD Point-in-time
Cash, cash equivalents and restricted cash at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $1.75B USD Point-in-time
Cash, cash equivalents and restricted cash at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $1.75B USD Point-in-time
Cash, cash equivalents and restricted cash at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $2.21B USD Point-in-time
Cash, cash equivalents and restricted cash at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $2.21B USD Point-in-time
Cash, cash equivalents and restricted cash at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $1.95B USD Point-in-time
Cash, cash equivalents and restricted cash at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $1.95B USD Point-in-time
Cash, cash equivalents and restricted cash at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $1.80B USD Point-in-time
Stockholders Equity 44 line items
Line Item Tag Value Unit Period
Balances, beginning StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $8.23B USD Point-in-time
Balances, beginning StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $8.23B USD Point-in-time
Balances, beginning StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $8.34B USD Point-in-time
Balances, beginning StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $8.34B USD Point-in-time
Balances, beginning StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $8.39B USD Point-in-time
Balances, beginning StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $8.39B USD Point-in-time
Balances, beginning StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $8.88B USD Point-in-time
Balances, beginning StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $8.88B USD Point-in-time
Repurchase of subsidiary shares MinorityInterestDecreaseFromRedemptions $9.00M USD 1 Quarter
Repurchase of subsidiary shares MinorityInterestDecreaseFromRedemptions $9.00M USD 1 Quarter
Repurchase of subsidiary shares MinorityInterestDecreaseFromRedemptions $4.00M USD 1 Quarter
Repurchase of subsidiary shares MinorityInterestDecreaseFromRedemptions $4.00M USD 1 Quarter
Net income ProfitLoss $169.00M USD 1 Quarter
Net income ProfitLoss $169.00M USD 1 Quarter
Net income ProfitLoss $154.00M USD 1 Quarter
Net income ProfitLoss $154.00M USD 1 Quarter
Other comprehensive income (loss), net of taxes OtherComprehensiveIncomeLossNetOfTax $460.00M USD 1 Quarter
Other comprehensive income (loss), net of taxes OtherComprehensiveIncomeLossNetOfTax $460.00M USD 1 Quarter
Other comprehensive income (loss), net of taxes OtherComprehensiveIncomeLossNetOfTax $-227.00M USD 1 Quarter
Other comprehensive income (loss), net of taxes OtherComprehensiveIncomeLossNetOfTax $-227.00M USD 1 Quarter
Total comprehensive income (loss) ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $-73.00M USD 1 Quarter
Total comprehensive income (loss) ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $-73.00M USD 1 Quarter
Total comprehensive income (loss) ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $629.00M USD 1 Quarter
Total comprehensive income (loss) ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $629.00M USD 1 Quarter
Treasury stock acquired in connection with share repurchases TreasuryStockValueAcquiredCostMethod $69.00M USD 1 Quarter
Treasury stock acquired in connection with share repurchases TreasuryStockValueAcquiredCostMethod $69.00M USD 1 Quarter
Treasury stock acquired in connection with share repurchases TreasuryStockValueAcquiredCostMethod $63.00M USD 1 Quarter
Treasury stock acquired in connection with share repurchases TreasuryStockValueAcquiredCostMethod $63.00M USD 1 Quarter
Dividends to noncontrolling interests MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders $4.00M USD 1 Quarter
Dividends to noncontrolling interests MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders $4.00M USD 1 Quarter
Dividends to noncontrolling interests MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders $5.00M USD 1 Quarter
Dividends to noncontrolling interests MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders $5.00M USD 1 Quarter
Stock-based compensation expense and exercises and other StockAwardsAndStockOptionsExercise $-4.00M USD 1 Quarter
Stock-based compensation expense and exercises and other StockAwardsAndStockOptionsExercise $-4.00M USD 1 Quarter
Stock-based compensation expense and exercises and other StockAwardsAndStockOptionsExercise $-8.00M USD 1 Quarter
Stock-based compensation expense and exercises and other StockAwardsAndStockOptionsExercise $-8.00M USD 1 Quarter
Balances, ending StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $8.23B USD Point-in-time
Balances, ending StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $8.23B USD Point-in-time
Balances, ending StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $8.34B USD Point-in-time
Balances, ending StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $8.34B USD Point-in-time
Balances, ending StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $8.39B USD Point-in-time
Balances, ending StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $8.39B USD Point-in-time
Balances, ending StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $8.88B USD Point-in-time
Balances, ending StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $8.88B USD Point-in-time
Comprehensive Income 44 line items
Line Item Tag Value Unit Period
Net income ProfitLoss $169.00M USD 1 Quarter
Net income ProfitLoss $169.00M USD 1 Quarter
Net income ProfitLoss $154.00M USD 1 Quarter
Net income ProfitLoss $154.00M USD 1 Quarter
Net unrealized gains (losses) on securities without an allowance for credit losses NetUnrealizedGainsLossesOnSecuritiesWithoutAnAllowanceForCreditLosses $925.00M USD 1 Quarter
Net unrealized gains (losses) on securities without an allowance for credit losses NetUnrealizedGainsLossesOnSecuritiesWithoutAnAllowanceForCreditLosses $925.00M USD 1 Quarter
Net unrealized gains (losses) on securities without an allowance for credit losses NetUnrealizedGainsLossesOnSecuritiesWithoutAnAllowanceForCreditLosses $-486.00M USD 1 Quarter
Net unrealized gains (losses) on securities without an allowance for credit losses NetUnrealizedGainsLossesOnSecuritiesWithoutAnAllowanceForCreditLosses $-486.00M 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 $-6.00M 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 1 Quarter
Derivatives qualifying as hedges OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax $-161.00M USD 1 Quarter
Derivatives qualifying as hedges OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax $-161.00M USD 1 Quarter
Derivatives qualifying as hedges OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax $74.00M USD 1 Quarter
Derivatives qualifying as hedges OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax $74.00M USD 1 Quarter
Change in the discount rate used to measure future policy benefits OciLiabilityForFuturePolicyBenefitGainLossAfterReclassificationAdjustmentAndTax $1.10B USD 1 Quarter
Change in the discount rate used to measure future policy benefits OciLiabilityForFuturePolicyBenefitGainLossAfterReclassificationAdjustmentAndTax $1.10B USD 1 Quarter
Change in the discount rate used to measure future policy benefits OciLiabilityForFuturePolicyBenefitGainLossAfterReclassificationAdjustmentAndTax $-1.23B USD 1 Quarter
Change in the discount rate used to measure future policy benefits OciLiabilityForFuturePolicyBenefitGainLossAfterReclassificationAdjustmentAndTax $-1.23B 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 $1.00M USD 1 Quarter
Change in instrument-specific credit risk of market risk benefits OciMarketRiskBenefitInstrumentSpecificCreditRiskGainLossAfterAdjustmentsAndTax $2.00M USD 1 Quarter
Change in instrument-specific credit risk of market risk benefits OciMarketRiskBenefitInstrumentSpecificCreditRiskGainLossAfterAdjustmentsAndTax $2.00M USD 1 Quarter
Foreign currency translation and other adjustments OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $4.00M USD 1 Quarter
Foreign currency translation and other adjustments OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $4.00M USD 1 Quarter
Foreign currency translation and other adjustments OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax - USD 1 Quarter
Foreign currency translation and other adjustments OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax - USD 1 Quarter
Total other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $460.00M USD 1 Quarter
Total other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $460.00M USD 1 Quarter
Total other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $-227.00M USD 1 Quarter
Total other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $-227.00M USD 1 Quarter
Total comprehensive income (loss) ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $-73.00M USD 1 Quarter
Total comprehensive income (loss) ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $-73.00M USD 1 Quarter
Total comprehensive income (loss) ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $629.00M USD 1 Quarter
Total comprehensive income (loss) ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $629.00M USD 1 Quarter
Less: comprehensive income attributable to noncontrolling interests ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $44.00M USD 1 Quarter
Less: comprehensive income attributable to noncontrolling interests ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $44.00M USD 1 Quarter
Less: comprehensive income attributable to noncontrolling interests ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $29.00M USD 1 Quarter
Less: comprehensive income attributable to noncontrolling interests ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $29.00M USD 1 Quarter
Total comprehensive income (loss) available to Genworth Financial, Inc.'s common stockholders ComprehensiveIncomeNetOfTax $600.00M USD 1 Quarter
Total comprehensive income (loss) available to Genworth Financial, Inc.'s common stockholders ComprehensiveIncomeNetOfTax $600.00M USD 1 Quarter
Total comprehensive income (loss) available to Genworth Financial, Inc.'s common stockholders ComprehensiveIncomeNetOfTax $-117.00M USD 1 Quarter
Total comprehensive income (loss) available to Genworth Financial, Inc.'s common stockholders ComprehensiveIncomeNetOfTax $-117.00M USD 1 Quarter

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

NEWS
Loading article...
NEWS
Loading news...
TRENDING
Loading...