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10-Q Filing

GENWORTH FINANCIAL INC CIK: 1276520 Q2 2024
Company All Filings
Filing Information
Form Type 10-Q
Accession Number 0001193125-24-192025
Period End Date 20240630
Filing Date 20240802
Fiscal Year 2024
Fiscal Period Q2
XBRL Instance d844928d10q_htm.xml
Filing Contents

This filing contains the following financial statements:

Balance Sheet 214 Income Statement 208 Cash Flow Statement 184 Stockholders Equity 80 Comprehensive Income 88
Balance Sheet 214 line items
Line Item Tag Value Unit Period
Fixed maturity securities available-for-sale, at fair value (amortized cost of $48,998 and $49,365, respectively, and allowance for credit losses of $ and $7, respectively, as of June 30, 2024 and December 31, 2023) AvailableForSaleSecuritiesDebtSecurities $45.23B USD Point-in-time
Fixed maturity securities available-for-sale, at fair value (amortized cost of $48,998 and $49,365, respectively, and allowance for credit losses of $ and $7, respectively, as of June 30, 2024 and December 31, 2023) AvailableForSaleSecuritiesDebtSecurities $45.23B USD Point-in-time
Fixed maturity securities available-for-sale, at fair value (amortized cost of $48,998 and $49,365, respectively, and allowance for credit losses of $ and $7, respectively, as of June 30, 2024 and December 31, 2023) AvailableForSaleSecuritiesDebtSecurities $46.78B USD Point-in-time
Fixed maturity securities available-for-sale, at fair value (amortized cost of $48,998 and $49,365, respectively, and allowance for credit losses of $ and $7, respectively, as of June 30, 2024 and December 31, 2023) AvailableForSaleSecuritiesDebtSecurities $46.78B USD Point-in-time
Debt securities amortized costs AvailableForSaleDebtSecuritiesAmortizedCostBasis $49.37B USD Point-in-time
Equity securities, at fair value EquitySecuritiesFvNiCurrentAndNoncurrent $435.00M USD Point-in-time
Equity securities, at fair value EquitySecuritiesFvNiCurrentAndNoncurrent $435.00M USD Point-in-time
Debt securities amortized costs AvailableForSaleDebtSecuritiesAmortizedCostBasis $49.37B USD Point-in-time
Equity securities, at fair value EquitySecuritiesFvNiCurrentAndNoncurrent $396.00M USD Point-in-time
Debt securities amortized costs AvailableForSaleDebtSecuritiesAmortizedCostBasis $49.00B USD Point-in-time
Debt securities amortized costs AvailableForSaleDebtSecuritiesAmortizedCostBasis $49.00B USD Point-in-time
Equity securities, at fair value EquitySecuritiesFvNiCurrentAndNoncurrent $396.00M USD Point-in-time
Commercial mortgage loans (net of unamortized balance of loan origination fees and costs of $4 as of June 30, 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 June 30, 2024 and December 31, 2023) NotesReceivableGross $6.83B 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 June 30, 2024 and December 31, 2023) NotesReceivableGross $6.69B USD Point-in-time
Commercial mortgage loans (net of unamortized balance of loan origination fees and costs of $4 as of June 30, 2024 and December 31, 2023) NotesReceivableGross $6.69B USD Point-in-time
Debt securities allowance for credit losses DebtSecuritiesHeldToMaturityAllowanceForCreditLoss - USD Point-in-time
Debt securities allowance for credit losses DebtSecuritiesHeldToMaturityAllowanceForCreditLoss - USD Point-in-time
Less: Allowance for credit losses AllowanceForLoanAndLeaseLossesRealEstate $30.00M USD Point-in-time
Unamortized balance of loan origination fees FinancingReceivableUnamortizedLoanCommitmentOriginationFeeAndPremiumDiscount $4.00M USD Point-in-time
Less: Allowance for credit losses AllowanceForLoanAndLeaseLossesRealEstate $30.00M 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
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
Common stock, par value CommonStockParOrStatedValuePerShare $0.00 USD Point-in-time
Common stock, par value CommonStockParOrStatedValuePerShare $0.00 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 $6.66B USD Point-in-time
Commercial mortgage loans, net MortgageLoansOnRealEstateCommercialAndConsumerNet $6.66B USD Point-in-time
Common stock, par value CommonStockParOrStatedValuePerShare $0.00 USD Point-in-time
Common stock, par value CommonStockParOrStatedValuePerShare $0.00 USD Point-in-time
Common stock, shares authorized CommonStockSharesAuthorized 1.50B shares Point-in-time
Common stock, shares authorized CommonStockSharesAuthorized 1.50B shares Point-in-time
Policy loans LoansInsurancePolicy $2.36B USD Point-in-time
Policy loans LoansInsurancePolicy $2.36B USD Point-in-time
Policy loans LoansInsurancePolicy $2.22B USD Point-in-time
Common stock, shares authorized CommonStockSharesAuthorized 1.50B shares Point-in-time
Common stock, shares authorized CommonStockSharesAuthorized 1.50B shares Point-in-time
Policy loans LoansInsurancePolicy $2.22B USD Point-in-time
Common stock, shares issued CommonStockSharesIssued 603.15M shares Point-in-time
Common stock, shares issued CommonStockSharesIssued 603.15M shares Point-in-time
Limited partnerships LimitedPartnershipsInvestments $2.82B USD Point-in-time
Limited partnerships LimitedPartnershipsInvestments $2.82B USD Point-in-time
Limited partnerships LimitedPartnershipsInvestments $2.97B USD Point-in-time
Limited partnerships LimitedPartnershipsInvestments $2.97B USD Point-in-time
Common stock, shares issued CommonStockSharesIssued 606.30M shares Point-in-time
Common stock, shares issued CommonStockSharesIssued 606.30M shares Point-in-time
Other invested assets OtherInvestments $731.00M USD Point-in-time
Common stock, shares outstanding CommonStockSharesOutstanding 446.82M shares Point-in-time
Common stock, shares outstanding CommonStockSharesOutstanding 446.82M shares Point-in-time
Other invested assets OtherInvestments $731.00M USD Point-in-time
Common stock, shares outstanding CommonStockSharesOutstanding 434.01M shares Point-in-time
Other invested assets OtherInvestments $702.00M USD Point-in-time
Common stock, shares outstanding CommonStockSharesOutstanding 434.01M shares Point-in-time
Other invested assets OtherInvestments $702.00M USD Point-in-time
Total investments Investments $58.36B USD Point-in-time
Total investments Investments $58.36B 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
Treasury stock, shares TreasuryStockCommonShares 172.29M shares Point-in-time
Treasury stock, shares TreasuryStockCommonShares 172.29M shares Point-in-time
Cash, cash equivalents and restricted cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $1.93B USD Point-in-time
Cash, cash equivalents and restricted cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $1.93B USD Point-in-time
Cash, cash equivalents and restricted cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $2.21B 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 $549.00M USD Point-in-time
Accrued investment income AccruedInvestmentIncomeReceivable $549.00M USD Point-in-time
Deferred acquisition costs DeferredPolicyAcquisitionCosts $1.88B USD Point-in-time
Deferred acquisition costs DeferredPolicyAcquisitionCosts $1.88B 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 $198.00M USD Point-in-time
Intangible assets IntangibleAssetsNetExcludingGoodwill $198.00M USD Point-in-time
Intangible assets IntangibleAssetsNetExcludingGoodwill $197.00M USD Point-in-time
Intangible assets IntangibleAssetsNetExcludingGoodwill $197.00M USD Point-in-time
Reinsurance recoverable ReinsuranceRecoverablesGross $17.74B USD Point-in-time
Reinsurance recoverable ReinsuranceRecoverablesGross $17.74B 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 $29.00M USD Point-in-time
Less: Allowance for credit losses ReinsuranceRecoverablesAllowance $26.00M USD Point-in-time
Less: Allowance for credit losses ReinsuranceRecoverablesAllowance $26.00M USD Point-in-time
Less: Allowance for credit losses ReinsuranceRecoverablesAllowance $29.00M USD Point-in-time
Reinsurance recoverable, net ReinsuranceRecoverables $19.02B USD Point-in-time
Reinsurance recoverable, net ReinsuranceRecoverables $19.02B USD Point-in-time
Reinsurance recoverable, net ReinsuranceRecoverables $17.71B USD Point-in-time
Reinsurance recoverable, net ReinsuranceRecoverables $17.71B USD Point-in-time
Other assets OtherAssets $518.00M USD Point-in-time
Other assets OtherAssets $489.00M USD Point-in-time
Other assets OtherAssets $489.00M USD Point-in-time
Other assets OtherAssets $518.00M 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 $1.78B USD Point-in-time
Deferred tax asset DeferredIncomeTaxAssetsNet $1.78B USD Point-in-time
Market risk benefit assets MarketRiskBenefitAssetAmount $54.00M USD Point-in-time
Market risk benefit assets MarketRiskBenefitAssetAmount $54.00M 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
Separate account assets SeparateAccountAssets $4.55B USD Point-in-time
Separate account assets SeparateAccountAssets $4.55B USD Point-in-time
Separate account assets SeparateAccountAssets $4.51B USD Point-in-time
Separate account assets SeparateAccountAssets $4.51B USD Point-in-time
Total assets Assets $90.82B USD Point-in-time
Total assets Assets $90.82B USD Point-in-time
Total assets Assets $87.54B USD Point-in-time
Total assets Assets $87.54B USD Point-in-time
Future policy benefits LiabilityForFuturePolicyBenefits $57.66B USD Point-in-time
Future policy benefits LiabilityForFuturePolicyBenefits $57.66B USD Point-in-time
Future policy benefits LiabilityForFuturePolicyBenefits $53.77B USD Point-in-time
Future policy benefits LiabilityForFuturePolicyBenefits $53.77B USD Point-in-time
Policyholder account balances PolicyholderContractDeposits $15.05B USD Point-in-time
Policyholder account balances PolicyholderContractDeposits $15.05B USD Point-in-time
Policyholder account balances PolicyholderContractDeposits $15.54B USD Point-in-time
Policyholder account balances PolicyholderContractDeposits $15.54B 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 $500.00M USD Point-in-time
Market risk benefit liabilities MarketRiskBenefitLiabilityAmount $500.00M USD Point-in-time
Liability for policy and contract claims LiabilityForClaimsAndClaimsAdjustmentExpense $649.00M USD Point-in-time
Liability for policy and contract claims LiabilityForClaimsAndClaimsAdjustmentExpense $649.00M USD Point-in-time
Liability for policy and contract claims LiabilityForClaimsAndClaimsAdjustmentExpense $628.00M USD Point-in-time
Liability for policy and contract claims LiabilityForClaimsAndClaimsAdjustmentExpense $628.00M USD Point-in-time
Liability for policy and contract claims LiabilityForClaimsAndClaimsAdjustmentExpense $652.00M USD Point-in-time
Liability for policy and contract claims LiabilityForClaimsAndClaimsAdjustmentExpense $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 $130.00M USD Point-in-time
Unearned premiums UnearnedPremiums $130.00M 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 $1.77B USD Point-in-time
Other liabilities OtherLiabilities $1.77B USD Point-in-time
Other liabilities OtherLiabilities $1.97B USD Point-in-time
Other liabilities OtherLiabilities $1.97B USD Point-in-time
Long-term borrowings LongTermDebt $1.58B USD Point-in-time
Long-term borrowings LongTermDebt $1.56B USD Point-in-time
Long-term borrowings LongTermDebt $1.58B USD Point-in-time
Long-term borrowings LongTermDebt $1.56B USD Point-in-time
Separate account liabilities SeparateAccountsLiability $4.42B USD Point-in-time
Separate account liabilities SeparateAccountsLiability $4.42B USD Point-in-time
Separate account liabilities SeparateAccountsLiability $4.55B USD Point-in-time
Separate account liabilities SeparateAccountsLiability $4.55B USD Point-in-time
Separate account liabilities SeparateAccountsLiability $4.51B USD Point-in-time
Separate account liabilities SeparateAccountsLiability $4.51B USD Point-in-time
Total liabilities Liabilities $78.19B USD Point-in-time
Total liabilities Liabilities $82.48B USD Point-in-time
Total liabilities Liabilities $82.48B USD Point-in-time
Total liabilities Liabilities $78.19B USD Point-in-time
Commitments and contingencies (Note 17) CommitmentsAndContingencies - USD Point-in-time
Commitments and contingencies (Note 17) CommitmentsAndContingencies - USD Point-in-time
Commitments and contingencies (Note 17) CommitmentsAndContingencies - USD Point-in-time
Commitments and contingencies (Note 17) CommitmentsAndContingencies - USD Point-in-time
Common stock, $0.001 par value; 1,500,000,000 shares authorized; 606,303,648 and 603,151,611 shares issued as of June 30, 2024 and December 31, 2023, respectively; 434,010,505 and 446,823,204 shares outstanding as of June 30, 2024 and December 31, 2023, respectively CommonStockValue $1.00M USD Point-in-time
Common stock, $0.001 par value; 1,500,000,000 shares authorized; 606,303,648 and 603,151,611 shares issued as of June 30, 2024 and December 31, 2023, respectively; 434,010,505 and 446,823,204 shares outstanding as of June 30, 2024 and December 31, 2023, respectively CommonStockValue $1.00M USD Point-in-time
Common stock, $0.001 par value; 1,500,000,000 shares authorized; 606,303,648 and 603,151,611 shares issued as of June 30, 2024 and December 31, 2023, respectively; 434,010,505 and 446,823,204 shares outstanding as of June 30, 2024 and December 31, 2023, respectively CommonStockValue $1.00M USD Point-in-time
Common stock, $0.001 par value; 1,500,000,000 shares authorized; 606,303,648 and 603,151,611 shares issued as of June 30, 2024 and December 31, 2023, respectively; 434,010,505 and 446,823,204 shares outstanding as of June 30, 2024 and December 31, 2023, respectively CommonStockValue $1.00M 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
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 $-2.61B 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 $-2.09B USD Point-in-time
Accumulated other comprehensive income (loss) AccumulatedOtherComprehensiveIncomeLossNetOfTax $-2.85B 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 $-1.69B USD Point-in-time
Accumulated other comprehensive income (loss) AccumulatedOtherComprehensiveIncomeLossNetOfTax $-2.86B USD Point-in-time
Accumulated other comprehensive income (loss) AccumulatedOtherComprehensiveIncomeLossNetOfTax $-2.86B USD Point-in-time
Accumulated other comprehensive income (loss) AccumulatedOtherComprehensiveIncomeLossNetOfTax $-2.56B USD Point-in-time
Accumulated other comprehensive income (loss) AccumulatedOtherComprehensiveIncomeLossNetOfTax $-1.69B USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $1.43B USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $1.43B 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 (172,293,143 and 156,328,407 shares as of June 30, 2024 and December 31, 2023, respectively) TreasuryStockValue $3.16B USD Point-in-time
Treasury stock, at cost (172,293,143 and 156,328,407 shares as of June 30, 2024 and December 31, 2023, respectively) TreasuryStockValue $3.16B USD Point-in-time
Treasury stock, at cost (172,293,143 and 156,328,407 shares as of June 30, 2024 and December 31, 2023, respectively) TreasuryStockValue $3.06B USD Point-in-time
Treasury stock, at cost (172,293,143 and 156,328,407 shares as of June 30, 2024 and December 31, 2023, respectively) TreasuryStockValue $3.06B USD Point-in-time
Total Genworth Financial, Inc.'s stockholders' equity StockholdersEquity $8.46B USD Point-in-time
Total Genworth Financial, Inc.'s stockholders' equity StockholdersEquity $8.46B 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
Noncontrolling interests MinorityInterest $894.00M USD Point-in-time
Noncontrolling interests MinorityInterest $894.00M USD Point-in-time
Noncontrolling interests MinorityInterest $855.00M USD Point-in-time
Noncontrolling interests MinorityInterest $855.00M USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $8.88B USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $8.27B 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 $8.88B USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $8.27B USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $8.34B USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $9.35B USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $9.35B 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 $8.34B USD Point-in-time
Total liabilities and equity LiabilitiesAndStockholdersEquity $87.54B USD Point-in-time
Total liabilities and equity LiabilitiesAndStockholdersEquity $90.82B USD Point-in-time
Total liabilities and equity LiabilitiesAndStockholdersEquity $87.54B USD Point-in-time
Total liabilities and equity LiabilitiesAndStockholdersEquity $90.82B USD Point-in-time
Income Statement 208 line items
Line Item Tag Value Unit Period
Premiums PremiumsEarnedNet $1.73B USD 2 Qtrs
Premiums PremiumsEarnedNet $1.73B USD 2 Qtrs
Premiums PremiumsEarnedNet $1.82B USD 2 Qtrs
Premiums PremiumsEarnedNet $1.82B USD 2 Qtrs
Premiums PremiumsEarnedNet $855.00M USD 1 Quarter
Premiums PremiumsEarnedNet $855.00M USD 1 Quarter
Premiums PremiumsEarnedNet $902.00M USD 1 Quarter
Premiums PremiumsEarnedNet $902.00M USD 1 Quarter
Net investment income NetInvestmentIncome $1.59B USD 2 Qtrs
Net investment income NetInvestmentIncome $1.59B USD 2 Qtrs
Net investment income NetInvestmentIncome $785.00M USD 1 Quarter
Net investment income NetInvestmentIncome $785.00M USD 1 Quarter
Net investment income NetInvestmentIncome $808.00M USD 1 Quarter
Net investment income NetInvestmentIncome $1.57B USD 2 Qtrs
Net investment income NetInvestmentIncome $1.57B USD 2 Qtrs
Net investment income NetInvestmentIncome $808.00M USD 1 Quarter
Net investment gains (losses) GainLossOnInvestments $28.00M USD 2 Qtrs
Net investment gains (losses) GainLossOnInvestments $28.00M USD 2 Qtrs
Net investment gains (losses) GainLossOnInvestments $-12.00M USD 2 Qtrs
Net investment gains (losses) GainLossOnInvestments $-12.00M USD 2 Qtrs
Net investment gains (losses) GainLossOnInvestments $39.00M USD 1 Quarter
Net investment gains (losses) GainLossOnInvestments $39.00M USD 1 Quarter
Net investment gains (losses) GainLossOnInvestments $-61.00M USD 1 Quarter
Net investment gains (losses) GainLossOnInvestments $-61.00M USD 1 Quarter
Policy fees and other income PolicyFeesAndOtherIncome $325.00M USD 2 Qtrs
Policy fees and other income PolicyFeesAndOtherIncome $329.00M USD 2 Qtrs
Policy fees and other income PolicyFeesAndOtherIncome $329.00M USD 2 Qtrs
Policy fees and other income PolicyFeesAndOtherIncome $325.00M USD 2 Qtrs
Policy fees and other income PolicyFeesAndOtherIncome $167.00M USD 1 Quarter
Policy fees and other income PolicyFeesAndOtherIncome $166.00M USD 1 Quarter
Policy fees and other income PolicyFeesAndOtherIncome $167.00M USD 1 Quarter
Policy fees and other income PolicyFeesAndOtherIncome $166.00M USD 1 Quarter
Total revenues Revenues $3.63B USD 2 Qtrs
Total revenues Revenues $3.63B USD 2 Qtrs
Total revenues Revenues $1.77B USD 1 Quarter
Total revenues Revenues $1.77B USD 1 Quarter
Total revenues Revenues $1.89B USD 1 Quarter
Total revenues Revenues $1.89B USD 1 Quarter
Total revenues Revenues $3.75B USD 2 Qtrs
Total revenues Revenues $3.75B USD 2 Qtrs
Benefits and other changes in policy reserves PolicyholderBenefitsAndClaimsIncurredNet $1.15B USD 1 Quarter
Benefits and other changes in policy reserves PolicyholderBenefitsAndClaimsIncurredNet $1.15B USD 1 Quarter
Benefits and other changes in policy reserves PolicyholderBenefitsAndClaimsIncurredNet $2.35B USD 2 Qtrs
Benefits and other changes in policy reserves PolicyholderBenefitsAndClaimsIncurredNet $2.35B USD 2 Qtrs
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 $1.18B USD 1 Quarter
Benefits and other changes in policy reserves PolicyholderBenefitsAndClaimsIncurredNet $2.35B USD 2 Qtrs
Liability remeasurement (gains) losses LiabilityForFuturePolicyBenefitRemeasurementGainLoss $-39.00M USD 1 Quarter
Liability remeasurement (gains) losses LiabilityForFuturePolicyBenefitRemeasurementGainLoss $-31.00M USD 2 Qtrs
Liability remeasurement (gains) losses LiabilityForFuturePolicyBenefitRemeasurementGainLoss $-31.00M USD 2 Qtrs
Liability remeasurement (gains) losses LiabilityForFuturePolicyBenefitRemeasurementGainLoss $-39.00M USD 1 Quarter
Liability remeasurement (gains) losses LiabilityForFuturePolicyBenefitRemeasurementGainLoss $-70.00M USD 1 Quarter
Liability remeasurement (gains) losses LiabilityForFuturePolicyBenefitRemeasurementGainLoss $-55.00M USD 2 Qtrs
Liability remeasurement (gains) losses LiabilityForFuturePolicyBenefitRemeasurementGainLoss $-70.00M 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 $31.00M USD 2 Qtrs
Changes in fair value of market risk benefits and associated hedges MarketRiskBenefitChangeInFairValueGainLoss $31.00M USD 2 Qtrs
Changes in fair value of market risk benefits and associated hedges MarketRiskBenefitChangeInFairValueGainLoss $8.00M USD 1 Quarter
Changes in fair value of market risk benefits and associated hedges MarketRiskBenefitChangeInFairValueGainLoss $8.00M USD 1 Quarter
Changes in fair value of market risk benefits and associated hedges MarketRiskBenefitChangeInFairValueGainLoss $19.00M USD 1 Quarter
Changes in fair value of market risk benefits and associated hedges MarketRiskBenefitChangeInFairValueGainLoss $19.00M 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 $2.00M USD 2 Qtrs
Interest credited InterestCreditedToPolicyholdersAccountBalances $252.00M USD 2 Qtrs
Interest credited InterestCreditedToPolicyholdersAccountBalances $252.00M USD 2 Qtrs
Interest credited InterestCreditedToPolicyholdersAccountBalances $250.00M USD 2 Qtrs
Interest credited InterestCreditedToPolicyholdersAccountBalances $250.00M USD 2 Qtrs
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 $226.00M USD 1 Quarter
Acquisition and operating expenses, net of deferrals SellingGeneralAndAdministrativeExpense $465.00M USD 2 Qtrs
Acquisition and operating expenses, net of deferrals SellingGeneralAndAdministrativeExpense $226.00M USD 1 Quarter
Acquisition and operating expenses, net of deferrals SellingGeneralAndAdministrativeExpense $465.00M USD 2 Qtrs
Acquisition and operating expenses, net of deferrals SellingGeneralAndAdministrativeExpense $466.00M USD 2 Qtrs
Acquisition and operating expenses, net of deferrals SellingGeneralAndAdministrativeExpense $229.00M USD 1 Quarter
Acquisition and operating expenses, net of deferrals SellingGeneralAndAdministrativeExpense $229.00M USD 1 Quarter
Acquisition and operating expenses, net of deferrals SellingGeneralAndAdministrativeExpense $466.00M USD 2 Qtrs
Amortization of deferred acquisition costs and intangibles AmortizationOfDeferredAcquisitionCostsAndIntangibles $125.00M USD 2 Qtrs
Amortization of deferred acquisition costs and intangibles AmortizationOfDeferredAcquisitionCostsAndIntangibles $136.00M USD 2 Qtrs
Amortization of deferred acquisition costs and intangibles AmortizationOfDeferredAcquisitionCostsAndIntangibles $136.00M USD 2 Qtrs
Amortization of deferred acquisition costs and intangibles AmortizationOfDeferredAcquisitionCostsAndIntangibles $125.00M USD 2 Qtrs
Amortization of deferred acquisition costs and intangibles AmortizationOfDeferredAcquisitionCostsAndIntangibles $64.00M USD 1 Quarter
Amortization of deferred acquisition costs and intangibles AmortizationOfDeferredAcquisitionCostsAndIntangibles $60.00M USD 1 Quarter
Amortization of deferred acquisition costs and intangibles AmortizationOfDeferredAcquisitionCostsAndIntangibles $60.00M USD 1 Quarter
Amortization of deferred acquisition costs and intangibles AmortizationOfDeferredAcquisitionCostsAndIntangibles $64.00M USD 1 Quarter
Interest expense InterestExpense $60.00M USD 2 Qtrs
Interest expense InterestExpense $60.00M USD 2 Qtrs
Interest expense InterestExpense $58.00M USD 2 Qtrs
Interest expense InterestExpense $58.00M USD 2 Qtrs
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 $1.67B USD 1 Quarter
Total benefits and expenses BenefitsLossesAndExpenses $1.63B USD 1 Quarter
Total benefits and expenses BenefitsLossesAndExpenses $1.67B USD 1 Quarter
Total benefits and expenses BenefitsLossesAndExpenses $1.63B USD 1 Quarter
Total benefits and expenses BenefitsLossesAndExpenses $3.32B USD 2 Qtrs
Total benefits and expenses BenefitsLossesAndExpenses $3.25B USD 2 Qtrs
Total benefits and expenses BenefitsLossesAndExpenses $3.25B USD 2 Qtrs
Total benefits and expenses BenefitsLossesAndExpenses $3.32B USD 2 Qtrs
Income from continuing operations before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $143.00M USD 1 Quarter
Income from continuing operations before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $379.00M USD 2 Qtrs
Income from continuing operations before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $379.00M USD 2 Qtrs
Income from continuing operations before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $143.00M USD 1 Quarter
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 $430.00M USD 2 Qtrs
Income from continuing operations before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $221.00M USD 1 Quarter
Provision for income taxes IncomeTaxExpenseBenefit $110.00M USD 2 Qtrs
Provision for income taxes IncomeTaxExpenseBenefit $110.00M USD 2 Qtrs
Provision for income taxes IncomeTaxExpenseBenefit $32.00M USD 1 Quarter
Provision for income taxes IncomeTaxExpenseBenefit $32.00M USD 1 Quarter
Provision for income taxes IncomeTaxExpenseBenefit $55.00M USD 1 Quarter
Provision for income taxes IncomeTaxExpenseBenefit $55.00M USD 1 Quarter
Provision for income taxes IncomeTaxExpenseBenefit $98.00M USD 2 Qtrs
Provision for income taxes IncomeTaxExpenseBenefit $98.00M USD 2 Qtrs
Income from continuing operations IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $111.00M USD 1 Quarter
Income from continuing operations IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $320.00M USD 2 Qtrs
Income from continuing operations IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $111.00M USD 1 Quarter
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 $281.00M USD 2 Qtrs
Income from continuing operations IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $281.00M USD 2 Qtrs
Income from continuing operations IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $166.00M USD 1 Quarter
Income (loss) from discontinued operations, net of taxes IncomeLossFromDiscontinuedOperationsNetOfTax $2.00M USD 1 Quarter
Income (loss) from discontinued operations, net of taxes IncomeLossFromDiscontinuedOperationsNetOfTax $2.00M USD 1 Quarter
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 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 2 Qtrs
Income (loss) from discontinued operations, net of taxes IncomeLossFromDiscontinuedOperationsNetOfTax $-1.00M USD 1 Quarter
Income (loss) from discontinued operations, net of taxes IncomeLossFromDiscontinuedOperationsNetOfTax $-1.00M USD 1 Quarter
Net income ProfitLoss $110.00M USD 1 Quarter
Net income ProfitLoss $110.00M USD 1 Quarter
Net income ProfitLoss $322.00M USD 2 Qtrs
Net income ProfitLoss $322.00M USD 2 Qtrs
Net income ProfitLoss $279.00M USD 2 Qtrs
Net income ProfitLoss $168.00M USD 1 Quarter
Net income ProfitLoss $168.00M USD 1 Quarter
Net income ProfitLoss $279.00M USD 2 Qtrs
Less: net income attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $34.00M USD 1 Quarter
Less: net income attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $34.00M USD 1 Quarter
Less: net income attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $64.00M USD 2 Qtrs
Less: net income attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $64.00M USD 2 Qtrs
Less: net income attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $31.00M USD 1 Quarter
Less: net income attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $31.00M USD 1 Quarter
Less: net income attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $63.00M USD 2 Qtrs
Less: net income attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $63.00M USD 2 Qtrs
Net income available to Genworth Financial, Inc.'s common stockholders NetIncomeLoss $215.00M USD 2 Qtrs
Net income available to Genworth Financial, Inc.'s common stockholders NetIncomeLoss $76.00M USD 1 Quarter
Net income available to Genworth Financial, Inc.'s common stockholders NetIncomeLoss $76.00M USD 1 Quarter
Net income available to Genworth Financial, Inc.'s common stockholders NetIncomeLoss $215.00M 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 $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 $137.00M USD 1 Quarter
Basic IncomeLossFromContinuingOperationsPerBasicShare $0.28 USD 1 Quarter
Basic IncomeLossFromContinuingOperationsPerBasicShare $0.18 USD 1 Quarter
Basic IncomeLossFromContinuingOperationsPerBasicShare $0.18 USD 1 Quarter
Basic IncomeLossFromContinuingOperationsPerBasicShare $0.28 USD 1 Quarter
Basic IncomeLossFromContinuingOperationsPerBasicShare $0.49 USD 2 Qtrs
Basic IncomeLossFromContinuingOperationsPerBasicShare $0.53 USD 2 Qtrs
Basic IncomeLossFromContinuingOperationsPerBasicShare $0.53 USD 2 Qtrs
Basic IncomeLossFromContinuingOperationsPerBasicShare $0.49 USD 2 Qtrs
Diluted IncomeLossFromContinuingOperationsPerDilutedShare $0.49 USD 2 Qtrs
Diluted IncomeLossFromContinuingOperationsPerDilutedShare $0.49 USD 2 Qtrs
Diluted IncomeLossFromContinuingOperationsPerDilutedShare $0.53 USD 2 Qtrs
Diluted IncomeLossFromContinuingOperationsPerDilutedShare $0.53 USD 2 Qtrs
Diluted IncomeLossFromContinuingOperationsPerDilutedShare $0.28 USD 1 Quarter
Diluted IncomeLossFromContinuingOperationsPerDilutedShare $0.28 USD 1 Quarter
Diluted IncomeLossFromContinuingOperationsPerDilutedShare $0.17 USD 1 Quarter
Diluted IncomeLossFromContinuingOperationsPerDilutedShare $0.17 USD 1 Quarter
Basic EarningsPerShareBasic $0.49 USD 2 Qtrs
Basic EarningsPerShareBasic $0.17 USD 1 Quarter
Basic EarningsPerShareBasic $0.49 USD 2 Qtrs
Basic EarningsPerShareBasic $0.17 USD 1 Quarter
Basic EarningsPerShareBasic $0.54 USD 2 Qtrs
Basic EarningsPerShareBasic $0.29 USD 1 Quarter
Basic EarningsPerShareBasic $0.29 USD 1 Quarter
Basic EarningsPerShareBasic $0.54 USD 2 Qtrs
Diluted EarningsPerShareDiluted $0.29 USD 1 Quarter
Diluted EarningsPerShareDiluted $0.29 USD 1 Quarter
Diluted EarningsPerShareDiluted $0.53 USD 2 Qtrs
Diluted EarningsPerShareDiluted $0.53 USD 2 Qtrs
Diluted EarningsPerShareDiluted $0.17 USD 1 Quarter
Diluted EarningsPerShareDiluted $0.17 USD 1 Quarter
Diluted EarningsPerShareDiluted $0.48 USD 2 Qtrs
Diluted EarningsPerShareDiluted $0.48 USD 2 Qtrs
Basic WeightedAverageNumberOfSharesOutstandingBasic 439.70M shares 2 Qtrs
Basic WeightedAverageNumberOfSharesOutstandingBasic 439.70M shares 2 Qtrs
Basic WeightedAverageNumberOfSharesOutstandingBasic 482.70M shares 2 Qtrs
Basic WeightedAverageNumberOfSharesOutstandingBasic 482.70M shares 2 Qtrs
Basic WeightedAverageNumberOfSharesOutstandingBasic 436.40M shares 1 Quarter
Basic WeightedAverageNumberOfSharesOutstandingBasic 473.20M shares 1 Quarter
Basic WeightedAverageNumberOfSharesOutstandingBasic 436.40M shares 1 Quarter
Basic WeightedAverageNumberOfSharesOutstandingBasic 473.20M shares 1 Quarter
Diluted WeightedAverageNumberOfDilutedSharesOutstanding 445.50M shares 2 Qtrs
Diluted WeightedAverageNumberOfDilutedSharesOutstanding 440.70M shares 1 Quarter
Diluted WeightedAverageNumberOfDilutedSharesOutstanding 440.70M shares 1 Quarter
Diluted WeightedAverageNumberOfDilutedSharesOutstanding 478.10M shares 1 Quarter
Diluted WeightedAverageNumberOfDilutedSharesOutstanding 478.10M shares 1 Quarter
Diluted WeightedAverageNumberOfDilutedSharesOutstanding 489.10M shares 2 Qtrs
Diluted WeightedAverageNumberOfDilutedSharesOutstanding 489.10M shares 2 Qtrs
Diluted WeightedAverageNumberOfDilutedSharesOutstanding 445.50M shares 2 Qtrs
Cash Flow Statement 184 line items
Line Item Tag Value Unit Period
Net income ProfitLoss $168.00M USD 1 Quarter
Net income ProfitLoss $168.00M USD 1 Quarter
Net income ProfitLoss $279.00M USD 2 Qtrs
Net income ProfitLoss $279.00M USD 2 Qtrs
Net income ProfitLoss $322.00M USD 2 Qtrs
Net income ProfitLoss $322.00M USD 2 Qtrs
Net income ProfitLoss $110.00M USD 1 Quarter
Net income ProfitLoss $110.00M 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 $-1.00M USD 1 Quarter
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 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 2 Qtrs
Less (income) loss from discontinued operations, net of taxes IncomeLossFromDiscontinuedOperationsNetOfTax $2.00M USD 1 Quarter
Less (income) loss from discontinued operations, net of taxes IncomeLossFromDiscontinuedOperationsNetOfTax $2.00M USD 1 Quarter
Amortization of fixed maturity securities discounts and premiums AccretionAmortizationOfDiscountsAndPremiumsInvestments $64.00M USD 2 Qtrs
Amortization of fixed maturity securities discounts and premiums AccretionAmortizationOfDiscountsAndPremiumsInvestments $64.00M USD 2 Qtrs
Amortization of fixed maturity securities discounts and premiums AccretionAmortizationOfDiscountsAndPremiumsInvestments $58.00M 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 1 Quarter
Net investment (gains) losses GainLossOnInvestments $-61.00M USD 1 Quarter
Net investment (gains) losses GainLossOnInvestments $39.00M USD 1 Quarter
Net investment (gains) losses GainLossOnInvestments $39.00M USD 1 Quarter
Net investment (gains) losses GainLossOnInvestments $-12.00M USD 2 Qtrs
Net investment (gains) losses GainLossOnInvestments $28.00M USD 2 Qtrs
Net investment (gains) losses GainLossOnInvestments $28.00M USD 2 Qtrs
Net investment (gains) losses GainLossOnInvestments $-12.00M USD 2 Qtrs
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 $19.00M USD 1 Quarter
Changes in fair value of market risk benefits and associated hedges MarketRiskBenefitChangeInFairValueGainLoss $19.00M 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 $8.00M USD 1 Quarter
Changes in fair value of market risk benefits and associated hedges MarketRiskBenefitChangeInFairValueGainLoss $31.00M USD 2 Qtrs
Changes in fair value of market risk benefits and associated hedges MarketRiskBenefitChangeInFairValueGainLoss $31.00M USD 2 Qtrs
Changes in fair value of market risk benefits and associated hedges MarketRiskBenefitChangeInFairValueGainLoss $8.00M USD 1 Quarter
Charges assessed to policyholders ChargesAssessedToPolicyholders $291.00M USD 2 Qtrs
Charges assessed to policyholders ChargesAssessedToPolicyholders $291.00M USD 2 Qtrs
Charges assessed to policyholders ChargesAssessedToPolicyholders $285.00M USD 2 Qtrs
Charges assessed to policyholders ChargesAssessedToPolicyholders $285.00M USD 2 Qtrs
Amortization of deferred acquisition costs and intangibles DepreciationAmortizationAndAccretionNet $136.00M USD 2 Qtrs
Amortization of deferred acquisition costs and intangibles DepreciationAmortizationAndAccretionNet $125.00M USD 2 Qtrs
Amortization of deferred acquisition costs and intangibles DepreciationAmortizationAndAccretionNet $125.00M USD 2 Qtrs
Amortization of deferred acquisition costs and intangibles DepreciationAmortizationAndAccretionNet $136.00M USD 2 Qtrs
Deferred income taxes DeferredIncomeTaxExpenseBenefit $-50.00M USD 2 Qtrs
Deferred income taxes DeferredIncomeTaxExpenseBenefit $-50.00M USD 2 Qtrs
Deferred income taxes DeferredIncomeTaxExpenseBenefit $107.00M USD 2 Qtrs
Deferred income taxes DeferredIncomeTaxExpenseBenefit $107.00M USD 2 Qtrs
Derivative instruments, limited partnerships and other IncreaseDecreaseInDerivativeInstrumentsAndLimitedPartnershipsAndOther $222.00M USD 2 Qtrs
Derivative instruments, limited partnerships and other IncreaseDecreaseInDerivativeInstrumentsAndLimitedPartnershipsAndOther $222.00M USD 2 Qtrs
Derivative instruments, limited partnerships and other IncreaseDecreaseInDerivativeInstrumentsAndLimitedPartnershipsAndOther $263.00M USD 2 Qtrs
Derivative instruments, limited partnerships and other IncreaseDecreaseInDerivativeInstrumentsAndLimitedPartnershipsAndOther $263.00M USD 2 Qtrs
Long-term incentive compensation expense ShareBasedCompensation $25.00M USD 2 Qtrs
Long-term incentive compensation expense ShareBasedCompensation $25.00M USD 2 Qtrs
Long-term incentive compensation expense ShareBasedCompensation $25.00M USD 2 Qtrs
Long-term incentive compensation expense ShareBasedCompensation $25.00M USD 2 Qtrs
Accrued investment income and other assets IncreaseDecreaseInOtherOperatingAssets $98.00M USD 2 Qtrs
Accrued investment income and other assets IncreaseDecreaseInOtherOperatingAssets $98.00M USD 2 Qtrs
Accrued investment income and other assets IncreaseDecreaseInOtherOperatingAssets $66.00M USD 2 Qtrs
Accrued investment income and other assets IncreaseDecreaseInOtherOperatingAssets $66.00M USD 2 Qtrs
Insurance reserves IncreaseDecreaseInInsuranceLiabilities $273.00M USD 2 Qtrs
Insurance reserves IncreaseDecreaseInInsuranceLiabilities $525.00M USD 2 Qtrs
Insurance reserves IncreaseDecreaseInInsuranceLiabilities $525.00M USD 2 Qtrs
Insurance reserves IncreaseDecreaseInInsuranceLiabilities $273.00M USD 2 Qtrs
Current tax liabilities IncreaseDecreaseInAccruedIncomeTaxesPayable - USD 2 Qtrs
Current tax liabilities IncreaseDecreaseInAccruedIncomeTaxesPayable - USD 2 Qtrs
Current tax liabilities IncreaseDecreaseInAccruedIncomeTaxesPayable $97.00M USD 2 Qtrs
Current tax liabilities IncreaseDecreaseInAccruedIncomeTaxesPayable $97.00M USD 2 Qtrs
Other liabilities, policy and contract claims and other policy-related balances IncreaseDecreaseInOtherOperatingLiabilities $-169.00M USD 2 Qtrs
Other liabilities, policy and contract claims and other policy-related balances IncreaseDecreaseInOtherOperatingLiabilities $-169.00M USD 2 Qtrs
Other liabilities, policy and contract claims and other policy-related balances IncreaseDecreaseInOtherOperatingLiabilities $-122.00M USD 2 Qtrs
Other liabilities, policy and contract claims and other policy-related balances IncreaseDecreaseInOtherOperatingLiabilities $-122.00M USD 2 Qtrs
Cash used by operating activitiesdiscontinued operations CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations $-2.00M USD 2 Qtrs
Cash used by operating activitiesdiscontinued operations CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations $-2.00M USD 2 Qtrs
Cash used by operating activitiesdiscontinued operations CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations - USD 2 Qtrs
Cash used by operating activitiesdiscontinued operations CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations - USD 2 Qtrs
Net cash from (used by) operating activities NetCashProvidedByUsedInOperatingActivitiesContinuingOperations $275.00M USD 2 Qtrs
Net cash from (used by) operating activities NetCashProvidedByUsedInOperatingActivitiesContinuingOperations $275.00M USD 2 Qtrs
Net cash from (used by) operating activities NetCashProvidedByUsedInOperatingActivitiesContinuingOperations $-100.00M USD 2 Qtrs
Net cash from (used by) operating activities NetCashProvidedByUsedInOperatingActivitiesContinuingOperations $-100.00M USD 2 Qtrs
Fixed maturity securities ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities $1.14B USD 2 Qtrs
Fixed maturity securities ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities $1.32B USD 2 Qtrs
Fixed maturity securities ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities $1.32B USD 2 Qtrs
Fixed maturity securities ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities $1.14B USD 2 Qtrs
Commercial mortgage loans ProceedsFromSaleAndCollectionOfMortgageNotesReceivable $267.00M USD 2 Qtrs
Commercial mortgage loans ProceedsFromSaleAndCollectionOfMortgageNotesReceivable $267.00M USD 2 Qtrs
Commercial mortgage loans ProceedsFromSaleAndCollectionOfMortgageNotesReceivable $269.00M USD 2 Qtrs
Commercial mortgage loans ProceedsFromSaleAndCollectionOfMortgageNotesReceivable $269.00M USD 2 Qtrs
Limited partnerships and other invested assets ProceedsFromSaleAndMaturityOfOtherInvestments $108.00M USD 2 Qtrs
Limited partnerships and other invested assets ProceedsFromSaleAndMaturityOfOtherInvestments $108.00M USD 2 Qtrs
Limited partnerships and other invested assets ProceedsFromSaleAndMaturityOfOtherInvestments $67.00M 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 $1.29B USD 2 Qtrs
Fixed maturity and equity securities ProceedsFromSalesOfDebtAndEquitySecurities $1.72B USD 2 Qtrs
Fixed maturity and equity securities ProceedsFromSalesOfDebtAndEquitySecurities $1.72B USD 2 Qtrs
Fixed maturity and equity securities PaymentsToAcquireDebtAndEquitySecurities $1.44B USD 2 Qtrs
Fixed maturity and equity securities PaymentsToAcquireDebtAndEquitySecurities $1.44B USD 2 Qtrs
Fixed maturity and equity securities PaymentsToAcquireDebtAndEquitySecurities $2.63B USD 2 Qtrs
Fixed maturity and equity securities PaymentsToAcquireDebtAndEquitySecurities $2.63B USD 2 Qtrs
Commercial mortgage loans PaymentsToAcquireMortgageNotesReceivable $113.00M USD 2 Qtrs
Commercial mortgage loans PaymentsToAcquireMortgageNotesReceivable $113.00M USD 2 Qtrs
Commercial mortgage loans PaymentsToAcquireMortgageNotesReceivable $129.00M USD 2 Qtrs
Commercial mortgage loans PaymentsToAcquireMortgageNotesReceivable $129.00M USD 2 Qtrs
Limited partnerships and other invested assets PaymentsToAcquireOtherInvestments $283.00M USD 2 Qtrs
Limited partnerships and other invested assets PaymentsToAcquireOtherInvestments $283.00M USD 2 Qtrs
Limited partnerships and other invested assets PaymentsToAcquireOtherInvestments $301.00M USD 2 Qtrs
Limited partnerships and other invested assets PaymentsToAcquireOtherInvestments $301.00M USD 2 Qtrs
Short-term investments, net PaymentsForProceedsFromShortTermInvestments $-15.00M USD 2 Qtrs
Short-term investments, net PaymentsForProceedsFromShortTermInvestments $-15.00M USD 2 Qtrs
Short-term investments, net PaymentsForProceedsFromShortTermInvestments $7.00M USD 2 Qtrs
Short-term investments, net PaymentsForProceedsFromShortTermInvestments $7.00M USD 2 Qtrs
Policy loans, net PaymentsForProceedsFromPolicyLoans $-32.00M USD 2 Qtrs
Policy loans, net PaymentsForProceedsFromPolicyLoans $-32.00M USD 2 Qtrs
Policy loans, net PaymentsForProceedsFromPolicyLoans $-47.00M USD 2 Qtrs
Policy loans, net PaymentsForProceedsFromPolicyLoans $-47.00M USD 2 Qtrs
Other PaymentsForProceedsFromOtherInvestingActivities $35.00M USD 2 Qtrs
Other PaymentsForProceedsFromOtherInvestingActivities $35.00M USD 2 Qtrs
Other PaymentsForProceedsFromOtherInvestingActivities $20.00M USD 2 Qtrs
Other PaymentsForProceedsFromOtherInvestingActivities $20.00M USD 2 Qtrs
Net cash from investing activities NetCashProvidedByUsedInInvestingActivities $401.00M USD 2 Qtrs
Net cash from investing activities NetCashProvidedByUsedInInvestingActivities $401.00M USD 2 Qtrs
Net cash from investing activities NetCashProvidedByUsedInInvestingActivities $917.00M USD 2 Qtrs
Net cash from investing activities NetCashProvidedByUsedInInvestingActivities $917.00M USD 2 Qtrs
Deposits to universal life and investment contracts ProceedsFromAnnuitiesAndInvestmentCertificates $303.00M USD 2 Qtrs
Deposits to universal life and investment contracts ProceedsFromAnnuitiesAndInvestmentCertificates $303.00M USD 2 Qtrs
Deposits to universal life and investment contracts ProceedsFromAnnuitiesAndInvestmentCertificates $272.00M USD 2 Qtrs
Deposits to universal life and investment contracts ProceedsFromAnnuitiesAndInvestmentCertificates $272.00M USD 2 Qtrs
Withdrawals from universal life and investment contracts RepaymentsOfAnnuitiesAndInvestmentCertificates $893.00M USD 2 Qtrs
Withdrawals from universal life and investment contracts RepaymentsOfAnnuitiesAndInvestmentCertificates $893.00M USD 2 Qtrs
Withdrawals from universal life and investment contracts RepaymentsOfAnnuitiesAndInvestmentCertificates $677.00M USD 2 Qtrs
Withdrawals from universal life and investment contracts RepaymentsOfAnnuitiesAndInvestmentCertificates $677.00M USD 2 Qtrs
Proceeds from issuance of long-term debt ProceedsFromIssuanceOfLongTermDebt - USD 2 Qtrs
Proceeds from issuance of long-term debt ProceedsFromIssuanceOfLongTermDebt - USD 2 Qtrs
Proceeds from issuance of long-term debt ProceedsFromIssuanceOfLongTermDebt $750.00M USD 2 Qtrs
Proceeds from issuance of long-term debt ProceedsFromIssuanceOfLongTermDebt $750.00M USD 2 Qtrs
Debt issuance costs PaymentsOfDebtIssuanceCosts - USD 2 Qtrs
Debt issuance costs PaymentsOfDebtIssuanceCosts - USD 2 Qtrs
Debt issuance costs PaymentsOfDebtIssuanceCosts $7.00M USD 2 Qtrs
Debt issuance costs PaymentsOfDebtIssuanceCosts $7.00M USD 2 Qtrs
Repayment and repurchase of long-term debt RepaymentsOfLongTermDebt $11.00M USD 2 Qtrs
Repayment and repurchase of long-term debt RepaymentsOfLongTermDebt $11.00M USD 2 Qtrs
Repayment and repurchase of long-term debt RepaymentsOfLongTermDebt $776.00M USD 2 Qtrs
Repayment and repurchase of long-term debt RepaymentsOfLongTermDebt $776.00M USD 2 Qtrs
Repurchase of subsidiary shares PaymentsToMinorityShareholders $18.00M USD 2 Qtrs
Repurchase of subsidiary shares PaymentsToMinorityShareholders $18.00M USD 2 Qtrs
Repurchase of subsidiary shares PaymentsToMinorityShareholders $12.00M USD 2 Qtrs
Repurchase of subsidiary shares PaymentsToMinorityShareholders $12.00M USD 2 Qtrs
Treasury stock acquired in connection with share repurchases PaymentsForRepurchaseOfCommonStock $99.00M USD 2 Qtrs
Treasury stock acquired in connection with share repurchases PaymentsForRepurchaseOfCommonStock $99.00M 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 $181.00M USD 2 Qtrs
Dividends paid to noncontrolling interests PaymentsOfDividendsMinorityInterest $9.00M USD 2 Qtrs
Dividends paid to noncontrolling interests PaymentsOfDividendsMinorityInterest $9.00M USD 2 Qtrs
Dividends paid to noncontrolling interests PaymentsOfDividendsMinorityInterest $10.00M USD 2 Qtrs
Dividends paid to noncontrolling interests PaymentsOfDividendsMinorityInterest $10.00M USD 2 Qtrs
Other, net ProceedsFromPaymentsForOtherFinancingActivities $-19.00M USD 2 Qtrs
Other, net ProceedsFromPaymentsForOtherFinancingActivities $-19.00M USD 2 Qtrs
Other, net ProceedsFromPaymentsForOtherFinancingActivities $-15.00M USD 2 Qtrs
Other, net ProceedsFromPaymentsForOtherFinancingActivities $-15.00M USD 2 Qtrs
Net cash used by financing activities NetCashProvidedByUsedInFinancingActivities $-818.00M USD 2 Qtrs
Net cash used by financing activities NetCashProvidedByUsedInFinancingActivities $-818.00M USD 2 Qtrs
Net cash used by financing activities NetCashProvidedByUsedInFinancingActivities $-584.00M USD 2 Qtrs
Net cash used by financing activities NetCashProvidedByUsedInFinancingActivities $-584.00M USD 2 Qtrs
Net change in cash, cash equivalents and restricted cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $374.00M USD 2 Qtrs
Net change in cash, cash equivalents and restricted cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $374.00M USD 2 Qtrs
Net change in cash, cash equivalents and restricted cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $-283.00M USD 2 Qtrs
Net change in cash, cash equivalents and restricted cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $-283.00M USD 2 Qtrs
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 $2.21B 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 $2.17B USD Point-in-time
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 $1.93B USD Point-in-time
Cash, cash equivalents and restricted cash at beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $1.93B USD Point-in-time
Cash, cash equivalents and restricted cash at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $2.17B USD Point-in-time
Cash, cash equivalents and restricted cash at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $2.17B 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 $1.93B 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 $1.80B 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 $1.93B USD Point-in-time
Stockholders Equity 80 line items
Line Item Tag Value Unit Period
Balances, beginning StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $8.39B USD Point-in-time
Balances, beginning StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $8.39B USD Point-in-time
Balances, beginning StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $9.35B USD Point-in-time
Balances, beginning StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $9.35B 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 $8.88B USD Point-in-time
Balances, beginning StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $8.88B USD Point-in-time
Balances, beginning StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $8.23B USD Point-in-time
Balances, beginning StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $8.23B USD Point-in-time
Balances, beginning StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $8.27B USD Point-in-time
Balances, beginning StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $8.27B USD Point-in-time
Repurchase of subsidiary shares MinorityInterestDecreaseFromRedemptions $9.00M USD 1 Quarter
Repurchase of subsidiary shares MinorityInterestDecreaseFromRedemptions $8.00M USD 1 Quarter
Repurchase of subsidiary shares MinorityInterestDecreaseFromRedemptions $8.00M USD 1 Quarter
Repurchase of subsidiary shares MinorityInterestDecreaseFromRedemptions $9.00M USD 1 Quarter
Repurchase of subsidiary shares MinorityInterestDecreaseFromRedemptions $18.00M USD 2 Qtrs
Repurchase of subsidiary shares MinorityInterestDecreaseFromRedemptions $12.00M USD 2 Qtrs
Repurchase of subsidiary shares MinorityInterestDecreaseFromRedemptions $12.00M USD 2 Qtrs
Repurchase of subsidiary shares MinorityInterestDecreaseFromRedemptions $18.00M USD 2 Qtrs
Net income ProfitLoss $110.00M USD 1 Quarter
Net income ProfitLoss $322.00M USD 2 Qtrs
Net income ProfitLoss $322.00M USD 2 Qtrs
Net income ProfitLoss $110.00M USD 1 Quarter
Net income ProfitLoss $279.00M USD 2 Qtrs
Net income ProfitLoss $168.00M USD 1 Quarter
Net income ProfitLoss $168.00M USD 1 Quarter
Net income ProfitLoss $279.00M USD 2 Qtrs
Other comprehensive income (loss), net of taxes OtherComprehensiveIncomeLossNetOfTax $407.00M USD 1 Quarter
Other comprehensive income (loss), net of taxes OtherComprehensiveIncomeLossNetOfTax $407.00M USD 1 Quarter
Other comprehensive income (loss), net of taxes OtherComprehensiveIncomeLossNetOfTax $-13.00M USD 1 Quarter
Other comprehensive income (loss), net of taxes OtherComprehensiveIncomeLossNetOfTax $-13.00M USD 1 Quarter
Other comprehensive income (loss), net of taxes OtherComprehensiveIncomeLossNetOfTax $-240.00M USD 2 Qtrs
Other comprehensive income (loss), net of taxes OtherComprehensiveIncomeLossNetOfTax $-240.00M USD 2 Qtrs
Other comprehensive income (loss), net of taxes OtherComprehensiveIncomeLossNetOfTax $867.00M USD 2 Qtrs
Other comprehensive income (loss), net of taxes OtherComprehensiveIncomeLossNetOfTax $867.00M USD 2 Qtrs
Total comprehensive income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $82.00M USD 2 Qtrs
Total comprehensive income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $1.15B USD 2 Qtrs
Total comprehensive income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $1.15B USD 2 Qtrs
Total comprehensive income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $82.00M USD 2 Qtrs
Total comprehensive income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $517.00M USD 1 Quarter
Total comprehensive income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $517.00M USD 1 Quarter
Total comprehensive income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $155.00M USD 1 Quarter
Total comprehensive income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $155.00M USD 1 Quarter
Treasury stock acquired in connection with share repurchases TreasuryStockValueAcquiredCostMethod $100.00M USD 2 Qtrs
Treasury stock acquired in connection with share repurchases TreasuryStockValueAcquiredCostMethod $100.00M USD 2 Qtrs
Treasury stock acquired in connection with share repurchases TreasuryStockValueAcquiredCostMethod $183.00M USD 2 Qtrs
Treasury stock acquired in connection with share repurchases TreasuryStockValueAcquiredCostMethod $183.00M 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 $114.00M USD 1 Quarter
Treasury stock acquired in connection with share repurchases TreasuryStockValueAcquiredCostMethod $37.00M USD 1 Quarter
Treasury stock acquired in connection with share repurchases TreasuryStockValueAcquiredCostMethod $37.00M USD 1 Quarter
Dividends to noncontrolling interests MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders $10.00M USD 2 Qtrs
Dividends to noncontrolling interests MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders $10.00M USD 2 Qtrs
Dividends to noncontrolling interests MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders $5.00M USD 1 Quarter
Dividends to noncontrolling interests MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders $5.00M USD 1 Quarter
Dividends to noncontrolling interests MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders $5.00M USD 1 Quarter
Dividends to noncontrolling interests MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders $9.00M USD 2 Qtrs
Dividends to noncontrolling interests MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders $5.00M USD 1 Quarter
Dividends to noncontrolling interests MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders $9.00M USD 2 Qtrs
Stock-based compensation expense and exercises and other StockAwardsAndStockOptionsExercise $7.00M USD 1 Quarter
Stock-based compensation expense and exercises and other StockAwardsAndStockOptionsExercise - USD 2 Qtrs
Stock-based compensation expense and exercises and other StockAwardsAndStockOptionsExercise - USD 2 Qtrs
Stock-based compensation expense and exercises and other StockAwardsAndStockOptionsExercise $7.00M USD 1 Quarter
Stock-based compensation expense and exercises and other StockAwardsAndStockOptionsExercise $3.00M USD 2 Qtrs
Stock-based compensation expense and exercises and other StockAwardsAndStockOptionsExercise $8.00M USD 1 Quarter
Stock-based compensation expense and exercises and other StockAwardsAndStockOptionsExercise $3.00M USD 2 Qtrs
Stock-based compensation expense and exercises and other StockAwardsAndStockOptionsExercise $8.00M USD 1 Quarter
Balances, ending StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $8.27B 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 $9.35B USD Point-in-time
Balances, ending StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $9.35B 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 $8.88B USD Point-in-time
Balances, ending StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $8.88B USD Point-in-time
Balances, ending StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $8.23B USD Point-in-time
Balances, ending StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $8.23B USD Point-in-time
Balances, ending StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $8.27B USD Point-in-time
Comprehensive Income 88 line items
Line Item Tag Value Unit Period
Net income ProfitLoss $168.00M USD 1 Quarter
Net income ProfitLoss $168.00M USD 1 Quarter
Net income ProfitLoss $279.00M USD 2 Qtrs
Net income ProfitLoss $279.00M USD 2 Qtrs
Net income ProfitLoss $322.00M USD 2 Qtrs
Net income ProfitLoss $322.00M USD 2 Qtrs
Net income ProfitLoss $110.00M USD 1 Quarter
Net income ProfitLoss $110.00M USD 1 Quarter
Net unrealized gains (losses) on securities without an allowance for credit losses NetUnrealizedGainsLossesOnSecuritiesWithoutAnAllowanceForCreditLosses $-427.00M USD 1 Quarter
Net unrealized gains (losses) on securities without an allowance for credit losses NetUnrealizedGainsLossesOnSecuritiesWithoutAnAllowanceForCreditLosses $-427.00M 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 $-567.00M USD 1 Quarter
Net unrealized gains (losses) on securities without an allowance for credit losses NetUnrealizedGainsLossesOnSecuritiesWithoutAnAllowanceForCreditLosses $-913.00M USD 2 Qtrs
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 $-913.00M USD 2 Qtrs
Net unrealized gains (losses) on securities without an allowance for credit losses NetUnrealizedGainsLossesOnSecuritiesWithoutAnAllowanceForCreditLosses $358.00M 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 - 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
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
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
Derivatives qualifying as hedges OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax $-280.00M USD 2 Qtrs
Derivatives qualifying as hedges OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax $-119.00M USD 1 Quarter
Derivatives qualifying as hedges OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax $-119.00M USD 1 Quarter
Derivatives qualifying as hedges OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax $-280.00M USD 2 Qtrs
Derivatives qualifying as hedges OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax $-120.00M USD 1 Quarter
Derivatives qualifying as hedges OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax $-46.00M USD 2 Qtrs
Derivatives qualifying as hedges OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax $-46.00M USD 2 Qtrs
Derivatives qualifying as hedges OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax $-120.00M USD 1 Quarter
Change in discount rate used to measure future policy benefits OciLiabilityForFuturePolicyBenefitGainLossAfterReclassificationAdjustmentAndTax $2.06B USD 2 Qtrs
Change in discount rate used to measure future policy benefits OciLiabilityForFuturePolicyBenefitGainLossAfterReclassificationAdjustmentAndTax $2.06B USD 2 Qtrs
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 $-561.00M USD 2 Qtrs
Change in discount rate used to measure future policy benefits OciLiabilityForFuturePolicyBenefitGainLossAfterReclassificationAdjustmentAndTax $958.00M USD 1 Quarter
Change in discount rate used to measure future policy benefits OciLiabilityForFuturePolicyBenefitGainLossAfterReclassificationAdjustmentAndTax $958.00M USD 1 Quarter
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 $664.00M USD 1 Quarter
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 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 - USD 1 Quarter
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 $2.00M USD 2 Qtrs
Change in instrument-specific credit risk of market risk benefits OciMarketRiskBenefitInstrumentSpecificCreditRiskGainLossAfterAdjustmentsAndTax $2.00M USD 2 Qtrs
Foreign currency translation and other adjustments OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $8.00M USD 2 Qtrs
Foreign currency translation and other adjustments OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $8.00M USD 2 Qtrs
Foreign currency translation and other adjustments OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $-5.00M USD 2 Qtrs
Foreign currency translation and other adjustments OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $-5.00M USD 2 Qtrs
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 $-5.00M USD 1 Quarter
Foreign currency translation and other adjustments OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $-5.00M USD 1 Quarter
Total other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $867.00M USD 2 Qtrs
Total other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $867.00M USD 2 Qtrs
Total other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $-240.00M USD 2 Qtrs
Total other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $-240.00M USD 2 Qtrs
Total other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $407.00M USD 1 Quarter
Total other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $-13.00M USD 1 Quarter
Total other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $407.00M USD 1 Quarter
Total other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $-13.00M USD 1 Quarter
Total comprehensive income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $82.00M USD 2 Qtrs
Total comprehensive income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $1.15B USD 2 Qtrs
Total comprehensive income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $1.15B USD 2 Qtrs
Total comprehensive income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $82.00M USD 2 Qtrs
Total comprehensive income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $517.00M USD 1 Quarter
Total comprehensive income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $155.00M USD 1 Quarter
Total comprehensive income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $155.00M USD 1 Quarter
Total comprehensive income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $517.00M USD 1 Quarter
Less: comprehensive income attributable to noncontrolling interests ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $34.00M USD 1 Quarter
Less: comprehensive income attributable to noncontrolling interests ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $63.00M USD 2 Qtrs
Less: comprehensive income attributable to noncontrolling interests ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $63.00M USD 2 Qtrs
Less: comprehensive income attributable to noncontrolling interests ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $70.00M USD 2 Qtrs
Less: comprehensive income attributable to noncontrolling interests ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $70.00M USD 2 Qtrs
Less: comprehensive income attributable to noncontrolling interests ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $26.00M USD 1 Quarter
Less: comprehensive income attributable to noncontrolling interests ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $26.00M USD 1 Quarter
Less: comprehensive income attributable to noncontrolling interests ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $34.00M USD 1 Quarter
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 $12.00M USD 2 Qtrs
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 $1.08B USD 2 Qtrs
Total comprehensive income available to Genworth Financial, Inc.'s common stockholders ComprehensiveIncomeNetOfTax $483.00M USD 1 Quarter
Total comprehensive income available to Genworth Financial, Inc.'s common stockholders ComprehensiveIncomeNetOfTax $483.00M 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 $1.08B USD 2 Qtrs

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

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