10-Q Filing

GENWORTH FINANCIAL INC CIK: 1276520 Q3 2024

Filing Information

Form Type	10-Q
Accession Number	`0001193125-24-253279`
Period End Date	20240930
Filing Date	20241107
Fiscal Year	2024
Fiscal Period	Q3
XBRL Instance	d894525d10q_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 214 Income Statement 208 Cash Flow Statement 188 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 $48,961 and $49,365, respectively, and allowance for credit losses of $ and $7, respectively, as of September 30, 2024 and December 31, 2023)	`AvailableForSaleSecuritiesDebtSecurities`	$47.34B	USD	Point-in-time
Fixed maturity securities available-for-sale, at fair value (amortized cost of $48,961 and $49,365, respectively, and allowance for credit losses of $ and $7, respectively, as of September 30, 2024 and December 31, 2023)	`AvailableForSaleSecuritiesDebtSecurities`	$47.34B	USD	Point-in-time
Fixed maturity securities available-for-sale, at fair value (amortized cost of $48,961 and $49,365, respectively, and allowance for credit losses of $ and $7, respectively, as of September 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 $48,961 and $49,365, respectively, and allowance for credit losses of $ and $7, respectively, as of September 30, 2024 and December 31, 2023)	`AvailableForSaleSecuritiesDebtSecurities`	$46.78B	USD	Point-in-time
Debt securities amortized costs	`AvailableForSaleDebtSecuritiesAmortizedCostBasis`	$48.96B	USD	Point-in-time
Equity securities, at fair value	`EquitySecuritiesFvNiCurrentAndNoncurrent`	$458.00M	USD	Point-in-time
Equity securities, at fair value	`EquitySecuritiesFvNiCurrentAndNoncurrent`	$458.00M	USD	Point-in-time
Debt securities amortized costs	`AvailableForSaleDebtSecuritiesAmortizedCostBasis`	$48.96B	USD	Point-in-time
Equity securities, at fair value	`EquitySecuritiesFvNiCurrentAndNoncurrent`	$396.00M	USD	Point-in-time
Debt securities amortized costs	`AvailableForSaleDebtSecuritiesAmortizedCostBasis`	$49.37B	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 allowance for credit losses	`DebtSecuritiesHeldToMaturityAllowanceForCreditLoss`	-	USD	Point-in-time
Debt securities allowance for credit losses	`DebtSecuritiesHeldToMaturityAllowanceForCreditLoss`	-	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 September 30, 2024 and December 31, 2023)	`NotesReceivableGross`	$6.57B	USD	Point-in-time
Commercial mortgage loans (net of unamortized balance of loan origination fees and costs of $4 as of September 30, 2024 and December 31, 2023)	`NotesReceivableGross`	$6.57B	USD	Point-in-time
Commercial mortgage loans (net of unamortized balance of loan origination fees and costs of $4 as of September 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 September 30, 2024 and December 31, 2023)	`NotesReceivableGross`	$6.83B	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
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`	$38.00M	USD	Point-in-time
Less: Allowance for credit losses	`AllowanceForLoanAndLeaseLossesRealEstate`	$38.00M	USD	Point-in-time
Unamortized balance of loan origination fees	`FinancingReceivableUnamortizedLoanCommitmentOriginationFeeAndPremiumDiscount`	$4.00M	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`	$6.53B	USD	Point-in-time
Commercial mortgage loans, net	`MortgageLoansOnRealEstateCommercialAndConsumerNet`	$6.53B	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
Common stock, par value	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Common stock, par value	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Policy loans	`LoansInsurancePolicy`	$2.32B	USD	Point-in-time
Policy loans	`LoansInsurancePolicy`	$2.32B	USD	Point-in-time
Policy loans	`LoansInsurancePolicy`	$2.22B	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
Common stock, shares authorized	`CommonStockSharesAuthorized`	1.50B	shares	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	1.50B	shares	Point-in-time
Limited partnerships	`LimitedPartnershipsInvestments`	$3.10B	USD	Point-in-time
Limited partnerships	`LimitedPartnershipsInvestments`	$3.10B	USD	Point-in-time
Limited partnerships	`LimitedPartnershipsInvestments`	$2.82B	USD	Point-in-time
Limited partnerships	`LimitedPartnershipsInvestments`	$2.82B	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
Common stock, shares issued	`CommonStockSharesIssued`	606.31M	shares	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	606.31M	shares	Point-in-time
Other invested assets	`OtherInvestments`	$772.00M	USD	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`	$772.00M	USD	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	446.82M	shares	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	428.43M	shares	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	446.82M	shares	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	428.43M	shares	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`	$60.52B	USD	Point-in-time
Total investments	`Investments`	$60.52B	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`	177.88M	shares	Point-in-time
Treasury stock, shares	`TreasuryStockCommonShares`	177.88M	shares	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
Cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$2.06B	USD	Point-in-time
Cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$2.06B	USD	Point-in-time
Accrued investment income	`AccruedInvestmentIncomeReceivable`	$592.00M	USD	Point-in-time
Accrued investment income	`AccruedInvestmentIncomeReceivable`	$592.00M	USD	Point-in-time
Accrued investment income	`AccruedInvestmentIncomeReceivable`	$647.00M	USD	Point-in-time
Accrued investment income	`AccruedInvestmentIncomeReceivable`	$647.00M	USD	Point-in-time
Deferred acquisition costs	`DeferredPolicyAcquisitionCosts`	$1.99B	USD	Point-in-time
Deferred acquisition costs	`DeferredPolicyAcquisitionCosts`	$1.99B	USD	Point-in-time
Deferred acquisition costs	`DeferredPolicyAcquisitionCosts`	$1.83B	USD	Point-in-time
Deferred acquisition costs	`DeferredPolicyAcquisitionCosts`	$1.83B	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`	$19.05B	USD	Point-in-time
Reinsurance recoverable	`ReinsuranceRecoverablesGross`	$19.05B	USD	Point-in-time
Reinsurance recoverable	`ReinsuranceRecoverablesGross`	$18.63B	USD	Point-in-time
Reinsurance recoverable	`ReinsuranceRecoverablesGross`	$18.63B	USD	Point-in-time
Less: Allowance for credit losses	`ReinsuranceRecoverablesAllowance`	$29.00M	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
Reinsurance recoverable, net	`ReinsuranceRecoverables`	$18.60B	USD	Point-in-time
Reinsurance recoverable, net	`ReinsuranceRecoverables`	$18.60B	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`	$443.00M	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`	$443.00M	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`	$1.85B	USD	Point-in-time
Deferred tax asset	`DeferredIncomeTaxAssetsNet`	$1.85B	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`	$4.62B	USD	Point-in-time
Separate account assets	`SeparateAccountAssets`	$4.62B	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`	$90.76B	USD	Point-in-time
Total assets	`Assets`	$90.76B	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`	$57.30B	USD	Point-in-time
Future policy benefits	`LiabilityForFuturePolicyBenefits`	$57.30B	USD	Point-in-time
Policyholder account balances	`PolicyholderContractDeposits`	$14.86B	USD	Point-in-time
Policyholder account balances	`PolicyholderContractDeposits`	$14.86B	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`	$532.00M	USD	Point-in-time
Market risk benefit liabilities	`MarketRiskBenefitLiabilityAmount`	$532.00M	USD	Point-in-time
Liability for policy and contract claims	`LiabilityForClaimsAndClaimsAdjustmentExpense`	$631.00M	USD	Point-in-time
Liability for policy and contract claims	`LiabilityForClaimsAndClaimsAdjustmentExpense`	$631.00M	USD	Point-in-time
Liability for policy and contract claims	`LiabilityForClaimsAndClaimsAdjustmentExpense`	$655.00M	USD	Point-in-time
Liability for policy and contract claims	`LiabilityForClaimsAndClaimsAdjustmentExpense`	$655.00M	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`	$149.00M	USD	Point-in-time
Unearned premiums	`UnearnedPremiums`	$149.00M	USD	Point-in-time
Unearned premiums	`UnearnedPremiums`	$121.00M	USD	Point-in-time
Unearned premiums	`UnearnedPremiums`	$121.00M	USD	Point-in-time
Other liabilities	`OtherLiabilities`	$1.86B	USD	Point-in-time
Other liabilities	`OtherLiabilities`	$1.86B	USD	Point-in-time
Other liabilities	`OtherLiabilities`	$1.77B	USD	Point-in-time
Other liabilities	`OtherLiabilities`	$1.77B	USD	Point-in-time
Long-term borrowings	`LongTermDebt`	$1.55B	USD	Point-in-time
Long-term borrowings	`LongTermDebt`	$1.58B	USD	Point-in-time
Long-term borrowings	`LongTermDebt`	$1.55B	USD	Point-in-time
Long-term borrowings	`LongTermDebt`	$1.58B	USD	Point-in-time
Separate account liabilities	`SeparateAccountsLiability`	$4.51B	USD	Point-in-time
Separate account liabilities	`SeparateAccountsLiability`	$4.51B	USD	Point-in-time
Separate account liabilities	`SeparateAccountsLiability`	$4.62B	USD	Point-in-time
Separate account liabilities	`SeparateAccountsLiability`	$4.62B	USD	Point-in-time
Separate account liabilities	`SeparateAccountsLiability`	$4.42B	USD	Point-in-time
Separate account liabilities	`SeparateAccountsLiability`	$4.42B	USD	Point-in-time
Total liabilities	`Liabilities`	$82.48B	USD	Point-in-time
Total liabilities	`Liabilities`	$81.50B	USD	Point-in-time
Total liabilities	`Liabilities`	$81.50B	USD	Point-in-time
Total liabilities	`Liabilities`	$82.48B	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; 606,314,179 and 603,151,611 shares issued as of September 30, 2024 and December 31, 2023, respectively; 428,434,170 and 446,823,204 shares outstanding as of September 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; 606,314,179 and 603,151,611 shares issued as of September 30, 2024 and December 31, 2023, respectively; 428,434,170 and 446,823,204 shares outstanding as of September 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; 606,314,179 and 603,151,611 shares issued as of September 30, 2024 and December 31, 2023, respectively; 428,434,170 and 446,823,204 shares outstanding as of September 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; 606,314,179 and 603,151,611 shares issued as of September 30, 2024 and December 31, 2023, respectively; 428,434,170 and 446,823,204 shares outstanding as of September 30, 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`	$-1.69B	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`	$-2.22B	USD	Point-in-time
Accumulated other comprehensive income (loss)	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-2.22B	USD	Point-in-time
Accumulated other comprehensive income (loss)	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-2.56B	USD	Point-in-time
Accumulated other comprehensive income (loss)	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-1.87B	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`	$-2.56B	USD	Point-in-time
Accumulated other comprehensive income (loss)	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-1.87B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$1.51B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$1.51B	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 (177,880,009 and 156,328,407 shares as of September 30, 2024 and December 31, 2023, respectively)	`TreasuryStockValue`	$3.20B	USD	Point-in-time
Treasury stock, at cost (177,880,009 and 156,328,407 shares as of September 30, 2024 and December 31, 2023, respectively)	`TreasuryStockValue`	$3.20B	USD	Point-in-time
Treasury stock, at cost (177,880,009 and 156,328,407 shares as of September 30, 2024 and December 31, 2023, respectively)	`TreasuryStockValue`	$3.06B	USD	Point-in-time
Treasury stock, at cost (177,880,009 and 156,328,407 shares as of September 30, 2024 and December 31, 2023, respectively)	`TreasuryStockValue`	$3.06B	USD	Point-in-time
Total Genworth Financial, Inc.'s stockholders' equity	`StockholdersEquity`	$8.31B	USD	Point-in-time
Total Genworth Financial, Inc.'s stockholders' equity	`StockholdersEquity`	$8.31B	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`	$944.00M	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$944.00M	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`	$8.34B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$9.35B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$8.27B	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`	$9.26B	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 equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$8.88B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$9.26B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$90.76B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$90.82B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$90.76B	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`	$2.60B	USD	3 Qtrs
Premiums	`PremiumsEarnedNet`	$2.60B	USD	3 Qtrs
Premiums	`PremiumsEarnedNet`	$915.00M	USD	1 Quarter
Premiums	`PremiumsEarnedNet`	$915.00M	USD	1 Quarter
Premiums	`PremiumsEarnedNet`	$874.00M	USD	1 Quarter
Premiums	`PremiumsEarnedNet`	$874.00M	USD	1 Quarter
Premiums	`PremiumsEarnedNet`	$2.73B	USD	3 Qtrs
Premiums	`PremiumsEarnedNet`	$2.73B	USD	3 Qtrs
Net investment income	`NetInvestmentIncome`	$2.37B	USD	3 Qtrs
Net investment income	`NetInvestmentIncome`	$2.37B	USD	3 Qtrs
Net investment income	`NetInvestmentIncome`	$777.00M	USD	1 Quarter
Net investment income	`NetInvestmentIncome`	$777.00M	USD	1 Quarter
Net investment income	`NetInvestmentIncome`	$2.37B	USD	3 Qtrs
Net investment income	`NetInvestmentIncome`	$801.00M	USD	1 Quarter
Net investment income	`NetInvestmentIncome`	$801.00M	USD	1 Quarter
Net investment income	`NetInvestmentIncome`	$2.37B	USD	3 Qtrs
Net investment gains (losses)	`GainLossOnInvestments`	$54.00M	USD	3 Qtrs
Net investment gains (losses)	`GainLossOnInvestments`	$54.00M	USD	3 Qtrs
Net investment gains (losses)	`GainLossOnInvestments`	$-43.00M	USD	1 Quarter
Net investment gains (losses)	`GainLossOnInvestments`	$-43.00M	USD	1 Quarter
Net investment gains (losses)	`GainLossOnInvestments`	$-15.00M	USD	3 Qtrs
Net investment gains (losses)	`GainLossOnInvestments`	$-15.00M	USD	3 Qtrs
Net investment gains (losses)	`GainLossOnInvestments`	$66.00M	USD	1 Quarter
Net investment gains (losses)	`GainLossOnInvestments`	$66.00M	USD	1 Quarter
Policy fees and other income	`PolicyFeesAndOtherIncome`	$158.00M	USD	1 Quarter
Policy fees and other income	`PolicyFeesAndOtherIncome`	$488.00M	USD	3 Qtrs
Policy fees and other income	`PolicyFeesAndOtherIncome`	$488.00M	USD	3 Qtrs
Policy fees and other income	`PolicyFeesAndOtherIncome`	$158.00M	USD	1 Quarter
Policy fees and other income	`PolicyFeesAndOtherIncome`	$487.00M	USD	3 Qtrs
Policy fees and other income	`PolicyFeesAndOtherIncome`	$163.00M	USD	1 Quarter
Policy fees and other income	`PolicyFeesAndOtherIncome`	$487.00M	USD	3 Qtrs
Policy fees and other income	`PolicyFeesAndOtherIncome`	$163.00M	USD	1 Quarter
Total revenues	`Revenues`	$5.51B	USD	3 Qtrs
Total revenues	`Revenues`	$5.51B	USD	3 Qtrs
Total revenues	`Revenues`	$5.58B	USD	3 Qtrs
Total revenues	`Revenues`	$5.58B	USD	3 Qtrs
Total revenues	`Revenues`	$1.88B	USD	1 Quarter
Total revenues	`Revenues`	$1.88B	USD	1 Quarter
Total revenues	`Revenues`	$1.83B	USD	1 Quarter
Total revenues	`Revenues`	$1.83B	USD	1 Quarter
Benefits and other changes in policy reserves	`PolicyholderBenefitsAndClaimsIncurredNet`	$1.21B	USD	1 Quarter
Benefits and other changes in policy reserves	`PolicyholderBenefitsAndClaimsIncurredNet`	$1.21B	USD	1 Quarter
Benefits and other changes in policy reserves	`PolicyholderBenefitsAndClaimsIncurredNet`	$3.57B	USD	3 Qtrs
Benefits and other changes in policy reserves	`PolicyholderBenefitsAndClaimsIncurredNet`	$3.57B	USD	3 Qtrs
Benefits and other changes in policy reserves	`PolicyholderBenefitsAndClaimsIncurredNet`	$3.55B	USD	3 Qtrs
Benefits and other changes in policy reserves	`PolicyholderBenefitsAndClaimsIncurredNet`	$1.20B	USD	1 Quarter
Benefits and other changes in policy reserves	`PolicyholderBenefitsAndClaimsIncurredNet`	$3.55B	USD	3 Qtrs
Benefits and other changes in policy reserves	`PolicyholderBenefitsAndClaimsIncurredNet`	$1.20B	USD	1 Quarter
Liability remeasurement (gains) losses	`LiabilityForFuturePolicyBenefitRemeasurementGainLoss`	$-65.00M	USD	3 Qtrs
Liability remeasurement (gains) losses	`LiabilityForFuturePolicyBenefitRemeasurementGainLoss`	$-116.00M	USD	1 Quarter
Liability remeasurement (gains) losses	`LiabilityForFuturePolicyBenefitRemeasurementGainLoss`	$-116.00M	USD	1 Quarter
Liability remeasurement (gains) losses	`LiabilityForFuturePolicyBenefitRemeasurementGainLoss`	$-65.00M	USD	3 Qtrs
Liability remeasurement (gains) losses	`LiabilityForFuturePolicyBenefitRemeasurementGainLoss`	$-34.00M	USD	1 Quarter
Liability remeasurement (gains) losses	`LiabilityForFuturePolicyBenefitRemeasurementGainLoss`	$-171.00M	USD	3 Qtrs
Liability remeasurement (gains) losses	`LiabilityForFuturePolicyBenefitRemeasurementGainLoss`	$-34.00M	USD	1 Quarter
Liability remeasurement (gains) losses	`LiabilityForFuturePolicyBenefitRemeasurementGainLoss`	$-171.00M	USD	3 Qtrs
Changes in fair value of market risk benefits and associated hedges	`MarketRiskBenefitChangeInFairValueGainLoss`	$10.00M	USD	3 Qtrs
Changes in fair value of market risk benefits and associated hedges	`MarketRiskBenefitChangeInFairValueGainLoss`	$10.00M	USD	3 Qtrs
Changes in fair value of market risk benefits and associated hedges	`MarketRiskBenefitChangeInFairValueGainLoss`	$24.00M	USD	1 Quarter
Changes in fair value of market risk benefits and associated hedges	`MarketRiskBenefitChangeInFairValueGainLoss`	$24.00M	USD	1 Quarter
Changes in fair value of market risk benefits and associated hedges	`MarketRiskBenefitChangeInFairValueGainLoss`	$26.00M	USD	3 Qtrs
Changes in fair value of market risk benefits and associated hedges	`MarketRiskBenefitChangeInFairValueGainLoss`	$26.00M	USD	3 Qtrs
Changes in fair value of market risk benefits and associated hedges	`MarketRiskBenefitChangeInFairValueGainLoss`	$-21.00M	USD	1 Quarter
Changes in fair value of market risk benefits and associated hedges	`MarketRiskBenefitChangeInFairValueGainLoss`	$-21.00M	USD	1 Quarter
Interest credited	`InterestCreditedToPolicyholdersAccountBalances`	$127.00M	USD	1 Quarter
Interest credited	`InterestCreditedToPolicyholdersAccountBalances`	$127.00M	USD	1 Quarter
Interest credited	`InterestCreditedToPolicyholdersAccountBalances`	$102.00M	USD	1 Quarter
Interest credited	`InterestCreditedToPolicyholdersAccountBalances`	$102.00M	USD	1 Quarter
Interest credited	`InterestCreditedToPolicyholdersAccountBalances`	$352.00M	USD	3 Qtrs
Interest credited	`InterestCreditedToPolicyholdersAccountBalances`	$379.00M	USD	3 Qtrs
Interest credited	`InterestCreditedToPolicyholdersAccountBalances`	$379.00M	USD	3 Qtrs
Interest credited	`InterestCreditedToPolicyholdersAccountBalances`	$352.00M	USD	3 Qtrs
Acquisition and operating expenses, net of deferrals	`SellingGeneralAndAdministrativeExpense`	$228.00M	USD	1 Quarter
Acquisition and operating expenses, net of deferrals	`SellingGeneralAndAdministrativeExpense`	$259.00M	USD	1 Quarter
Acquisition and operating expenses, net of deferrals	`SellingGeneralAndAdministrativeExpense`	$228.00M	USD	1 Quarter
Acquisition and operating expenses, net of deferrals	`SellingGeneralAndAdministrativeExpense`	$259.00M	USD	1 Quarter
Acquisition and operating expenses, net of deferrals	`SellingGeneralAndAdministrativeExpense`	$724.00M	USD	3 Qtrs
Acquisition and operating expenses, net of deferrals	`SellingGeneralAndAdministrativeExpense`	$694.00M	USD	3 Qtrs
Acquisition and operating expenses, net of deferrals	`SellingGeneralAndAdministrativeExpense`	$694.00M	USD	3 Qtrs
Acquisition and operating expenses, net of deferrals	`SellingGeneralAndAdministrativeExpense`	$724.00M	USD	3 Qtrs
Amortization of deferred acquisition costs and intangibles	`AmortizationOfDeferredAcquisitionCostsAndIntangibles`	$65.00M	USD	1 Quarter
Amortization of deferred acquisition costs and intangibles	`AmortizationOfDeferredAcquisitionCostsAndIntangibles`	$201.00M	USD	3 Qtrs
Amortization of deferred acquisition costs and intangibles	`AmortizationOfDeferredAcquisitionCostsAndIntangibles`	$201.00M	USD	3 Qtrs
Amortization of deferred acquisition costs and intangibles	`AmortizationOfDeferredAcquisitionCostsAndIntangibles`	$65.00M	USD	1 Quarter
Amortization of deferred acquisition costs and intangibles	`AmortizationOfDeferredAcquisitionCostsAndIntangibles`	$62.00M	USD	1 Quarter
Amortization of deferred acquisition costs and intangibles	`AmortizationOfDeferredAcquisitionCostsAndIntangibles`	$187.00M	USD	3 Qtrs
Amortization of deferred acquisition costs and intangibles	`AmortizationOfDeferredAcquisitionCostsAndIntangibles`	$187.00M	USD	3 Qtrs
Amortization of deferred acquisition costs and intangibles	`AmortizationOfDeferredAcquisitionCostsAndIntangibles`	$62.00M	USD	1 Quarter
Interest expense	`InterestExpense`	$88.00M	USD	3 Qtrs
Interest expense	`InterestExpense`	$88.00M	USD	3 Qtrs
Interest expense	`InterestExpense`	$28.00M	USD	1 Quarter
Interest expense	`InterestExpense`	$28.00M	USD	1 Quarter
Interest expense	`InterestExpense`	$30.00M	USD	1 Quarter
Interest expense	`InterestExpense`	$30.00M	USD	1 Quarter
Interest expense	`InterestExpense`	$88.00M	USD	3 Qtrs
Interest expense	`InterestExpense`	$88.00M	USD	3 Qtrs
Total benefits and expenses	`BenefitsLossesAndExpenses`	$5.06B	USD	3 Qtrs
Total benefits and expenses	`BenefitsLossesAndExpenses`	$1.72B	USD	1 Quarter
Total benefits and expenses	`BenefitsLossesAndExpenses`	$5.06B	USD	3 Qtrs
Total benefits and expenses	`BenefitsLossesAndExpenses`	$1.72B	USD	1 Quarter
Total benefits and expenses	`BenefitsLossesAndExpenses`	$1.74B	USD	1 Quarter
Total benefits and expenses	`BenefitsLossesAndExpenses`	$4.97B	USD	3 Qtrs
Total benefits and expenses	`BenefitsLossesAndExpenses`	$4.97B	USD	3 Qtrs
Total benefits and expenses	`BenefitsLossesAndExpenses`	$1.74B	USD	1 Quarter
Income from continuing operations before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$90.00M	USD	1 Quarter
Income from continuing operations before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$520.00M	USD	3 Qtrs
Income from continuing operations before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$520.00M	USD	3 Qtrs
Income from continuing operations before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$90.00M	USD	1 Quarter
Income from continuing operations before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$161.00M	USD	1 Quarter
Income from continuing operations before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$540.00M	USD	3 Qtrs
Income from continuing operations before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$540.00M	USD	3 Qtrs
Income from continuing operations before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$161.00M	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$140.00M	USD	3 Qtrs
Provision for income taxes	`IncomeTaxExpenseBenefit`	$140.00M	USD	3 Qtrs
Provision for income taxes	`IncomeTaxExpenseBenefit`	$40.00M	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$40.00M	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$138.00M	USD	3 Qtrs
Provision for income taxes	`IncomeTaxExpenseBenefit`	$138.00M	USD	3 Qtrs
Provision for income taxes	`IncomeTaxExpenseBenefit`	$30.00M	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$30.00M	USD	1 Quarter
Income from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$121.00M	USD	1 Quarter
Income from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$402.00M	USD	3 Qtrs
Income from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$121.00M	USD	1 Quarter
Income from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$402.00M	USD	3 Qtrs
Income from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$380.00M	USD	3 Qtrs
Income from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$60.00M	USD	1 Quarter
Income from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$60.00M	USD	1 Quarter
Income from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$380.00M	USD	3 Qtrs
Income (loss) from discontinued operations, net of taxes	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$-3.00M	USD	1 Quarter
Income (loss) from discontinued operations, net of taxes	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$-3.00M	USD	1 Quarter
Income (loss) from discontinued operations, net of taxes	`IncomeLossFromDiscontinuedOperationsNetOfTax`	-	USD	1 Quarter
Income (loss) from discontinued operations, net of taxes	`IncomeLossFromDiscontinuedOperationsNetOfTax`	-	USD	1 Quarter
Income (loss) from discontinued operations, net of taxes	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$-5.00M	USD	3 Qtrs
Income (loss) from discontinued operations, net of taxes	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$-5.00M	USD	3 Qtrs
Income (loss) from discontinued operations, net of taxes	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$2.00M	USD	3 Qtrs
Income (loss) from discontinued operations, net of taxes	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$2.00M	USD	3 Qtrs
Net income	`ProfitLoss`	$382.00M	USD	3 Qtrs
Net income	`ProfitLoss`	$382.00M	USD	3 Qtrs
Net income	`ProfitLoss`	$397.00M	USD	3 Qtrs
Net income	`ProfitLoss`	$397.00M	USD	3 Qtrs
Net income	`ProfitLoss`	$118.00M	USD	1 Quarter
Net income	`ProfitLoss`	$60.00M	USD	1 Quarter
Net income	`ProfitLoss`	$60.00M	USD	1 Quarter
Net income	`ProfitLoss`	$118.00M	USD	1 Quarter
Less: net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$94.00M	USD	3 Qtrs
Less: net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$94.00M	USD	3 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`	$97.00M	USD	3 Qtrs
Less: net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$97.00M	USD	3 Qtrs
Less: net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$33.00M	USD	1 Quarter
Less: net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$33.00M	USD	1 Quarter
Net income available to Genworth Financial, Inc.'s common stockholders	`NetIncomeLoss`	$29.00M	USD	1 Quarter
Net income available to Genworth Financial, Inc.'s common stockholders	`NetIncomeLoss`	$288.00M	USD	3 Qtrs
Net income available to Genworth Financial, Inc.'s common stockholders	`NetIncomeLoss`	$288.00M	USD	3 Qtrs
Net income available to Genworth Financial, Inc.'s common stockholders	`NetIncomeLoss`	$29.00M	USD	1 Quarter
Net income available to Genworth Financial, Inc.'s common stockholders	`NetIncomeLoss`	$85.00M	USD	1 Quarter
Net income available to Genworth Financial, Inc.'s common stockholders	`NetIncomeLoss`	$300.00M	USD	3 Qtrs
Net income available to Genworth Financial, Inc.'s common stockholders	`NetIncomeLoss`	$85.00M	USD	1 Quarter
Net income available to Genworth Financial, Inc.'s common stockholders	`NetIncomeLoss`	$300.00M	USD	3 Qtrs
Basic	`IncomeLossFromContinuingOperationsPerBasicShare`	$0.60	USD	3 Qtrs
Basic	`IncomeLossFromContinuingOperationsPerBasicShare`	$0.70	USD	3 Qtrs
Basic	`IncomeLossFromContinuingOperationsPerBasicShare`	$0.70	USD	3 Qtrs
Basic	`IncomeLossFromContinuingOperationsPerBasicShare`	$0.60	USD	3 Qtrs
Basic	`IncomeLossFromContinuingOperationsPerBasicShare`	$0.06	USD	1 Quarter
Basic	`IncomeLossFromContinuingOperationsPerBasicShare`	$0.20	USD	1 Quarter
Basic	`IncomeLossFromContinuingOperationsPerBasicShare`	$0.20	USD	1 Quarter
Basic	`IncomeLossFromContinuingOperationsPerBasicShare`	$0.06	USD	1 Quarter
Diluted	`IncomeLossFromContinuingOperationsPerDilutedShare`	$0.59	USD	3 Qtrs
Diluted	`IncomeLossFromContinuingOperationsPerDilutedShare`	$0.59	USD	3 Qtrs
Diluted	`IncomeLossFromContinuingOperationsPerDilutedShare`	$0.06	USD	1 Quarter
Diluted	`IncomeLossFromContinuingOperationsPerDilutedShare`	$0.06	USD	1 Quarter
Diluted	`IncomeLossFromContinuingOperationsPerDilutedShare`	$0.69	USD	3 Qtrs
Diluted	`IncomeLossFromContinuingOperationsPerDilutedShare`	$0.69	USD	3 Qtrs
Diluted	`IncomeLossFromContinuingOperationsPerDilutedShare`	$0.20	USD	1 Quarter
Diluted	`IncomeLossFromContinuingOperationsPerDilutedShare`	$0.20	USD	1 Quarter
Basic	`EarningsPerShareBasic`	$0.06	USD	1 Quarter
Basic	`EarningsPerShareBasic`	$0.20	USD	1 Quarter
Basic	`EarningsPerShareBasic`	$0.06	USD	1 Quarter
Basic	`EarningsPerShareBasic`	$0.20	USD	1 Quarter
Basic	`EarningsPerShareBasic`	$0.61	USD	3 Qtrs
Basic	`EarningsPerShareBasic`	$0.69	USD	3 Qtrs
Basic	`EarningsPerShareBasic`	$0.69	USD	3 Qtrs
Basic	`EarningsPerShareBasic`	$0.61	USD	3 Qtrs
Diluted	`EarningsPerShareDiluted`	$0.19	USD	1 Quarter
Diluted	`EarningsPerShareDiluted`	$0.19	USD	1 Quarter
Diluted	`EarningsPerShareDiluted`	$0.68	USD	3 Qtrs
Diluted	`EarningsPerShareDiluted`	$0.68	USD	3 Qtrs
Diluted	`EarningsPerShareDiluted`	$0.06	USD	1 Quarter
Diluted	`EarningsPerShareDiluted`	$0.06	USD	1 Quarter
Diluted	`EarningsPerShareDiluted`	$0.60	USD	3 Qtrs
Diluted	`EarningsPerShareDiluted`	$0.60	USD	3 Qtrs
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	475.30M	shares	3 Qtrs
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	475.30M	shares	3 Qtrs
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	430.80M	shares	1 Quarter
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	430.80M	shares	1 Quarter
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	460.50M	shares	1 Quarter
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	436.70M	shares	3 Qtrs
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	460.50M	shares	1 Quarter
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	436.70M	shares	3 Qtrs
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	481.40M	shares	3 Qtrs
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	442.30M	shares	3 Qtrs
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	442.30M	shares	3 Qtrs
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	435.80M	shares	1 Quarter
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	435.80M	shares	1 Quarter
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	466.00M	shares	1 Quarter
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	466.00M	shares	1 Quarter
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	481.40M	shares	3 Qtrs

Cash Flow Statement 188 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$60.00M	USD	1 Quarter
Net income	`ProfitLoss`	$60.00M	USD	1 Quarter
Net income	`ProfitLoss`	$118.00M	USD	1 Quarter
Net income	`ProfitLoss`	$118.00M	USD	1 Quarter
Net income	`ProfitLoss`	$397.00M	USD	3 Qtrs
Net income	`ProfitLoss`	$397.00M	USD	3 Qtrs
Net income	`ProfitLoss`	$382.00M	USD	3 Qtrs
Net income	`ProfitLoss`	$382.00M	USD	3 Qtrs
Less (income) loss from discontinued operations, net of taxes	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$2.00M	USD	3 Qtrs
Less (income) loss from discontinued operations, net of taxes	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$2.00M	USD	3 Qtrs
Less (income) loss from discontinued operations, net of taxes	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$-5.00M	USD	3 Qtrs
Less (income) loss from discontinued operations, net of taxes	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$-5.00M	USD	3 Qtrs
Less (income) loss from discontinued operations, net of taxes	`IncomeLossFromDiscontinuedOperationsNetOfTax`	-	USD	1 Quarter
Less (income) loss from discontinued operations, net of taxes	`IncomeLossFromDiscontinuedOperationsNetOfTax`	-	USD	1 Quarter
Less (income) loss from discontinued operations, net of taxes	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$-3.00M	USD	1 Quarter
Less (income) loss from discontinued operations, net of taxes	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$-3.00M	USD	1 Quarter
Amortization of fixed maturity securities discounts and premiums	`AccretionAmortizationOfDiscountsAndPremiumsInvestments`	$91.00M	USD	3 Qtrs
Amortization of fixed maturity securities discounts and premiums	`AccretionAmortizationOfDiscountsAndPremiumsInvestments`	$91.00M	USD	3 Qtrs
Amortization of fixed maturity securities discounts and premiums	`AccretionAmortizationOfDiscountsAndPremiumsInvestments`	$84.00M	USD	3 Qtrs
Amortization of fixed maturity securities discounts and premiums	`AccretionAmortizationOfDiscountsAndPremiumsInvestments`	$84.00M	USD	3 Qtrs
Net investment (gains) losses	`GainLossOnInvestments`	$66.00M	USD	1 Quarter
Net investment (gains) losses	`GainLossOnInvestments`	$66.00M	USD	1 Quarter
Net investment (gains) losses	`GainLossOnInvestments`	$-15.00M	USD	3 Qtrs
Net investment (gains) losses	`GainLossOnInvestments`	$-15.00M	USD	3 Qtrs
Net investment (gains) losses	`GainLossOnInvestments`	$-43.00M	USD	1 Quarter
Net investment (gains) losses	`GainLossOnInvestments`	$54.00M	USD	3 Qtrs
Net investment (gains) losses	`GainLossOnInvestments`	$54.00M	USD	3 Qtrs
Net investment (gains) losses	`GainLossOnInvestments`	$-43.00M	USD	1 Quarter
Changes in fair value of market risk benefits and associated hedges	`MarketRiskBenefitChangeInFairValueGainLoss`	$-21.00M	USD	1 Quarter
Changes in fair value of market risk benefits and associated hedges	`MarketRiskBenefitChangeInFairValueGainLoss`	$10.00M	USD	3 Qtrs
Changes in fair value of market risk benefits and associated hedges	`MarketRiskBenefitChangeInFairValueGainLoss`	$10.00M	USD	3 Qtrs
Changes in fair value of market risk benefits and associated hedges	`MarketRiskBenefitChangeInFairValueGainLoss`	$24.00M	USD	1 Quarter
Changes in fair value of market risk benefits and associated hedges	`MarketRiskBenefitChangeInFairValueGainLoss`	$24.00M	USD	1 Quarter
Changes in fair value of market risk benefits and associated hedges	`MarketRiskBenefitChangeInFairValueGainLoss`	$26.00M	USD	3 Qtrs
Changes in fair value of market risk benefits and associated hedges	`MarketRiskBenefitChangeInFairValueGainLoss`	$26.00M	USD	3 Qtrs
Changes in fair value of market risk benefits and associated hedges	`MarketRiskBenefitChangeInFairValueGainLoss`	$-21.00M	USD	1 Quarter
Charges assessed to policyholders	`ChargesAssessedToPolicyholders`	$429.00M	USD	3 Qtrs
Charges assessed to policyholders	`ChargesAssessedToPolicyholders`	$429.00M	USD	3 Qtrs
Charges assessed to policyholders	`ChargesAssessedToPolicyholders`	$430.00M	USD	3 Qtrs
Charges assessed to policyholders	`ChargesAssessedToPolicyholders`	$430.00M	USD	3 Qtrs
Amortization of deferred acquisition costs and intangibles	`DepreciationAmortizationAndAccretionNet`	$187.00M	USD	3 Qtrs
Amortization of deferred acquisition costs and intangibles	`DepreciationAmortizationAndAccretionNet`	$187.00M	USD	3 Qtrs
Amortization of deferred acquisition costs and intangibles	`DepreciationAmortizationAndAccretionNet`	$201.00M	USD	3 Qtrs
Amortization of deferred acquisition costs and intangibles	`DepreciationAmortizationAndAccretionNet`	$201.00M	USD	3 Qtrs
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$135.00M	USD	3 Qtrs
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$135.00M	USD	3 Qtrs
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$-57.00M	USD	3 Qtrs
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$-57.00M	USD	3 Qtrs
Derivative instruments, limited partnerships and other	`IncreaseDecreaseInDerivativeInstrumentsAndLimitedPartnershipsAndOther`	$378.00M	USD	3 Qtrs
Derivative instruments, limited partnerships and other	`IncreaseDecreaseInDerivativeInstrumentsAndLimitedPartnershipsAndOther`	$378.00M	USD	3 Qtrs
Derivative instruments, limited partnerships and other	`IncreaseDecreaseInDerivativeInstrumentsAndLimitedPartnershipsAndOther`	$343.00M	USD	3 Qtrs
Derivative instruments, limited partnerships and other	`IncreaseDecreaseInDerivativeInstrumentsAndLimitedPartnershipsAndOther`	$343.00M	USD	3 Qtrs
Long-term incentive compensation expense	`ShareBasedCompensation`	$37.00M	USD	3 Qtrs
Long-term incentive compensation expense	`ShareBasedCompensation`	$37.00M	USD	3 Qtrs
Long-term incentive compensation expense	`ShareBasedCompensation`	$37.00M	USD	3 Qtrs
Long-term incentive compensation expense	`ShareBasedCompensation`	$37.00M	USD	3 Qtrs
Accrued investment income and other assets	`IncreaseDecreaseInOtherOperatingAssets`	$124.00M	USD	3 Qtrs
Accrued investment income and other assets	`IncreaseDecreaseInOtherOperatingAssets`	$124.00M	USD	3 Qtrs
Accrued investment income and other assets	`IncreaseDecreaseInOtherOperatingAssets`	$88.00M	USD	3 Qtrs
Accrued investment income and other assets	`IncreaseDecreaseInOtherOperatingAssets`	$88.00M	USD	3 Qtrs
Insurance reserves	`IncreaseDecreaseInInsuranceLiabilities`	$903.00M	USD	3 Qtrs
Insurance reserves	`IncreaseDecreaseInInsuranceLiabilities`	$903.00M	USD	3 Qtrs
Insurance reserves	`IncreaseDecreaseInInsuranceLiabilities`	$490.00M	USD	3 Qtrs
Insurance reserves	`IncreaseDecreaseInInsuranceLiabilities`	$490.00M	USD	3 Qtrs
Current tax liabilities	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$-5.00M	USD	3 Qtrs
Current tax liabilities	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$-5.00M	USD	3 Qtrs
Current tax liabilities	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$108.00M	USD	3 Qtrs
Current tax liabilities	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$108.00M	USD	3 Qtrs
Other liabilities, policy and contract claims and other policy-related balances	`IncreaseDecreaseInOtherOperatingLiabilities`	$-91.00M	USD	3 Qtrs
Other liabilities, policy and contract claims and other policy-related balances	`IncreaseDecreaseInOtherOperatingLiabilities`	$-172.00M	USD	3 Qtrs
Other liabilities, policy and contract claims and other policy-related balances	`IncreaseDecreaseInOtherOperatingLiabilities`	$-172.00M	USD	3 Qtrs
Other liabilities, policy and contract claims and other policy-related balances	`IncreaseDecreaseInOtherOperatingLiabilities`	$-91.00M	USD	3 Qtrs
Cash used by operating activitiesdiscontinued operations	`CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations`	$-2.00M	USD	3 Qtrs
Cash used by operating activitiesdiscontinued operations	`CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations`	$-2.00M	USD	3 Qtrs
Cash used by operating activitiesdiscontinued operations	`CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations`	-	USD	3 Qtrs
Cash used by operating activitiesdiscontinued operations	`CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations`	-	USD	3 Qtrs
Net cash from operating activities	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$450.00M	USD	3 Qtrs
Net cash from operating activities	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$61.00M	USD	3 Qtrs
Net cash from operating activities	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$61.00M	USD	3 Qtrs
Net cash from operating activities	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$450.00M	USD	3 Qtrs
Fixed maturity securities	`ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities`	$1.68B	USD	3 Qtrs
Fixed maturity securities	`ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities`	$1.68B	USD	3 Qtrs
Fixed maturity securities	`ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities`	$1.87B	USD	3 Qtrs
Fixed maturity securities	`ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities`	$1.87B	USD	3 Qtrs
Commercial mortgage loans	`ProceedsFromSaleAndCollectionOfMortgageNotesReceivable`	$386.00M	USD	3 Qtrs
Commercial mortgage loans	`ProceedsFromSaleAndCollectionOfMortgageNotesReceivable`	$431.00M	USD	3 Qtrs
Commercial mortgage loans	`ProceedsFromSaleAndCollectionOfMortgageNotesReceivable`	$431.00M	USD	3 Qtrs
Commercial mortgage loans	`ProceedsFromSaleAndCollectionOfMortgageNotesReceivable`	$386.00M	USD	3 Qtrs
Limited partnerships and other invested assets	`ProceedsFromSaleAndMaturityOfOtherInvestments`	$158.00M	USD	3 Qtrs
Limited partnerships and other invested assets	`ProceedsFromSaleAndMaturityOfOtherInvestments`	$102.00M	USD	3 Qtrs
Limited partnerships and other invested assets	`ProceedsFromSaleAndMaturityOfOtherInvestments`	$158.00M	USD	3 Qtrs
Limited partnerships and other invested assets	`ProceedsFromSaleAndMaturityOfOtherInvestments`	$102.00M	USD	3 Qtrs
Fixed maturity and equity securities	`ProceedsFromSalesOfDebtAndEquitySecurities`	$1.53B	USD	3 Qtrs
Fixed maturity and equity securities	`ProceedsFromSalesOfDebtAndEquitySecurities`	$1.53B	USD	3 Qtrs
Fixed maturity and equity securities	`ProceedsFromSalesOfDebtAndEquitySecurities`	$2.14B	USD	3 Qtrs
Fixed maturity and equity securities	`ProceedsFromSalesOfDebtAndEquitySecurities`	$2.14B	USD	3 Qtrs
Fixed maturity and equity securities	`PaymentsToAcquireDebtAndEquitySecurities`	$3.42B	USD	3 Qtrs
Fixed maturity and equity securities	`PaymentsToAcquireDebtAndEquitySecurities`	$3.42B	USD	3 Qtrs
Fixed maturity and equity securities	`PaymentsToAcquireDebtAndEquitySecurities`	$2.19B	USD	3 Qtrs
Fixed maturity and equity securities	`PaymentsToAcquireDebtAndEquitySecurities`	$2.19B	USD	3 Qtrs
Commercial mortgage loans	`PaymentsToAcquireMortgageNotesReceivable`	$178.00M	USD	3 Qtrs
Commercial mortgage loans	`PaymentsToAcquireMortgageNotesReceivable`	$178.00M	USD	3 Qtrs
Commercial mortgage loans	`PaymentsToAcquireMortgageNotesReceivable`	$171.00M	USD	3 Qtrs
Commercial mortgage loans	`PaymentsToAcquireMortgageNotesReceivable`	$171.00M	USD	3 Qtrs
Limited partnerships and other invested assets	`PaymentsToAcquireOtherInvestments`	$432.00M	USD	3 Qtrs
Limited partnerships and other invested assets	`PaymentsToAcquireOtherInvestments`	$432.00M	USD	3 Qtrs
Limited partnerships and other invested assets	`PaymentsToAcquireOtherInvestments`	$413.00M	USD	3 Qtrs
Limited partnerships and other invested assets	`PaymentsToAcquireOtherInvestments`	$413.00M	USD	3 Qtrs
Short-term investments, net	`PaymentsForProceedsFromShortTermInvestments`	$15.00M	USD	3 Qtrs
Short-term investments, net	`PaymentsForProceedsFromShortTermInvestments`	$15.00M	USD	3 Qtrs
Short-term investments, net	`PaymentsForProceedsFromShortTermInvestments`	$-26.00M	USD	3 Qtrs
Short-term investments, net	`PaymentsForProceedsFromShortTermInvestments`	$-26.00M	USD	3 Qtrs
Policy loans, net	`PaymentsForProceedsFromPolicyLoans`	$-69.00M	USD	3 Qtrs
Policy loans, net	`PaymentsForProceedsFromPolicyLoans`	$-69.00M	USD	3 Qtrs
Policy loans, net	`PaymentsForProceedsFromPolicyLoans`	$-66.00M	USD	3 Qtrs
Policy loans, net	`PaymentsForProceedsFromPolicyLoans`	$-66.00M	USD	3 Qtrs
Other	`PaymentsForProceedsFromOtherInvestingActivities`	$38.00M	USD	3 Qtrs
Other	`PaymentsForProceedsFromOtherInvestingActivities`	$38.00M	USD	3 Qtrs
Other	`PaymentsForProceedsFromOtherInvestingActivities`	$45.00M	USD	3 Qtrs
Other	`PaymentsForProceedsFromOtherInvestingActivities`	$45.00M	USD	3 Qtrs
Net cash from investing activities	`NetCashProvidedByUsedInInvestingActivities`	$913.00M	USD	3 Qtrs
Net cash from investing activities	`NetCashProvidedByUsedInInvestingActivities`	$913.00M	USD	3 Qtrs
Net cash from investing activities	`NetCashProvidedByUsedInInvestingActivities`	$641.00M	USD	3 Qtrs
Net cash from investing activities	`NetCashProvidedByUsedInInvestingActivities`	$641.00M	USD	3 Qtrs
Deposits to universal life and investment contracts	`ProceedsFromAnnuitiesAndInvestmentCertificates`	$407.00M	USD	3 Qtrs
Deposits to universal life and investment contracts	`ProceedsFromAnnuitiesAndInvestmentCertificates`	$407.00M	USD	3 Qtrs
Deposits to universal life and investment contracts	`ProceedsFromAnnuitiesAndInvestmentCertificates`	$437.00M	USD	3 Qtrs
Deposits to universal life and investment contracts	`ProceedsFromAnnuitiesAndInvestmentCertificates`	$437.00M	USD	3 Qtrs
Withdrawals from universal life and investment contracts	`RepaymentsOfAnnuitiesAndInvestmentCertificates`	$963.00M	USD	3 Qtrs
Withdrawals from universal life and investment contracts	`RepaymentsOfAnnuitiesAndInvestmentCertificates`	$1.31B	USD	3 Qtrs
Withdrawals from universal life and investment contracts	`RepaymentsOfAnnuitiesAndInvestmentCertificates`	$963.00M	USD	3 Qtrs
Withdrawals from universal life and investment contracts	`RepaymentsOfAnnuitiesAndInvestmentCertificates`	$1.31B	USD	3 Qtrs
Proceeds from issuance of long-term debt	`ProceedsFromIssuanceOfLongTermDebt`	$750.00M	USD	3 Qtrs
Proceeds from issuance of long-term debt	`ProceedsFromIssuanceOfLongTermDebt`	$750.00M	USD	3 Qtrs
Proceeds from issuance of long-term debt	`ProceedsFromIssuanceOfLongTermDebt`	-	USD	3 Qtrs
Proceeds from issuance of long-term debt	`ProceedsFromIssuanceOfLongTermDebt`	-	USD	3 Qtrs
Debt issuance costs	`PaymentsOfDebtIssuanceCosts`	-	USD	3 Qtrs
Debt issuance costs	`PaymentsOfDebtIssuanceCosts`	$7.00M	USD	3 Qtrs
Debt issuance costs	`PaymentsOfDebtIssuanceCosts`	$7.00M	USD	3 Qtrs
Debt issuance costs	`PaymentsOfDebtIssuanceCosts`	-	USD	3 Qtrs
Repayment and repurchase of long-term debt	`RepaymentsOfLongTermDebt`	$793.00M	USD	3 Qtrs
Repayment and repurchase of long-term debt	`RepaymentsOfLongTermDebt`	$793.00M	USD	3 Qtrs
Repayment and repurchase of long-term debt	`RepaymentsOfLongTermDebt`	$11.00M	USD	3 Qtrs
Repayment and repurchase of long-term debt	`RepaymentsOfLongTermDebt`	$11.00M	USD	3 Qtrs
Repurchase of subsidiary shares	`PaymentsToMinorityShareholders`	$32.00M	USD	3 Qtrs
Repurchase of subsidiary shares	`PaymentsToMinorityShareholders`	$32.00M	USD	3 Qtrs
Repurchase of subsidiary shares	`PaymentsToMinorityShareholders`	$13.00M	USD	3 Qtrs
Repurchase of subsidiary shares	`PaymentsToMinorityShareholders`	$13.00M	USD	3 Qtrs
Treasury stock acquired in connection with share repurchases	`PaymentsForRepurchaseOfCommonStock`	$135.00M	USD	3 Qtrs
Treasury stock acquired in connection with share repurchases	`PaymentsForRepurchaseOfCommonStock`	$135.00M	USD	3 Qtrs
Treasury stock acquired in connection with share repurchases	`PaymentsForRepurchaseOfCommonStock`	$261.00M	USD	3 Qtrs
Treasury stock acquired in connection with share repurchases	`PaymentsForRepurchaseOfCommonStock`	$261.00M	USD	3 Qtrs
Dividends paid to noncontrolling interests	`PaymentsOfDividendsMinorityInterest`	$15.00M	USD	3 Qtrs
Dividends paid to noncontrolling interests	`PaymentsOfDividendsMinorityInterest`	$15.00M	USD	3 Qtrs
Dividends paid to noncontrolling interests	`PaymentsOfDividendsMinorityInterest`	$14.00M	USD	3 Qtrs
Dividends paid to noncontrolling interests	`PaymentsOfDividendsMinorityInterest`	$14.00M	USD	3 Qtrs
Other, net	`ProceedsFromPaymentsForOtherFinancingActivities`	-	USD	3 Qtrs
Other, net	`ProceedsFromPaymentsForOtherFinancingActivities`	-	USD	3 Qtrs
Other, net	`ProceedsFromPaymentsForOtherFinancingActivities`	$-72.00M	USD	3 Qtrs
Other, net	`ProceedsFromPaymentsForOtherFinancingActivities`	$-72.00M	USD	3 Qtrs
Net cash used by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-860.00M	USD	3 Qtrs
Net cash used by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-860.00M	USD	3 Qtrs
Net cash used by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-1.17B	USD	3 Qtrs
Net cash used by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-1.17B	USD	3 Qtrs
Effect of exchange rate changes on cash, cash equivalents and restricted cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$1.00M	USD	3 Qtrs
Effect of exchange rate changes on cash, cash equivalents and restricted cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$1.00M	USD	3 Qtrs
Effect of exchange rate changes on cash, cash equivalents and restricted cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	-	USD	3 Qtrs
Effect of exchange rate changes on cash, cash equivalents and restricted cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	-	USD	3 Qtrs
Net change in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-158.00M	USD	3 Qtrs
Net change in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-158.00M	USD	3 Qtrs
Net change in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$194.00M	USD	3 Qtrs
Net change in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$194.00M	USD	3 Qtrs
Cash, cash equivalents and restricted cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$2.06B	USD	Point-in-time
Cash, cash equivalents and restricted cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$2.06B	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`	$1.80B	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`	$1.99B	USD	Point-in-time
Cash, cash equivalents and restricted cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$1.99B	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`	$2.06B	USD	Point-in-time
Cash, cash equivalents and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$1.99B	USD	Point-in-time
Cash, cash equivalents and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$1.99B	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`	$1.80B	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`	$2.06B	USD	Point-in-time

Stockholders Equity 80 line items

Line Item	Tag	Value	Unit	Period
Balances, beginning	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$8.88B	USD	Point-in-time
Balances, beginning	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$8.88B	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`	$9.26B	USD	Point-in-time
Balances, beginning	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$9.26B	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`	$8.27B	USD	Point-in-time
Balances, beginning	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$8.27B	USD	Point-in-time
Balances, beginning	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$9.35B	USD	Point-in-time
Balances, beginning	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$9.35B	USD	Point-in-time
Repurchase of subsidiary shares	`MinorityInterestDecreaseFromRedemptions`	$13.00M	USD	3 Qtrs
Repurchase of subsidiary shares	`MinorityInterestDecreaseFromRedemptions`	$14.00M	USD	1 Quarter
Repurchase of subsidiary shares	`MinorityInterestDecreaseFromRedemptions`	$14.00M	USD	1 Quarter
Repurchase of subsidiary shares	`MinorityInterestDecreaseFromRedemptions`	$13.00M	USD	3 Qtrs
Repurchase of subsidiary shares	`MinorityInterestDecreaseFromRedemptions`	$32.00M	USD	3 Qtrs
Repurchase of subsidiary shares	`MinorityInterestDecreaseFromRedemptions`	$1.00M	USD	1 Quarter
Repurchase of subsidiary shares	`MinorityInterestDecreaseFromRedemptions`	$1.00M	USD	1 Quarter
Repurchase of subsidiary shares	`MinorityInterestDecreaseFromRedemptions`	$32.00M	USD	3 Qtrs
Net income	`ProfitLoss`	$382.00M	USD	3 Qtrs
Net income	`ProfitLoss`	$397.00M	USD	3 Qtrs
Net income	`ProfitLoss`	$397.00M	USD	3 Qtrs
Net income	`ProfitLoss`	$382.00M	USD	3 Qtrs
Net income	`ProfitLoss`	$118.00M	USD	1 Quarter
Net income	`ProfitLoss`	$60.00M	USD	1 Quarter
Net income	`ProfitLoss`	$60.00M	USD	1 Quarter
Net income	`ProfitLoss`	$118.00M	USD	1 Quarter
Other comprehensive income (loss), net of taxes	`OtherComprehensiveIncomeLossNetOfTax`	$391.00M	USD	3 Qtrs
Other comprehensive income (loss), net of taxes	`OtherComprehensiveIncomeLossNetOfTax`	$391.00M	USD	3 Qtrs
Other comprehensive income (loss), net of taxes	`OtherComprehensiveIncomeLossNetOfTax`	$708.00M	USD	3 Qtrs
Other comprehensive income (loss), net of taxes	`OtherComprehensiveIncomeLossNetOfTax`	$708.00M	USD	3 Qtrs
Other comprehensive income (loss), net of taxes	`OtherComprehensiveIncomeLossNetOfTax`	$-159.00M	USD	1 Quarter
Other comprehensive income (loss), net of taxes	`OtherComprehensiveIncomeLossNetOfTax`	$-159.00M	USD	1 Quarter
Other comprehensive income (loss), net of taxes	`OtherComprehensiveIncomeLossNetOfTax`	$631.00M	USD	1 Quarter
Other comprehensive income (loss), net of taxes	`OtherComprehensiveIncomeLossNetOfTax`	$631.00M	USD	1 Quarter
Total comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$691.00M	USD	1 Quarter
Total comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-41.00M	USD	1 Quarter
Total comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-41.00M	USD	1 Quarter
Total comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$691.00M	USD	1 Quarter
Total comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$773.00M	USD	3 Qtrs
Total comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$773.00M	USD	3 Qtrs
Total comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$1.10B	USD	3 Qtrs
Total comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$1.10B	USD	3 Qtrs
Treasury stock acquired in connection with share repurchases	`TreasuryStockValueAcquiredCostMethod`	$136.00M	USD	3 Qtrs
Treasury stock acquired in connection with share repurchases	`TreasuryStockValueAcquiredCostMethod`	$136.00M	USD	3 Qtrs
Treasury stock acquired in connection with share repurchases	`TreasuryStockValueAcquiredCostMethod`	$36.00M	USD	1 Quarter
Treasury stock acquired in connection with share repurchases	`TreasuryStockValueAcquiredCostMethod`	$36.00M	USD	1 Quarter
Treasury stock acquired in connection with share repurchases	`TreasuryStockValueAcquiredCostMethod`	$264.00M	USD	3 Qtrs
Treasury stock acquired in connection with share repurchases	`TreasuryStockValueAcquiredCostMethod`	$264.00M	USD	3 Qtrs
Treasury stock acquired in connection with share repurchases	`TreasuryStockValueAcquiredCostMethod`	$81.00M	USD	1 Quarter
Treasury stock acquired in connection with share repurchases	`TreasuryStockValueAcquiredCostMethod`	$81.00M	USD	1 Quarter
Dividends to noncontrolling interests	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$14.00M	USD	3 Qtrs
Dividends to noncontrolling interests	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$14.00M	USD	3 Qtrs
Dividends to noncontrolling interests	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$15.00M	USD	3 Qtrs
Dividends to noncontrolling interests	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$15.00M	USD	3 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`	$5.00M	USD	1 Quarter
Stock-based compensation expense and exercises and other	`StockAwardsAndStockOptionsExercise`	$10.00M	USD	3 Qtrs
Stock-based compensation expense and exercises and other	`StockAwardsAndStockOptionsExercise`	$-2.00M	USD	3 Qtrs
Stock-based compensation expense and exercises and other	`StockAwardsAndStockOptionsExercise`	$-2.00M	USD	3 Qtrs
Stock-based compensation expense and exercises and other	`StockAwardsAndStockOptionsExercise`	$10.00M	USD	3 Qtrs
Stock-based compensation expense and exercises and other	`StockAwardsAndStockOptionsExercise`	$-2.00M	USD	1 Quarter
Stock-based compensation expense and exercises and other	`StockAwardsAndStockOptionsExercise`	$7.00M	USD	1 Quarter
Stock-based compensation expense and exercises and other	`StockAwardsAndStockOptionsExercise`	$-2.00M	USD	1 Quarter
Stock-based compensation expense and exercises and other	`StockAwardsAndStockOptionsExercise`	$7.00M	USD	1 Quarter
Balances, ending	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$9.35B	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`	$8.39B	USD	Point-in-time
Balances, ending	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$8.39B	USD	Point-in-time
Balances, ending	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$9.26B	USD	Point-in-time
Balances, ending	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$9.26B	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`	$8.27B	USD	Point-in-time
Balances, ending	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$8.27B	USD	Point-in-time
Balances, ending	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$9.35B	USD	Point-in-time

Comprehensive Income 88 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$60.00M	USD	1 Quarter
Net income	`ProfitLoss`	$60.00M	USD	1 Quarter
Net income	`ProfitLoss`	$118.00M	USD	1 Quarter
Net income	`ProfitLoss`	$118.00M	USD	1 Quarter
Net income	`ProfitLoss`	$397.00M	USD	3 Qtrs
Net income	`ProfitLoss`	$397.00M	USD	3 Qtrs
Net income	`ProfitLoss`	$382.00M	USD	3 Qtrs
Net income	`ProfitLoss`	$382.00M	USD	3 Qtrs
Net unrealized gains (losses) on securities without an allowance for credit losses	`NetUnrealizedGainsLossesOnSecuritiesWithoutAnAllowanceForCreditLosses`	$1.66B	USD	1 Quarter
Net unrealized gains (losses) on securities without an allowance for credit losses	`NetUnrealizedGainsLossesOnSecuritiesWithoutAnAllowanceForCreditLosses`	$1.66B	USD	1 Quarter
Net unrealized gains (losses) on securities without an allowance for credit losses	`NetUnrealizedGainsLossesOnSecuritiesWithoutAnAllowanceForCreditLosses`	$749.00M	USD	3 Qtrs
Net unrealized gains (losses) on securities without an allowance for credit losses	`NetUnrealizedGainsLossesOnSecuritiesWithoutAnAllowanceForCreditLosses`	$749.00M	USD	3 Qtrs
Net unrealized gains (losses) on securities without an allowance for credit losses	`NetUnrealizedGainsLossesOnSecuritiesWithoutAnAllowanceForCreditLosses`	$-1.73B	USD	1 Quarter
Net unrealized gains (losses) on securities without an allowance for credit losses	`NetUnrealizedGainsLossesOnSecuritiesWithoutAnAllowanceForCreditLosses`	$-1.37B	USD	3 Qtrs
Net unrealized gains (losses) on securities without an allowance for credit losses	`NetUnrealizedGainsLossesOnSecuritiesWithoutAnAllowanceForCreditLosses`	$-1.73B	USD	1 Quarter
Net unrealized gains (losses) on securities without an allowance for credit losses	`NetUnrealizedGainsLossesOnSecuritiesWithoutAnAllowanceForCreditLosses`	$-1.37B	USD	3 Qtrs
Net unrealized gains (losses) on securities with an allowance for credit losses	`NetUnrealizedGainsLossesOnSecuritiesWithAnAllowanceForCreditLosses`	-	USD	3 Qtrs
Net unrealized gains (losses) on securities with an allowance for credit losses	`NetUnrealizedGainsLossesOnSecuritiesWithAnAllowanceForCreditLosses`	-	USD	3 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	1 Quarter
Net unrealized gains (losses) on securities with an allowance for credit losses	`NetUnrealizedGainsLossesOnSecuritiesWithAnAllowanceForCreditLosses`	-	USD	1 Quarter
Net unrealized gains (losses) on securities with an allowance for credit losses	`NetUnrealizedGainsLossesOnSecuritiesWithAnAllowanceForCreditLosses`	-	USD	3 Qtrs
Net unrealized gains (losses) on securities with an allowance for credit losses	`NetUnrealizedGainsLossesOnSecuritiesWithAnAllowanceForCreditLosses`	-	USD	3 Qtrs
Derivatives qualifying as hedges	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$-427.00M	USD	1 Quarter
Derivatives qualifying as hedges	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$141.00M	USD	1 Quarter
Derivatives qualifying as hedges	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$141.00M	USD	1 Quarter
Derivatives qualifying as hedges	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$-427.00M	USD	1 Quarter
Derivatives qualifying as hedges	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$-139.00M	USD	3 Qtrs
Derivatives qualifying as hedges	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$-473.00M	USD	3 Qtrs
Derivatives qualifying as hedges	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$-473.00M	USD	3 Qtrs
Derivatives qualifying as hedges	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$-139.00M	USD	3 Qtrs
Change in discount rate used to measure future policy benefits	`OciLiabilityForFuturePolicyBenefitGainLossAfterReclassificationAdjustmentAndTax`	$98.00M	USD	3 Qtrs
Change in discount rate used to measure future policy benefits	`OciLiabilityForFuturePolicyBenefitGainLossAfterReclassificationAdjustmentAndTax`	$98.00M	USD	3 Qtrs
Change in discount rate used to measure future policy benefits	`OciLiabilityForFuturePolicyBenefitGainLossAfterReclassificationAdjustmentAndTax`	$2.23B	USD	3 Qtrs
Change in discount rate used to measure future policy benefits	`OciLiabilityForFuturePolicyBenefitGainLossAfterReclassificationAdjustmentAndTax`	$2.23B	USD	3 Qtrs
Change in discount rate used to measure future policy benefits	`OciLiabilityForFuturePolicyBenefitGainLossAfterReclassificationAdjustmentAndTax`	$-1.97B	USD	1 Quarter
Change in discount rate used to measure future policy benefits	`OciLiabilityForFuturePolicyBenefitGainLossAfterReclassificationAdjustmentAndTax`	$-1.97B	USD	1 Quarter
Change in discount rate used to measure future policy benefits	`OciLiabilityForFuturePolicyBenefitGainLossAfterReclassificationAdjustmentAndTax`	$2.79B	USD	1 Quarter
Change in discount rate used to measure future policy benefits	`OciLiabilityForFuturePolicyBenefitGainLossAfterReclassificationAdjustmentAndTax`	$2.79B	USD	1 Quarter
Change in instrument-specific credit risk of market risk benefits	`OciMarketRiskBenefitInstrumentSpecificCreditRiskGainLossAfterAdjustmentsAndTax`	$2.00M	USD	3 Qtrs
Change in instrument-specific credit risk of market risk benefits	`OciMarketRiskBenefitInstrumentSpecificCreditRiskGainLossAfterAdjustmentsAndTax`	$3.00M	USD	1 Quarter
Change in instrument-specific credit risk of market risk benefits	`OciMarketRiskBenefitInstrumentSpecificCreditRiskGainLossAfterAdjustmentsAndTax`	$3.00M	USD	1 Quarter
Change in instrument-specific credit risk of market risk benefits	`OciMarketRiskBenefitInstrumentSpecificCreditRiskGainLossAfterAdjustmentsAndTax`	$2.00M	USD	3 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`	$4.00M	USD	3 Qtrs
Change in instrument-specific credit risk of market risk benefits	`OciMarketRiskBenefitInstrumentSpecificCreditRiskGainLossAfterAdjustmentsAndTax`	$4.00M	USD	3 Qtrs
Foreign currency translation and other adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$5.00M	USD	3 Qtrs
Foreign currency translation and other adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$5.00M	USD	3 Qtrs
Foreign currency translation and other adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-3.00M	USD	1 Quarter
Foreign currency translation and other adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-3.00M	USD	1 Quarter
Foreign currency translation and other adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$3.00M	USD	1 Quarter
Foreign currency translation and other adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$3.00M	USD	1 Quarter
Foreign currency translation and other adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-2.00M	USD	3 Qtrs
Foreign currency translation and other adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-2.00M	USD	3 Qtrs
Total other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$631.00M	USD	1 Quarter
Total other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$631.00M	USD	1 Quarter
Total other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-159.00M	USD	1 Quarter
Total other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-159.00M	USD	1 Quarter
Total other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$391.00M	USD	3 Qtrs
Total other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$708.00M	USD	3 Qtrs
Total other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$391.00M	USD	3 Qtrs
Total other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$708.00M	USD	3 Qtrs
Total comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$691.00M	USD	1 Quarter
Total comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-41.00M	USD	1 Quarter
Total comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-41.00M	USD	1 Quarter
Total comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$691.00M	USD	1 Quarter
Total comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$773.00M	USD	3 Qtrs
Total comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$1.10B	USD	3 Qtrs
Total comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$1.10B	USD	3 Qtrs
Total comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$773.00M	USD	3 Qtrs
Less: comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$121.00M	USD	3 Qtrs
Less: comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$91.00M	USD	3 Qtrs
Less: comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$91.00M	USD	3 Qtrs
Less: comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$58.00M	USD	1 Quarter
Less: comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$58.00M	USD	1 Quarter
Less: comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$21.00M	USD	1 Quarter
Less: comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$21.00M	USD	1 Quarter
Less: comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$121.00M	USD	3 Qtrs
Total comprehensive income (loss) available to Genworth Financial, Inc.'s common stockholders	`ComprehensiveIncomeNetOfTax`	$-99.00M	USD	1 Quarter
Total comprehensive income (loss) available to Genworth Financial, Inc.'s common stockholders	`ComprehensiveIncomeNetOfTax`	$-99.00M	USD	1 Quarter
Total comprehensive income (loss) available to Genworth Financial, Inc.'s common stockholders	`ComprehensiveIncomeNetOfTax`	$984.00M	USD	3 Qtrs
Total comprehensive income (loss) available to Genworth Financial, Inc.'s common stockholders	`ComprehensiveIncomeNetOfTax`	$682.00M	USD	3 Qtrs
Total comprehensive income (loss) available to Genworth Financial, Inc.'s common stockholders	`ComprehensiveIncomeNetOfTax`	$670.00M	USD	1 Quarter
Total comprehensive income (loss) available to Genworth Financial, Inc.'s common stockholders	`ComprehensiveIncomeNetOfTax`	$670.00M	USD	1 Quarter
Total comprehensive income (loss) available to Genworth Financial, Inc.'s common stockholders	`ComprehensiveIncomeNetOfTax`	$984.00M	USD	3 Qtrs
Total comprehensive income (loss) available to Genworth Financial, Inc.'s common stockholders	`ComprehensiveIncomeNetOfTax`	$682.00M	USD	3 Qtrs

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