10-Q Filing
Filing Information
| Form Type | 10-Q |
| Accession Number | 0001193125-25-110536 |
| Period End Date | 20250331 |
| Filing Date | 20250502 |
| Fiscal Year | 2025 |
| Fiscal Period | Q1 |
| XBRL Instance | d948833d10q_htm.xml |
Filing Contents
This filing contains the following financial statements:
Balance Sheet
202 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Fixed maturity securities available-for-sale, at fair value (amortized cost of $48,837 and $48,720, respectively, and allowance for credit losses of $14 and $10, respectively) |
AvailableForSaleSecuritiesDebtSecurities
|
$45.67B | USD | Point-in-time |
| Fixed maturity securities available-for-sale, at fair value (amortized cost of $48,837 and $48,720, respectively, and allowance for credit losses of $14 and $10, respectively) |
AvailableForSaleSecuritiesDebtSecurities
|
$45.67B | USD | Point-in-time |
| Fixed maturity securities available-for-sale, at fair value (amortized cost of $48,837 and $48,720, respectively, and allowance for credit losses of $14 and $10, respectively) |
AvailableForSaleSecuritiesDebtSecurities
|
$44.90B | USD | Point-in-time |
| Fixed maturity securities available-for-sale, at fair value (amortized cost of $48,837 and $48,720, respectively, and allowance for credit losses of $14 and $10, respectively) |
AvailableForSaleSecuritiesDebtSecurities
|
$44.90B | USD | Point-in-time |
| Equity securities, at fair value |
EquitySecuritiesFvNiCurrentAndNoncurrent
|
$496.00M | USD | Point-in-time |
| Debt securities amortized costs |
AvailableForSaleDebtSecuritiesAmortizedCostBasis
|
$48.72B | USD | Point-in-time |
| Debt securities amortized costs |
AvailableForSaleDebtSecuritiesAmortizedCostBasis
|
$48.72B | USD | Point-in-time |
| Equity securities, at fair value |
EquitySecuritiesFvNiCurrentAndNoncurrent
|
$496.00M | USD | Point-in-time |
| Equity securities, at fair value |
EquitySecuritiesFvNiCurrentAndNoncurrent
|
$515.00M | USD | Point-in-time |
| Debt securities amortized costs |
AvailableForSaleDebtSecuritiesAmortizedCostBasis
|
$48.84B | USD | Point-in-time |
| Debt securities amortized costs |
AvailableForSaleDebtSecuritiesAmortizedCostBasis
|
$48.84B | USD | Point-in-time |
| Equity securities, at fair value |
EquitySecuritiesFvNiCurrentAndNoncurrent
|
$515.00M | USD | Point-in-time |
| Debt securities allowance for credit losses |
DebtSecuritiesHeldToMaturityAllowanceForCreditLoss
|
$14.00M | USD | Point-in-time |
| Debt securities allowance for credit losses |
DebtSecuritiesHeldToMaturityAllowanceForCreditLoss
|
$14.00M | USD | Point-in-time |
| Commercial mortgage loans |
NotesReceivableGross
|
$6.45B | USD | Point-in-time |
| Commercial mortgage loans |
NotesReceivableGross
|
$6.45B | USD | Point-in-time |
| Commercial mortgage loans |
NotesReceivableGross
|
$6.36B | USD | Point-in-time |
| Commercial mortgage loans |
NotesReceivableGross
|
$6.36B | USD | Point-in-time |
| Debt securities allowance for credit losses |
DebtSecuritiesHeldToMaturityAllowanceForCreditLoss
|
$10.00M | USD | Point-in-time |
| Debt securities allowance for credit losses |
DebtSecuritiesHeldToMaturityAllowanceForCreditLoss
|
$10.00M | USD | Point-in-time |
| Less: Allowance for credit losses |
AllowanceForLoanAndLeaseLossesRealEstate
|
$36.00M | 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 |
| Less: Allowance for credit losses |
AllowanceForLoanAndLeaseLossesRealEstate
|
$36.00M | 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 |
| Less: Allowance for credit losses |
AllowanceForLoanAndLeaseLossesRealEstate
|
$39.00M | USD | Point-in-time |
| Less: Allowance for credit losses |
AllowanceForLoanAndLeaseLossesRealEstate
|
$39.00M | USD | Point-in-time |
| Commercial mortgage loans, net |
MortgageLoansOnRealEstateCommercialAndConsumerNet
|
$6.32B | USD | Point-in-time |
| Commercial mortgage loans, net |
MortgageLoansOnRealEstateCommercialAndConsumerNet
|
$6.41B | USD | Point-in-time |
| Commercial mortgage loans, net |
MortgageLoansOnRealEstateCommercialAndConsumerNet
|
$6.41B | USD | Point-in-time |
| Commercial mortgage loans, net |
MortgageLoansOnRealEstateCommercialAndConsumerNet
|
$6.32B | 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 |
| Common stock, shares issued |
CommonStockSharesIssued
|
606.31M | shares | Point-in-time |
| Common stock, shares issued |
CommonStockSharesIssued
|
606.31M | shares | Point-in-time |
| Common stock, shares issued |
CommonStockSharesIssued
|
607.29M | shares | Point-in-time |
| Common stock, shares issued |
CommonStockSharesIssued
|
607.29M | shares | Point-in-time |
| Policy loans |
LoansInsurancePolicy
|
$2.32B | USD | Point-in-time |
| Policy loans |
LoansInsurancePolicy
|
$2.32B | USD | Point-in-time |
| Policy loans |
LoansInsurancePolicy
|
$2.31B | USD | Point-in-time |
| Policy loans |
LoansInsurancePolicy
|
$2.31B | USD | Point-in-time |
| Limited partnerships |
LimitedPartnershipsInvestments
|
$3.14B | USD | Point-in-time |
| Common stock, shares outstanding |
CommonStockSharesOutstanding
|
415.88M | shares | Point-in-time |
| Limited partnerships |
LimitedPartnershipsInvestments
|
$3.14B | USD | Point-in-time |
| Common stock, shares outstanding |
CommonStockSharesOutstanding
|
415.88M | shares | Point-in-time |
| Common stock, shares outstanding |
CommonStockSharesOutstanding
|
421.42M | shares | Point-in-time |
| Limited partnerships |
LimitedPartnershipsInvestments
|
$3.24B | USD | Point-in-time |
| Common stock, shares outstanding |
CommonStockSharesOutstanding
|
421.42M | shares | Point-in-time |
| Limited partnerships |
LimitedPartnershipsInvestments
|
$3.24B | USD | Point-in-time |
| Treasury stock, shares |
TreasuryStockCommonShares
|
184.89M | shares | Point-in-time |
| Treasury stock, shares |
TreasuryStockCommonShares
|
184.89M | shares | Point-in-time |
| Treasury stock, shares |
TreasuryStockCommonShares
|
191.41M | shares | Point-in-time |
| Treasury stock, shares |
TreasuryStockCommonShares
|
191.41M | shares | Point-in-time |
| Other invested assets |
OtherInvestments
|
$653.00M | USD | Point-in-time |
| Other invested assets |
OtherInvestments
|
$653.00M | USD | Point-in-time |
| Other invested assets |
OtherInvestments
|
$648.00M | USD | Point-in-time |
| Other invested assets |
OtherInvestments
|
$648.00M | USD | Point-in-time |
| Total investments |
Investments
|
$57.93B | USD | Point-in-time |
| Total investments |
Investments
|
$57.93B | USD | Point-in-time |
| Total investments |
Investments
|
$58.69B | USD | Point-in-time |
| Total investments |
Investments
|
$58.69B | USD | Point-in-time |
| Cash, cash equivalents and restricted cash |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$1.89B | USD | Point-in-time |
| Cash, cash equivalents and restricted cash |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$1.89B | USD | Point-in-time |
| Cash, cash equivalents and restricted cash |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$2.05B | USD | Point-in-time |
| Cash, cash equivalents and restricted cash |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$2.05B | USD | Point-in-time |
| Accrued investment income |
AccruedInvestmentIncomeReceivable
|
$639.00M | USD | Point-in-time |
| Accrued investment income |
AccruedInvestmentIncomeReceivable
|
$607.00M | USD | Point-in-time |
| Accrued investment income |
AccruedInvestmentIncomeReceivable
|
$607.00M | USD | Point-in-time |
| Accrued investment income |
AccruedInvestmentIncomeReceivable
|
$639.00M | USD | Point-in-time |
| Deferred acquisition costs |
DeferredPolicyAcquisitionCosts
|
$1.73B | USD | Point-in-time |
| Deferred acquisition costs |
DeferredPolicyAcquisitionCosts
|
$1.73B | USD | Point-in-time |
| Deferred acquisition costs |
DeferredPolicyAcquisitionCosts
|
$1.78B | USD | Point-in-time |
| Deferred acquisition costs |
DeferredPolicyAcquisitionCosts
|
$1.78B | USD | Point-in-time |
| Intangible assets |
IntangibleAssetsNetExcludingGoodwill
|
$193.00M | USD | Point-in-time |
| Intangible assets |
IntangibleAssetsNetExcludingGoodwill
|
$193.00M | 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
|
$17.68B | USD | Point-in-time |
| Reinsurance recoverable |
ReinsuranceRecoverablesGross
|
$17.68B | USD | Point-in-time |
| Reinsurance recoverable |
ReinsuranceRecoverablesGross
|
$17.74B | USD | Point-in-time |
| Reinsurance recoverable |
ReinsuranceRecoverablesGross
|
$17.74B | USD | Point-in-time |
| Less: Allowance for credit losses |
ReinsuranceRecoverablesAllowance
|
$25.00M | USD | Point-in-time |
| Less: Allowance for credit losses |
ReinsuranceRecoverablesAllowance
|
$25.00M | USD | Point-in-time |
| Less: Allowance for credit losses |
ReinsuranceRecoverablesAllowance
|
$24.00M | USD | Point-in-time |
| Less: Allowance for credit losses |
ReinsuranceRecoverablesAllowance
|
$24.00M | USD | Point-in-time |
| Reinsurance recoverable, net |
ReinsuranceRecoverables
|
$17.72B | USD | Point-in-time |
| Reinsurance recoverable, net |
ReinsuranceRecoverables
|
$17.72B | USD | Point-in-time |
| Reinsurance recoverable, net |
ReinsuranceRecoverables
|
$17.66B | USD | Point-in-time |
| Reinsurance recoverable, net |
ReinsuranceRecoverables
|
$17.66B | USD | Point-in-time |
| Other assets |
OtherAssets
|
$444.00M | USD | Point-in-time |
| Other assets |
OtherAssets
|
$444.00M | USD | Point-in-time |
| Other assets |
OtherAssets
|
$489.00M | USD | Point-in-time |
| Other assets |
OtherAssets
|
$489.00M | USD | Point-in-time |
| Deferred tax asset |
DeferredIncomeTaxAssetsNet
|
$1.72B | USD | Point-in-time |
| Deferred tax asset |
DeferredIncomeTaxAssetsNet
|
$1.72B | USD | Point-in-time |
| Deferred tax asset |
DeferredIncomeTaxAssetsNet
|
$1.66B | USD | Point-in-time |
| Deferred tax asset |
DeferredIncomeTaxAssetsNet
|
$1.66B | USD | Point-in-time |
| Market risk benefit assets |
MarketRiskBenefitAssetAmount
|
$57.00M | USD | Point-in-time |
| Market risk benefit assets |
MarketRiskBenefitAssetAmount
|
$57.00M | USD | Point-in-time |
| Market risk benefit assets |
MarketRiskBenefitAssetAmount
|
$47.00M | USD | Point-in-time |
| Market risk benefit assets |
MarketRiskBenefitAssetAmount
|
$47.00M | USD | Point-in-time |
| Separate account assets |
SeparateAccountAssets
|
$4.44B | USD | Point-in-time |
| Separate account assets |
SeparateAccountAssets
|
$4.44B | USD | Point-in-time |
| Separate account assets |
SeparateAccountAssets
|
$4.19B | USD | Point-in-time |
| Separate account assets |
SeparateAccountAssets
|
$4.19B | USD | Point-in-time |
| Total assets |
Assets
|
$86.87B | USD | Point-in-time |
| Total assets |
Assets
|
$86.87B | USD | Point-in-time |
| Total assets |
Assets
|
$87.26B | USD | Point-in-time |
| Total assets |
Assets
|
$87.26B | USD | Point-in-time |
| Future policy benefits |
LiabilityForFuturePolicyBenefits
|
$53.61B | USD | Point-in-time |
| Future policy benefits |
LiabilityForFuturePolicyBenefits
|
$53.61B | USD | Point-in-time |
| Future policy benefits |
LiabilityForFuturePolicyBenefits
|
$54.16B | USD | Point-in-time |
| Future policy benefits |
LiabilityForFuturePolicyBenefits
|
$54.16B | USD | Point-in-time |
| Policyholder account balances |
PolicyholderContractDeposits
|
$14.59B | USD | Point-in-time |
| Policyholder account balances |
PolicyholderContractDeposits
|
$14.59B | USD | Point-in-time |
| Policyholder account balances |
PolicyholderContractDeposits
|
$14.45B | USD | Point-in-time |
| Policyholder account balances |
PolicyholderContractDeposits
|
$14.45B | USD | Point-in-time |
| Market risk benefit liabilities |
MarketRiskBenefitLiabilityAmount
|
$465.00M | USD | Point-in-time |
| Market risk benefit liabilities |
MarketRiskBenefitLiabilityAmount
|
$465.00M | USD | Point-in-time |
| Market risk benefit liabilities |
MarketRiskBenefitLiabilityAmount
|
$516.00M | USD | Point-in-time |
| Market risk benefit liabilities |
MarketRiskBenefitLiabilityAmount
|
$516.00M | USD | Point-in-time |
| Liability for policy and contract claims |
LiabilityForClaimsAndClaimsAdjustmentExpense
|
$673.00M | USD | Point-in-time |
| Liability for policy and contract claims |
LiabilityForClaimsAndClaimsAdjustmentExpense
|
$652.00M | USD | Point-in-time |
| Liability for policy and contract claims |
LiabilityForClaimsAndClaimsAdjustmentExpense
|
$652.00M | USD | Point-in-time |
| Liability for policy and contract claims |
LiabilityForClaimsAndClaimsAdjustmentExpense
|
$673.00M | USD | Point-in-time |
| Liability for policy and contract claims |
LiabilityForClaimsAndClaimsAdjustmentExpense
|
$698.00M | USD | Point-in-time |
| Liability for policy and contract claims |
LiabilityForClaimsAndClaimsAdjustmentExpense
|
$698.00M | USD | Point-in-time |
| Liability for policy and contract claims |
LiabilityForClaimsAndClaimsAdjustmentExpense
|
$670.00M | USD | Point-in-time |
| Liability for policy and contract claims |
LiabilityForClaimsAndClaimsAdjustmentExpense
|
$670.00M | USD | Point-in-time |
| Unearned premiums |
UnearnedPremiums
|
$115.00M | USD | Point-in-time |
| Unearned premiums |
UnearnedPremiums
|
$115.00M | USD | Point-in-time |
| Unearned premiums |
UnearnedPremiums
|
$108.00M | USD | Point-in-time |
| Unearned premiums |
UnearnedPremiums
|
$108.00M | USD | Point-in-time |
| Other liabilities |
OtherLiabilities
|
$1.93B | USD | Point-in-time |
| Other liabilities |
OtherLiabilities
|
$1.93B | USD | Point-in-time |
| Other liabilities |
OtherLiabilities
|
$2.03B | USD | Point-in-time |
| Other liabilities |
OtherLiabilities
|
$2.03B | USD | Point-in-time |
| Long-term borrowings |
LongTermDebt
|
$1.52B | USD | Point-in-time |
| Long-term borrowings |
LongTermDebt
|
$1.52B | USD | Point-in-time |
| Long-term borrowings |
LongTermDebt
|
$1.52B | USD | Point-in-time |
| Long-term borrowings |
LongTermDebt
|
$1.52B | USD | Point-in-time |
| Separate account liabilities |
SeparateAccountsLiability
|
$4.44B | USD | Point-in-time |
| Separate account liabilities |
SeparateAccountsLiability
|
$4.44B | 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
|
$4.19B | USD | Point-in-time |
| Separate account liabilities |
SeparateAccountsLiability
|
$4.19B | USD | Point-in-time |
| Liabilities related to discontinued operations |
LiabilitiesOfDisposalGroupIncludingDiscontinuedOperation
|
$4.00M | USD | Point-in-time |
| Liabilities related to discontinued operations |
LiabilitiesOfDisposalGroupIncludingDiscontinuedOperation
|
$4.00M | USD | Point-in-time |
| Liabilities related to discontinued operations |
LiabilitiesOfDisposalGroupIncludingDiscontinuedOperation
|
$4.00M | USD | Point-in-time |
| Liabilities related to discontinued operations |
LiabilitiesOfDisposalGroupIncludingDiscontinuedOperation
|
$4.00M | USD | Point-in-time |
| Total liabilities |
Liabilities
|
$77.44B | USD | Point-in-time |
| Total liabilities |
Liabilities
|
$77.44B | USD | Point-in-time |
| Total liabilities |
Liabilities
|
$77.58B | USD | Point-in-time |
| Total liabilities |
Liabilities
|
$77.58B | USD | Point-in-time |
| Commitments and contingencies (Note 16) |
CommitmentsAndContingencies
|
- | USD | Point-in-time |
| Commitments and contingencies (Note 16) |
CommitmentsAndContingencies
|
- | USD | Point-in-time |
| Commitments and contingencies (Note 16) |
CommitmentsAndContingencies
|
- | USD | Point-in-time |
| Commitments and contingencies (Note 16) |
CommitmentsAndContingencies
|
- | USD | Point-in-time |
| Common stock, $0.001 par value; 1,500,000,000 shares authorized; 607,290,913 and 606,314,179 shares issued, respectively; 415,879,361 and 421,419,484 shares outstanding, respectively |
CommonStockValue
|
$1.00M | USD | Point-in-time |
| Common stock, $0.001 par value; 1,500,000,000 shares authorized; 607,290,913 and 606,314,179 shares issued, respectively; 415,879,361 and 421,419,484 shares outstanding, respectively |
CommonStockValue
|
$1.00M | USD | Point-in-time |
| Common stock, $0.001 par value; 1,500,000,000 shares authorized; 607,290,913 and 606,314,179 shares issued, respectively; 415,879,361 and 421,419,484 shares outstanding, respectively |
CommonStockValue
|
$1.00M | USD | Point-in-time |
| Common stock, $0.001 par value; 1,500,000,000 shares authorized; 607,290,913 and 606,314,179 shares issued, respectively; 415,879,361 and 421,419,484 shares outstanding, 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
|
$11.86B | USD | Point-in-time |
| Additional paid-in capital |
AdditionalPaidInCapitalCommonStock
|
$11.86B | USD | Point-in-time |
| Accumulated other comprehensive income (loss) |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$-1.64B | USD | Point-in-time |
| Accumulated other comprehensive income (loss) |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$-1.64B | USD | Point-in-time |
| Accumulated other comprehensive income (loss) |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$-1.42B | USD | Point-in-time |
| Accumulated other comprehensive income (loss) |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$-1.42B | USD | Point-in-time |
| Retained earnings |
RetainedEarningsAccumulatedDeficit
|
$1.56B | USD | Point-in-time |
| Retained earnings |
RetainedEarningsAccumulatedDeficit
|
$1.56B | USD | Point-in-time |
| Retained earnings |
RetainedEarningsAccumulatedDeficit
|
$1.51B | USD | Point-in-time |
| Retained earnings |
RetainedEarningsAccumulatedDeficit
|
$1.51B | USD | Point-in-time |
| Treasury stock, at cost (191,411,552 and 184,894,695 shares, respectively) |
TreasuryStockValue
|
$3.25B | USD | Point-in-time |
| Treasury stock, at cost (191,411,552 and 184,894,695 shares, respectively) |
TreasuryStockValue
|
$3.25B | USD | Point-in-time |
| Treasury stock, at cost (191,411,552 and 184,894,695 shares, respectively) |
TreasuryStockValue
|
$3.30B | USD | Point-in-time |
| Treasury stock, at cost (191,411,552 and 184,894,695 shares, respectively) |
TreasuryStockValue
|
$3.30B | USD | Point-in-time |
| Total Genworth Financial, Inc.'s stockholders' equity |
StockholdersEquity
|
$8.71B | USD | Point-in-time |
| Total Genworth Financial, Inc.'s stockholders' equity |
StockholdersEquity
|
$8.71B | USD | Point-in-time |
| Total Genworth Financial, Inc.'s stockholders' equity |
StockholdersEquity
|
$8.49B | USD | Point-in-time |
| Total Genworth Financial, Inc.'s stockholders' equity |
StockholdersEquity
|
$8.49B | USD | Point-in-time |
| Noncontrolling interests |
MinorityInterest
|
$971.00M | USD | Point-in-time |
| Noncontrolling interests |
MinorityInterest
|
$971.00M | USD | Point-in-time |
| Noncontrolling interests |
MinorityInterest
|
$937.00M | USD | Point-in-time |
| Noncontrolling interests |
MinorityInterest
|
$937.00M | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$8.88B | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$9.68B | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$8.88B | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$9.68B | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$9.43B | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$8.34B | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$8.34B | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$9.43B | USD | Point-in-time |
| Total liabilities and equity |
LiabilitiesAndStockholdersEquity
|
$86.87B | USD | Point-in-time |
| Total liabilities and equity |
LiabilitiesAndStockholdersEquity
|
$87.26B | USD | Point-in-time |
| Total liabilities and equity |
LiabilitiesAndStockholdersEquity
|
$86.87B | USD | Point-in-time |
| Total liabilities and equity |
LiabilitiesAndStockholdersEquity
|
$87.26B | USD | Point-in-time |
Income Statement
104 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Premiums |
PremiumsEarnedNet
|
$875.00M | USD | 1 Quarter |
| Premiums |
PremiumsEarnedNet
|
$875.00M | USD | 1 Quarter |
| Premiums |
PremiumsEarnedNet
|
$862.00M | USD | 1 Quarter |
| Premiums |
PremiumsEarnedNet
|
$862.00M | USD | 1 Quarter |
| Net investment income |
NetInvestmentIncome
|
$782.00M | USD | 1 Quarter |
| Net investment income |
NetInvestmentIncome
|
$782.00M | USD | 1 Quarter |
| Net investment income |
NetInvestmentIncome
|
$739.00M | USD | 1 Quarter |
| Net investment income |
NetInvestmentIncome
|
$739.00M | USD | 1 Quarter |
| Net investment gains (losses) |
GainLossOnInvestments
|
$27.00M | USD | 1 Quarter |
| Net investment gains (losses) |
GainLossOnInvestments
|
$27.00M | USD | 1 Quarter |
| Net investment gains (losses) |
GainLossOnInvestments
|
$49.00M | USD | 1 Quarter |
| Net investment gains (losses) |
GainLossOnInvestments
|
$49.00M | USD | 1 Quarter |
| Policy fees and other income |
PolicyFeesAndOtherIncome
|
$158.00M | USD | 1 Quarter |
| Policy fees and other income |
PolicyFeesAndOtherIncome
|
$158.00M | USD | 1 Quarter |
| Policy fees and other income |
PolicyFeesAndOtherIncome
|
$158.00M | USD | 1 Quarter |
| Policy fees and other income |
PolicyFeesAndOtherIncome
|
$158.00M | USD | 1 Quarter |
| Total revenues |
Revenues
|
$1.79B | USD | 1 Quarter |
| Total revenues |
Revenues
|
$1.79B | USD | 1 Quarter |
| Total revenues |
Revenues
|
$1.86B | USD | 1 Quarter |
| Total revenues |
Revenues
|
$1.86B | USD | 1 Quarter |
| Benefits and other changes in policy reserves |
PolicyholderBenefitsAndClaimsIncurredNet
|
$1.22B | USD | 1 Quarter |
| Benefits and other changes in policy reserves |
PolicyholderBenefitsAndClaimsIncurredNet
|
$1.22B | USD | 1 Quarter |
| Benefits and other changes in policy reserves |
PolicyholderBenefitsAndClaimsIncurredNet
|
$1.20B | USD | 1 Quarter |
| Benefits and other changes in policy reserves |
PolicyholderBenefitsAndClaimsIncurredNet
|
$1.20B | USD | 1 Quarter |
| Liability remeasurement (gains) losses |
LiabilityForFuturePolicyBenefitRemeasurementGainLoss
|
$-4.00M | USD | 1 Quarter |
| Liability remeasurement (gains) losses |
LiabilityForFuturePolicyBenefitRemeasurementGainLoss
|
$-4.00M | USD | 1 Quarter |
| Liability remeasurement (gains) losses |
LiabilityForFuturePolicyBenefitRemeasurementGainLoss
|
$8.00M | USD | 1 Quarter |
| Liability remeasurement (gains) losses |
LiabilityForFuturePolicyBenefitRemeasurementGainLoss
|
$8.00M | USD | 1 Quarter |
| Changes in fair value of market risk benefits and associated hedges |
MarketRiskBenefitChangeInFairValueGainLoss
|
$23.00M | USD | 1 Quarter |
| Changes in fair value of market risk benefits and associated hedges |
MarketRiskBenefitChangeInFairValueGainLoss
|
$23.00M | USD | 1 Quarter |
| Changes in fair value of market risk benefits and associated hedges |
MarketRiskBenefitChangeInFairValueGainLoss
|
$-18.00M | USD | 1 Quarter |
| Changes in fair value of market risk benefits and associated hedges |
MarketRiskBenefitChangeInFairValueGainLoss
|
$-18.00M | USD | 1 Quarter |
| Interest credited |
InterestCreditedToPolicyholdersAccountBalances
|
$99.00M | USD | 1 Quarter |
| Interest credited |
InterestCreditedToPolicyholdersAccountBalances
|
$125.00M | USD | 1 Quarter |
| Interest credited |
InterestCreditedToPolicyholdersAccountBalances
|
$125.00M | USD | 1 Quarter |
| Interest credited |
InterestCreditedToPolicyholdersAccountBalances
|
$99.00M | USD | 1 Quarter |
| Acquisition and operating expenses, net of deferrals |
SellingGeneralAndAdministrativeExpense
|
$236.00M | USD | 1 Quarter |
| Acquisition and operating expenses, net of deferrals |
SellingGeneralAndAdministrativeExpense
|
$236.00M | USD | 1 Quarter |
| Acquisition and operating expenses, net of deferrals |
SellingGeneralAndAdministrativeExpense
|
$236.00M | USD | 1 Quarter |
| Acquisition and operating expenses, net of deferrals |
SellingGeneralAndAdministrativeExpense
|
$236.00M | USD | 1 Quarter |
| Amortization of deferred acquisition costs and intangibles |
AmortizationOfDeferredAcquisitionCostsAndIntangibles
|
$65.00M | 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
|
$65.00M | USD | 1 Quarter |
| Interest expense |
InterestExpense
|
$30.00M | USD | 1 Quarter |
| Interest expense |
InterestExpense
|
$30.00M | USD | 1 Quarter |
| Interest expense |
InterestExpense
|
$26.00M | USD | 1 Quarter |
| Interest expense |
InterestExpense
|
$26.00M | USD | 1 Quarter |
| Total benefits and expenses |
BenefitsLossesAndExpenses
|
$1.63B | USD | 1 Quarter |
| Total benefits and expenses |
BenefitsLossesAndExpenses
|
$1.63B | USD | 1 Quarter |
| Total benefits and expenses |
BenefitsLossesAndExpenses
|
$1.66B | USD | 1 Quarter |
| Total benefits and expenses |
BenefitsLossesAndExpenses
|
$1.66B | USD | 1 Quarter |
| Income from continuing operations before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$236.00M | USD | 1 Quarter |
| Income from continuing operations before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$236.00M | USD | 1 Quarter |
| Income from continuing operations before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$126.00M | USD | 1 Quarter |
| Income from continuing operations before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$126.00M | USD | 1 Quarter |
| Provision for income taxes |
IncomeTaxExpenseBenefit
|
$36.00M | USD | 1 Quarter |
| Provision for income taxes |
IncomeTaxExpenseBenefit
|
$36.00M | USD | 1 Quarter |
| Provision for income taxes |
IncomeTaxExpenseBenefit
|
$66.00M | USD | 1 Quarter |
| Provision for income taxes |
IncomeTaxExpenseBenefit
|
$66.00M | USD | 1 Quarter |
| Income from continuing operations |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
$90.00M | USD | 1 Quarter |
| Income from continuing operations |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
$90.00M | USD | 1 Quarter |
| Income from continuing operations |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
$170.00M | USD | 1 Quarter |
| Income from continuing operations |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
$170.00M | USD | 1 Quarter |
| Loss from discontinued operations, net of taxes |
IncomeLossFromDiscontinuedOperationsNetOfTax
|
$-5.00M | USD | 1 Quarter |
| Loss from discontinued operations, net of taxes |
IncomeLossFromDiscontinuedOperationsNetOfTax
|
$-5.00M | USD | 1 Quarter |
| Loss from discontinued operations, net of taxes |
IncomeLossFromDiscontinuedOperationsNetOfTax
|
$-1.00M | USD | 1 Quarter |
| Loss from discontinued operations, net of taxes |
IncomeLossFromDiscontinuedOperationsNetOfTax
|
$-1.00M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$169.00M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$169.00M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$85.00M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$85.00M | USD | 1 Quarter |
| Less: net income attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$31.00M | USD | 1 Quarter |
| Less: net income attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$31.00M | USD | 1 Quarter |
| Less: net income attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$30.00M | USD | 1 Quarter |
| Less: net income attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$30.00M | USD | 1 Quarter |
| Net income available to Genworth Financial, Inc.'s common stockholders |
NetIncomeLoss
|
$139.00M | USD | 1 Quarter |
| Net income available to Genworth Financial, Inc.'s common stockholders |
NetIncomeLoss
|
$139.00M | USD | 1 Quarter |
| Net income available to Genworth Financial, Inc.'s common stockholders |
NetIncomeLoss
|
$54.00M | USD | 1 Quarter |
| Net income available to Genworth Financial, Inc.'s common stockholders |
NetIncomeLoss
|
$54.00M | USD | 1 Quarter |
| Basic |
IncomeLossFromContinuingOperationsPerBasicShare
|
$0.32 | USD | 1 Quarter |
| Basic |
IncomeLossFromContinuingOperationsPerBasicShare
|
$0.32 | USD | 1 Quarter |
| Basic |
IncomeLossFromContinuingOperationsPerBasicShare
|
$0.14 | USD | 1 Quarter |
| Basic |
IncomeLossFromContinuingOperationsPerBasicShare
|
$0.14 | USD | 1 Quarter |
| Diluted |
IncomeLossFromContinuingOperationsPerDilutedShare
|
$0.31 | USD | 1 Quarter |
| Diluted |
IncomeLossFromContinuingOperationsPerDilutedShare
|
$0.31 | USD | 1 Quarter |
| Diluted |
IncomeLossFromContinuingOperationsPerDilutedShare
|
$0.14 | USD | 1 Quarter |
| Diluted |
IncomeLossFromContinuingOperationsPerDilutedShare
|
$0.14 | USD | 1 Quarter |
| Basic |
EarningsPerShareBasic
|
$0.13 | USD | 1 Quarter |
| Basic |
EarningsPerShareBasic
|
$0.13 | USD | 1 Quarter |
| Basic |
EarningsPerShareBasic
|
$0.31 | USD | 1 Quarter |
| Basic |
EarningsPerShareBasic
|
$0.31 | USD | 1 Quarter |
| Diluted |
EarningsPerShareDiluted
|
$0.31 | USD | 1 Quarter |
| Diluted |
EarningsPerShareDiluted
|
$0.31 | USD | 1 Quarter |
| Diluted |
EarningsPerShareDiluted
|
$0.13 | USD | 1 Quarter |
| Diluted |
EarningsPerShareDiluted
|
$0.13 | USD | 1 Quarter |
| Basic |
WeightedAverageNumberOfSharesOutstandingBasic
|
418.30M | shares | 1 Quarter |
| Basic |
WeightedAverageNumberOfSharesOutstandingBasic
|
418.30M | shares | 1 Quarter |
| Basic |
WeightedAverageNumberOfSharesOutstandingBasic
|
443.00M | shares | 1 Quarter |
| Basic |
WeightedAverageNumberOfSharesOutstandingBasic
|
443.00M | shares | 1 Quarter |
| Diluted |
WeightedAverageNumberOfDilutedSharesOutstanding
|
422.90M | shares | 1 Quarter |
| Diluted |
WeightedAverageNumberOfDilutedSharesOutstanding
|
450.30M | shares | 1 Quarter |
| Diluted |
WeightedAverageNumberOfDilutedSharesOutstanding
|
422.90M | shares | 1 Quarter |
| Diluted |
WeightedAverageNumberOfDilutedSharesOutstanding
|
450.30M | shares | 1 Quarter |
Cash Flow Statement
156 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Net income |
ProfitLoss
|
$169.00M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$169.00M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$85.00M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$85.00M | USD | 1 Quarter |
| Less loss from discontinued operations, net of taxes |
LossFromDiscontinuedOperationsNetOfTax
|
$-5.00M | USD | 1 Quarter |
| Less loss from discontinued operations, net of taxes |
LossFromDiscontinuedOperationsNetOfTax
|
$-5.00M | USD | 1 Quarter |
| Less loss from discontinued operations, net of taxes |
LossFromDiscontinuedOperationsNetOfTax
|
$-1.00M | USD | 1 Quarter |
| Less loss from discontinued operations, net of taxes |
LossFromDiscontinuedOperationsNetOfTax
|
$-1.00M | USD | 1 Quarter |
| Amortization of fixed maturity securities discounts and premiums |
AccretionAmortizationOfDiscountsAndPremiumsInvestments
|
$32.00M | USD | 1 Quarter |
| Amortization of fixed maturity securities discounts and premiums |
AccretionAmortizationOfDiscountsAndPremiumsInvestments
|
$32.00M | USD | 1 Quarter |
| Amortization of fixed maturity securities discounts and premiums |
AccretionAmortizationOfDiscountsAndPremiumsInvestments
|
$23.00M | USD | 1 Quarter |
| Amortization of fixed maturity securities discounts and premiums |
AccretionAmortizationOfDiscountsAndPremiumsInvestments
|
$23.00M | USD | 1 Quarter |
| Net investment (gains) losses |
GainLossOnInvestments
|
$49.00M | USD | 1 Quarter |
| Net investment (gains) losses |
GainLossOnInvestments
|
$27.00M | USD | 1 Quarter |
| Net investment (gains) losses |
GainLossOnInvestments
|
$27.00M | USD | 1 Quarter |
| Net investment (gains) losses |
GainLossOnInvestments
|
$49.00M | USD | 1 Quarter |
| Changes in fair value of market risk benefits and associated hedges |
MarketRiskBenefitChangeInFairValueGainLoss
|
$-18.00M | USD | 1 Quarter |
| Changes in fair value of market risk benefits and associated hedges |
MarketRiskBenefitChangeInFairValueGainLoss
|
$-18.00M | USD | 1 Quarter |
| Changes in fair value of market risk benefits and associated hedges |
MarketRiskBenefitChangeInFairValueGainLoss
|
$23.00M | USD | 1 Quarter |
| Changes in fair value of market risk benefits and associated hedges |
MarketRiskBenefitChangeInFairValueGainLoss
|
$23.00M | USD | 1 Quarter |
| Charges assessed to policyholders |
ChargesAssessedToPolicyholders
|
$139.00M | USD | 1 Quarter |
| Charges assessed to policyholders |
ChargesAssessedToPolicyholders
|
$139.00M | USD | 1 Quarter |
| Charges assessed to policyholders |
ChargesAssessedToPolicyholders
|
$138.00M | USD | 1 Quarter |
| Charges assessed to policyholders |
ChargesAssessedToPolicyholders
|
$138.00M | USD | 1 Quarter |
| Amortization of deferred acquisition costs and intangibles |
DepreciationAmortizationAndAccretionNet
|
$65.00M | USD | 1 Quarter |
| Amortization of deferred acquisition costs and intangibles |
DepreciationAmortizationAndAccretionNet
|
$60.00M | USD | 1 Quarter |
| Amortization of deferred acquisition costs and intangibles |
DepreciationAmortizationAndAccretionNet
|
$60.00M | USD | 1 Quarter |
| Amortization of deferred acquisition costs and intangibles |
DepreciationAmortizationAndAccretionNet
|
$65.00M | USD | 1 Quarter |
| Deferred income taxes |
DeferredIncomeTaxExpenseBenefit
|
$2.00M | USD | 1 Quarter |
| Deferred income taxes |
DeferredIncomeTaxExpenseBenefit
|
$2.00M | USD | 1 Quarter |
| Deferred income taxes |
DeferredIncomeTaxExpenseBenefit
|
$-1.00M | USD | 1 Quarter |
| Deferred income taxes |
DeferredIncomeTaxExpenseBenefit
|
$-1.00M | USD | 1 Quarter |
| Derivative instruments, limited partnerships and other |
IncreaseDecreaseInDerivativeInstrumentsAndLimitedPartnershipsAndOther
|
$27.00M | USD | 1 Quarter |
| Derivative instruments, limited partnerships and other |
IncreaseDecreaseInDerivativeInstrumentsAndLimitedPartnershipsAndOther
|
$27.00M | USD | 1 Quarter |
| Derivative instruments, limited partnerships and other |
IncreaseDecreaseInDerivativeInstrumentsAndLimitedPartnershipsAndOther
|
$138.00M | USD | 1 Quarter |
| Derivative instruments, limited partnerships and other |
IncreaseDecreaseInDerivativeInstrumentsAndLimitedPartnershipsAndOther
|
$138.00M | USD | 1 Quarter |
| Long-term incentive compensation expense |
ShareBasedCompensation
|
$14.00M | USD | 1 Quarter |
| Long-term incentive compensation expense |
ShareBasedCompensation
|
$14.00M | USD | 1 Quarter |
| Long-term incentive compensation expense |
ShareBasedCompensation
|
$11.00M | USD | 1 Quarter |
| Long-term incentive compensation expense |
ShareBasedCompensation
|
$11.00M | USD | 1 Quarter |
| Accrued investment income and other assets |
IncreaseDecreaseInOtherOperatingAssets
|
$47.00M | USD | 1 Quarter |
| Accrued investment income and other assets |
IncreaseDecreaseInOtherOperatingAssets
|
$47.00M | USD | 1 Quarter |
| Accrued investment income and other assets |
IncreaseDecreaseInOtherOperatingAssets
|
$68.00M | USD | 1 Quarter |
| Accrued investment income and other assets |
IncreaseDecreaseInOtherOperatingAssets
|
$68.00M | USD | 1 Quarter |
| Insurance reserves |
IncreaseDecreaseInInsuranceLiabilities
|
$140.00M | USD | 1 Quarter |
| Insurance reserves |
IncreaseDecreaseInInsuranceLiabilities
|
$140.00M | USD | 1 Quarter |
| Insurance reserves |
IncreaseDecreaseInInsuranceLiabilities
|
$149.00M | USD | 1 Quarter |
| Insurance reserves |
IncreaseDecreaseInInsuranceLiabilities
|
$149.00M | USD | 1 Quarter |
| Current tax liabilities |
IncreaseDecreaseInAccruedIncomeTaxesPayable
|
$67.00M | USD | 1 Quarter |
| Current tax liabilities |
IncreaseDecreaseInAccruedIncomeTaxesPayable
|
$67.00M | USD | 1 Quarter |
| Current tax liabilities |
IncreaseDecreaseInAccruedIncomeTaxesPayable
|
$34.00M | USD | 1 Quarter |
| Current tax liabilities |
IncreaseDecreaseInAccruedIncomeTaxesPayable
|
$34.00M | USD | 1 Quarter |
| Other liabilities, policy and contract claims and other policy-related balances |
IncreaseDecreaseInOtherOperatingLiabilities
|
$-122.00M | USD | 1 Quarter |
| Other liabilities, policy and contract claims and other policy-related balances |
IncreaseDecreaseInOtherOperatingLiabilities
|
$-122.00M | USD | 1 Quarter |
| Other liabilities, policy and contract claims and other policy-related balances |
IncreaseDecreaseInOtherOperatingLiabilities
|
$-59.00M | USD | 1 Quarter |
| Other liabilities, policy and contract claims and other policy-related balances |
IncreaseDecreaseInOtherOperatingLiabilities
|
$-59.00M | USD | 1 Quarter |
| Net cash from (used by) operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$-107.00M | USD | 1 Quarter |
| Net cash from (used by) operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$34.00M | USD | 1 Quarter |
| Net cash from (used by) operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$34.00M | USD | 1 Quarter |
| Net cash from (used by) operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$-107.00M | USD | 1 Quarter |
| Fixed maturity securities |
ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities
|
$639.00M | USD | 1 Quarter |
| Fixed maturity securities |
ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities
|
$639.00M | USD | 1 Quarter |
| Fixed maturity securities |
ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities
|
$649.00M | USD | 1 Quarter |
| Fixed maturity securities |
ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities
|
$649.00M | USD | 1 Quarter |
| Commercial mortgage loans |
ProceedsFromSaleAndCollectionOfMortgageNotesReceivable
|
$127.00M | USD | 1 Quarter |
| Commercial mortgage loans |
ProceedsFromSaleAndCollectionOfMortgageNotesReceivable
|
$202.00M | USD | 1 Quarter |
| Commercial mortgage loans |
ProceedsFromSaleAndCollectionOfMortgageNotesReceivable
|
$202.00M | USD | 1 Quarter |
| Commercial mortgage loans |
ProceedsFromSaleAndCollectionOfMortgageNotesReceivable
|
$127.00M | USD | 1 Quarter |
| Limited partnerships and other invested assets |
ProceedsFromSaleAndMaturityOfOtherInvestments
|
$59.00M | USD | 1 Quarter |
| Limited partnerships and other invested assets |
ProceedsFromSaleAndMaturityOfOtherInvestments
|
$59.00M | USD | 1 Quarter |
| Limited partnerships and other invested assets |
ProceedsFromSaleAndMaturityOfOtherInvestments
|
$50.00M | USD | 1 Quarter |
| Limited partnerships and other invested assets |
ProceedsFromSaleAndMaturityOfOtherInvestments
|
$50.00M | USD | 1 Quarter |
| Fixed maturity and equity securities |
ProceedsFromSalesOfDebtAndEquitySecurities
|
$635.00M | USD | 1 Quarter |
| Fixed maturity and equity securities |
ProceedsFromSalesOfDebtAndEquitySecurities
|
$334.00M | USD | 1 Quarter |
| Fixed maturity and equity securities |
ProceedsFromSalesOfDebtAndEquitySecurities
|
$635.00M | USD | 1 Quarter |
| Fixed maturity and equity securities |
ProceedsFromSalesOfDebtAndEquitySecurities
|
$334.00M | USD | 1 Quarter |
| Fixed maturity and equity securities |
PaymentsToAcquireDebtAndEquitySecurities
|
$1.02B | USD | 1 Quarter |
| Fixed maturity and equity securities |
PaymentsToAcquireDebtAndEquitySecurities
|
$1.02B | USD | 1 Quarter |
| Fixed maturity and equity securities |
PaymentsToAcquireDebtAndEquitySecurities
|
$1.16B | USD | 1 Quarter |
| Fixed maturity and equity securities |
PaymentsToAcquireDebtAndEquitySecurities
|
$1.16B | USD | 1 Quarter |
| Commercial mortgage loans |
PaymentsToAcquireMortgageNotesReceivable
|
$45.00M | USD | 1 Quarter |
| Commercial mortgage loans |
PaymentsToAcquireMortgageNotesReceivable
|
$45.00M | USD | 1 Quarter |
| Commercial mortgage loans |
PaymentsToAcquireMortgageNotesReceivable
|
$107.00M | USD | 1 Quarter |
| Commercial mortgage loans |
PaymentsToAcquireMortgageNotesReceivable
|
$107.00M | USD | 1 Quarter |
| Limited partnerships and other invested assets |
PaymentsToAcquireOtherInvestments
|
$125.00M | USD | 1 Quarter |
| Limited partnerships and other invested assets |
PaymentsToAcquireOtherInvestments
|
$125.00M | USD | 1 Quarter |
| Limited partnerships and other invested assets |
PaymentsToAcquireOtherInvestments
|
$109.00M | USD | 1 Quarter |
| Limited partnerships and other invested assets |
PaymentsToAcquireOtherInvestments
|
$109.00M | USD | 1 Quarter |
| Short-term investments, net |
PaymentsForProceedsFromShortTermInvestments
|
$-17.00M | USD | 1 Quarter |
| Short-term investments, net |
PaymentsForProceedsFromShortTermInvestments
|
$-17.00M | USD | 1 Quarter |
| Short-term investments, net |
PaymentsForProceedsFromShortTermInvestments
|
- | USD | 1 Quarter |
| Short-term investments, net |
PaymentsForProceedsFromShortTermInvestments
|
- | USD | 1 Quarter |
| Policy loans, net |
PaymentsForProceedsFromPolicyLoans
|
- | USD | 1 Quarter |
| Policy loans, net |
PaymentsForProceedsFromPolicyLoans
|
$-1.00M | USD | 1 Quarter |
| Policy loans, net |
PaymentsForProceedsFromPolicyLoans
|
$-1.00M | USD | 1 Quarter |
| Policy loans, net |
PaymentsForProceedsFromPolicyLoans
|
- | USD | 1 Quarter |
| Other |
PaymentsForProceedsFromOtherInvestingActivities
|
$17.00M | USD | 1 Quarter |
| Other |
PaymentsForProceedsFromOtherInvestingActivities
|
$17.00M | USD | 1 Quarter |
| Other |
PaymentsForProceedsFromOtherInvestingActivities
|
$7.00M | USD | 1 Quarter |
| Other |
PaymentsForProceedsFromOtherInvestingActivities
|
$7.00M | USD | 1 Quarter |
| Net cash from (used by) investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$143.00M | USD | 1 Quarter |
| Net cash from (used by) investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$143.00M | USD | 1 Quarter |
| Net cash from (used by) investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$-14.00M | USD | 1 Quarter |
| Net cash from (used by) investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$-14.00M | USD | 1 Quarter |
| Deposits to universal life and investment contracts |
ProceedsFromAnnuitiesAndInvestmentCertificates
|
$129.00M | USD | 1 Quarter |
| Deposits to universal life and investment contracts |
ProceedsFromAnnuitiesAndInvestmentCertificates
|
$129.00M | USD | 1 Quarter |
| Deposits to universal life and investment contracts |
ProceedsFromAnnuitiesAndInvestmentCertificates
|
$133.00M | USD | 1 Quarter |
| Deposits to universal life and investment contracts |
ProceedsFromAnnuitiesAndInvestmentCertificates
|
$133.00M | USD | 1 Quarter |
| Withdrawals from universal life and investment contracts |
RepaymentsOfAnnuitiesAndInvestmentCertificates
|
$221.00M | USD | 1 Quarter |
| Withdrawals from universal life and investment contracts |
RepaymentsOfAnnuitiesAndInvestmentCertificates
|
$221.00M | USD | 1 Quarter |
| Withdrawals from universal life and investment contracts |
RepaymentsOfAnnuitiesAndInvestmentCertificates
|
$317.00M | USD | 1 Quarter |
| Withdrawals from universal life and investment contracts |
RepaymentsOfAnnuitiesAndInvestmentCertificates
|
$317.00M | USD | 1 Quarter |
| Repayment and repurchase of long-term debt |
RepaymentsOfLongTermDebt
|
- | USD | 1 Quarter |
| Repayment and repurchase of long-term debt |
RepaymentsOfLongTermDebt
|
$6.00M | USD | 1 Quarter |
| Repayment and repurchase of long-term debt |
RepaymentsOfLongTermDebt
|
$6.00M | USD | 1 Quarter |
| Repayment and repurchase of long-term debt |
RepaymentsOfLongTermDebt
|
- | USD | 1 Quarter |
| Repurchase of subsidiary shares |
PaymentsToMinorityShareholders
|
$12.00M | USD | 1 Quarter |
| Repurchase of subsidiary shares |
PaymentsToMinorityShareholders
|
$12.00M | USD | 1 Quarter |
| Repurchase of subsidiary shares |
PaymentsToMinorityShareholders
|
$9.00M | USD | 1 Quarter |
| Repurchase of subsidiary shares |
PaymentsToMinorityShareholders
|
$9.00M | USD | 1 Quarter |
| Treasury stock acquired in connection with share repurchases |
PaymentsForRepurchaseOfCommonStock
|
$63.00M | USD | 1 Quarter |
| Treasury stock acquired in connection with share repurchases |
PaymentsForRepurchaseOfCommonStock
|
$63.00M | USD | 1 Quarter |
| Treasury stock acquired in connection with share repurchases |
PaymentsForRepurchaseOfCommonStock
|
$45.00M | USD | 1 Quarter |
| Treasury stock acquired in connection with share repurchases |
PaymentsForRepurchaseOfCommonStock
|
$45.00M | USD | 1 Quarter |
| Dividends paid to noncontrolling interests |
PaymentsOfDividendsMinorityInterest
|
$5.00M | USD | 1 Quarter |
| Dividends paid to noncontrolling interests |
PaymentsOfDividendsMinorityInterest
|
$5.00M | USD | 1 Quarter |
| Dividends paid to noncontrolling interests |
PaymentsOfDividendsMinorityInterest
|
$5.00M | USD | 1 Quarter |
| Dividends paid to noncontrolling interests |
PaymentsOfDividendsMinorityInterest
|
$5.00M | USD | 1 Quarter |
| Other, net |
ProceedsFromPaymentsForOtherFinancingActivities
|
$-32.00M | USD | 1 Quarter |
| Other, net |
ProceedsFromPaymentsForOtherFinancingActivities
|
$-32.00M | USD | 1 Quarter |
| Other, net |
ProceedsFromPaymentsForOtherFinancingActivities
|
$-23.00M | USD | 1 Quarter |
| Other, net |
ProceedsFromPaymentsForOtherFinancingActivities
|
$-23.00M | USD | 1 Quarter |
| Net cash used by financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$-299.00M | USD | 1 Quarter |
| Net cash used by financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$-299.00M | USD | 1 Quarter |
| Net cash used by financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$-177.00M | USD | 1 Quarter |
| Net cash used by financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$-177.00M | USD | 1 Quarter |
| Net change in cash, cash equivalents and restricted cash |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$-157.00M | USD | 1 Quarter |
| Net change in cash, cash equivalents and restricted cash |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$-157.00M | USD | 1 Quarter |
| Net change in cash, cash equivalents and restricted cash |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$-263.00M | USD | 1 Quarter |
| Net change in cash, cash equivalents and restricted cash |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$-263.00M | USD | 1 Quarter |
| Cash, cash equivalents and restricted cash at beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
$1.89B | 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
|
$1.89B | USD | Point-in-time |
| Cash, cash equivalents and restricted cash at beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
$2.05B | USD | Point-in-time |
| Cash, cash equivalents and restricted cash at beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
$1.95B | USD | Point-in-time |
| Cash, cash equivalents and restricted cash at beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
$1.95B | USD | Point-in-time |
| Cash, cash equivalents and restricted cash at beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
$2.05B | USD | Point-in-time |
| Cash, cash equivalents and restricted cash at end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
$1.89B | USD | Point-in-time |
| Cash, cash equivalents and restricted cash at end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
$1.95B | USD | Point-in-time |
| Cash, cash equivalents and restricted cash at end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
$1.95B | USD | Point-in-time |
| Cash, cash equivalents and restricted cash at end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
$2.05B | USD | Point-in-time |
| Cash, cash equivalents and restricted cash at end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
$2.05B | 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
|
$1.89B | USD | Point-in-time |
Stockholders Equity
44 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Balances, beginning |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$8.34B | USD | Point-in-time |
| Balances, beginning |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$8.34B | USD | Point-in-time |
| Balances, beginning |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$9.43B | USD | Point-in-time |
| Balances, beginning |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$9.43B | 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
|
$9.68B | USD | Point-in-time |
| Balances, beginning |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$9.68B | USD | Point-in-time |
| Repurchase of subsidiary shares |
MinorityInterestDecreaseFromRedemptions
|
$12.00M | USD | 1 Quarter |
| Repurchase of subsidiary shares |
MinorityInterestDecreaseFromRedemptions
|
$12.00M | USD | 1 Quarter |
| Repurchase of subsidiary shares |
MinorityInterestDecreaseFromRedemptions
|
$9.00M | USD | 1 Quarter |
| Repurchase of subsidiary shares |
MinorityInterestDecreaseFromRedemptions
|
$9.00M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$169.00M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$169.00M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$85.00M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$85.00M | USD | 1 Quarter |
| Other comprehensive income (loss), net of taxes |
OtherComprehensiveIncomeLossNetOfTax
|
$460.00M | USD | 1 Quarter |
| Other comprehensive income (loss), net of taxes |
OtherComprehensiveIncomeLossNetOfTax
|
$460.00M | USD | 1 Quarter |
| Other comprehensive income (loss), net of taxes |
OtherComprehensiveIncomeLossNetOfTax
|
$231.00M | USD | 1 Quarter |
| Other comprehensive income (loss), net of taxes |
OtherComprehensiveIncomeLossNetOfTax
|
$231.00M | USD | 1 Quarter |
| Total comprehensive income |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$629.00M | USD | 1 Quarter |
| Total comprehensive income |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$629.00M | USD | 1 Quarter |
| Total comprehensive income |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$316.00M | USD | 1 Quarter |
| Total comprehensive income |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$316.00M | USD | 1 Quarter |
| Treasury stock acquired in connection with share repurchases |
TreasuryStockValueAcquiredCostMethod
|
$46.00M | USD | 1 Quarter |
| Treasury stock acquired in connection with share repurchases |
TreasuryStockValueAcquiredCostMethod
|
$46.00M | USD | 1 Quarter |
| Treasury stock acquired in connection with share repurchases |
TreasuryStockValueAcquiredCostMethod
|
$63.00M | USD | 1 Quarter |
| Treasury stock acquired in connection with share repurchases |
TreasuryStockValueAcquiredCostMethod
|
$63.00M | USD | 1 Quarter |
| Dividends to noncontrolling interests |
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
$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
|
$-8.00M | USD | 1 Quarter |
| Stock-based compensation expense and exercises and other |
StockAwardsAndStockOptionsExercise
|
$-8.00M | USD | 1 Quarter |
| Stock-based compensation expense and exercises and other |
StockAwardsAndStockOptionsExercise
|
$-3.00M | USD | 1 Quarter |
| Stock-based compensation expense and exercises and other |
StockAwardsAndStockOptionsExercise
|
$-3.00M | USD | 1 Quarter |
| Balances, ending |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$8.34B | USD | Point-in-time |
| Balances, ending |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$8.34B | USD | Point-in-time |
| Balances, ending |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$9.43B | USD | Point-in-time |
| Balances, ending |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$9.43B | 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
|
$9.68B | USD | Point-in-time |
| Balances, ending |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$9.68B | USD | Point-in-time |
Comprehensive Income
44 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Net income |
ProfitLoss
|
$169.00M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$169.00M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$85.00M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$85.00M | USD | 1 Quarter |
| Net unrealized gains (losses) on securities without an allowance for credit losses |
NetUnrealizedGainsLossesOnSecuritiesWithoutAnAllowanceForCreditLosses
|
$-486.00M | USD | 1 Quarter |
| Net unrealized gains (losses) on securities without an allowance for credit losses |
NetUnrealizedGainsLossesOnSecuritiesWithoutAnAllowanceForCreditLosses
|
$-486.00M | USD | 1 Quarter |
| Net unrealized gains (losses) on securities without an allowance for credit losses |
NetUnrealizedGainsLossesOnSecuritiesWithoutAnAllowanceForCreditLosses
|
$505.00M | USD | 1 Quarter |
| Net unrealized gains (losses) on securities without an allowance for credit losses |
NetUnrealizedGainsLossesOnSecuritiesWithoutAnAllowanceForCreditLosses
|
$505.00M | USD | 1 Quarter |
| Net unrealized gains (losses) on securities with an allowance for credit losses |
NetUnrealizedGainsLossesOnSecuritiesWithAnAllowanceForCreditLosses
|
- | USD | 1 Quarter |
| Net unrealized gains (losses) on securities with an allowance for credit losses |
NetUnrealizedGainsLossesOnSecuritiesWithAnAllowanceForCreditLosses
|
- | USD | 1 Quarter |
| Net unrealized gains (losses) on securities with an allowance for credit losses |
NetUnrealizedGainsLossesOnSecuritiesWithAnAllowanceForCreditLosses
|
$1.00M | USD | 1 Quarter |
| Net unrealized gains (losses) on securities with an allowance for credit losses |
NetUnrealizedGainsLossesOnSecuritiesWithAnAllowanceForCreditLosses
|
$1.00M | USD | 1 Quarter |
| Derivatives qualifying as hedges |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax
|
$-161.00M | USD | 1 Quarter |
| Derivatives qualifying as hedges |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax
|
$-161.00M | USD | 1 Quarter |
| Derivatives qualifying as hedges |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax
|
$43.00M | USD | 1 Quarter |
| Derivatives qualifying as hedges |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax
|
$43.00M | USD | 1 Quarter |
| Change in the discount rate used to measure future policy benefits |
OciLiabilityForFuturePolicyBenefitGainLossAfterReclassificationAdjustmentAndTax
|
$1.10B | USD | 1 Quarter |
| Change in the discount rate used to measure future policy benefits |
OciLiabilityForFuturePolicyBenefitGainLossAfterReclassificationAdjustmentAndTax
|
$1.10B | USD | 1 Quarter |
| Change in the discount rate used to measure future policy benefits |
OciLiabilityForFuturePolicyBenefitGainLossAfterReclassificationAdjustmentAndTax
|
$-319.00M | USD | 1 Quarter |
| Change in the discount rate used to measure future policy benefits |
OciLiabilityForFuturePolicyBenefitGainLossAfterReclassificationAdjustmentAndTax
|
$-319.00M | USD | 1 Quarter |
| Change in instrument-specific credit risk of market risk benefits |
OciMarketRiskBenefitInstrumentSpecificCreditRiskGainLossAfterAdjustmentsAndTax
|
$2.00M | USD | 1 Quarter |
| Change in instrument-specific credit risk of market risk benefits |
OciMarketRiskBenefitInstrumentSpecificCreditRiskGainLossAfterAdjustmentsAndTax
|
$2.00M | USD | 1 Quarter |
| Change in instrument-specific credit risk of market risk benefits |
OciMarketRiskBenefitInstrumentSpecificCreditRiskGainLossAfterAdjustmentsAndTax
|
$-1.00M | USD | 1 Quarter |
| Change in instrument-specific credit risk of market risk benefits |
OciMarketRiskBenefitInstrumentSpecificCreditRiskGainLossAfterAdjustmentsAndTax
|
$-1.00M | USD | 1 Quarter |
| Foreign currency translation and other adjustments |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$2.00M | USD | 1 Quarter |
| Foreign currency translation and other adjustments |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$2.00M | USD | 1 Quarter |
| Foreign currency translation and other adjustments |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
- | USD | 1 Quarter |
| Foreign currency translation and other adjustments |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
- | USD | 1 Quarter |
| Total other comprehensive income |
OtherComprehensiveIncomeLossNetOfTax
|
$460.00M | USD | 1 Quarter |
| Total other comprehensive income |
OtherComprehensiveIncomeLossNetOfTax
|
$460.00M | USD | 1 Quarter |
| Total other comprehensive income |
OtherComprehensiveIncomeLossNetOfTax
|
$231.00M | USD | 1 Quarter |
| Total other comprehensive income |
OtherComprehensiveIncomeLossNetOfTax
|
$231.00M | USD | 1 Quarter |
| Total comprehensive income |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$629.00M | USD | 1 Quarter |
| Total comprehensive income |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$629.00M | USD | 1 Quarter |
| Total comprehensive income |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$316.00M | USD | 1 Quarter |
| Total comprehensive income |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$316.00M | USD | 1 Quarter |
| Less: comprehensive income attributable to noncontrolling interests |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$29.00M | USD | 1 Quarter |
| Less: comprehensive income attributable to noncontrolling interests |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$29.00M | USD | 1 Quarter |
| Less: comprehensive income attributable to noncontrolling interests |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$41.00M | USD | 1 Quarter |
| Less: comprehensive income attributable to noncontrolling interests |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$41.00M | USD | 1 Quarter |
| Total comprehensive income available to Genworth Financial, Inc.'s common stockholders |
ComprehensiveIncomeNetOfTax
|
$275.00M | USD | 1 Quarter |
| Total comprehensive income available to Genworth Financial, Inc.'s common stockholders |
ComprehensiveIncomeNetOfTax
|
$275.00M | USD | 1 Quarter |
| Total comprehensive income available to Genworth Financial, Inc.'s common stockholders |
ComprehensiveIncomeNetOfTax
|
$600.00M | USD | 1 Quarter |
| Total comprehensive income available to Genworth Financial, Inc.'s common stockholders |
ComprehensiveIncomeNetOfTax
|
$600.00M | USD | 1 Quarter |
Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.