10-Q Filing
Filing Information
| Form Type | 10-Q |
| Accession Number | 0001193125-25-170565 |
| Period End Date | 20250630 |
| Filing Date | 20250731 |
| Fiscal Year | 2025 |
| Fiscal Period | Q2 |
| XBRL Instance | d19056d10q_htm.xml |
Filing Contents
This filing contains the following financial statements:
Balance Sheet
214 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Fixed maturity securities available-for-sale, at fair value (amortized cost of $48,684 and $48,720, respectively, and allowance for credit losses of $25 and $10, respectively) |
AvailableForSaleSecuritiesDebtSecurities
|
$44.90B | USD | Point-in-time |
| Fixed maturity securities available-for-sale, at fair value (amortized cost of $48,684 and $48,720, respectively, and allowance for credit losses of $25 and $10, respectively) |
AvailableForSaleSecuritiesDebtSecurities
|
$44.90B | USD | Point-in-time |
| Fixed maturity securities available-for-sale, at fair value (amortized cost of $48,684 and $48,720, respectively, and allowance for credit losses of $25 and $10, respectively) |
AvailableForSaleSecuritiesDebtSecurities
|
$45.67B | USD | Point-in-time |
| Fixed maturity securities available-for-sale, at fair value (amortized cost of $48,684 and $48,720, respectively, and allowance for credit losses of $25 and $10, respectively) |
AvailableForSaleSecuritiesDebtSecurities
|
$45.67B | USD | Point-in-time |
| Debt securities amortized costs |
AvailableForSaleDebtSecuritiesAmortizedCostBasis
|
$48.68B | USD | Point-in-time |
| Debt securities amortized costs |
AvailableForSaleDebtSecuritiesAmortizedCostBasis
|
$48.68B | USD | Point-in-time |
| Equity securities, at fair value |
EquitySecuritiesFvNiCurrentAndNoncurrent
|
$515.00M | USD | Point-in-time |
| Equity securities, at fair value |
EquitySecuritiesFvNiCurrentAndNoncurrent
|
$515.00M | USD | Point-in-time |
| Debt securities amortized costs |
AvailableForSaleDebtSecuritiesAmortizedCostBasis
|
$48.72B | USD | Point-in-time |
| Equity securities, at fair value |
EquitySecuritiesFvNiCurrentAndNoncurrent
|
$516.00M | USD | Point-in-time |
| Equity securities, at fair value |
EquitySecuritiesFvNiCurrentAndNoncurrent
|
$516.00M | USD | Point-in-time |
| Debt securities amortized costs |
AvailableForSaleDebtSecuritiesAmortizedCostBasis
|
$48.72B | USD | Point-in-time |
| Debt securities allowance for credit losses |
DebtSecuritiesAvailableForSaleAllowanceForCreditLoss
|
$7.00M | USD | Point-in-time |
| Debt securities allowance for credit losses |
DebtSecuritiesAvailableForSaleAllowanceForCreditLoss
|
$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 |
| Debt securities allowance for credit losses |
DebtSecuritiesAvailableForSaleAllowanceForCreditLoss
|
$7.00M | USD | Point-in-time |
| Debt securities allowance for credit losses |
DebtSecuritiesAvailableForSaleAllowanceForCreditLoss
|
$7.00M | USD | Point-in-time |
| Debt securities allowance for credit losses |
DebtSecuritiesAvailableForSaleAllowanceForCreditLoss
|
$7.00M | USD | Point-in-time |
| Debt securities allowance for credit losses |
DebtSecuritiesAvailableForSaleAllowanceForCreditLoss
|
$14.00M | USD | Point-in-time |
| Debt securities allowance for credit losses |
DebtSecuritiesAvailableForSaleAllowanceForCreditLoss
|
$10.00M | USD | Point-in-time |
| Debt securities allowance for credit losses |
DebtSecuritiesAvailableForSaleAllowanceForCreditLoss
|
- | USD | Point-in-time |
| Debt securities allowance for credit losses |
DebtSecuritiesAvailableForSaleAllowanceForCreditLoss
|
- | USD | Point-in-time |
| Commercial mortgage loans |
NotesReceivableGross
|
$6.39B | USD | Point-in-time |
| Commercial mortgage loans |
NotesReceivableGross
|
$6.39B | USD | Point-in-time |
| Debt securities allowance for credit losses |
DebtSecuritiesAvailableForSaleAllowanceForCreditLoss
|
$25.00M | USD | Point-in-time |
| Debt securities allowance for credit losses |
DebtSecuritiesAvailableForSaleAllowanceForCreditLoss
|
$25.00M | USD | Point-in-time |
| Debt securities allowance for credit losses |
DebtSecuritiesAvailableForSaleAllowanceForCreditLoss
|
$10.00M | 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 |
| 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
|
$56.00M | USD | Point-in-time |
| Common stock, par value |
CommonStockParOrStatedValuePerShare
|
$0.00 | USD | Point-in-time |
| Less: Allowance for credit losses |
AllowanceForLoanAndLeaseLossesRealEstate
|
$56.00M | USD | Point-in-time |
| Common stock, par value |
CommonStockParOrStatedValuePerShare
|
$0.00 | USD | Point-in-time |
| Common stock, shares authorized |
CommonStockSharesAuthorized
|
1.50B | shares | Point-in-time |
| Commercial mortgage loans, net |
MortgageLoansOnRealEstateCommercialAndConsumerNet
|
$6.33B | USD | Point-in-time |
| Commercial mortgage loans, net |
MortgageLoansOnRealEstateCommercialAndConsumerNet
|
$6.33B | USD | Point-in-time |
| Common stock, shares authorized |
CommonStockSharesAuthorized
|
1.50B | shares | Point-in-time |
| Commercial mortgage loans, net |
MortgageLoansOnRealEstateCommercialAndConsumerNet
|
$6.41B | USD | Point-in-time |
| Common stock, shares authorized |
CommonStockSharesAuthorized
|
1.50B | shares | Point-in-time |
| Commercial mortgage loans, net |
MortgageLoansOnRealEstateCommercialAndConsumerNet
|
$6.41B | USD | Point-in-time |
| Common stock, shares authorized |
CommonStockSharesAuthorized
|
1.50B | shares | Point-in-time |
| Policy loans |
LoansInsurancePolicy
|
$2.37B | USD | Point-in-time |
| Policy loans |
LoansInsurancePolicy
|
$2.37B | USD | Point-in-time |
| Common stock, shares issued |
CommonStockSharesIssued
|
607.39M | shares | Point-in-time |
| Common stock, shares issued |
CommonStockSharesIssued
|
607.39M | 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 |
| Policy loans |
LoansInsurancePolicy
|
$2.31B | USD | Point-in-time |
| Policy loans |
LoansInsurancePolicy
|
$2.31B | USD | Point-in-time |
| Limited partnerships |
LimitedPartnershipsInvestments
|
$3.34B | USD | Point-in-time |
| Common stock, shares outstanding |
CommonStockSharesOutstanding
|
421.42M | shares | Point-in-time |
| Common stock, shares outstanding |
CommonStockSharesOutstanding
|
421.42M | shares | Point-in-time |
| Limited partnerships |
LimitedPartnershipsInvestments
|
$3.34B | USD | Point-in-time |
| Limited partnerships |
LimitedPartnershipsInvestments
|
$3.14B | USD | Point-in-time |
| Common stock, shares outstanding |
CommonStockSharesOutstanding
|
411.69M | shares | Point-in-time |
| Limited partnerships |
LimitedPartnershipsInvestments
|
$3.14B | USD | Point-in-time |
| Common stock, shares outstanding |
CommonStockSharesOutstanding
|
411.69M | shares | Point-in-time |
| Other invested assets |
OtherInvestments
|
$648.00M | USD | Point-in-time |
| Other invested assets |
OtherInvestments
|
$648.00M | USD | Point-in-time |
| Other invested assets |
OtherInvestments
|
$643.00M | USD | Point-in-time |
| Other invested assets |
OtherInvestments
|
$643.00M | USD | Point-in-time |
| Treasury stock, shares |
TreasuryStockCommonShares
|
195.69M | shares | Point-in-time |
| Treasury stock, shares |
TreasuryStockCommonShares
|
195.69M | shares | Point-in-time |
| Treasury stock, shares |
TreasuryStockCommonShares
|
184.89M | shares | Point-in-time |
| Treasury stock, shares |
TreasuryStockCommonShares
|
184.89M | shares | Point-in-time |
| Total investments |
Investments
|
$57.93B | USD | Point-in-time |
| Total investments |
Investments
|
$57.93B | USD | Point-in-time |
| Total investments |
Investments
|
$58.87B | USD | Point-in-time |
| Total investments |
Investments
|
$58.87B | USD | Point-in-time |
| Cash, cash equivalents and restricted cash |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$1.80B | USD | Point-in-time |
| Cash, cash equivalents and restricted cash |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$1.80B | 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
|
$607.00M | USD | Point-in-time |
| Accrued investment income |
AccruedInvestmentIncomeReceivable
|
$607.00M | USD | Point-in-time |
| Accrued investment income |
AccruedInvestmentIncomeReceivable
|
$556.00M | USD | Point-in-time |
| Accrued investment income |
AccruedInvestmentIncomeReceivable
|
$556.00M | USD | Point-in-time |
| Deferred acquisition costs |
DeferredPolicyAcquisitionCosts
|
$1.78B | USD | Point-in-time |
| Deferred acquisition costs |
DeferredPolicyAcquisitionCosts
|
$1.78B | USD | Point-in-time |
| Deferred acquisition costs |
DeferredPolicyAcquisitionCosts
|
$1.68B | USD | Point-in-time |
| Deferred acquisition costs |
DeferredPolicyAcquisitionCosts
|
$1.68B | USD | Point-in-time |
| Intangible assets |
IntangibleAssetsNetExcludingGoodwill
|
$185.00M | USD | Point-in-time |
| Intangible assets |
IntangibleAssetsNetExcludingGoodwill
|
$185.00M | 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
|
$17.66B | 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
|
$17.66B | 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 |
| Less: Allowance for credit losses |
ReinsuranceRecoverablesAllowance
|
$23.00M | USD | Point-in-time |
| Less: Allowance for credit losses |
ReinsuranceRecoverablesAllowance
|
$23.00M | USD | Point-in-time |
| Reinsurance recoverable, net |
ReinsuranceRecoverables
|
$17.66B | USD | Point-in-time |
| Reinsurance recoverable, net |
ReinsuranceRecoverables
|
$17.64B | USD | Point-in-time |
| Reinsurance recoverable, net |
ReinsuranceRecoverables
|
$17.64B | USD | Point-in-time |
| Reinsurance recoverable, net |
ReinsuranceRecoverables
|
$17.66B | USD | Point-in-time |
| Other assets |
OtherAssets
|
$479.00M | USD | Point-in-time |
| Other assets |
OtherAssets
|
$479.00M | USD | Point-in-time |
| Other assets |
OtherAssets
|
$444.00M | USD | Point-in-time |
| Other assets |
OtherAssets
|
$444.00M | 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
|
$1.68B | USD | Point-in-time |
| Deferred tax asset |
DeferredIncomeTaxAssetsNet
|
$1.68B | 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
|
$58.00M | USD | Point-in-time |
| Market risk benefit assets |
MarketRiskBenefitAssetAmount
|
$58.00M | USD | Point-in-time |
| Separate account assets |
SeparateAccountAssets
|
$4.39B | USD | Point-in-time |
| Separate account assets |
SeparateAccountAssets
|
$4.39B | USD | Point-in-time |
| Separate account assets |
SeparateAccountAssets
|
$4.44B | USD | Point-in-time |
| Separate account assets |
SeparateAccountAssets
|
$4.44B | 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
|
$87.34B | USD | Point-in-time |
| Total assets |
Assets
|
$87.34B | 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
|
$54.11B | USD | Point-in-time |
| Future policy benefits |
LiabilityForFuturePolicyBenefits
|
$54.11B | USD | Point-in-time |
| Policyholder account balances |
PolicyholderContractDeposits
|
$14.16B | USD | Point-in-time |
| Policyholder account balances |
PolicyholderContractDeposits
|
$14.16B | USD | Point-in-time |
| Policyholder account balances |
PolicyholderContractDeposits
|
$14.59B | USD | Point-in-time |
| Policyholder account balances |
PolicyholderContractDeposits
|
$14.59B | USD | Point-in-time |
| 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
|
$453.00M | USD | Point-in-time |
| Market risk benefit liabilities |
MarketRiskBenefitLiabilityAmount
|
$453.00M | USD | Point-in-time |
| Liability for policy and contract claims |
LiabilityForClaimsAndClaimsAdjustmentExpense
|
$670.00M | USD | Point-in-time |
| Liability for policy and contract claims |
LiabilityForClaimsAndClaimsAdjustmentExpense
|
$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
|
$670.00M | USD | Point-in-time |
| Liability for policy and contract claims |
LiabilityForClaimsAndClaimsAdjustmentExpense
|
$649.00M | USD | Point-in-time |
| Liability for policy and contract claims |
LiabilityForClaimsAndClaimsAdjustmentExpense
|
$763.00M | USD | Point-in-time |
| Liability for policy and contract claims |
LiabilityForClaimsAndClaimsAdjustmentExpense
|
$649.00M | USD | Point-in-time |
| Liability for policy and contract claims |
LiabilityForClaimsAndClaimsAdjustmentExpense
|
$763.00M | USD | Point-in-time |
| Unearned premiums |
UnearnedPremiums
|
$101.00M | USD | Point-in-time |
| Unearned premiums |
UnearnedPremiums
|
$101.00M | USD | Point-in-time |
| Unearned premiums |
UnearnedPremiums
|
$115.00M | USD | Point-in-time |
| Unearned premiums |
UnearnedPremiums
|
$115.00M | USD | Point-in-time |
| Other liabilities |
OtherLiabilities
|
$2.03B | USD | Point-in-time |
| Other liabilities |
OtherLiabilities
|
$2.03B | USD | Point-in-time |
| Other liabilities |
OtherLiabilities
|
$2.05B | USD | Point-in-time |
| Other liabilities |
OtherLiabilities
|
$2.05B | 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
|
$4.39B | USD | Point-in-time |
| Separate account liabilities |
SeparateAccountsLiability
|
$4.39B | USD | Point-in-time |
| Liabilities related to discontinued operations |
LiabilitiesOfDisposalGroupIncludingDiscontinuedOperation
|
- | 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
|
- | USD | Point-in-time |
| Total liabilities |
Liabilities
|
$77.56B | USD | Point-in-time |
| Total liabilities |
Liabilities
|
$77.56B | USD | Point-in-time |
| Total liabilities |
Liabilities
|
$77.44B | USD | Point-in-time |
| Total liabilities |
Liabilities
|
$77.44B | 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; 607,385,476 and 606,314,179 shares issued, respectively; 411,692,847 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; 607,385,476 and 606,314,179 shares issued, respectively; 411,692,847 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; 607,385,476 and 606,314,179 shares issued, respectively; 411,692,847 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; 607,385,476 and 606,314,179 shares issued, respectively; 411,692,847 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
|
$11.87B | 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 |
| Accumulated other comprehensive income (loss) |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$-1.37B | USD | Point-in-time |
| Accumulated other comprehensive income (loss) |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$-1.37B | 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 |
| Retained earnings |
RetainedEarningsAccumulatedDeficit
|
$1.61B | USD | Point-in-time |
| Retained earnings |
RetainedEarningsAccumulatedDeficit
|
$1.61B | 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 (195,692,629 and 184,894,695 shares, respectively) |
TreasuryStockValue
|
$3.33B | USD | Point-in-time |
| Treasury stock, at cost (195,692,629 and 184,894,695 shares, respectively) |
TreasuryStockValue
|
$3.33B | USD | Point-in-time |
| Treasury stock, at cost (195,692,629 and 184,894,695 shares, respectively) |
TreasuryStockValue
|
$3.25B | USD | Point-in-time |
| Treasury stock, at cost (195,692,629 and 184,894,695 shares, respectively) |
TreasuryStockValue
|
$3.25B | 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 |
| Total Genworth Financial, Inc.'s stockholders' equity |
StockholdersEquity
|
$8.79B | USD | Point-in-time |
| Total Genworth Financial, Inc.'s stockholders' equity |
StockholdersEquity
|
$8.79B | USD | Point-in-time |
| Noncontrolling interests |
MinorityInterest
|
$991.00M | USD | Point-in-time |
| Noncontrolling interests |
MinorityInterest
|
$991.00M | 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
|
$9.78B | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$8.88B | 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
|
$9.78B | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$8.88B | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$9.43B | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$9.68B | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$9.68B | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$9.35B | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$9.35B | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$9.43B | USD | Point-in-time |
| Total liabilities and equity |
LiabilitiesAndStockholdersEquity
|
$87.34B | USD | Point-in-time |
| Total liabilities and equity |
LiabilitiesAndStockholdersEquity
|
$86.87B | USD | Point-in-time |
| Total liabilities and equity |
LiabilitiesAndStockholdersEquity
|
$87.34B | USD | Point-in-time |
| Total liabilities and equity |
LiabilitiesAndStockholdersEquity
|
$86.87B | USD | Point-in-time |
Income Statement
208 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Premiums |
PremiumsEarnedNet
|
$855.00M | USD | 1 Quarter |
| Premiums |
PremiumsEarnedNet
|
$855.00M | USD | 1 Quarter |
| Premiums |
PremiumsEarnedNet
|
$865.00M | USD | 1 Quarter |
| Premiums |
PremiumsEarnedNet
|
$865.00M | USD | 1 Quarter |
| Premiums |
PremiumsEarnedNet
|
$1.73B | USD | 2 Qtrs |
| Premiums |
PremiumsEarnedNet
|
$1.73B | USD | 2 Qtrs |
| Premiums |
PremiumsEarnedNet
|
$1.73B | USD | 2 Qtrs |
| Premiums |
PremiumsEarnedNet
|
$1.73B | USD | 2 Qtrs |
| Net investment income |
NetInvestmentIncome
|
$1.54B | USD | 2 Qtrs |
| Net investment income |
NetInvestmentIncome
|
$1.54B | USD | 2 Qtrs |
| Net investment income |
NetInvestmentIncome
|
$1.59B | USD | 2 Qtrs |
| Net investment income |
NetInvestmentIncome
|
$1.59B | USD | 2 Qtrs |
| Net investment income |
NetInvestmentIncome
|
$802.00M | USD | 1 Quarter |
| Net investment income |
NetInvestmentIncome
|
$808.00M | USD | 1 Quarter |
| Net investment income |
NetInvestmentIncome
|
$808.00M | USD | 1 Quarter |
| Net investment income |
NetInvestmentIncome
|
$802.00M | USD | 1 Quarter |
| Net investment gains (losses) |
GainLossOnInvestments
|
$-1.00M | USD | 2 Qtrs |
| Net investment gains (losses) |
GainLossOnInvestments
|
$-1.00M | USD | 2 Qtrs |
| Net investment gains (losses) |
GainLossOnInvestments
|
$-61.00M | USD | 1 Quarter |
| Net investment gains (losses) |
GainLossOnInvestments
|
$-61.00M | USD | 1 Quarter |
| Net investment gains (losses) |
GainLossOnInvestments
|
$-28.00M | USD | 1 Quarter |
| Net investment gains (losses) |
GainLossOnInvestments
|
$-28.00M | USD | 1 Quarter |
| Net investment gains (losses) |
GainLossOnInvestments
|
$-12.00M | USD | 2 Qtrs |
| Net investment gains (losses) |
GainLossOnInvestments
|
$-12.00M | USD | 2 Qtrs |
| Policy fees and other income |
PolicyFeesAndOtherIncome
|
$315.00M | USD | 2 Qtrs |
| Policy fees and other income |
PolicyFeesAndOtherIncome
|
$167.00M | USD | 1 Quarter |
| Policy fees and other income |
PolicyFeesAndOtherIncome
|
$167.00M | USD | 1 Quarter |
| Policy fees and other income |
PolicyFeesAndOtherIncome
|
$315.00M | USD | 2 Qtrs |
| Policy fees and other income |
PolicyFeesAndOtherIncome
|
$325.00M | USD | 2 Qtrs |
| Policy fees and other income |
PolicyFeesAndOtherIncome
|
$157.00M | USD | 1 Quarter |
| Policy fees and other income |
PolicyFeesAndOtherIncome
|
$325.00M | USD | 2 Qtrs |
| Policy fees and other income |
PolicyFeesAndOtherIncome
|
$157.00M | USD | 1 Quarter |
| Total revenues |
Revenues
|
$1.80B | USD | 1 Quarter |
| Total revenues |
Revenues
|
$1.80B | USD | 1 Quarter |
| Total revenues |
Revenues
|
$3.58B | USD | 2 Qtrs |
| Total revenues |
Revenues
|
$3.58B | USD | 2 Qtrs |
| Total revenues |
Revenues
|
$1.77B | USD | 1 Quarter |
| Total revenues |
Revenues
|
$1.77B | USD | 1 Quarter |
| Total revenues |
Revenues
|
$3.63B | USD | 2 Qtrs |
| Total revenues |
Revenues
|
$3.63B | USD | 2 Qtrs |
| Benefits and other changes in policy reserves |
PolicyholderBenefitsAndClaimsIncurredNet
|
$2.35B | USD | 2 Qtrs |
| Benefits and other changes in policy reserves |
PolicyholderBenefitsAndClaimsIncurredNet
|
$2.35B | USD | 2 Qtrs |
| Benefits and other changes in policy reserves |
PolicyholderBenefitsAndClaimsIncurredNet
|
$2.41B | USD | 2 Qtrs |
| Benefits and other changes in policy reserves |
PolicyholderBenefitsAndClaimsIncurredNet
|
$2.41B | USD | 2 Qtrs |
| Benefits and other changes in policy reserves |
PolicyholderBenefitsAndClaimsIncurredNet
|
$1.20B | USD | 1 Quarter |
| Benefits and other changes in policy reserves |
PolicyholderBenefitsAndClaimsIncurredNet
|
$1.15B | USD | 1 Quarter |
| Benefits and other changes in policy reserves |
PolicyholderBenefitsAndClaimsIncurredNet
|
$1.20B | USD | 1 Quarter |
| Benefits and other changes in policy reserves |
PolicyholderBenefitsAndClaimsIncurredNet
|
$1.15B | USD | 1 Quarter |
| Liability remeasurement (gains) losses |
LiabilityForFuturePolicyBenefitRemeasurementGainLoss
|
$-39.00M | USD | 1 Quarter |
| Liability remeasurement (gains) losses |
LiabilityForFuturePolicyBenefitRemeasurementGainLoss
|
$-60.00M | USD | 1 Quarter |
| Liability remeasurement (gains) losses |
LiabilityForFuturePolicyBenefitRemeasurementGainLoss
|
$-60.00M | USD | 1 Quarter |
| Liability remeasurement (gains) losses |
LiabilityForFuturePolicyBenefitRemeasurementGainLoss
|
$-39.00M | USD | 1 Quarter |
| Liability remeasurement (gains) losses |
LiabilityForFuturePolicyBenefitRemeasurementGainLoss
|
$-31.00M | USD | 2 Qtrs |
| Liability remeasurement (gains) losses |
LiabilityForFuturePolicyBenefitRemeasurementGainLoss
|
$-64.00M | USD | 2 Qtrs |
| Liability remeasurement (gains) losses |
LiabilityForFuturePolicyBenefitRemeasurementGainLoss
|
$-31.00M | USD | 2 Qtrs |
| Liability remeasurement (gains) losses |
LiabilityForFuturePolicyBenefitRemeasurementGainLoss
|
$-64.00M | USD | 2 Qtrs |
| Changes in fair value of market risk benefits and associated hedges |
MarketRiskBenefitChangeInFairValueGainLoss
|
$10.00M | USD | 1 Quarter |
| Changes in fair value of market risk benefits and associated hedges |
MarketRiskBenefitChangeInFairValueGainLoss
|
$10.00M | USD | 1 Quarter |
| Changes in fair value of market risk benefits and associated hedges |
MarketRiskBenefitChangeInFairValueGainLoss
|
$31.00M | USD | 2 Qtrs |
| Changes in fair value of market risk benefits and associated hedges |
MarketRiskBenefitChangeInFairValueGainLoss
|
$31.00M | USD | 2 Qtrs |
| Changes in fair value of market risk benefits and associated hedges |
MarketRiskBenefitChangeInFairValueGainLoss
|
$8.00M | USD | 1 Quarter |
| Changes in fair value of market risk benefits and associated hedges |
MarketRiskBenefitChangeInFairValueGainLoss
|
$8.00M | USD | 1 Quarter |
| Changes in fair value of market risk benefits and associated hedges |
MarketRiskBenefitChangeInFairValueGainLoss
|
$-8.00M | USD | 2 Qtrs |
| Changes in fair value of market risk benefits and associated hedges |
MarketRiskBenefitChangeInFairValueGainLoss
|
$-8.00M | USD | 2 Qtrs |
| Interest credited |
InterestCreditedToPolicyholdersAccountBalances
|
$125.00M | USD | 1 Quarter |
| Interest credited |
InterestCreditedToPolicyholdersAccountBalances
|
$125.00M | USD | 1 Quarter |
| Interest credited |
InterestCreditedToPolicyholdersAccountBalances
|
$250.00M | USD | 2 Qtrs |
| Interest credited |
InterestCreditedToPolicyholdersAccountBalances
|
$250.00M | USD | 2 Qtrs |
| Interest credited |
InterestCreditedToPolicyholdersAccountBalances
|
$193.00M | USD | 2 Qtrs |
| Interest credited |
InterestCreditedToPolicyholdersAccountBalances
|
$94.00M | USD | 1 Quarter |
| Interest credited |
InterestCreditedToPolicyholdersAccountBalances
|
$94.00M | USD | 1 Quarter |
| Interest credited |
InterestCreditedToPolicyholdersAccountBalances
|
$193.00M | USD | 2 Qtrs |
| Acquisition and operating expenses, net of deferrals |
SellingGeneralAndAdministrativeExpense
|
$249.00M | USD | 1 Quarter |
| Acquisition and operating expenses, net of deferrals |
SellingGeneralAndAdministrativeExpense
|
$229.00M | USD | 1 Quarter |
| Acquisition and operating expenses, net of deferrals |
SellingGeneralAndAdministrativeExpense
|
$249.00M | USD | 1 Quarter |
| Acquisition and operating expenses, net of deferrals |
SellingGeneralAndAdministrativeExpense
|
$229.00M | USD | 1 Quarter |
| Acquisition and operating expenses, net of deferrals |
SellingGeneralAndAdministrativeExpense
|
$485.00M | USD | 2 Qtrs |
| Acquisition and operating expenses, net of deferrals |
SellingGeneralAndAdministrativeExpense
|
$465.00M | USD | 2 Qtrs |
| Acquisition and operating expenses, net of deferrals |
SellingGeneralAndAdministrativeExpense
|
$465.00M | USD | 2 Qtrs |
| Acquisition and operating expenses, net of deferrals |
SellingGeneralAndAdministrativeExpense
|
$485.00M | USD | 2 Qtrs |
| Amortization of deferred acquisition costs and intangibles |
AmortizationOfDeferredAcquisitionCostsAndIntangibles
|
$125.00M | USD | 2 Qtrs |
| Amortization of deferred acquisition costs and intangibles |
AmortizationOfDeferredAcquisitionCostsAndIntangibles
|
$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
|
$125.00M | USD | 2 Qtrs |
| Amortization of deferred acquisition costs and intangibles |
AmortizationOfDeferredAcquisitionCostsAndIntangibles
|
$57.00M | USD | 1 Quarter |
| Amortization of deferred acquisition costs and intangibles |
AmortizationOfDeferredAcquisitionCostsAndIntangibles
|
$117.00M | USD | 2 Qtrs |
| Amortization of deferred acquisition costs and intangibles |
AmortizationOfDeferredAcquisitionCostsAndIntangibles
|
$117.00M | USD | 2 Qtrs |
| Amortization of deferred acquisition costs and intangibles |
AmortizationOfDeferredAcquisitionCostsAndIntangibles
|
$57.00M | USD | 1 Quarter |
| Interest expense |
InterestExpense
|
$30.00M | USD | 1 Quarter |
| Interest expense |
InterestExpense
|
$30.00M | USD | 1 Quarter |
| Interest expense |
InterestExpense
|
$52.00M | USD | 2 Qtrs |
| Interest expense |
InterestExpense
|
$52.00M | USD | 2 Qtrs |
| Interest expense |
InterestExpense
|
$26.00M | USD | 1 Quarter |
| Interest expense |
InterestExpense
|
$26.00M | USD | 1 Quarter |
| Interest expense |
InterestExpense
|
$60.00M | USD | 2 Qtrs |
| Interest expense |
InterestExpense
|
$60.00M | USD | 2 Qtrs |
| Total benefits and expenses |
BenefitsLossesAndExpenses
|
$3.25B | USD | 2 Qtrs |
| Total benefits and expenses |
BenefitsLossesAndExpenses
|
$1.63B | USD | 1 Quarter |
| Total benefits and expenses |
BenefitsLossesAndExpenses
|
$3.25B | USD | 2 Qtrs |
| Total benefits and expenses |
BenefitsLossesAndExpenses
|
$1.63B | USD | 1 Quarter |
| Total benefits and expenses |
BenefitsLossesAndExpenses
|
$3.33B | USD | 2 Qtrs |
| Total benefits and expenses |
BenefitsLossesAndExpenses
|
$1.67B | USD | 1 Quarter |
| Total benefits and expenses |
BenefitsLossesAndExpenses
|
$1.67B | USD | 1 Quarter |
| Total benefits and expenses |
BenefitsLossesAndExpenses
|
$3.33B | USD | 2 Qtrs |
| Income from continuing operations before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$379.00M | USD | 2 Qtrs |
| Income from continuing operations before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$125.00M | USD | 1 Quarter |
| Income from continuing operations before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$125.00M | USD | 1 Quarter |
| Income from continuing operations before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$379.00M | USD | 2 Qtrs |
| Income from continuing operations before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$143.00M | USD | 1 Quarter |
| Income from continuing operations before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$251.00M | USD | 2 Qtrs |
| Income from continuing operations before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$251.00M | USD | 2 Qtrs |
| Income from continuing operations before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$143.00M | USD | 1 Quarter |
| Provision for income taxes |
IncomeTaxExpenseBenefit
|
$71.00M | USD | 2 Qtrs |
| Provision for income taxes |
IncomeTaxExpenseBenefit
|
$71.00M | USD | 2 Qtrs |
| Provision for income taxes |
IncomeTaxExpenseBenefit
|
$32.00M | USD | 1 Quarter |
| Provision for income taxes |
IncomeTaxExpenseBenefit
|
$32.00M | USD | 1 Quarter |
| Provision for income taxes |
IncomeTaxExpenseBenefit
|
$98.00M | USD | 2 Qtrs |
| Provision for income taxes |
IncomeTaxExpenseBenefit
|
$98.00M | USD | 2 Qtrs |
| Provision for income taxes |
IncomeTaxExpenseBenefit
|
$35.00M | USD | 1 Quarter |
| Provision for income taxes |
IncomeTaxExpenseBenefit
|
$35.00M | USD | 1 Quarter |
| Income from continuing operations |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
$281.00M | USD | 2 Qtrs |
| Income from continuing operations |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
$111.00M | USD | 1 Quarter |
| Income from continuing operations |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
$281.00M | USD | 2 Qtrs |
| Income from continuing operations |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
$111.00M | USD | 1 Quarter |
| Income from continuing operations |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
$180.00M | USD | 2 Qtrs |
| 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
|
$180.00M | USD | 2 Qtrs |
| Loss from discontinued operations, net of taxes |
IncomeLossFromDiscontinuedOperationsNetOfTax
|
$-2.00M | USD | 2 Qtrs |
| Loss from discontinued operations, net of taxes |
IncomeLossFromDiscontinuedOperationsNetOfTax
|
$-2.00M | USD | 2 Qtrs |
| Loss from discontinued operations, net of taxes |
IncomeLossFromDiscontinuedOperationsNetOfTax
|
$-1.00M | USD | 1 Quarter |
| Loss from discontinued operations, net of taxes |
IncomeLossFromDiscontinuedOperationsNetOfTax
|
$-1.00M | USD | 1 Quarter |
| Loss from discontinued operations, net of taxes |
IncomeLossFromDiscontinuedOperationsNetOfTax
|
$-7.00M | USD | 1 Quarter |
| Loss from discontinued operations, net of taxes |
IncomeLossFromDiscontinuedOperationsNetOfTax
|
$-7.00M | USD | 1 Quarter |
| Loss from discontinued operations, net of taxes |
IncomeLossFromDiscontinuedOperationsNetOfTax
|
$-12.00M | USD | 2 Qtrs |
| Loss from discontinued operations, net of taxes |
IncomeLossFromDiscontinuedOperationsNetOfTax
|
$-12.00M | USD | 2 Qtrs |
| Net income |
ProfitLoss
|
$168.00M | USD | 2 Qtrs |
| Net income |
ProfitLoss
|
$168.00M | USD | 2 Qtrs |
| Net income |
ProfitLoss
|
$83.00M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$83.00M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$279.00M | USD | 2 Qtrs |
| Net income |
ProfitLoss
|
$110.00M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$110.00M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$279.00M | USD | 2 Qtrs |
| Less: net income attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$32.00M | USD | 1 Quarter |
| Less: net income attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$32.00M | USD | 1 Quarter |
| Less: net income attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$63.00M | USD | 2 Qtrs |
| Less: net income attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$63.00M | USD | 2 Qtrs |
| Less: net income attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$64.00M | USD | 2 Qtrs |
| Less: net income attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$64.00M | USD | 2 Qtrs |
| Less: net income attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$34.00M | USD | 1 Quarter |
| Less: net income attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$34.00M | USD | 1 Quarter |
| Net income available to Genworth Financial, Inc.'s common stockholders |
NetIncomeLoss
|
$76.00M | USD | 1 Quarter |
| Net income available to Genworth Financial, Inc.'s common stockholders |
NetIncomeLoss
|
$105.00M | USD | 2 Qtrs |
| Net income available to Genworth Financial, Inc.'s common stockholders |
NetIncomeLoss
|
$105.00M | USD | 2 Qtrs |
| Net income available to Genworth Financial, Inc.'s common stockholders |
NetIncomeLoss
|
$76.00M | USD | 1 Quarter |
| Net income available to Genworth Financial, Inc.'s common stockholders |
NetIncomeLoss
|
$51.00M | USD | 1 Quarter |
| Net income available to Genworth Financial, Inc.'s common stockholders |
NetIncomeLoss
|
$215.00M | USD | 2 Qtrs |
| Net income available to Genworth Financial, Inc.'s common stockholders |
NetIncomeLoss
|
$51.00M | USD | 1 Quarter |
| Net income available to Genworth Financial, Inc.'s common stockholders |
NetIncomeLoss
|
$215.00M | USD | 2 Qtrs |
| Basic |
IncomeLossFromContinuingOperationsPerBasicShare
|
$0.28 | USD | 2 Qtrs |
| Basic |
IncomeLossFromContinuingOperationsPerBasicShare
|
$0.18 | USD | 1 Quarter |
| Basic |
IncomeLossFromContinuingOperationsPerBasicShare
|
$0.18 | USD | 1 Quarter |
| Basic |
IncomeLossFromContinuingOperationsPerBasicShare
|
$0.28 | USD | 2 Qtrs |
| Basic |
IncomeLossFromContinuingOperationsPerBasicShare
|
$0.14 | USD | 1 Quarter |
| Basic |
IncomeLossFromContinuingOperationsPerBasicShare
|
$0.49 | USD | 2 Qtrs |
| Basic |
IncomeLossFromContinuingOperationsPerBasicShare
|
$0.49 | USD | 2 Qtrs |
| Basic |
IncomeLossFromContinuingOperationsPerBasicShare
|
$0.14 | USD | 1 Quarter |
| Diluted |
IncomeLossFromContinuingOperationsPerDilutedShare
|
$0.49 | USD | 2 Qtrs |
| Diluted |
IncomeLossFromContinuingOperationsPerDilutedShare
|
$0.49 | USD | 2 Qtrs |
| Diluted |
IncomeLossFromContinuingOperationsPerDilutedShare
|
$0.28 | USD | 2 Qtrs |
| Diluted |
IncomeLossFromContinuingOperationsPerDilutedShare
|
$0.28 | USD | 2 Qtrs |
| Diluted |
IncomeLossFromContinuingOperationsPerDilutedShare
|
$0.17 | USD | 1 Quarter |
| Diluted |
IncomeLossFromContinuingOperationsPerDilutedShare
|
$0.17 | USD | 1 Quarter |
| Diluted |
IncomeLossFromContinuingOperationsPerDilutedShare
|
$0.14 | USD | 1 Quarter |
| Diluted |
IncomeLossFromContinuingOperationsPerDilutedShare
|
$0.14 | USD | 1 Quarter |
| Basic |
EarningsPerShareBasic
|
$0.12 | USD | 1 Quarter |
| Basic |
EarningsPerShareBasic
|
$0.49 | USD | 2 Qtrs |
| Basic |
EarningsPerShareBasic
|
$0.12 | USD | 1 Quarter |
| Basic |
EarningsPerShareBasic
|
$0.49 | USD | 2 Qtrs |
| Basic |
EarningsPerShareBasic
|
$0.17 | USD | 1 Quarter |
| Basic |
EarningsPerShareBasic
|
$0.25 | USD | 2 Qtrs |
| Basic |
EarningsPerShareBasic
|
$0.25 | USD | 2 Qtrs |
| Basic |
EarningsPerShareBasic
|
$0.17 | USD | 1 Quarter |
| Diluted |
EarningsPerShareDiluted
|
$0.25 | USD | 2 Qtrs |
| Diluted |
EarningsPerShareDiluted
|
$0.25 | USD | 2 Qtrs |
| Diluted |
EarningsPerShareDiluted
|
$0.12 | USD | 1 Quarter |
| Diluted |
EarningsPerShareDiluted
|
$0.12 | USD | 1 Quarter |
| Diluted |
EarningsPerShareDiluted
|
$0.48 | USD | 2 Qtrs |
| Diluted |
EarningsPerShareDiluted
|
$0.48 | USD | 2 Qtrs |
| Diluted |
EarningsPerShareDiluted
|
$0.17 | USD | 1 Quarter |
| Diluted |
EarningsPerShareDiluted
|
$0.17 | USD | 1 Quarter |
| Basic |
WeightedAverageNumberOfSharesOutstandingBasic
|
415.70M | shares | 2 Qtrs |
| Basic |
WeightedAverageNumberOfSharesOutstandingBasic
|
415.70M | shares | 2 Qtrs |
| Basic |
WeightedAverageNumberOfSharesOutstandingBasic
|
436.40M | shares | 1 Quarter |
| Basic |
WeightedAverageNumberOfSharesOutstandingBasic
|
436.40M | shares | 1 Quarter |
| Basic |
WeightedAverageNumberOfSharesOutstandingBasic
|
439.70M | shares | 2 Qtrs |
| Basic |
WeightedAverageNumberOfSharesOutstandingBasic
|
413.20M | shares | 1 Quarter |
| Basic |
WeightedAverageNumberOfSharesOutstandingBasic
|
439.70M | shares | 2 Qtrs |
| Basic |
WeightedAverageNumberOfSharesOutstandingBasic
|
413.20M | shares | 1 Quarter |
| Diluted |
WeightedAverageNumberOfDilutedSharesOutstanding
|
420.20M | shares | 2 Qtrs |
| Diluted |
WeightedAverageNumberOfDilutedSharesOutstanding
|
417.50M | shares | 1 Quarter |
| Diluted |
WeightedAverageNumberOfDilutedSharesOutstanding
|
417.50M | shares | 1 Quarter |
| Diluted |
WeightedAverageNumberOfDilutedSharesOutstanding
|
440.70M | shares | 1 Quarter |
| Diluted |
WeightedAverageNumberOfDilutedSharesOutstanding
|
440.70M | shares | 1 Quarter |
| Diluted |
WeightedAverageNumberOfDilutedSharesOutstanding
|
445.50M | shares | 2 Qtrs |
| Diluted |
WeightedAverageNumberOfDilutedSharesOutstanding
|
445.50M | shares | 2 Qtrs |
| Diluted |
WeightedAverageNumberOfDilutedSharesOutstanding
|
420.20M | shares | 2 Qtrs |
Cash Flow Statement
180 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Net income |
ProfitLoss
|
$110.00M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$110.00M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$279.00M | USD | 2 Qtrs |
| Net income |
ProfitLoss
|
$279.00M | USD | 2 Qtrs |
| Net income |
ProfitLoss
|
$83.00M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$83.00M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$168.00M | USD | 2 Qtrs |
| Net income |
ProfitLoss
|
$168.00M | USD | 2 Qtrs |
| Less loss from discontinued operations, net of taxes |
LossFromDiscontinuedOperationsNetOfTax
|
$-2.00M | USD | 2 Qtrs |
| Less loss from discontinued operations, net of taxes |
LossFromDiscontinuedOperationsNetOfTax
|
$-2.00M | USD | 2 Qtrs |
| Less loss from discontinued operations, net of taxes |
LossFromDiscontinuedOperationsNetOfTax
|
$-12.00M | USD | 2 Qtrs |
| Less loss from discontinued operations, net of taxes |
LossFromDiscontinuedOperationsNetOfTax
|
$-12.00M | USD | 2 Qtrs |
| Amortization of fixed maturity securities discounts and premiums |
AccretionAmortizationOfDiscountsAndPremiumsInvestments
|
$64.00M | USD | 2 Qtrs |
| Amortization of fixed maturity securities discounts and premiums |
AccretionAmortizationOfDiscountsAndPremiumsInvestments
|
$64.00M | USD | 2 Qtrs |
| Amortization of fixed maturity securities discounts and premiums |
AccretionAmortizationOfDiscountsAndPremiumsInvestments
|
$69.00M | USD | 2 Qtrs |
| Amortization of fixed maturity securities discounts and premiums |
AccretionAmortizationOfDiscountsAndPremiumsInvestments
|
$69.00M | USD | 2 Qtrs |
| Net investment (gains) losses |
GainLossOnInvestments
|
$-12.00M | USD | 2 Qtrs |
| Net investment (gains) losses |
GainLossOnInvestments
|
$-28.00M | USD | 1 Quarter |
| Net investment (gains) losses |
GainLossOnInvestments
|
$-28.00M | USD | 1 Quarter |
| Net investment (gains) losses |
GainLossOnInvestments
|
$-12.00M | USD | 2 Qtrs |
| Net investment (gains) losses |
GainLossOnInvestments
|
$-61.00M | USD | 1 Quarter |
| Net investment (gains) losses |
GainLossOnInvestments
|
$-1.00M | USD | 2 Qtrs |
| Net investment (gains) losses |
GainLossOnInvestments
|
$-1.00M | USD | 2 Qtrs |
| Net investment (gains) losses |
GainLossOnInvestments
|
$-61.00M | USD | 1 Quarter |
| Changes in fair value of market risk benefits and associated hedges |
MarketRiskBenefitChangeInFairValueGainLoss
|
$10.00M | USD | 1 Quarter |
| Changes in fair value of market risk benefits and associated hedges |
MarketRiskBenefitChangeInFairValueGainLoss
|
$10.00M | USD | 1 Quarter |
| Changes in fair value of market risk benefits and associated hedges |
MarketRiskBenefitChangeInFairValueGainLoss
|
$31.00M | USD | 2 Qtrs |
| Changes in fair value of market risk benefits and associated hedges |
MarketRiskBenefitChangeInFairValueGainLoss
|
$31.00M | USD | 2 Qtrs |
| Changes in fair value of market risk benefits and associated hedges |
MarketRiskBenefitChangeInFairValueGainLoss
|
$8.00M | USD | 1 Quarter |
| Changes in fair value of market risk benefits and associated hedges |
MarketRiskBenefitChangeInFairValueGainLoss
|
$8.00M | USD | 1 Quarter |
| Changes in fair value of market risk benefits and associated hedges |
MarketRiskBenefitChangeInFairValueGainLoss
|
$-8.00M | USD | 2 Qtrs |
| Changes in fair value of market risk benefits and associated hedges |
MarketRiskBenefitChangeInFairValueGainLoss
|
$-8.00M | USD | 2 Qtrs |
| Charges assessed to policyholders |
ChargesAssessedToPolicyholders
|
$276.00M | USD | 2 Qtrs |
| Charges assessed to policyholders |
ChargesAssessedToPolicyholders
|
$276.00M | USD | 2 Qtrs |
| Charges assessed to policyholders |
ChargesAssessedToPolicyholders
|
$285.00M | USD | 2 Qtrs |
| Charges assessed to policyholders |
ChargesAssessedToPolicyholders
|
$285.00M | USD | 2 Qtrs |
| Amortization of deferred acquisition costs and intangibles |
DepreciationAmortizationAndAccretionNet
|
$117.00M | USD | 2 Qtrs |
| Amortization of deferred acquisition costs and intangibles |
DepreciationAmortizationAndAccretionNet
|
$117.00M | USD | 2 Qtrs |
| Amortization of deferred acquisition costs and intangibles |
DepreciationAmortizationAndAccretionNet
|
$125.00M | USD | 2 Qtrs |
| Amortization of deferred acquisition costs and intangibles |
DepreciationAmortizationAndAccretionNet
|
$125.00M | USD | 2 Qtrs |
| Deferred income taxes |
DeferredIncomeTaxExpenseBenefit
|
$-50.00M | USD | 2 Qtrs |
| Deferred income taxes |
DeferredIncomeTaxExpenseBenefit
|
$-50.00M | USD | 2 Qtrs |
| Deferred income taxes |
DeferredIncomeTaxExpenseBenefit
|
$-20.00M | USD | 2 Qtrs |
| Deferred income taxes |
DeferredIncomeTaxExpenseBenefit
|
$-20.00M | USD | 2 Qtrs |
| Derivative instruments, limited partnerships and other |
IncreaseDecreaseInDerivativeInstrumentsAndLimitedPartnershipsAndOther
|
$263.00M | USD | 2 Qtrs |
| Derivative instruments, limited partnerships and other |
IncreaseDecreaseInDerivativeInstrumentsAndLimitedPartnershipsAndOther
|
$263.00M | USD | 2 Qtrs |
| Derivative instruments, limited partnerships and other |
IncreaseDecreaseInDerivativeInstrumentsAndLimitedPartnershipsAndOther
|
$160.00M | USD | 2 Qtrs |
| Derivative instruments, limited partnerships and other |
IncreaseDecreaseInDerivativeInstrumentsAndLimitedPartnershipsAndOther
|
$160.00M | USD | 2 Qtrs |
| Long-term incentive compensation expense |
ShareBasedCompensation
|
$25.00M | USD | 2 Qtrs |
| Long-term incentive compensation expense |
ShareBasedCompensation
|
$25.00M | USD | 2 Qtrs |
| Long-term incentive compensation expense |
ShareBasedCompensation
|
$25.00M | USD | 2 Qtrs |
| Long-term incentive compensation expense |
ShareBasedCompensation
|
$25.00M | USD | 2 Qtrs |
| Accrued investment income and other assets |
IncreaseDecreaseInOtherOperatingAssets
|
$98.00M | USD | 2 Qtrs |
| Accrued investment income and other assets |
IncreaseDecreaseInOtherOperatingAssets
|
$50.00M | USD | 2 Qtrs |
| Accrued investment income and other assets |
IncreaseDecreaseInOtherOperatingAssets
|
$50.00M | USD | 2 Qtrs |
| Accrued investment income and other assets |
IncreaseDecreaseInOtherOperatingAssets
|
$98.00M | USD | 2 Qtrs |
| Insurance reserves |
IncreaseDecreaseInInsuranceLiabilities
|
$273.00M | USD | 2 Qtrs |
| Insurance reserves |
IncreaseDecreaseInInsuranceLiabilities
|
$273.00M | USD | 2 Qtrs |
| Insurance reserves |
IncreaseDecreaseInInsuranceLiabilities
|
$336.00M | USD | 2 Qtrs |
| Insurance reserves |
IncreaseDecreaseInInsuranceLiabilities
|
$336.00M | USD | 2 Qtrs |
| Current tax liabilities |
IncreaseDecreaseInAccruedIncomeTaxesPayable
|
$-20.00M | USD | 2 Qtrs |
| Current tax liabilities |
IncreaseDecreaseInAccruedIncomeTaxesPayable
|
$97.00M | USD | 2 Qtrs |
| Current tax liabilities |
IncreaseDecreaseInAccruedIncomeTaxesPayable
|
$97.00M | USD | 2 Qtrs |
| Current tax liabilities |
IncreaseDecreaseInAccruedIncomeTaxesPayable
|
$-20.00M | USD | 2 Qtrs |
| Other liabilities, policy and contract claims and other policy-related balances |
IncreaseDecreaseInOtherOperatingLiabilities
|
$-122.00M | USD | 2 Qtrs |
| Other liabilities, policy and contract claims and other policy-related balances |
IncreaseDecreaseInOtherOperatingLiabilities
|
$-122.00M | USD | 2 Qtrs |
| Other liabilities, policy and contract claims and other policy-related balances |
IncreaseDecreaseInOtherOperatingLiabilities
|
$-11.00M | USD | 2 Qtrs |
| Other liabilities, policy and contract claims and other policy-related balances |
IncreaseDecreaseInOtherOperatingLiabilities
|
$-11.00M | USD | 2 Qtrs |
| Cash from (used by) operating activitiesdiscontinued operations |
CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations
|
$-21.00M | USD | 2 Qtrs |
| Cash from (used by) operating activitiesdiscontinued operations |
CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations
|
$-21.00M | USD | 2 Qtrs |
| Cash from (used by) operating activitiesdiscontinued operations |
CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations
|
- | USD | 2 Qtrs |
| Cash from (used by) operating activitiesdiscontinued operations |
CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations
|
- | USD | 2 Qtrs |
| Net cash from (used by) operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$40.00M | USD | 2 Qtrs |
| Net cash from (used by) operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$40.00M | USD | 2 Qtrs |
| Net cash from (used by) operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$-100.00M | USD | 2 Qtrs |
| Net cash from (used by) operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$-100.00M | USD | 2 Qtrs |
| Fixed maturity securities |
ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities
|
$1.32B | USD | 2 Qtrs |
| Fixed maturity securities |
ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities
|
$1.26B | USD | 2 Qtrs |
| Fixed maturity securities |
ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities
|
$1.26B | USD | 2 Qtrs |
| Fixed maturity securities |
ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities
|
$1.32B | USD | 2 Qtrs |
| Commercial mortgage loans |
ProceedsFromSaleAndCollectionOfMortgageNotesReceivable
|
$313.00M | USD | 2 Qtrs |
| Commercial mortgage loans |
ProceedsFromSaleAndCollectionOfMortgageNotesReceivable
|
$313.00M | USD | 2 Qtrs |
| Commercial mortgage loans |
ProceedsFromSaleAndCollectionOfMortgageNotesReceivable
|
$267.00M | USD | 2 Qtrs |
| Commercial mortgage loans |
ProceedsFromSaleAndCollectionOfMortgageNotesReceivable
|
$267.00M | USD | 2 Qtrs |
| Limited partnerships and other invested assets |
ProceedsFromSaleAndMaturityOfOtherInvestments
|
$102.00M | USD | 2 Qtrs |
| Limited partnerships and other invested assets |
ProceedsFromSaleAndMaturityOfOtherInvestments
|
$108.00M | USD | 2 Qtrs |
| Limited partnerships and other invested assets |
ProceedsFromSaleAndMaturityOfOtherInvestments
|
$102.00M | USD | 2 Qtrs |
| Limited partnerships and other invested assets |
ProceedsFromSaleAndMaturityOfOtherInvestments
|
$108.00M | USD | 2 Qtrs |
| Fixed maturity and equity securities |
ProceedsFromSalesOfDebtAndEquitySecurities
|
$1.72B | USD | 2 Qtrs |
| Fixed maturity and equity securities |
ProceedsFromSalesOfDebtAndEquitySecurities
|
$1.72B | USD | 2 Qtrs |
| Fixed maturity and equity securities |
ProceedsFromSalesOfDebtAndEquitySecurities
|
$1.04B | USD | 2 Qtrs |
| Fixed maturity and equity securities |
ProceedsFromSalesOfDebtAndEquitySecurities
|
$1.04B | USD | 2 Qtrs |
| Fixed maturity and equity securities |
PaymentsToAcquireDebtAndEquitySecurities
|
$2.10B | USD | 2 Qtrs |
| Fixed maturity and equity securities |
PaymentsToAcquireDebtAndEquitySecurities
|
$2.10B | USD | 2 Qtrs |
| Fixed maturity and equity securities |
PaymentsToAcquireDebtAndEquitySecurities
|
$2.63B | USD | 2 Qtrs |
| Fixed maturity and equity securities |
PaymentsToAcquireDebtAndEquitySecurities
|
$2.63B | USD | 2 Qtrs |
| Commercial mortgage loans |
PaymentsToAcquireMortgageNotesReceivable
|
$129.00M | USD | 2 Qtrs |
| Commercial mortgage loans |
PaymentsToAcquireMortgageNotesReceivable
|
$129.00M | USD | 2 Qtrs |
| Commercial mortgage loans |
PaymentsToAcquireMortgageNotesReceivable
|
$259.00M | USD | 2 Qtrs |
| Commercial mortgage loans |
PaymentsToAcquireMortgageNotesReceivable
|
$259.00M | USD | 2 Qtrs |
| Limited partnerships and other invested assets |
PaymentsToAcquireOtherInvestments
|
$226.00M | USD | 2 Qtrs |
| Limited partnerships and other invested assets |
PaymentsToAcquireOtherInvestments
|
$226.00M | USD | 2 Qtrs |
| Limited partnerships and other invested assets |
PaymentsToAcquireOtherInvestments
|
$283.00M | USD | 2 Qtrs |
| Limited partnerships and other invested assets |
PaymentsToAcquireOtherInvestments
|
$283.00M | USD | 2 Qtrs |
| Short-term investments, net |
PaymentsForProceedsFromShortTermInvestments
|
$-15.00M | USD | 2 Qtrs |
| Short-term investments, net |
PaymentsForProceedsFromShortTermInvestments
|
$6.00M | USD | 2 Qtrs |
| Short-term investments, net |
PaymentsForProceedsFromShortTermInvestments
|
$6.00M | USD | 2 Qtrs |
| Short-term investments, net |
PaymentsForProceedsFromShortTermInvestments
|
$-15.00M | USD | 2 Qtrs |
| Policy loans, net |
PaymentsForProceedsFromPolicyLoans
|
$-47.00M | USD | 2 Qtrs |
| Policy loans, net |
PaymentsForProceedsFromPolicyLoans
|
$-47.00M | USD | 2 Qtrs |
| Policy loans, net |
PaymentsForProceedsFromPolicyLoans
|
$-52.00M | USD | 2 Qtrs |
| Policy loans, net |
PaymentsForProceedsFromPolicyLoans
|
$-52.00M | USD | 2 Qtrs |
| Other |
PaymentsForProceedsFromOtherInvestingActivities
|
$15.00M | USD | 2 Qtrs |
| Other |
PaymentsForProceedsFromOtherInvestingActivities
|
$15.00M | USD | 2 Qtrs |
| Other |
PaymentsForProceedsFromOtherInvestingActivities
|
$35.00M | USD | 2 Qtrs |
| Other |
PaymentsForProceedsFromOtherInvestingActivities
|
$35.00M | USD | 2 Qtrs |
| Net cash from (used by) investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$160.00M | USD | 2 Qtrs |
| Net cash from (used by) investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$160.00M | USD | 2 Qtrs |
| Net cash from (used by) investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$401.00M | USD | 2 Qtrs |
| Net cash from (used by) investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$401.00M | USD | 2 Qtrs |
| Deposits to universal life and investment contracts |
ProceedsFromAnnuitiesAndInvestmentCertificates
|
$272.00M | USD | 2 Qtrs |
| Deposits to universal life and investment contracts |
ProceedsFromAnnuitiesAndInvestmentCertificates
|
$272.00M | USD | 2 Qtrs |
| Deposits to universal life and investment contracts |
ProceedsFromAnnuitiesAndInvestmentCertificates
|
$258.00M | USD | 2 Qtrs |
| Deposits to universal life and investment contracts |
ProceedsFromAnnuitiesAndInvestmentCertificates
|
$258.00M | USD | 2 Qtrs |
| Withdrawals from universal life and investment contracts |
RepaymentsOfAnnuitiesAndInvestmentCertificates
|
$677.00M | USD | 2 Qtrs |
| Withdrawals from universal life and investment contracts |
RepaymentsOfAnnuitiesAndInvestmentCertificates
|
$677.00M | USD | 2 Qtrs |
| Withdrawals from universal life and investment contracts |
RepaymentsOfAnnuitiesAndInvestmentCertificates
|
$562.00M | USD | 2 Qtrs |
| Withdrawals from universal life and investment contracts |
RepaymentsOfAnnuitiesAndInvestmentCertificates
|
$562.00M | USD | 2 Qtrs |
| Repayment and repurchase of long-term debt |
RepaymentsOfLongTermDebt
|
- | USD | 2 Qtrs |
| Repayment and repurchase of long-term debt |
RepaymentsOfLongTermDebt
|
$776.00M | USD | 2 Qtrs |
| Repayment and repurchase of long-term debt |
RepaymentsOfLongTermDebt
|
$776.00M | USD | 2 Qtrs |
| Repayment and repurchase of long-term debt |
RepaymentsOfLongTermDebt
|
- | USD | 2 Qtrs |
| Repurchase of subsidiary shares |
PaymentsToMinorityShareholders
|
$28.00M | USD | 2 Qtrs |
| Repurchase of subsidiary shares |
PaymentsToMinorityShareholders
|
$28.00M | USD | 2 Qtrs |
| Repurchase of subsidiary shares |
PaymentsToMinorityShareholders
|
$18.00M | USD | 2 Qtrs |
| Repurchase of subsidiary shares |
PaymentsToMinorityShareholders
|
$18.00M | USD | 2 Qtrs |
| Treasury stock acquired in connection with share repurchases |
PaymentsForRepurchaseOfCommonStock
|
$99.00M | USD | 2 Qtrs |
| Treasury stock acquired in connection with share repurchases |
PaymentsForRepurchaseOfCommonStock
|
$99.00M | USD | 2 Qtrs |
| Treasury stock acquired in connection with share repurchases |
PaymentsForRepurchaseOfCommonStock
|
$77.00M | USD | 2 Qtrs |
| Treasury stock acquired in connection with share repurchases |
PaymentsForRepurchaseOfCommonStock
|
$77.00M | USD | 2 Qtrs |
| Dividends paid to noncontrolling interests |
PaymentsOfDividendsMinorityInterest
|
$10.00M | USD | 2 Qtrs |
| Dividends paid to noncontrolling interests |
PaymentsOfDividendsMinorityInterest
|
$10.00M | USD | 2 Qtrs |
| Dividends paid to noncontrolling interests |
PaymentsOfDividendsMinorityInterest
|
$11.00M | USD | 2 Qtrs |
| Dividends paid to noncontrolling interests |
PaymentsOfDividendsMinorityInterest
|
$11.00M | USD | 2 Qtrs |
| Other, net |
ProceedsFromPaymentsForOtherFinancingActivities
|
$-31.00M | USD | 2 Qtrs |
| Other, net |
ProceedsFromPaymentsForOtherFinancingActivities
|
$-31.00M | USD | 2 Qtrs |
| Other, net |
ProceedsFromPaymentsForOtherFinancingActivities
|
$-19.00M | USD | 2 Qtrs |
| Other, net |
ProceedsFromPaymentsForOtherFinancingActivities
|
$-19.00M | USD | 2 Qtrs |
| Proceeds from issuance of long-term debt |
ProceedsFromIssuanceOfLongTermDebt
|
$750.00M | USD | 2 Qtrs |
| Proceeds from issuance of long-term debt |
ProceedsFromIssuanceOfLongTermDebt
|
$750.00M | USD | 2 Qtrs |
| Proceeds from issuance of long-term debt |
ProceedsFromIssuanceOfLongTermDebt
|
- | USD | 2 Qtrs |
| Proceeds from issuance of long-term debt |
ProceedsFromIssuanceOfLongTermDebt
|
- | USD | 2 Qtrs |
| Debt issuance costs |
PaymentsOfDebtIssuanceCosts
|
$7.00M | USD | 2 Qtrs |
| Debt issuance costs |
PaymentsOfDebtIssuanceCosts
|
$7.00M | USD | 2 Qtrs |
| Debt issuance costs |
PaymentsOfDebtIssuanceCosts
|
- | USD | 2 Qtrs |
| Debt issuance costs |
PaymentsOfDebtIssuanceCosts
|
- | USD | 2 Qtrs |
| Net cash from (used by) financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$-451.00M | USD | 2 Qtrs |
| Net cash from (used by) financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$-451.00M | USD | 2 Qtrs |
| Net cash from (used by) financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$-584.00M | USD | 2 Qtrs |
| Net cash from (used by) financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$-584.00M | USD | 2 Qtrs |
| Net change in cash, cash equivalents and restricted cash |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$-251.00M | USD | 2 Qtrs |
| Net change in cash, cash equivalents and restricted cash |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$-251.00M | USD | 2 Qtrs |
| Net change in cash, cash equivalents and restricted cash |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$-283.00M | USD | 2 Qtrs |
| Net change in cash, cash equivalents and restricted cash |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$-283.00M | USD | 2 Qtrs |
| Cash, cash equivalents and restricted cash at beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
$2.21B | 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
|
$2.05B | USD | Point-in-time |
| Cash, cash equivalents and restricted cash at beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
$1.93B | USD | Point-in-time |
| Cash, cash equivalents and restricted cash at beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
$1.93B | USD | Point-in-time |
| Cash, cash equivalents and restricted cash at beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
$2.21B | 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 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
|
$1.93B | USD | Point-in-time |
| Cash, cash equivalents and restricted cash at end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
$1.80B | USD | Point-in-time |
| Cash, cash equivalents and restricted cash at end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
$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
|
$1.93B | USD | Point-in-time |
| Cash, cash equivalents and restricted cash at end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
$1.80B | USD | Point-in-time |
Stockholders Equity
80 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Balances, beginning |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$9.35B | USD | Point-in-time |
| Balances, beginning |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$9.35B | USD | Point-in-time |
| Balances, beginning |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$9.68B | USD | Point-in-time |
| Balances, beginning |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$9.68B | 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
|
$9.78B | USD | Point-in-time |
| Balances, beginning |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$9.78B | USD | Point-in-time |
| Balances, beginning |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$8.34B | USD | Point-in-time |
| Balances, beginning |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$8.34B | USD | Point-in-time |
| Balances, beginning |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$8.88B | USD | Point-in-time |
| Balances, beginning |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$8.88B | USD | Point-in-time |
| Repurchase of subsidiary shares |
MinorityInterestDecreaseFromRedemptions
|
$9.00M | USD | 1 Quarter |
| Repurchase of subsidiary shares |
MinorityInterestDecreaseFromRedemptions
|
$18.00M | USD | 2 Qtrs |
| Repurchase of subsidiary shares |
MinorityInterestDecreaseFromRedemptions
|
$18.00M | USD | 2 Qtrs |
| Repurchase of subsidiary shares |
MinorityInterestDecreaseFromRedemptions
|
$9.00M | USD | 1 Quarter |
| Repurchase of subsidiary shares |
MinorityInterestDecreaseFromRedemptions
|
$28.00M | USD | 2 Qtrs |
| Repurchase of subsidiary shares |
MinorityInterestDecreaseFromRedemptions
|
$16.00M | USD | 1 Quarter |
| Repurchase of subsidiary shares |
MinorityInterestDecreaseFromRedemptions
|
$16.00M | USD | 1 Quarter |
| Repurchase of subsidiary shares |
MinorityInterestDecreaseFromRedemptions
|
$28.00M | USD | 2 Qtrs |
| Net income |
ProfitLoss
|
$168.00M | USD | 2 Qtrs |
| Net income |
ProfitLoss
|
$83.00M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$83.00M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$168.00M | USD | 2 Qtrs |
| Net income |
ProfitLoss
|
$279.00M | USD | 2 Qtrs |
| Net income |
ProfitLoss
|
$110.00M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$110.00M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$279.00M | USD | 2 Qtrs |
| Other comprehensive income, net of taxes |
OtherComprehensiveIncomeLossNetOfTax
|
$867.00M | USD | 2 Qtrs |
| Other comprehensive income, net of taxes |
OtherComprehensiveIncomeLossNetOfTax
|
$867.00M | USD | 2 Qtrs |
| Other comprehensive income, net of taxes |
OtherComprehensiveIncomeLossNetOfTax
|
$407.00M | USD | 1 Quarter |
| Other comprehensive income, net of taxes |
OtherComprehensiveIncomeLossNetOfTax
|
$407.00M | USD | 1 Quarter |
| Other comprehensive income, net of taxes |
OtherComprehensiveIncomeLossNetOfTax
|
$289.00M | USD | 2 Qtrs |
| Other comprehensive income, net of taxes |
OtherComprehensiveIncomeLossNetOfTax
|
$289.00M | USD | 2 Qtrs |
| Other comprehensive income, net of taxes |
OtherComprehensiveIncomeLossNetOfTax
|
$58.00M | USD | 1 Quarter |
| Other comprehensive income, net of taxes |
OtherComprehensiveIncomeLossNetOfTax
|
$58.00M | USD | 1 Quarter |
| Total comprehensive income |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$1.15B | USD | 2 Qtrs |
| Total comprehensive income |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$141.00M | USD | 1 Quarter |
| Total comprehensive income |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$141.00M | USD | 1 Quarter |
| Total comprehensive income |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$1.15B | USD | 2 Qtrs |
| Total comprehensive income |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$457.00M | USD | 2 Qtrs |
| Total comprehensive income |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$457.00M | USD | 2 Qtrs |
| Total comprehensive income |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$517.00M | USD | 1 Quarter |
| Total comprehensive income |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$517.00M | USD | 1 Quarter |
| Treasury stock acquired in connection with share repurchases |
TreasuryStockValueAcquiredCostMethod
|
$100.00M | USD | 2 Qtrs |
| Treasury stock acquired in connection with share repurchases |
TreasuryStockValueAcquiredCostMethod
|
$100.00M | USD | 2 Qtrs |
| Treasury stock acquired in connection with share repurchases |
TreasuryStockValueAcquiredCostMethod
|
$37.00M | USD | 1 Quarter |
| Treasury stock acquired in connection with share repurchases |
TreasuryStockValueAcquiredCostMethod
|
$37.00M | USD | 1 Quarter |
| Treasury stock acquired in connection with share repurchases |
TreasuryStockValueAcquiredCostMethod
|
$76.00M | USD | 2 Qtrs |
| Treasury stock acquired in connection with share repurchases |
TreasuryStockValueAcquiredCostMethod
|
$76.00M | USD | 2 Qtrs |
| Treasury stock acquired in connection with share repurchases |
TreasuryStockValueAcquiredCostMethod
|
$30.00M | USD | 1 Quarter |
| Treasury stock acquired in connection with share repurchases |
TreasuryStockValueAcquiredCostMethod
|
$30.00M | USD | 1 Quarter |
| Dividends to noncontrolling interests |
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
$6.00M | USD | 1 Quarter |
| Dividends to noncontrolling interests |
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
$6.00M | 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
|
$11.00M | USD | 2 Qtrs |
| Dividends to noncontrolling interests |
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
$10.00M | USD | 2 Qtrs |
| Dividends to noncontrolling interests |
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
$11.00M | USD | 2 Qtrs |
| Dividends to noncontrolling interests |
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
$10.00M | USD | 2 Qtrs |
| Stock-based compensation expense and exercises and other |
StockAwardsAndStockOptionsExercise
|
- | USD | 2 Qtrs |
| Stock-based compensation expense and exercises and other |
StockAwardsAndStockOptionsExercise
|
$8.00M | USD | 1 Quarter |
| Stock-based compensation expense and exercises and other |
StockAwardsAndStockOptionsExercise
|
$8.00M | USD | 1 Quarter |
| Stock-based compensation expense and exercises and other |
StockAwardsAndStockOptionsExercise
|
- | USD | 2 Qtrs |
| Stock-based compensation expense and exercises and other |
StockAwardsAndStockOptionsExercise
|
$6.00M | USD | 2 Qtrs |
| Stock-based compensation expense and exercises and other |
StockAwardsAndStockOptionsExercise
|
$9.00M | USD | 1 Quarter |
| Stock-based compensation expense and exercises and other |
StockAwardsAndStockOptionsExercise
|
$6.00M | USD | 2 Qtrs |
| Stock-based compensation expense and exercises and other |
StockAwardsAndStockOptionsExercise
|
$9.00M | USD | 1 Quarter |
| Balances, ending |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$8.88B | USD | Point-in-time |
| Balances, ending |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$9.35B | USD | Point-in-time |
| Balances, ending |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$9.35B | USD | Point-in-time |
| Balances, ending |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$9.68B | USD | Point-in-time |
| Balances, ending |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$9.68B | 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
|
$9.78B | USD | Point-in-time |
| Balances, ending |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$9.78B | USD | Point-in-time |
| Balances, ending |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$8.34B | USD | Point-in-time |
| Balances, ending |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$8.34B | USD | Point-in-time |
| Balances, ending |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$8.88B | USD | Point-in-time |
Comprehensive Income
88 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Net income |
ProfitLoss
|
$110.00M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$110.00M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$279.00M | USD | 2 Qtrs |
| Net income |
ProfitLoss
|
$279.00M | USD | 2 Qtrs |
| Net income |
ProfitLoss
|
$83.00M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$83.00M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$168.00M | USD | 2 Qtrs |
| Net income |
ProfitLoss
|
$168.00M | USD | 2 Qtrs |
| Net unrealized gains (losses) on securities without an allowance for credit losses |
NetUnrealizedGainsLossesOnSecuritiesWithoutAnAllowanceForCreditLosses
|
$130.00M | USD | 1 Quarter |
| Net unrealized gains (losses) on securities without an allowance for credit losses |
NetUnrealizedGainsLossesOnSecuritiesWithoutAnAllowanceForCreditLosses
|
$130.00M | USD | 1 Quarter |
| Net unrealized gains (losses) on securities without an allowance for credit losses |
NetUnrealizedGainsLossesOnSecuritiesWithoutAnAllowanceForCreditLosses
|
$-913.00M | USD | 2 Qtrs |
| Net unrealized gains (losses) on securities without an allowance for credit losses |
NetUnrealizedGainsLossesOnSecuritiesWithoutAnAllowanceForCreditLosses
|
$-913.00M | USD | 2 Qtrs |
| Net unrealized gains (losses) on securities without an allowance for credit losses |
NetUnrealizedGainsLossesOnSecuritiesWithoutAnAllowanceForCreditLosses
|
$-427.00M | USD | 1 Quarter |
| Net unrealized gains (losses) on securities without an allowance for credit losses |
NetUnrealizedGainsLossesOnSecuritiesWithoutAnAllowanceForCreditLosses
|
$635.00M | USD | 2 Qtrs |
| Net unrealized gains (losses) on securities without an allowance for credit losses |
NetUnrealizedGainsLossesOnSecuritiesWithoutAnAllowanceForCreditLosses
|
$-427.00M | USD | 1 Quarter |
| Net unrealized gains (losses) on securities without an allowance for credit losses |
NetUnrealizedGainsLossesOnSecuritiesWithoutAnAllowanceForCreditLosses
|
$635.00M | USD | 2 Qtrs |
| Net unrealized gains (losses) on securities with an allowance for credit losses |
NetUnrealizedGainsLossesOnSecuritiesWithAnAllowanceForCreditLosses
|
- | USD | 1 Quarter |
| Net unrealized gains (losses) on securities with an allowance for credit losses |
NetUnrealizedGainsLossesOnSecuritiesWithAnAllowanceForCreditLosses
|
- | USD | 1 Quarter |
| Net unrealized gains (losses) on securities with an allowance for credit losses |
NetUnrealizedGainsLossesOnSecuritiesWithAnAllowanceForCreditLosses
|
$4.00M | USD | 1 Quarter |
| Net unrealized gains (losses) on securities with an allowance for credit losses |
NetUnrealizedGainsLossesOnSecuritiesWithAnAllowanceForCreditLosses
|
$4.00M | USD | 1 Quarter |
| Net unrealized gains (losses) on securities with an allowance for credit losses |
NetUnrealizedGainsLossesOnSecuritiesWithAnAllowanceForCreditLosses
|
- | USD | 2 Qtrs |
| Net unrealized gains (losses) on securities with an allowance for credit losses |
NetUnrealizedGainsLossesOnSecuritiesWithAnAllowanceForCreditLosses
|
- | USD | 2 Qtrs |
| Net unrealized gains (losses) on securities with an allowance for credit losses |
NetUnrealizedGainsLossesOnSecuritiesWithAnAllowanceForCreditLosses
|
$5.00M | USD | 2 Qtrs |
| Net unrealized gains (losses) on securities with an allowance for credit losses |
NetUnrealizedGainsLossesOnSecuritiesWithAnAllowanceForCreditLosses
|
$5.00M | USD | 2 Qtrs |
| Derivatives qualifying as hedges |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax
|
$-112.00M | USD | 2 Qtrs |
| Derivatives qualifying as hedges |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax
|
$-155.00M | USD | 1 Quarter |
| Derivatives qualifying as hedges |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax
|
$-155.00M | USD | 1 Quarter |
| Derivatives qualifying as hedges |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax
|
$-112.00M | USD | 2 Qtrs |
| Derivatives qualifying as hedges |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax
|
$-280.00M | USD | 2 Qtrs |
| Derivatives qualifying as hedges |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax
|
$-119.00M | USD | 1 Quarter |
| Derivatives qualifying as hedges |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax
|
$-119.00M | USD | 1 Quarter |
| Derivatives qualifying as hedges |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax
|
$-280.00M | USD | 2 Qtrs |
| Change in discount rate used to measure future policy benefits |
OciLiabilityForFuturePolicyBenefitGainLossAfterReclassificationAdjustmentAndTax
|
$-253.00M | USD | 2 Qtrs |
| Change in discount rate used to measure future policy benefits |
OciLiabilityForFuturePolicyBenefitGainLossAfterReclassificationAdjustmentAndTax
|
$-253.00M | USD | 2 Qtrs |
| Change in discount rate used to measure future policy benefits |
OciLiabilityForFuturePolicyBenefitGainLossAfterReclassificationAdjustmentAndTax
|
$66.00M | USD | 1 Quarter |
| Change in discount rate used to measure future policy benefits |
OciLiabilityForFuturePolicyBenefitGainLossAfterReclassificationAdjustmentAndTax
|
$66.00M | USD | 1 Quarter |
| Change in discount rate used to measure future policy benefits |
OciLiabilityForFuturePolicyBenefitGainLossAfterReclassificationAdjustmentAndTax
|
$958.00M | USD | 1 Quarter |
| Change in discount rate used to measure future policy benefits |
OciLiabilityForFuturePolicyBenefitGainLossAfterReclassificationAdjustmentAndTax
|
$958.00M | USD | 1 Quarter |
| Change in discount rate used to measure future policy benefits |
OciLiabilityForFuturePolicyBenefitGainLossAfterReclassificationAdjustmentAndTax
|
$2.06B | USD | 2 Qtrs |
| Change in discount rate used to measure future policy benefits |
OciLiabilityForFuturePolicyBenefitGainLossAfterReclassificationAdjustmentAndTax
|
$2.06B | USD | 2 Qtrs |
| Change in instrument-specific credit risk of market risk benefits |
OciMarketRiskBenefitInstrumentSpecificCreditRiskGainLossAfterAdjustmentsAndTax
|
$1.00M | USD | 1 Quarter |
| Change in instrument-specific credit risk of market risk benefits |
OciMarketRiskBenefitInstrumentSpecificCreditRiskGainLossAfterAdjustmentsAndTax
|
$2.00M | USD | 2 Qtrs |
| Change in instrument-specific credit risk of market risk benefits |
OciMarketRiskBenefitInstrumentSpecificCreditRiskGainLossAfterAdjustmentsAndTax
|
$2.00M | USD | 2 Qtrs |
| Change in instrument-specific credit risk of market risk benefits |
OciMarketRiskBenefitInstrumentSpecificCreditRiskGainLossAfterAdjustmentsAndTax
|
$1.00M | USD | 1 Quarter |
| Change in instrument-specific credit risk of market risk benefits |
OciMarketRiskBenefitInstrumentSpecificCreditRiskGainLossAfterAdjustmentsAndTax
|
- | USD | 1 Quarter |
| Change in instrument-specific credit risk of market risk benefits |
OciMarketRiskBenefitInstrumentSpecificCreditRiskGainLossAfterAdjustmentsAndTax
|
- | USD | 1 Quarter |
| Change in instrument-specific credit risk of market risk benefits |
OciMarketRiskBenefitInstrumentSpecificCreditRiskGainLossAfterAdjustmentsAndTax
|
- | USD | 2 Qtrs |
| Change in instrument-specific credit risk of market risk benefits |
OciMarketRiskBenefitInstrumentSpecificCreditRiskGainLossAfterAdjustmentsAndTax
|
- | USD | 2 Qtrs |
| Foreign currency translation and other adjustments |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$12.00M | USD | 1 Quarter |
| Foreign currency translation and other adjustments |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$12.00M | USD | 1 Quarter |
| Foreign currency translation and other adjustments |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$14.00M | USD | 2 Qtrs |
| Foreign currency translation and other adjustments |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$14.00M | USD | 2 Qtrs |
| Foreign currency translation and other adjustments |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$-5.00M | USD | 2 Qtrs |
| Foreign currency translation and other adjustments |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$-5.00M | USD | 2 Qtrs |
| Foreign currency translation and other adjustments |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$-5.00M | USD | 1 Quarter |
| Foreign currency translation and other adjustments |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$-5.00M | USD | 1 Quarter |
| Total other comprehensive income |
OtherComprehensiveIncomeLossNetOfTax
|
$58.00M | USD | 1 Quarter |
| Total other comprehensive income |
OtherComprehensiveIncomeLossNetOfTax
|
$58.00M | USD | 1 Quarter |
| Total other comprehensive income |
OtherComprehensiveIncomeLossNetOfTax
|
$289.00M | USD | 2 Qtrs |
| Total other comprehensive income |
OtherComprehensiveIncomeLossNetOfTax
|
$289.00M | USD | 2 Qtrs |
| Total other comprehensive income |
OtherComprehensiveIncomeLossNetOfTax
|
$867.00M | USD | 2 Qtrs |
| Total other comprehensive income |
OtherComprehensiveIncomeLossNetOfTax
|
$407.00M | USD | 1 Quarter |
| Total other comprehensive income |
OtherComprehensiveIncomeLossNetOfTax
|
$867.00M | USD | 2 Qtrs |
| Total other comprehensive income |
OtherComprehensiveIncomeLossNetOfTax
|
$407.00M | USD | 1 Quarter |
| Total comprehensive income |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$1.15B | USD | 2 Qtrs |
| Total comprehensive income |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$141.00M | USD | 1 Quarter |
| Total comprehensive income |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$141.00M | USD | 1 Quarter |
| Total comprehensive income |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$1.15B | USD | 2 Qtrs |
| Total comprehensive income |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$457.00M | USD | 2 Qtrs |
| Total comprehensive income |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$517.00M | USD | 1 Quarter |
| Total comprehensive income |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$517.00M | USD | 1 Quarter |
| Total comprehensive income |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$457.00M | USD | 2 Qtrs |
| Less: comprehensive income attributable to noncontrolling interests |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$63.00M | USD | 2 Qtrs |
| Less: comprehensive income attributable to noncontrolling interests |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$34.00M | USD | 1 Quarter |
| Less: comprehensive income attributable to noncontrolling interests |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$34.00M | USD | 1 Quarter |
| Less: comprehensive income attributable to noncontrolling interests |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$41.00M | USD | 1 Quarter |
| Less: comprehensive income attributable to noncontrolling interests |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$41.00M | USD | 1 Quarter |
| Less: comprehensive income attributable to noncontrolling interests |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$82.00M | USD | 2 Qtrs |
| Less: comprehensive income attributable to noncontrolling interests |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$82.00M | USD | 2 Qtrs |
| Less: comprehensive income attributable to noncontrolling interests |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$63.00M | USD | 2 Qtrs |
| Total comprehensive income available to Genworth Financial, Inc.'s common stockholders |
ComprehensiveIncomeNetOfTax
|
$1.08B | USD | 2 Qtrs |
| Total comprehensive income available to Genworth Financial, Inc.'s common stockholders |
ComprehensiveIncomeNetOfTax
|
$1.08B | USD | 2 Qtrs |
| Total comprehensive income available to Genworth Financial, Inc.'s common stockholders |
ComprehensiveIncomeNetOfTax
|
$483.00M | USD | 1 Quarter |
| Total comprehensive income available to Genworth Financial, Inc.'s common stockholders |
ComprehensiveIncomeNetOfTax
|
$375.00M | USD | 2 Qtrs |
| Total comprehensive income available to Genworth Financial, Inc.'s common stockholders |
ComprehensiveIncomeNetOfTax
|
$100.00M | USD | 1 Quarter |
| Total comprehensive income available to Genworth Financial, Inc.'s common stockholders |
ComprehensiveIncomeNetOfTax
|
$100.00M | USD | 1 Quarter |
| Total comprehensive income available to Genworth Financial, Inc.'s common stockholders |
ComprehensiveIncomeNetOfTax
|
$483.00M | USD | 1 Quarter |
| Total comprehensive income available to Genworth Financial, Inc.'s common stockholders |
ComprehensiveIncomeNetOfTax
|
$375.00M | USD | 2 Qtrs |
Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.