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

10-Q Filing

GENWORTH FINANCIAL INC CIK: 1276520 Q2 2025
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
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.

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