10-Q Filing
Filing Information
| Form Type | 10-Q |
| Accession Number | 0001628280-25-050196 |
| Period End Date | 20250930 |
| Filing Date | 20251106 |
| Fiscal Year | 2025 |
| Fiscal Period | Q3 |
| XBRL Instance | gnw-20250930_htm.xml |
Filing Contents
This filing contains the following financial statements:
Balance Sheet
220 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Fixed maturity securities available-for-sale, amortized costs |
DebtSecuritiesAvailableForSaleAmortizedCostExcludingAccruedInterestBeforeAllowanceForCreditLoss
|
$48.72B | USD | Point-in-time |
| Fixed maturity securities available-for-sale, amortized costs |
DebtSecuritiesAvailableForSaleAmortizedCostExcludingAccruedInterestBeforeAllowanceForCreditLoss
|
$48.72B | USD | Point-in-time |
| Fixed maturity securities available-for-sale, amortized costs |
DebtSecuritiesAvailableForSaleAmortizedCostExcludingAccruedInterestBeforeAllowanceForCreditLoss
|
$48.38B | USD | Point-in-time |
| Fixed maturity securities available-for-sale, amortized costs |
DebtSecuritiesAvailableForSaleAmortizedCostExcludingAccruedInterestBeforeAllowanceForCreditLoss
|
$48.38B | USD | Point-in-time |
| Fixed maturity securities available-for-sale, allowance for credit losses |
DebtSecuritiesAvailableForSaleAmortizedCostAllowanceForCreditLossExcludingAccruedInterest
|
$28.00M | USD | Point-in-time |
| Fixed maturity securities available-for-sale, allowance for credit losses |
DebtSecuritiesAvailableForSaleAmortizedCostAllowanceForCreditLossExcludingAccruedInterest
|
$25.00M | USD | Point-in-time |
| Fixed maturity securities available-for-sale, allowance for credit losses |
DebtSecuritiesAvailableForSaleAmortizedCostAllowanceForCreditLossExcludingAccruedInterest
|
$25.00M | USD | Point-in-time |
| Fixed maturity securities available-for-sale, allowance for credit losses |
DebtSecuritiesAvailableForSaleAmortizedCostAllowanceForCreditLossExcludingAccruedInterest
|
$10.00M | USD | Point-in-time |
| Fixed maturity securities available-for-sale, allowance for credit losses |
DebtSecuritiesAvailableForSaleAmortizedCostAllowanceForCreditLossExcludingAccruedInterest
|
$28.00M | USD | Point-in-time |
| Fixed maturity securities available-for-sale, allowance for credit losses |
DebtSecuritiesAvailableForSaleAmortizedCostAllowanceForCreditLossExcludingAccruedInterest
|
- | USD | Point-in-time |
| Fixed maturity securities available-for-sale, allowance for credit losses |
DebtSecuritiesAvailableForSaleAmortizedCostAllowanceForCreditLossExcludingAccruedInterest
|
- | USD | Point-in-time |
| Fixed maturity securities available-for-sale, allowance for credit losses |
DebtSecuritiesAvailableForSaleAmortizedCostAllowanceForCreditLossExcludingAccruedInterest
|
$7.00M | USD | Point-in-time |
| Fixed maturity securities available-for-sale, allowance for credit losses |
DebtSecuritiesAvailableForSaleAmortizedCostAllowanceForCreditLossExcludingAccruedInterest
|
$7.00M | USD | Point-in-time |
| Fixed maturity securities available-for-sale, allowance for credit losses |
DebtSecuritiesAvailableForSaleAmortizedCostAllowanceForCreditLossExcludingAccruedInterest
|
$10.00M | USD | Point-in-time |
| Fixed maturity securities available-for-sale, at fair value |
DebtSecuritiesAvailableForSaleExcludingAccruedInterest
|
$46.11B | USD | Point-in-time |
| Fixed maturity securities available-for-sale, at fair value |
DebtSecuritiesAvailableForSaleExcludingAccruedInterest
|
$46.11B | USD | Point-in-time |
| Fixed maturity securities available-for-sale, at fair value |
DebtSecuritiesAvailableForSaleExcludingAccruedInterest
|
$44.90B | USD | Point-in-time |
| Fixed maturity securities available-for-sale, at fair value |
DebtSecuritiesAvailableForSaleExcludingAccruedInterest
|
$44.90B | USD | Point-in-time |
| Common stock, par value (in usd per share) |
CommonStockParOrStatedValuePerShare
|
$0.00 | USD | Point-in-time |
| Common stock, par value (in usd per share) |
CommonStockParOrStatedValuePerShare
|
$0.00 | USD | Point-in-time |
| Common stock, par value (in usd per share) |
CommonStockParOrStatedValuePerShare
|
$0.00 | USD | Point-in-time |
| Common stock, par value (in usd per share) |
CommonStockParOrStatedValuePerShare
|
$0.00 | USD | Point-in-time |
| Equity securities, at fair value |
EquitySecuritiesFvNiCurrentAndNoncurrent
|
$515.00M | USD | Point-in-time |
| Equity securities, at fair value |
EquitySecuritiesFvNiCurrentAndNoncurrent
|
$546.00M | USD | Point-in-time |
| Equity securities, at fair value |
EquitySecuritiesFvNiCurrentAndNoncurrent
|
$546.00M | USD | Point-in-time |
| Equity securities, at fair value |
EquitySecuritiesFvNiCurrentAndNoncurrent
|
$515.00M | USD | Point-in-time |
| Common stock, shares authorized (in shares) |
CommonStockSharesAuthorized
|
1.50B | shares | Point-in-time |
| Common stock, shares authorized (in shares) |
CommonStockSharesAuthorized
|
1.50B | shares | Point-in-time |
| Common stock, shares authorized (in shares) |
CommonStockSharesAuthorized
|
1.50B | shares | Point-in-time |
| Common stock, shares authorized (in shares) |
CommonStockSharesAuthorized
|
1.50B | shares | Point-in-time |
| Commercial mortgage loans |
FinancingReceivableExcludingAccruedInterestBeforeAllowanceForCreditLoss
|
$6.37B | USD | Point-in-time |
| Commercial mortgage loans |
FinancingReceivableExcludingAccruedInterestBeforeAllowanceForCreditLoss
|
$6.37B | USD | Point-in-time |
| Commercial mortgage loans |
FinancingReceivableExcludingAccruedInterestBeforeAllowanceForCreditLoss
|
$6.45B | USD | Point-in-time |
| Commercial mortgage loans |
FinancingReceivableExcludingAccruedInterestBeforeAllowanceForCreditLoss
|
$6.45B | USD | Point-in-time |
| Common stock, shares issued (in shares) |
CommonStockSharesIssued
|
607.39M | shares | Point-in-time |
| Common stock, shares issued (in shares) |
CommonStockSharesIssued
|
606.31M | shares | Point-in-time |
| Common stock, shares issued (in shares) |
CommonStockSharesIssued
|
606.31M | shares | Point-in-time |
| Common stock, shares issued (in shares) |
CommonStockSharesIssued
|
607.39M | shares | Point-in-time |
| Less: Allowance for credit losses |
AllowanceForLoanAndLeaseLossesRealEstate
|
$56.00M | USD | Point-in-time |
| Common stock, shares outstanding (in shares) |
CommonStockSharesOutstanding
|
402.68M | shares | Point-in-time |
| Common stock, shares outstanding (in shares) |
CommonStockSharesOutstanding
|
421.42M | shares | Point-in-time |
| Common stock, shares outstanding (in shares) |
CommonStockSharesOutstanding
|
421.42M | shares | Point-in-time |
| Less: Allowance for credit losses |
AllowanceForLoanAndLeaseLossesRealEstate
|
$59.00M | USD | Point-in-time |
| Less: Allowance for credit losses |
AllowanceForLoanAndLeaseLossesRealEstate
|
$59.00M | USD | Point-in-time |
| Less: Allowance for credit losses |
AllowanceForLoanAndLeaseLossesRealEstate
|
$56.00M | USD | Point-in-time |
| Common stock, shares outstanding (in shares) |
CommonStockSharesOutstanding
|
402.68M | shares | Point-in-time |
| Less: Allowance for credit losses |
AllowanceForLoanAndLeaseLossesRealEstate
|
$39.00M | USD | Point-in-time |
| Less: Allowance for credit losses |
AllowanceForLoanAndLeaseLossesRealEstate
|
$27.00M | USD | Point-in-time |
| Less: Allowance for credit losses |
AllowanceForLoanAndLeaseLossesRealEstate
|
$27.00M | USD | Point-in-time |
| Less: Allowance for credit losses |
AllowanceForLoanAndLeaseLossesRealEstate
|
$30.00M | USD | Point-in-time |
| Less: Allowance for credit losses |
AllowanceForLoanAndLeaseLossesRealEstate
|
$39.00M | USD | Point-in-time |
| Less: Allowance for credit losses |
AllowanceForLoanAndLeaseLossesRealEstate
|
$38.00M | USD | Point-in-time |
| Less: Allowance for credit losses |
AllowanceForLoanAndLeaseLossesRealEstate
|
$38.00M | USD | Point-in-time |
| Less: Allowance for credit losses |
AllowanceForLoanAndLeaseLossesRealEstate
|
$30.00M | USD | Point-in-time |
| Treasury stock, shares (in shares) |
TreasuryStockCommonShares
|
204.71M | shares | Point-in-time |
| Treasury stock, shares (in shares) |
TreasuryStockCommonShares
|
184.89M | shares | Point-in-time |
| Treasury stock, shares (in shares) |
TreasuryStockCommonShares
|
184.89M | shares | Point-in-time |
| Treasury stock, shares (in shares) |
TreasuryStockCommonShares
|
204.71M | shares | Point-in-time |
| Commercial mortgage loans, net |
MortgageLoansOnRealEstateCommercialAndConsumerNet
|
$6.32B | USD | Point-in-time |
| Commercial mortgage loans, net |
MortgageLoansOnRealEstateCommercialAndConsumerNet
|
$6.41B | USD | Point-in-time |
| Commercial mortgage loans, net |
MortgageLoansOnRealEstateCommercialAndConsumerNet
|
$6.32B | USD | Point-in-time |
| Commercial mortgage loans, net |
MortgageLoansOnRealEstateCommercialAndConsumerNet
|
$6.41B | USD | Point-in-time |
| Policy loans |
LoansInsurancePolicy
|
$2.31B | USD | Point-in-time |
| Policy loans |
LoansInsurancePolicy
|
$2.31B | USD | Point-in-time |
| Policy loans |
LoansInsurancePolicy
|
$2.31B | USD | Point-in-time |
| Policy loans |
LoansInsurancePolicy
|
$2.31B | USD | Point-in-time |
| Limited partnerships |
LimitedPartnershipsInvestments
|
$3.14B | USD | Point-in-time |
| Limited partnerships |
LimitedPartnershipsInvestments
|
$3.47B | USD | Point-in-time |
| Limited partnerships |
LimitedPartnershipsInvestments
|
$3.47B | USD | Point-in-time |
| Limited partnerships |
LimitedPartnershipsInvestments
|
$3.14B | USD | Point-in-time |
| Other invested assets |
OtherInvestments
|
$658.00M | USD | Point-in-time |
| Other invested assets |
OtherInvestments
|
$648.00M | USD | Point-in-time |
| Other invested assets |
OtherInvestments
|
$648.00M | USD | Point-in-time |
| Other invested assets |
OtherInvestments
|
$658.00M | USD | Point-in-time |
| Total investments |
Investments
|
$59.41B | USD | Point-in-time |
| Total investments |
Investments
|
$59.41B | USD | Point-in-time |
| Total investments |
Investments
|
$57.93B | USD | Point-in-time |
| Total investments |
Investments
|
$57.93B | 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 |
| Cash, cash equivalents and restricted cash |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$2.04B | USD | Point-in-time |
| Cash, cash equivalents and restricted cash |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$2.04B | 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
|
$589.00M | USD | Point-in-time |
| Accrued investment income |
AccruedInvestmentIncomeReceivable
|
$589.00M | 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
|
$1.63B | USD | Point-in-time |
| Deferred acquisition costs |
DeferredPolicyAcquisitionCosts
|
$1.63B | USD | Point-in-time |
| Intangible assets |
IntangibleAssetsNetExcludingGoodwill
|
$184.00M | USD | Point-in-time |
| Intangible assets |
IntangibleAssetsNetExcludingGoodwill
|
$184.00M | USD | Point-in-time |
| Intangible assets |
IntangibleAssetsNetExcludingGoodwill
|
$197.00M | USD | Point-in-time |
| Intangible assets |
IntangibleAssetsNetExcludingGoodwill
|
$197.00M | USD | Point-in-time |
| Reinsurance recoverable |
ReinsuranceRecoverablesGross
|
$17.68B | USD | Point-in-time |
| Reinsurance recoverable |
ReinsuranceRecoverablesGross
|
$17.68B | USD | Point-in-time |
| Reinsurance recoverable |
ReinsuranceRecoverablesGross
|
$17.93B | USD | Point-in-time |
| Reinsurance recoverable |
ReinsuranceRecoverablesGross
|
$17.93B | 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
|
$17.91B | USD | Point-in-time |
| Reinsurance recoverable, net |
ReinsuranceRecoverables
|
$17.66B | USD | Point-in-time |
| Reinsurance recoverable, net |
ReinsuranceRecoverables
|
$17.66B | USD | Point-in-time |
| Reinsurance recoverable, net |
ReinsuranceRecoverables
|
$17.91B | USD | Point-in-time |
| Other assets |
OtherAssets
|
$421.00M | USD | Point-in-time |
| Other assets |
OtherAssets
|
$421.00M | 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
|
$1.79B | USD | Point-in-time |
| Deferred tax asset |
DeferredIncomeTaxAssetsNet
|
$1.79B | 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
|
$62.00M | USD | Point-in-time |
| Market risk benefit assets |
MarketRiskBenefitAssetAmount
|
$62.00M | USD | Point-in-time |
| Separate account assets |
SeparateAccountAssets
|
$4.45B | USD | Point-in-time |
| Separate account assets |
SeparateAccountAssets
|
$4.45B | 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
|
$88.49B | USD | Point-in-time |
| Total assets |
Assets
|
$88.49B | 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
|
$55.36B | USD | Point-in-time |
| Future policy benefits |
LiabilityForFuturePolicyBenefits
|
$55.36B | USD | Point-in-time |
| Policyholder account balances |
PolicyholderContractDeposits
|
$14.04B | USD | Point-in-time |
| Policyholder account balances |
PolicyholderContractDeposits
|
$14.04B | 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
|
$429.00M | USD | Point-in-time |
| Market risk benefit liabilities |
MarketRiskBenefitLiabilityAmount
|
$429.00M | USD | Point-in-time |
| Liability for policy and contract claims |
LiabilityForClaimsAndClaimsAdjustmentExpense
|
$710.00M | USD | Point-in-time |
| Liability for policy and contract claims |
LiabilityForClaimsAndClaimsAdjustmentExpense
|
$670.00M | USD | Point-in-time |
| Liability for policy and contract claims |
LiabilityForClaimsAndClaimsAdjustmentExpense
|
$670.00M | USD | Point-in-time |
| Liability for policy and contract claims |
LiabilityForClaimsAndClaimsAdjustmentExpense
|
$710.00M | USD | Point-in-time |
| Liability for policy and contract claims |
LiabilityForClaimsAndClaimsAdjustmentExpense
|
$655.00M | USD | Point-in-time |
| Liability for policy and contract claims |
LiabilityForClaimsAndClaimsAdjustmentExpense
|
$652.00M | USD | Point-in-time |
| Liability for policy and contract claims |
LiabilityForClaimsAndClaimsAdjustmentExpense
|
$652.00M | USD | Point-in-time |
| Liability for policy and contract claims |
LiabilityForClaimsAndClaimsAdjustmentExpense
|
$655.00M | USD | Point-in-time |
| Unearned premiums |
UnearnedPremiums
|
$115.00M | USD | Point-in-time |
| Unearned premiums |
UnearnedPremiums
|
$115.00M | USD | Point-in-time |
| Unearned premiums |
UnearnedPremiums
|
$96.00M | USD | Point-in-time |
| Unearned premiums |
UnearnedPremiums
|
$96.00M | USD | Point-in-time |
| Other liabilities |
OtherLiabilities
|
$2.06B | USD | Point-in-time |
| Other liabilities |
OtherLiabilities
|
$2.06B | USD | Point-in-time |
| Other liabilities |
OtherLiabilities
|
$2.03B | USD | Point-in-time |
| Other liabilities |
OtherLiabilities
|
$2.03B | USD | Point-in-time |
| Long-term borrowings |
LongTermDebt
|
$1.52B | USD | Point-in-time |
| Long-term borrowings |
LongTermDebt
|
$1.52B | USD | Point-in-time |
| Long-term borrowings |
LongTermDebt
|
$1.52B | USD | Point-in-time |
| Long-term borrowings |
LongTermDebt
|
$1.52B | USD | Point-in-time |
| Separate account liabilities |
SeparateAccountsLiability
|
$4.45B | USD | Point-in-time |
| Separate account liabilities |
SeparateAccountsLiability
|
$4.44B | USD | Point-in-time |
| Separate account liabilities |
SeparateAccountsLiability
|
$4.45B | USD | Point-in-time |
| Separate account liabilities |
SeparateAccountsLiability
|
$4.51B | USD | Point-in-time |
| Separate account liabilities |
SeparateAccountsLiability
|
$4.44B | USD | Point-in-time |
| Separate account liabilities |
SeparateAccountsLiability
|
$4.51B | 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
|
$2.00M | USD | Point-in-time |
| Liabilities related to discontinued operations |
LiabilitiesOfDisposalGroupIncludingDiscontinuedOperation
|
$2.00M | USD | Point-in-time |
| Total liabilities |
Liabilities
|
$77.44B | USD | Point-in-time |
| Total liabilities |
Liabilities
|
$77.44B | USD | Point-in-time |
| Total liabilities |
Liabilities
|
$78.67B | USD | Point-in-time |
| Total liabilities |
Liabilities
|
$78.67B | 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 |
CommonStockValue
|
$1.00M | USD | Point-in-time |
| Common stock |
CommonStockValue
|
$1.00M | USD | Point-in-time |
| Common stock |
CommonStockValue
|
$1.00M | USD | Point-in-time |
| Common stock |
CommonStockValue
|
$1.00M | USD | Point-in-time |
| Additional paid-in capital |
AdditionalPaidInCapitalCommonStock
|
$11.88B | USD | Point-in-time |
| Additional paid-in capital |
AdditionalPaidInCapitalCommonStock
|
$11.88B | USD | Point-in-time |
| Additional paid-in capital |
AdditionalPaidInCapitalCommonStock
|
$11.88B | USD | Point-in-time |
| Additional paid-in capital |
AdditionalPaidInCapitalCommonStock
|
$11.88B | USD | Point-in-time |
| Accumulated other comprehensive income (loss) |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$-1.40B | USD | Point-in-time |
| Accumulated other comprehensive income (loss) |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$-1.64B | USD | Point-in-time |
| Accumulated other comprehensive income (loss) |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$-1.64B | USD | Point-in-time |
| Accumulated other comprehensive income (loss) |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$-1.40B | USD | Point-in-time |
| Retained earnings |
RetainedEarningsAccumulatedDeficit
|
$1.73B | USD | Point-in-time |
| Retained earnings |
RetainedEarningsAccumulatedDeficit
|
$1.73B | 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 |
TreasuryStockValue
|
$3.25B | USD | Point-in-time |
| Treasury stock, at cost |
TreasuryStockValue
|
$3.25B | USD | Point-in-time |
| Treasury stock, at cost |
TreasuryStockValue
|
$3.40B | USD | Point-in-time |
| Treasury stock, at cost |
TreasuryStockValue
|
$3.40B | USD | Point-in-time |
| Total Genworth Financial, Inc.s stockholders equity |
StockholdersEquity
|
$8.81B | USD | Point-in-time |
| Total Genworth Financial, Inc.s stockholders equity |
StockholdersEquity
|
$8.81B | USD | Point-in-time |
| Total Genworth Financial, Inc.s stockholders equity |
StockholdersEquity
|
$8.49B | USD | Point-in-time |
| Total Genworth Financial, Inc.s stockholders equity |
StockholdersEquity
|
$8.49B | USD | Point-in-time |
| Noncontrolling interests |
MinorityInterest
|
$937.00M | USD | Point-in-time |
| Noncontrolling interests |
MinorityInterest
|
$937.00M | USD | Point-in-time |
| Noncontrolling interests |
MinorityInterest
|
$1.01B | USD | Point-in-time |
| Noncontrolling interests |
MinorityInterest
|
$1.01B | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$9.43B | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$9.82B | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$9.82B | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$9.78B | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$9.78B | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$9.43B | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$8.34B | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$9.26B | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$9.35B | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$9.35B | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$8.34B | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$9.26B | USD | Point-in-time |
| Total liabilities and equity |
LiabilitiesAndStockholdersEquity
|
$88.49B | USD | Point-in-time |
| Total liabilities and equity |
LiabilitiesAndStockholdersEquity
|
$86.87B | USD | Point-in-time |
| Total liabilities and equity |
LiabilitiesAndStockholdersEquity
|
$86.87B | USD | Point-in-time |
| Total liabilities and equity |
LiabilitiesAndStockholdersEquity
|
$88.49B | USD | Point-in-time |
Income Statement
208 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Premiums |
PremiumsEarnedNet
|
$874.00M | USD | 1 Quarter |
| Premiums |
PremiumsEarnedNet
|
$874.00M | USD | 1 Quarter |
| Premiums |
PremiumsEarnedNet
|
$2.60B | USD | 3 Qtrs |
| Premiums |
PremiumsEarnedNet
|
$2.60B | USD | 3 Qtrs |
| Premiums |
PremiumsEarnedNet
|
$886.00M | USD | 1 Quarter |
| Premiums |
PremiumsEarnedNet
|
$886.00M | USD | 1 Quarter |
| Premiums |
PremiumsEarnedNet
|
$2.61B | USD | 3 Qtrs |
| Premiums |
PremiumsEarnedNet
|
$2.61B | USD | 3 Qtrs |
| Net investment income |
NetInvestmentIncome
|
$2.34B | USD | 3 Qtrs |
| Net investment income |
NetInvestmentIncome
|
$2.34B | USD | 3 Qtrs |
| Net investment income |
NetInvestmentIncome
|
$799.00M | USD | 1 Quarter |
| Net investment income |
NetInvestmentIncome
|
$799.00M | USD | 1 Quarter |
| Net investment income |
NetInvestmentIncome
|
$2.37B | USD | 3 Qtrs |
| Net investment income |
NetInvestmentIncome
|
$777.00M | USD | 1 Quarter |
| Net investment income |
NetInvestmentIncome
|
$777.00M | USD | 1 Quarter |
| Net investment income |
NetInvestmentIncome
|
$2.37B | USD | 3 Qtrs |
| Net investment gains (losses) |
GainLossOnInvestments
|
$66.00M | USD | 1 Quarter |
| Net investment gains (losses) |
GainLossOnInvestments
|
$66.00M | USD | 1 Quarter |
| Net investment gains (losses) |
GainLossOnInvestments
|
$54.00M | USD | 3 Qtrs |
| Net investment gains (losses) |
GainLossOnInvestments
|
$54.00M | USD | 3 Qtrs |
| Net investment gains (losses) |
GainLossOnInvestments
|
$99.00M | USD | 1 Quarter |
| Net investment gains (losses) |
GainLossOnInvestments
|
$99.00M | USD | 1 Quarter |
| Net investment gains (losses) |
GainLossOnInvestments
|
$98.00M | USD | 3 Qtrs |
| Net investment gains (losses) |
GainLossOnInvestments
|
$98.00M | USD | 3 Qtrs |
| Policy fees and other income |
PolicyFeesAndOtherIncome
|
$151.00M | USD | 1 Quarter |
| Policy fees and other income |
PolicyFeesAndOtherIncome
|
$466.00M | USD | 3 Qtrs |
| Policy fees and other income |
PolicyFeesAndOtherIncome
|
$466.00M | USD | 3 Qtrs |
| Policy fees and other income |
PolicyFeesAndOtherIncome
|
$151.00M | USD | 1 Quarter |
| Policy fees and other income |
PolicyFeesAndOtherIncome
|
$163.00M | USD | 1 Quarter |
| Policy fees and other income |
PolicyFeesAndOtherIncome
|
$488.00M | USD | 3 Qtrs |
| Policy fees and other income |
PolicyFeesAndOtherIncome
|
$163.00M | USD | 1 Quarter |
| Policy fees and other income |
PolicyFeesAndOtherIncome
|
$488.00M | USD | 3 Qtrs |
| Total revenues |
Revenues
|
$1.88B | USD | 1 Quarter |
| Total revenues |
Revenues
|
$1.88B | USD | 1 Quarter |
| Total revenues |
Revenues
|
$5.51B | USD | 3 Qtrs |
| Total revenues |
Revenues
|
$5.51B | USD | 3 Qtrs |
| Total revenues |
Revenues
|
$1.94B | USD | 1 Quarter |
| Total revenues |
Revenues
|
$1.94B | USD | 1 Quarter |
| Total revenues |
Revenues
|
$5.52B | USD | 3 Qtrs |
| Total revenues |
Revenues
|
$5.52B | USD | 3 Qtrs |
| Benefits and other changes in policy reserves |
PolicyholderBenefitsAndClaimsIncurredNet
|
$3.64B | USD | 3 Qtrs |
| Benefits and other changes in policy reserves |
PolicyholderBenefitsAndClaimsIncurredNet
|
$3.64B | USD | 3 Qtrs |
| Benefits and other changes in policy reserves |
PolicyholderBenefitsAndClaimsIncurredNet
|
$1.23B | USD | 1 Quarter |
| Benefits and other changes in policy reserves |
PolicyholderBenefitsAndClaimsIncurredNet
|
$1.23B | USD | 1 Quarter |
| Benefits and other changes in policy reserves |
PolicyholderBenefitsAndClaimsIncurredNet
|
$1.21B | USD | 1 Quarter |
| Benefits and other changes in policy reserves |
PolicyholderBenefitsAndClaimsIncurredNet
|
$3.57B | USD | 3 Qtrs |
| Benefits and other changes in policy reserves |
PolicyholderBenefitsAndClaimsIncurredNet
|
$1.21B | USD | 1 Quarter |
| Benefits and other changes in policy reserves |
PolicyholderBenefitsAndClaimsIncurredNet
|
$3.57B | USD | 3 Qtrs |
| Liability remeasurement (gains) losses |
LiabilityForFuturePolicyBenefitRemeasurementGainLoss
|
$-106.00M | USD | 1 Quarter |
| Liability remeasurement (gains) losses |
LiabilityForFuturePolicyBenefitRemeasurementGainLoss
|
$-170.00M | USD | 3 Qtrs |
| Liability remeasurement (gains) losses |
LiabilityForFuturePolicyBenefitRemeasurementGainLoss
|
$-170.00M | USD | 3 Qtrs |
| Liability remeasurement (gains) losses |
LiabilityForFuturePolicyBenefitRemeasurementGainLoss
|
$-106.00M | USD | 1 Quarter |
| Liability remeasurement (gains) losses |
LiabilityForFuturePolicyBenefitRemeasurementGainLoss
|
$-34.00M | USD | 1 Quarter |
| Liability remeasurement (gains) losses |
LiabilityForFuturePolicyBenefitRemeasurementGainLoss
|
$-65.00M | USD | 3 Qtrs |
| Liability remeasurement (gains) losses |
LiabilityForFuturePolicyBenefitRemeasurementGainLoss
|
$-34.00M | USD | 1 Quarter |
| Liability remeasurement (gains) losses |
LiabilityForFuturePolicyBenefitRemeasurementGainLoss
|
$-65.00M | USD | 3 Qtrs |
| Changes in fair value of market risk benefits and associated hedges |
MarketRiskBenefitChangeInFairValueGainLoss
|
$-21.00M | USD | 1 Quarter |
| Changes in fair value of market risk benefits and associated hedges |
MarketRiskBenefitChangeInFairValueGainLoss
|
$-21.00M | USD | 1 Quarter |
| Changes in fair value of market risk benefits and associated hedges |
MarketRiskBenefitChangeInFairValueGainLoss
|
$10.00M | USD | 3 Qtrs |
| Changes in fair value of market risk benefits and associated hedges |
MarketRiskBenefitChangeInFairValueGainLoss
|
$10.00M | USD | 3 Qtrs |
| Changes in fair value of market risk benefits and associated hedges |
MarketRiskBenefitChangeInFairValueGainLoss
|
$1.00M | USD | 1 Quarter |
| Changes in fair value of market risk benefits and associated hedges |
MarketRiskBenefitChangeInFairValueGainLoss
|
$1.00M | USD | 1 Quarter |
| Changes in fair value of market risk benefits and associated hedges |
MarketRiskBenefitChangeInFairValueGainLoss
|
$-7.00M | USD | 3 Qtrs |
| Changes in fair value of market risk benefits and associated hedges |
MarketRiskBenefitChangeInFairValueGainLoss
|
$-7.00M | USD | 3 Qtrs |
| Interest credited |
InterestCreditedToPolicyholdersAccountBalances
|
$289.00M | USD | 3 Qtrs |
| Interest credited |
InterestCreditedToPolicyholdersAccountBalances
|
$289.00M | USD | 3 Qtrs |
| Interest credited |
InterestCreditedToPolicyholdersAccountBalances
|
$96.00M | USD | 1 Quarter |
| Interest credited |
InterestCreditedToPolicyholdersAccountBalances
|
$96.00M | USD | 1 Quarter |
| Interest credited |
InterestCreditedToPolicyholdersAccountBalances
|
$102.00M | USD | 1 Quarter |
| Interest credited |
InterestCreditedToPolicyholdersAccountBalances
|
$352.00M | USD | 3 Qtrs |
| Interest credited |
InterestCreditedToPolicyholdersAccountBalances
|
$352.00M | USD | 3 Qtrs |
| Interest credited |
InterestCreditedToPolicyholdersAccountBalances
|
$102.00M | USD | 1 Quarter |
| Acquisition and operating expenses, net of deferrals |
SellingGeneralAndAdministrativeExpense
|
$744.00M | USD | 3 Qtrs |
| Acquisition and operating expenses, net of deferrals |
SellingGeneralAndAdministrativeExpense
|
$259.00M | USD | 1 Quarter |
| Acquisition and operating expenses, net of deferrals |
SellingGeneralAndAdministrativeExpense
|
$744.00M | USD | 3 Qtrs |
| Acquisition and operating expenses, net of deferrals |
SellingGeneralAndAdministrativeExpense
|
$259.00M | USD | 1 Quarter |
| Acquisition and operating expenses, net of deferrals |
SellingGeneralAndAdministrativeExpense
|
$724.00M | USD | 3 Qtrs |
| Acquisition and operating expenses, net of deferrals |
SellingGeneralAndAdministrativeExpense
|
$259.00M | USD | 1 Quarter |
| Acquisition and operating expenses, net of deferrals |
SellingGeneralAndAdministrativeExpense
|
$259.00M | USD | 1 Quarter |
| Acquisition and operating expenses, net of deferrals |
SellingGeneralAndAdministrativeExpense
|
$724.00M | USD | 3 Qtrs |
| Amortization of deferred acquisition costs and intangibles |
AmortizationOfDeferredAcquisitionCostsAndIntangibles
|
$174.00M | USD | 3 Qtrs |
| Amortization of deferred acquisition costs and intangibles |
AmortizationOfDeferredAcquisitionCostsAndIntangibles
|
$57.00M | USD | 1 Quarter |
| Amortization of deferred acquisition costs and intangibles |
AmortizationOfDeferredAcquisitionCostsAndIntangibles
|
$57.00M | USD | 1 Quarter |
| Amortization of deferred acquisition costs and intangibles |
AmortizationOfDeferredAcquisitionCostsAndIntangibles
|
$174.00M | USD | 3 Qtrs |
| Amortization of deferred acquisition costs and intangibles |
AmortizationOfDeferredAcquisitionCostsAndIntangibles
|
$187.00M | USD | 3 Qtrs |
| Amortization of deferred acquisition costs and intangibles |
AmortizationOfDeferredAcquisitionCostsAndIntangibles
|
$62.00M | USD | 1 Quarter |
| Amortization of deferred acquisition costs and intangibles |
AmortizationOfDeferredAcquisitionCostsAndIntangibles
|
$62.00M | USD | 1 Quarter |
| Amortization of deferred acquisition costs and intangibles |
AmortizationOfDeferredAcquisitionCostsAndIntangibles
|
$187.00M | USD | 3 Qtrs |
| Interest expense |
InterestExpense
|
$28.00M | USD | 1 Quarter |
| Interest expense |
InterestExpense
|
$28.00M | USD | 1 Quarter |
| Interest expense |
InterestExpense
|
$88.00M | USD | 3 Qtrs |
| Interest expense |
InterestExpense
|
$88.00M | USD | 3 Qtrs |
| Interest expense |
InterestExpense
|
$27.00M | USD | 1 Quarter |
| Interest expense |
InterestExpense
|
$27.00M | USD | 1 Quarter |
| Interest expense |
InterestExpense
|
$79.00M | USD | 3 Qtrs |
| Interest expense |
InterestExpense
|
$79.00M | USD | 3 Qtrs |
| Total benefits and expenses |
BenefitsLossesAndExpenses
|
$1.77B | USD | 1 Quarter |
| Total benefits and expenses |
BenefitsLossesAndExpenses
|
$5.10B | USD | 3 Qtrs |
| Total benefits and expenses |
BenefitsLossesAndExpenses
|
$1.77B | USD | 1 Quarter |
| Total benefits and expenses |
BenefitsLossesAndExpenses
|
$5.10B | USD | 3 Qtrs |
| Total benefits and expenses |
BenefitsLossesAndExpenses
|
$4.97B | USD | 3 Qtrs |
| Total benefits and expenses |
BenefitsLossesAndExpenses
|
$1.72B | USD | 1 Quarter |
| Total benefits and expenses |
BenefitsLossesAndExpenses
|
$1.72B | USD | 1 Quarter |
| Total benefits and expenses |
BenefitsLossesAndExpenses
|
$4.97B | USD | 3 Qtrs |
| Income from continuing operations before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$415.00M | USD | 3 Qtrs |
| Income from continuing operations before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$164.00M | USD | 1 Quarter |
| Income from continuing operations before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$164.00M | USD | 1 Quarter |
| Income from continuing operations before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$415.00M | USD | 3 Qtrs |
| Income from continuing operations before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$540.00M | USD | 3 Qtrs |
| Income from continuing operations before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$161.00M | USD | 1 Quarter |
| Income from continuing operations before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$161.00M | USD | 1 Quarter |
| Income from continuing operations before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$540.00M | USD | 3 Qtrs |
| Provision for income taxes |
IncomeTaxExpenseBenefit
|
$40.00M | USD | 1 Quarter |
| Provision for income taxes |
IncomeTaxExpenseBenefit
|
$40.00M | USD | 1 Quarter |
| Provision for income taxes |
IncomeTaxExpenseBenefit
|
$138.00M | USD | 3 Qtrs |
| Provision for income taxes |
IncomeTaxExpenseBenefit
|
$138.00M | USD | 3 Qtrs |
| Provision for income taxes |
IncomeTaxExpenseBenefit
|
$9.00M | USD | 1 Quarter |
| Provision for income taxes |
IncomeTaxExpenseBenefit
|
$9.00M | USD | 1 Quarter |
| Provision for income taxes |
IncomeTaxExpenseBenefit
|
$80.00M | USD | 3 Qtrs |
| Provision for income taxes |
IncomeTaxExpenseBenefit
|
$80.00M | USD | 3 Qtrs |
| Income from continuing operations |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
$155.00M | USD | 1 Quarter |
| Income from continuing operations |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
$335.00M | USD | 3 Qtrs |
| Income from continuing operations |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
$155.00M | USD | 1 Quarter |
| Income from continuing operations |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
$335.00M | USD | 3 Qtrs |
| Income from continuing operations |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
$402.00M | USD | 3 Qtrs |
| Income from continuing operations |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
$121.00M | USD | 1 Quarter |
| Income from continuing operations |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
$121.00M | USD | 1 Quarter |
| Income from continuing operations |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
$402.00M | USD | 3 Qtrs |
| Loss from discontinued operations, net of taxes |
IncomeLossFromDiscontinuedOperationsNetOfTax
|
$-3.00M | USD | 1 Quarter |
| Loss from discontinued operations, net of taxes |
IncomeLossFromDiscontinuedOperationsNetOfTax
|
$-3.00M | USD | 1 Quarter |
| Loss from discontinued operations, net of taxes |
IncomeLossFromDiscontinuedOperationsNetOfTax
|
$-5.00M | USD | 3 Qtrs |
| Loss from discontinued operations, net of taxes |
IncomeLossFromDiscontinuedOperationsNetOfTax
|
$-5.00M | USD | 3 Qtrs |
| Loss from discontinued operations, net of taxes |
IncomeLossFromDiscontinuedOperationsNetOfTax
|
$-8.00M | USD | 1 Quarter |
| Loss from discontinued operations, net of taxes |
IncomeLossFromDiscontinuedOperationsNetOfTax
|
$-8.00M | USD | 1 Quarter |
| Loss from discontinued operations, net of taxes |
IncomeLossFromDiscontinuedOperationsNetOfTax
|
$-20.00M | USD | 3 Qtrs |
| Loss from discontinued operations, net of taxes |
IncomeLossFromDiscontinuedOperationsNetOfTax
|
$-20.00M | USD | 3 Qtrs |
| Net income |
ProfitLoss
|
$315.00M | USD | 3 Qtrs |
| Net income |
ProfitLoss
|
$315.00M | USD | 3 Qtrs |
| Net income |
ProfitLoss
|
$147.00M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$147.00M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$397.00M | USD | 3 Qtrs |
| Net income |
ProfitLoss
|
$118.00M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$118.00M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$397.00M | USD | 3 Qtrs |
| Less: net income attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$33.00M | USD | 1 Quarter |
| Less: net income attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$33.00M | USD | 1 Quarter |
| Less: net income attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$97.00M | USD | 3 Qtrs |
| Less: net income attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$97.00M | USD | 3 Qtrs |
| Less: net income attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$31.00M | USD | 1 Quarter |
| Less: net income attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$31.00M | USD | 1 Quarter |
| Less: net income attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$94.00M | USD | 3 Qtrs |
| Less: net income attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$94.00M | USD | 3 Qtrs |
| Net income available to Genworth Financial, Inc.s common stockholders |
NetIncomeLoss
|
$116.00M | USD | 1 Quarter |
| Net income available to Genworth Financial, Inc.s common stockholders |
NetIncomeLoss
|
$221.00M | USD | 3 Qtrs |
| Net income available to Genworth Financial, Inc.s common stockholders |
NetIncomeLoss
|
$221.00M | USD | 3 Qtrs |
| Net income available to Genworth Financial, Inc.s common stockholders |
NetIncomeLoss
|
$116.00M | USD | 1 Quarter |
| Net income available to Genworth Financial, Inc.s common stockholders |
NetIncomeLoss
|
$85.00M | USD | 1 Quarter |
| Net income available to Genworth Financial, Inc.s common stockholders |
NetIncomeLoss
|
$300.00M | USD | 3 Qtrs |
| Net income available to Genworth Financial, Inc.s common stockholders |
NetIncomeLoss
|
$85.00M | USD | 1 Quarter |
| Net income available to Genworth Financial, Inc.s common stockholders |
NetIncomeLoss
|
$300.00M | USD | 3 Qtrs |
| Basic (in usd per share) |
IncomeLossFromContinuingOperationsPerBasicShare
|
$0.58 | USD | 3 Qtrs |
| Basic (in usd per share) |
IncomeLossFromContinuingOperationsPerBasicShare
|
$0.30 | USD | 1 Quarter |
| Basic (in usd per share) |
IncomeLossFromContinuingOperationsPerBasicShare
|
$0.30 | USD | 1 Quarter |
| Basic (in usd per share) |
IncomeLossFromContinuingOperationsPerBasicShare
|
$0.58 | USD | 3 Qtrs |
| Basic (in usd per share) |
IncomeLossFromContinuingOperationsPerBasicShare
|
$0.70 | USD | 3 Qtrs |
| Basic (in usd per share) |
IncomeLossFromContinuingOperationsPerBasicShare
|
$0.20 | USD | 1 Quarter |
| Basic (in usd per share) |
IncomeLossFromContinuingOperationsPerBasicShare
|
$0.20 | USD | 1 Quarter |
| Basic (in usd per share) |
IncomeLossFromContinuingOperationsPerBasicShare
|
$0.70 | USD | 3 Qtrs |
| Diluted (in usd per share) |
IncomeLossFromContinuingOperationsPerDilutedShare
|
$0.20 | USD | 1 Quarter |
| Diluted (in usd per share) |
IncomeLossFromContinuingOperationsPerDilutedShare
|
$0.20 | USD | 1 Quarter |
| Diluted (in usd per share) |
IncomeLossFromContinuingOperationsPerDilutedShare
|
$0.69 | USD | 3 Qtrs |
| Diluted (in usd per share) |
IncomeLossFromContinuingOperationsPerDilutedShare
|
$0.69 | USD | 3 Qtrs |
| Diluted (in usd per share) |
IncomeLossFromContinuingOperationsPerDilutedShare
|
$0.30 | USD | 1 Quarter |
| Diluted (in usd per share) |
IncomeLossFromContinuingOperationsPerDilutedShare
|
$0.30 | USD | 1 Quarter |
| Diluted (in usd per share) |
IncomeLossFromContinuingOperationsPerDilutedShare
|
$0.58 | USD | 3 Qtrs |
| Diluted (in usd per share) |
IncomeLossFromContinuingOperationsPerDilutedShare
|
$0.58 | USD | 3 Qtrs |
| Basic (in usd per share) |
EarningsPerShareBasic
|
$0.29 | USD | 1 Quarter |
| Basic (in usd per share) |
EarningsPerShareBasic
|
$0.54 | USD | 3 Qtrs |
| Basic (in usd per share) |
EarningsPerShareBasic
|
$0.29 | USD | 1 Quarter |
| Basic (in usd per share) |
EarningsPerShareBasic
|
$0.54 | USD | 3 Qtrs |
| Basic (in usd per share) |
EarningsPerShareBasic
|
$0.69 | USD | 3 Qtrs |
| Basic (in usd per share) |
EarningsPerShareBasic
|
$0.20 | USD | 1 Quarter |
| Basic (in usd per share) |
EarningsPerShareBasic
|
$0.20 | USD | 1 Quarter |
| Basic (in usd per share) |
EarningsPerShareBasic
|
$0.69 | USD | 3 Qtrs |
| Diluted (in usd per share) |
EarningsPerShareDiluted
|
$0.19 | USD | 1 Quarter |
| Diluted (in usd per share) |
EarningsPerShareDiluted
|
$0.19 | USD | 1 Quarter |
| Diluted (in usd per share) |
EarningsPerShareDiluted
|
$0.68 | USD | 3 Qtrs |
| Diluted (in usd per share) |
EarningsPerShareDiluted
|
$0.68 | USD | 3 Qtrs |
| Diluted (in usd per share) |
EarningsPerShareDiluted
|
$0.28 | USD | 1 Quarter |
| Diluted (in usd per share) |
EarningsPerShareDiluted
|
$0.28 | USD | 1 Quarter |
| Diluted (in usd per share) |
EarningsPerShareDiluted
|
$0.53 | USD | 3 Qtrs |
| Diluted (in usd per share) |
EarningsPerShareDiluted
|
$0.53 | USD | 3 Qtrs |
| Basic (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
413.20M | shares | 3 Qtrs |
| Basic (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
413.20M | shares | 3 Qtrs |
| Basic (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
408.00M | shares | 1 Quarter |
| Basic (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
408.00M | shares | 1 Quarter |
| Basic (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
430.80M | shares | 1 Quarter |
| Basic (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
436.70M | shares | 3 Qtrs |
| Basic (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
430.80M | shares | 1 Quarter |
| Basic (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
436.70M | shares | 3 Qtrs |
| Diluted (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
417.90M | shares | 3 Qtrs |
| Diluted (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
435.80M | shares | 1 Quarter |
| Diluted (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
435.80M | shares | 1 Quarter |
| Diluted (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
442.30M | shares | 3 Qtrs |
| Diluted (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
442.30M | shares | 3 Qtrs |
| Diluted (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
413.30M | shares | 1 Quarter |
| Diluted (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
413.30M | shares | 1 Quarter |
| Diluted (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
417.90M | shares | 3 Qtrs |
Cash Flow Statement
180 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Net income |
ProfitLoss
|
$118.00M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$118.00M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$397.00M | USD | 3 Qtrs |
| Net income |
ProfitLoss
|
$397.00M | USD | 3 Qtrs |
| Net income |
ProfitLoss
|
$147.00M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$147.00M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$315.00M | USD | 3 Qtrs |
| Net income |
ProfitLoss
|
$315.00M | USD | 3 Qtrs |
| Less loss from discontinued operations, net of taxes |
LossFromDiscontinuedOperationsNetOfTax
|
$-20.00M | USD | 3 Qtrs |
| Less loss from discontinued operations, net of taxes |
LossFromDiscontinuedOperationsNetOfTax
|
$-20.00M | USD | 3 Qtrs |
| Less loss from discontinued operations, net of taxes |
LossFromDiscontinuedOperationsNetOfTax
|
$-5.00M | USD | 3 Qtrs |
| Less loss from discontinued operations, net of taxes |
LossFromDiscontinuedOperationsNetOfTax
|
$-5.00M | USD | 3 Qtrs |
| Amortization of fixed maturity securities discounts and premiums |
AccretionAmortizationOfDiscountsAndPremiumsInvestments
|
$91.00M | USD | 3 Qtrs |
| Amortization of fixed maturity securities discounts and premiums |
AccretionAmortizationOfDiscountsAndPremiumsInvestments
|
$91.00M | USD | 3 Qtrs |
| Amortization of fixed maturity securities discounts and premiums |
AccretionAmortizationOfDiscountsAndPremiumsInvestments
|
$105.00M | USD | 3 Qtrs |
| Amortization of fixed maturity securities discounts and premiums |
AccretionAmortizationOfDiscountsAndPremiumsInvestments
|
$105.00M | USD | 3 Qtrs |
| Net investment (gains) losses |
GainLossOnInvestments
|
$98.00M | USD | 3 Qtrs |
| Net investment (gains) losses |
GainLossOnInvestments
|
$99.00M | USD | 1 Quarter |
| Net investment (gains) losses |
GainLossOnInvestments
|
$99.00M | USD | 1 Quarter |
| Net investment (gains) losses |
GainLossOnInvestments
|
$98.00M | USD | 3 Qtrs |
| Net investment (gains) losses |
GainLossOnInvestments
|
$54.00M | USD | 3 Qtrs |
| Net investment (gains) losses |
GainLossOnInvestments
|
$66.00M | USD | 1 Quarter |
| Net investment (gains) losses |
GainLossOnInvestments
|
$66.00M | USD | 1 Quarter |
| Net investment (gains) losses |
GainLossOnInvestments
|
$54.00M | USD | 3 Qtrs |
| Changes in fair value of market risk benefits and associated hedges |
MarketRiskBenefitChangeInFairValueGainLoss
|
$-21.00M | USD | 1 Quarter |
| Changes in fair value of market risk benefits and associated hedges |
MarketRiskBenefitChangeInFairValueGainLoss
|
$-21.00M | USD | 1 Quarter |
| Changes in fair value of market risk benefits and associated hedges |
MarketRiskBenefitChangeInFairValueGainLoss
|
$10.00M | USD | 3 Qtrs |
| Changes in fair value of market risk benefits and associated hedges |
MarketRiskBenefitChangeInFairValueGainLoss
|
$10.00M | USD | 3 Qtrs |
| Changes in fair value of market risk benefits and associated hedges |
MarketRiskBenefitChangeInFairValueGainLoss
|
$1.00M | USD | 1 Quarter |
| Changes in fair value of market risk benefits and associated hedges |
MarketRiskBenefitChangeInFairValueGainLoss
|
$1.00M | USD | 1 Quarter |
| Changes in fair value of market risk benefits and associated hedges |
MarketRiskBenefitChangeInFairValueGainLoss
|
$-7.00M | USD | 3 Qtrs |
| Changes in fair value of market risk benefits and associated hedges |
MarketRiskBenefitChangeInFairValueGainLoss
|
$-7.00M | USD | 3 Qtrs |
| Charges assessed to policyholders |
ChargesAssessedToPolicyholders
|
$409.00M | USD | 3 Qtrs |
| Charges assessed to policyholders |
ChargesAssessedToPolicyholders
|
$409.00M | USD | 3 Qtrs |
| Charges assessed to policyholders |
ChargesAssessedToPolicyholders
|
$429.00M | USD | 3 Qtrs |
| Charges assessed to policyholders |
ChargesAssessedToPolicyholders
|
$429.00M | USD | 3 Qtrs |
| Amortization of deferred acquisition costs and intangibles |
DepreciationAmortizationAndAccretionNet
|
$187.00M | USD | 3 Qtrs |
| Amortization of deferred acquisition costs and intangibles |
DepreciationAmortizationAndAccretionNet
|
$187.00M | USD | 3 Qtrs |
| Amortization of deferred acquisition costs and intangibles |
DepreciationAmortizationAndAccretionNet
|
$174.00M | USD | 3 Qtrs |
| Amortization of deferred acquisition costs and intangibles |
DepreciationAmortizationAndAccretionNet
|
$174.00M | USD | 3 Qtrs |
| Deferred income taxes |
DeferredIncomeTaxExpenseBenefit
|
$-57.00M | USD | 3 Qtrs |
| Deferred income taxes |
DeferredIncomeTaxExpenseBenefit
|
$-57.00M | USD | 3 Qtrs |
| Deferred income taxes |
DeferredIncomeTaxExpenseBenefit
|
$-29.00M | USD | 3 Qtrs |
| Deferred income taxes |
DeferredIncomeTaxExpenseBenefit
|
$-29.00M | USD | 3 Qtrs |
| Derivative instruments, limited partnerships and other |
IncreaseDecreaseInDerivativeInstrumentsAndLimitedPartnershipsAndOther
|
$268.00M | USD | 3 Qtrs |
| Derivative instruments, limited partnerships and other |
IncreaseDecreaseInDerivativeInstrumentsAndLimitedPartnershipsAndOther
|
$268.00M | USD | 3 Qtrs |
| Derivative instruments, limited partnerships and other |
IncreaseDecreaseInDerivativeInstrumentsAndLimitedPartnershipsAndOther
|
$343.00M | USD | 3 Qtrs |
| Derivative instruments, limited partnerships and other |
IncreaseDecreaseInDerivativeInstrumentsAndLimitedPartnershipsAndOther
|
$343.00M | USD | 3 Qtrs |
| Long-term incentive compensation expense |
ShareBasedCompensation
|
$37.00M | USD | 3 Qtrs |
| Long-term incentive compensation expense |
ShareBasedCompensation
|
$37.00M | USD | 3 Qtrs |
| Long-term incentive compensation expense |
ShareBasedCompensation
|
$42.00M | USD | 3 Qtrs |
| Long-term incentive compensation expense |
ShareBasedCompensation
|
$42.00M | USD | 3 Qtrs |
| Accrued investment income and other assets |
IncreaseDecreaseInOtherOperatingAssets
|
$60.00M | USD | 3 Qtrs |
| Accrued investment income and other assets |
IncreaseDecreaseInOtherOperatingAssets
|
$88.00M | USD | 3 Qtrs |
| Accrued investment income and other assets |
IncreaseDecreaseInOtherOperatingAssets
|
$88.00M | USD | 3 Qtrs |
| Accrued investment income and other assets |
IncreaseDecreaseInOtherOperatingAssets
|
$60.00M | USD | 3 Qtrs |
| Insurance reserves |
IncreaseDecreaseInInsuranceLiabilities
|
$588.00M | USD | 3 Qtrs |
| Insurance reserves |
IncreaseDecreaseInInsuranceLiabilities
|
$588.00M | USD | 3 Qtrs |
| Insurance reserves |
IncreaseDecreaseInInsuranceLiabilities
|
$490.00M | USD | 3 Qtrs |
| Insurance reserves |
IncreaseDecreaseInInsuranceLiabilities
|
$490.00M | USD | 3 Qtrs |
| Current tax liabilities |
IncreaseDecreaseInAccruedIncomeTaxesPayable
|
$-3.00M | USD | 3 Qtrs |
| Current tax liabilities |
IncreaseDecreaseInAccruedIncomeTaxesPayable
|
$108.00M | USD | 3 Qtrs |
| Current tax liabilities |
IncreaseDecreaseInAccruedIncomeTaxesPayable
|
$108.00M | USD | 3 Qtrs |
| Current tax liabilities |
IncreaseDecreaseInAccruedIncomeTaxesPayable
|
$-3.00M | USD | 3 Qtrs |
| Other liabilities, policy and contract claims and other policy-related balances |
IncreaseDecreaseInOtherOperatingLiabilities
|
$-19.00M | USD | 3 Qtrs |
| Other liabilities, policy and contract claims and other policy-related balances |
IncreaseDecreaseInOtherOperatingLiabilities
|
$-19.00M | USD | 3 Qtrs |
| Other liabilities, policy and contract claims and other policy-related balances |
IncreaseDecreaseInOtherOperatingLiabilities
|
$-91.00M | USD | 3 Qtrs |
| Other liabilities, policy and contract claims and other policy-related balances |
IncreaseDecreaseInOtherOperatingLiabilities
|
$-91.00M | USD | 3 Qtrs |
| Cash used by operating activitiesdiscontinued operations |
CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations
|
$-28.00M | USD | 3 Qtrs |
| Cash used by operating activitiesdiscontinued operations |
CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations
|
$-28.00M | USD | 3 Qtrs |
| Cash used by operating activitiesdiscontinued operations |
CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations
|
- | USD | 3 Qtrs |
| Cash used by operating activitiesdiscontinued operations |
CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations
|
- | USD | 3 Qtrs |
| Net cash from (used by) operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$61.00M | USD | 3 Qtrs |
| Net cash from (used by) operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$61.00M | USD | 3 Qtrs |
| Net cash from (used by) operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$127.00M | USD | 3 Qtrs |
| Net cash from (used by) operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$127.00M | USD | 3 Qtrs |
| Fixed maturity securities |
ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities
|
$1.98B | USD | 3 Qtrs |
| Fixed maturity securities |
ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities
|
$1.87B | USD | 3 Qtrs |
| Fixed maturity securities |
ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities
|
$1.87B | USD | 3 Qtrs |
| Fixed maturity securities |
ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities
|
$1.98B | USD | 3 Qtrs |
| Commercial mortgage loans |
ProceedsFromSaleAndCollectionOfMortgageNotesReceivable
|
$431.00M | USD | 3 Qtrs |
| Commercial mortgage loans |
ProceedsFromSaleAndCollectionOfMortgageNotesReceivable
|
$431.00M | USD | 3 Qtrs |
| Commercial mortgage loans |
ProceedsFromSaleAndCollectionOfMortgageNotesReceivable
|
$486.00M | USD | 3 Qtrs |
| Commercial mortgage loans |
ProceedsFromSaleAndCollectionOfMortgageNotesReceivable
|
$486.00M | USD | 3 Qtrs |
| Limited partnerships and other invested assets |
ProceedsFromSaleAndMaturityOfOtherInvestments
|
$158.00M | USD | 3 Qtrs |
| Limited partnerships and other invested assets |
ProceedsFromSaleAndMaturityOfOtherInvestments
|
$173.00M | USD | 3 Qtrs |
| Limited partnerships and other invested assets |
ProceedsFromSaleAndMaturityOfOtherInvestments
|
$158.00M | USD | 3 Qtrs |
| Limited partnerships and other invested assets |
ProceedsFromSaleAndMaturityOfOtherInvestments
|
$173.00M | USD | 3 Qtrs |
| Fixed maturity and equity securities |
ProceedsFromSalesOfDebtAndEquitySecurities
|
$1.46B | USD | 3 Qtrs |
| Fixed maturity and equity securities |
ProceedsFromSalesOfDebtAndEquitySecurities
|
$1.46B | USD | 3 Qtrs |
| Fixed maturity and equity securities |
ProceedsFromSalesOfDebtAndEquitySecurities
|
$2.14B | USD | 3 Qtrs |
| Fixed maturity and equity securities |
ProceedsFromSalesOfDebtAndEquitySecurities
|
$2.14B | USD | 3 Qtrs |
| Fixed maturity and equity securities |
PaymentsToAcquireDebtAndEquitySecurities
|
$3.42B | USD | 3 Qtrs |
| Fixed maturity and equity securities |
PaymentsToAcquireDebtAndEquitySecurities
|
$3.42B | USD | 3 Qtrs |
| Fixed maturity and equity securities |
PaymentsToAcquireDebtAndEquitySecurities
|
$2.93B | USD | 3 Qtrs |
| Fixed maturity and equity securities |
PaymentsToAcquireDebtAndEquitySecurities
|
$2.93B | USD | 3 Qtrs |
| Commercial mortgage loans |
PaymentsToAcquireMortgageNotesReceivable
|
$415.00M | USD | 3 Qtrs |
| Commercial mortgage loans |
PaymentsToAcquireMortgageNotesReceivable
|
$415.00M | USD | 3 Qtrs |
| Commercial mortgage loans |
PaymentsToAcquireMortgageNotesReceivable
|
$171.00M | USD | 3 Qtrs |
| Commercial mortgage loans |
PaymentsToAcquireMortgageNotesReceivable
|
$171.00M | USD | 3 Qtrs |
| Limited partnerships and other invested assets |
PaymentsToAcquireOtherInvestments
|
$413.00M | USD | 3 Qtrs |
| Limited partnerships and other invested assets |
PaymentsToAcquireOtherInvestments
|
$413.00M | USD | 3 Qtrs |
| Limited partnerships and other invested assets |
PaymentsToAcquireOtherInvestments
|
$330.00M | USD | 3 Qtrs |
| Limited partnerships and other invested assets |
PaymentsToAcquireOtherInvestments
|
$330.00M | USD | 3 Qtrs |
| Short-term investments, net |
PaymentsForProceedsFromShortTermInvestments
|
$21.00M | USD | 3 Qtrs |
| Short-term investments, net |
PaymentsForProceedsFromShortTermInvestments
|
$-26.00M | USD | 3 Qtrs |
| Short-term investments, net |
PaymentsForProceedsFromShortTermInvestments
|
$-26.00M | USD | 3 Qtrs |
| Short-term investments, net |
PaymentsForProceedsFromShortTermInvestments
|
$21.00M | USD | 3 Qtrs |
| Policy loans, net |
PaymentsForProceedsFromPolicyLoans
|
$-93.00M | USD | 3 Qtrs |
| Policy loans, net |
PaymentsForProceedsFromPolicyLoans
|
$-93.00M | USD | 3 Qtrs |
| Policy loans, net |
PaymentsForProceedsFromPolicyLoans
|
$-69.00M | USD | 3 Qtrs |
| Policy loans, net |
PaymentsForProceedsFromPolicyLoans
|
$-69.00M | USD | 3 Qtrs |
| Other |
PaymentsForProceedsFromOtherInvestingActivities
|
$45.00M | USD | 3 Qtrs |
| Other |
PaymentsForProceedsFromOtherInvestingActivities
|
$45.00M | USD | 3 Qtrs |
| Other |
PaymentsForProceedsFromOtherInvestingActivities
|
$25.00M | USD | 3 Qtrs |
| Other |
PaymentsForProceedsFromOtherInvestingActivities
|
$25.00M | USD | 3 Qtrs |
| Net cash from (used by) investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$641.00M | USD | 3 Qtrs |
| Net cash from (used by) investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$641.00M | USD | 3 Qtrs |
| Net cash from (used by) investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$468.00M | USD | 3 Qtrs |
| Net cash from (used by) investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$468.00M | USD | 3 Qtrs |
| Deposits to universal life and investment contracts |
ProceedsFromAnnuitiesAndInvestmentCertificates
|
$383.00M | USD | 3 Qtrs |
| Deposits to universal life and investment contracts |
ProceedsFromAnnuitiesAndInvestmentCertificates
|
$383.00M | USD | 3 Qtrs |
| Deposits to universal life and investment contracts |
ProceedsFromAnnuitiesAndInvestmentCertificates
|
$407.00M | USD | 3 Qtrs |
| Deposits to universal life and investment contracts |
ProceedsFromAnnuitiesAndInvestmentCertificates
|
$407.00M | USD | 3 Qtrs |
| Withdrawals from universal life and investment contracts |
RepaymentsOfAnnuitiesAndInvestmentCertificates
|
$963.00M | USD | 3 Qtrs |
| Withdrawals from universal life and investment contracts |
RepaymentsOfAnnuitiesAndInvestmentCertificates
|
$963.00M | USD | 3 Qtrs |
| Withdrawals from universal life and investment contracts |
RepaymentsOfAnnuitiesAndInvestmentCertificates
|
$773.00M | USD | 3 Qtrs |
| Withdrawals from universal life and investment contracts |
RepaymentsOfAnnuitiesAndInvestmentCertificates
|
$773.00M | USD | 3 Qtrs |
| Proceeds from issuance of long-term debt |
ProceedsFromIssuanceOfLongTermDebt
|
- | USD | 3 Qtrs |
| Proceeds from issuance of long-term debt |
ProceedsFromIssuanceOfLongTermDebt
|
$750.00M | USD | 3 Qtrs |
| Proceeds from issuance of long-term debt |
ProceedsFromIssuanceOfLongTermDebt
|
$750.00M | USD | 3 Qtrs |
| Proceeds from issuance of long-term debt |
ProceedsFromIssuanceOfLongTermDebt
|
- | USD | 3 Qtrs |
| Debt issuance costs |
PaymentsOfDebtIssuanceCosts
|
- | USD | 3 Qtrs |
| Debt issuance costs |
PaymentsOfDebtIssuanceCosts
|
- | USD | 3 Qtrs |
| Debt issuance costs |
PaymentsOfDebtIssuanceCosts
|
$7.00M | USD | 3 Qtrs |
| Debt issuance costs |
PaymentsOfDebtIssuanceCosts
|
$7.00M | USD | 3 Qtrs |
| Repayment and repurchase of long-term debt |
RepaymentsOfLongTermDebt
|
$793.00M | USD | 3 Qtrs |
| Repayment and repurchase of long-term debt |
RepaymentsOfLongTermDebt
|
$793.00M | USD | 3 Qtrs |
| Repayment and repurchase of long-term debt |
RepaymentsOfLongTermDebt
|
- | USD | 3 Qtrs |
| Repayment and repurchase of long-term debt |
RepaymentsOfLongTermDebt
|
- | USD | 3 Qtrs |
| Repurchase of subsidiary shares |
PaymentsToMinorityShareholders
|
$32.00M | USD | 3 Qtrs |
| Repurchase of subsidiary shares |
PaymentsToMinorityShareholders
|
$32.00M | USD | 3 Qtrs |
| Repurchase of subsidiary shares |
PaymentsToMinorityShareholders
|
$48.00M | USD | 3 Qtrs |
| Repurchase of subsidiary shares |
PaymentsToMinorityShareholders
|
$48.00M | USD | 3 Qtrs |
| Treasury stock acquired in connection with share repurchases |
PaymentsForRepurchaseOfCommonStock
|
$151.00M | USD | 3 Qtrs |
| Treasury stock acquired in connection with share repurchases |
PaymentsForRepurchaseOfCommonStock
|
$151.00M | USD | 3 Qtrs |
| Treasury stock acquired in connection with share repurchases |
PaymentsForRepurchaseOfCommonStock
|
$135.00M | USD | 3 Qtrs |
| Treasury stock acquired in connection with share repurchases |
PaymentsForRepurchaseOfCommonStock
|
$135.00M | USD | 3 Qtrs |
| Dividends paid to noncontrolling interests |
PaymentsOfDividendsMinorityInterest
|
$15.00M | USD | 3 Qtrs |
| Dividends paid to noncontrolling interests |
PaymentsOfDividendsMinorityInterest
|
$15.00M | USD | 3 Qtrs |
| Dividends paid to noncontrolling interests |
PaymentsOfDividendsMinorityInterest
|
$17.00M | USD | 3 Qtrs |
| Dividends paid to noncontrolling interests |
PaymentsOfDividendsMinorityInterest
|
$17.00M | USD | 3 Qtrs |
| Other, net |
ProceedsFromPaymentsForOtherFinancingActivities
|
$-72.00M | USD | 3 Qtrs |
| Other, net |
ProceedsFromPaymentsForOtherFinancingActivities
|
$-72.00M | USD | 3 Qtrs |
| Other, net |
ProceedsFromPaymentsForOtherFinancingActivities
|
$-1.00M | USD | 3 Qtrs |
| Other, net |
ProceedsFromPaymentsForOtherFinancingActivities
|
$-1.00M | USD | 3 Qtrs |
| Net cash from (used by) financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$-607.00M | USD | 3 Qtrs |
| Net cash from (used by) financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$-607.00M | USD | 3 Qtrs |
| Net cash from (used by) financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$-860.00M | USD | 3 Qtrs |
| Net cash from (used by) financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$-860.00M | USD | 3 Qtrs |
| Net change in cash, cash equivalents and restricted cash |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$-158.00M | USD | 3 Qtrs |
| Net change in cash, cash equivalents and restricted cash |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$-158.00M | USD | 3 Qtrs |
| Net change in cash, cash equivalents and restricted cash |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$-12.00M | USD | 3 Qtrs |
| Net change in cash, cash equivalents and restricted cash |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$-12.00M | USD | 3 Qtrs |
| 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
|
$2.21B | USD | Point-in-time |
| Cash, cash equivalents and restricted cash at beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
$2.21B | USD | Point-in-time |
| Cash, cash equivalents and restricted cash at beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
$2.06B | USD | Point-in-time |
| Cash, cash equivalents and restricted cash at beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
$2.06B | USD | Point-in-time |
| Cash, cash equivalents and restricted cash at beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
$2.05B | USD | Point-in-time |
| Cash, cash equivalents and restricted cash at beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
$2.04B | USD | Point-in-time |
| Cash, cash equivalents and restricted cash at beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
$2.04B | USD | Point-in-time |
| Cash, cash equivalents and restricted cash at end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
$2.05B | USD | Point-in-time |
| Cash, cash equivalents and restricted cash at end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
$2.05B | USD | Point-in-time |
| Cash, cash equivalents and restricted cash at end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
$2.06B | USD | Point-in-time |
| Cash, cash equivalents and restricted cash at end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
$2.04B | 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
|
$2.06B | USD | Point-in-time |
| Cash, cash equivalents and restricted cash at end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
$2.04B | USD | Point-in-time |
Stockholders Equity
80 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Balances, beginning |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$8.34B | USD | Point-in-time |
| Balances, beginning |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$8.34B | USD | Point-in-time |
| Balances, beginning |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$9.35B | USD | Point-in-time |
| Balances, beginning |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$9.35B | USD | Point-in-time |
| Balances, beginning |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$9.26B | USD | Point-in-time |
| Balances, beginning |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$9.26B | USD | Point-in-time |
| Balances, beginning |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$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
|
$9.82B | USD | Point-in-time |
| Balances, beginning |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$9.82B | USD | Point-in-time |
| Repurchase of subsidiary shares |
MinorityInterestDecreaseFromRedemptions
|
$48.00M | USD | 3 Qtrs |
| Repurchase of subsidiary shares |
MinorityInterestDecreaseFromRedemptions
|
$20.00M | USD | 1 Quarter |
| Repurchase of subsidiary shares |
MinorityInterestDecreaseFromRedemptions
|
$20.00M | USD | 1 Quarter |
| Repurchase of subsidiary shares |
MinorityInterestDecreaseFromRedemptions
|
$48.00M | USD | 3 Qtrs |
| Repurchase of subsidiary shares |
MinorityInterestDecreaseFromRedemptions
|
$32.00M | USD | 3 Qtrs |
| Repurchase of subsidiary shares |
MinorityInterestDecreaseFromRedemptions
|
$14.00M | USD | 1 Quarter |
| Repurchase of subsidiary shares |
MinorityInterestDecreaseFromRedemptions
|
$14.00M | USD | 1 Quarter |
| Repurchase of subsidiary shares |
MinorityInterestDecreaseFromRedemptions
|
$32.00M | USD | 3 Qtrs |
| Net income |
ProfitLoss
|
$315.00M | USD | 3 Qtrs |
| Net income |
ProfitLoss
|
$147.00M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$147.00M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$315.00M | USD | 3 Qtrs |
| Net income |
ProfitLoss
|
$397.00M | USD | 3 Qtrs |
| Net income |
ProfitLoss
|
$118.00M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$118.00M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$397.00M | USD | 3 Qtrs |
| Other comprehensive income (loss), net of taxes |
OtherComprehensiveIncomeLossNetOfTax
|
$-159.00M | USD | 1 Quarter |
| Other comprehensive income (loss), net of taxes |
OtherComprehensiveIncomeLossNetOfTax
|
$-159.00M | USD | 1 Quarter |
| Other comprehensive income (loss), net of taxes |
OtherComprehensiveIncomeLossNetOfTax
|
$708.00M | USD | 3 Qtrs |
| Other comprehensive income (loss), net of taxes |
OtherComprehensiveIncomeLossNetOfTax
|
$708.00M | USD | 3 Qtrs |
| Other comprehensive income (loss), net of taxes |
OtherComprehensiveIncomeLossNetOfTax
|
$-11.00M | USD | 1 Quarter |
| Other comprehensive income (loss), net of taxes |
OtherComprehensiveIncomeLossNetOfTax
|
$-11.00M | USD | 1 Quarter |
| Other comprehensive income (loss), net of taxes |
OtherComprehensiveIncomeLossNetOfTax
|
$278.00M | USD | 3 Qtrs |
| Other comprehensive income (loss), net of taxes |
OtherComprehensiveIncomeLossNetOfTax
|
$278.00M | USD | 3 Qtrs |
| Total comprehensive income (loss) |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$136.00M | USD | 1 Quarter |
| Total comprehensive income (loss) |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$593.00M | USD | 3 Qtrs |
| Total comprehensive income (loss) |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$593.00M | USD | 3 Qtrs |
| Total comprehensive income (loss) |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$136.00M | USD | 1 Quarter |
| Total comprehensive income (loss) |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$1.10B | USD | 3 Qtrs |
| Total comprehensive income (loss) |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$1.10B | USD | 3 Qtrs |
| Total comprehensive income (loss) |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$-41.00M | USD | 1 Quarter |
| Total comprehensive income (loss) |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$-41.00M | USD | 1 Quarter |
| Treasury stock acquired in connection with share repurchases |
TreasuryStockValueAcquiredCostMethod
|
$36.00M | USD | 1 Quarter |
| Treasury stock acquired in connection with share repurchases |
TreasuryStockValueAcquiredCostMethod
|
$36.00M | USD | 1 Quarter |
| Treasury stock acquired in connection with share repurchases |
TreasuryStockValueAcquiredCostMethod
|
$136.00M | USD | 3 Qtrs |
| Treasury stock acquired in connection with share repurchases |
TreasuryStockValueAcquiredCostMethod
|
$136.00M | USD | 3 Qtrs |
| Treasury stock acquired in connection with share repurchases |
TreasuryStockValueAcquiredCostMethod
|
$77.00M | USD | 1 Quarter |
| Treasury stock acquired in connection with share repurchases |
TreasuryStockValueAcquiredCostMethod
|
$77.00M | USD | 1 Quarter |
| Treasury stock acquired in connection with share repurchases |
TreasuryStockValueAcquiredCostMethod
|
$153.00M | USD | 3 Qtrs |
| Treasury stock acquired in connection with share repurchases |
TreasuryStockValueAcquiredCostMethod
|
$153.00M | USD | 3 Qtrs |
| Dividends to noncontrolling interests |
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
$17.00M | USD | 3 Qtrs |
| Dividends to noncontrolling interests |
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
$17.00M | USD | 3 Qtrs |
| 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
|
$15.00M | USD | 3 Qtrs |
| Dividends to noncontrolling interests |
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
$5.00M | USD | 1 Quarter |
| Dividends to noncontrolling interests |
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
$15.00M | USD | 3 Qtrs |
| Stock-based compensation expense and exercises and other |
StockAwardsAndStockOptionsExercise
|
$9.00M | USD | 1 Quarter |
| Stock-based compensation expense and exercises and other |
StockAwardsAndStockOptionsExercise
|
$15.00M | USD | 3 Qtrs |
| Stock-based compensation expense and exercises and other |
StockAwardsAndStockOptionsExercise
|
$15.00M | USD | 3 Qtrs |
| Stock-based compensation expense and exercises and other |
StockAwardsAndStockOptionsExercise
|
$9.00M | USD | 1 Quarter |
| Stock-based compensation expense and exercises and other |
StockAwardsAndStockOptionsExercise
|
$-2.00M | USD | 1 Quarter |
| Stock-based compensation expense and exercises and other |
StockAwardsAndStockOptionsExercise
|
$-2.00M | USD | 3 Qtrs |
| Stock-based compensation expense and exercises and other |
StockAwardsAndStockOptionsExercise
|
$-2.00M | USD | 1 Quarter |
| Stock-based compensation expense and exercises and other |
StockAwardsAndStockOptionsExercise
|
$-2.00M | USD | 3 Qtrs |
| Balances, ending |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$9.82B | 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
|
$9.35B | USD | Point-in-time |
| Balances, ending |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$9.35B | USD | Point-in-time |
| Balances, ending |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$9.26B | USD | Point-in-time |
| Balances, ending |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$9.26B | USD | Point-in-time |
| Balances, ending |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$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
|
$9.82B | USD | Point-in-time |
Comprehensive Income
88 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Net income |
ProfitLoss
|
$118.00M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$118.00M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$397.00M | USD | 3 Qtrs |
| Net income |
ProfitLoss
|
$397.00M | USD | 3 Qtrs |
| Net income |
ProfitLoss
|
$147.00M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$147.00M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$315.00M | USD | 3 Qtrs |
| Net income |
ProfitLoss
|
$315.00M | USD | 3 Qtrs |
| Net unrealized gains (losses) on securities without an allowance for credit losses |
NetUnrealizedGainsLossesOnSecuritiesWithoutAnAllowanceForCreditLosses
|
$1.28B | USD | 3 Qtrs |
| Net unrealized gains (losses) on securities without an allowance for credit losses |
NetUnrealizedGainsLossesOnSecuritiesWithoutAnAllowanceForCreditLosses
|
$1.28B | USD | 3 Qtrs |
| Net unrealized gains (losses) on securities without an allowance for credit losses |
NetUnrealizedGainsLossesOnSecuritiesWithoutAnAllowanceForCreditLosses
|
$643.00M | USD | 1 Quarter |
| Net unrealized gains (losses) on securities without an allowance for credit losses |
NetUnrealizedGainsLossesOnSecuritiesWithoutAnAllowanceForCreditLosses
|
$643.00M | USD | 1 Quarter |
| Net unrealized gains (losses) on securities without an allowance for credit losses |
NetUnrealizedGainsLossesOnSecuritiesWithoutAnAllowanceForCreditLosses
|
$1.66B | USD | 1 Quarter |
| Net unrealized gains (losses) on securities without an allowance for credit losses |
NetUnrealizedGainsLossesOnSecuritiesWithoutAnAllowanceForCreditLosses
|
$749.00M | USD | 3 Qtrs |
| Net unrealized gains (losses) on securities without an allowance for credit losses |
NetUnrealizedGainsLossesOnSecuritiesWithoutAnAllowanceForCreditLosses
|
$1.66B | USD | 1 Quarter |
| Net unrealized gains (losses) on securities without an allowance for credit losses |
NetUnrealizedGainsLossesOnSecuritiesWithoutAnAllowanceForCreditLosses
|
$749.00M | USD | 3 Qtrs |
| Net unrealized gains (losses) on securities with an allowance for credit losses |
NetUnrealizedGainsLossesOnSecuritiesWithAnAllowanceForCreditLosses
|
$5.00M | USD | 3 Qtrs |
| Net unrealized gains (losses) on securities with an allowance for credit losses |
NetUnrealizedGainsLossesOnSecuritiesWithAnAllowanceForCreditLosses
|
$5.00M | USD | 3 Qtrs |
| Net unrealized gains (losses) on securities with an allowance for credit losses |
NetUnrealizedGainsLossesOnSecuritiesWithAnAllowanceForCreditLosses
|
- | USD | 1 Quarter |
| Net unrealized gains (losses) on securities with an allowance for credit losses |
NetUnrealizedGainsLossesOnSecuritiesWithAnAllowanceForCreditLosses
|
- | USD | 1 Quarter |
| Net unrealized gains (losses) on securities with an allowance for credit losses |
NetUnrealizedGainsLossesOnSecuritiesWithAnAllowanceForCreditLosses
|
- | USD | 3 Qtrs |
| Net unrealized gains (losses) on securities with an allowance for credit losses |
NetUnrealizedGainsLossesOnSecuritiesWithAnAllowanceForCreditLosses
|
- | USD | 3 Qtrs |
| Net unrealized gains (losses) on securities with an allowance for credit losses |
NetUnrealizedGainsLossesOnSecuritiesWithAnAllowanceForCreditLosses
|
- | USD | 1 Quarter |
| Net unrealized gains (losses) on securities with an allowance for credit losses |
NetUnrealizedGainsLossesOnSecuritiesWithAnAllowanceForCreditLosses
|
- | USD | 1 Quarter |
| Derivatives qualifying as hedges |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax
|
$-139.00M | USD | 3 Qtrs |
| Derivatives qualifying as hedges |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax
|
$-27.00M | USD | 1 Quarter |
| Derivatives qualifying as hedges |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax
|
$-27.00M | USD | 1 Quarter |
| Derivatives qualifying as hedges |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax
|
$-139.00M | USD | 3 Qtrs |
| Derivatives qualifying as hedges |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax
|
$-139.00M | USD | 3 Qtrs |
| Derivatives qualifying as hedges |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax
|
$141.00M | USD | 1 Quarter |
| Derivatives qualifying as hedges |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax
|
$141.00M | USD | 1 Quarter |
| Derivatives qualifying as hedges |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax
|
$-139.00M | USD | 3 Qtrs |
| Change in the discount rate used to measure future policy benefits |
OciLiabilityForFuturePolicyBenefitGainLossAfterReclassificationAdjustmentAndTax
|
$-1.97B | USD | 1 Quarter |
| Change in the discount rate used to measure future policy benefits |
OciLiabilityForFuturePolicyBenefitGainLossAfterReclassificationAdjustmentAndTax
|
$-1.97B | USD | 1 Quarter |
| Change in the discount rate used to measure future policy benefits |
OciLiabilityForFuturePolicyBenefitGainLossAfterReclassificationAdjustmentAndTax
|
$98.00M | USD | 3 Qtrs |
| Change in the discount rate used to measure future policy benefits |
OciLiabilityForFuturePolicyBenefitGainLossAfterReclassificationAdjustmentAndTax
|
$98.00M | USD | 3 Qtrs |
| Change in the discount rate used to measure future policy benefits |
OciLiabilityForFuturePolicyBenefitGainLossAfterReclassificationAdjustmentAndTax
|
$-627.00M | USD | 1 Quarter |
| Change in the discount rate used to measure future policy benefits |
OciLiabilityForFuturePolicyBenefitGainLossAfterReclassificationAdjustmentAndTax
|
$-627.00M | USD | 1 Quarter |
| Change in the discount rate used to measure future policy benefits |
OciLiabilityForFuturePolicyBenefitGainLossAfterReclassificationAdjustmentAndTax
|
$-880.00M | USD | 3 Qtrs |
| Change in the discount rate used to measure future policy benefits |
OciLiabilityForFuturePolicyBenefitGainLossAfterReclassificationAdjustmentAndTax
|
$-880.00M | USD | 3 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
|
$1.00M | USD | 3 Qtrs |
| Change in instrument-specific credit risk of market risk benefits |
OciMarketRiskBenefitInstrumentSpecificCreditRiskGainLossAfterAdjustmentsAndTax
|
$1.00M | USD | 3 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 | 3 Qtrs |
| Change in instrument-specific credit risk of market risk benefits |
OciMarketRiskBenefitInstrumentSpecificCreditRiskGainLossAfterAdjustmentsAndTax
|
$2.00M | USD | 3 Qtrs |
| Change in instrument-specific credit risk of market risk benefits |
OciMarketRiskBenefitInstrumentSpecificCreditRiskGainLossAfterAdjustmentsAndTax
|
- | USD | 1 Quarter |
| Change in instrument-specific credit risk of market risk benefits |
OciMarketRiskBenefitInstrumentSpecificCreditRiskGainLossAfterAdjustmentsAndTax
|
- | USD | 1 Quarter |
| Foreign currency translation and other adjustments |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$3.00M | USD | 1 Quarter |
| Foreign currency translation and other adjustments |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$3.00M | USD | 1 Quarter |
| Foreign currency translation and other adjustments |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$-2.00M | USD | 3 Qtrs |
| Foreign currency translation and other adjustments |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$-2.00M | USD | 3 Qtrs |
| Foreign currency translation and other adjustments |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$-1.00M | USD | 1 Quarter |
| Foreign currency translation and other adjustments |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$-1.00M | USD | 1 Quarter |
| Foreign currency translation and other adjustments |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$13.00M | USD | 3 Qtrs |
| Foreign currency translation and other adjustments |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$13.00M | USD | 3 Qtrs |
| Total other comprehensive income (loss) |
OtherComprehensiveIncomeLossNetOfTax
|
$278.00M | USD | 3 Qtrs |
| Total other comprehensive income (loss) |
OtherComprehensiveIncomeLossNetOfTax
|
$278.00M | USD | 3 Qtrs |
| Total other comprehensive income (loss) |
OtherComprehensiveIncomeLossNetOfTax
|
$-11.00M | USD | 1 Quarter |
| Total other comprehensive income (loss) |
OtherComprehensiveIncomeLossNetOfTax
|
$-11.00M | USD | 1 Quarter |
| Total other comprehensive income (loss) |
OtherComprehensiveIncomeLossNetOfTax
|
$-159.00M | USD | 1 Quarter |
| Total other comprehensive income (loss) |
OtherComprehensiveIncomeLossNetOfTax
|
$708.00M | USD | 3 Qtrs |
| Total other comprehensive income (loss) |
OtherComprehensiveIncomeLossNetOfTax
|
$-159.00M | USD | 1 Quarter |
| Total other comprehensive income (loss) |
OtherComprehensiveIncomeLossNetOfTax
|
$708.00M | USD | 3 Qtrs |
| Total comprehensive income (loss) |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$136.00M | USD | 1 Quarter |
| Total comprehensive income (loss) |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$593.00M | USD | 3 Qtrs |
| Total comprehensive income (loss) |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$593.00M | USD | 3 Qtrs |
| Total comprehensive income (loss) |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$136.00M | USD | 1 Quarter |
| Total comprehensive income (loss) |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$1.10B | USD | 3 Qtrs |
| Total comprehensive income (loss) |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$-41.00M | USD | 1 Quarter |
| Total comprehensive income (loss) |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$-41.00M | USD | 1 Quarter |
| Total comprehensive income (loss) |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$1.10B | USD | 3 Qtrs |
| Less: comprehensive income attributable to noncontrolling interests |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$125.00M | USD | 3 Qtrs |
| Less: comprehensive income attributable to noncontrolling interests |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$58.00M | USD | 1 Quarter |
| Less: comprehensive income attributable to noncontrolling interests |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$58.00M | USD | 1 Quarter |
| Less: comprehensive income attributable to noncontrolling interests |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$121.00M | USD | 3 Qtrs |
| Less: comprehensive income attributable to noncontrolling interests |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$121.00M | USD | 3 Qtrs |
| Less: comprehensive income attributable to noncontrolling interests |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$43.00M | USD | 1 Quarter |
| Less: comprehensive income attributable to noncontrolling interests |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$43.00M | USD | 1 Quarter |
| Less: comprehensive income attributable to noncontrolling interests |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$125.00M | USD | 3 Qtrs |
| Total comprehensive income (loss) available to Genworth Financial, Inc.s common stockholders |
ComprehensiveIncomeNetOfTax
|
$93.00M | USD | 1 Quarter |
| Total comprehensive income (loss) available to Genworth Financial, Inc.s common stockholders |
ComprehensiveIncomeNetOfTax
|
$93.00M | USD | 1 Quarter |
| Total comprehensive income (loss) available to Genworth Financial, Inc.s common stockholders |
ComprehensiveIncomeNetOfTax
|
$984.00M | USD | 3 Qtrs |
| Total comprehensive income (loss) available to Genworth Financial, Inc.s common stockholders |
ComprehensiveIncomeNetOfTax
|
$468.00M | USD | 3 Qtrs |
| Total comprehensive income (loss) available to Genworth Financial, Inc.s common stockholders |
ComprehensiveIncomeNetOfTax
|
$-99.00M | USD | 1 Quarter |
| Total comprehensive income (loss) available to Genworth Financial, Inc.s common stockholders |
ComprehensiveIncomeNetOfTax
|
$-99.00M | USD | 1 Quarter |
| Total comprehensive income (loss) available to Genworth Financial, Inc.s common stockholders |
ComprehensiveIncomeNetOfTax
|
$984.00M | USD | 3 Qtrs |
| Total comprehensive income (loss) available to Genworth Financial, Inc.s common stockholders |
ComprehensiveIncomeNetOfTax
|
$468.00M | USD | 3 Qtrs |
Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.