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10-Q Filing

GENWORTH FINANCIAL INC CIK: 1276520 Q3 2025
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
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.

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