Genworth Financial, Inc(NYSE:GNW) 
Genworth Financial, Inc. provides insurance products in the United States and internationally. It operates through four segments: U.S. Mortgage Insurance, Australia Mortgage Insurance, U.S. Life Insurance, and Runoff. The U.S. Mortgage Insurance segment offers mortgage insurance products primarily i...
Website: http://www.genworth.com
Full Time Employees: 3,100
Sector: Financial Services
Industry: Insurance-Life
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Quarterly
Annual
| Unit: USD | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 | 2022-06-30 | 2022-03-31 | 2021-12-31 | 2021-09-30 | 2021-06-30 | 2021-03-31 | 2020-12-31 | 2020-09-30 | 2020-06-30 | 2020-03-31 | 2019-12-31 | 2019-06-30 | 2019-03-31 | 2018-09-30 | 2018-06-30 | 2018-03-31 | 2017-12-31 | 2017-09-30 | 2017-06-30 | 2017-03-31 | 2016-12-31 | 2016-09-30 | 2016-06-30 | 2016-03-31 | 2015-12-31 | 2015-09-30 | 2015-06-30 | 2015-03-31 | 2014-12-31 | 2014-09-30 | 2014-06-30 | 2014-03-31 | 2013-12-31 | 2013-09-30 | 2013-06-30 | 2013-03-31 | 2012-12-31 | 2012-09-30 | 2012-06-30 | 2012-03-31 | 2011-12-31 | 2011-09-30 | 2011-06-30 | 2011-03-31 | 2010-12-31 | 2010-09-30 | 2010-06-30 | 2010-03-31 | 2009-12-31 | 2009-09-30 | 2009-06-30 | 2009-03-31 | 2008-12-31 | 2008-09-30 | 2008-06-30 | 2008-03-31 | 2007-12-31 | 2007-09-30 | 2007-06-30 | 2007-03-31 | 2006-12-31 | 2006-09-30 | 2006-06-30 | 2006-03-31 | 2005-12-31 |
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revenues: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
premiums | 881,000,000 | 886,000,000 | 886,000,000 | 865,000,000 | 862,000,000 | 876,000,000 | 874,000,000 | 855,000,000 | 875,000,000 | 904,000,000 | 915,000,000 | 902,000,000 | 915,000,000 | 927,000,000 | 931,000,000 | 576,000,000 | 944,000,000 | 947,000,000 | 968,000,000 | 1,042,000,000 | 1,034,000,000 | 1,019,000,000 | 1,015,000,000 | 2,911,000,000 | 1,126,000,000 | 1,114,000,000 | 1,122,000,000 | 1,136,000,000 | 1,140,000,000 | 622,000,000 | 1,135,000,000 | 1,111,000,000 | 1,136,000,000 | 1,131,000,000 | 1,108,000,000 | 1,127,000,000 | 794,000,000 | 1,157,000,000 | 1,145,000,000 | 1,134,000,000 | 1,323,000,000 | 1,386,000,000 | 1,395,000,000 | 1,343,000,000 | 1,307,000,000 | 1,310,000,000 | 1,291,000,000 | 1,286,000,000 | 1,261,000,000 | 1,318,000,000 | 1,311,000,000 | 1,302,000,000 | 1,107,000,000 | 1,352,000,000 | 1,461,000,000 | 1,455,000,000 | 1,437,000,000 | 1,467,000,000 | 1,447,000,000 | 1,470,000,000 | 1,470,000,000 | 1,523,000,000 | 1,492,000,000 | 1,502,000,000 | 1,502,000,000 | 1,616,000,000 | 1,735,000,000 | 1,709,000,000 | 1,717,000,000 | 1,670,000,000 | 1,600,000,000 | 1,549,000,000 | 1,511,000,000 | 1,620,000,000 | 1,680,000,000 | 1,648,000,000 | 1,539,000,000 | ||
net investment income | 766,000,000 | 785,000,000 | 799,000,000 | 802,000,000 | 739,000,000 | 793,000,000 | 777,000,000 | 808,000,000 | 782,000,000 | 810,000,000 | 801,000,000 | 785,000,000 | 787,000,000 | 787,000,000 | 764,000,000 | 866,000,000 | 859,000,000 | 844,000,000 | 801,000,000 | 854,000,000 | 827,000,000 | 786,000,000 | 793,000,000 | 2,368,000,000 | 852,000,000 | 829,000,000 | 815,000,000 | 828,000,000 | 804,000,000 | 812,000,000 | 797,000,000 | 801,000,000 | 790,000,000 | 786,000,000 | 805,000,000 | 779,000,000 | 789,000,000 | 781,000,000 | 783,000,000 | 793,000,000 | 803,000,000 | 819,000,000 | 805,000,000 | 813,000,000 | 805,000,000 | 835,000,000 | 801,000,000 | 821,000,000 | 814,000,000 | 840,000,000 | 825,000,000 | 846,000,000 | 832,000,000 | 827,000,000 | 842,000,000 | 881,000,000 | 830,000,000 | 863,000,000 | 815,000,000 | 823,000,000 | 765,000,000 | 782,000,000 | 759,000,000 | 781,000,000 | 711,000,000 | 857,000,000 | 918,000,000 | 953,000,000 | 1,002,000,000 | 1,053,000,000 | 1,074,000,000 | 1,024,000,000 | 984,000,000 | 1,016,000,000 | 944,000,000 | 953,000,000 | 924,000,000 | ||
net investment gains | -26,000,000 | -39,000,000 | 99,000,000 | -28,000,000 | 27,000,000 | -41,000,000 | 66,000,000 | -61,000,000 | 49,000,000 | 38,000,000 | -43,000,000 | 39,000,000 | -11,000,000 | 8,000,000 | 28,000,000 | 132,000,000 | 88,000,000 | 70,000,000 | 33,000,000 | 176,000,000 | 375,000,000 | 159,000,000 | -152,000,000 | 95,000,000 | -45,000,000 | 74,000,000 | 13,000,000 | -14,000,000 | -31,000,000 | 45,000,000 | 85,000,000 | 101,000,000 | 34,000,000 | 41,000,000 | 20,000,000 | 30,000,000 | -19,000,000 | -16,000,000 | -51,000,000 | 8,000,000 | -16,000,000 | -10,000,000 | -27,000,000 | 34,000,000 | -17,000,000 | 26,000,000 | -23,000,000 | 21,000,000 | -61,000,000 | 13,000,000 | 9,000,000 | -34,000,000 | 35,000,000 | 5,000,000 | -157,000,000 | -40,000,000 | -28,000,000 | -39,000,000 | 105,000,000 | -139,000,000 | -70,000,000 | -96,000,000 | -122,000,000 | -53,000,000 | -770,000,000 | -149,000,000 | -816,000,000 | -518,000,000 | -226,000,000 | -214,000,000 | -48,000,000 | -51,000,000 | -19,000,000 | 8,000,000 | -6,000,000 | -49,000,000 | |||
policy fees and other income | 156,000,000 | 152,000,000 | 151,000,000 | 157,000,000 | 158,000,000 | 154,000,000 | 163,000,000 | 167,000,000 | 158,000,000 | 159,000,000 | 158,000,000 | 166,000,000 | 163,000,000 | 159,000,000 | 169,000,000 | 162,000,000 | 179,000,000 | 180,000,000 | 183,000,000 | 191,000,000 | 184,000,000 | 174,000,000 | 181,000,000 | 566,000,000 | 223,000,000 | 187,000,000 | 193,000,000 | 209,000,000 | 202,000,000 | 207,000,000 | 198,000,000 | 210,000,000 | 211,000,000 | 240,000,000 | 217,000,000 | 300,000,000 | 221,000,000 | 234,000,000 | 202,000,000 | 186,000,000 | 202,000,000 | 184,000,000 | |||||||||||||||||||||||||||||||||||||
total revenues | 1,777,000,000 | 1,784,000,000 | 1,935,000,000 | 1,796,000,000 | 1,786,000,000 | 1,782,000,000 | 1,880,000,000 | 1,769,000,000 | 1,864,000,000 | 1,911,000,000 | 1,831,000,000 | 1,892,000,000 | 1,854,000,000 | 1,881,000,000 | 1,892,000,000 | 1,736,000,000 | 2,070,000,000 | 2,041,000,000 | 1,985,000,000 | 2,263,000,000 | 2,420,000,000 | 2,138,000,000 | 1,837,000,000 | 5,940,000,000 | 2,156,000,000 | 2,204,000,000 | 2,143,000,000 | 2,159,000,000 | 2,115,000,000 | 1,686,000,000 | 2,215,000,000 | 2,223,000,000 | 2,171,000,000 | 2,198,000,000 | 2,150,000,000 | 2,236,000,000 | 1,785,000,000 | 2,156,000,000 | 2,100,000,000 | 2,157,000,000 | 2,335,000,000 | 2,424,000,000 | 2,404,000,000 | 2,415,000,000 | 2,322,000,000 | 2,412,000,000 | 2,317,000,000 | 2,371,000,000 | 2,303,000,000 | 2,538,000,000 | 2,536,000,000 | 2,523,000,000 | 2,426,000,000 | 2,600,000,000 | 2,521,000,000 | 2,655,000,000 | 2,568,000,000 | 2,591,000,000 | 2,667,000,000 | 2,410,000,000 | 2,421,000,000 | 2,461,000,000 | 2,391,000,000 | 2,483,000,000 | 1,734,000,000 | 2,629,000,000 | 2,168,000,000 | 2,398,000,000 | 2,753,000,000 | 2,775,000,000 | 2,875,000,000 | 2,765,000,000 | 2,710,000,000 | 2,846,000,000 | 2,804,000,000 | 2,754,000,000 | 2,625,000,000 | ||
yoy | -0.50% | 0.11% | 2.93% | 1.53% | -4.18% | -6.75% | 2.68% | -6.50% | 0.54% | -2.66% | 0.00% | 6.80% | -7.84% | -4.69% | -23.29% | -14.46% | -4.54% | 8.06% | -61.90% | 12.24% | -2.99% | -14.28% | 175.13% | 1.94% | 30.72% | -3.25% | -2.88% | -2.58% | -23.29% | 3.02% | -0.58% | 21.62% | 1.95% | 2.38% | 3.66% | -23.55% | -11.06% | -12.65% | -10.68% | 0.56% | 0.50% | 3.75% | 1.86% | 0.83% | -4.96% | -8.64% | -6.02% | -5.07% | -2.38% | 0.60% | -4.97% | -5.53% | 0.35% | -5.47% | 10.17% | 6.07% | 5.28% | 11.54% | -2.94% | 39.62% | -6.39% | 10.29% | 3.54% | -37.01% | -5.26% | -24.59% | -13.27% | 1.59% | -2.49% | 2.53% | 0.40% | 3.24% | |||||||
qoq | -0.39% | -7.80% | 7.74% | 0.56% | 0.22% | -5.21% | 6.27% | -5.10% | -2.46% | 4.37% | -3.22% | 2.05% | -0.58% | 8.99% | -16.14% | 1.42% | 2.82% | -12.28% | -6.49% | 13.19% | 16.39% | -69.07% | 175.51% | -2.18% | 2.85% | -0.74% | 2.08% | 25.44% | -23.88% | -0.36% | 2.40% | -1.23% | 2.23% | -3.85% | 25.27% | -17.21% | 2.67% | -2.64% | -7.62% | -3.67% | 0.83% | -0.46% | 4.01% | -3.73% | 4.10% | -2.28% | 2.95% | -9.26% | 0.08% | 0.52% | 4.00% | -6.69% | 3.13% | -5.05% | 3.39% | -0.89% | -2.85% | 10.66% | -0.45% | -1.63% | 2.93% | -3.71% | 43.19% | -34.04% | 21.26% | -9.59% | -12.90% | -0.79% | -3.48% | 3.98% | 2.03% | -4.78% | 1.50% | 1.82% | 4.91% | ||||
benefits and expenses: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
benefits and other changes in policy reserves | 1,224,000,000 | 1,182,000,000 | 1,227,000,000 | 1,195,000,000 | 1,217,000,000 | 1,199,000,000 | 1,213,000,000 | 1,151,000,000 | 1,203,000,000 | 1,233,000,000 | 1,199,000,000 | 1,175,000,000 | 1,172,000,000 | 764,000,000 | 1,139,000,000 | 861,000,000 | 1,143,000,000 | 1,161,000,000 | 1,218,000,000 | 1,245,000,000 | 1,299,000,000 | 1,486,000,000 | 1,361,000,000 | 3,893,000,000 | 1,270,000,000 | 1,301,000,000 | 1,321,000,000 | 1,205,000,000 | 1,311,000,000 | 1,383,000,000 | 1,344,000,000 | 1,206,000,000 | 1,246,000,000 | 1,530,000,000 | 1,662,000,000 | 1,193,000,000 | 860,000,000 | 1,435,000,000 | 1,290,000,000 | 1,232,000,000 | 1,243,000,000 | 2,184,000,000 | 1,986,000,000 | 1,256,000,000 | 1,194,000,000 | 1,256,000,000 | 1,169,000,000 | 1,269,000,000 | 1,201,000,000 | 1,401,000,000 | 1,363,000,000 | 1,382,000,000 | 1,232,000,000 | 1,388,000,000 | 1,457,000,000 | 1,672,000,000 | 1,409,000,000 | 1,837,000,000 | 1,502,000,000 | 1,340,000,000 | 1,315,000,000 | 1,368,000,000 | 1,450,000,000 | 1,492,000,000 | 1,508,000,000 | 1,522,000,000 | 1,497,000,000 | 1,386,000,000 | 1,401,000,000 | 1,255,000,000 | 1,168,000,000 | 1,090,000,000 | 1,067,000,000 | 1,171,000,000 | 1,183,000,000 | 1,096,000,000 | 1,035,000,000 | ||
liability remeasurement losses | 44,000,000 | 143,000,000 | 106,000,000 | 4,000,000 | 88,000,000 | 34,000,000 | 39,000,000 | -8,000,000 | 416,000,000 | 116,000,000 | 70,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
changes in fair value of market risk benefits and associated hedges | 10,000,000 | -4,000,000 | -1,000,000 | -10,000,000 | 18,000,000 | -3,000,000 | 21,000,000 | -8,000,000 | -23,000,000 | 14,000,000 | -24,000,000 | -19,000,000 | 17,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
interest credited | 95,000,000 | 97,000,000 | 96,000,000 | 94,000,000 | 99,000,000 | 101,000,000 | 102,000,000 | 125,000,000 | 125,000,000 | 124,000,000 | 127,000,000 | 126,000,000 | 126,000,000 | 125,000,000 | 125,000,000 | 127,000,000 | 123,000,000 | 127,000,000 | 131,000,000 | 132,000,000 | 137,000,000 | 139,000,000 | 141,000,000 | 431,000,000 | 146,000,000 | 147,000,000 | 151,000,000 | 152,000,000 | 156,000,000 | 152,000,000 | 164,000,000 | 163,000,000 | 167,000,000 | 173,000,000 | 173,000,000 | 173,000,000 | 177,000,000 | 180,000,000 | 179,000,000 | 181,000,000 | 180,000,000 | 185,000,000 | 185,000,000 | 184,000,000 | 183,000,000 | 186,000,000 | 184,000,000 | 184,000,000 | 184,000,000 | 193,000,000 | 193,000,000 | 194,000,000 | 195,000,000 | 195,000,000 | 194,000,000 | 204,000,000 | 201,000,000 | 205,000,000 | 212,000,000 | 211,000,000 | 213,000,000 | 221,000,000 | 225,000,000 | 263,000,000 | 275,000,000 | 309,000,000 | 319,000,000 | 320,000,000 | 345,000,000 | 385,000,000 | 391,000,000 | 391,000,000 | 385,000,000 | 388,000,000 | 383,000,000 | 378,000,000 | 373,000,000 | ||
acquisition and operating expenses, net of deferrals | 213,000,000 | 265,000,000 | 259,000,000 | 249,000,000 | 236,000,000 | 253,000,000 | 259,000,000 | 229,000,000 | 236,000,000 | 248,000,000 | 228,000,000 | 226,000,000 | 283,000,000 | 589,000,000 | 271,000,000 | 354,000,000 | 290,000,000 | 304,000,000 | 275,000,000 | 267,000,000 | 249,000,000 | 223,000,000 | 249,000,000 | 715,000,000 | 247,000,000 | 251,000,000 | 243,000,000 | 253,000,000 | 240,000,000 | 247,000,000 | 265,000,000 | 240,000,000 | 270,000,000 | 283,000,000 | 269,000,000 | 327,000,000 | 394,000,000 | 433,000,000 | 314,000,000 | 295,000,000 | 380,000,000 | 405,000,000 | 398,000,000 | 404,000,000 | 378,000,000 | 406,000,000 | 407,000,000 | 413,000,000 | 433,000,000 | 330,000,000 | 504,000,000 | 502,000,000 | 530,000,000 | 508,000,000 | 510,000,000 | 514,000,000 | 500,000,000 | 519,000,000 | 472,000,000 | 499,000,000 | 475,000,000 | 503,000,000 | 484,000,000 | 456,000,000 | 441,000,000 | 566,000,000 | 515,000,000 | 551,000,000 | 528,000,000 | 551,000,000 | 540,000,000 | 495,000,000 | 489,000,000 | 484,000,000 | 533,000,000 | 521,000,000 | 475,000,000 | ||
amortization of deferred acquisition costs and intangibles | 55,000,000 | 57,000,000 | 57,000,000 | 57,000,000 | 60,000,000 | 62,000,000 | 62,000,000 | 60,000,000 | 65,000,000 | 63,000,000 | 65,000,000 | 64,000,000 | 72,000,000 | 84,000,000 | 92,000,000 | 108,000,000 | 106,000,000 | 86,000,000 | 77,000,000 | 182,000,000 | 101,000,000 | 93,000,000 | 116,000,000 | 346,000,000 | 95,000,000 | 91,000,000 | 83,000,000 | 112,000,000 | 104,000,000 | 119,000,000 | 83,000,000 | 139,000,000 | 94,000,000 | 193,000,000 | 94,000,000 | 112,000,000 | 99,000,000 | 207,000,000 | 563,000,000 | 101,000,000 | 121,000,000 | 156,000,000 | 143,000,000 | 138,000,000 | 134,000,000 | 128,000,000 | 182,000,000 | 137,000,000 | 122,000,000 | 145,000,000 | 162,000,000 | 148,000,000 | 272,000,000 | 171,000,000 | 190,000,000 | 197,000,000 | 185,000,000 | 166,000,000 | 227,000,000 | 179,000,000 | 184,000,000 | 180,000,000 | 143,000,000 | 212,000,000 | 247,000,000 | 264,000,000 | 208,000,000 | 209,000,000 | 203,000,000 | 209,000,000 | 202,000,000 | 207,000,000 | 213,000,000 | 176,000,000 | 170,000,000 | 207,000,000 | 174,000,000 | ||
interest expense | 25,000,000 | 26,000,000 | 27,000,000 | 26,000,000 | 26,000,000 | 27,000,000 | 28,000,000 | 30,000,000 | 30,000,000 | 30,000,000 | 30,000,000 | 29,000,000 | 29,000,000 | 26,000,000 | 26,000,000 | 31,000,000 | 35,000,000 | 43,000,000 | 51,000,000 | 57,000,000 | 49,000,000 | 44,000,000 | 52,000,000 | 166,000,000 | 73,000,000 | 72,000,000 | 72,000,000 | 77,000,000 | 76,000,000 | 75,000,000 | 73,000,000 | 74,000,000 | 62,000,000 | 75,000,000 | 77,000,000 | 80,000,000 | 105,000,000 | 104,000,000 | 105,000,000 | 103,000,000 | 116,000,000 | 118,000,000 | 114,000,000 | 120,000,000 | 127,000,000 | 121,000,000 | 124,000,000 | 121,000,000 | 126,000,000 | 124,000,000 | 126,000,000 | 131,000,000 | 95,000,000 | 121,000,000 | 124,000,000 | 134,000,000 | 127,000,000 | 119,000,000 | 114,000,000 | 109,000,000 | 115,000,000 | 87,000,000 | 96,000,000 | 114,000,000 | 96,000,000 | 123,000,000 | 125,000,000 | 110,000,000 | 112,000,000 | 126,000,000 | 124,000,000 | 124,000,000 | 107,000,000 | 107,000,000 | 87,000,000 | 88,000,000 | 82,000,000 | ||
total benefits and expenses | 1,666,000,000 | 1,766,000,000 | 1,771,000,000 | 1,671,000,000 | 1,660,000,000 | 1,727,000,000 | 1,719,000,000 | 1,626,000,000 | 1,628,000,000 | 2,128,000,000 | 1,741,000,000 | 1,671,000,000 | 1,721,000,000 | 1,588,000,000 | 1,653,000,000 | 1,481,000,000 | 1,697,000,000 | 1,721,000,000 | 1,752,000,000 | 1,883,000,000 | 1,835,000,000 | 1,990,000,000 | 1,919,000,000 | 5,551,000,000 | 1,831,000,000 | 1,862,000,000 | 1,870,000,000 | 1,799,000,000 | 1,887,000,000 | 1,976,000,000 | 1,929,000,000 | 1,822,000,000 | 1,839,000,000 | 2,254,000,000 | 2,275,000,000 | 1,885,000,000 | 1,635,000,000 | 2,359,000,000 | 2,451,000,000 | 1,912,000,000 | 2,040,000,000 | 3,347,000,000 | 3,376,000,000 | 2,102,000,000 | 2,016,000,000 | 2,097,000,000 | 2,066,000,000 | 2,124,000,000 | 2,066,000,000 | 2,193,000,000 | 2,437,000,000 | 2,357,000,000 | 2,324,000,000 | 2,412,000,000 | 2,475,000,000 | 2,721,000,000 | 2,422,000,000 | 2,846,000,000 | 2,527,000,000 | 2,338,000,000 | 2,302,000,000 | 2,359,000,000 | 2,398,000,000 | 2,537,000,000 | 2,567,000,000 | 3,061,000,000 | 2,664,000,000 | 2,576,000,000 | 2,589,000,000 | 2,526,000,000 | 2,425,000,000 | 2,307,000,000 | 2,261,000,000 | 2,326,000,000 | 2,356,000,000 | 2,290,000,000 | 2,139,000,000 | ||
income from continuing operations before income taxes | 111,000,000 | 18,000,000 | 164,000,000 | 125,000,000 | 126,000,000 | 55,000,000 | 161,000,000 | 143,000,000 | 236,000,000 | -217,000,000 | 90,000,000 | 221,000,000 | 133,000,000 | 293,000,000 | 239,000,000 | 255,000,000 | 373,000,000 | 320,000,000 | 233,000,000 | 380,000,000 | 585,000,000 | 148,000,000 | -82,000,000 | 273,000,000 | 360,000,000 | 228,000,000 | -290,000,000 | 286,000,000 | 401,000,000 | 332,000,000 | -56,000,000 | -125,000,000 | 351,000,000 | -203,000,000 | -351,000,000 | 245,000,000 | -923,000,000 | -972,000,000 | 313,000,000 | 306,000,000 | 315,000,000 | 251,000,000 | 247,000,000 | 237,000,000 | -127,500,000 | -496,000,000 | -178,000,000 | 164,000,000 | 339,250,000 | 450,000,000 | 458,000,000 | 449,000,000 | |||||||||||||||||||||||||||
provision for income taxes | 31,000,000 | 4,000,000 | 9,000,000 | 36,000,000 | 20,000,000 | 40,000,000 | 32,000,000 | 66,000,000 | -36,000,000 | 30,000,000 | 55,000,000 | 73,000,000 | 59,000,000 | 46,500,000 | 150,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income from continuing operations | 80,000,000 | 14,000,000 | 155,000,000 | 90,000,000 | 90,000,000 | 35,000,000 | 121,000,000 | 111,000,000 | 170,000,000 | -181,000,000 | 60,000,000 | 166,000,000 | 94,000,000 | 220,000,000 | 181,000,000 | 193,000,000 | 306,000,000 | 245,000,000 | 174,000,000 | 296,000,000 | 435,000,000 | 102,000,000 | -72,000,000 | 210,000,000 | 249,000,000 | 165,000,000 | 265,000,000 | 184,000,000 | 271,000,000 | 216,000,000 | -59,000,000 | -347,000,000 | 241,000,000 | 127,000,000 | -167,000,000 | -217,000,000 | 175,000,000 | -708,000,000 | -787,000,000 | 228,000,000 | 219,000,000 | 245,000,000 | 146,000,000 | 174,000,000 | 161,000,000 | -62,750,000 | -258,000,000 | -109,000,000 | 116,000,000 | 243,500,000 | 339,000,000 | 321,000,000 | 314,000,000 | ||||||||||||||||||||||||||
income from discontinued operations, net of taxes | -1,000,000 | -7,000,000 | -1,250,000 | -3,000,000 | -1,000,000 | 500,000 | 2,000,000 | -1,000,000 | -2,000,000 | -1,000,000 | 12,000,000 | -5,000,000 | 21,000,000 | -30,000,000 | 1,000,000 | -520,000,000 | -9,000,000 | -4,000,000 | 15,000,000 | -21,000,000 | -19,000,000 | -73,000,000 | -21,000,000 | -314,000,000 | 2,000,000 | 6,000,000 | -20,000,000 | 5,000,000 | 10,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||
net income | 79,000,000 | 35,000,000 | 147,000,000 | 83,000,000 | 85,000,000 | 30,000,000 | 118,000,000 | 110,000,000 | 169,000,000 | -183,000,000 | 60,000,000 | 168,000,000 | 94,000,000 | 219,000,000 | 179,000,000 | 192,000,000 | 318,000,000 | 240,000,000 | 195,000,000 | 266,000,000 | 436,000,000 | -418,000,000 | -72,000,000 | 312,000,000 | 218,000,000 | 230,000,000 | 210,000,000 | 249,000,000 | 165,000,000 | 265,000,000 | 175,000,000 | 271,000,000 | 216,000,000 | -63,000,000 | -332,000,000 | 220,000,000 | 108,000,000 | -240,000,000 | -238,000,000 | -139,000,000 | 204,000,000 | -708,000,000 | -787,000,000 | 228,000,000 | 219,000,000 | 245,000,000 | 148,000,000 | 180,000,000 | 141,000,000 | 264,000,000 | 70,000,000 | 109,000,000 | 80,000,000 | 140,000,000 | 65,000,000 | -60,000,000 | 116,000,000 | -126,000,000 | 122,000,000 | 77,000,000 | 212,000,000 | 75,000,000 | 45,000,000 | -50,000,000 | -469,000,000 | -321,000,000 | -258,000,000 | -109,000,000 | 116,000,000 | 178,000,000 | 339,000,000 | 379,000,000 | 324,000,000 | 373,000,000 | 304,000,000 | ||||
yoy | -7.06% | 16.67% | 24.58% | -24.55% | -49.70% | -116.39% | 96.67% | -34.52% | 79.79% | -72.60% | -6.15% | -51.04% | -8.75% | -8.21% | -27.82% | -27.06% | -157.42% | -370.83% | -14.74% | 100.00% | -281.74% | -134.29% | 25.30% | 32.12% | -13.21% | 20.00% | -8.12% | -23.61% | -520.63% | -152.71% | 23.18% | 100.00% | -73.75% | 39.50% | -258.27% | -47.06% | -66.10% | -69.76% | -160.96% | -6.85% | -388.98% | -631.76% | 26.67% | 55.32% | -7.20% | 111.43% | 65.14% | 76.25% | 88.57% | 7.69% | -281.67% | -31.03% | -211.11% | -46.72% | -177.92% | -45.28% | -268.00% | 171.11% | -254.00% | -145.20% | -123.36% | -117.44% | -54.13% | -504.31% | -280.34% | -176.11% | -128.76% | -64.20% | -52.28% | 11.51% | |||||||||
qoq | 125.71% | -76.19% | 77.11% | -2.35% | 183.33% | -74.58% | 7.27% | -34.91% | -192.35% | -405.00% | -64.29% | 78.72% | 22.35% | -6.77% | -39.62% | 32.50% | 23.08% | -26.69% | -38.99% | -204.31% | 480.56% | -123.08% | 43.12% | -5.22% | 9.52% | -15.66% | 50.91% | -37.74% | 51.43% | -35.42% | 25.46% | -442.86% | -81.02% | -250.91% | 103.70% | -145.00% | 0.84% | 71.22% | -168.14% | -128.81% | -10.04% | -445.18% | 4.11% | -10.61% | 65.54% | -17.78% | 27.66% | -46.59% | 277.14% | -35.78% | 36.25% | -42.86% | 115.38% | -208.33% | -151.72% | -192.06% | -203.28% | 58.44% | -63.68% | 182.67% | 66.67% | -190.00% | -89.34% | 46.11% | 24.42% | 136.70% | -193.97% | -34.83% | -47.49% | -10.55% | 16.98% | -13.14% | 22.70% | ||||||
net income margin % | 4.45% | 1.96% | 7.60% | 4.62% | 4.76% | 1.68% | 6.28% | 6.22% | 9.07% | -9.58% | 3.28% | 8.88% | 5.07% | NaN% | 11.64% | 9.46% | 11.06% | 15.36% | 11.76% | 9.82% | 11.75% | 18.02% | -19.55% | -3.92% | 5.25% | 10.11% | 10.44% | 9.80% | 11.53% | 7.80% | 15.72% | 7.90% | 12.19% | 9.95% | -2.87% | -15.44% | 9.84% | 6.05% | -11.13% | -11.33% | -6.44% | 8.74% | -29.21% | -32.74% | 9.44% | 9.43% | 10.16% | 6.39% | 7.59% | 6.12% | 10.40% | 2.76% | 4.32% | 3.30% | 5.38% | 2.58% | -2.26% | 4.52% | -4.86% | 4.57% | 3.20% | 8.76% | 3.05% | 1.88% | -2.01% | -27.05% | -12.21% | -11.90% | -4.55% | 4.21% | 6.41% | 11.79% | 13.71% | 11.96% | 13.11% | 10.84% | 0% | 0% | |
less: net income attributable to noncontrolling interests | 32,000,000 | 33,000,000 | 31,000,000 | 32,000,000 | 31,000,000 | 31,000,000 | 33,000,000 | 34,000,000 | 30,000,000 | 12,500,000 | 50,000,000 | 56,000,000 | 64,000,000 | 59,000,000 | 53,000,000 | -88,000,000 | 68,000,000 | 69,000,000 | 61,000,000 | 59,000,000 | 48,000,000 | 48,000,000 | 55,000,000 | 52,000,000 | 46,000,000 | 54,000,000 | 50,000,000 | 52,000,000 | 57,000,000 | 52,000,000 | 35,000,000 | 37,000,000 | 40,000,000 | 39,000,000 | 38,000,000 | 98,000,000 | 36,000,000 | 33,000,000 | 33,000,000 | 33,000,000 | 36,000,000 | 36,000,000 | 34,000,000 | 35,000,000 | 39,000,000 | 35,000,000 | 34,000,000 | 35,000,000 | 26,000,000 | ||||||||||||||||||||||||||||||
net income available to genworth financial, inc.’s common stockholders | 47,000,000 | 2,000,000 | 116,000,000 | 51,000,000 | 54,000,000 | -1,000,000 | 85,000,000 | 76,000,000 | 139,000,000 | -212,000,000 | 29,000,000 | 137,000,000 | 62,000,000 | 181,000,000 | 149,000,000 | 163,000,000 | 314,000,000 | 240,000,000 | 187,000,000 | 267,000,000 | 418,000,000 | -441,000,000 | -66,000,000 | 175,000,000 | 168,000,000 | 174,000,000 | 146,000,000 | 190,000,000 | 112,000,000 | 353,000,000 | 107,000,000 | 202,000,000 | 155,000,000 | -122,000,000 | -380,000,000 | 172,000,000 | 53,000,000 | -292,000,000 | -284,000,000 | -193,000,000 | 154,000,000 | -760,000,000 | -844,000,000 | 176,000,000 | 184,000,000 | 208,000,000 | 108,000,000 | 141,000,000 | 166,000,000 | 34,000,000 | 76,000,000 | 47,000,000 | 107,000,000 | 29,000,000 | -96,000,000 | 82,000,000 | -161,000,000 | 83,000,000 | 42,000,000 | 178,000,000 | 40,000,000 | 19,000,000 | |||||||||||||||||
income from continuing operations available to genworth financial, inc.’s common stockholders per share: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
basic | 0.12 | -0.04 | 0.3 | 0.14 | 0.14 | 0.01 | 0.2 | 0.18 | 0.32 | -0.44 | 0.06 | 0.28 | 0.13 | 0.36 | 0.3 | 0.33 | 0.59 | 0.48 | 0.35 | 0.59 | 0.83 | 0.16 | -0.13 | 0.29 | 0.38 | 0.22 | 0.71 | 0.23 | 0.4 | 0.31 | -240,000 | -790,000 | 390,000 | 140,000 | -440,000 | -530,000 | 240,000 | -1,530,000 | -1,700,000 | 350,000 | 370,000 | 420,000 | 210,000 | 270,000 | 250,000 | ||||||||||||||||||||||||||||||||||
diluted | 0.12 | -0.04 | 0.3 | 0.14 | 0.14 | 0.01 | 0.2 | 0.17 | 0.31 | -0.43 | 0.06 | 0.28 | 0.12 | 0.36 | 0.29 | 0.32 | 0.59 | 0.47 | 0.34 | 0.58 | 0.82 | 0.15 | -0.13 | 0.29 | 0.38 | 0.22 | 0.71 | 0.23 | 0.4 | 0.31 | -240,000 | -790,000 | 390,000 | 140,000 | -440,000 | -530,000 | 240,000 | -1,530,000 | -1,700,000 | 350,000 | 370,000 | 420,000 | 210,000 | 270,000 | 250,000 | ||||||||||||||||||||||||||||||||||
net income available to genworth financial, inc.’s common stockholders per share: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
basic | 0.12 | 0.29 | 0.12 | 0.13 | 0.2 | 0.17 | 0.31 | -0.45 | 0.06 | 0.29 | 0.13 | 0.36 | 0.29 | 0.32 | 0.62 | 0.47 | 0.37 | 0.53 | 0.83 | -0.87 | -0.13 | 0.35 | 0.33 | 0.35 | 0.29 | 0.38 | 0.22 | 0.71 | 0.21 | 0.4 | 0.31 | -250,000 | -760,000 | 350,000 | 110,000 | -590,000 | -570,000 | -390,000 | 310,000 | -1,530,000 | -1,700,000 | 350,000 | 370,000 | 420,000 | 220,000 | 290,000 | 210,000 | 340,000 | 70,000 | 160,000 | 90,000 | 220,000 | 60,000 | -200,000 | 170,000 | -330,000 | 170,000 | 90,000 | 360,000 | 120,000 | 40,000 | ||||||||||||||||||
diluted | 0.12 | 0.01 | 0.28 | 0.12 | 0.13 | 0.19 | 0.17 | 0.31 | -0.44 | 0.06 | 0.29 | 0.12 | 0.35 | 0.29 | 0.32 | 0.61 | 0.47 | 0.37 | 0.52 | 0.82 | -0.86 | -0.13 | 0.34 | 0.33 | 0.34 | 0.29 | 0.38 | 0.22 | 0.7 | 0.21 | 0.4 | 0.31 | -250,000 | -760,000 | 340,000 | 110,000 | -590,000 | -570,000 | -390,000 | 310,000 | -1,530,000 | -1,700,000 | 350,000 | 370,000 | 410,000 | 220,000 | 280,000 | 210,000 | 330,000 | 70,000 | 160,000 | 90,000 | 220,000 | 60,000 | -200,000 | 170,000 | -320,000 | 170,000 | 80,000 | 360,000 | 120,000 | 40,000 | |||||||||||||||||
weighted-average common shares outstanding: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
basic | 388.1 | 409 | 408 | 413.2 | 418.3 | 433.9 | 430.8 | 436.4 | 443 | 468.8 | 460.5 | 473.2 | 492.3 | 504.5 | 509 | 508.3 | 506.9 | 507.4 | 507 | 506 | 505.2 | 505.6 | 505.4 | 504.3 | 502.9 | 503.4 | 501.2 | 500.7 | 500.6 | 499.6 | 499 | 499.1 | 499 | 498.6 | 498,300,000 | 498,300,000 | 498,500,000 | 498,000,000 | 497,400,000 | 497,400,000 | 497,400,000 | 497,000,000 | 496,400,000 | 496,600,000 | 496,600,000 | 495,800,000 | 493,600,000 | 494,000,000 | 493,400,000 | 492,500,000 | 491,600,000 | 491,700,000 | 491,500,000 | 491,200,000 | 490,600,000 | 490,800,000 | 490,600,000 | 490,100,000 | 489,300,000 | 489,500,000 | 489,100,000 | 488,800,000 | 451,100,000 | 448,900,000 | 433,200,000 | 433,200,000 | 433,200,000 | 433,100,000 | 432,900,000 | 433,600,000 | 439,700,000 | 441,100,000 | 439,400,000 | 441,000,000 | 455,900,000 | 453,800,000 | 455,800,000 | 467,000,000 | |
diluted | 393.7 | 414 | 413.3 | 417.5 | 422.9 | 439.4 | 435.8 | 440.7 | 450.3 | 474.9 | 466 | 478.1 | 500.1 | 511 | 514.2 | 517.4 | 514.7 | 514.2 | 515 | 513.8 | 511.6 | 511.5 | 512.5 | 504.3 | 509.7 | 508.7 | 508.6 | 503.3 | 502.6 | 502.7 | 501.4 | 501.6 | 501.2 | 501 | 498,300,000 | 498,300,000 | 500,400,000 | 499,400,000 | 497,400,000 | 497,400,000 | 499,300,000 | 498,900,000 | 496,400,000 | 496,600,000 | 503,600,000 | 502,700,000 | 498,700,000 | 499,300,000 | 497,500,000 | 496,800,000 | 494,400,000 | 493,900,000 | 493,900,000 | 495,700,000 | 493,500,000 | 492,500,000 | 490,600,000 | 494,400,000 | 493,900,000 | 493,900,000 | 494,200,000 | 493,500,000 | 451,100,000 | 451,600,000 | 433,200,000 | 433,200,000 | 433,200,000 | 433,100,000 | 432,900,000 | 436,800,000 | 447,600,000 | 445,600,000 | 449,000,000 | 455,000,000 | 469,400,000 | 467,200,000 | 468,300,000 | 479,500,000 | |
loss from discontinued operations, net of taxes | -5,000,000 | -8,000,000 | -5,000,000 | -1,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
liability remeasurement (gains) losses | 60,000,000 | 22,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
benefit from income taxes | 35,000,000 | 39,000,000 | 58,000,000 | 50,250,000 | 67,000,000 | 75,000,000 | 46,000,000 | 26,750,000 | 107,000,000 | 112,000,000 | 63,000,000 | 111,000,000 | 63,000,000 | 87,000,000 | 102,000,000 | 130,000,000 | 116,000,000 | 110,000,000 | 23,000,000 | 70,000,000 | 91,000,000 | 85,000,000 | 87,000,000 | 63,500,000 | 105,000,000 | 73,000,000 | 76,000,000 | 22,000,000 | 48,000,000 | 69,000,000 | 111,000,000 | 137,000,000 | 135,000,000 | 147,000,000 | 144,000,000 | 147,000,000 | 156,000,000 | ||||||||||||||||||||||||||||||||||||||||||
less: net income from continuing operations attributable to noncontrolling interests | 29,000,000 | 31,000,000 | 31,000,000 | 32,000,000 | 38,000,000 | 30,000,000 | 29,000,000 | 4,000,000 | -1,000,000 | 18,000,000 | 23,000,000 | -6,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
less: net income from discontinued operations attributable to noncontrolling interests | 8,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net income available to genworth financial, inc.’s common stockholders: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income from continuing operations available to genworth financial, inc.’s common stockholders | -210,000,000 | 29,000,000 | 135,000,000 | 62,000,000 | 182,000,000 | 151,000,000 | 164,000,000 | 302,000,000 | 245,000,000 | 174,000,000 | 297,000,000 | 417,000,000 | 79,000,000 | -66,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income from discontinued operations available to genworth financial, inc.’s common stockholders | 500,000 | 2,000,000 | -1,000,000 | -2,000,000 | -1,000,000 | 12,000,000 | -5,000,000 | -30,000,000 | 1,000,000 | -520,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income from discontinued operations available to genworth financial, inc.’s common common stockholders | 13,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
goodwill impairment | 5,000,000 | 299,000,000 | 550,000,000 | 89,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
benefit for income taxes | -10,000,000 | 3,000,000 | 222,000,000 | -36,000,000 | -134,000,000 | -215,000,000 | -185,000,000 | 81,000,000 | 29,000,000 | 57,000,000 | 48,000,000 | -19,000,000 | -6,000,000 | 30,000,000 | -129,000,000 | 18,000,000 | -5,000,000 | -93,000,000 | 27,000,000 | -52,000,000 | -4,000,000 | -364,000,000 | -111,000,000 | -238,000,000 | -69,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
income before income taxes | 81,250,000 | 325,000,000 | 342,000,000 | 150,000,000 | 295,000,000 | 345,000,000 | 99,000,000 | 166,000,000 | 102,000,000 | 188,000,000 | 46,000,000 | -66,000,000 | 146,000,000 | -255,000,000 | 140,000,000 | 72,000,000 | 119,000,000 | -223,500,000 | -7,000,000 | -54,000,000 | -833,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
supplemental disclosures: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
total other-than-temporary impairments | -2 | -1 | -2 | -1 | -5,000,000 | -2,000,000 | -22,000,000 | -11,000,000 | -15,000,000 | -10,000,000 | -3,000,000 | 7,000,000 | -13,000,000 | -2,000,000 | -1,000,000 | 1,000,000 | -3,000,000 | -2,000,000 | -12,000,000 | 22,000,000 | -26,000,000 | -42,000,000 | -16,000,000 | -20,000,000 | -39,000,000 | -28,000,000 | -31,000,000 | -14,000,000 | -7,000,000 | -24,000,000 | -77,000,000 | -141,000,000 | -285,000,000 | -476,000,000 | |||||||||||||||||||||||||||||||||||||||||||||
portion of other-than-temporary impairments included in other comprehensive income | 1,000,000 | 1,750,000 | 7,000,000 | -4,000,000 | -2,000,000 | -3,000,000 | -43,000,000 | -3,000,000 | 3,000,000 | -1,000,000 | 2,000,000 | -13,000,000 | 2,000,000 | -26,000,000 | -30,000,000 | -27,000,000 | 28,000,000 | 89,000,000 | 324,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net other-than-temporary impairments | -2 | -1 | -2 | -1 | -5,000,000 | -2,000,000 | -22,000,000 | -11,000,000 | -15,000,000 | -9,000,000 | -3,000,000 | -6,000,000 | -2,000,000 | -1,000,000 | -3,000,000 | -5,000,000 | -5,000,000 | -12,000,000 | -21,000,000 | -29,000,000 | -39,000,000 | -17,000,000 | -18,000,000 | -52,000,000 | -26,000,000 | -36,000,000 | -40,000,000 | -37,000,000 | -51,000,000 | -80,000,000 | -113,000,000 | -196,000,000 | -152,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||
other investments gains | -11.25 | -45 | 74 | 13 | -14 | -31 | 56 | 86 | 103 | 35 | 16,500,000 | 22,000,000 | 52,000,000 | -8,000,000 | -11,750,000 | -42,000,000 | 8,000,000 | -13,000,000 | -250,000 | -21,000,000 | 36,000,000 | -16,000,000 | -10,250,000 | -18,000,000 | 26,000,000 | -49,000,000 | 23,750,000 | 38,000,000 | 5,000,000 | 52,000,000 | 23,000,000 | -105,000,000 | 8,000,000 | 10,000,000 | |||||||||||||||||||||||||||||||||||||||||||||
total net investment gains | 95 | -45 | 74 | 13 | -14 | -31 | 45 | 85 | 101 | 34 | 41,000,000 | 20,000,000 | 30,000,000 | -19,000,000 | -16,000,000 | -51,000,000 | 8,000,000 | -16,000,000 | -10,000,000 | -27,000,000 | 34,000,000 | -17,000,000 | 26,000,000 | -23,000,000 | 21,000,000 | -61,000,000 | 13,000,000 | 9,000,000 | -34,000,000 | 35,000,000 | 5,000,000 | -157,000,000 | -40,000,000 | -28,000,000 | -39,000,000 | 105,000,000 | -139,000,000 | -70,000,000 | -96,000,000 | -122,000,000 | -53,000,000 | ||||||||||||||||||||||||||||||||||||||
income from continuing operations available to genworth financial, inc.‘s common stockholders per common share: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
basic | 0.12 | -0.04 | 0.3 | 0.14 | 0.14 | 0.01 | 0.2 | 0.18 | 0.32 | -0.44 | 0.06 | 0.28 | 0.13 | 0.36 | 0.3 | 0.33 | 0.59 | 0.48 | 0.35 | 0.59 | 0.83 | 0.16 | -0.13 | 0.29 | 0.38 | 0.22 | 0.71 | 0.23 | 0.4 | 0.31 | -240,000 | -790,000 | 390,000 | 140,000 | -440,000 | -530,000 | 240,000 | -1,530,000 | -1,700,000 | 350,000 | 370,000 | 420,000 | 210,000 | 270,000 | 250,000 | ||||||||||||||||||||||||||||||||||
diluted | 0.12 | -0.04 | 0.3 | 0.14 | 0.14 | 0.01 | 0.2 | 0.17 | 0.31 | -0.43 | 0.06 | 0.28 | 0.12 | 0.36 | 0.29 | 0.32 | 0.59 | 0.47 | 0.34 | 0.58 | 0.82 | 0.15 | -0.13 | 0.29 | 0.38 | 0.22 | 0.71 | 0.23 | 0.4 | 0.31 | -240,000 | -790,000 | 390,000 | 140,000 | -440,000 | -530,000 | 240,000 | -1,530,000 | -1,700,000 | 350,000 | 370,000 | 420,000 | 210,000 | 270,000 | 250,000 | ||||||||||||||||||||||||||||||||||
net income available to genworth financial, inc.’s common stockholders per common share: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
basic | 0.12 | 0.29 | 0.12 | 0.13 | 0.2 | 0.17 | 0.31 | -0.45 | 0.06 | 0.29 | 0.13 | 0.36 | 0.29 | 0.32 | 0.62 | 0.47 | 0.37 | 0.53 | 0.83 | -0.87 | -0.13 | 0.35 | 0.33 | 0.35 | 0.29 | 0.38 | 0.22 | 0.71 | 0.21 | 0.4 | 0.31 | -250,000 | -760,000 | 350,000 | 110,000 | -590,000 | -570,000 | -390,000 | 310,000 | -1,530,000 | -1,700,000 | 350,000 | 370,000 | 420,000 | 220,000 | 290,000 | 210,000 | 340,000 | 70,000 | 160,000 | 90,000 | 220,000 | 60,000 | -200,000 | 170,000 | -330,000 | 170,000 | 90,000 | 360,000 | 120,000 | 40,000 | ||||||||||||||||||
diluted | 0.12 | 0.01 | 0.28 | 0.12 | 0.13 | 0.19 | 0.17 | 0.31 | -0.44 | 0.06 | 0.29 | 0.12 | 0.35 | 0.29 | 0.32 | 0.61 | 0.47 | 0.37 | 0.52 | 0.82 | -0.86 | -0.13 | 0.34 | 0.33 | 0.34 | 0.29 | 0.38 | 0.22 | 0.7 | 0.21 | 0.4 | 0.31 | -250,000 | -760,000 | 340,000 | 110,000 | -590,000 | -570,000 | -390,000 | 310,000 | -1,530,000 | -1,700,000 | 350,000 | 370,000 | 410,000 | 220,000 | 280,000 | 210,000 | 330,000 | 70,000 | 160,000 | 90,000 | 220,000 | 60,000 | -200,000 | 170,000 | -320,000 | 170,000 | 80,000 | 360,000 | 120,000 | 40,000 | |||||||||||||||||
income from continuing operations available to genworth financial, inc.’s common stockholders per common share: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
basic | 0.12 | -0.04 | 0.3 | 0.14 | 0.14 | 0.01 | 0.2 | 0.18 | 0.32 | -0.44 | 0.06 | 0.28 | 0.13 | 0.36 | 0.3 | 0.33 | 0.59 | 0.48 | 0.35 | 0.59 | 0.83 | 0.16 | -0.13 | 0.29 | 0.38 | 0.22 | 0.71 | 0.23 | 0.4 | 0.31 | -240,000 | -790,000 | 390,000 | 140,000 | -440,000 | -530,000 | 240,000 | -1,530,000 | -1,700,000 | 350,000 | 370,000 | 420,000 | 210,000 | 270,000 | 250,000 | ||||||||||||||||||||||||||||||||||
diluted | 0.12 | -0.04 | 0.3 | 0.14 | 0.14 | 0.01 | 0.2 | 0.17 | 0.31 | -0.43 | 0.06 | 0.28 | 0.12 | 0.36 | 0.29 | 0.32 | 0.59 | 0.47 | 0.34 | 0.58 | 0.82 | 0.15 | -0.13 | 0.29 | 0.38 | 0.22 | 0.71 | 0.23 | 0.4 | 0.31 | -240,000 | -790,000 | 390,000 | 140,000 | -440,000 | -530,000 | 240,000 | -1,530,000 | -1,700,000 | 350,000 | 370,000 | 420,000 | 210,000 | 270,000 | 250,000 | ||||||||||||||||||||||||||||||||||
insurance and investment product fees and other | 168,000,000 | 223,000,000 | 222,000,000 | 225,000,000 | 229,000,000 | 231,000,000 | 225,000,000 | 227,000,000 | 241,000,000 | 248,000,000 | 243,000,000 | 289,000,000 | 367,000,000 | 391,000,000 | 409,000,000 | 452,000,000 | 416,000,000 | 375,000,000 | 359,000,000 | 329,000,000 | 300,000,000 | 300,000,000 | 256,000,000 | 256,000,000 | 252,000,000 | 262,000,000 | 253,000,000 | 291,000,000 | 305,000,000 | 331,000,000 | 254,000,000 | 260,000,000 | 266,000,000 | 249,000,000 | 243,000,000 | ||||||||||||||||||||||||||||||||||||||||||||
net income available to genworth’s common stockholders | 103,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income from continuing operations available to genworth’s common stockholders per common share: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
basic | 0.12 | -0.04 | 0.3 | 0.14 | 0.14 | 0.01 | 0.2 | 0.18 | 0.32 | -0.44 | 0.06 | 0.28 | 0.13 | 0.36 | 0.3 | 0.33 | 0.59 | 0.48 | 0.35 | 0.59 | 0.83 | 0.16 | -0.13 | 0.29 | 0.38 | 0.22 | 0.71 | 0.23 | 0.4 | 0.31 | -240,000 | -790,000 | 390,000 | 140,000 | -440,000 | -530,000 | 240,000 | -1,530,000 | -1,700,000 | 350,000 | 370,000 | 420,000 | 210,000 | 270,000 | 250,000 | ||||||||||||||||||||||||||||||||||
diluted | 0.12 | -0.04 | 0.3 | 0.14 | 0.14 | 0.01 | 0.2 | 0.17 | 0.31 | -0.43 | 0.06 | 0.28 | 0.12 | 0.36 | 0.29 | 0.32 | 0.59 | 0.47 | 0.34 | 0.58 | 0.82 | 0.15 | -0.13 | 0.29 | 0.38 | 0.22 | 0.71 | 0.23 | 0.4 | 0.31 | -240,000 | -790,000 | 390,000 | 140,000 | -440,000 | -530,000 | 240,000 | -1,530,000 | -1,700,000 | 350,000 | 370,000 | 420,000 | 210,000 | 270,000 | 250,000 | ||||||||||||||||||||||||||||||||||
net income available to genworth’s common stockholders per common share: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
basic | 0.12 | 0.29 | 0.12 | 0.13 | 0.2 | 0.17 | 0.31 | -0.45 | 0.06 | 0.29 | 0.13 | 0.36 | 0.29 | 0.32 | 0.62 | 0.47 | 0.37 | 0.53 | 0.83 | -0.87 | -0.13 | 0.35 | 0.33 | 0.35 | 0.29 | 0.38 | 0.22 | 0.71 | 0.21 | 0.4 | 0.31 | -250,000 | -760,000 | 350,000 | 110,000 | -590,000 | -570,000 | -390,000 | 310,000 | -1,530,000 | -1,700,000 | 350,000 | 370,000 | 420,000 | 220,000 | 290,000 | 210,000 | 340,000 | 70,000 | 160,000 | 90,000 | 220,000 | 60,000 | -200,000 | 170,000 | -330,000 | 170,000 | 90,000 | 360,000 | 120,000 | 40,000 | ||||||||||||||||||
diluted | 0.12 | 0.01 | 0.28 | 0.12 | 0.13 | 0.19 | 0.17 | 0.31 | -0.44 | 0.06 | 0.29 | 0.12 | 0.35 | 0.29 | 0.32 | 0.61 | 0.47 | 0.37 | 0.52 | 0.82 | -0.86 | -0.13 | 0.34 | 0.33 | 0.34 | 0.29 | 0.38 | 0.22 | 0.7 | 0.21 | 0.4 | 0.31 | -250,000 | -760,000 | 340,000 | 110,000 | -590,000 | -570,000 | -390,000 | 310,000 | -1,530,000 | -1,700,000 | 350,000 | 370,000 | 410,000 | 220,000 | 280,000 | 210,000 | 330,000 | 70,000 | 160,000 | 90,000 | 220,000 | 60,000 | -200,000 | 170,000 | -320,000 | 170,000 | 80,000 | 360,000 | 120,000 | 40,000 | |||||||||||||||||
other investment gains | -14,000,000 | 1,000,000 | 142,000,000 | -88,000,000 | 74,000,000 | 99,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
portion of other-than-temporary impairments recognized in other comprehensive income | -5,000,000 | -3,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
earnings per common share: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
basic | -110,000 | -1,080,000 | -740,000 | -600,000 | -250,000 | 270,000 | 410,000 | 770,000 | 860,000 | 740,000 | 830,000 | 670,000 | 700,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
diluted | -110,000 | -1,080,000 | -740,000 | -600,000 | -250,000 | 270,000 | 410,000 | 760,000 | 840,000 | 710,000 | 810,000 | 650,000 | 680,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
gain on sale of discontinued operations, net of taxes | -2,000,000 | 53,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
earnings from continuing operations per common share: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
basic | -740,000 | -600,000 | -250,000 | 270,000 | 410,000 | 770,000 | 730,000 | 710,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
diluted | -740,000 | -600,000 | -250,000 | 270,000 | 420,000 | 760,000 | 720,000 | 690,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income before cumulative effect of accounting change | 178,000,000 | 339,000,000 | 379,000,000 | 324,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
cumulative effect of accounting change, net of taxes | 4,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income before income taxes and accounting change | 349,500,000 | 448,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net income before accounting change | 237,750,000 | 304,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net earnings before income taxes and accounting change | 464,000,000 | 486,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net earnings before accounting change | 317,000,000 | 330,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net earnings | 317,000,000 | 334,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net realized investment losses | -22,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
adjustments to net earnings: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net realized investment losses (gains) net of taxes and other adjustments | 15,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
cumulative effect of accounting change | -4,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net operating earnings | 345,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net earnings per common share: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
basic | 720,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
diluted | 700,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net earnings before accounting change per common share: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
basic | 710,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
diluted | 690,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net operating earnings per common share: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
basic | 740,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
diluted | 720,000 |
Balance Sheets:
Quarterly
Annual
| Unit: USD | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 | 2022-06-30 | 2022-03-31 | 2021-12-31 | 2021-09-30 | 2021-06-30 | 2021-03-31 | 2020-12-31 | 2020-09-30 | 2020-06-30 | 2020-03-31 | 2019-12-31 | 2019-03-31 | 2018-09-30 | 2018-06-30 | 2018-03-31 | 2017-12-31 | 2017-09-30 | 2017-06-30 | 2017-03-31 | 2016-12-31 | 2016-09-30 | 2016-06-30 | 2016-03-31 | 2015-12-31 | 2015-09-30 | 2015-06-30 | 2015-03-31 | 2014-12-31 | 2014-09-30 | 2014-06-30 | 2014-03-31 | 2013-12-31 | 2013-09-30 | 2013-06-30 | 2013-03-31 | 2012-09-30 | 2012-06-30 | 2011-12-31 | 2011-09-30 | 2011-06-30 | 2011-03-31 | 2010-12-31 | 2010-09-30 | 2010-06-30 | 2010-03-31 | 2009-12-31 | 2009-09-30 | 2009-06-30 | 2009-03-31 | 2008-12-31 | 2008-09-30 | 2008-06-30 | 2008-03-31 | 2007-12-31 | 2007-09-30 | 2007-06-30 | 2007-03-31 | 2006-12-31 | 2006-09-30 | 2006-06-30 | 2006-03-31 | 2005-12-31 |
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assets | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
investments: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
fixed maturity securities available-for-sale, at fair value | 45,095,000,000 | 45,762,000,000 | 46,110,000,000 | 45,672,000,000 | 45,668,000,000 | 44,902,000,000 | 47,342,000,000 | 45,233,000,000 | 46,065,000,000 | 46,781,000,000 | 43,968,000,000 | 46,070,000,000 | 47,381,000,000 | 46,583,000,000 | 49,286,000,000 | 55,027,000,000 | 60,480,000,000 | 61,274,000,000 | 61,649,000,000 | 60,231,000,000 | 65,790,000,000 | 64,416,000,000 | 63,544,000,000 | 59,051,000,000 | 60,339,000,000 | 61,360,000,000 | 59,404,000,000 | 60,032,000,000 | 61,080,000,000 | 62,525,000,000 | 62,552,000,000 | 61,944,000,000 | 60,597,000,000 | 60,572,000,000 | 63,780,000,000 | 62,828,000,000 | 60,290,000,000 | 58,197,000,000 | 60,851,000,000 | 60,568,000,000 | 62,942,000,000 | 62,447,000,000 | 62,317,000,000 | 62,360,000,000 | 60,244,000,000 | 58,629,000,000 | 59,086,000,000 | 58,008,000,000 | 61,082,000,000 | 62,214,000,000 | 59,791,000,000 | 58,295,000,000 | 57,816,000,000 | 56,221,000,000 | 54,998,000,000 | 55,183,000,000 | 56,356,000,000 | 53,386,000,000 | 52,040,000,000 | 49,752,000,000 | 47,746,000,000 | 44,322,000,000 | 41,319,000,000 | 42,871,000,000 | 48,724,000,000 | 51,887,000,000 | 53,031,000,000 | 55,154,000,000 | 55,775,000,000 | 55,567,000,000 | 55,113,000,000 | 55,448,000,000 | 54,280,000,000 | 52,316,000,000 | 53,559,000,000 | 53,791,000,000 |
equity securities, at fair value | 544,000,000 | 555,000,000 | 546,000,000 | 516,000,000 | 496,000,000 | 515,000,000 | 458,000,000 | 435,000,000 | 427,000,000 | 396,000,000 | 363,000,000 | 378,000,000 | 364,000,000 | 319,000,000 | 243,000,000 | 230,000,000 | 198,000,000 | 156,000,000 | 147,000,000 | 238,000,000 | 476,000,000 | 629,000,000 | 206,000,000 | 188,000,000 | 239,000,000 | 635,000,000 | 783,000,000 | 758,000,000 | 799,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||
commercial mortgage loans | 6,351,000,000 | 6,363,000,000 | 6,374,000,000 | 6,390,000,000 | 6,356,000,000 | 6,450,000,000 | 6,570,000,000 | 6,692,000,000 | 6,748,000,000 | 6,829,000,000 | 6,818,000,000 | 6,876,000,000 | 6,915,000,000 | 7,032,000,000 | 7,088,000,000 | 6,938,000,000 | 6,856,000,000 | 6,916,000,000 | 6,912,000,000 | 6,787,000,000 | 6,774,000,000 | 6,911,000,000 | 6,945,000,000 | 6,944,000,000 | 6,963,000,000 | 6,988,000,000 | 6,568,000,000 | 6,480,000,000 | 6,336,000,000 | 6,341,000,000 | 6,268,000,000 | 6,237,000,000 | 6,107,000,000 | 6,111,000,000 | 6,017,000,000 | 6,121,000,000 | 6,179,000,000 | 6,170,000,000 | 6,133,000,000 | 6,175,000,000 | 6,149,000,000 | 6,100,000,000 | 6,077,000,000 | 5,986,000,000 | 5,894,000,000 | 5,899,000,000 | 5,858,000,000 | 5,831,000,000 | 5,866,000,000 | 5,861,000,000 | 5,875,000,000 | 6,092,000,000 | 6,271,000,000 | 6,432,000,000 | 6,600,000,000 | 6,718,000,000 | 6,929,000,000 | 7,208,000,000 | 7,336,000,000 | 7,499,000,000 | 7,704,000,000 | 7,872,000,000 | 8,023,000,000 | 8,262,000,000 | 8,447,000,000 | 8,573,000,000 | 8,822,000,000 | 8,953,000,000 | 8,839,000,000 | 8,798,000,000 | 8,508,000,000 | 8,491,000,000 | 8,315,000,000 | 8,203,000,000 | 7,854,000,000 | 7,558,000,000 |
less: allowance for credit losses | -58,000,000 | -59,000,000 | -59,000,000 | -56,000,000 | -36,000,000 | -39,000,000 | -38,000,000 | -30,000,000 | -29,000,000 | -27,000,000 | -25,000,000 | -24,000,000 | -24,000,000 | -22,000,000 | -23,000,000 | -25,000,000 | -26,000,000 | -30,000,000 | -33,000,000 | -32,000,000 | -31,000,000 | -31,000,000 | -28,000,000 | -29,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
policy loans | 2,301,000,000 | 2,297,000,000 | 2,311,000,000 | 2,366,000,000 | 2,316,000,000 | 2,310,000,000 | 2,316,000,000 | 2,359,000,000 | 2,219,000,000 | 2,220,000,000 | 2,233,000,000 | 2,270,000,000 | 2,133,000,000 | 2,139,000,000 | 2,178,000,000 | 2,028,000,000 | 2,050,000,000 | 2,067,000,000 | 2,083,000,000 | 1,976,000,000 | 1,978,000,000 | 2,153,000,000 | 2,182,000,000 | 2,052,000,000 | 2,058,000,000 | 1,994,000,000 | 1,859,000,000 | 1,872,000,000 | 1,789,000,000 | 1,786,000,000 | 1,818,000,000 | 1,824,000,000 | 1,761,000,000 | 1,742,000,000 | 1,751,000,000 | 1,754,000,000 | 1,565,000,000 | 1,568,000,000 | 1,567,000,000 | 1,584,000,000 | 1,506,000,000 | 1,501,000,000 | 1,512,000,000 | 1,514,000,000 | 1,438,000,000 | 1,434,000,000 | 1,668,000,000 | 1,671,000,000 | 1,606,000,000 | 1,626,000,000 | 1,619,000,000 | 1,549,000,000 | 1,556,000,000 | 1,542,000,000 | 1,480,000,000 | 1,471,000,000 | 1,480,000,000 | 1,467,000,000 | 1,408,000,000 | 1,403,000,000 | 1,408,000,000 | 2,087,000,000 | 1,842,000,000 | 1,834,000,000 | 1,822,000,000 | 1,806,000,000 | 1,654,000,000 | 1,651,000,000 | 1,650,000,000 | 1,635,000,000 | 1,494,000,000 | 1,494,000,000 | 1,498,000,000 | 1,485,000,000 | 1,362,000,000 | 1,350,000,000 |
limited partnerships | 3,528,000,000 | 3,484,000,000 | 3,473,000,000 | 3,337,000,000 | 3,241,000,000 | 3,142,000,000 | 3,100,000,000 | 2,968,000,000 | 2,949,000,000 | 2,821,000,000 | 2,699,000,000 | 2,585,000,000 | 2,456,000,000 | 2,331,000,000 | 2,123,000,000 | 2,007,000,000 | 1,900,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
other invested assets | 770,000,000 | 770,000,000 | 658,000,000 | 643,000,000 | 653,000,000 | 648,000,000 | 772,000,000 | 702,000,000 | 683,000,000 | 731,000,000 | 645,000,000 | 648,000,000 | 617,000,000 | 566,000,000 | 573,000,000 | 671,000,000 | 820,000,000 | 2,335,000,000 | 2,260,000,000 | 1,759,000,000 | 2,253,000,000 | 2,402,000,000 | 2,473,000,000 | 2,465,000,000 | 1,632,000,000 | 1,208,000,000 | 1,354,000,000 | 1,650,000,000 | 1,674,000,000 | 1,813,000,000 | 1,590,000,000 | 2,177,000,000 | 2,272,000,000 | 2,071,000,000 | 2,676,000,000 | 2,510,000,000 | 2,923,000,000 | 2,309,000,000 | 2,773,000,000 | 2,191,000,000 | 2,723,000,000 | 2,296,000,000 | 2,281,000,000 | 1,963,000,000 | 1,875,000,000 | 1,686,000,000 | 1,826,000,000 | 1,976,000,000 | 2,982,000,000 | 3,916,000,000 | 4,512,000,000 | 4,819,000,000 | 5,626,000,000 | 3,301,000,000 | 3,752,000,000 | 3,854,000,000 | 5,320,000,000 | 4,042,000,000 | 3,972,000,000 | 4,702,000,000 | 4,949,000,000 | 5,305,000,000 | 6,080,000,000 | 7,411,000,000 | 4,913,000,000 | 4,614,000,000 | 5,603,000,000 | 4,676,000,000 | 3,803,000,000 | 3,445,000,000 | 3,762,000,000 | 3,846,000,000 | 3,050,000,000 | 1,840,000,000 | 2,738,000,000 | 2,772,000,000 |
total investments | 58,531,000,000 | 59,172,000,000 | 59,413,000,000 | 58,868,000,000 | 58,694,000,000 | 57,928,000,000 | 60,520,000,000 | 58,359,000,000 | 59,062,000,000 | 59,751,000,000 | 56,701,000,000 | 58,803,000,000 | 59,842,000,000 | 58,948,000,000 | 61,468,000,000 | 66,876,000,000 | 72,278,000,000 | 72,718,000,000 | 73,018,000,000 | 70,959,000,000 | 77,240,000,000 | 76,480,000,000 | 75,322,000,000 | 70,671,000,000 | 71,231,000,000 | 72,185,000,000 | 70,055,000,000 | 70,882,000,000 | 71,777,000,000 | 73,392,000,000 | 73,104,000,000 | 73,236,000,000 | 71,652,000,000 | 71,569,000,000 | 75,260,000,000 | 74,147,000,000 | 71,965,000,000 | 69,128,000,000 | 72,184,000,000 | 71,408,000,000 | 74,225,000,000 | 73,238,000,000 | 73,113,000,000 | 72,764,000,000 | 70,425,000,000 | 68,613,000,000 | 69,499,000,000 | 68,598,000,000 | 72,749,000,000 | 74,893,000,000 | 73,001,000,000 | 71,904,000,000 | 72,430,000,000 | 68,706,000,000 | 68,046,000,000 | 68,437,000,000 | 71,208,000,000 | 67,211,000,000 | 65,872,000,000 | 63,515,000,000 | 61,971,000,000 | 59,838,000,000 | 57,485,000,000 | 60,612,000,000 | 64,215,000,000 | 67,289,000,000 | 69,504,000,000 | 70,800,000,000 | 70,314,000,000 | 69,646,000,000 | 69,077,000,000 | 69,476,000,000 | 67,335,000,000 | 64,031,000,000 | 65,706,000,000 | 66,548,000,000 |
cash, cash equivalents and restricted cash | 2,120,000,000 | 2,036,000,000 | 2,036,000,000 | 1,797,000,000 | 1,891,000,000 | 2,048,000,000 | 2,057,000,000 | 1,932,000,000 | 1,952,000,000 | 2,215,000,000 | 1,993,000,000 | 2,173,000,000 | 1,752,000,000 | 1,799,000,000 | 1,724,000,000 | 1,291,000,000 | 1,571,000,000 | 1,937,000,000 | 2,214,000,000 | 1,964,000,000 | 2,656,000,000 | 2,780,000,000 | 2,597,000,000 | 2,483,000,000 | 3,341,000,000 | 2,221,000,000 | 2,505,000,000 | 2,243,000,000 | 2,843,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||
accrued investment income | 633,000,000 | 603,000,000 | 589,000,000 | 556,000,000 | 639,000,000 | 607,000,000 | 592,000,000 | 549,000,000 | 707,000,000 | 647,000,000 | 620,000,000 | 553,000,000 | 700,000,000 | 643,000,000 | 553,000,000 | 696,000,000 | 647,000,000 | 626,000,000 | 573,000,000 | 704,000,000 | 671,000,000 | 650,000,000 | 601,000,000 | 707,000,000 | 654,000,000 | 726,000,000 | 657,000,000 | 602,000,000 | 698,000,000 | 644,000,000 | 639,000,000 | 599,000,000 | 717,000,000 | 659,000,000 | 677,000,000 | 601,000,000 | 720,000,000 | 653,000,000 | 685,000,000 | 615,000,000 | 735,000,000 | 685,000,000 | 719,000,000 | 642,000,000 | 752,000,000 | 678,000,000 | 705,000,000 | 639,000,000 | 769,000,000 | 746,000,000 | 652,000,000 | 691,000,000 | 725,000,000 | 693,000,000 | 794,000,000 | 733,000,000 | 760,000,000 | 696,000,000 | 775,000,000 | 691,000,000 | 717,000,000 | 639,000,000 | 821,000,000 | 736,000,000 | 794,000,000 | 679,000,000 | 863,000,000 | 773,000,000 | 803,000,000 | 697,000,000 | 810,000,000 | 753,000,000 | 760,000,000 | 663,000,000 | 788,000,000 | 733,000,000 |
deferred acquisition costs | 1,540,000,000 | 1,586,000,000 | 1,632,000,000 | 1,680,000,000 | 1,729,000,000 | 1,779,000,000 | 1,831,000,000 | 1,884,000,000 | 1,934,000,000 | 1,988,000,000 | 2,042,000,000 | 2,096,000,000 | 2,150,000,000 | 2,200,000,000 | 2,314,000,000 | 1,310,000,000 | 1,146,000,000 | 1,193,000,000 | 1,212,000,000 | 1,247,000,000 | 1,529,000,000 | 1,623,000,000 | 1,718,000,000 | 1,898,000,000 | 1,836,000,000 | 2,219,000,000 | 3,336,000,000 | 3,086,000,000 | 2,699,000,000 | 2,329,000,000 | 2,342,000,000 | 2,378,000,000 | 3,207,000,000 | 3,571,000,000 | 3,982,000,000 | 4,046,000,000 | 4,235,000,000 | 4,398,000,000 | 4,437,000,000 | 4,896,000,000 | 4,918,000,000 | 5,042,000,000 | 5,085,000,000 | 5,085,000,000 | 5,177,000,000 | 5,278,000,000 | 5,256,000,000 | 5,237,000,000 | 5,050,000,000 | 5,020,000,000 | 5,023,000,000 | 7,327,000,000 | 7,359,000,000 | 7,362,000,000 | 7,334,000,000 | 7,256,000,000 | 7,055,000,000 | 7,170,000,000 | 7,252,000,000 | 7,341,000,000 | 7,414,000,000 | 7,591,000,000 | 7,716,000,000 | 7,786,000,000 | 7,681,000,000 | 7,530,000,000 | 7,330,000,000 | 7,034,000,000 | 6,842,000,000 | 6,677,000,000 | 6,320,000,000 | 6,325,000,000 | 6,166,000,000 | 6,042,000,000 | 5,817,000,000 | 5,586,000,000 |
intangible assets and goodwill | 199,000,000 | 198,000,000 | 200,000,000 | 209,000,000 | 223,000,000 | 263,000,000 | 201,000,000 | 265,000,000 | 355,000,000 | 354,000,000 | 339,000,000 | 301,000,000 | 315,000,000 | 334,000,000 | 381,000,000 | 348,000,000 | 258,000,000 | 267,000,000 | 291,000,000 | 357,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
reinsurance recoverable | 17,394,000,000 | 17,860,000,000 | 17,935,000,000 | 17,662,000,000 | 17,744,000,000 | 17,679,000,000 | 18,626,000,000 | 17,739,000,000 | 18,315,000,000 | 19,054,000,000 | 17,623,000,000 | 19,113,000,000 | 19,606,000,000 | 16,495,000,000 | 16,691,000,000 | 16,821,000,000 | 16,868,000,000 | 16,722,000,000 | 16,716,000,000 | 16,788,000,000 | 16,864,000,000 | 16,832,000,000 | 16,944,000,000 | 17,122,000,000 | 17,103,000,000 | 17,257,000,000 | 17,351,000,000 | 17,385,000,000 | 17,482,000,000 | 17,569,000,000 | 17,553,000,000 | 17,609,000,000 | 17,681,000,000 | 17,755,000,000 | 17,542,000,000 | 17,564,000,000 | 17,587,000,000 | 17,245,000,000 | 17,276,000,000 | 17,297,000,000 | 17,339,000,000 | 17,346,000,000 | 17,374,000,000 | 17,276,000,000 | 17,234,000,000 | 17,219,000,000 | 17,224,000,000 | 17,236,000,000 | 17,211,000,000 | 17,195,000,000 | 17,177,000,000 | 16,982,000,000 | 16,976,000,000 | 16,999,000,000 | 17,102,000,000 | 17,191,000,000 | 17,223,000,000 | 17,279,000,000 | 17,333,000,000 | 17,332,000,000 | 17,308,000,000 | 17,412,000,000 | 17,398,000,000 | 17,212,000,000 | 16,763,000,000 | 16,571,000,000 | 16,498,000,000 | 16,483,000,000 | 16,573,000,000 | 16,658,000,000 | 16,746,000,000 | 17,554,000,000 | 17,661,000,000 | 17,789,000,000 | 18,003,000,000 | 18,245,000,000 |
other assets | 468,000,000 | 418,000,000 | 421,000,000 | 479,000,000 | 489,000,000 | 444,000,000 | 443,000,000 | 518,000,000 | 516,000,000 | 489,000,000 | 453,000,000 | 445,000,000 | 478,000,000 | 415,000,000 | 412,000,000 | 440,000,000 | 388,000,000 | 396,000,000 | 403,000,000 | 439,000,000 | 444,000,000 | 445,000,000 | 454,000,000 | 456,000,000 | 443,000,000 | 532,000,000 | 467,000,000 | 574,000,000 | 431,000,000 | 453,000,000 | 552,000,000 | 715,000,000 | 703,000,000 | 673,000,000 | 570,000,000 | 640,000,000 | 577,000,000 | 520,000,000 | 577,000,000 | 625,000,000 | 650,000,000 | 633,000,000 | 710,000,000 | 695,000,000 | 691,000,000 | 639,000,000 | 668,000,000 | 704,000,000 | 706,000,000 | 1,010,000,000 | 1,039,000,000 | 958,000,000 | 1,002,000,000 | 988,000,000 | 883,000,000 | 810,000,000 | 958,000,000 | 1,024,000,000 | 934,000,000 | 954,000,000 | 1,141,000,000 | 967,000,000 | 998,000,000 | 1,000,000,000 | 1,075,000,000 | 1,320,000,000 | 912,000,000 | 822,000,000 | 1,015,000,000 | 880,000,000 | 808,000,000 | 841,000,000 | 1,167,000,000 | 717,000,000 | 716,000,000 | 967,000,000 |
deferred tax asset | 1,761,000,000 | 1,800,000,000 | 1,788,000,000 | 1,680,000,000 | 1,663,000,000 | 1,718,000,000 | 1,846,000,000 | 1,784,000,000 | 1,839,000,000 | 1,952,000,000 | 1,580,000,000 | 1,954,000,000 | 2,004,000,000 | 1,344,000,000 | 1,047,000,000 | 421,000,000 | 119,000,000 | 209,000,000 | 211,000,000 | 314,000,000 | 107,000,000 | 250,000,000 | 286,000,000 | 319,000,000 | 425,000,000 | 573,000,000 | 650,000,000 | 601,000,000 | 602,000,000 | 504,000,000 | 24,000,000 | 23,000,000 | 155,000,000 | 1,291,000,000 | 1,188,000,000 | 1,100,000,000 | 867,000,000 | 18,000,000 | 92,000,000 | 140,000,000 | 996,000,000 | 1,631,000,000 | 1,037,000,000 | 194,000,000 | ||||||||||||||||||||||||||||||||
market risk benefit assets | 55,000,000 | 64,000,000 | 62,000,000 | 58,000,000 | 47,000,000 | 57,000,000 | 52,000,000 | 54,000,000 | 52,000,000 | 43,000,000 | 39,000,000 | 37,000,000 | 28,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
separate account assets | 4,093,000,000 | 4,369,000,000 | 4,449,000,000 | 4,394,000,000 | 4,192,000,000 | 4,438,000,000 | 4,623,000,000 | 4,553,000,000 | 4,645,000,000 | 4,509,000,000 | 4,244,000,000 | 4,533,000,000 | 4,479,000,000 | 4,417,000,000 | 4,683,000,000 | 5,530,000,000 | 6,066,000,000 | 5,978,000,000 | 6,202,000,000 | 6,032,000,000 | 6,081,000,000 | 5,700,000,000 | 5,536,000,000 | 4,967,000,000 | 6,108,000,000 | 6,210,000,000 | 6,745,000,000 | 6,750,000,000 | 6,902,000,000 | 7,230,000,000 | 7,264,000,000 | 7,269,000,000 | 7,327,000,000 | 7,299,000,000 | 7,485,000,000 | 7,484,000,000 | 7,624,000,000 | 7,883,000,000 | 7,893,000,000 | 8,702,000,000 | 9,064,000,000 | 9,208,000,000 | 9,420,000,000 | 9,911,000,000 | 9,933,000,000 | 10,138,000,000 | 9,957,000,000 | 9,806,000,000 | 10,140,000,000 | 10,166,000,000 | 10,033,000,000 | 10,122,000,000 | 9,794,000,000 | 11,452,000,000 | 11,807,000,000 | 11,666,000,000 | 11,063,000,000 | 10,284,000,000 | 11,261,000,000 | 11,002,000,000 | 10,712,000,000 | 9,605,000,000 | 8,576,000,000 | 9,215,000,000 | 11,097,000,000 | 12,356,000,000 | 12,151,000,000 | 12,798,000,000 | 12,615,000,000 | 11,976,000,000 | 11,216,000,000 | 10,875,000,000 | 10,084,000,000 | 9,625,000,000 | 9,700,000,000 | 9,106,000,000 |
total assets | 86,773,000,000 | 88,083,000,000 | 88,486,000,000 | 87,336,000,000 | 87,256,000,000 | 86,871,000,000 | 90,760,000,000 | 87,543,000,000 | 89,192,000,000 | 90,817,000,000 | 85,466,000,000 | 89,844,000,000 | 91,178,000,000 | 86,442,000,000 | 89,068,000,000 | 93,487,000,000 | 99,171,000,000 | 99,875,000,000 | 100,650,000,000 | 98,558,000,000 | 105,747,000,000 | 104,925,000,000 | 103,637,000,000 | 98,844,000,000 | 101,342,000,000 | 102,188,000,000 | 102,121,000,000 | 102,477,000,000 | 103,773,000,000 | 105,297,000,000 | 104,629,000,000 | 105,016,000,000 | 104,686,000,000 | 104,658,000,000 | 108,852,000,000 | 108,206,000,000 | 107,173,000,000 | 106,431,000,000 | 108,222,000,000 | 109,164,000,000 | 112,331,000,000 | 111,358,000,000 | 110,514,000,000 | 111,644,000,000 | 109,765,000,000 | 108,045,000,000 | 108,134,000,000 | 107,576,000,000 | 112,075,000,000 | 114,387,000,000 | 112,536,000,000 | 114,302,000,000 | 113,886,000,000 | 112,347,000,000 | 112,940,000,000 | 112,395,000,000 | 114,700,000,000 | 110,352,000,000 | 109,093,000,000 | 108,187,000,000 | 108,832,000,000 | 104,826,000,000 | 104,145,000,000 | 107,389,000,000 | 109,561,000,000 | 114,215,000,000 | 113,594,000,000 | 114,315,000,000 | 113,758,000,000 | 111,936,000,000 | 111,558,000,000 | 110,871,000,000 | 107,847,000,000 | 103,646,000,000 | 104,907,000,000 | 105,292,000,000 |
liabilities and equity | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
liabilities: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
future policy benefits | 54,082,000,000 | 55,228,000,000 | 55,364,000,000 | 54,111,000,000 | 54,158,000,000 | 53,610,000,000 | 57,303,000,000 | 53,774,000,000 | 55,545,000,000 | 57,655,000,000 | 51,740,000,000 | 56,443,000,000 | 57,558,000,000 | 38,064,000,000 | 38,133,000,000 | 38,897,000,000 | 41,528,000,000 | 41,794,000,000 | 42,165,000,000 | 40,634,000,000 | 42,695,000,000 | 41,995,000,000 | 41,463,000,000 | 39,339,000,000 | 40,384,000,000 | 38,369,000,000 | 38,018,000,000 | 37,913,000,000 | 37,946,000,000 | 38,472,000,000 | 38,022,000,000 | 37,772,000,000 | 37,291,000,000 | 37,063,000,000 | 37,405,000,000 | 37,154,000,000 | 36,776,000,000 | 36,475,000,000 | 36,472,000,000 | 36,298,000,000 | 36,488,000,000 | 35,915,000,000 | 34,697,000,000 | 34,497,000,000 | 34,076,000,000 | 33,705,000,000 | 33,612,000,000 | 33,437,000,000 | 33,601,000,000 | 33,221,000,000 | 32,825,000,000 | 31,971,000,000 | 31,745,000,000 | 31,177,000,000 | 30,872,000,000 | 30,717,000,000 | 30,758,000,000 | 29,929,000,000 | 29,686,000,000 | 29,469,000,000 | 29,251,000,000 | 29,016,000,000 | 28,763,000,000 | 28,533,000,000 | 28,017,000,000 | 27,529,000,000 | 27,174,000,000 | 26,740,000,000 | ||||||||
policyholder account balances | 13,871,000,000 | 13,843,000,000 | 14,039,000,000 | 14,163,000,000 | 14,447,000,000 | 14,594,000,000 | 14,864,000,000 | 15,047,000,000 | 15,315,000,000 | 15,540,000,000 | 15,590,000,000 | 15,922,000,000 | 16,202,000,000 | 17,113,000,000 | 17,907,000,000 | 18,197,000,000 | 19,354,000,000 | 19,607,000,000 | 19,944,000,000 | 19,999,000,000 | 21,503,000,000 | 22,731,000,000 | 22,921,000,000 | 22,313,000,000 | 22,217,000,000 | 22,651,000,000 | 22,993,000,000 | 23,366,000,000 | 23,751,000,000 | 24,195,000,000 | 24,531,000,000 | 24,971,000,000 | 25,383,000,000 | 25,662,000,000 | 25,867,000,000 | 26,182,000,000 | 26,354,000,000 | 26,209,000,000 | 26,000,000,000 | 25,987,000,000 | 26,146,000,000 | 26,043,000,000 | 25,827,000,000 | 25,834,000,000 | 25,881,000,000 | 25,528,000,000 | 25,266,000,000 | 24,935,000,000 | 25,886,000,000 | 26,449,000,000 | 26,160,000,000 | 26,345,000,000 | 26,480,000,000 | 26,115,000,000 | 26,399,000,000 | 26,978,000,000 | 27,714,000,000 | 28,338,000,000 | 28,107,000,000 | 28,470,000,000 | 29,381,000,000 | 31,356,000,000 | 33,196,000,000 | 34,702,000,000 | 35,565,000,000 | 36,842,000,000 | 36,764,000,000 | 36,913,000,000 | ||||||||
market risk benefit liabilities | 423,000,000 | 413,000,000 | 429,000,000 | 453,000,000 | 516,000,000 | 465,000,000 | 532,000,000 | 500,000,000 | 528,000,000 | 625,000,000 | 579,000,000 | 666,000,000 | 761,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
liability for policy and contract claims | 743,000,000 | 727,000,000 | 710,000,000 | 763,000,000 | 698,000,000 | 670,000,000 | 655,000,000 | 649,000,000 | 673,000,000 | 652,000,000 | 631,000,000 | 628,000,000 | 665,000,000 | 12,234,000,000 | 11,915,000,000 | 11,833,000,000 | 11,841,000,000 | 11,743,000,000 | 11,546,000,000 | 11,415,000,000 | 11,817,000,000 | 11,373,000,000 | 11,280,000,000 | 11,132,000,000 | 10,958,000,000 | 10,536,000,000 | 9,844,000,000 | 9,665,000,000 | 9,651,000,000 | 9,594,000,000 | 9,384,000,000 | 9,239,000,000 | 9,295,000,000 | 9,256,000,000 | 8,869,000,000 | 8,289,000,000 | 8,177,000,000 | 8,095,000,000 | 8,065,000,000 | 7,990,000,000 | 8,030,000,000 | 8,043,000,000 | 7,987,000,000 | 7,223,000,000 | 7,156,000,000 | 7,204,000,000 | 7,271,000,000 | 7,302,000,000 | 7,343,000,000 | 7,545,000,000 | 7,552,000,000 | 7,620,000,000 | 7,379,000,000 | 7,327,000,000 | 6,959,000,000 | 6,933,000,000 | 6,448,000,000 | 6,302,000,000 | 6,389,000,000 | 6,567,000,000 | 6,415,000,000 | 6,250,000,000 | 5,815,000,000 | 5,322,000,000 | 4,776,000,000 | 4,418,000,000 | 4,011,000,000 | 3,693,000,000 | 3,473,000,000 | 3,286,000,000 | 3,216,000,000 | 3,542,000,000 | 3,389,000,000 | 3,297,000,000 | 3,279,000,000 | 3,364,000,000 |
unearned premiums | 85,000,000 | 92,000,000 | 96,000,000 | 101,000,000 | 108,000,000 | 115,000,000 | 121,000,000 | 130,000,000 | 139,000,000 | 149,000,000 | 162,000,000 | 175,000,000 | 189,000,000 | 584,000,000 | 614,000,000 | 639,000,000 | 672,000,000 | 685,000,000 | 695,000,000 | 728,000,000 | 1,968,000,000 | 1,846,000,000 | 1,804,000,000 | 1,722,000,000 | 1,893,000,000 | 3,482,000,000 | 3,668,000,000 | 3,669,000,000 | 3,797,000,000 | 3,967,000,000 | 3,512,000,000 | 3,400,000,000 | 3,370,000,000 | 3,378,000,000 | 3,464,000,000 | 3,412,000,000 | 3,378,000,000 | 3,308,000,000 | 3,340,000,000 | 3,431,000,000 | 3,731,000,000 | 3,986,000,000 | 4,085,000,000 | 4,191,000,000 | 4,075,000,000 | 4,107,000,000 | 4,160,000,000 | 4,022,000,000 | 4,193,000,000 | 4,291,000,000 | 4,156,000,000 | 4,257,000,000 | 4,210,000,000 | 4,563,000,000 | 4,529,000,000 | 4,541,000,000 | 4,492,000,000 | 4,238,000,000 | 4,571,000,000 | 4,714,000,000 | 4,808,000,000 | 4,734,000,000 | 4,482,000,000 | 4,734,000,000 | 5,345,000,000 | 5,758,000,000 | 5,653,000,000 | 5,631,000,000 | 5,511,000,000 | 5,073,000,000 | 4,422,000,000 | 4,231,000,000 | 4,180,000,000 | 3,956,000,000 | 3,706,000,000 | 3,647,000,000 |
other liabilities | 2,126,000,000 | 2,131,000,000 | 2,056,000,000 | 2,052,000,000 | 1,933,000,000 | 2,026,000,000 | 1,859,000,000 | 1,973,000,000 | 1,889,000,000 | 1,768,000,000 | 2,038,000,000 | 1,607,000,000 | 1,492,000,000 | 1,672,000,000 | 1,468,000,000 | 1,416,000,000 | 1,511,000,000 | 1,568,000,000 | 1,664,000,000 | 1,710,000,000 | 1,718,000,000 | 1,913,000,000 | 2,075,000,000 | 1,686,000,000 | 1,562,000,000 | 1,682,000,000 | 1,830,000,000 | 1,965,000,000 | 1,841,000,000 | 1,910,000,000 | 2,002,000,000 | 2,629,000,000 | 2,657,000,000 | 2,916,000,000 | 3,280,000,000 | 3,197,000,000 | 3,596,000,000 | 3,004,000,000 | 3,241,000,000 | 3,136,000,000 | 3,899,000,000 | 3,604,000,000 | 3,605,000,000 | 3,702,000,000 | 3,777,000,000 | 4,096,000,000 | 4,607,000,000 | 4,629,000,000 | 5,028,000,000 | 6,073,000,000 | 5,790,000,000 | 6,308,000,000 | 6,755,000,000 | 5,637,000,000 | 6,189,000,000 | 6,085,000,000 | 6,949,000,000 | 6,287,000,000 | 6,185,000,000 | 6,298,000,000 | 6,708,000,000 | 5,787,000,000 | 6,316,000,000 | 6,860,000,000 | 6,200,000,000 | 6,093,000,000 | 6,671,000,000 | 6,255,000,000 | 6,024,000,000 | 5,563,000,000 | 5,702,000,000 | 5,781,000,000 | 5,167,000,000 | 3,652,000,000 | 4,551,000,000 | 4,575,000,000 |
long-term borrowings | 1,509,000,000 | 1,513,000,000 | 1,520,000,000 | 1,520,000,000 | 1,519,000,000 | 1,518,000,000 | 1,548,000,000 | 1,564,000,000 | 1,579,000,000 | 1,584,000,000 | 1,602,000,000 | 1,601,000,000 | 1,600,000,000 | 1,611,000,000 | 1,773,000,000 | 1,819,000,000 | 1,899,000,000 | 2,412,000,000 | 2,924,000,000 | 2,922,000,000 | 3,548,000,000 | 3,570,000,000 | 2,817,000,000 | 2,851,000,000 | 3,277,000,000 | 4,035,000,000 | 4,051,000,000 | 4,047,000,000 | 4,654,000,000 | 4,224,000,000 | 4,224,000,000 | 4,205,000,000 | 4,194,000,000 | 4,180,000,000 | 4,194,000,000 | 4,191,000,000 | 4,232,000,000 | 4,570,000,000 | 4,601,000,000 | 4,607,000,000 | 4,601,000,000 | 4,639,000,000 | 4,662,000,000 | 4,691,000,000 | 5,150,000,000 | 5,161,000,000 | 4,780,000,000 | 4,720,000,000 | 4,766,000,000 | 4,880,000,000 | 4,865,000,000 | 4,726,000,000 | 4,708,000,000 | 4,755,000,000 | 5,347,000,000 | 4,952,000,000 | 4,373,000,000 | 4,331,000,000 | 3,638,000,000 | 3,641,000,000 | 3,457,000,000 | 3,484,000,000 | 4,131,000,000 | 4,261,000,000 | 4,530,000,000 | 4,531,000,000 | 3,966,000,000 | 3,903,000,000 | 3,789,000,000 | 3,755,000,000 | 3,332,000,000 | 3,321,000,000 | 2,730,000,000 | 2,741,000,000 | 2,729,000,000 | 2,736,000,000 |
separate account liabilities | 4,093,000,000 | 4,369,000,000 | 4,449,000,000 | 4,394,000,000 | 4,192,000,000 | 4,438,000,000 | 4,623,000,000 | 4,553,000,000 | 4,645,000,000 | 4,509,000,000 | 4,244,000,000 | 4,533,000,000 | 4,479,000,000 | 4,417,000,000 | 4,683,000,000 | 5,530,000,000 | 6,066,000,000 | 5,978,000,000 | 6,202,000,000 | 6,032,000,000 | 6,081,000,000 | 5,700,000,000 | 5,536,000,000 | 4,967,000,000 | 6,108,000,000 | 6,210,000,000 | 6,745,000,000 | 6,750,000,000 | 6,902,000,000 | 7,230,000,000 | 7,264,000,000 | 7,269,000,000 | 7,327,000,000 | 7,299,000,000 | 7,485,000,000 | 7,484,000,000 | 7,624,000,000 | 7,883,000,000 | 7,893,000,000 | 8,702,000,000 | 9,064,000,000 | 9,208,000,000 | 9,420,000,000 | 9,911,000,000 | 9,933,000,000 | 10,138,000,000 | 9,957,000,000 | 9,806,000,000 | 10,140,000,000 | 10,166,000,000 | 10,033,000,000 | 10,122,000,000 | 9,794,000,000 | 11,452,000,000 | 11,807,000,000 | 11,666,000,000 | 11,063,000,000 | 10,284,000,000 | 11,261,000,000 | 11,002,000,000 | 10,712,000,000 | 9,605,000,000 | 8,576,000,000 | 9,215,000,000 | 11,097,000,000 | 12,356,000,000 | 12,151,000,000 | 12,798,000,000 | 12,615,000,000 | 11,976,000,000 | 11,216,000,000 | 10,875,000,000 | 10,084,000,000 | 9,625,000,000 | 9,700,000,000 | 9,106,000,000 |
total liabilities | 76,932,000,000 | 78,316,000,000 | 78,665,000,000 | 77,557,000,000 | 77,575,000,000 | 77,440,000,000 | 81,505,000,000 | 78,190,000,000 | 80,313,000,000 | 82,482,000,000 | 76,588,000,000 | 81,577,000,000 | 82,953,000,000 | 75,703,000,000 | 76,497,000,000 | 78,335,000,000 | 82,905,000,000 | 83,823,000,000 | 85,486,000,000 | 83,800,000,000 | 89,927,000,000 | 89,693,000,000 | 88,549,000,000 | 84,010,000,000 | 86,710,000,000 | 87,306,000,000 | 87,500,000,000 | 87,736,000,000 | 88,911,000,000 | 89,969,000,000 | 89,542,000,000 | 90,020,000,000 | 89,970,000,000 | 90,191,000,000 | 92,103,000,000 | 91,197,000,000 | 91,200,000,000 | 91,794,000,000 | 92,806,000,000 | 93,437,000,000 | 95,250,000,000 | 94,561,000,000 | 93,393,000,000 | 93,380,000,000 | 93,031,000,000 | 92,425,000,000 | 92,289,000,000 | 91,674,000,000 | 94,566,000,000 | 96,740,000,000 | 95,570,000,000 | 96,637,000,000 | 96,518,000,000 | 96,789,000,000 | 97,711,000,000 | 97,424,000,000 | 98,629,000,000 | 95,305,000,000 | 95,068,000,000 | 94,837,000,000 | 95,387,000,000 | 94,856,000,000 | 95,916,000,000 | 98,463,000,000 | 99,063,000,000 | 101,870,000,000 | 100,869,000,000 | 100,837,000,000 | 100,441,000,000 | 98,970,000,000 | 98,250,000,000 | 97,541,000,000 | 94,538,000,000 | 91,436,000,000 | 92,429,000,000 | 91,982,000,000 |
commitments and contingencies | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
equity: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common stock, 0.001 par value... | 1,000,000 | 1,000,000 | 1,000,000 | 1,000,000 | 1,000,000 | 1,000,000 | 1,000,000 | 1,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
additional paid-in capital | 11,873,000,000 | 11,888,000,000 | 11,879,000,000 | 11,871,000,000 | 11,862,000,000 | 11,875,000,000 | 11,868,000,000 | 11,880,000,000 | 11,873,000,000 | 11,884,000,000 | 11,877,000,000 | 11,869,000,000 | 11,863,000,000 | 11,869,000,000 | 11,859,000,000 | 11,857,000,000 | 11,858,000,000 | 11,850,000,000 | 12,018,000,000 | 12,011,000,000 | 12,008,000,000 | 11,997,000,000 | 11,996,000,000 | 11,993,000,000 | 11,990,000,000 | 11,989,000,000 | 11,983,000,000 | 11,981,000,000 | 11,979,000,000 | 11,977,000,000 | 11,973,000,000 | 11,969,000,000 | 11,964,000,000 | 11,962,000,000 | 11,959,000,000 | 11,955,000,000 | 11,952,000,000 | 11,949,000,000 | 11,944,000,000 | 11,940,000,000 | 11,998,000,000 | 11,997,000,000 | 11,991,000,000 | 11,986,000,000 | 12,124,000,000 | 12,127,000,000 | 12,149,000,000 | 12,139,000,000 | 12,131,000,000 | 12,162,000,000 | 12,156,000,000 | 12,124,000,000 | 12,117,000,000 | 12,110,000,000 | 12,101,000,000 | 12,095,000,000 | 12,084,000,000 | 12,078,000,000 | 12,064,000,000 | 12,034,000,000 | 12,028,000,000 | 11,492,000,000 | 11,485,000,000 | 11,477,000,000 | 11,484,000,000 | 11,482,000,000 | 11,473,000,000 | 11,461,000,000 | 11,440,000,000 | 11,429,000,000 | 10,785,000,000 | 10,759,000,000 | 10,737,000,000 | 10,713,000,000 | 10,682,000,000 | 10,671,000,000 |
accumulated other comprehensive income | -1,224,000,000 | -1,324,000,000 | -1,395,000,000 | -1,372,000,000 | -1,421,000,000 | -1,642,000,000 | -1,871,000,000 | -1,687,000,000 | -2,094,000,000 | -2,555,000,000 | -2,220,000,000 | -2,861,000,000 | -2,858,000,000 | -2,220,000,000 | -145,000,000 | 2,610,000,000 | 3,861,000,000 | 3,800,000,000 | 3,834,000,000 | 3,675,000,000 | 4,425,000,000 | 4,141,000,000 | 4,447,000,000 | 3,815,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
retained earnings | 1,731,000,000 | 1,684,000,000 | 1,731,000,000 | 1,615,000,000 | 1,565,000,000 | 1,511,000,000 | 1,512,000,000 | 1,428,000,000 | 1,352,000,000 | 1,213,000,000 | 1,426,000,000 | 1,398,000,000 | 1,259,000,000 | 3,098,000,000 | 2,820,000,000 | 2,639,000,000 | 2,490,000,000 | 2,325,000,000 | 2,011,000,000 | 1,771,000,000 | 1,584,000,000 | 1,317,000,000 | 899,000,000 | 1,340,000,000 | 1,461,000,000 | 1,292,000,000 | 1,447,000,000 | 1,301,000,000 | 1,111,000,000 | 1,113,000,000 | 760,000,000 | 653,000,000 | 451,000,000 | 287,000,000 | 409,000,000 | 789,000,000 | 617,000,000 | 564,000,000 | 856,000,000 | 1,140,000,000 | 1,333,000,000 | 1,179,000,000 | 1,939,000,000 | 2,783,000,000 | 2,607,000,000 | 2,423,000,000 | 2,215,000,000 | 2,107,000,000 | 1,966,000,000 | 1,741,000,000 | 1,707,000,000 | 3,095,000,000 | 2,988,000,000 | 2,959,000,000 | 3,055,000,000 | 2,973,000,000 | 3,133,000,000 | 3,221,000,000 | 3,179,000,000 | 3,105,000,000 | 3,065,000,000 | 3,046,000,000 | 2,741,000,000 | 3,210,000,000 | 3,532,000,000 | 3,833,000,000 | 3,986,000,000 | 3,913,000,000 | 3,779,000,000 | 3,484,000,000 | 3,145,000,000 | 2,914,000,000 | 2,581,000,000 | 2,317,000,000 | 2,035,000,000 | 1,735,000,000 |
treasury stock | -3,566,000,000 | -3,499,000,000 | -3,404,000,000 | -3,327,000,000 | -3,297,000,000 | -3,251,000,000 | -3,199,000,000 | -3,163,000,000 | -3,126,000,000 | -3,063,000,000 | -3,028,000,000 | -2,947,000,000 | -2,833,000,000 | -2,764,000,000 | -2,715,000,000 | -2,700,000,000 | -2,700,000,000 | -2,700,000,000 | -2,700,000,000 | -2,700,000,000 | -2,700,000,000 | -2,700,000,000 | -2,700,000,000 | -2,700,000,000 | -2,700,000,000 | -2,700,000,000 | -2,700,000,000 | -2,700,000,000 | -2,700,000,000 | -2,700,000,000 | -2,700,000,000 | -2,700,000,000 | -2,700,000,000 | -2,700,000,000 | -2,700,000,000 | -2,700,000,000 | -2,700,000,000 | -2,700,000,000 | -2,700,000,000 | -2,700,000,000 | -2,700,000,000 | -2,700,000,000 | -2,700,000,000 | -2,700,000,000 | -2,700,000,000 | -2,700,000,000 | -2,700,000,000 | -2,700,000,000 | -2,700,000,000 | -2,700,000,000 | -2,700,000,000 | -2,700,000,000 | -2,700,000,000 | -2,700,000,000 | -2,700,000,000 | -2,700,000,000 | -2,700,000,000 | -2,700,000,000 | -2,700,000,000 | -2,700,000,000 | -2,700,000,000 | -2,700,000,000 | -2,700,000,000 | -2,700,000,000 | -2,700,000,000 | -2,700,000,000 | -2,700,000,000 | -2,624,000,000 | -2,600,000,000 | -2,498,000,000 | -1,733,000,000 | -1,500,000,000 | -1,175,000,000 | -1,053,000,000 | -979,000,000 | -500,000,000 |
total genworth financial, inc.’s stockholders’ equity | 8,815,000,000 | 8,750,000,000 | 8,812,000,000 | 8,788,000,000 | 8,710,000,000 | 8,494,000,000 | 8,311,000,000 | 8,459,000,000 | 8,006,000,000 | 7,480,000,000 | 8,056,000,000 | 7,460,000,000 | 7,432,000,000 | 9,984,000,000 | 11,820,000,000 | 14,407,000,000 | 15,510,000,000 | 15,276,000,000 | 15,164,000,000 | 14,758,000,000 | 15,318,000,000 | 14,756,000,000 | 14,643,000,000 | 14,449,000,000 | 14,185,000,000 | 13,074,000,000 | 12,798,000,000 | 12,910,000,000 | 13,018,000,000 | 13,418,000,000 | 13,069,000,000 | 13,018,000,000 | 12,812,000,000 | 12,644,000,000 | 14,871,000,000 | 15,133,000,000 | 14,055,000,000 | 12,824,000,000 | 13,579,000,000 | 13,690,000,000 | 15,324,000,000 | 14,923,000,000 | 15,165,000,000 | 16,231,000,000 | 15,515,000,000 | 14,393,000,000 | 14,604,000,000 | 14,689,000,000 | 16,427,000,000 | 15,817,000,000 | 16,541,000,000 | 16,278,000,000 | 14,432,000,000 | 14,077,000,000 | 13,861,000,000 | 15,002,000,000 | 13,931,000,000 | 12,891,000,000 | 12,276,000,000 | 12,417,000,000 | ||||||||||||||||
noncontrolling interests | 1,026,000,000 | 1,017,000,000 | 1,009,000,000 | 991,000,000 | 971,000,000 | 937,000,000 | 944,000,000 | 894,000,000 | 873,000,000 | 855,000,000 | 822,000,000 | 807,000,000 | 793,000,000 | 755,000,000 | 751,000,000 | 745,000,000 | 756,000,000 | 776,000,000 | 502,000,000 | 476,000,000 | 445,000,000 | 385,000,000 | 447,000,000 | 1,808,000,000 | 1,823,000,000 | 1,831,000,000 | 1,844,000,000 | 1,910,000,000 | 2,018,000,000 | 1,978,000,000 | 1,904,000,000 | 1,823,000,000 | 1,878,000,000 | 1,876,000,000 | 1,918,000,000 | 1,813,000,000 | 1,837,000,000 | 2,037,000,000 | 1,757,000,000 | 1,874,000,000 | 1,956,000,000 | 2,033,000,000 | 1,219,000,000 | 1,227,000,000 | 1,241,000,000 | 1,213,000,000 | 1,287,000,000 | 1,220,000,000 | 1,149,000,000 | 1,124,000,000 | 1,090,000,000 | 1,126,000,000 | 1,152,000,000 | 1,110,000,000 | 1,069,000,000 | 1,116,000,000 | 1,134,000,000 | 1,074,000,000 | 1,028,000,000 | |||||||||||||||||
total equity | 9,841,000,000 | 9,767,000,000 | 9,821,000,000 | 9,779,000,000 | 9,681,000,000 | 9,431,000,000 | 9,255,000,000 | 9,353,000,000 | 8,879,000,000 | 8,335,000,000 | 8,878,000,000 | 8,267,000,000 | 8,225,000,000 | 10,739,000,000 | 12,571,000,000 | 15,152,000,000 | 16,266,000,000 | 16,052,000,000 | 15,164,000,000 | 14,758,000,000 | 15,820,000,000 | 15,232,000,000 | 15,088,000,000 | 14,834,000,000 | 14,632,000,000 | 14,882,000,000 | 14,621,000,000 | 14,741,000,000 | 14,862,000,000 | 15,328,000,000 | 15,087,000,000 | 14,996,000,000 | 14,716,000,000 | 14,467,000,000 | 16,749,000,000 | 17,009,000,000 | 15,973,000,000 | 14,637,000,000 | ||||||||||||||||||||||||||||||||||||||
total liabilities and equity | 86,773,000,000 | 88,083,000,000 | 88,486,000,000 | 87,336,000,000 | 87,256,000,000 | 86,871,000,000 | 90,760,000,000 | 87,543,000,000 | 89,192,000,000 | 90,817,000,000 | 85,466,000,000 | 89,844,000,000 | 91,178,000,000 | 86,442,000,000 | 89,068,000,000 | 93,487,000,000 | 99,171,000,000 | 99,875,000,000 | 100,650,000,000 | 98,558,000,000 | 105,747,000,000 | 104,925,000,000 | 103,637,000,000 | 98,844,000,000 | 101,342,000,000 | 102,188,000,000 | 102,121,000,000 | 102,477,000,000 | 103,773,000,000 | 105,297,000,000 | 104,629,000,000 | 105,016,000,000 | 104,686,000,000 | 104,658,000,000 | 108,852,000,000 | 108,206,000,000 | 107,173,000,000 | 106,431,000,000 | ||||||||||||||||||||||||||||||||||||||
liabilities related to discontinued operations | 2,000,000 | 4,000,000 | 4,000,000 | 2,000,000 | 2,000,000 | 7,000,000 | 8,000,000 | 4,000,000 | 4,000,000 | 34,000,000 | 36,000,000 | 346,000,000 | 360,000,000 | 597,000,000 | 565,000,000 | 653,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
intangible assets | 184,000,000 | 185,000,000 | 193,000,000 | 197,000,000 | 197,000,000 | 197,000,000 | 197,000,000 | 198,000,000 | 199,000,000 | 201,000,000 | 203,000,000 | 241,000,000 | 236,000,000 | 159,000,000 | 143,000,000 | 147,000,000 | 151,000,000 | 155,000,000 | 284,000,000 | 286,000,000 | 227,000,000 | 272,000,000 | 300,000,000 | 266,000,000 | 327,000,000 | 399,000,000 | 404,000,000 | 433,000,000 | 346,000,000 | 488,000,000 | 519,000,000 | 577,000,000 | 626,000,000 | 692,000,000 | 713,000,000 | 741,000,000 | 647,000,000 | 789,000,000 | 863,000,000 | 934,000,000 | 961,000,000 | 1,079,000,000 | 1,142,000,000 | 1,147,000,000 | 1,068,000,000 | 991,000,000 | 959,000,000 | 914,000,000 | 845,000,000 | 845,000,000 | 802,000,000 | 841,000,000 | 884,000,000 | 942,000,000 | 817,000,000 | 782,000,000 | ||||||||||||||||||||
class a common stock, 0.001 par value... | 1,000,000 | 1,000,000 | 1,000,000 | 1,000,000 | 1,000,000 | 1,000,000 | 1,000,000 | 1,000,000 | 1,000,000 | 1,000,000 | 1,000,000 | 1,000,000 | 1,000,000 | 1,000,000 | 1,000,000 | 1,000,000 | 1,000,000 | 1,000,000 | 1,000,000 | 1,000,000 | 1,000,000 | 1,000,000 | 1,000,000 | 1,000,000 | 1,000,000 | 1,000,000 | 1,000,000 | 1,000,000 | 1,000,000 | 1,000,000 | 1,000,000 | 1,000,000 | 1,000,000 | 1,000,000 | 1,000,000 | 1,000,000 | 1,000,000 | 1,000,000 | 1,000,000 | 1,000,000 | 1,000,000 | 1,000,000 | 1,000,000 | 1,000,000 | 1,000,000 | 1,000,000 | 1,000,000 | 1,000,000 | 1,000,000 | 1,000,000 | 1,000,000 | 1,000,000 | 1,000,000 | 1,000,000 | 1,000,000 | 1,000,000 | 1,000,000 | 1,000,000 | 1,000,000 | 1,000,000 | 1,000,000 | 1,000,000 | ||||||||||||||
assets related to discontinued operations | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
non-recourse funding obligations | 311,000,000 | 311,000,000 | 310,000,000 | 310,000,000 | 310,000,000 | 310,000,000 | 310,000,000 | 310,000,000 | 310,000,000 | 310,000,000 | 310,000,000 | 310,000,000 | 310,000,000 | 1,920,000,000 | 1,951,000,000 | 1,967,000,000 | 1,983,000,000 | 1,996,000,000 | 2,010,000,000 | 2,024,000,000 | 2,030,000,000 | 2,038,000,000 | 2,046,000,000 | 2,054,000,000 | 2,062,000,000 | 2,325,000,000 | 2,598,000,000 | 3,256,000,000 | 3,280,000,000 | 3,374,000,000 | 3,431,000,000 | 3,437,000,000 | 3,437,000,000 | 3,437,000,000 | 3,437,000,000 | 3,443,000,000 | 3,443,000,000 | 3,443,000,000 | 3,443,000,000 | 3,455,000,000 | 3,455,000,000 | 3,455,000,000 | 3,455,000,000 | 3,455,000,000 | 3,455,000,000 | 3,555,000,000 | 2,765,000,000 | 2,765,000,000 | 2,450,000,000 | 2,150,000,000 | 2,150,000,000 | 1,400,000,000 | ||||||||||||||||||||||||
assets held for sale related to discontinued operations | 1,206,000,000 | 1,220,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
liabilities held for sale related to discontinued operations | 854,000,000 | 862,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
accumulated other comprehensive income: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net unrealized investment gains | 1,456,000,000 | 943,000,000 | 608,000,000 | 736,000,000 | 917,000,000 | 1,085,000,000 | 1,108,000,000 | 1,180,000,000 | 1,243,000,000 | 1,262,000,000 | 2,860,000,000 | 2,789,000,000 | 2,057,000,000 | 1,254,000,000 | 1,731,000,000 | 1,628,000,000 | 2,748,000,000 | 2,453,000,000 | 2,067,000,000 | 2,128,000,000 | 1,624,000,000 | 926,000,000 | 1,109,000,000 | 1,294,000,000 | 2,443,000,000 | 2,553,000,000 | 2,016,000,000 | 1,454,000,000 | 1,453,000,000 | 236,000,000 | -37,000,000 | -100,000,000 | 587,000,000 | 29,000,000 | -860,000,000 | -1,398,000,000 | -1,401,000,000 | -3,023,000,000 | -4,095,000,000 | -4,038,000,000 | -2,963,000,000 | -1,723,000,000 | -1,479,000,000 | -526,000,000 | -353,000,000 | -181,000,000 | 418,000,000 | 435,000,000 | 437,000,000 | -312,000,000 | 223,000,000 | 760,000,000 | ||||||||||||||||||||||||
net unrealized gains on securities not other-than-temporarily impaired | 1,444,000,000 | 932,000,000 | 598,000,000 | 726,000,000 | 905,000,000 | 1,075,000,000 | 1,098,000,000 | 1,170,000,000 | 1,233,000,000 | 1,253,000,000 | 2,836,000,000 | 2,770,000,000 | 2,043,000,000 | 1,236,000,000 | 1,709,000,000 | 1,606,000,000 | 2,724,000,000 | 2,431,000,000 | 2,047,000,000 | 2,109,000,000 | 1,606,000,000 | 914,000,000 | 1,106,000,000 | 1,296,000,000 | 2,471,000,000 | 2,641,000,000 | 2,132,000,000 | 1,586,000,000 | 1,579,000,000 | 352,000,000 | 77,000,000 | 21,000,000 | 730,000,000 | 208,000,000 | -652,000,000 | -1,151,000,000 | -1,121,000,000 | -2,748,000,000 | ||||||||||||||||||||||||||||||||||||||
net unrealized gains on other-than-temporarily impaired securities | 12,000,000 | 11,000,000 | 10,000,000 | 10,000,000 | 12,000,000 | 10,000,000 | 10,000,000 | 10,000,000 | 10,000,000 | 9,000,000 | 24,000,000 | 19,000,000 | 14,000,000 | 18,000,000 | 22,000,000 | 22,000,000 | 24,000,000 | 22,000,000 | 20,000,000 | 19,000,000 | 18,000,000 | 12,000,000 | 3,000,000 | -2,000,000 | -28,000,000 | -88,000,000 | -116,000,000 | -132,000,000 | -126,000,000 | -116,000,000 | -114,000,000 | -121,000,000 | -143,000,000 | -179,000,000 | -208,000,000 | -247,000,000 | -280,000,000 | -275,000,000 | ||||||||||||||||||||||||||||||||||||||
derivatives qualifying as hedges | 2,002,000,000 | 1,850,000,000 | 1,717,000,000 | 1,863,000,000 | 1,927,000,000 | 2,065,000,000 | 2,052,000,000 | 2,064,000,000 | 2,036,000,000 | 2,085,000,000 | 2,493,000,000 | 2,439,000,000 | 2,302,000,000 | 2,045,000,000 | 2,130,000,000 | 1,913,000,000 | 2,247,000,000 | 2,070,000,000 | 1,753,000,000 | 1,652,000,000 | 1,538,000,000 | 1,319,000,000 | 1,442,000,000 | 1,581,000,000 | 1,799,000,000 | 2,011,000,000 | 2,087,000,000 | 2,009,000,000 | 1,960,000,000 | 943,000,000 | 864,000,000 | 924,000,000 | 1,354,000,000 | 1,162,000,000 | 777,000,000 | 802,000,000 | 1,013,000,000 | 948,000,000 | 1,061,000,000 | 1,161,000,000 | 761,000,000 | 548,000,000 | 620,000,000 | 473,000,000 | 285,000,000 | 159,000,000 | 309,000,000 | 375,000,000 | 377,000,000 | 212,000,000 | 280,000,000 | 389,000,000 | ||||||||||||||||||||||||
foreign currency translation and other adjustments | -25,000,000 | -301,000,000 | -258,000,000 | -272,000,000 | -217,000,000 | -123,000,000 | -125,000,000 | -149,000,000 | -183,000,000 | -253,000,000 | -151,000,000 | -140,000,000 | -174,000,000 | -289,000,000 | -383,000,000 | -232,000,000 | -303,000,000 | -77,000,000 | 114,000,000 | 381,000,000 | 321,000,000 | 297,000,000 | 388,000,000 | 267,000,000 | 582,000,000 | 659,000,000 | 550,000,000 | 558,000,000 | 459,000,000 | 883,000,000 | 793,000,000 | 668,000,000 | 543,000,000 | 140,000,000 | 430,000,000 | 432,000,000 | 411,000,000 | 206,000,000 | -264,000,000 | -185,000,000 | 383,000,000 | 904,000,000 | 824,000,000 | 780,000,000 | 765,000,000 | 572,000,000 | 384,000,000 | 347,000,000 | 352,000,000 | 333,000,000 | 237,000,000 | 255,000,000 | ||||||||||||||||||||||||
total accumulated other comprehensive income | 3,433,000,000 | 2,492,000,000 | 2,067,000,000 | 2,327,000,000 | 2,627,000,000 | 3,027,000,000 | 3,035,000,000 | 3,095,000,000 | 3,096,000,000 | 3,094,000,000 | 5,202,000,000 | 5,088,000,000 | 4,185,000,000 | 3,010,000,000 | 3,478,000,000 | 3,309,000,000 | 4,692,000,000 | 4,446,000,000 | 3,934,000,000 | 4,161,000,000 | 3,483,000,000 | 2,542,000,000 | 2,939,000,000 | 3,142,000,000 | 4,824,000,000 | 5,223,000,000 | 4,653,000,000 | 4,021,000,000 | 3,872,000,000 | 2,062,000,000 | 1,620,000,000 | 1,492,000,000 | 2,484,000,000 | 1,331,000,000 | 347,000,000 | -164,000,000 | 23,000,000 | -1,869,000,000 | -3,298,000,000 | -3,062,000,000 | -1,819,000,000 | -271,000,000 | -35,000,000 | 727,000,000 | 697,000,000 | 550,000,000 | 1,111,000,000 | 1,157,000,000 | 1,166,000,000 | 233,000,000 | 740,000,000 | 1,404,000,000 | ||||||||||||||||||||||||
deferred tax liability | 30,000,000 | 21,000,000 | 23,000,000 | 27,000,000 | 27,000,000 | 234,000,000 | 162,000,000 | 75,000,000 | 53,000,000 | 1,151,000,000 | 893,000,000 | 449,000,000 | 24,000,000 | 201,000,000 | 258,000,000 | 1,103,000,000 | 908,000,000 | 875,000,000 | 1,074,000,000 | 714,000,000 | 206,000,000 | 293,000,000 | 369,000,000 | 1,132,000,000 | 1,437,000,000 | 1,216,000,000 | 1,636,000,000 | 1,753,000,000 | 1,937,000,000 | 1,689,000,000 | 1,621,000,000 | 2,163,000,000 | 904,000,000 | 313,000,000 | 303,000,000 | 282,000,000 | 251,000,000 | 264,000,000 | 248,000,000 | 688,000,000 | 824,000,000 | 1,249,000,000 | 1,096,000,000 | 1,047,000,000 | 1,384,000,000 | 1,550,000,000 | 1,441,000,000 | 922,000,000 | 1,159,000,000 | 1,386,000,000 | ||||||||||||||||||||||||||
restricted commercial mortgage loans related to securitization entities | 87,000,000 | 90,000,000 | 99,000,000 | 107,000,000 | 111,000,000 | 118,000,000 | 122,000,000 | 129,000,000 | 134,000,000 | 141,000,000 | 155,000,000 | 161,000,000 | 175,000,000 | 181,000,000 | 188,000,000 | 201,000,000 | 209,000,000 | 217,000,000 | 227,000,000 | 233,000,000 | 290,000,000 | 309,000,000 | 324,000,000 | 359,000,000 | 382,000,000 | 411,000,000 | 430,000,000 | 457,000,000 | 485,000,000 | 507,000,000 | 522,000,000 | 535,000,000 | 552,000,000 | |||||||||||||||||||||||||||||||||||||||||||
borrowings related to securitization entities | 20,000,000 | 28,000,000 | 32,000,000 | 40,000,000 | 59,000,000 | 63,000,000 | 68,000,000 | 74,000,000 | 78,000,000 | 85,000,000 | 173,000,000 | 179,000,000 | 188,000,000 | 199,000,000 | 205,000,000 | 219,000,000 | 225,000,000 | 233,000,000 | 239,000,000 | 242,000,000 | 297,000,000 | 317,000,000 | 329,000,000 | 353,000,000 | 375,000,000 | 396,000,000 | 414,000,000 | 452,000,000 | 489,000,000 | 494,000,000 | 502,000,000 | 525,000,000 | 551,000,000 | 660,000,000 | ||||||||||||||||||||||||||||||||||||||||||
equity securities available-for-sale, at fair value | 820,000,000 | 765,000,000 | 855,000,000 | 709,000,000 | 632,000,000 | 590,000,000 | 481,000,000 | 431,000,000 | 310,000,000 | 273,000,000 | 299,000,000 | 306,000,000 | 282,000,000 | 313,000,000 | 320,000,000 | 349,000,000 | 341,000,000 | 379,000,000 | 411,000,000 | 490,000,000 | 524,000,000 | 431,000,000 | 361,000,000 | 354,000,000 | 374,000,000 | 355,000,000 | 332,000,000 | 223,000,000 | 199,000,000 | 179,000,000 | 159,000,000 | 164,000,000 | 252,000,000 | 221,000,000 | 234,000,000 | 309,000,000 | 409,000,000 | 394,000,000 | 366,000,000 | 247,000,000 | 201,000,000 | 200,000,000 | 197,000,000 | 192,000,000 | 187,000,000 | 193,000,000 | 367,000,000 | |||||||||||||||||||||||||||||
restricted other invested assets related to securitization entities, at fair value | 81,000,000 | 84,000,000 | 312,000,000 | 312,000,000 | 312,000,000 | 422,000,000 | 413,000,000 | 412,000,000 | 410,000,000 | 411,000,000 | 411,000,000 | 404,000,000 | 404,000,000 | 398,000,000 | 391,000,000 | 392,000,000 | 392,000,000 | 399,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
cash and cash equivalents | 2,875,000,000 | 2,836,000,000 | 2,853,000,000 | 3,018,000,000 | 2,784,000,000 | 3,078,000,000 | 3,457,000,000 | 4,043,000,000 | 5,965,000,000 | 3,666,000,000 | 4,100,000,000 | 5,158,000,000 | 4,918,000,000 | 3,477,000,000 | 4,138,000,000 | 4,360,000,000 | 4,214,000,000 | 3,554,000,000 | 3,613,000,000 | 3,797,000,000 | 3,741,000,000 | 3,874,000,000 | 4,488,000,000 | 3,648,000,000 | 2,831,000,000 | 3,742,000,000 | 3,132,000,000 | 3,598,000,000 | 4,586,000,000 | 3,466,000,000 | 5,002,000,000 | 7,144,000,000 | 5,374,000,000 | 7,064,000,000 | 7,328,000,000 | 5,102,000,000 | 5,861,000,000 | 3,768,000,000 | 3,091,000,000 | 3,146,000,000 | 2,956,000,000 | 2,250,000,000 | 2,469,000,000 | 2,302,000,000 | 2,351,000,000 | 1,909,000,000 | 1,875,000,000 | |||||||||||||||||||||||||||||
assets held for sale | 131,000,000 | 127,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
liabilities held for sale | 131,000,000 | 127,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
goodwill | 14,000,000 | 15,000,000 | 15,000,000 | 16,000,000 | 316,000,000 | 867,000,000 | 866,000,000 | 867,000,000 | 867,000,000 | 867,000,000 | 868,000,000 | 1,128,000,000 | 1,218,000,000 | 1,253,000,000 | 1,326,000,000 | 1,333,000,000 | 1,331,000,000 | 1,329,000,000 | 1,321,000,000 | 1,313,000,000 | 1,319,000,000 | 1,324,000,000 | 1,324,000,000 | 1,325,000,000 | 1,314,000,000 | 1,316,000,000 | 1,572,000,000 | 1,618,000,000 | 1,609,000,000 | 1,600,000,000 | 1,605,000,000 | 1,601,000,000 | 1,604,000,000 | 1,737,000,000 | 1,488,000,000 | 1,486,000,000 | 1,451,000,000 | 1,450,000,000 | ||||||||||||||||||||||||||||||||||||||
liabilities and stockholders’ equity | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
stockholders’ equity: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
total stockholders’ equity | 15,416,000,000 | 15,727,000,000 | 17,081,000,000 | 16,797,000,000 | 17,121,000,000 | 18,264,000,000 | 16,734,000,000 | 15,620,000,000 | 15,845,000,000 | 15,902,000,000 | 17,509,000,000 | 17,647,000,000 | 16,966,000,000 | 17,665,000,000 | 17,368,000,000 | 15,558,000,000 | 15,229,000,000 | 14,971,000,000 | 16,071,000,000 | 15,047,000,000 | 14,025,000,000 | 13,350,000,000 | 13,445,000,000 | 9,970,000,000 | 8,229,000,000 | 8,926,000,000 | 10,498,000,000 | 12,345,000,000 | 12,725,000,000 | 13,478,000,000 | 13,317,000,000 | 12,966,000,000 | 13,308,000,000 | 13,330,000,000 | 13,309,000,000 | 12,210,000,000 | 12,478,000,000 | 13,310,000,000 | ||||||||||||||||||||||||||||||||||||||
total liabilities and stockholders’ equity | 108,222,000,000 | 109,164,000,000 | 112,331,000,000 | 111,358,000,000 | 110,514,000,000 | 111,644,000,000 | 109,765,000,000 | 108,045,000,000 | 108,134,000,000 | 107,576,000,000 | 112,075,000,000 | 114,387,000,000 | 112,536,000,000 | 114,302,000,000 | 113,886,000,000 | 112,347,000,000 | 112,940,000,000 | 112,395,000,000 | 114,700,000,000 | 110,352,000,000 | 109,093,000,000 | 108,187,000,000 | 108,832,000,000 | 104,826,000,000 | 104,145,000,000 | 107,389,000,000 | 109,561,000,000 | 114,215,000,000 | 113,594,000,000 | 114,315,000,000 | 113,758,000,000 | 111,936,000,000 | 111,558,000,000 | 110,871,000,000 | 107,847,000,000 | 103,646,000,000 | 104,907,000,000 | 105,292,000,000 | ||||||||||||||||||||||||||||||||||||||
assets associated with discontinued operations | 443,000,000 | 439,000,000 | 1,925,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
liabilities associated with discontinued operations | 83,000,000 | 86,000,000 | 1,411,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
total genworth’s stockholders’ equity | 16,222,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
restricted other invested assets related to securitization entities | 393,000,000 | 391,000,000 | 377,000,000 | 377,000,000 | 379,000,000 | 376,000,000 | 372,000,000 | 378,000,000 | 374,000,000 | 385,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
short-term borrowings | 730,000,000 | 730,000,000 | 930,000,000 | 930,000,000 | 930,000,000 | 930,000,000 | 930,000,000 | 1,133,000,000 | 78,000,000 | 200,000,000 | 200,000,000 | 200,000,000 | 326,000,000 | 199,000,000 | 250,000,000 | 199,000,000 | 295,000,000 | 295,000,000 | 380,000,000 | 152,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
future annuity and contract benefits | 63,717,000,000 | 64,062,000,000 | 63,477,000,000 | 64,136,000,000 | 63,593,000,000 | 63,614,000,000 | 63,632,000,000 | 63,749,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
other policyholder liabilities | 335,000,000 | 354,000,000 | 375,000,000 | 441,000,000 | 509,000,000 | 484,000,000 | 443,000,000 | 507,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
mandatorily redeemable preferred stock | 100,000,000 | 100,000,000 | 100,000,000 | 100,000,000 | 100,000,000 | 100,000,000 | 100,000,000 | 100,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
senior notes underlying equity units | 600,000,000 | 600,000,000 | 600,000,000 | 600,000,000 | 600,000,000 | 600,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
restricted investments held by securitization entities | 685,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
class b common stock, 0.001 par value... | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
short-term investments | 25,000,000 |
Cashflow Statements:
Quarterly
Annual
| Unit: USD | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-06-30 | 2022-03-31 | 2021-12-31 | 2021-09-30 | 2021-06-30 | 2021-03-31 | 2020-06-30 | 2020-03-31 | 2019-03-31 | 2018-09-30 | 2018-06-30 | 2018-03-31 | 2017-12-31 | 2017-09-30 | 2017-06-30 | 2017-03-31 | 2016-12-31 | 2016-09-30 | 2016-06-30 | 2016-03-31 | 2015-12-31 | 2015-09-30 | 2015-06-30 | 2015-03-31 | 2014-12-31 | 2014-03-31 | 2013-12-31 | 2013-09-30 | 2013-06-30 | 2013-03-31 | 2012-09-30 | 2011-12-31 | 2011-03-31 | 2010-12-31 | 2010-09-30 | 2010-06-30 | 2010-03-31 | 2009-12-31 | 2009-09-30 | 2009-06-30 | 2009-03-31 | 2008-12-31 | 2008-09-30 | 2008-06-30 | 2008-03-31 | 2007-12-31 | 2007-09-30 | 2007-06-30 | 2007-03-31 | 2006-12-31 | 2006-09-30 | 2006-06-30 | 2006-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
cash flows from (used by) operating activities: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net income | 79,000,000 | 35,000,000 | 147,000,000 | 83,000,000 | 85,000,000 | 30,000,000 | 118,000,000 | 110,000,000 | 169,000,000 | -183,000,000 | 60,000,000 | 228,000,000 | 94,000,000 | 219,000,000 | 179,000,000 | 192,000,000 | 318,000,000 | 240,000,000 | 195,000,000 | 71,999,510 | -72,000,000 | 230,000,000 | 210,000,000 | 249,000,000 | 165,000,000 | 265,000,000 | 175,000,000 | 271,000,000 | 216,000,000 | -63,000,000 | -332,000,000 | 220,000,000 | 108,000,000 | -240,000,000 | -238,000,000 | -139,000,000 | 204,000,000 | -708,000,000 | 219,000,000 | 245,000,000 | 148,000,000 | 180,000,000 | 141,000,000 | 70,000,000 | 140,000,000 | 116,000,000 | -126,000,000 | 122,000,000 | 77,000,000 | 212,000,000 | 75,000,000 | 45,000,000 | -50,000,000 | -469,000,000 | -321,000,000 | -258,000,000 | -109,000,000 | 116,000,000 | 178,000,000 | 339,000,000 | 379,000,000 | 324,000,000 | 373,000,000 | |||
less loss from discontinued operations, net of taxes | 1,000,000 | 5,000,000 | 5,000,000 | 3,000,000 | 1,000,000 | 1,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
adjustments to reconcile net income to net cash from (used by) operating activities: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
amortization of fixed maturity securities discounts and premiums | -31,000,000 | -33,000,000 | -36,000,000 | -37,000,000 | -32,000,000 | -28,000,000 | -27,000,000 | -41,000,000 | -23,000,000 | -22,000,000 | -26,000,000 | -33,000,000 | -25,000,000 | -50,000,000 | -34,000,000 | -38,000,000 | -58,000,000 | -48,000,000 | -32,000,000 | 34,999,950 | -35,000,000 | -16,000,000 | -30,000,000 | |||||||||||||||||||||||||||||||||||||||||||
net investment losses | 26,000,000 | -27,000,000 | 41,000,000 | -66,000,000 | 61,000,000 | -49,000,000 | -38,000,000 | 43,000,000 | -20,000,000 | -30,000,000 | 19,000,000 | 51,000,000 | -8,000,000 | 16,000,000 | 17,000,000 | 23,000,000 | -21,000,000 | 61,000,000 | -9,000,000 | -5,000,000 | 28,000,000 | 39,000,000 | -105,000,000 | 139,000,000 | 70,000,000 | 96,000,000 | 122,000,000 | 53,000,000 | 770,000,000 | 816,000,000 | 518,000,000 | 226,000,000 | 48,000,000 | 51,000,000 | 19,000,000 | |||||||||||||||||||||||||||||||
changes in fair value of market risk benefits and associated hedges | 10,000,000 | -4,000,000 | -1,000,000 | -10,000,000 | 18,000,000 | -3,000,000 | 21,000,000 | -8,000,000 | -23,000,000 | 14,000,000 | -24,000,000 | -19,000,000 | 17,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||
charges assessed to policyholders | -133,000,000 | -131,000,000 | -133,000,000 | -138,000,000 | -138,000,000 | -135,000,000 | -144,000,000 | -146,000,000 | -139,000,000 | -142,000,000 | -139,000,000 | -147,000,000 | -144,000,000 | -142,000,000 | -150,000,000 | -148,000,000 | -155,000,000 | -158,000,000 | -159,000,000 | 157,999,686 | -158,000,000 | -165,000,000 | -169,000,000 | -181,000,000 | -178,000,000 | -179,000,000 | -169,000,000 | -182,000,000 | -183,000,000 | -208,000,000 | -190,000,000 | -193,000,000 | -191,000,000 | -202,000,000 | -193,000,000 | -197,000,000 | -196,000,000 | -197,000,000 | -187,000,000 | -200,000,000 | -208,000,000 | -202,000,000 | -202,000,000 | -202,000,000 | -183,000,000 | -159,000,000 | -139,000,000 | -134,000,000 | -120,000,000 | -113,000,000 | -110,000,000 | -121,000,000 | -108,000,000 | -103,000,000 | -105,000,000 | -108,000,000 | -96,000,000 | -100,000,000 | -106,000,000 | -96,000,000 | -98,000,000 | -97,000,000 | -83,000,000 | -78,000,000 | -91,000,000 | -86,000,000 |
amortization of deferred acquisition costs and intangibles | 55,000,000 | 57,000,000 | 57,000,000 | 57,000,000 | 60,000,000 | 62,000,000 | 62,000,000 | 60,000,000 | 65,000,000 | 63,000,000 | 65,000,000 | 64,000,000 | 72,000,000 | 84,000,000 | 92,000,000 | 108,000,000 | 106,000,000 | 86,000,000 | 77,000,000 | -115,999,791 | 116,000,000 | 91,000,000 | 83,000,000 | 112,000,000 | 104,000,000 | 119,000,000 | 83,000,000 | 139,000,000 | 94,000,000 | 193,000,000 | 94,000,000 | 112,000,000 | 99,000,000 | 207,000,000 | 563,000,000 | 75,000,000 | 121,000,000 | 156,000,000 | 134,000,000 | 128,000,000 | 182,000,000 | 137,000,000 | 122,000,000 | 162,000,000 | 171,000,000 | 185,000,000 | 166,000,000 | 227,000,000 | 179,000,000 | 184,000,000 | 180,000,000 | 143,000,000 | 212,000,000 | 247,000,000 | 264,000,000 | 208,000,000 | 209,000,000 | 203,000,000 | 209,000,000 | 202,000,000 | 207,000,000 | 213,000,000 | 176,000,000 | 170,000,000 | 208,000,000 | 173,000,000 |
deferred income taxes | 23,000,000 | -26,000,000 | -9,000,000 | -22,000,000 | 2,000,000 | -46,000,000 | -7,000,000 | -49,000,000 | -1,000,000 | -87,000,000 | 28,000,000 | 70,000,000 | 37,000,000 | 71,000,000 | 57,000,000 | 88,000,000 | 70,000,000 | 73,000,000 | 59,000,000 | 11,000,028 | -11,000,000 | 75,000,000 | 32,000,000 | 57,000,000 | 26,000,000 | -602,000,000 | 68,000,000 | 73,000,000 | 93,000,000 | -28,000,000 | 169,000,000 | -3,000,000 | 7,000,000 | -79,000,000 | -220,000,000 | 64,000,000 | 39,000,000 | -293,000,000 | 17,000,000 | 41,000,000 | 93,000,000 | -31,000,000 | -182,000,000 | -32,000,000 | -151,000,000 | -37,000,000 | -183,000,000 | 62,000,000 | -72,000,000 | -101,000,000 | 158,000,000 | -43,000,000 | -89,000,000 | -502,000,000 | -177,000,000 | -307,000,000 | 29,000,000 | 25,000,000 | 35,000,000 | 64,000,000 | 80,000,000 | 73,000,000 | 149,000,000 | 37,000,000 | 59,000,000 | 123,000,000 |
derivative instruments, limited partnerships and other | -40,000,000 | -48,000,000 | -108,000,000 | -133,000,000 | -27,000,000 | -118,000,000 | -80,000,000 | -125,000,000 | -138,000,000 | -179,000,000 | -156,000,000 | -138,000,000 | -84,000,000 | -58,000,000 | -105,000,000 | -107,000,000 | -63,000,000 | -76,000,000 | -113,000,000 | -346,999,809 | 347,000,000 | |||||||||||||||||||||||||||||||||||||||||||||
long-term incentive compensation expense | 15,000,000 | 16,000,000 | 17,000,000 | 14,000,000 | 11,000,000 | 14,000,000 | 12,000,000 | 11,000,000 | 14,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||
change in certain assets and liabilities: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
accrued investment income and other assets | -75,000,000 | -17,000,000 | -10,000,000 | -3,000,000 | -47,000,000 | -24,000,000 | 10,000,000 | -30,000,000 | -68,000,000 | -26,000,000 | -58,000,000 | 7,000,000 | -73,000,000 | -27,000,000 | -43,000,000 | -12,000,000 | -48,000,000 | -11,000,000 | -58,000,000 | 106,999,869 | -107,000,000 | -258,000,000 | -42,000,000 | -44,000,000 | -45,000,000 | 51,000,000 | 2,000,000 | 56,000,000 | -79,000,000 | -100,000,000 | -72,000,000 | -27,000,000 | -159,000,000 | 27,000,000 | -82,000,000 | 24,000,000 | -75,000,000 | 43,000,000 | -109,000,000 | 23,000,000 | -87,000,000 | 63,000,000 | -42,000,000 | -165,000,000 | 12,000,000 | -117,000,000 | -2,000,000 | -55,000,000 | 67,000,000 | -43,000,000 | 45,000,000 | -165,000,000 | 100,000,000 | -70,000,000 | -136,000,000 | 507,000,000 | -80,000,000 | -239,000,000 | 38,000,000 | -203,000,000 | 35,000,000 | -34,000,000 | -17,000,000 | -154,000,000 | 111,000,000 | 33,000,000 |
insurance reserves | 220,000,000 | 320,000,000 | 252,000,000 | 187,000,000 | 149,000,000 | 287,000,000 | 217,000,000 | 133,000,000 | 140,000,000 | 597,000,000 | 378,000,000 | 252,000,000 | 273,000,000 | 245,000,000 | 249,000,000 | -36,000,000 | 171,000,000 | 181,000,000 | 326,000,000 | -327,999,326 | 328,000,000 | 301,000,000 | 348,000,000 | 314,000,000 | 377,000,000 | 423,000,000 | 396,000,000 | 429,000,000 | 377,000,000 | 624,000,000 | 359,000,000 | 296,000,000 | 36,000,000 | 577,000,000 | 404,000,000 | 252,000,000 | 614,000,000 | 1,443,000,000 | 550,000,000 | 577,000,000 | 496,000,000 | 642,000,000 | 541,000,000 | 671,000,000 | 550,000,000 | 557,000,000 | 639,000,000 | 559,000,000 | 632,000,000 | 576,000,000 | 610,000,000 | 633,000,000 | 1,052,000,000 | 468,000,000 | 1,263,000,000 | -378,000,000 | 940,000,000 | 1,209,000,000 | 972,000,000 | 840,000,000 | 774,000,000 | 775,000,000 | 753,000,000 | 951,000,000 | 737,000,000 | 739,000,000 |
current tax liabilities | 8,000,000 | -27,000,000 | 17,000,000 | -54,000,000 | 34,000,000 | -94,000,000 | 11,000,000 | 30,000,000 | 67,000,000 | 51,000,000 | 2,000,000 | -26,000,000 | -4,000,000 | 0 | -4,000,000 | 4,999,999 | -5,000,000 | 8,000,000 | -11,000,000 | 2,000,000 | -39,000,000 | 23,000,000 | 5,000,000 | 5,000,000 | -37,000,000 | -12,000,000 | -12,000,000 | 64,000,000 | -8,000,000 | 56,000,000 | 20,000,000 | -88,000,000 | -3,000,000 | 7,000,000 | -182,000,000 | 46,000,000 | -18,000,000 | 58,000,000 | 202,000,000 | 6,000,000 | 123,000,000 | 25,000,000 | 140,000,000 | -102,000,000 | -48,000,000 | -163,000,000 | -174,000,000 | -142,000,000 | 114,000,000 | 83,000,000 | 13,000,000 | 24,000,000 | -150,000,000 | -25,000,000 | -22,000,000 | -17,000,000 | 96,000,000 | 84,000,000 | -53,000,000 | 64,000,000 | -97,000,000 | 141,000,000 | ||||
other liabilities, policy and contract claims and other policy-related balances | -66,000,000 | 24,000,000 | -8,000,000 | 48,000,000 | -59,000,000 | 36,000,000 | 31,000,000 | 0 | -122,000,000 | 87,000,000 | -1,000,000 | 10,000,000 | -175,000,000 | 84,000,000 | -289,000,000 | 254,000,000 | 116,000,000 | 259,000,000 | -319,000,000 | -117,999,345 | 118,000,000 | -18,000,000 | 186,000,000 | 22,000,000 | -144,000,000 | 628,000,000 | -102,000,000 | -46,000,000 | -112,000,000 | -220,000,000 | 804,000,000 | -305,000,000 | 406,000,000 | -59,000,000 | 449,000,000 | -112,000,000 | 15,000,000 | |||||||||||||||||||||||||||||
cash from (used by) operating activities—discontinued operations | -1,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net cash from (used by) operating activities | 91,000,000 | 200,000,000 | 87,000,000 | 6,000,000 | 34,000,000 | 7,000,000 | -107,000,000 | 17,000,000 | -247,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||
cash flows from (used by) investing activities: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
proceeds from maturities and repayments of investments: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
fixed maturity securities | 765,000,000 | 945,000,000 | 721,000,000 | 621,000,000 | 639,000,000 | 654,000,000 | 550,000,000 | 671,000,000 | 649,000,000 | 750,000,000 | 532,000,000 | 531,000,000 | 613,000,000 | 765,000,000 | 730,000,000 | 909,000,000 | 1,033,000,000 | 1,189,000,000 | 1,031,000,000 | -920,998,313 | 921,000,000 | 902,000,000 | 988,000,000 | 1,045,000,000 | 934,000,000 | 1,370,000,000 | 1,038,000,000 | 1,298,000,000 | 1,060,000,000 | 1,243,000,000 | 966,000,000 | 840,000,000 | 840,000,000 | 1,152,000,000 | 994,000,000 | 1,242,000,000 | 1,153,000,000 | 1,589,000,000 | 1,135,000,000 | 994,000,000 | 1,226,000,000 | 1,608,000,000 | 1,212,000,000 | 1,253,000,000 | 1,158,000,000 | 1,627,000,000 | 1,287,000,000 | 1,245,000,000 | 1,116,000,000 | 941,000,000 | 948,000,000 | 1,265,000,000 | 991,000,000 | 901,000,000 | 1,298,000,000 | 1,171,000,000 | 1,344,000,000 | 974,000,000 | ||||||||
commercial mortgage loans | 147,000,000 | 210,000,000 | 173,000,000 | 111,000,000 | 202,000,000 | 155,000,000 | 164,000,000 | 140,000,000 | 127,000,000 | 84,000,000 | 117,000,000 | 115,000,000 | 154,000,000 | 199,000,000 | 115,000,000 | 273,000,000 | 209,000,000 | 263,000,000 | 129,000,000 | -138,999,698 | 139,000,000 | 127,000,000 | 193,000,000 | 145,000,000 | 205,000,000 | 125,000,000 | 147,000,000 | 141,000,000 | 166,000,000 | 145,000,000 | 191,000,000 | 172,000,000 | 192,000,000 | 242,000,000 | 204,000,000 | 238,000,000 | 198,000,000 | 237,000,000 | 139,000,000 | 210,000,000 | 212,000,000 | 262,000,000 | 212,000,000 | 168,000,000 | 279,000,000 | 148,000,000 | 276,000,000 | 230,000,000 | 127,000,000 | 136,000,000 | 191,000,000 | 138,000,000 | 142,000,000 | 239,000,000 | 211,000,000 | 156,000,000 | 236,000,000 | 254,000,000 | 246,000,000 | 354,000,000 | 295,000,000 | 261,000,000 | 302,000,000 | |||
limited partnerships and other invested assets | 65,000,000 | 107,000,000 | 71,000,000 | 52,000,000 | 50,000,000 | 86,000,000 | 50,000,000 | 49,000,000 | 59,000,000 | 100,000,000 | 35,000,000 | 36,000,000 | 31,000,000 | 48,000,000 | 51,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||
proceeds from sales of investments: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
fixed maturity and equity securities | 340,000,000 | 634,000,000 | 417,000,000 | 708,000,000 | 334,000,000 | 501,000,000 | 421,000,000 | 1,083,000,000 | 635,000,000 | 700,000,000 | 244,000,000 | 848,000,000 | 441,000,000 | 721,000,000 | 581,000,000 | 682,000,000 | 285,000,000 | 529,000,000 | 777,000,000 | -368,998,343 | 369,000,000 | 1,714,000,000 | 1,405,000,000 | 1,128,000,000 | 792,000,000 | 957,000,000 | 682,000,000 | 414,000,000 | 2,173,000,000 | 1,565,000,000 | 1,292,000,000 | 1,867,000,000 | 905,000,000 | 3,058,000,000 | 512,000,000 | 401,000,000 | 420,000,000 | 745,000,000 | 708,000,000 | 1,380,000,000 | 811,000,000 | 935,000,000 | 1,310,000,000 | 1,418,000,000 | 2,838,000,000 | 1,009,000,000 | 1,314,000,000 | 936,000,000 | 1,372,000,000 | 1,021,000,000 | 2,465,000,000 | 1,680,000,000 | 716,000,000 | 947,000,000 | 1,642,000,000 | 1,272,000,000 | 1,104,000,000 | 922,000,000 | ||||||||
purchases and originations of investments: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
short-term investments | 8,000,000 | -10,000,000 | -15,000,000 | -2,000,000 | 11,000,000 | -2,000,000 | 17,000,000 | 3,000,000 | -8,000,000 | -8,000,000 | 1,000,000 | 26,000,000 | -50,000,000 | 42,000,000 | 52,000,000 | -104,000,000 | 28,000,000 | -47,999,941 | 48,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||
policy loans | 15,000,000 | 41,000,000 | 51,000,000 | 1,000,000 | 4,000,000 | 22,000,000 | 7,000,000 | 34,000,000 | 22,000,000 | 10,000,000 | 0 | 14,000,000 | 17,000,000 | 12,000,000 | 25,000,000 | 3,000,000 | -8,999,990 | 9,000,000 | 12,000,000 | 20,000,000 | 13,000,000 | 2,000,000 | 20,000,000 | 7,000,000 | 3,000,000 | 10,000,000 | -100,000,000 | 10,000,000 | 2,000,000 | 20,000,000 | 1,000,000 | 249,000,000 | -6,000,000 | 62,000,000 | 6,000,000 | -9,000,000 | 9,000,000 | -13,000,000 | -59,000,000 | -5,000,000 | 5,000,000 | 679,000,000 | -245,000,000 | -8,000,000 | -12,000,000 | -16,000,000 | -152,000,000 | -3,000,000 | -1,000,000 | -15,000,000 | -141,000,000 | -5,000,000 | 4,000,000 | -12,000,000 | -123,000,000 | -12,000,000 | ||||||||||
other | -12,000,000 | -25,000,000 | -10,000,000 | -8,000,000 | -7,000,000 | -11,000,000 | -10,000,000 | -18,000,000 | -17,000,000 | -17,000,000 | -18,000,000 | -22,000,000 | 2,000,000 | -120,000,000 | 15,000,000 | -35,000,000 | 2,000,000 | -27,000,000 | 92,000,000 | -99,999,951 | 100,000,000 | 48,000,000 | -24,000,000 | 22,000,000 | -24,000,000 | -1,000,000 | -20,000,000 | -9,000,000 | 5,000,000 | -58,000,000 | -4,000,000 | 13,000,000 | -73,000,000 | -34,000,000 | -1,000,000 | 10,000,000 | -19,000,000 | -12,000,000 | -20,000,000 | -36,000,000 | 15,000,000 | -32,000,000 | -14,000,000 | |||||||||||||||||||||||
net cash from (used by) investing activities | -5,000,000 | 50,000,000 | 308,000,000 | 174,000,000 | -14,000,000 | 427,000,000 | -72,000,000 | 206,000,000 | 335,000,000 | -551,000,000 | 277,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
cash flows from (used by) financing activities: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
deposits to universal life and investment contracts | 292,000,000 | 122,000,000 | 125,000,000 | 129,000,000 | 129,000,000 | 127,000,000 | 135,000,000 | 139,000,000 | 133,000,000 | 129,000,000 | 134,000,000 | 155,000,000 | 148,000,000 | 155,000,000 | 159,000,000 | 158,000,000 | 162,000,000 | 173,000,000 | 176,000,000 | -179,999,484 | 180,000,000 | 198,000,000 | 302,000,000 | 248,000,000 | 255,000,000 | -45,000,000 | 473,000,000 | 211,000,000 | 218,000,000 | 321,000,000 | 218,000,000 | 239,000,000 | 571,000,000 | 564,000,000 | 551,000,000 | 512,000,000 | 630,000,000 | 792,000,000 | 814,000,000 | 1,020,000,000 | 1,059,000,000 | 475,000,000 | 445,000,000 | 897,000,000 | 648,000,000 | 560,000,000 | 905,000,000 | 658,000,000 | 684,000,000 | 490,000,000 | 470,000,000 | 530,000,000 | ||||||||||||||
withdrawals from universal life and investment contracts | -197,000,000 | -218,000,000 | -211,000,000 | -341,000,000 | -221,000,000 | -251,000,000 | -286,000,000 | -360,000,000 | -317,000,000 | -329,000,000 | -415,000,000 | -402,000,000 | -491,000,000 | -361,000,000 | -418,000,000 | -489,000,000 | -439,000,000 | -565,000,000 | -578,000,000 | 492,999,086 | -493,000,000 | -581,000,000 | -629,000,000 | -586,000,000 | -591,000,000 | -394,000,000 | -912,000,000 | -624,000,000 | -467,000,000 | -541,000,000 | -442,000,000 | -504,000,000 | -517,000,000 | -467,000,000 | -598,000,000 | -552,000,000 | -527,000,000 | -638,000,000 | -505,000,000 | -656,000,000 | -554,000,000 | -1,381,000,000 | -678,000,000 | -551,000,000 | -654,000,000 | -1,115,000,000 | -1,479,000,000 | -1,216,000,000 | -821,000,000 | -913,000,000 | -1,306,000,000 | -2,438,000,000 | ||||||||||||||
repayment and repurchase of long-term debt | -5,000,000 | -31,000,000 | -17,000,000 | -770,000,000 | -6,000,000 | -21,000,000 | 0 | 0 | -11,000,000 | -48,000,000 | -82,000,000 | -538,000,000 | -519,000,000 | -14,000,000 | -470,000,000 | 419,999,529 | -420,000,000 | -1,000,000 | 0 | 0 | -36,000,000 | -326,000,000 | 0 | 0 | 0 | -350,000,000 | 0 | 0 | ||||||||||||||||||||||||||||||||||||||
repurchase of subsidiary shares | -18,000,000 | -24,000,000 | -20,000,000 | -16,000,000 | -12,000,000 | -13,000,000 | -14,000,000 | -9,000,000 | -9,000,000 | -3,000,000 | -1,000,000 | -8,000,000 | -4,000,000 | -12,000,000 | -40,000,000 | -13,000,000 | -36,000,000 | -2,000,000 | -51,000,000 | 0 | 0 | -22,000,000 | 0 | 0 | ||||||||||||||||||||||||||||||||||||||||||
treasury stock acquired in connection with share repurchases | -67,000,000 | -96,000,000 | -74,000,000 | -32,000,000 | -45,000,000 | -54,000,000 | -36,000,000 | -36,000,000 | -63,000,000 | -35,000,000 | -80,000,000 | -113,000,000 | -68,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||
dividends paid to noncontrolling interests | -6,000,000 | -6,000,000 | -6,000,000 | -6,000,000 | -5,000,000 | -6,000,000 | -5,000,000 | -5,000,000 | -5,000,000 | -25,000,000 | -5,000,000 | -5,000,000 | -4,000,000 | 8,999,991 | -9,000,000 | -28,000,000 | -33,000,000 | -14,000,000 | -36,000,000 | -15,000,000 | -40,000,000 | -13,000,000 | -39,000,000 | -12,000,000 | -62,000,000 | -12,000,000 | -52,000,000 | -12,000,000 | -79,000,000 | -12,000,000 | -54,000,000 | -29,000,000 | -13,000,000 | -13,000,000 | -13,000,000 | -13,000,000 | -13,000,000 | -12,000,000 | -32,000,000 | -12,000,000 | -11,000,000 | -11,000,000 | -11,000,000 | -10,000,000 | ||||||||||||||||||||||
net cash from (used by) financing activities | -2,000,000 | -250,000,000 | -156,000,000 | -375,000,000 | 47,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net change in cash, cash equivalents and restricted cash | 84,000,000 | 0 | 239,000,000 | -94,000,000 | -157,000,000 | -9,000,000 | 125,000,000 | -20,000,000 | -263,000,000 | 222,000,000 | -180,000,000 | 421,000,000 | -47,000,000 | 433,000,000 | -280,000,000 | -366,000,000 | -277,000,000 | 250,000,000 | -692,000,000 | 857,999,256 | -858,000,000 | 44,000,000 | 262,000,000 | -600,000,000 | -32,000,000 | |||||||||||||||||||||||||||||||||||||||||
cash, cash equivalents and restricted cash at beginning of period | 2,036,000,000 | 0 | 0 | 0 | 2,048,000,000 | 0 | 0 | 0 | 2,215,000,000 | 0 | 0 | 0 | 1,799,000,000 | 0 | 1,571,000,000 | 0 | 0 | 0 | 2,656,000,000 | -3,340,996,659 | 3,341,000,000 | 2,177,000,000 | 0 | 0 | 2,875,000,000 | |||||||||||||||||||||||||||||||||||||||||
cash, cash equivalents and restricted cash at end of period | 2,120,000,000 | 0 | 239,000,000 | -94,000,000 | 1,891,000,000 | -9,000,000 | 125,000,000 | -20,000,000 | 1,952,000,000 | 222,000,000 | -180,000,000 | 421,000,000 | 1,752,000,000 | 433,000,000 | 1,291,000,000 | -366,000,000 | -277,000,000 | 250,000,000 | 1,964,000,000 | -2,482,997,403 | 2,483,000,000 | 2,221,000,000 | 262,000,000 | -600,000,000 | 2,843,000,000 | |||||||||||||||||||||||||||||||||||||||||
proceeds from sale of property | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
proceeds from issuance of long-term debt | 0 | 0 | 0 | 0 | 441,000,000 | 0 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
debt issuance costs | 0 | 0 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
effect of exchange rate changes on cash, cash equivalents and restricted cash | 0 | 29,999,988 | -30,000,000 | 8,000,000 | -10,000,000 | -31,000,000 | -21,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
less income from discontinued operations, net of taxes | 8,000,000 | 0 | -15,000,000 | 0 | 0 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net investment (gains) losses | -99,000,000 | 11,000,000 | -28,000,000 | -70,000,000 | -33,000,000 | -152,000,007 | 152,000,000 | -74,000,000 | -13,000,000 | 14,000,000 | 31,000,000 | -34,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
cash used by operating activities—discontinued operations | -1,000,000 | 0 | -1,000,000 | -1,000,000 | -296,000,000 | -18,000,000 | -174,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net cash used by financing activities | -177,000,000 | -255,000,000 | -276,000,000 | -285,000,000 | -299,000,000 | -273,000,000 | -352,000,000 | -390,000,000 | -428,000,000 | -393,000,000 | -326,000,000 | -941,000,000 | -265,000,000 | -433,000,000 | -780,000,000 | 956,998,856 | -957,000,000 | -407,000,000 | -498,000,000 | -515,000,000 | -451,000,000 | -304,000,000 | ||||||||||||||||||||||||||||||||||||||||||||
adjustments to reconcile net income to net cash from operating activities: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net cash from operating activities | 27,000,000 | 147,000,000 | 175,000,000 | 147,000,000 | 61,000,000 | -679,998,701 | 680,000,000 | 134,000,000 | 412,000,000 | 452,000,000 | 109,000,000 | 622,000,000 | 624,000,000 | 653,000,000 | 655,000,000 | 54,000,000 | 732,000,000 | 810,000,000 | 256,000,000 | 433,000,000 | 647,000,000 | -113,000,000 | 624,000,000 | 1,298,000,000 | 61,000,000 | 306,000,000 | 447,000,000 | 586,000,000 | 60,000,000 | 207,000,000 | 1,093,000,000 | 336,000,000 | 360,000,000 | 419,000,000 | 427,000,000 | 130,000,000 | 77,000,000 | 485,000,000 | 586,000,000 | 783,000,000 | 2,250,000,000 | 1,073,000,000 | 995,000,000 | 1,125,000,000 | 1,023,000,000 | 1,226,000,000 | 1,478,000,000 | 1,064,000,000 | 1,015,000,000 | 1,353,000,000 | 1,226,000,000 | 771,000,000 | ||||||||||||||
capital expenditures | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||
free cash flows | 27,000,000 | 147,000,000 | 175,000,000 | 147,000,000 | 61,000,000 | -679,998,701 | 680,000,000 | 134,000,000 | 412,000,000 | 452,000,000 | 109,000,000 | 622,000,000 | 624,000,000 | 653,000,000 | 655,000,000 | 54,000,000 | 732,000,000 | 810,000,000 | 256,000,000 | 433,000,000 | 647,000,000 | -113,000,000 | 624,000,000 | 1,298,000,000 | 61,000,000 | 306,000,000 | 447,000,000 | 586,000,000 | 60,000,000 | 207,000,000 | 1,093,000,000 | 336,000,000 | 360,000,000 | 419,000,000 | 427,000,000 | 130,000,000 | 77,000,000 | 485,000,000 | 586,000,000 | 783,000,000 | 2,250,000,000 | 1,073,000,000 | 995,000,000 | 1,125,000,000 | 1,023,000,000 | 1,226,000,000 | 1,478,000,000 | 1,064,000,000 | 1,015,000,000 | 1,353,000,000 | 1,226,000,000 | 771,000,000 | ||||||||||||||
net cash from investing activities | 220,000,000 | 240,000,000 | 258,000,000 | 143,000,000 | 348,000,000 | -4,000,000 | 553,000,000 | 364,000,000 | 397,000,000 | 138,000,000 | -70,000,000 | -766,000,000 | -1,029,000,000 | -255,000,000 | 1,759,000,000 | -902,000,000 | -895,000,000 | -366,000,000 | 167,000,000 | -204,000,000 | -293,000,000 | -1,005,000,000 | 265,000,000 | 453,000,000 | -424,000,000 | -145,000,000 | 496,000,000 | -127,000,000 | -965,000,000 | 451,000,000 | -1,174,000,000 | -1,566,000,000 | 1,751,000,000 | -619,000,000 | 1,254,000,000 | 1,794,000,000 | -673,000,000 | 444,000,000 | 400,000,000 | -78,000,000 | 34,000,000 | -1,149,000,000 | -687,000,000 | -1,344,000,000 | -802,000,000 | -103,000,000 | -649,000,000 | |||||||||||||||||||
acquisition costs deferred | -1,000,000 | -2,000,000 | -2,000,000 | -2,000,000 | 1,000,000 | -2,000,000 | -2,000,000 | -3,000,000 | -1,000,000 | -2,000,000 | 3,999,991 | -4,000,000 | -17,000,000 | -23,000,000 | -22,000,000 | -18,000,000 | -21,000,000 | -23,000,000 | -22,000,000 | -22,000,000 | -26,000,000 | -33,000,000 | -41,000,000 | -50,000,000 | -67,000,000 | -71,000,000 | -45,000,000 | -110,000,000 | -117,000,000 | -119,000,000 | -125,000,000 | -120,000,000 | -107,000,000 | -105,000,000 | -147,000,000 | -213,000,000 | -229,000,000 | -229,000,000 | -218,000,000 | -199,000,000 | -193,000,000 | -167,000,000 | -172,000,000 | -174,000,000 | -194,000,000 | -246,000,000 | -276,000,000 | -338,000,000 | -331,000,000 | -354,000,000 | -315,000,000 | -430,000,000 | -309,000,000 | -357,000,000 | -302,000,000 | -318,000,000 | -289,000,000 | |||||||||
proceeds from sale of business, net of cash transferred | 0 | 0 | 0 | 270,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
cash used by investing activities—discontinued operations | 0 | 0 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
proceeds from sale of subsidiary shares to noncontrolling interests | 0 | 0 | 0 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
less cash, cash equivalents and restricted cash of discontinued operations at end of period | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
cash, cash equivalents and restricted cash of continuing operations at end of period | 222,000,000 | -180,000,000 | 421,000,000 | 1,752,000,000 | 433,000,000 | 1,291,000,000 | -366,000,000 | -277,000,000 | 250,000,000 | 1,964,000,000 | -2,482,997,403 | 2,483,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
stock-based compensation expense | 12,000,000 | 10,000,000 | 15,000,000 | 10,000,000 | 10,000,000 | 8,000,000 | 7,000,000 | 14,000,000 | 11,000,000 | -10,999,981 | 11,000,000 | 7,000,000 | 9,000,000 | 9,000,000 | 7,000,000 | 13,000,000 | 11,000,000 | 8,000,000 | 10,000,000 | 7,000,000 | 9,000,000 | 9,000,000 | 7,000,000 | 2,000,000 | 6,000,000 | 10,000,000 | -2,000,000 | 9,000,000 | 8,000,000 | 14,000,000 | 10,000,000 | 8,000,000 | 9,000,000 | 7,000,000 | 8,000,000 | 7,000,000 | 13,000,000 | 8,000,000 | 12,000,000 | 11,000,000 | 9,000,000 | 2,000,000 | 7,000,000 | 8,000,000 | 5,000,000 | 3,000,000 | 6,000,000 | 9,000,000 | ||||||||||||||||||
redemption of non-recourse funding obligations | 314,999,685 | -315,000,000 | 0 | 0 | -1,620,000,000 | -15,000,000 | -17,000,000 | -13,000,000 | -8,000,000 | -6,000,000 | 0 | 0 | 0 | -6,000,000 | 0 | 0 | 0 | -12,000,000 | 0 | |||||||||||||||||||||||||||||||||||||||||||||||
cash used by financing activities—discontinued operations | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
less (income) income from discontinued operations, net of taxes | 2,000,000 | 1,000,000 | -12,000,000 | 5,000,000 | -21,000,000 | 19,000,000 | 73,000,000 | 21,000,000 | 0 | -2,000,000 | -6,000,000 | 20,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
adjustments to reconcile net income to net cash used by operating activities: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
cash used by operating activities — discontinued operations | -30,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net cash used by operating activities | -92,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
cash used by investing activities — discontinued operations | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
cash flows from operating activities: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
cash flows used by financing activities: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net investment gains | -85,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
other invested assets | 69,000,000 | 63,000,000 | 44,000,000 | -33,999,929 | 34,000,000 | 17,000,000 | 271,000,000 | -11,000,000 | 104,000,000 | -180,000,000 | 117,000,000 | 38,000,000 | -676,000,000 | -16,000,000 | -71,000,000 | -101,000,000 | 34,000,000 | 214,000,000 | 0 | 25,000,000 | -64,000,000 | -127,000,000 | 111,000,000 | 9,000,000 | -33,000,000 | 139,000,000 | -26,000,000 | 153,000,000 | -471,000,000 | -59,000,000 | 96,000,000 | -8,000,000 | 1,147,000,000 | 344,000,000 | -436,000,000 | 470,000,000 | -922,000,000 | -307,000,000 | 80,000,000 | -77,000,000 | 431,000,000 | -740,000,000 | -99,000,000 | -159,000,000 | -41,000,000 | -41,000,000 | -1,000,000 | -9,000,000 | ||||||||||||||||||
cash from financing activities—discontinued operations | 6,000,000 | 0 | 0 | 0 | -11,000,000 | -10,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
cash from (used by) investing activities—discontinued operations | -67,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
goodwill impairment | 299,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
derivative instruments and limited partnerships | -30,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
redemption and repurchase of non-recourse funding obligations | -8,000,000 | -8,000,000 | -8,000,000 | -4,000,000 | -234,000,000 | -18,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
repayment of borrowings related to securitization entities | -8,000,000 | -4,000,000 | -8,000,000 | -18,000,000 | -4,000,000 | -5,000,000 | -7,000,000 | -5,000,000 | -7,000,000 | -20,000,000 | -10,000,000 | -10,000,000 | -7,000,000 | -8,000,000 | -11,000,000 | -8,000,000 | -7,000,000 | -57,000,000 | -19,000,000 | -15,000,000 | -17,000,000 | -24,000,000 | -19,000,000 | -12,000,000 | -15,000,000 | -15,000,000 | -20,000,000 | -11,000,000 | ||||||||||||||||||||||||||||||||||||||
cash from operating activities—discontinued operations | 22,000,000 | 0 | 65,000,000 | 2,000,000 | 1,000,000 | 0 | 0 | -2,000,000 | 27,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||
cash flows used by investing activities: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net cash used by investing activities | -31,000,000 | -167,000,000 | -81,000,000 | -155,000,000 | -381,000,000 | -142,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
trading securities, derivative instruments and limited partnerships | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
restricted commercial mortgage loans related to a securitization entity | 3,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
payments for business purchased, net of cash acquired | 0 | -157,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
repayment of borrowings related to a securitization entity | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
trading securities, limited partnerships and derivative instruments | -168,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
restricted commercial mortgage loans related to securitization entities | 4,000,000 | 8,000,000 | 8,000,000 | 4,000,000 | 7,000,000 | 5,000,000 | 6,000,000 | 5,000,000 | 7,000,000 | 14,000,000 | 6,000,000 | 14,000,000 | 6,000,000 | 8,000,000 | 13,000,000 | 8,000,000 | 7,000,000 | 9,000,000 | 20,000,000 | 14,000,000 | 17,000,000 | 23,000,000 | 19,000,000 | 22,000,000 | 12,000,000 | 13,000,000 | 15,000,000 | 12,000,000 | ||||||||||||||||||||||||||||||||||||||
amortization of fixed maturity securities discounts and premiums and limited partnerships | -25,000,000 | -40,000,000 | -31,000,000 | -43,000,000 | -33,000,000 | -26,000,000 | -45,000,000 | -29,000,000 | -38,000,000 | -31,000,000 | -32,000,000 | -17,000,000 | -28,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||
trading securities, held-for-sale investments and derivative instruments | -152,000,000 | -13,000,000 | 285,000,000 | 66,000,000 | 365,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
(gain) loss on sale of businesses | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
cash from operating activities—held for sale | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
proceeds from sale of businesses, net of cash transferred | 0 | 0 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
payments for businesses purchased, net of cash acquired | 0 | 0 | -4,000,000 | -2,000,000 | -3,000,000 | -12,000,000 | -5,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
cash used by investing activities—held for sale | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
return of capital to noncontrolling interests | 0 | 0 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
cash from financing activities—held for sale | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
effect of exchange rate changes on cash and cash equivalents (includes —, — and (35) related to businesses held for sale | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net change in cash and cash equivalents | 39,000,000 | -17,000,000 | -165,000,000 | 234,000,000 | -294,000,000 | -379,000,000 | -627,000,000 | -1,909,000,000 | 2,185,000,000 | -446,000,000 | -904,000,000 | 240,000,000 | 1,441,000,000 | 146,000,000 | 660,000,000 | -83,000,000 | -182,000,000 | 166,000,000 | -133,000,000 | 840,000,000 | 610,000,000 | -466,000,000 | -988,000,000 | 1,120,000,000 | -1,536,000,000 | -2,142,000,000 | 1,770,000,000 | -1,690,000,000 | -264,000,000 | 2,226,000,000 | -759,000,000 | 2,093,000,000 | 677,000,000 | -55,000,000 | 190,000,000 | 699,000,000 | -212,000,000 | 167,000,000 | -49,000,000 | 442,000,000 | 34,000,000 | |||||||||||||||||||||||||
cash and cash equivalents at beginning of period | 0 | 0 | 0 | 2,784,000,000 | 0 | 0 | 0 | 5,993,000,000 | 0 | 0 | 0 | 4,918,000,000 | 0 | 4,214,000,000 | 0 | 0 | 0 | 3,653,000,000 | 0 | 0 | 3,132,000,000 | 0 | 0 | 5,002,000,000 | 0 | 0 | 7,328,000,000 | 0 | 0 | 3,091,000,000 | 0 | 0 | 2,469,000,000 | 0 | 0 | 1,875,000,000 | ||||||||||||||||||||||||||||||
cash and cash equivalents at end of period | 39,000,000 | -17,000,000 | -165,000,000 | 3,018,000,000 | -294,000,000 | -379,000,000 | -627,000,000 | 4,084,000,000 | 2,185,000,000 | -446,000,000 | -904,000,000 | 5,158,000,000 | 1,441,000,000 | 4,360,000,000 | 660,000,000 | -83,000,000 | -182,000,000 | 3,819,000,000 | -133,000,000 | 840,000,000 | 3,742,000,000 | -988,000,000 | 1,120,000,000 | 3,466,000,000 | 1,770,000,000 | -1,690,000,000 | 7,064,000,000 | -759,000,000 | 2,093,000,000 | 3,768,000,000 | 190,000,000 | 699,000,000 | 2,257,000,000 | -49,000,000 | 442,000,000 | 1,909,000,000 | ||||||||||||||||||||||||||||||
less cash and cash equivalents held for sale at end of period | 41,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
cash and cash equivalents of continuing operations at end of period | 3,018,000,000 | -294,000,000 | -379,000,000 | -586,000,000 | 4,043,000,000 | 2,299,000,000 | -434,000,000 | 1,441,000,000 | 4,360,000,000 | 660,000,000 | -59,000,000 | -184,000,000 | 3,797,000,000 | 3,768,000,000 | 190,000,000 | 706,000,000 | 2,250,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||
gain on sale of business | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
effect of exchange rate changes on cash and cash equivalents | 29,000,000 | 14,000,000 | 25,000,000 | 6,000,000 | -1,000,000 | 31,000,000 | -53,000,000 | -80,000,000 | 20,000,000 | -15,000,000 | 24,000,000 | -70,000,000 | -48,000,000 | 22,000,000 | 26,000,000 | -1,000,000 | 48,000,000 | 80,000,000 | -2,000,000 | -5,000,000 | -3,000,000 | 152,000,000 | 181,000,000 | -98,000,000 | 1,000,000 | -176,000,000 | -32,000,000 | -51,000,000 | 34,000,000 | -46,000,000 | 22,000,000 | -4,000,000 | -20,000,000 | -9,000,000 | 3,000,000 | -12,000,000 | ||||||||||||||||||||||||||||||
net increase in trading securities, held-for-sale investments and derivative instruments | -50,000,000 | 16,000,000 | 722,000,000 | 21,000,000 | 8,000,000 | -54,000,000 | -211,000,000 | 18,000,000 | 96,000,000 | 26,000,000 | -44,000,000 | -50,000,000 | 62,000,000 | -27,000,000 | -27,000,000 | 656,000,000 | 35,000,000 | -213,000,000 | -6,000,000 | 61,000,000 | 58,000,000 | -55,000,000 | ||||||||||||||||||||||||||||||||||||||||||||
cash flows from investing activities: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
cash from investing activities—held for sale | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
cash flows from financing activities: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net cash from financing activities | -232,000,000 | -351,000,000 | -407,000,000 | -1,941,000,000 | -23,000,000 | -146,000,000 | 92,000,000 | 35,000,000 | 56,000,000 | 269,000,000 | 662,000,000 | 451,000,000 | -963,000,000 | -299,000,000 | 62,000,000 | -134,000,000 | -221,000,000 | -747,000,000 | -522,000,000 | 244,000,000 | -487,000,000 | -650,000,000 | -618,000,000 | -1,838,000,000 | -2,203,000,000 | -1,819,000,000 | -983,000,000 | 686,000,000 | -797,000,000 | -1,034,000,000 | -1,024,000,000 | 348,000,000 | -585,000,000 | 516,000,000 | -591,000,000 | -684,000,000 | -76,000,000 | |||||||||||||||||||||||||||||
effect of exchange rate changes on cash and cash equivalents (includes —, (35) and (39) related to businesses held for sale | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
gain on sale of businesses | 0 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
gain on sale of subsidiary | -20,000,000 | 0 | 0 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
loss on sale of subsidiary | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
amortization of fixed maturity discounts and premiums and limited partnerships | -33,000,000 | -24,000,000 | -35,000,000 | -5,000,000 | -10,000,000 | -6,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
proceeds from sale of a subsidiary, net of cash transferred | -5,000,000 | 345,000,000 | 0 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
effect of exchange rate changes on cash and cash equivalents (includes (35), (39) and —related to businesses held for sale | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
cash from investing activities—discontinued operations | -35,000,000 | 0 | 0 | 0 | 144,000,000 | -41,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
less cash and cash equivalents of discontinued operations at end of period | -12,000,000 | 2,000,000 | 22,000,000 | 7,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
effect of exchange rate changes on cash and cash equivalents (includes and 2 related to discontinued operations | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
proceeds from the issuance of long-term debt | 396,000,000 | 0 | 0 | 397,000,000 | 0 | 0 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
proceeds from the sale of subsidiary shares to noncontrolling interests | -1,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
other liabilities and other policy-related balances | -285,000,000 | -340,000,000 | -61,000,000 | -164,000,000 | -474,000,000 | -206,000,000 | -18,000,000 | -57,000,000 | 299,000,000 | 77,000,000 | -282,000,000 | -392,000,000 | -571,000,000 | 310,000,000 | -727,000,000 | 519,000,000 | -62,000,000 | 820,000,000 | 58,000,000 | 28,000,000 | -119,000,000 | 517,000,000 | 468,000,000 | -1,000,000 | 178,000,000 | 349,000,000 | 245,000,000 | -421,000,000 | ||||||||||||||||||||||||||||||||||||||
net cash transferred related to the sale of a subsidiary | 39,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
short-term borrowings and other | -59,000,000 | -33,000,000 | -691,000,000 | 199,000,000 | -248,000,000 | -37,000,000 | -12,000,000 | -33,000,000 | -248,000,000 | -82,000,000 | 901,000,000 | 90,000,000 | 1,000,000 | -19,000,000 | -127,000,000 | 141,000,000 | -132,000,000 | 69,000,000 | -93,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||
proceeds from issuance of common stock | 0 | 0 | 0 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
amortization of fixed maturity discounts and premiums | -18,000,000 | -44,000,000 | -16,000,000 | -19,000,000 | 24,000,000 | -19,000,000 | -3,000,000 | 24,000,000 | 82,000,000 | 34,000,000 | -8,000,000 | 3,000,000 | -28,000,000 | -7,000,000 | 3,000,000 | 0 | 6,000,000 | 6,000,000 | 6,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||
dividends paid to stockholders | -45,000,000 | -42,000,000 | -44,000,000 | -44,000,000 | -44,000,000 | -40,000,000 | -39,000,000 | -40,000,000 | -42,000,000 | -34,000,000 | -34,000,000 | -35,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
stock-based compensation awards exercised | 0 | 0 | 3,000,000 | 2,000,000 | 10,000,000 | -1,000,000 | 16,000,000 | 14,000,000 | 17,000,000 | 12,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
acquisition of treasury stock | 0 | 0 | 0 | -76,000,000 | -24,000,000 | -102,000,000 | -765,000,000 | -233,000,000 | -325,000,000 | -122,000,000 | -74,000,000 | -479,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
cash and cash equivalents at beginning of year | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
cash and cash equivalents at end of year | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
repayment and repurchase of long-term borrowings | -70,000,000 | -660,000,000 | -79,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
proceeds from the issuance of long-term borrowings | 0 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
less gain on sale from discontinued operations, net of taxes | 2,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
cash received from sale of discontinued operations, net of cash sold | 0 | 0 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
proceeds from issuance of non-recourse funding obligations | 0 | 0 | 315,000,000 | 300,000,000 | 0 | 750,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net increase in trading, held-for-sale investments and derivative instruments | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net increase in trading and derivative instruments | -56,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
proceeds from issuance of investment contracts | 773,000,000 | 1,297,000,000 | 2,297,000,000 | 2,463,000,000 | 1,547,000,000 | 2,158,000,000 | 1,637,000,000 | 2,330,000,000 | 1,877,000,000 | 2,161,000,000 | 1,811,000,000 | 1,718,000,000 | 2,056,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||
redemption and benefit payments on investment contracts | -2,803,000,000 | -3,653,000,000 | -3,328,000,000 | -2,334,000,000 | -2,207,000,000 | -3,007,000,000 | -2,559,000,000 | -2,290,000,000 | -2,262,000,000 | -2,115,000,000 | -2,569,000,000 | -2,230,000,000 | -2,597,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||
cumulative effect of accounting changes, net of taxes | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
proceeds from issuance of long-term borrowings | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
capital contribution received from our former parent | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
less cash and cash equivalents of discontinued operations at end of year | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
cash and cash equivalents of continuing operations at end of year | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
less gain on sale of discontinued operations, net of taxes | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
purchases of trading securities and held-for-sale investments, net of proceeds from sales | -2,000,000 | 0 | 12,000,000 | -68,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
repayment of long-term debt | 0 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
repayment of long-term borrowings | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
cumulative effect of accounting change | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
fixed maturities | 1,560,000,000 | 1,625,000,000 | 1,320,000,000 | 2,037,000,000 | 1,372,000,000 | 1,464,000,000 | 1,338,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
fixed maturities and equity securities | 1,724,000,000 | 1,565,000,000 | 1,749,000,000 | 3,603,000,000 | 765,000,000 | 1,582,000,000 | 1,336,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
less gain from discontinued operations, net of taxes | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
purchases of trading securities, net of proceeds from sales | -17,000,000 | -3,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
capital contribution received from ge | 0 | 1,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
less net income from discontinued operations | -10,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
adjustments to reconcile net income to net cash provided from operating activities: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
corporate overhead allocation | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net (gain) income from sale of discontinued operations | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
proceeds from sale of discontinued operations, net of cash disposal | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
proceeds from long-term borrowings | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
repayment of contingent note | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
cash transferred in connection with our corporate formation | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
cumulative effect of accounting policy change | 0 | 0 | -4,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net earnings | 317,000,000 | 334,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
adjustments to reconcile net earnings to net cash from operating activities: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
mortgage loans | 305,000,000 | 249,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
short-term borrowing activity | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net realized investment losses | 22,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net commercial paper borrowings | 229,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net realized investment (gains) losses | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net (earnings) from discontinued operations | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
operating cash flows from discontinued operations | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
mortgage and policy loans | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
proceeds from sales and securitizations of investments: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
investing cash flows from discontinued operations | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
short-term investment activity | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
financing cash flows from discontinued operations | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
short-term borrowings activity | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
cash transferred in connection with our corporate reorganization |