Segment Information (Tables)

9 Months Ended

Sep. 30, 2015

Summary of Revenues for Segments and Corporate and Other Activities

The following is a summary of revenues for our segments and Corporate and Other activities for the periods indicated:

	Three months ended September 30,					Nine months ended September 30,
(Amounts in millions)	2015		2014			2015		2014
Revenues:
International Mortgage Insurance segment:
Canada	$	124	$	163		$	429	$	511
Australia		122		136			360		401
Other Countries		7		10			20		25
International Mortgage Insurance segment’s revenues		253		309			809		937
U.S. Mortgage Insurance segment’s revenues		161		165			497		476
U.S. Life Insurance segment:
Long-term care insurance		949		879			2,769		2,607
Life insurance		455		510			1,419		1,494
Fixed annuities		221		277			683		791
U.S. Life Insurance segment’s revenues		1,625		1,666			4,871		4,892
Runoff segment’s revenues		53		53			209		215
Corporate and Other’s revenues		8		(3	)		6		(20	)
Total revenues	$	2,100	$	2,190		$	6,392	$	6,500

Summary of Net Operating Income for Segments and Corporate and Other Activities

The following is a summary of net operating income (loss) for our segments and Corporate and Other activities and a reconciliation of net operating income (loss) for our segments and Corporate and Other activities to net loss available to Genworth Financial, Inc.’s common stockholders for the periods indicated:

	Three months ended September 30,						Nine months ended September 30,
(Amounts in millions)	2015			2014			2015			2014
International Mortgage Insurance segment:
Canada	$	38		$	46		$	115		$	134
Australia		21			48			80			167
Other Countries		(5	)		(7	)		(16	)		(18	)
International Mortgage Insurance segment’s net operating income		54			87			179			283
U.S. Mortgage Insurance segment’s net operating income (loss)		37			(2	)		138			70
U.S. Life Insurance segment:
Long-term care insurance		(10	)		(361	)		10			(309	)
Life insurance		31			13			93			73
Fixed annuities		19			26			75			77
U.S. Life Insurance segment’s net operating income (loss)		40			(322	)		178			(159	)
Runoff segment’s net operating income (loss)		(4	)		5			16			32
Corporate and Other’s net operating loss		(63	)		(91	)		(174	)		(209	)
Net operating income (loss)		64			(323	)		337			17
Net investment gains (losses), net		(22	)		(10	)		(19	)		(1	)
Goodwill impairment, net		—			(517	)		—			(517	)
Gains (losses) on early extinguishment of debt, net		(2	)		—			(2	)		(2	)
Gains (losses) from life block transactions, net		(296	)		—			(296	)		—
Expenses related to restructuring, net		—			—			(2	)		—
Tax impact from potential business portfolio changes		(7	)		—			(7	)		—
Income (loss) from continuing operations available to Genworth Financial, Inc.’s common stockholders		(263	)		(850	)		11			(503	)
Net income attributable to noncontrolling interests		46			57			150			144
Income (loss) from continuing operations		(217	)		(793	)		161			(359	)
Income (loss) from discontinued operations, net of taxes		(21	)		6			(334	)		19
Net loss		(238	)		(787	)		(173	)		(340	)
Less: net income attributable to noncontrolling interests		46			57			150			144
Net loss available to Genworth Financial, Inc.’s common stockholders	$	(284	)	$	(844	)	$	(323	)	$	(484	)

Summary of Total Assets for Segments and Corporate and Other Activities

The following is a summary of total assets for our segments and Corporate and Other activities as of the dates indicated:

(Amounts in millions)	September 30, 2015		December 31, 2014
Assets:
International Mortgage Insurance	$	7,773	$	8,815
U.S. Mortgage Insurance		2,282		2,324
U.S. Life Insurance		82,345		82,906
Runoff		11,762		12,971
Corporate and Other		2,854		2,533
Segment assets from continuing operations		107,016		109,549
Assets held for sale related to discontinued operations		1,206		1,809
Total assets	$	108,222	$	111,358