XML 49 R37.htm IDEA: XBRL DOCUMENT v3.20.2
Earnings (Loss) Per Share (Detail) - USD ($)
$ / shares in Units, shares in Millions, $ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2020
Sep. 30, 2019
Sep. 30, 2020
Sep. 30, 2019
Earnings Per Share [Abstract]        
Weighted-average shares used in basic earnings per share calculations 505.6 503.5 505.1 502.7
Stock options, restricted stock units and stock appreciation rights 5.9 7.7 6.1 6.8
Weighted-average shares used in diluted earnings per share calculations 511.5 511.2 511.2 509.5
Income from continuing operations:        
Income from continuing operations $ 435 $ 138 $ 465 $ 464
Less: net income from continuing operations attributable to noncontrolling interests 18 10 35 45
Income from continuing operations available to Genworth Financial, Inc.'s common stockholders $ 417 $ 128 $ 430 $ 419
Basic per share $ 0.83 $ 0.25 $ 0.85 $ 0.83
Diluted per share $ 0.82 $ 0.25 $ 0.84 $ 0.82
Income (loss) from discontinued operations:        
Income (loss) from discontinued operations, net of taxes $ 1 $ (80) $ (519) $ 42
Less: net income from discontinued operations attributable to noncontrolling interests 0 30 0 101
Income (loss) from discontinued operations available to Genworth Financial, Inc.'s common stockholders $ 1 $ (110) $ (519) $ (59)
Basic per share $ 0 $ (0.22) $ (1.03) $ (0.12)
Diluted per share $ 0 $ (0.21) $ (1.02) $ (0.12)
Net income (loss):        
Income from continuing operations $ 435 $ 138 $ 465 $ 464
Income (loss) from discontinued operations, net of taxes 1 (80) (519) 42
Net income (loss) 436 58 (54) 506
Less: net income attributable to noncontrolling interests 18 40 35 146
Net income (loss) available to Genworth Financial, Inc.'s common stockholders $ 418 $ 18 $ (89) $ 360
Basic per share [1] $ 0.83 $ 0.04 $ (0.18) $ 0.72
Diluted per share [1] $ 0.82 $ 0.04 $ (0.17) $ 0.71
[1] May not total due to whole number calculation.