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CONDENSED CONSOLIDATED STATEMENTS OF CHANGES IN EQUITY - USD ($)
$ in Millions
Total
Common stock
Additional paid-in capital
Accumulated other comprehensive income (loss)
Retained earnings
Treasury stock, at cost
Total Genworth Financial, Inc.'s stockholders' equity
Noncontrolling interests
Balances, beginning at Dec. 31, 2020 $ 15,820 $ 1 $ 12,008 $ 4,425 $ 1,584 $ (2,700) $ 15,318 $ 502
Initial sale of subsidiary shares to noncontrolling interests 576 0 (171) (26) 0 0 (197) 773
Sale of business that included noncontrolling interests (657) 0 0 0 0 0 0 (657)
Comprehensive income (loss):                
Net income 753 0 0 0 741 0 741 12
Other comprehensive income (loss), net of taxes (453) 0 0 (599) 0 0 (599) 146
Total comprehensive income (loss) 300           142 158
Stock-based compensation expense and exercises and other 13 0 13 0 0 0 13 0
Balances, ending at Sep. 30, 2021 16,052 1 11,850 3,800 2,325 (2,700) 15,276 776
Balances, beginning at Jun. 30, 2021 15,164 1 12,018 3,834 2,011 (2,700) 15,164 0
Initial sale of subsidiary shares to noncontrolling interests 576 0 (171) (26) 0 0 (197) 773
Comprehensive income (loss):                
Net income 318 0 0 0 314 0 314 4
Other comprehensive income (loss), net of taxes (9) 0 0 (8) 0 0 (8) (1)
Total comprehensive income (loss) 309           306 3
Stock-based compensation expense and exercises and other 3 0 3 0 0 0 3 0
Balances, ending at Sep. 30, 2021 16,052 1 11,850 3,800 2,325 (2,700) 15,276 776
Balances, beginning at Dec. 31, 2021 16,266 1 11,858 3,861 2,490 (2,700) 15,510 756
Comprehensive income (loss):                
Net income 537 0 0 0 434 0 434 103
Other comprehensive income (loss), net of taxes (6,720) 0 0 (6,626) 0 0 (6,626) (94)
Total comprehensive income (loss) (6,183)           (6,192) 9
Treasury stock acquired in connection with share repurchases (34) 0 0 0 0 (34) (34) 0
Dividends to noncontrolling interests (8) 0 0 0 0 0 0 (8)
Stock-based compensation expense and exercises and other 8 0 7 0 0 0 7 1
Balances, ending at Sep. 30, 2022 10,049 1 11,865 (2,765) 2,924 (2,734) 9,291 758
Balances, beginning at Jun. 30, 2022 12,571 1 11,859 (145) 2,820 (2,715) 11,820 751
Comprehensive income (loss):                
Net income 139 0 0 0 104 0 104 35
Other comprehensive income (loss), net of taxes (2,645) 0 0 (2,620) 0 0 (2,620) (25)
Total comprehensive income (loss) (2,506)           (2,516) 10
Treasury stock acquired in connection with share repurchases (19) 0 0 0 0 (19) (19) 0
Dividends to noncontrolling interests (4) 0 0 0 0 0 0 (4)
Stock-based compensation expense and exercises and other 7 0 6 0 0 0 6 1
Balances, ending at Sep. 30, 2022 $ 10,049 $ 1 $ 11,865 $ (2,765) $ 2,924 $ (2,734) $ 9,291 $ 758