XML 140 R128.htm IDEA: XBRL DOCUMENT v3.23.2
Summary of Net Operating Income (Loss) for Segments and Corporate and Growth (Parenthetical) (Detail) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2023
Jun. 30, 2022
Jun. 30, 2023
Jun. 30, 2022
Segment Reporting Information [Line Items]        
Pre-tax gain (loss) on early extinguishment of debt [1] $ 0 $ (1) $ 1 $ (4)
Genworth Holdings | Senior Notes 2024        
Segment Reporting Information [Line Items]        
Aggregate principal amount of notes repurchased 48 130 48 130
Pre-tax gain (loss) on early extinguishment of debt   (1)   (4)
Genworth Holdings | Senior Notes 2034        
Segment Reporting Information [Line Items]        
Aggregate principal amount of notes repurchased 11   11  
Pre-tax gain (loss) on early extinguishment of debt     1  
Net Investment (Gains) Losses        
Segment Reporting Information [Line Items]        
Adjustment for portion of net investment gains (losses) attributable to noncontrolling interests (2)   (2)  
Changes in fair value of market risk benefits and associated hedges        
Segment Reporting Information [Line Items]        
Adjustment for changes in reserves, attributed fees and benefit payments $ (4) $ (12) $ (7) $ (25)
[1] During the six months ended June 30, 2023, we repurchased $11 million principal amount of Genworth Holdings’ senior notes due in June 2034 for a pre-tax gain of $1 million. During the three and six months ended June 30, 2022, we repurchased $48 million and $130 million, respectively, principal amount of Genworth Holdings’ senior notes due in February 2024 for a pre-tax loss of $1 million and $4 million, respectively.