2010 Q4 Form 8-K Financial Statement
#000119312512265990 Filed on June 11, 2012
Income Statement
Concept | 2010 Q4 | 2010 Q3 | 2010 Q2 |
---|---|---|---|
Revenue | $2.591B | $2.667B | $2.410B |
YoY Change | 5.28% | 11.54% | -2.94% |
Cost Of Revenue | |||
YoY Change | |||
Gross Profit | |||
YoY Change | |||
Gross Profit Margin | |||
Selling, General & Admin | $519.0M | $472.0M | $499.0M |
YoY Change | 3.18% | -2.48% | 9.43% |
% of Gross Profit | |||
Research & Development | |||
YoY Change | |||
% of Gross Profit | |||
Depreciation & Amortization | $36.00M | $227.0M | $179.0M |
YoY Change | -80.0% | 58.74% | -15.57% |
% of Gross Profit | |||
Operating Expenses | $2.727B | $2.413B | $2.229B |
YoY Change | 20.03% | 4.82% | -8.01% |
Operating Profit | |||
YoY Change | |||
Interest Expense | -$119.0M | -$114.0M | -$109.0M |
YoY Change | 36.78% | 18.75% | -4.39% |
% of Operating Profit | |||
Other Income/Expense, Net | |||
YoY Change | |||
Pretax Income | -$255.0M | $140.0M | $72.00M |
YoY Change | -350.0% | -2100.0% | -233.33% |
Income Tax | -$129.0M | $18.00M | -$5.000M |
% Of Pretax Income | 12.86% | -6.94% | |
Net Earnings | -$209.0M | $76.00M | $24.00M |
YoY Change | -622.5% | 300.0% | -148.0% |
Net Earnings / Revenue | -8.07% | 2.85% | 1.0% |
Basic Earnings Per Share | -$0.43 | $0.15 | $0.05 |
Diluted Earnings Per Share | -$0.43 | $0.15 | $0.05 |
COMMON SHARES | |||
Basic Shares Outstanding | 489.6M shares | 489.5M shares | 489.1M shares |
Diluted Shares Outstanding | 489.6M shares | 493.9M shares | 494.2M shares |
Balance Sheet
Concept | 2010 Q4 | 2010 Q3 | 2010 Q2 |
---|---|---|---|
SHORT-TERM ASSETS | |||
Cash & Short-Term Investments | |||
YoY Change | |||
Cash & Equivalents | $3.094B | $3.598B | $4.586B |
Short-Term Investments | |||
Other Short-Term Assets | |||
YoY Change | |||
Inventory | |||
Prepaid Expenses | |||
Receivables | |||
Other Receivables | |||
Total Short-Term Assets | |||
YoY Change | |||
LONG-TERM ASSETS | |||
Property, Plant & Equipment | |||
YoY Change | |||
Goodwill | $1.032B | ||
YoY Change | -22.05% | ||
Intangibles | $744.0M | ||
YoY Change | |||
Long-Term Investments | $68.44B | $71.21B | $67.21B |
YoY Change | 7.75% | 14.91% | 12.32% |
Other Assets | $0.00 | $0.00 | |
YoY Change | |||
Total Long-Term Assets | |||
YoY Change | |||
TOTAL ASSETS | |||
Total Short-Term Assets | |||
Total Long-Term Assets | |||
Total Assets | $110.4B | $114.7B | $110.4B |
YoY Change | 2.01% | 5.39% | 5.27% |
SHORT-TERM LIABILITIES | |||
YoY Change | |||
Accounts Payable | |||
YoY Change | |||
Accrued Expenses | |||
YoY Change | |||
Deferred Revenue | |||
YoY Change | |||
Short-Term Debt | $0.00 | $0.00 | $0.00 |
YoY Change | |||
Long-Term Debt Due | $0.00 | $730.0M | $730.0M |
YoY Change | -100.0% | -21.51% | -21.51% |
Total Short-Term Liabilities | $730.0M | $730.0M | |
YoY Change | -21.51% | -21.51% | |
LONG-TERM LIABILITIES | |||
Long-Term Debt | $8.883B | $8.312B | $8.293B |
YoY Change | 25.4% | 20.46% | 19.72% |
Other Long-Term Liabilities | $6.085B | $6.949B | $6.287B |
YoY Change | -3.38% | 3.59% | 8.64% |
Total Long-Term Liabilities | $14.97B | $15.26B | $14.58B |
YoY Change | 11.85% | 12.15% | 14.68% |
TOTAL LIABILITIES | |||
Total Short-Term Liabilities | $730.0M | $730.0M | |
Total Long-Term Liabilities | $14.97B | $15.26B | $14.58B |
Total Liabilities | $96.82B | $99.70B | $96.42B |
YoY Change | 0.95% | 3.41% | 1.65% |
SHAREHOLDERS EQUITY | |||
Retained Earnings | $1.535B | ||
YoY Change | |||
Common Stock | $1.000M | ||
YoY Change | |||
Preferred Stock | |||
YoY Change | |||
Treasury Stock (at cost) | $2.700B | ||
YoY Change | |||
Treasury Stock Shares | 88.00M shares | ||
Shareholders Equity | $12.45B | $15.00B | $13.93B |
YoY Change | |||
Total Liabilities & Shareholders Equity | $110.4B | $114.7B | $110.4B |
YoY Change | 2.01% | 5.39% | 5.27% |
Cashflow Statement
Concept | 2010 Q4 | 2010 Q3 | 2010 Q2 |
---|---|---|---|
OPERATING ACTIVITIES | |||
Net Income | -$209.0M | $76.00M | $24.00M |
YoY Change | -622.5% | 300.0% | -148.0% |
Depreciation, Depletion And Amortization | $36.00M | $227.0M | $179.0M |
YoY Change | -80.0% | 58.74% | -15.57% |
Cash From Operating Activities | $360.0M | $419.0M | $427.0M |
YoY Change | 367.53% | -13.61% | -27.13% |
INVESTING ACTIVITIES | |||
Capital Expenditures | |||
YoY Change | |||
Acquisitions | |||
YoY Change | |||
Other Investing Activities | -$127.0M | -$965.0M | $451.0M |
YoY Change | -91.89% | -155.11% | -172.86% |
Cash From Investing Activities | -$127.0M | -$965.0M | $451.0M |
YoY Change | -91.89% | -155.11% | -172.86% |
FINANCING ACTIVITIES | |||
Cash Dividend Paid | |||
YoY Change | |||
Common Stock Issuance & Retirement, Net | |||
YoY Change | |||
Debt Paid & Issued, Net | |||
YoY Change | |||
Cash From Financing Activities | -747.0M | -522.0M | 244.0M |
YoY Change | 14.92% | -15.53% | -113.28% |
NET CHANGE | |||
Cash From Operating Activities | 360.0M | 419.0M | 427.0M |
Cash From Investing Activities | -127.0M | -965.0M | 451.0M |
Cash From Financing Activities | -747.0M | -522.0M | 244.0M |
Net Change In Cash | -514.0M | -1.068B | 1.122B |
YoY Change | -75.97% | -166.01% | -159.97% |
FREE CASH FLOW | |||
Cash From Operating Activities | $360.0M | $419.0M | $427.0M |
Capital Expenditures | |||
Free Cash Flow | |||
YoY Change |
Facts In Submission
Frame | Concept Type | Concept / XBRL Key | Value | Unit |
---|---|---|---|---|
CY2012Q1 | gnw |
Expected Proceeds From Divestiture Of Business
ExpectedProceedsFromDivestitureOfBusiness
|
79000000 | |
CY2009Q3 | gnw |
Exercisable Period Granted By Selling Shareholder
ExercisablePeriodGrantedBySellingShareholder
|
30 | pure |
CY2009Q3 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
0.001 | |
CY2010Q1 | gnw |
Amount Recognized Of Previously Uncertain Tax Benefits Related To Separation From Former Parent
AmountRecognizedOfPreviouslyUncertainTaxBenefitsRelatedToSeparationFromFormerParent
|
106000000 | |
CY2010Q3 | us-gaap |
Minority Interest Ownership Percentage By Parent
MinorityInterestOwnershipPercentageByParent
|
0.575 | pure |
CY2011Q2 | us-gaap |
Minority Interest Ownership Percentage By Parent
MinorityInterestOwnershipPercentageByParent
|
0.575 | pure |
CY2008Q4 | us-gaap |
Liability For Unpaid Claims And Claims Adjustment Expense Net
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseNet
|
3868000000 | |
CY2008Q4 | us-gaap |
Value Of Business Acquired Voba
ValueOfBusinessAcquiredVOBA
|
532000000 | |
CY2008Q4 | us-gaap |
Deferred Policy Acquisition Costs Net
DeferredPolicyAcquisitionCostsNet
|
5285000000 | |
CY2008Q4 | us-gaap |
Allowance For Loan And Lease Losses Real Estate
AllowanceForLoanAndLeaseLossesRealEstate
|
23000000 | |
CY2008Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Cumulative Changes In Net Gain Loss From Cash Flow Hedges Effect Net Of Tax
AccumulatedOtherComprehensiveIncomeLossCumulativeChangesInNetGainLossFromCashFlowHedgesEffectNetOfTax
|
1161000000 | |
CY2008Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
7328000000 | |
CY2008Q4 | us-gaap |
Liability For Unpaid Claims And Claims Adjustment Expense Gross
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseGross
|
5322000000 | |
CY2008Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
AccumulatedOtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
|
-4087000000 | |
CY2008Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
7583000000 | |
CY2008Q4 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
286000000 | |
CY2008Q4 | gnw |
Reinsurance Recoverable Related To Liability For Policy And Contract Claims
ReinsuranceRecoverableRelatedToLiabilityForPolicyAndContractClaims
|
1454000000 | |
CY2009Q4 | us-gaap |
Present Value Of Future Insurance Profits
PresentValueOfFutureInsuranceProfits
|
533000000 | |
CY2009Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
|
14.05 | |
CY2009Q4 | us-gaap |
Liability For Unpaid Claims And Claims Adjustment Expense Net
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseNet
|
4798000000 | |
CY2009Q4 | us-gaap |
Value Of Business Acquired Voba
ValueOfBusinessAcquiredVOBA
|
487000000 | |
CY2009Q4 | us-gaap |
Deferred Policy Acquisition Costs Net
DeferredPolicyAcquisitionCostsNet
|
5297000000 | |
CY2009Q4 | us-gaap |
Deferred Policy Acquisition Costs
DeferredPolicyAcquisitionCosts
|
5370000000 | |
CY2009Q4 | us-gaap |
Allowance For Loan And Lease Losses Real Estate
AllowanceForLoanAndLeaseLossesRealEstate
|
48000000 | |
CY2009Q4 | us-gaap |
Goodwill
Goodwill
|
1324000000 | |
CY2009Q4 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliations Recurring Basis Liability Value
FairValueMeasurementWithUnobservableInputsReconciliationsRecurringBasisLiabilityValue
|
246000000 | |
CY2009Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Cumulative Changes In Net Gain Loss From Cash Flow Hedges Effect Net Of Tax
AccumulatedOtherComprehensiveIncomeLossCumulativeChangesInNetGainLossFromCashFlowHedgesEffectNetOfTax
|
802000000 | |
CY2009Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
5002000000 | |
CY2009Q4 | us-gaap |
Liability For Unpaid Claims And Claims Adjustment Expense Gross
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseGross
|
6567000000 | |
CY2009Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
|
9727000 | shares |
CY2009Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
AccumulatedOtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
|
-1405000000 | |
CY2009Q4 | us-gaap |
Goodwill Impaired Accumulated Impairment Loss
GoodwillImpairedAccumulatedImpairmentLoss
|
277000000 | |
CY2009Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
11993000000 | |
CY2009Q4 | us-gaap |
Goodwill Gross
GoodwillGross
|
1601000000 | |
CY2009Q4 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
285000000 | |
CY2009Q4 | gnw |
Accumulated Other Comprehensive Income Loss Available For Sale Securities Adjustment Tax
AccumulatedOtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentTax
|
-761000000 | |
CY2009Q4 | gnw |
Adjustments To Dacpvfp And Sales Inducements
AdjustmentsToDACPVFPAndSalesInducements
|
127000000 | |
CY2009Q4 | gnw |
Accumulated Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax Including Portion Attributable Noncontrolling Interest
AccumulatedOtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTaxIncludingPortionAttributableNoncontrollingInterest
|
-1366000000 | |
CY2009Q4 | gnw |
Accumulated Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax Portion Attributable Noncontrolling Interest
AccumulatedOtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTaxPortionAttributableNoncontrollingInterest
|
-39000000 | |
CY2009Q4 | gnw |
Deferred Policy Acquisition Cost Accumulated Unrealized Investment Gains Losses
DeferredPolicyAcquisitionCostAccumulatedUnrealizedInvestmentGainsLosses
|
73000000 | |
CY2009Q4 | gnw |
Reinsurance Recoverable Related To Liability For Policy And Contract Claims
ReinsuranceRecoverableRelatedToLiabilityForPolicyAndContractClaims
|
1769000000 | |
CY2009Q4 | gnw |
Liability For Unpaid Claims And Claims Adjustment Expense Other
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseOther
|
-21000000 | |
CY2010Q4 | us-gaap |
Secured Debt
SecuredDebt
|
3437000000 | |
CY2010Q4 | us-gaap |
Liability For Future Policy Benefits
LiabilityForFuturePolicyBenefits
|
30905000000 | |
CY2010Q4 | us-gaap |
Present Value Of Future Insurance Profits
PresentValueOfFutureInsuranceProfits
|
342000000 | |
CY2010Q4 | us-gaap |
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
|
189000000 | |
CY2010Q4 | us-gaap |
Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized
|
69000000 | |
CY2010Q4 | us-gaap |
Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
|
861000000 | |
CY2010Q4 | us-gaap |
Accrued Investment Income Receivable
AccruedInvestmentIncomeReceivable
|
733000000 | |
CY2010Q4 | us-gaap |
Derivative Fair Value Of Derivative Liability
DerivativeFairValueOfDerivativeLiability
|
453000000 | |
CY2010Q4 | us-gaap |
Other Investments
OtherInvestments
|
3854000000 | |
CY2010Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
|
4.33 | |
CY2010Q4 | us-gaap |
Debt Instrument Carrying Amount
DebtInstrumentCarryingAmount
|
460000000 | |
CY2010Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
1506000000 | |
CY2010Q4 | us-gaap |
Treasury Stock Value
TreasuryStockValue
|
2700000000 | |
CY2010Q4 | us-gaap |
Securities Sold Under Agreements To Repurchase
SecuritiesSoldUnderAgreementsToRepurchase
|
1700000000 | |
CY2010Q4 | us-gaap |
Deferred Tax Liabilities Other
DeferredTaxLiabilitiesOther
|
313000000 | |
CY2010Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
|
13.23 | |
CY2010Q4 | us-gaap |
Liability For Unpaid Claims And Claims Adjustment Expense Net
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseNet
|
5279000000 | |
CY2010Q4 | us-gaap |
Notional Amount Of Derivatives
NotionalAmountOfDerivatives
|
30224000000 | |
CY2010Q4 | us-gaap |
Value Of Business Acquired Voba
ValueOfBusinessAcquiredVOBA
|
430000000 | |
CY2010Q4 | us-gaap |
Deferred Policy Acquisition Costs Net
DeferredPolicyAcquisitionCostsNet
|
5359000000 | |
CY2010Q4 | us-gaap |
Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
|
250000000 | |
CY2010Q4 | us-gaap |
Unearned Premiums
UnearnedPremiums
|
4507000000 | |
CY2010Q4 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
1535000000 | |
CY2010Q4 | us-gaap |
Deferred Policy Acquisition Costs
DeferredPolicyAcquisitionCosts
|
5195000000 | |
CY2010Q4 | us-gaap |
Supplementary Insurance Information Deferred Policy Acquisition Costs
SupplementaryInsuranceInformationDeferredPolicyAcquisitionCosts
|
5195000000 | |
CY2010Q4 | us-gaap |
Derivative Fair Value Of Derivative Asset
DerivativeFairValueOfDerivativeAsset
|
1043000000 | |
CY2010Q4 | us-gaap |
Other Assets
OtherAssets
|
810000000 | |
CY2010Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice
|
21.18 | |
CY2010Q4 | us-gaap |
Supplementary Insurance Information Other Policy Claims And Benefits Payable
SupplementaryInsuranceInformationOtherPolicyClaimsAndBenefitsPayable
|
6933000000 | |
CY2010Q4 | us-gaap |
Assets
Assets
|
110363000000 | |
CY2010Q4 | us-gaap |
Assets Fair Value Disclosure
AssetsFairValueDisclosure
|
70673000000 | |
CY2010Q4 | us-gaap |
Reinsurance Recoverables
ReinsuranceRecoverables
|
17206000000 | |
CY2010Q4 | us-gaap |
Available For Sale Securities Amortized Cost
AvailableForSaleSecuritiesAmortizedCost
|
54985000000 | |
CY2010Q4 | us-gaap |
Common Stock Value
CommonStockValue
|
1000000 | |
CY2010Q4 | us-gaap |
Available For Sale Securities In Unrealized Loss Positions Qualitative Disclosure Number Of Positions
AvailableForSaleSecuritiesInUnrealizedLossPositionsQualitativeDisclosureNumberOfPositions
|
2236 | Securities |
CY2010Q4 | us-gaap |
Supplementary Insurance Information Unearned Premiums
SupplementaryInsuranceInformationUnearnedPremiums
|
4507000000 | |
CY2010Q4 | us-gaap |
Available For Sale Securities Debt Securities
AvailableForSaleSecuritiesDebtSecurities
|
55183000000 | |
CY2010Q4 | us-gaap |
Allowance For Loan And Lease Losses Real Estate
AllowanceForLoanAndLeaseLossesRealEstate
|
59000000 | |
CY2010Q4 | us-gaap |
Minority Interest
MinorityInterest
|
1096000000 | |
CY2010Q4 | us-gaap |
Commitments And Contingencies
CommitmentsAndContingencies
|
||
CY2010Q4 | us-gaap |
Trading Securities
TradingSecurities
|
677000000 | |
CY2010Q4 | us-gaap |
Impaired Financing Receivable Recorded Investment
ImpairedFinancingReceivableRecordedInvestment
|
30000000 | |
CY2010Q4 | us-gaap |
Other Additional Capital
OtherAdditionalCapital
|
24000000 | |
CY2010Q4 | us-gaap |
Securities Held As Collateral At Fair Value
SecuritiesHeldAsCollateralAtFairValue
|
772000000 | |
CY2010Q4 | us-gaap |
Impaired Financing Receivable Related Allowance
ImpairedFinancingReceivableRelatedAllowance
|
||
CY2010Q4 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
490000000 | shares |
CY2010Q4 | us-gaap |
Deferred Tax Liabilities Derivatives
DeferredTaxLiabilitiesDerivatives
|
48000000 | |
CY2010Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Accrued Liabilities
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities
|
114000000 | |
CY2010Q4 | us-gaap |
Goodwill
Goodwill
|
1329000000 | |
CY2010Q4 | us-gaap |
Separate Accounts Liability
SeparateAccountsLiability
|
11666000000 | |
CY2010Q4 | us-gaap |
Other Assets Fair Value Disclosure
OtherAssetsFairValueDisclosure
|
1000000 | |
CY2010Q4 | us-gaap |
Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
|
9000000 | |
CY2010Q4 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliations Recurring Basis Liability Value
FairValueMeasurementWithUnobservableInputsReconciliationsRecurringBasisLiabilityValue
|
311000000 | |
CY2010Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Cumulative Changes In Net Gain Loss From Cash Flow Hedges Effect Net Of Tax
AccumulatedOtherComprehensiveIncomeLossCumulativeChangesInNetGainLossFromCashFlowHedgesEffectNetOfTax
|
924000000 | |
CY2010Q4 | us-gaap |
Deferred Tax Assets Gross
DeferredTaxAssetsGross
|
3016000000 | |
CY2010Q4 | us-gaap |
Availableforsale Securities Continuous Unrealized Loss Position Aggregate Losses1
AvailableforsaleSecuritiesContinuousUnrealizedLossPositionAggregateLosses1
|
1673000000 | |
CY2010Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Expirations In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExpirationsInPeriodWeightedAverageExercisePrice
|
||
CY2010Q4 | us-gaap |
Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
|
1803000000 | |
CY2010Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
3132000000 | |
CY2010Q4 | us-gaap |
Financing Receivable Recorded Investment90 Days Past Due And Still Accruing
FinancingReceivableRecordedInvestment90DaysPastDueAndStillAccruing
|
0 | |
CY2010Q4 | us-gaap |
Mortgage Loans On Real Estate Commercial And Consumer Net
MortgageLoansOnRealEstateCommercialAndConsumerNet
|
6718000000 | |
CY2010Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
|
14.17 | |
CY2010Q4 | us-gaap |
Guarantee Obligations Maximum Exposure
GuaranteeObligationsMaximumExposure
|
818000000 | |
CY2010Q4 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
0.001 | |
CY2010Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Other Than Temporary Impairment Not Credit Loss Net Of Tax Availableforsale Debt Securities
AccumulatedOtherComprehensiveIncomeLossOtherThanTemporaryImpairmentNotCreditLossNetOfTaxAvailableforsaleDebtSecurities
|
121000000 | |
CY2010Q4 | us-gaap |
Additional Paid In Capital
AdditionalPaidInCapital
|
12107000000 | |
CY2010Q4 | us-gaap |
Available For Sale Securities Continuous Unrealized Loss Position Fair Value
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionFairValue
|
14917000000 | |
CY2010Q4 | us-gaap |
Liability For Unpaid Claims And Claims Adjustment Expense Gross
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseGross
|
6933000000 | |
CY2010Q4 | us-gaap |
Liabilities Fair Value Disclosure
LiabilitiesFairValueDisclosure
|
504000000 | |
CY2010Q4 | us-gaap |
Unamortized Loan Commitment And Origination Fees And Unamortized Discounts Or Premiums Commercial
UnamortizedLoanCommitmentAndOriginationFeesAndUnamortizedDiscountsOrPremiumsCommercial
|
5000000 | |
CY2010Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
|
9654000 | shares |
CY2010Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
AccumulatedOtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
|
-80000000 | |
CY2010Q4 | us-gaap |
Deferred Tax Assets Net
DeferredTaxAssetsNet
|
1111000000 | |
CY2010Q4 | us-gaap |
Impaired Financing Receivable Unpaid Principal Balance
ImpairedFinancingReceivableUnpaidPrincipalBalance
|
40000000 | |
CY2010Q4 | us-gaap |
Goodwill Impaired Accumulated Impairment Loss
GoodwillImpairedAccumulatedImpairmentLoss
|
277000000 | |
CY2010Q4 | us-gaap |
Deferred Tax Assets Other
DeferredTaxAssetsOther
|
438000000 | |
CY2010Q4 | us-gaap |
Deferred Tax Assets Unrealized Losses On Availablefor Sale Securities Gross
DeferredTaxAssetsUnrealizedLossesOnAvailableforSaleSecuritiesGross
|
67000000 | |
CY2010Q4 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
110363000000 | |
CY2010Q4 | us-gaap |
Credit Derivative Maximum Exposure Undiscounted
CreditDerivativeMaximumExposureUndiscounted
|
5000000 | |
CY2010Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
12449000000 | |
CY2010Q4 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
578000000 | shares |
CY2010Q4 | us-gaap |
Security Owned And Pledged As Collateral Fair Value
SecurityOwnedAndPledgedAsCollateralFairValue
|
1700000000 | |
CY2010Q4 | us-gaap |
Deferred Tax Liabilities Deferred Expense Deferred Policy Acquisition Cost
DeferredTaxLiabilitiesDeferredExpenseDeferredPolicyAcquisitionCost
|
1009000000 | |
CY2010Q4 | us-gaap |
Deferred Tax Liabilities
DeferredTaxLiabilities
|
2577000000 | |
CY2010Q4 | us-gaap |
Financing Receivable Recorded Investment Nonaccrual Status
FinancingReceivableRecordedInvestmentNonaccrualStatus
|
39000000 | |
CY2010Q4 | us-gaap |
Schedule Of Fair Value Of Separate Accounts By Major Category Of Investment Fair Value
ScheduleOfFairValueOfSeparateAccountsByMajorCategoryOfInvestmentFairValue
|
6127000000 | |
CY2010Q4 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
1500000000 | shares |
CY2010Q4 | us-gaap |
Liabilities
Liabilities
|
96818000000 | |
CY2010Q4 | us-gaap |
Treasury Stock Shares
TreasuryStockShares
|
88000000 | shares |
CY2010Q4 | us-gaap |
Separate Account Assets
SeparateAccountAssets
|
11666000000 | |
CY2010Q4 | us-gaap |
Income Taxes Receivable
IncomeTaxesReceivable
|
58000000 | |
CY2010Q4 | us-gaap |
Loans Receivable Commercial Real Estate
LoansReceivableCommercialRealEstate
|
6772000000 | |
CY2010Q4 | us-gaap |
Investments
Investments
|
68437000000 | |
CY2010Q4 | us-gaap |
Available For Sale Securities Equity Securities
AvailableForSaleSecuritiesEquitySecurities
|
332000000 | |
CY2010Q4 | us-gaap |
Long Term Debt
LongTermDebt
|
4952000000 | |
CY2010Q4 | us-gaap |
Other Liabilities
OtherLiabilities
|
6085000000 | |
CY2010Q4 | us-gaap |
Supplementary Insurance Information Liability For Future Policy Benefits Losses Claims And Loss Expense Reserves
SupplementaryInsuranceInformationLiabilityForFuturePolicyBenefitsLossesClaimsAndLossExpenseReserves
|
30905000000 | |
CY2010Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
13545000000 | |
CY2010Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Foreign Currency Translation Adjustment Net Of Tax
AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax
|
662000000 | |
CY2010Q4 | us-gaap |
Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
|
744000000 | |
CY2010Q4 | us-gaap |
Available For Sale Securities
AvailableForSaleSecurities
|
55515000000 | |
CY2010Q4 | us-gaap |
Deferred Tax Assets Tax Credit Carryforwards Foreign
DeferredTaxAssetsTaxCreditCarryforwardsForeign
|
20000000 | |
CY2010Q4 | us-gaap |
Goodwill Gross
GoodwillGross
|
1606000000 | |
CY2010Q4 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
193000000 | |
CY2010Q4 | gnw |
Accumulated Other Comprehensive Income Loss Net Unrealized Loss On Securities Not Other Than Temporarily Impaired
AccumulatedOtherComprehensiveIncomeLossNetUnrealizedLossOnSecuritiesNotOtherThanTemporarilyImpaired
|
41000000 | |
CY2010Q4 | gnw |
Policyholder Account Balances
PolicyholderAccountBalances
|
26978000000 | |
CY2010Q4 | gnw |
Accumulated Other Comprehensive Income Loss Available For Sale Securities Adjustment Tax
AccumulatedOtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentTax
|
-25000000 | |
CY2010Q4 | gnw |
Intangible Assets Gross
IntangibleAssetsGross
|
2934000000 | |
CY2010Q4 | gnw |
Intangible Assets Accumulated Amortization
IntangibleAssetsAccumulatedAmortization
|
2190000000 | |
CY2010Q4 | gnw |
Variable Interest Entity Carrying Amount Of Commercial Mortgage Loans
VariableInterestEntityCarryingAmountOfCommercialMortgageLoans
|
507000000 | |
CY2010Q4 | gnw |
Variable Interest Entity Carrying Amount Of Other Invested Assets
VariableInterestEntityCarryingAmountOfOtherInvestedAssets
|
372000000 | |
CY2010Q4 | gnw |
Variable Interest Entity Carrying Amount Of Borrowings
VariableInterestEntityCarryingAmountOfBorrowings
|
494000000 | |
CY2010Q4 | gnw |
Variable Interest Entity Fair Value Amount Of Other Invested Assets
VariableInterestEntityFairValueAmountOfOtherInvestedAssets
|
370000000 | |
CY2010Q4 | gnw |
Variable Interest Entity Fair Value Amount Of Borrowings
VariableInterestEntityFairValueAmountOfBorrowings
|
51000000 | |
CY2010Q4 | gnw |
Deferred Tax Liabilities Insurance Reserves
DeferredTaxLiabilitiesInsuranceReserves
|
1142000000 | |
CY2010Q4 | gnw |
Adjustments To Dacpvfp And Sales Inducements
AdjustmentsToDACPVFPAndSalesInducements
|
-553000000 | |
CY2010Q4 | gnw |
Accumulated Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax Including Portion Attributable Noncontrolling Interest
AccumulatedOtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTaxIncludingPortionAttributableNoncontrollingInterest
|
-30000000 | |
CY2010Q4 | gnw |
Accumulated Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax Portion Attributable Noncontrolling Interest
AccumulatedOtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTaxPortionAttributableNoncontrollingInterest
|
-50000000 | |
CY2010Q4 | gnw |
Deferred Tax Assets Investments
DeferredTaxAssetsInvestments
|
574000000 | |
CY2010Q4 | gnw |
Variable Interest Entity Carrying Amount Of Other Liabilites
VariableInterestEntityCarryingAmountOfOtherLiabilites
|
150000000 | |
CY2010Q4 | gnw |
Deferred Policy Acquisition Cost Accumulated Unrealized Investment Gains Losses
DeferredPolicyAcquisitionCostAccumulatedUnrealizedInvestmentGainsLosses
|
-164000000 | |
CY2010Q4 | gnw |
Securities Segregated Under Insurance Regulations
SecuritiesSegregatedUnderInsuranceRegulations
|
857000000 | |
CY2010Q4 | gnw |
Commercial Mortgage Loans Modified Or Extended Number Of Loans
CommercialMortgageLoansModifiedOrExtendedNumberOfLoans
|
28 | Loan |
CY2010Q4 | gnw |
Commercial Mortgage Loans Modified Or Extended Carrying Value
CommercialMortgageLoansModifiedOrExtendedCarryingValue
|
331000000 | |
CY2010Q4 | gnw |
Percentage Of Total Recorded Investment Commercial Mortgage Loans
PercentageOfTotalRecordedInvestmentCommercialMortgageLoans
|
1.00 | pure |
CY2010Q4 | gnw |
Variable Interest Entities Loans Receivable Gross Commercial Real Estate
VariableInterestEntitiesLoansReceivableGrossCommercialRealEstate
|
509000000 | |
CY2010Q4 | gnw |
Variable Interest Entities Allowance For Loan And Lease Losses Real Estate
VariableInterestEntitiesAllowanceForLoanAndLeaseLossesRealEstate
|
2000000 | |
CY2010Q4 | gnw |
Percentage Of Total Recorded Investment Restricted Commercial Mortgage Loans
PercentageOfTotalRecordedInvestmentRestrictedCommercialMortgageLoans
|
1.00 | pure |
CY2010Q4 | gnw |
Number Of Policies
NumberOfPolicies
|
49566 | pure |
CY2010Q4 | gnw |
Pledged Fixed Maturity Securities
PledgedFixedMaturitySecurities
|
7646000000 | |
CY2010Q4 | gnw |
Pledged Commercial Mortgage Loans
PledgedCommercialMortgageLoans
|
822000000 | |
CY2010Q4 | gnw |
Reinsurance Recoverable Related To Liability For Policy And Contract Claims
ReinsuranceRecoverableRelatedToLiabilityForPolicyAndContractClaims
|
1654000000 | |
CY2010Q4 | gnw |
Deferred Tax Assets Net Of Valuation Allowance
DeferredTaxAssetsNetOfValuationAllowance
|
2827000000 | |
CY2010Q4 | gnw |
Deferred Tax Liabilities Present Value Of Future Profits And Other Intangibles
DeferredTaxLiabilitiesPresentValueOfFutureProfitsAndOtherIntangibles
|
65000000 | |
CY2010Q4 | gnw |
Gmwb Nonperformance Risk Impact
GmwbNonperformanceRiskImpact
|
44000000 | |
CY2010Q4 | gnw |
Fair Value Measured On Recurring Basis Derivatives Counterparty Collateral
FairValueMeasuredOnRecurringBasisDerivativesCounterpartyCollateral
|
630000000 | |
CY2010Q4 | gnw |
Fair Value Measured On Recurring Basis Other Invested Assets
FairValueMeasuredOnRecurringBasisOtherInvestedAssets
|
3126000000 | |
CY2010Q4 | gnw |
Fair Value Assets Measured On Recurring Basis Reinsurance Recoverable
FairValueAssetsMeasuredOnRecurringBasisReinsuranceRecoverable
|
-5000000 | |
CY2010Q4 | gnw |
Fair Value Liabilities Measured On Recurring Basis Policyholder Account Balances
FairValueLiabilitiesMeasuredOnRecurringBasisPolicyholderAccountBalances
|
121000000 | |
CY2010Q4 | gnw |
Total Securitized Assets
TotalSecuritizedAssets
|
739000000 | |
CY2010Q4 | gnw |
Total Assets Held In Respect Of Tax Elections
TotalAssetsHeldInRespectOfTaxElections
|
441000000 | |
CY2010Q4 | gnw |
Supplementary Insurance Information Policyholder Account Balances
SupplementaryInsuranceInformationPolicyholderAccountBalances
|
26978000000 | |
CY2011Q4 | us-gaap |
Secured Debt
SecuredDebt
|
3256000000 | |
CY2011Q4 | us-gaap |
Liability For Future Policy Benefits
LiabilityForFuturePolicyBenefits
|
32175000000 | |
CY2011Q4 | us-gaap |
Present Value Of Future Insurance Profits
PresentValueOfFutureInsuranceProfits
|
165000000 | |
CY2011Q4 | us-gaap |
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
|
234000000 | |
CY2011Q4 | us-gaap |
Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized
|
49000000 | |
CY2011Q4 | us-gaap |
Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
|
838000000 | |
CY2011Q4 | us-gaap |
Available For Sale Securities Debt Maturities Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesAmortizedCost
|
42707000000 | |
CY2011Q4 | us-gaap |
Accrued Investment Income Receivable
AccruedInvestmentIncomeReceivable
|
691000000 | |
CY2011Q4 | us-gaap |
Derivative Fair Value Of Derivative Liability
DerivativeFairValueOfDerivativeLiability
|
1190000000 | |
CY2011Q4 | us-gaap |
Other Investments
OtherInvestments
|
4819000000 | |
CY2011Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
|
3.82 | |
CY2011Q4 | us-gaap |
Debt Instrument Carrying Amount
DebtInstrumentCarryingAmount
|
363000000 | |
CY2011Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
4047000000 | |
CY2011Q4 | us-gaap |
Treasury Stock Value
TreasuryStockValue
|
2700000000 | |
CY2011Q4 | us-gaap |
Ratio Of Indebtedness To Net Capital
RatioOfIndebtednessToNetCapital
|
32.9 | pure |
CY2011Q4 | us-gaap |
Securities Sold Under Agreements To Repurchase
SecuritiesSoldUnderAgreementsToRepurchase
|
1500000000 | |
CY2011Q4 | us-gaap |
Deferred Tax Liabilities Other
DeferredTaxLiabilitiesOther
|
177000000 | |
CY2011Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
|
12.70 | |
CY2011Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber
|
5138000 | shares |
CY2011Q4 | us-gaap |
Available For Sale Securities Debt Maturities Within One Year Fair Value
AvailableForSaleSecuritiesDebtMaturitiesWithinOneYearFairValue
|
2756000000 | |
CY2011Q4 | us-gaap |
Liability For Unpaid Claims And Claims Adjustment Expense Net
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseNet
|
5966000000 | |
CY2011Q4 | us-gaap |
Notional Amount Of Derivatives
NotionalAmountOfDerivatives
|
28091000000 | |
CY2011Q4 | us-gaap |
Value Of Business Acquired Voba
ValueOfBusinessAcquiredVOBA
|
339000000 | |
CY2011Q4 | us-gaap |
Deferred Policy Acquisition Costs Net
DeferredPolicyAcquisitionCostsNet
|
5458000000 | |
CY2011Q4 | us-gaap |
Financing Receivable Modifications Recorded Investment
FinancingReceivableModificationsRecordedInvestment
|
3000000 | |
CY2011Q4 | us-gaap |
Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
|
-838000000 | |
CY2011Q4 | us-gaap |
Deferred Tax Liabilities Unrealized Gains On Trading Securities
DeferredTaxLiabilitiesUnrealizedGainsOnTradingSecurities
|
761000000 | |
CY2011Q4 | us-gaap |
Unearned Premiums
UnearnedPremiums
|
4223000000 | |
CY2011Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice
|
14.17 | |
CY2011Q4 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
1584000000 | |
CY2011Q4 | us-gaap |
Deferred Policy Acquisition Costs
DeferredPolicyAcquisitionCosts
|
5193000000 | |
CY2011Q4 | us-gaap |
Supplementary Insurance Information Deferred Policy Acquisition Costs
SupplementaryInsuranceInformationDeferredPolicyAcquisitionCosts
|
5193000000 | |
CY2011Q4 | us-gaap |
Derivative Fair Value Of Derivative Asset
DerivativeFairValueOfDerivativeAsset
|
1530000000 | |
CY2011Q4 | us-gaap |
Other Assets
OtherAssets
|
958000000 | |
CY2011Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice
|
19.28 | |
CY2011Q4 | us-gaap |
Supplementary Insurance Information Other Policy Claims And Benefits Payable
SupplementaryInsuranceInformationOtherPolicyClaimsAndBenefitsPayable
|
7620000000 | |
CY2011Q4 | us-gaap |
Derivative Lower Range Of Basis Spread On Variable Rate
DerivativeLowerRangeOfBasisSpreadOnVariableRate
|
0.60 | pure |
CY2011Q4 | us-gaap |
Assets
Assets
|
112187000000 | |
CY2011Q4 | us-gaap |
Assets Fair Value Disclosure
AssetsFairValueDisclosure
|
72201000000 | |
CY2011Q4 | us-gaap |
Accrued Income Taxes Current
AccruedIncomeTaxesCurrent
|
140000000 | |
CY2011Q4 | us-gaap |
Reinsurance Recoverables
ReinsuranceRecoverables
|
16998000000 | |
CY2011Q4 | us-gaap |
Available For Sale Securities Amortized Cost
AvailableForSaleSecuritiesAmortizedCost
|
54914000000 | |
CY2011Q4 | us-gaap |
Common Stock Value
CommonStockValue
|
1000000 | |
CY2011Q4 | us-gaap |
Available For Sale Securities In Unrealized Loss Positions Qualitative Disclosure Number Of Positions
AvailableForSaleSecuritiesInUnrealizedLossPositionsQualitativeDisclosureNumberOfPositions
|
1486 | Securities |
CY2011Q4 | us-gaap |
Supplementary Insurance Information Unearned Premiums
SupplementaryInsuranceInformationUnearnedPremiums
|
4223000000 | |
CY2011Q4 | us-gaap |
Available For Sale Securities Debt Securities
AvailableForSaleSecuritiesDebtSecurities
|
58295000000 | |
CY2011Q4 | us-gaap |
Allowance For Loan And Lease Losses Real Estate
AllowanceForLoanAndLeaseLossesRealEstate
|
51000000 | |
CY2011Q4 | us-gaap |
Minority Interest
MinorityInterest
|
1110000000 | |
CY2011Q4 | us-gaap |
Commitments And Contingencies
CommitmentsAndContingencies
|
||
CY2011Q4 | us-gaap |
Trading Securities
TradingSecurities
|
788000000 | |
CY2011Q4 | us-gaap |
Minority Interest Ownership Percentage By Parent
MinorityInterestOwnershipPercentageByParent
|
0.575 | pure |
CY2011Q4 | us-gaap |
Impaired Financing Receivable Recorded Investment
ImpairedFinancingReceivableRecordedInvestment
|
10000000 | |
CY2011Q4 | us-gaap |
Securities Held As Collateral At Fair Value
SecuritiesHeldAsCollateralAtFairValue
|
406000000 | |
CY2011Q4 | us-gaap |
Impaired Financing Receivable Related Allowance
ImpairedFinancingReceivableRelatedAllowance
|
||
CY2011Q4 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
491000000 | shares |
CY2011Q4 | us-gaap |
Deferred Tax Liabilities Derivatives
DeferredTaxLiabilitiesDerivatives
|
214000000 | |
CY2011Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Accrued Liabilities
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities
|
230000000 | |
CY2011Q4 | us-gaap |
Goodwill
Goodwill
|
1253000000 | |
CY2011Q4 | us-gaap |
Available For Sale Securities Debt Maturities After Five Through Ten Years Fair Value
AvailableForSaleSecuritiesDebtMaturitiesAfterFiveThroughTenYearsFairValue
|
10472000000 | |
CY2011Q4 | us-gaap |
Separate Accounts Liability
SeparateAccountsLiability
|
10122000000 | |
CY2011Q4 | us-gaap |
Other Assets Fair Value Disclosure
OtherAssetsFairValueDisclosure
|
29000000 | |
CY2011Q4 | us-gaap |
Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
|
9000000 | |
CY2011Q4 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliations Recurring Basis Liability Value
FairValueMeasurementWithUnobservableInputsReconciliationsRecurringBasisLiabilityValue
|
820000000 | |
CY2011Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Cumulative Changes In Net Gain Loss From Cash Flow Hedges Effect Net Of Tax
AccumulatedOtherComprehensiveIncomeLossCumulativeChangesInNetGainLossFromCashFlowHedgesEffectNetOfTax
|
2009000000 | |
CY2011Q4 | us-gaap |
Deferred Tax Assets Gross
DeferredTaxAssetsGross
|
2888000000 | |
CY2011Q4 | us-gaap |
Availableforsale Securities Continuous Unrealized Loss Position Aggregate Losses1
AvailableforsaleSecuritiesContinuousUnrealizedLossPositionAggregateLosses1
|
1419000000 | |
CY2011Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Expirations In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExpirationsInPeriodWeightedAverageExercisePrice
|
||
CY2011Q4 | us-gaap |
Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
|
1760000000 | |
CY2011Q4 | us-gaap |
Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
|
29000000 | |
CY2011Q4 | us-gaap |
Line Of Credit Facility Remaining Borrowing Capacity
LineOfCreditFacilityRemainingBorrowingCapacity
|
1600000000 | |
CY2011Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
4488000000 | |
CY2011Q4 | us-gaap |
Financing Receivable Recorded Investment90 Days Past Due And Still Accruing
FinancingReceivableRecordedInvestment90DaysPastDueAndStillAccruing
|
0 | |
CY2011Q4 | us-gaap |
Available For Sale Securities Debt Maturities After Ten Years Fair Value
AvailableForSaleSecuritiesDebtMaturitiesAfterTenYearsFairValue
|
22139000000 | |
CY2011Q4 | us-gaap |
Mortgage Loans On Real Estate Commercial And Consumer Net
MortgageLoansOnRealEstateCommercialAndConsumerNet
|
6092000000 | |
CY2011Q4 | us-gaap |
Operating Loss Carryforwards
OperatingLossCarryforwards
|
5048000000 | |
CY2011Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
|
13.08 | |
CY2011Q4 | us-gaap |
Guarantee Obligations Maximum Exposure
GuaranteeObligationsMaximumExposure
|
849000000 | |
CY2011Q4 | us-gaap |
Available For Sale Securities Debt Maturities After One Through Five Years Fair Value
AvailableForSaleSecuritiesDebtMaturitiesAfterOneThroughFiveYearsFairValue
|
11225000000 | |
CY2011Q4 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
0.001 | |
CY2011Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Other Than Temporary Impairment Not Credit Loss Net Of Tax Availableforsale Debt Securities
AccumulatedOtherComprehensiveIncomeLossOtherThanTemporaryImpairmentNotCreditLossNetOfTaxAvailableforsaleDebtSecurities
|
132000000 | |
CY2011Q4 | us-gaap |
Additional Paid In Capital
AdditionalPaidInCapital
|
12136000000 | |
CY2011Q4 | us-gaap |
Available For Sale Securities Continuous Unrealized Loss Position Fair Value
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionFairValue
|
8970000000 | |
CY2011Q4 | us-gaap |
Share Based Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Number Of Outstanding Options
ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeNumberOfOutstandingOptions
|
7965000 | shares |
CY2011Q4 | us-gaap |
Liability For Unpaid Claims And Claims Adjustment Expense Gross
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseGross
|
7620000000 | |
CY2011Q4 | us-gaap |
Liabilities Fair Value Disclosure
LiabilitiesFairValueDisclosure
|
1284000000 | |
CY2011Q4 | us-gaap |
Unamortized Loan Commitment And Origination Fees And Unamortized Discounts Or Premiums Commercial
UnamortizedLoanCommitmentAndOriginationFeesAndUnamortizedDiscountsOrPremiumsCommercial
|
3000000 | |
CY2011Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
|
7965000 | shares |
CY2011Q4 | us-gaap |
Derivative Higher Range Of Basis Spread On Variable Rate
DerivativeHigherRangeOfBasisSpreadOnVariableRate
|
0.85 | pure |
CY2011Q4 | us-gaap |
Summary Of Investments Other Than Investments In Related Parties Cost
SummaryOfInvestmentsOtherThanInvestmentsInRelatedPartiesCost
|
67338000000 | |
CY2011Q4 | us-gaap |
Summary Of Investments Other Than Investments In Related Parties Carrying Amount
SummaryOfInvestmentsOtherThanInvestmentsInRelatedPartiesCarryingAmount
|
71904000000 | |
CY2011Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
AccumulatedOtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
|
1485000000 | |
CY2011Q4 | us-gaap |
Impaired Financing Receivable Unpaid Principal Balance
ImpairedFinancingReceivableUnpaidPrincipalBalance
|
13000000 | |
CY2011Q4 | us-gaap |
Available For Sale Securities Debt Maturities After Ten Years Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesAfterTenYearsAmortizedCost
|
19300000000 | |
CY2011Q4 | us-gaap |
Goodwill Impaired Accumulated Impairment Loss
GoodwillImpairedAccumulatedImpairmentLoss
|
306000000 | |
CY2011Q4 | us-gaap |
Deferred Tax Assets Other
DeferredTaxAssetsOther
|
194000000 | |
CY2011Q4 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
112187000000 | |
CY2011Q4 | us-gaap |
Financing Receivable Modifications Number Of Contracts
FinancingReceivableModificationsNumberOfContracts
|
1 | Loan |
CY2011Q4 | us-gaap |
Significant Change In Unrecognized Tax Benefits Is Reasonably Possible Amount Of Unrecorded Benefit
SignificantChangeInUnrecognizedTaxBenefitsIsReasonablyPossibleAmountOfUnrecordedBenefit
|
175000000 | |
CY2011Q4 | us-gaap |
Credit Derivative Maximum Exposure Undiscounted
CreditDerivativeMaximumExposureUndiscounted
|
18000000 | |
CY2011Q4 | us-gaap |
Business Acquisition Contingent Consideration At Fair Value
BusinessAcquisitionContingentConsiderationAtFairValue
|
46000000 | |
CY2011Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
15068000000 | |
CY2011Q4 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
579000000 | shares |
CY2011Q4 | us-gaap |
Security Owned And Pledged As Collateral Fair Value
SecurityOwnedAndPledgedAsCollateralFairValue
|
1700000000 | |
CY2011Q4 | us-gaap |
Other Liabilities Fair Value Disclosure
OtherLiabilitiesFairValueDisclosure
|
744000000 | |
CY2011Q4 | us-gaap |
Available For Sale Securities Debt Maturities After Five Through Ten Years Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesAfterFiveThroughTenYearsAmortizedCost
|
9760000000 | |
CY2011Q4 | us-gaap |
Deferred Tax Liabilities Deferred Expense Deferred Policy Acquisition Cost
DeferredTaxLiabilitiesDeferredExpenseDeferredPolicyAcquisitionCost
|
1127000000 | |
CY2011Q4 | us-gaap |
Deferred Tax Liabilities
DeferredTaxLiabilities
|
3492000000 | |
CY2011Q4 | us-gaap |
Financing Receivable Recorded Investment Nonaccrual Status
FinancingReceivableRecordedInvestmentNonaccrualStatus
|
15000000 | |
CY2011Q4 | us-gaap |
Schedule Of Fair Value Of Separate Accounts By Major Category Of Investment Fair Value
ScheduleOfFairValueOfSeparateAccountsByMajorCategoryOfInvestmentFairValue
|
5530000000 | |
CY2011Q4 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
1500000000 | shares |
CY2011Q4 | us-gaap |
Liabilities
Liabilities
|
96009000000 | |
CY2011Q4 | us-gaap |
Treasury Stock Shares
TreasuryStockShares
|
88000000 | shares |
CY2011Q4 | us-gaap |
Separate Account Assets
SeparateAccountAssets
|
10122000000 | |
CY2011Q4 | us-gaap |
Available For Sale Securities Debt Maturities Within One Year Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesWithinOneYearAmortizedCost
|
2731000000 | |
CY2011Q4 | us-gaap |
Statutory Accounting Practices Statutory Amount Available For Dividend Payments
StatutoryAccountingPracticesStatutoryAmountAvailableForDividendPayments
|
1300000000 | |
CY2011Q4 | us-gaap |
Loans Receivable Commercial Real Estate
LoansReceivableCommercialRealEstate
|
6140000000 | |
CY2011Q4 | us-gaap |
Investments
Investments
|
71904000000 | |
CY2011Q4 | us-gaap |
Available For Sale Securities Equity Securities
AvailableForSaleSecuritiesEquitySecurities
|
361000000 | |
CY2011Q4 | us-gaap |
Long Term Debt
LongTermDebt
|
4726000000 | |
CY2011Q4 | us-gaap |
Other Liabilities
OtherLiabilities
|
6308000000 | |
CY2011Q4 | us-gaap |
Available For Sale Securities Debt Maturities After One Through Five Years Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesAfterOneThroughFiveYearsAmortizedCost
|
10916000000 | |
CY2011Q4 | us-gaap |
Supplementary Insurance Information Liability For Future Policy Benefits Losses Claims And Loss Expense Reserves
SupplementaryInsuranceInformationLiabilityForFuturePolicyBenefitsLossesClaimsAndLossExpenseReserves
|
32175000000 | |
CY2011Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
16178000000 | |
CY2011Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Foreign Currency Translation Adjustment Net Of Tax
AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax
|
553000000 | |
CY2011Q4 | us-gaap |
Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
|
580000000 | |
CY2011Q4 | us-gaap |
Available For Sale Securities
AvailableForSaleSecurities
|
58656000000 | |
CY2011Q4 | us-gaap |
Deferred Tax Assets Tax Credit Carryforwards Foreign
DeferredTaxAssetsTaxCreditCarryforwardsForeign
|
120000000 | |
CY2011Q4 | us-gaap |
Goodwill Gross
GoodwillGross
|
1559000000 | |
CY2011Q4 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
226000000 | |
CY2011Q4 | gnw |
Accumulated Other Comprehensive Income Loss Net Unrealized Loss On Securities Not Other Than Temporarily Impaired
AccumulatedOtherComprehensiveIncomeLossNetUnrealizedLossOnSecuritiesNotOtherThanTemporarilyImpaired
|
1617000000 | |
CY2011Q4 | gnw |
Policyholder Account Balances
PolicyholderAccountBalances
|
26345000000 | |
CY2011Q4 | gnw |
Accumulated Other Comprehensive Income Loss Available For Sale Securities Adjustment Tax
AccumulatedOtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentTax
|
840000000 | |
CY2011Q4 | gnw |
Intangible Assets Gross
IntangibleAssetsGross
|
2930000000 | |
CY2011Q4 | gnw |
Intangible Assets Accumulated Amortization
IntangibleAssetsAccumulatedAmortization
|
2350000000 | |
CY2011Q4 | gnw |
Variable Interest Entity Carrying Amount Of Commercial Mortgage Loans
VariableInterestEntityCarryingAmountOfCommercialMortgageLoans
|
411000000 | |
CY2011Q4 | gnw |
Variable Interest Entity Carrying Amount Of Other Invested Assets
VariableInterestEntityCarryingAmountOfOtherInvestedAssets
|
377000000 | |
CY2011Q4 | gnw |
Variable Interest Entity Carrying Amount Of Borrowings
VariableInterestEntityCarryingAmountOfBorrowings
|
396000000 | |
CY2011Q4 | gnw |
Variable Interest Entity Fair Value Amount Of Other Invested Assets
VariableInterestEntityFairValueAmountOfOtherInvestedAssets
|
376000000 | |
CY2011Q4 | gnw |
Variable Interest Entity Fair Value Amount Of Borrowings
VariableInterestEntityFairValueAmountOfBorrowings
|
48000000 | |
CY2011Q4 | gnw |
Deferred Tax Liabilities Insurance Reserves
DeferredTaxLiabilitiesInsuranceReserves
|
1186000000 | |
CY2011Q4 | gnw |
Adjustments To Dacpvfp And Sales Inducements
AdjustmentsToDACPVFPAndSalesInducements
|
-1303000000 | |
CY2011Q4 | gnw |
Accumulated Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax Including Portion Attributable Noncontrolling Interest
AccumulatedOtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTaxIncludingPortionAttributableNoncontrollingInterest
|
1574000000 | |
CY2011Q4 | gnw |
Accumulated Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax Portion Attributable Noncontrolling Interest
AccumulatedOtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTaxPortionAttributableNoncontrollingInterest
|
-89000000 | |
CY2011Q4 | gnw |
Deferred Tax Assets Investments
DeferredTaxAssetsInvestments
|
584000000 | |
CY2011Q4 | gnw |
Statutory Contingency Reserve Annual Additions Percentage Of Earned Premiums
StatutoryContingencyReserveAnnualAdditionsPercentageOfEarnedPremiums
|
0.50 | pure |
CY2011Q4 | gnw |
Variable Interest Entity Carrying Amount Of Other Liabilites
VariableInterestEntityCarryingAmountOfOtherLiabilites
|
210000000 | |
CY2011Q4 | gnw |
Deferred Policy Acquisition Cost Accumulated Unrealized Investment Gains Losses
DeferredPolicyAcquisitionCostAccumulatedUnrealizedInvestmentGainsLosses
|
-265000000 | |
CY2011Q4 | gnw |
Securities Subject To Call Provisions
SecuritiesSubjectToCallProvisions
|
4191000000 | |
CY2011Q4 | gnw |
Securities Segregated Under Insurance Regulations
SecuritiesSegregatedUnderInsuranceRegulations
|
900000000 | |
CY2011Q4 | gnw |
Commercial Mortgage Loans Modified Or Extended Number Of Loans
CommercialMortgageLoansModifiedOrExtendedNumberOfLoans
|
39 | Loan |
CY2011Q4 | gnw |
Commercial Mortgage Loans Modified Or Extended Carrying Value
CommercialMortgageLoansModifiedOrExtendedCarryingValue
|
252000000 | |
CY2011Q4 | gnw |
Available For Sale Securities Debt Maturities Amortized Cost Total
AvailableForSaleSecuritiesDebtMaturitiesAmortizedCostTotal
|
54558000000 | |
CY2011Q4 | gnw |
Available For Sale Securities Fixed Maturities Fair Value
AvailableForSaleSecuritiesFixedMaturitiesFairValue
|
46592000000 | |
CY2011Q4 | gnw |
Percentage Of Total Recorded Investment Commercial Mortgage Loans
PercentageOfTotalRecordedInvestmentCommercialMortgageLoans
|
1.00 | pure |
CY2011Q4 | gnw |
Variable Interest Entities Loans Receivable Gross Commercial Real Estate
VariableInterestEntitiesLoansReceivableGrossCommercialRealEstate
|
413000000 | |
CY2011Q4 | gnw |
Variable Interest Entities Allowance For Loan And Lease Losses Real Estate
VariableInterestEntitiesAllowanceForLoanAndLeaseLossesRealEstate
|
2000000 | |
CY2011Q4 | gnw |
Percentage Of Total Recorded Investment Restricted Commercial Mortgage Loans
PercentageOfTotalRecordedInvestmentRestrictedCommercialMortgageLoans
|
1.00 | pure |
CY2011Q4 | gnw |
Number Of Policies
NumberOfPolicies
|
47716 | pure |
CY2011Q4 | gnw |
Pledged Fixed Maturity Securities
PledgedFixedMaturitySecurities
|
8294000000 | |
CY2011Q4 | gnw |
Pledged Commercial Mortgage Loans
PledgedCommercialMortgageLoans
|
919000000 | |
CY2011Q4 | gnw |
Reinsurance Recoverable Related To Liability For Policy And Contract Claims
ReinsuranceRecoverableRelatedToLiabilityForPolicyAndContractClaims
|
1654000000 | |
CY2011Q4 | gnw |
Liability For Unpaid Claims And Claims Adjustment Expense Other
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseOther
|
-28000000 | |
CY2011Q4 | gnw |
Permanently Reinvested Unremitted Foreign Income
PermanentlyReinvestedUnremittedForeignIncome
|
2886000000 | |
CY2011Q4 | gnw |
International Businesses Cash And Short Term Investments Related To Unremitted Earnings Of Foreign Operations Permanently Reinvested
InternationalBusinessesCashAndShortTermInvestmentsRelatedToUnremittedEarningsOfForeignOperationsPermanentlyReinvested
|
644000000 | |
CY2011Q4 | gnw |
Deferred Tax Assets Net Of Valuation Allowance
DeferredTaxAssetsNetOfValuationAllowance
|
2654000000 | |
CY2011Q4 | gnw |
Deferred Tax Liabilities Present Value Of Future Profits And Other Intangibles
DeferredTaxLiabilitiesPresentValueOfFutureProfitsAndOtherIntangibles
|
27000000 | |
CY2011Q4 | gnw |
Gmwb Nonperformance Risk Impact
GmwbNonperformanceRiskImpact
|
109000000 | |
CY2011Q4 | gnw |
Fair Value Measured On Recurring Basis Derivatives Counterparty Collateral
FairValueMeasuredOnRecurringBasisDerivativesCounterpartyCollateral
|
323000000 | |
CY2011Q4 | gnw |
Fair Value Measured On Recurring Basis Other Invested Assets
FairValueMeasuredOnRecurringBasisOtherInvestedAssets
|
3002000000 | |
CY2011Q4 | gnw |
Fair Value Assets Measured On Recurring Basis Reinsurance Recoverable
FairValueAssetsMeasuredOnRecurringBasisReinsuranceRecoverable
|
16000000 | |
CY2011Q4 | gnw |
Fair Value Liabilities Measured On Recurring Basis Policyholder Account Balances
FairValueLiabilitiesMeasuredOnRecurringBasisPolicyholderAccountBalances
|
492000000 | |
CY2011Q4 | gnw |
Total Securitized Assets
TotalSecuritizedAssets
|
644000000 | |
CY2011Q4 | gnw |
Variable Interest Entity Notional Amount Borrowings Outstanding
VariableInterestEntityNotionalAmountBorrowingsOutstanding
|
117000000 | |
CY2011Q4 | gnw |
Minimum Loss Ratio Requirement To Hold Statutory Contingency Reserve
MinimumLossRatioRequirementToHoldStatutoryContingencyReserve
|
0.35 | pure |
CY2011Q4 | gnw |
Statutory Contingency Reserve
StatutoryContingencyReserve
|
4000000 | |
CY2011Q4 | gnw |
Commitment To Fund Limited Partnership Investments
CommitmentToFundLimitedPartnershipInvestments
|
78000000 | |
CY2011Q4 | gnw |
Total Assets Held In Respect Of Tax Elections
TotalAssetsHeldInRespectOfTaxElections
|
437000000 | |
CY2011Q4 | gnw |
Supplementary Insurance Information Policyholder Account Balances
SupplementaryInsuranceInformationPolicyholderAccountBalances
|
26345000000 | |
CY2011Q4 | gnw |
Commitment To Fund Us Commercial Mortgage Loan Investments
CommitmentToFundUSCommercialMortgageLoanInvestments
|
9000000 | |
gnw |
Repurchase Of Subsidiary Shares Through Substantial Issuer Bid
RepurchaseOfSubsidiarySharesThroughSubstantialIssuerBid
|
6200000 | shares | |
gnw |
Value Of Shares Repurchased By Subsidiary Through Substantial Issuer Bid
ValueOfSharesRepurchasedBySubsidiaryThroughSubstantialIssuerBid
|
160000000 | ||
CY2009Q3 | us-gaap |
Sale Of Stock Consideration Received Per Transaction
SaleOfStockConsiderationReceivedPerTransaction
|
820000000 | |
CY2009Q3 | us-gaap |
Payments Of Stock Issuance Costs
PaymentsOfStockIssuanceCosts
|
50000000 | |
CY2009Q3 | us-gaap |
Sale Of Stock Transaction Date
SaleOfStockTransactionDate
|
2009-07-07 | |
CY2009Q3 | us-gaap |
Sale Of Stock Number Of Shares Issued In Transaction
SaleOfStockNumberOfSharesIssuedInTransaction
|
44700000 | shares |
CY2011Q3 | gnw |
Estimated Market Value Of Commons Shares Of Affiliate
EstimatedMarketValueOfCommonsSharesOfAffiliate
|
375000000 | |
CY2009Q3 | us-gaap |
Stock Issued During Period Shares New Issues
StockIssuedDuringPeriodSharesNewIssues
|
55200000 | shares |
CY2009Q3 | us-gaap |
Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
|
622000000 | |
CY2009Q3 | gnw |
Common Stock Underwriters Option To Purchase Exercised
CommonStockUnderwritersOptionToPurchaseExercised
|
7200000 | shares |
CY2009 | us-gaap |
Available For Sale Securities Gross Realized Gains
AvailableForSaleSecuritiesGrossRealizedGains
|
255000000 | |
CY2009 | us-gaap |
Ceded Premiums Written Life
CededPremiumsWrittenLife
|
287000000 | |
CY2009 | us-gaap |
Payments For Proceeds From Policy Loans
PaymentsForProceedsFromPolicyLoans
|
-431000000 | |
CY2009 | us-gaap |
Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
|
-469000000 | |
CY2009 | us-gaap |
Other Comprehensive Income Availableforsale Securities Adjustment Net Of Tax Portion Attributable To Noncontrolling Interest
OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterest
|
-39000000 | |
CY2009 | us-gaap |
Proceeds From Sale And Maturity Of Available For Sale Securities
ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities
|
5808000000 | |
CY2009 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
61000000 | |
CY2009 | us-gaap |
Deferred Policy Acquisition Costs Period Increase Decrease
DeferredPolicyAcquisitionCostsPeriodIncreaseDecrease
|
-476000000 | |
CY2009 | us-gaap |
Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
|
-520000000 | |
CY2009 | us-gaap |
Other Than Temporary Impairment Losses Investments Portion In Other Comprehensive Income Loss Net Of Tax Including Portion Attributable To Noncontrolling Interest Availableforsale Securities
OtherThanTemporaryImpairmentLossesInvestmentsPortionInOtherComprehensiveIncomeLossNetOfTaxIncludingPortionAttributableToNoncontrollingInterestAvailableforsaleSecurities
|
-14000000 | |
CY2009 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
820000000 | |
CY2009 | us-gaap |
Fees And Commissions
FeesAndCommissions
|
1058000000 | |
CY2009 | us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
156000000 | |
CY2009 | us-gaap |
Minority Interest Period Increase Decrease
MinorityInterestPeriodIncreaseDecrease
|
84000000 | |
CY2009 | us-gaap |
Liability For Unpaid Claims And Claims Adjustment Expense Claims Paid
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseClaimsPaid
|
3454000000 | |
CY2009 | us-gaap |
Effective Income Tax Rate Reconciliation Deductions Dividends
EffectiveIncomeTaxRateReconciliationDeductionsDividends
|
0.061 | pure |
CY2009 | us-gaap |
Proceeds From Minority Shareholders
ProceedsFromMinorityShareholders
|
770000000 | |
CY2009 | us-gaap |
Supplementary Insurance Information Benefits Claims Losses And Settlement Expense
SupplementaryInsuranceInformationBenefitsClaimsLossesAndSettlementExpense
|
6850000000 | |
CY2009 | us-gaap |
Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPeriodIncreaseDecrease
|
734000000 | |
CY2009 | us-gaap |
Revenues
Revenues
|
9069000000 | |
CY2009 | us-gaap |
Available For Sale Securities Change In Net Unrealized Holding Gain Loss Net Of Tax
AvailableForSaleSecuritiesChangeInNetUnrealizedHoldingGainLossNetOfTax
|
2721000000 | |
CY2009 | us-gaap |
Ceded Premiums Earned Property And Casualty
CededPremiumsEarnedPropertyAndCasualty
|
4000000 | |
CY2009 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate
|
0.027 | pure |
CY2009 | us-gaap |
Assumed Premiums Written
AssumedPremiumsWritten
|
565000000 | |
CY2009 | us-gaap |
Accretion Amortization Of Discounts And Premiums Investments
AccretionAmortizationOfDiscountsAndPremiumsInvestments
|
-84000000 | |
CY2009 | us-gaap |
Other Comprehensive Income Derivatives Qualifying As Hedges Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeDerivativesQualifyingAsHedgesNetOfTaxPeriodIncreaseDecrease
|
-359000000 | |
CY2009 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
1931000000 | |
CY2009 | us-gaap |
Gain Loss On Investments
GainLossOnInvestments
|
-1041000000 | |
CY2009 | us-gaap |
Available For Sale Securities Income Tax Expense On Change In Unrealized Holding Gain Or Loss
AvailableForSaleSecuritiesIncomeTaxExpenseOnChangeInUnrealizedHoldingGainOrLoss
|
1319000000 | |
CY2009 | us-gaap |
Unrecognized Tax Benefits Decreases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromCurrentPeriodTaxPositions
|
-2000000 | |
CY2009 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
2846000000 | |
CY2009 | us-gaap |
Consolidation Less Than Wholly Owned Subsidiary Parent Ownership Interest Change Due To Net Income Attributable To Parent And Effects Of Changes Net
ConsolidationLessThanWhollyOwnedSubsidiaryParentOwnershipInterestChangeDueToNetIncomeAttributableToParentAndEffectsOfChangesNet
|
-580000000 | |
CY2009 | us-gaap |
Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
|
28000000 | |
CY2009 | us-gaap |
Gain Loss On Sale Of Other Investments
GainLossOnSaleOfOtherInvestments
|
-27000000 | |
CY2009 | us-gaap |
Effective Income Tax Rate Reconciliation Nondeductible Expense
EffectiveIncomeTaxRateReconciliationNondeductibleExpense
|
0.007 | pure |
CY2009 | us-gaap |
Ceded Premiums Earned Life
CededPremiumsEarnedLife
|
266000000 | |
CY2009 | us-gaap |
Direct Premiums Earned Life
DirectPremiumsEarnedLife
|
1620000000 | |
CY2009 | us-gaap |
Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities
ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities
|
4105000000 | |
CY2009 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
-858000000 | |
CY2009 | us-gaap |
Available For Sale Securities Gross Realized Losses
AvailableForSaleSecuritiesGrossRealizedLosses
|
226000000 | |
CY2009 | us-gaap |
State And Local Income Tax Expense Benefit Continuing Operations
StateAndLocalIncomeTaxExpenseBenefitContinuingOperations
|
-2000000 | |
CY2009 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
26000000 | |
CY2009 | us-gaap |
Ceded Premiums Written Property And Casualty
CededPremiumsWrittenPropertyAndCasualty
|
4000000 | |
CY2009 | us-gaap |
Assumed Premiums Earned Accident And Health
AssumedPremiumsEarnedAccidentAndHealth
|
464000000 | |
CY2009 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-1.12 | |
CY2009 | us-gaap |
Repayments Of Annuities And Investment Certificates
RepaymentsOfAnnuitiesAndInvestmentCertificates
|
7975000000 | |
CY2009 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax
|
4379000000 | |
CY2009 | us-gaap |
Payments To Acquire Available For Sale Securities
PaymentsToAcquireAvailableForSaleSecurities
|
9869000000 | |
CY2009 | us-gaap |
Disposal Group Not Discontinued Operation Gain Loss On Disposal
DisposalGroupNotDiscontinuedOperationGainLossOnDisposal
|
4000000 | |
CY2009 | us-gaap |
Other Comprehensive Income Reclassification Adjustment On Derivatives Included In Net Income Tax
OtherComprehensiveIncomeReclassificationAdjustmentOnDerivativesIncludedInNetIncomeTax
|
-1000000 | |
CY2009 | us-gaap |
Other Comprehensive Income Loss Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeLossNetOfTaxPeriodIncreaseDecrease
|
3445000000 | |
CY2009 | us-gaap |
Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
|
180000000 | |
CY2009 | us-gaap |
Minority Interest Increase From Stock Issuance
MinorityInterestIncreaseFromStockIssuance
|
683000000 | |
CY2009 | us-gaap |
Other Than Temporary Impairment Losses Investments Portion Recognized In Earnings Net Availableforsale Securities
OtherThanTemporaryImpairmentLossesInvestmentsPortionRecognizedInEarningsNetAvailableforsaleSecurities
|
1058000000 | |
CY2009 | us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
200000000 | |
CY2009 | us-gaap |
Direct Premiums Written Life
DirectPremiumsWrittenLife
|
1567000000 | |
CY2009 | us-gaap |
Liability For Unpaid Claims And Claims Adjustment Expense Incurred Claims
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseIncurredClaims
|
4189000000 | |
CY2009 | us-gaap |
Assumed Premiums Written Life
AssumedPremiumsWrittenLife
|
9000000 | |
CY2009 | us-gaap |
Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
|
0.057 | pure |
CY2009 | us-gaap |
Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
|
3000000 | |
CY2009 | us-gaap |
Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
|
314000000 | |
CY2009 | us-gaap |
Liability For Unpaid Claims And Claims Adjustment Expense Incurred Claims Prior Years
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseIncurredClaimsPriorYears
|
421000000 | |
CY2009 | us-gaap |
Effects Of Unrealized Holding Gain Loss On Present Value Of Future Insurance Profits
EffectsOfUnrealizedHoldingGainLossOnPresentValueOfFutureInsuranceProfits
|
46000000 | |
CY2009 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
-498000000 | |
CY2009 | us-gaap |
Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
|
-359000000 | |
CY2009 | us-gaap |
Consolidation Less Than Wholly Owned Subsidiary Parent Ownership Interest Changes Net
ConsolidationLessThanWhollyOwnedSubsidiaryParentOwnershipInterestChangesNet
|
-76000000 | |
CY2009 | us-gaap |
Interest Expense
InterestExpense
|
393000000 | |
CY2009 | us-gaap |
Liability For Unpaid Claims And Claims Adjustment Expense Claims Paid Prior Years
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseClaimsPaidPriorYears
|
2013000000 | |
CY2009 | us-gaap |
Policyholder Benefits And Claims Incurred Net
PolicyholderBenefitsAndClaimsIncurredNet
|
5866000000 | |
CY2009 | us-gaap |
Payments Of Dividends Minority Interest
PaymentsOfDividendsMinorityInterest
|
10000000 | |
CY2009 | us-gaap |
Ceded Premiums Written Accident And Health
CededPremiumsWrittenAccidentAndHealth
|
447000000 | |
CY2009 | us-gaap |
Other Comprehensive Income Reclassification Adjustment For Sale Of Securities Included In Net Income Net Of Tax
OtherComprehensiveIncomeReclassificationAdjustmentForSaleOfSecuritiesIncludedInNetIncomeNetOfTax
|
-669000000 | |
CY2009 | us-gaap |
Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
|
67000000 | |
CY2009 | us-gaap |
Premiums Written Net
PremiumsWrittenNet
|
5513000000 | |
CY2009 | us-gaap |
Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
|
0.002 | pure |
CY2009 | us-gaap |
Repayments Of Other Debt
RepaymentsOfOtherDebt
|
12000000 | |
CY2009 | us-gaap |
Gain Loss On Derivative Instruments Net Pretax
GainLossOnDerivativeInstrumentsNetPretax
|
55000000 | |
CY2009 | us-gaap |
Interest Accrual Rate Associated With Amortization Method Of Present Value Of Future Insurance Profits
InterestAccrualRateAssociatedWithAmortizationMethodOfPresentValueOfFutureInsuranceProfits
|
0.057 | pure |
CY2009 | us-gaap |
Deferred Sales Inducements Amortization Expense
DeferredSalesInducementsAmortizationExpense
|
7000000 | |
CY2009 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-504000000 | |
CY2009 | us-gaap |
Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
|
-100000000 | |
CY2009 | us-gaap |
Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
|
-119000000 | |
CY2009 | us-gaap |
Net Realized Or Unrealized Gain Loss On Trading Securities
NetRealizedOrUnrealizedGainLossOnTradingSecurities
|
22000000 | |
CY2009 | us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
1900000 | shares |
CY2009 | us-gaap |
Finite Lived Intangible Assets Amortization Expense
FiniteLivedIntangibleAssetsAmortizationExpense
|
87000000 | |
CY2009 | us-gaap |
Allowance For Loan And Lease Losses Provision For Loss Gross
AllowanceForLoanAndLeaseLossesProvisionForLossGross
|
25000000 | |
CY2009 | us-gaap |
Liability For Unpaid Claims And Claims Adjustment Expense Incurred Claims Current Year
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseIncurredClaimsCurrentYear
|
3768000000 | |
CY2009 | us-gaap |
Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
|
-94000000 | |
CY2009 | us-gaap |
Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
|
-5000000 | |
CY2009 | us-gaap |
Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
|
27000000 | |
CY2009 | us-gaap |
Direct Premiums Written
DirectPremiumsWritten
|
5918000000 | |
CY2009 | us-gaap |
Net Investment Income
NetInvestmentIncome
|
3033000000 | |
CY2009 | us-gaap |
Allowance For Loan And Lease Losses Write Offs
AllowanceForLoanAndLeaseLossesWriteOffs
|
||
CY2009 | us-gaap |
Premiums Earned Net
PremiumsEarnedNet
|
6019000000 | |
CY2009 | us-gaap |
Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
|
622000000 | |
CY2009 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-1.12 | |
CY2009 | us-gaap |
Other Comprehensive Income Reclassification Adjustment For Sale Of Securities Included In Net Income Tax
OtherComprehensiveIncomeReclassificationAdjustmentForSaleOfSecuritiesIncludedInNetIncomeTax
|
-360000000 | |
CY2009 | us-gaap |
Other Than Temporary Impairment Losses Investments Availableforsale Securities
OtherThanTemporaryImpairmentLossesInvestmentsAvailableforsaleSecurities
|
1499000000 | |
CY2009 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
145000000 | |
CY2009 | us-gaap |
Proceeds From Annuities And Investment Certificates
ProceedsFromAnnuitiesAndInvestmentCertificates
|
2271000000 | |
CY2009 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
3002000000 | |
CY2009 | us-gaap |
Liability For Unpaid Claims And Claims Adjustment Expense Claims Paid Current Year
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseClaimsPaidCurrentYear
|
1441000000 | |
CY2009 | us-gaap |
Present Value Of Future Insurance Profits Amortization Expense
PresentValueOfFutureInsuranceProfitsAmortizationExpense
|
67000000 | |
CY2009 | us-gaap |
Availableforsale Securities Gross Realized Gain Loss Excluding Other Than Temporary Impairments
AvailableforsaleSecuritiesGrossRealizedGainLossExcludingOtherThanTemporaryImpairments
|
29000000 | |
CY2009 | us-gaap |
Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
10000000 | |
CY2009 | us-gaap |
Direct Premiums Written Property And Casualty
DirectPremiumsWrittenPropertyAndCasualty
|
212000000 | |
CY2009 | us-gaap |
Supplementary Insurance Information Net Investment Income
SupplementaryInsuranceInformationNetInvestmentIncome
|
3033000000 | |
CY2009 | us-gaap |
Unrecognized Tax Benefits Income Tax Penalties And Interest Expense
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense
|
6000000 | |
CY2009 | us-gaap |
Direct Premiums Written Accident And Health
DirectPremiumsWrittenAccidentAndHealth
|
2724000000 | |
CY2009 | us-gaap |
Assumed Premiums Earned Life
AssumedPremiumsEarnedLife
|
20000000 | |
CY2009 | us-gaap |
Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
|
622000000 | |
CY2009 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Term
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedTerm
|
6.0 | Year |
CY2009 | us-gaap |
Assumed Premiums Written Accident And Health
AssumedPremiumsWrittenAccidentAndHealth
|
416000000 | |
CY2009 | us-gaap |
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
|
2115000000 | |
CY2009 | us-gaap |
Direct Premiums Earned Property And Casualty
DirectPremiumsEarnedPropertyAndCasualty
|
206000000 | |
CY2009 | us-gaap |
Supplementary Insurance Information Premium Revenue
SupplementaryInsuranceInformationPremiumRevenue
|
6019000000 | |
CY2009 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
-415000000 | |
CY2009 | us-gaap |
Deferred Policy Acquisition Costs Additions
DeferredPolicyAcquisitionCostsAdditions
|
476000000 | |
CY2009 | us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
-2326000000 | |
CY2009 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
451100000 | shares |
CY2009 | us-gaap |
Interest Credited To Policyholders Account Balances
InterestCreditedToPolicyholdersAccountBalances
|
984000000 | |
CY2009 | us-gaap |
Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
|
232000000 | |
CY2009 | us-gaap |
Present Value Of Future Insurance Profits Interest Accrued
PresentValueOfFutureInsuranceProfitsInterestAccrued
|
29000000 | |
CY2009 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
|
0.005 | pure |
CY2009 | us-gaap |
Supplementary Insurance Information Amortization Of Deferred Policy Acquisition Costs
SupplementaryInsuranceInformationAmortizationOfDeferredPolicyAcquisitionCosts
|
482000000 | |
CY2009 | us-gaap |
Interest Paid
InterestPaid
|
327000000 | |
CY2009 | us-gaap |
Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax
|
201000000 | |
CY2009 | us-gaap |
Increase Decrease In Collateral Held Under Securities Lending
IncreaseDecreaseInCollateralHeldUnderSecuritiesLending
|
-133000000 | |
CY2009 | us-gaap |
Consolidation Less Than Wholly Owned Subsidiary Parent Ownership Interest Changes Sale Of Interest By Parent
ConsolidationLessThanWhollyOwnedSubsidiaryParentOwnershipInterestChangesSaleOfInterestByParent
|
-73000000 | |
CY2009 | us-gaap |
Reinsurance Premiums For Insurance Companies By Product Segment Percentage Of Amount Assumed To Net
ReinsurancePremiumsForInsuranceCompaniesByProductSegmentPercentageOfAmountAssumedToNet
|
0.10 | pure |
CY2009 | us-gaap |
Consolidation Less Than Wholly Owned Subsidiary Parent Ownership Interest Changes Issuance Of Equity By Subsidiary To Noncontrolling Interests
ConsolidationLessThanWhollyOwnedSubsidiaryParentOwnershipInterestChangesIssuanceOfEquityBySubsidiaryToNoncontrollingInterests
|
-3000000 | |
CY2009 | us-gaap |
Supplementary Insurance Information Other Operating Expense
SupplementaryInsuranceInformationOtherOperatingExpense
|
2595000000 | |
CY2009 | us-gaap |
Foreign Income Tax Expense Benefit Continuing Operations
ForeignIncomeTaxExpenseBenefitContinuingOperations
|
207000000 | |
CY2009 | us-gaap |
New Accounting Pronouncement Or Change In Accounting Principle Cumulative Effect Of Change On Equity Or Net Assets
NewAccountingPronouncementOrChangeInAccountingPrincipleCumulativeEffectOfChangeOnEquityOrNetAssets
|
6000000 | |
CY2009 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
3056000000 | |
CY2009 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.484 | pure |
CY2009 | us-gaap |
Unrealized Gain Loss On Derivatives
UnrealizedGainLossOnDerivatives
|
21000000 | |
CY2009 | us-gaap |
Proceeds From Sale And Collection Of Mortgage Notes Receivable
ProceedsFromSaleAndCollectionOfMortgageNotesReceivable
|
710000000 | |
CY2009 | us-gaap |
Direct Premiums Earned Accident And Health
DirectPremiumsEarnedAccidentAndHealth
|
2872000000 | |
CY2009 | us-gaap |
Other Than Temporary Impairment Losses Investments Portion In Other Comprehensive Income Loss Before Tax Including Portion Attributable To Noncontrolling Interest Availableforsale Securities
OtherThanTemporaryImpairmentLossesInvestmentsPortionInOtherComprehensiveIncomeLossBeforeTaxIncludingPortionAttributableToNoncontrollingInterestAvailableforsaleSecurities
|
-441000000 | |
CY2009 | us-gaap |
Assumed Premiums Earned Property And Casualty
AssumedPremiumsEarnedPropertyAndCasualty
|
||
CY2009 | us-gaap |
Ceded Premiums Written
CededPremiumsWritten
|
970000000 | |
CY2009 | us-gaap |
Federal Income Tax Expense Benefit Continuing Operations
FederalIncomeTaxExpenseBenefitContinuingOperations
|
-620000000 | |
CY2009 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
451100000 | shares |
CY2009 | us-gaap |
Proceeds From Divestiture Of Interest In Consolidated Subsidiaries
ProceedsFromDivestitureOfInterestInConsolidatedSubsidiaries
|
-51000000 | |
CY2009 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-5309000000 | |
CY2009 | us-gaap |
Supplementary Insurance Information Premiums Written
SupplementaryInsuranceInformationPremiumsWritten
|
5513000000 | |
CY2009 | us-gaap |
Ceded Premiums Earned Accident And Health
CededPremiumsEarnedAccidentAndHealth
|
457000000 | |
CY2009 | us-gaap |
Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
|
298000000 | |
CY2009 | us-gaap |
Benefits Losses And Expenses
BenefitsLossesAndExpenses
|
9927000000 | |
CY2009 | us-gaap |
Increase Decrease In Insurance Liabilities
IncreaseDecreaseInInsuranceLiabilities
|
2811000000 | |
CY2009 | us-gaap |
Assumed Premiums Written Property And Casualty
AssumedPremiumsWrittenPropertyAndCasualty
|
||
CY2009 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate
|
0.557 | pure |
CY2009 | us-gaap |
Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
|
90000000 | |
CY2009 | us-gaap |
Profit Loss
ProfitLoss
|
-443000000 | |
CY2009 | us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.350 | pure |
CY2009 | gnw |
Short Term Borrowings And Other Net
ShortTermBorrowingsAndOtherNet
|
375000000 | |
CY2009 | gnw |
Other Realized Investment Gains Losses Net
OtherRealizedInvestmentGainsLossesNet
|
17000000 | |
CY2009 | gnw |
Stock Awards And Stock Options Exercise
StockAwardsAndStockOptionsExercise
|
23000000 | |
CY2009 | gnw |
Increase Decrease In Trading Securities And Derivative Instruments
IncreaseDecreaseInTradingSecuritiesAndDerivativeInstruments
|
59000000 | |
CY2009 | gnw |
Repayment And Repurchase Of Long Term Borrowings
RepaymentAndRepurchaseOfLongTermBorrowings
|
898000000 | |
CY2009 | gnw |
Amortization Of Deferred Acquisition Costs And Intangibles
AmortizationOfDeferredAcquisitionCostsAndIntangibles
|
569000000 | |
CY2009 | gnw |
Charges Assessed To Policyholders
ChargesAssessedToPolicyholders
|
442000000 | |
CY2009 | gnw |
Cumulative Effect Of Initial Adoption Of New Accounting Principle Aoci Unrealized Gain Loss On Investment Securities
CumulativeEffectOfInitialAdoptionOfNewAccountingPrincipleAOCIUnrealizedGainLossOnInvestmentSecurities
|
-349000000 | |
CY2009 | gnw |
Direct Premiums Earned
DirectPremiumsEarned
|
6394000000 | |
CY2009 | gnw |
Assumed Premiums Earned
AssumedPremiumsEarned
|
585000000 | |
CY2009 | gnw |
Ceded Premiums Earned
CededPremiumsEarned
|
960000000 | |
CY2009 | gnw |
Other Comprehensive Income Unrealized Holding Gain Loss On Adjustment To Dac Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnAdjustmentToDACArisingDuringPeriodBeforeTax
|
-461000000 | |
CY2009 | gnw |
Other Comprehensive Income Unrealized Holding Gain Loss On Adjustment To Pvfp Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnAdjustmentToPVFPArisingDuringPeriodBeforeTax
|
-178000000 | |
CY2009 | gnw |
Other Comprehensive Income Unrealized Holding Gain Loss On Adjustment To Sales Inducements Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnAdjustmentToSalesInducementsArisingDuringPeriodBeforeTax
|
-20000000 | |
CY2009 | gnw |
Gain Loss On Sale Of Investments Net Of Taxes And Other Adjustments
GainLossOnSaleOfInvestmentsNetOfTaxesAndOtherAdjustments
|
-649000000 | |
CY2009 | gnw |
Gross Investment Income
GrossInvestmentIncome
|
3123000000 | |
CY2009 | gnw |
Basic Earnings Per Share Including Portion Attributable To Noncontrolling Interest
BasicEarningsPerShareIncludingPortionAttributableToNoncontrollingInterest
|
-0.98 | |
CY2009 | gnw |
Basic Earnings Per Share Attributable To Noncontrolling Interest
BasicEarningsPerShareAttributableToNoncontrollingInterest
|
-0.14 | |
CY2009 | gnw |
Diluted Earnings Per Share Including Portion Attributable To Noncontrolling Interest
DilutedEarningsPerShareIncludingPortionAttributableToNoncontrollingInterest
|
-0.98 | |
CY2009 | gnw |
Diluted Earnings Per Share Attributable To Noncontrolling Interest
DilutedEarningsPerShareAttributableToNoncontrollingInterest
|
-0.14 | |
CY2009 | gnw |
Increase Decrease In Earned Premiums Related To Premium Recognition Factors
IncreaseDecreaseInEarnedPremiumsRelatedToPremiumRecognitionFactors
|
49000000 | |
CY2009 | gnw |
Deferred Policy Acquisition Costs Foreign Currency Translation Adjustment
DeferredPolicyAcquisitionCostsForeignCurrencyTranslationAdjustment
|
49000000 | |
CY2009 | gnw |
Deferred Policy Acquisition Cost Amortization Expense Net Of Interest Accretion
DeferredPolicyAcquisitionCostAmortizationExpenseNetOfInterestAccretion
|
-482000000 | |
CY2009 | gnw |
Cumulative Effect Adjustment To Deferred Policy Acquisition Costs
CumulativeEffectAdjustmentToDeferredPolicyAcquisitionCosts
|
-26000000 | |
CY2009 | gnw |
Deferred Policy Acquisition Cost Other
DeferredPolicyAcquisitionCostOther
|
5000000 | |
CY2009 | gnw |
Weighted Average Number Of Diluted Shares If Not In Loss Position
WeightedAverageNumberOfDilutedSharesIfNotInLossPosition
|
453000000 | shares |
CY2009 | gnw |
Fair Value Securities Sold At Loss During Period
FairValueSecuritiesSoldAtLossDuringPeriod
|
1513000000 | |
CY2009 | gnw |
Percentage Of Book Value For Securities Sold At Loss
PercentageOfBookValueForSecuritiesSoldAtLoss
|
0.88 | pure |
CY2009 | gnw |
Investment Income Expenses And Fees
InvestmentIncomeExpensesAndFees
|
90000000 | |
CY2009 | gnw |
Commercial Mortgage Loans Gain Loss
CommercialMortgageLoansGainLoss
|
-28000000 | |
CY2009 | gnw |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNet
|
2401000000 | |
CY2009 | gnw |
Terminated Or De Designated Derivative Instruments Gain Loss Reclassified From Accumulated Oci Into Income Effective Portion Net
TerminatedOrDeDesignatedDerivativeInstrumentsGainLossReclassifiedFromAccumulatedOCIIntoIncomeEffectivePortionNet
|
-7000000 | |
CY2009 | gnw |
Cumulative Effect Adjustment To Present Value Of Future Insurance Profits
CumulativeEffectAdjustmentToPresentValueOfFutureInsuranceProfits
|
-7000000 | |
CY2009 | gnw |
Reinsurance Recoveries Recognized As Reduction Of Benefits And Other Changes In Reserves
ReinsuranceRecoveriesRecognizedAsReductionOfBenefitsAndOtherChangesInReserves
|
2485000000 | |
CY2009 | gnw |
Life Insurance In Force Direct
LifeInsuranceInForceDirect
|
676549000000 | |
CY2009 | gnw |
Life Insurance In Force Assumed From Other Companies
LifeInsuranceInForceAssumedFromOtherCompanies
|
1406000000 | |
CY2009 | gnw |
Life Insurance In Force Ceded To Other Companies
LifeInsuranceInForceCededToOtherCompanies
|
239960000000 | |
CY2009 | gnw |
Life Insurance In Force Net
LifeInsuranceInForceNet
|
437995000000 | |
CY2009 | gnw |
Percentage Of Life Insurance In Force Assumed To Net
PercentageOfLifeInsuranceInForceAssumedToNet
|
pure | |
CY2009 | gnw |
Direct Premiums Written Mortgage Insurance
DirectPremiumsWrittenMortgageInsurance
|
1415000000 | |
CY2009 | gnw |
Assumed Premiums Written Mortgage Insurance
AssumedPremiumsWrittenMortgageInsurance
|
140000000 | |
CY2009 | gnw |
Ceded Premiums Written Mortgage Insurance
CededPremiumsWrittenMortgageInsurance
|
232000000 | |
CY2009 | gnw |
Direct Premiums Earned Mortgage Insurance
DirectPremiumsEarnedMortgageInsurance
|
1696000000 | |
CY2009 | gnw |
Assumed Premiums Earned Mortgage Insurance
AssumedPremiumsEarnedMortgageInsurance
|
101000000 | |
CY2009 | gnw |
Ceded Premiums Earned Mortgage Insurance
CededPremiumsEarnedMortgageInsurance
|
233000000 | |
CY2009 | gnw |
Interest On Liability For Policy And Contract Claims
InterestOnLiabilityForPolicyAndContractClaims
|
121000000 | |
CY2009 | gnw |
Foreign Currency Translation Effect On Policy And Contract Claims Liability
ForeignCurrencyTranslationEffectOnPolicyAndContractClaimsLiability
|
95000000 | |
CY2009 | gnw |
Effective Income Tax Rate Reconciliation Interest On Uncertain Tax Positions
EffectiveIncomeTaxRateReconciliationInterestOnUncertainTaxPositions
|
0.007 | pure |
CY2009 | gnw |
Total Noncash Transactions
TotalNoncashTransactions
|
-133000000 | |
CY2009 | gnw |
Dividends Received From Domestic Insurance Subsidiaries Deemed Extraordinary
DividendsReceivedFromDomesticInsuranceSubsidiariesDeemedExtraordinary
|
24000000 | |
CY2010 | us-gaap |
Available For Sale Securities Gross Realized Gains
AvailableForSaleSecuritiesGrossRealizedGains
|
156000000 | |
CY2010 | us-gaap |
Ceded Premiums Written Life
CededPremiumsWrittenLife
|
281000000 | |
CY2010 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Expirations In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExpirationsInPeriod
|
shares | |
CY2010 | us-gaap |
Payments For Proceeds From Policy Loans
PaymentsForProceedsFromPolicyLoans
|
68000000 | |
CY2010 | us-gaap |
Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
|
-298000000 | |
CY2010 | us-gaap |
Other Comprehensive Income Availableforsale Securities Adjustment Net Of Tax Portion Attributable To Noncontrolling Interest
OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterest
|
-11000000 | |
CY2010 | us-gaap |
Proceeds From Sale And Maturity Of Available For Sale Securities
ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities
|
4643000000 | |
CY2010 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
143000000 | |
CY2010 | us-gaap |
Deferred Policy Acquisition Costs Period Increase Decrease
DeferredPolicyAcquisitionCostsPeriodIncreaseDecrease
|
-587000000 | |
CY2010 | us-gaap |
Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
|
-365000000 | |
CY2010 | us-gaap |
Payments To Acquire Mortgage Notes Receivable
PaymentsToAcquireMortgageNotesReceivable
|
105000000 | |
CY2010 | us-gaap |
Other Than Temporary Impairment Losses Investments Portion In Other Comprehensive Income Loss Net Of Tax Including Portion Attributable To Noncontrolling Interest Availableforsale Securities
OtherThanTemporaryImpairmentLossesInvestmentsPortionInOtherComprehensiveIncomeLossNetOfTaxIncludingPortionAttributableToNoncontrollingInterestAvailableforsaleSecurities
|
-126000000 | |
CY2010 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-1815000000 | |
CY2010 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Liability Transfers Out Of Level3
FairValueMeasurementWithUnobservableInputsReconciliationLiabilityTransfersOutOfLevel3
|
||
CY2010 | us-gaap |
Fees And Commissions
FeesAndCommissions
|
1112000000 | |
CY2010 | us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
209000000 | |
CY2010 | us-gaap |
Liability For Unpaid Claims And Claims Adjustment Expense Claims Paid
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseClaimsPaid
|
3886000000 | |
CY2010 | us-gaap |
Effective Income Tax Rate Reconciliation Deductions Dividends
EffectiveIncomeTaxRateReconciliationDeductionsDividends
|
0.613 | pure |
CY2010 | us-gaap |
Supplementary Insurance Information Benefits Claims Losses And Settlement Expense
SupplementaryInsuranceInformationBenefitsClaimsLossesAndSettlementExpense
|
6842000000 | |
CY2010 | us-gaap |
Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPeriodIncreaseDecrease
|
286000000 | |
CY2010 | us-gaap |
Revenues
Revenues
|
10089000000 | |
CY2010 | us-gaap |
Available For Sale Securities Change In Net Unrealized Holding Gain Loss Net Of Tax
AvailableForSaleSecuritiesChangeInNetUnrealizedHoldingGainLossNetOfTax
|
1336000000 | |
CY2010 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liability Purchases Sales Issuances Settlements
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilityPurchasesSalesIssuancesSettlements
|
8000000 | |
CY2010 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate
|
0.029 | pure |
CY2010 | us-gaap |
Assumed Premiums Written
AssumedPremiumsWritten
|
476000000 | |
CY2010 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
1336000000 | |
CY2010 | us-gaap |
Gain Loss On Investments
GainLossOnInvestments
|
-143000000 | |
CY2010 | us-gaap |
Available For Sale Securities Income Tax Expense On Change In Unrealized Holding Gain Or Loss
AvailableForSaleSecuritiesIncomeTaxExpenseOnChangeInUnrealizedHoldingGainOrLoss
|
523000000 | |
CY2010 | us-gaap |
Unrecognized Tax Benefits Decreases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromCurrentPeriodTaxPositions
|
-14000000 | |
CY2010 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
1470000000 | |
CY2010 | us-gaap |
Liability For Unpaid Claims And Claims Adjustment Expense Claims Paid Prior Years
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseClaimsPaidPriorYears
|
2669000000 | |
CY2010 | us-gaap |
Liability For Unpaid Claims And Claims Adjustment Expense Incurred Claims Prior Years
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseIncurredClaimsPriorYears
|
799000000 | |
CY2010 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liability Gain Loss Included In Other Comprehensive Income
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilityGainLossIncludedInOtherComprehensiveIncome
|
||
CY2010 | us-gaap |
Accretion Amortization Of Discounts And Premiums Investments
AccretionAmortizationOfDiscountsAndPremiumsInvestments
|
55000000 | |
CY2010 | us-gaap |
Other Comprehensive Income Derivatives Qualifying As Hedges Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeDerivativesQualifyingAsHedgesNetOfTaxPeriodIncreaseDecrease
|
122000000 | |
CY2010 | us-gaap |
Consolidation Less Than Wholly Owned Subsidiary Parent Ownership Interest Change Due To Net Income Attributable To Parent And Effects Of Changes Net
ConsolidationLessThanWhollyOwnedSubsidiaryParentOwnershipInterestChangeDueToNetIncomeAttributableToParentAndEffectsOfChangesNet
|
52000000 | |
CY2010 | us-gaap |
Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
|
69000000 | |
CY2010 | us-gaap |
Gain Loss On Sale Of Other Investments
GainLossOnSaleOfOtherInvestments
|
23000000 | |
CY2010 | us-gaap |
Effective Income Tax Rate Reconciliation Nondeductible Expense
EffectiveIncomeTaxRateReconciliationNondeductibleExpense
|
-0.052 | pure |
CY2010 | us-gaap |
Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
|
466000 | shares |
CY2010 | us-gaap |
Ceded Premiums Earned Life
CededPremiumsEarnedLife
|
280000000 | |
CY2010 | us-gaap |
Goodwill Translation And Purchase Accounting Adjustments
GoodwillTranslationAndPurchaseAccountingAdjustments
|
3000000 | |
CY2010 | us-gaap |
Direct Premiums Earned Life
DirectPremiumsEarnedLife
|
1501000000 | |
CY2010 | us-gaap |
Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities
ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities
|
4589000000 | |
CY2010 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod
|
1783000 | shares |
CY2010 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
-53000000 | |
CY2010 | us-gaap |
Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans Including Stock Options
ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions
|
2000000 | |
CY2010 | us-gaap |
Available For Sale Securities Gross Realized Losses
AvailableForSaleSecuritiesGrossRealizedLosses
|
151000000 | |
CY2010 | us-gaap |
Employee Service Share Based Compensation Tax Benefit Realized From Exercise Of Stock Options
EmployeeServiceShareBasedCompensationTaxBenefitRealizedFromExerciseOfStockOptions
|
6000000 | |
CY2010 | us-gaap |
State And Local Income Tax Expense Benefit Continuing Operations
StateAndLocalIncomeTaxExpenseBenefitContinuingOperations
|
-10000000 | |
CY2010 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
44000000 | |
CY2010 | us-gaap |
Assumed Premiums Earned Accident And Health
AssumedPremiumsEarnedAccidentAndHealth
|
450000000 | |
CY2010 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.11 | |
CY2010 | us-gaap |
Repayments Of Annuities And Investment Certificates
RepaymentsOfAnnuitiesAndInvestmentCertificates
|
4429000000 | |
CY2010 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax
|
2141000000 | |
CY2010 | us-gaap |
Payments To Acquire Available For Sale Securities
PaymentsToAcquireAvailableForSaleSecurities
|
13237000000 | |
CY2010 | us-gaap |
Other Comprehensive Income Reclassification Adjustment On Derivatives Included In Net Income Tax
OtherComprehensiveIncomeReclassificationAdjustmentOnDerivativesIncludedInNetIncomeTax
|
4000000 | |
CY2010 | us-gaap |
Other Comprehensive Income Loss Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeLossNetOfTaxPeriodIncreaseDecrease
|
1484000000 | |
CY2010 | us-gaap |
Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
|
191000000 | |
CY2010 | us-gaap |
Payments To Minority Shareholders
PaymentsToMinorityShareholders
|
131000000 | |
CY2010 | us-gaap |
Other Than Temporary Impairment Losses Investments Portion Recognized In Earnings Net Availableforsale Securities
OtherThanTemporaryImpairmentLossesInvestmentsPortionRecognizedInEarningsNetAvailableforsaleSecurities
|
208000000 | |
CY2010 | us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
253000000 | |
CY2010 | us-gaap |
Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
|
1.657 | pure |
CY2010 | us-gaap |
Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
|
-9000000 | |
CY2010 | us-gaap |
Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
|
-1579000000 | |
CY2010 | us-gaap |
Direct Premiums Written Life
DirectPremiumsWrittenLife
|
1471000000 | |
CY2010 | us-gaap |
Liability For Unpaid Claims And Claims Adjustment Expense Incurred Claims
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseIncurredClaims
|
4235000000 | |
CY2010 | us-gaap |
Assumed Premiums Written Life
AssumedPremiumsWrittenLife
|
10000000 | |
CY2010 | us-gaap |
Interest Expense
InterestExpense
|
457000000 | |
CY2010 | us-gaap |
Effects Of Unrealized Holding Gain Loss On Present Value Of Future Insurance Profits
EffectsOfUnrealizedHoldingGainLossOnPresentValueOfFutureInsuranceProfits
|
-88000000 | |
CY2010 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
-333000000 | |
CY2010 | us-gaap |
Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
|
131000000 | |
CY2010 | us-gaap |
Financing Receivable Allowance For Credit Losses Write Offs
FinancingReceivableAllowanceForCreditLossesWriteOffs
|
10000000 | |
CY2010 | us-gaap |
Policyholder Benefits And Claims Incurred Net
PolicyholderBenefitsAndClaimsIncurredNet
|
6001000000 | |
CY2010 | us-gaap |
Payments Of Dividends Minority Interest
PaymentsOfDividendsMinorityInterest
|
43000000 | |
CY2010 | us-gaap |
Ceded Premiums Written Accident And Health
CededPremiumsWrittenAccidentAndHealth
|
470000000 | |
CY2010 | us-gaap |
Other Comprehensive Income Reclassification Adjustment For Sale Of Securities Included In Net Income Net Of Tax
OtherComprehensiveIncomeReclassificationAdjustmentForSaleOfSecuritiesIncludedInNetIncomeNetOfTax
|
-133000000 | |
CY2010 | us-gaap |
Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
|
23000000 | |
CY2010 | us-gaap |
Premiums Written Net
PremiumsWrittenNet
|
5512000000 | |
CY2010 | us-gaap |
Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
|
-0.147 | pure |
CY2010 | us-gaap |
Repayments Of Other Debt
RepaymentsOfOtherDebt
|
6000000 | |
CY2010 | us-gaap |
Gain Loss On Derivative Instruments Net Pretax
GainLossOnDerivativeInstrumentsNetPretax
|
25000000 | |
CY2010 | us-gaap |
Interest Accrual Rate Associated With Amortization Method Of Present Value Of Future Insurance Profits
InterestAccrualRateAssociatedWithAmortizationMethodOfPresentValueOfFutureInsuranceProfits
|
0.057 | pure |
CY2010 | us-gaap |
Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Period For Recognition
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedPeriodForRecognition
|
2 | Year |
CY2010 | us-gaap |
Deferred Sales Inducements Amortization Expense
DeferredSalesInducementsAmortizationExpense
|
19000000 | |
CY2010 | us-gaap |
Net Income Loss
NetIncomeLoss
|
52000000 | |
CY2010 | us-gaap |
Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
|
-97000000 | |
CY2010 | us-gaap |
Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
|
-173000000 | |
CY2010 | us-gaap |
Net Realized Or Unrealized Gain Loss On Trading Securities
NetRealizedOrUnrealizedGainLossOnTradingSecurities
|
19000000 | |
CY2010 | us-gaap |
Finite Lived Intangible Assets Amortization Expense
FiniteLivedIntangibleAssetsAmortizationExpense
|
116000000 | |
CY2010 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriod
|
2176000 | shares |
CY2010 | us-gaap |
Liability For Unpaid Claims And Claims Adjustment Expense Incurred Claims Current Year
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseIncurredClaimsCurrentYear
|
3436000000 | |
CY2010 | us-gaap |
Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
|
-159000000 | |
CY2010 | us-gaap |
Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
|
-1000000 | |
CY2010 | us-gaap |
Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
|
33000000 | |
CY2010 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Term Simplified Method
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedTermSimplifiedMethod
|
10 | |
CY2010 | us-gaap |
Direct Premiums Written
DirectPremiumsWritten
|
5950000000 | |
CY2010 | us-gaap |
Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
|
-11000000 | |
CY2010 | us-gaap |
Goodwill Acquired During Period
GoodwillAcquiredDuringPeriod
|
8000000 | |
CY2010 | us-gaap |
Net Investment Income
NetInvestmentIncome
|
3266000000 | |
CY2010 | us-gaap |
Premiums Earned Net
PremiumsEarnedNet
|
5854000000 | |
CY2010 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.11 | |
CY2010 | us-gaap |
Other Comprehensive Income Reclassification Adjustment For Sale Of Securities Included In Net Income Tax
OtherComprehensiveIncomeReclassificationAdjustmentForSaleOfSecuritiesIncludedInNetIncomeTax
|
-71000000 | |
CY2010 | us-gaap |
Other Than Temporary Impairment Losses Investments Availableforsale Securities
OtherThanTemporaryImpairmentLossesInvestmentsAvailableforsaleSecurities
|
122000000 | |
CY2010 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liability Gain Loss Included In Earnings
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilityGainLossIncludedInEarnings
|
-124000000 | |
CY2010 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
35000000 | |
CY2010 | us-gaap |
Proceeds From Annuities And Investment Certificates
ProceedsFromAnnuitiesAndInvestmentCertificates
|
2737000000 | |
CY2010 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
1679000000 | |
CY2010 | us-gaap |
Liability For Unpaid Claims And Claims Adjustment Expense Claims Paid Current Year
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseClaimsPaidCurrentYear
|
1217000000 | |
CY2010 | us-gaap |
Present Value Of Future Insurance Profits Amortization Expense
PresentValueOfFutureInsuranceProfitsAmortizationExpense
|
83000000 | |
CY2010 | us-gaap |
Availableforsale Securities Gross Realized Gain Loss Excluding Other Than Temporary Impairments
AvailableforsaleSecuritiesGrossRealizedGainLossExcludingOtherThanTemporaryImpairments
|
5000000 | |
CY2010 | us-gaap |
Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
43000000 | |
CY2010 | us-gaap |
Direct Premiums Written Property And Casualty
DirectPremiumsWrittenPropertyAndCasualty
|
129000000 | |
CY2010 | us-gaap |
Supplementary Insurance Information Net Investment Income
SupplementaryInsuranceInformationNetInvestmentIncome
|
3266000000 | |
CY2010 | us-gaap |
Direct Premiums Written Accident And Health
DirectPremiumsWrittenAccidentAndHealth
|
2819000000 | |
CY2010 | us-gaap |
Assumed Premiums Earned Life
AssumedPremiumsEarnedLife
|
15000000 | |
CY2010 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Term
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedTerm
|
6.0 | Year |
CY2010 | us-gaap |
Unrecognized Tax Benefits Income Tax Penalties And Interest Expense
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense
|
9000000 | |
CY2010 | us-gaap |
Assumed Premiums Written Accident And Health
AssumedPremiumsWrittenAccidentAndHealth
|
422000000 | |
CY2010 | us-gaap |
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
|
2217000000 | |
CY2010 | us-gaap |
Direct Premiums Earned Property And Casualty
DirectPremiumsEarnedPropertyAndCasualty
|
121000000 | |
CY2010 | us-gaap |
Supplementary Insurance Information Premium Revenue
SupplementaryInsuranceInformationPremiumRevenue
|
5854000000 | |
CY2010 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
-248000000 | |
CY2010 | us-gaap |
Deferred Policy Acquisition Costs Additions
DeferredPolicyAcquisitionCostsAdditions
|
587000000 | |
CY2010 | us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
-1870000000 | |
CY2010 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
489300000 | shares |
CY2010 | us-gaap |
Interest Credited To Policyholders Account Balances
InterestCreditedToPolicyholdersAccountBalances
|
841000000 | |
CY2010 | us-gaap |
Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
|
121000000 | |
CY2010 | us-gaap |
Present Value Of Future Insurance Profits Interest Accrued
PresentValueOfFutureInsuranceProfitsInterestAccrued
|
26000000 | |
CY2010 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
|
0.005 | pure |
CY2010 | us-gaap |
Supplementary Insurance Information Amortization Of Deferred Policy Acquisition Costs
SupplementaryInsuranceInformationAmortizationOfDeferredPolicyAcquisitionCosts
|
510000000 | |
CY2010 | us-gaap |
Interest Paid
InterestPaid
|
378000000 | |
CY2010 | us-gaap |
Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax
|
-73000000 | |
CY2010 | us-gaap |
Increase Decrease In Collateral Held Under Securities Lending
IncreaseDecreaseInCollateralHeldUnderSecuritiesLending
|
-41000000 | |
CY2010 | us-gaap |
Other Comprehensive Income Reclassification Adjustment On Derivatives Included In Net Income Net Of Tax
OtherComprehensiveIncomeReclassificationAdjustmentOnDerivativesIncludedInNetIncomeNetOfTax
|
9000000 | |
CY2010 | us-gaap |
Reinsurance Premiums For Insurance Companies By Product Segment Percentage Of Amount Assumed To Net
ReinsurancePremiumsForInsuranceCompaniesByProductSegmentPercentageOfAmountAssumedToNet
|
0.09 | pure |
CY2010 | us-gaap |
Supplementary Insurance Information Other Operating Expense
SupplementaryInsuranceInformationOtherOperatingExpense
|
2790000000 | |
CY2010 | us-gaap |
Foreign Income Tax Expense Benefit Continuing Operations
ForeignIncomeTaxExpenseBenefitContinuingOperations
|
224000000 | |
CY2010 | us-gaap |
New Accounting Pronouncement Or Change In Accounting Principle Cumulative Effect Of Change On Equity Or Net Assets
NewAccountingPronouncementOrChangeInAccountingPrincipleCumulativeEffectOfChangeOnEquityOrNetAssets
|
-15000000 | |
CY2010 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
950000000 | |
CY2010 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
4.679 | pure |
CY2010 | us-gaap |
Unrealized Gain Loss On Derivatives
UnrealizedGainLossOnDerivatives
|
50000000 | |
CY2010 | us-gaap |
Proceeds From Sale And Collection Of Mortgage Notes Receivable
ProceedsFromSaleAndCollectionOfMortgageNotesReceivable
|
769000000 | |
CY2010 | us-gaap |
Direct Premiums Earned Accident And Health
DirectPremiumsEarnedAccidentAndHealth
|
2928000000 | |
CY2010 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Liability Transfers Into Level3
FairValueMeasurementWithUnobservableInputsReconciliationLiabilityTransfersIntoLevel3
|
181000000 | |
CY2010 | us-gaap |
Other Than Temporary Impairment Losses Investments Portion In Other Comprehensive Income Loss Before Tax Including Portion Attributable To Noncontrolling Interest Availableforsale Securities
OtherThanTemporaryImpairmentLossesInvestmentsPortionInOtherComprehensiveIncomeLossBeforeTaxIncludingPortionAttributableToNoncontrollingInterestAvailableforsaleSecurities
|
86000000 | |
CY2010 | us-gaap |
Assumed Premiums Earned Property And Casualty
AssumedPremiumsEarnedPropertyAndCasualty
|
||
CY2010 | us-gaap |
Ceded Premiums Written
CededPremiumsWritten
|
914000000 | |
CY2010 | us-gaap |
Impaired Financing Receivable Interest Income Accrual Method
ImpairedFinancingReceivableInterestIncomeAccrualMethod
|
||
CY2010 | us-gaap |
Federal Income Tax Expense Benefit Continuing Operations
FederalIncomeTaxExpenseBenefitContinuingOperations
|
-462000000 | |
CY2010 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
493900000 | shares |
CY2010 | us-gaap |
Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
|
37000000 | |
CY2010 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-1512000000 | |
CY2010 | us-gaap |
Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
|
0.127 | pure |
CY2010 | us-gaap |
Supplementary Insurance Information Premiums Written
SupplementaryInsuranceInformationPremiumsWritten
|
5512000000 | |
CY2010 | us-gaap |
Ceded Premiums Earned Accident And Health
CededPremiumsEarnedAccidentAndHealth
|
468000000 | |
CY2010 | us-gaap |
Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
|
1204000000 | |
CY2010 | us-gaap |
Benefits Losses And Expenses
BenefitsLossesAndExpenses
|
10142000000 | |
CY2010 | us-gaap |
Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
|
4600000 | shares |
CY2010 | us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.350 | pure |
CY2010 | us-gaap |
Impaired Financing Receivable Average Recorded Investment
ImpairedFinancingReceivableAverageRecordedInvestment
|
3000000 | |
CY2010 | us-gaap |
Increase Decrease In Insurance Liabilities
IncreaseDecreaseInInsuranceLiabilities
|
2413000000 | |
CY2010 | us-gaap |
Assumed Premiums Written Property And Casualty
AssumedPremiumsWrittenPropertyAndCasualty
|
||
CY2010 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate
|
0.928 | pure |
CY2010 | us-gaap |
Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
|
33000000 | |
CY2010 | us-gaap |
Profit Loss
ProfitLoss
|
195000000 | |
CY2010 | gnw |
Short Term Borrowings And Other Net
ShortTermBorrowingsAndOtherNet
|
777000000 | |
CY2010 | gnw |
Other Realized Investment Gains Losses Net
OtherRealizedInvestmentGainsLossesNet
|
65000000 | |
CY2010 | gnw |
Stock Awards And Stock Options Exercise
StockAwardsAndStockOptionsExercise
|
38000000 | |
CY2010 | gnw |
Increase Decrease In Trading Securities And Derivative Instruments
IncreaseDecreaseInTradingSecuritiesAndDerivativeInstruments
|
100000000 | |
CY2010 | gnw |
Repayment And Repurchase Of Long Term Borrowings
RepaymentAndRepurchaseOfLongTermBorrowings
|
6000000 | |
CY2010 | gnw |
Amortization Of Deferred Acquisition Costs And Intangibles
AmortizationOfDeferredAcquisitionCostsAndIntangibles
|
626000000 | |
CY2010 | gnw |
Charges Assessed To Policyholders
ChargesAssessedToPolicyholders
|
506000000 | |
CY2010 | gnw |
Cumulative Effect Of Initial Adoption Of New Accounting Principle Aoci Unrealized Gain Loss On Investment Securities
CumulativeEffectOfInitialAdoptionOfNewAccountingPrincipleAOCIUnrealizedGainLossOnInvestmentSecurities
|
260000000 | |
CY2010 | gnw |
Proceeds From Sale And Collection Of Variable Interest Entity Mortgage Notes Receivable
ProceedsFromSaleAndCollectionOfVariableInterestEntityMortgageNotesReceivable
|
52000000 | |
CY2010 | gnw |
Repayment Of Variable Interest Entity Borrowings
RepaymentOfVariableInterestEntityBorrowings
|
-61000000 | |
CY2010 | gnw |
Direct Premiums Earned
DirectPremiumsEarned
|
6252000000 | |
CY2010 | gnw |
Assumed Premiums Earned
AssumedPremiumsEarned
|
514000000 | |
CY2010 | gnw |
Ceded Premiums Earned
CededPremiumsEarned
|
912000000 | |
CY2010 | gnw |
Other Comprehensive Income Unrealized Holding Gain Loss On Adjustment To Dac Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnAdjustmentToDACArisingDuringPeriodBeforeTax
|
-233000000 | |
CY2010 | gnw |
Other Comprehensive Income Unrealized Holding Gain Loss On Adjustment To Pvfp Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnAdjustmentToPVFPArisingDuringPeriodBeforeTax
|
-134000000 | |
CY2010 | gnw |
Other Comprehensive Income Unrealized Holding Gain Loss On Adjustment To Sales Inducements Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnAdjustmentToSalesInducementsArisingDuringPeriodBeforeTax
|
-35000000 | |
CY2010 | gnw |
Gain Loss On Sale Of Investments Net Of Taxes And Other Adjustments
GainLossOnSaleOfInvestmentsNetOfTaxesAndOtherAdjustments
|
-89000000 | |
CY2010 | gnw |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liabilities Change In Unrealized Gains Losses Still Held
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilitiesChangeInUnrealizedGainsLossesStillHeld
|
-121000000 | |
CY2010 | gnw |
Gross Investment Income
GrossInvestmentIncome
|
3361000000 | |
CY2010 | gnw |
Basic Earnings Per Share Including Portion Attributable To Noncontrolling Interest
BasicEarningsPerShareIncludingPortionAttributableToNoncontrollingInterest
|
0.40 | |
CY2010 | gnw |
Basic Earnings Per Share Attributable To Noncontrolling Interest
BasicEarningsPerShareAttributableToNoncontrollingInterest
|
-0.29 | |
CY2010 | gnw |
Diluted Earnings Per Share Including Portion Attributable To Noncontrolling Interest
DilutedEarningsPerShareIncludingPortionAttributableToNoncontrollingInterest
|
0.40 | |
CY2010 | gnw |
Diluted Earnings Per Share Attributable To Noncontrolling Interest
DilutedEarningsPerShareAttributableToNoncontrollingInterest
|
-0.29 | |
CY2010 | gnw |
Increase Decrease In Earned Premiums Related To Premium Recognition Factors
IncreaseDecreaseInEarnedPremiumsRelatedToPremiumRecognitionFactors
|
52000000 | |
CY2010 | gnw |
Deferred Policy Acquisition Costs Foreign Currency Translation Adjustment
DeferredPolicyAcquisitionCostsForeignCurrencyTranslationAdjustment
|
-16000000 | |
CY2010 | gnw |
Deferred Policy Acquisition Cost Amortization Expense Net Of Interest Accretion
DeferredPolicyAcquisitionCostAmortizationExpenseNetOfInterestAccretion
|
-510000000 | |
CY2010 | gnw |
Cumulative Effect Adjustment To Deferred Policy Acquisition Costs
CumulativeEffectAdjustmentToDeferredPolicyAcquisitionCosts
|
1000000 | |
CY2010 | gnw |
Fair Value Securities Sold At Loss During Period
FairValueSecuritiesSoldAtLossDuringPeriod
|
1932000000 | |
CY2010 | gnw |
Percentage Of Book Value For Securities Sold At Loss
PercentageOfBookValueForSecuritiesSoldAtLoss
|
0.93 | pure |
CY2010 | gnw |
Investment Income Expenses And Fees
InvestmentIncomeExpensesAndFees
|
95000000 | |
CY2010 | gnw |
Commercial Mortgage Loans Gain Loss
CommercialMortgageLoansGainLoss
|
-29000000 | |
CY2010 | gnw |
Securitization Entities Gains Losses
SecuritizationEntitiesGainsLosses
|
-3000000 | |
CY2010 | gnw |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNet
|
943000000 | |
CY2010 | gnw |
Adjustment To Benefit Reserves
AdjustmentToBenefitReserves
|
-273000000 | |
CY2010 | gnw |
Terminated Or De Designated Derivative Instruments Gain Loss Reclassified From Accumulated Oci Into Income Effective Portion Net
TerminatedOrDeDesignatedDerivativeInstrumentsGainLossReclassifiedFromAccumulatedOCIIntoIncomeEffectivePortionNet
|
2000000 | |
CY2010 | gnw |
Reinsurance Recoveries Recognized As Reduction Of Benefits And Other Changes In Reserves
ReinsuranceRecoveriesRecognizedAsReductionOfBenefitsAndOtherChangesInReserves
|
2527000000 | |
CY2010 | gnw |
Life Insurance In Force Direct
LifeInsuranceInForceDirect
|
693459000000 | |
CY2010 | gnw |
Life Insurance In Force Assumed From Other Companies
LifeInsuranceInForceAssumedFromOtherCompanies
|
1323000000 | |
CY2010 | gnw |
Life Insurance In Force Ceded To Other Companies
LifeInsuranceInForceCededToOtherCompanies
|
224013000000 | |
CY2010 | gnw |
Life Insurance In Force Net
LifeInsuranceInForceNet
|
470769000000 | |
CY2010 | gnw |
Percentage Of Life Insurance In Force Assumed To Net
PercentageOfLifeInsuranceInForceAssumedToNet
|
pure | |
CY2010 | gnw |
Direct Premiums Written Mortgage Insurance
DirectPremiumsWrittenMortgageInsurance
|
1531000000 | |
CY2010 | gnw |
Weighted Average Debt Service Coverage Ratio
WeightedAverageDebtServiceCoverageRatio
|
2.01 | pure |
CY2010 | gnw |
Credit Derivative Recourse Provisions Amount
CreditDerivativeRecourseProvisionsAmount
|
123000000 | |
CY2010 | gnw |
Assumed Premiums Written Mortgage Insurance
AssumedPremiumsWrittenMortgageInsurance
|
44000000 | |
CY2010 | gnw |
Ceded Premiums Written Mortgage Insurance
CededPremiumsWrittenMortgageInsurance
|
163000000 | |
CY2010 | gnw |
Direct Premiums Earned Mortgage Insurance
DirectPremiumsEarnedMortgageInsurance
|
1702000000 | |
CY2010 | gnw |
Assumed Premiums Earned Mortgage Insurance
AssumedPremiumsEarnedMortgageInsurance
|
49000000 | |
CY2010 | gnw |
Ceded Premiums Earned Mortgage Insurance
CededPremiumsEarnedMortgageInsurance
|
164000000 | |
CY2010 | gnw |
Interest On Liability For Policy And Contract Claims
InterestOnLiabilityForPolicyAndContractClaims
|
121000000 | |
CY2010 | gnw |
Foreign Currency Translation Effect On Policy And Contract Claims Liability
ForeignCurrencyTranslationEffectOnPolicyAndContractClaimsLiability
|
11000000 | |
CY2010 | gnw |
Effective Income Tax Rate Reconciliation Interest On Uncertain Tax Positions
EffectiveIncomeTaxRateReconciliationInterestOnUncertainTaxPositions
|
0.122 | pure |
CY2010 | gnw |
Effective Income Tax Rate Reconciliation Tax Benefits Related To Separation From Former Parent
EffectiveIncomeTaxRateReconciliationTaxBenefitsRelatedToSeparationFromFormerParent
|
2.009 | pure |
CY2010 | gnw |
Total Noncash Transactions
TotalNoncashTransactions
|
-41000000 | |
CY2010 | gnw |
Swap Curve Below Us Treasury Curve Expanded Several Points Beyond Number Of Years
SwapCurveBelowUsTreasuryCurveExpandedSeveralPointsBeyondNumberOfYears
|
10 | Year |
CY2010 | gnw |
Dividends Received From Domestic Insurance Subsidiaries Deemed Extraordinary
DividendsReceivedFromDomesticInsuranceSubsidiariesDeemedExtraordinary
|
20000000 | |
CY2010 | gnw |
Tax Benefit Related To Separation From Former Parent
TaxBenefitRelatedToSeparationFromFormerParent
|
106000000 | |
CY2011 | dei |
Trading Symbol
TradingSymbol
|
GNW | |
CY2011 | dei |
Entity Registrant Name
EntityRegistrantName
|
GENWORTH FINANCIAL INC | |
CY2011 | dei |
Amendment Flag
AmendmentFlag
|
false | |
CY2011 | dei |
Document Type
DocumentType
|
8-K | |
CY2011 | dei |
Document Period End Date
DocumentPeriodEndDate
|
2011-12-31 | |
CY2011 | dei |
Entity Central Index Key
EntityCentralIndexKey
|
0001276520 | |
CY2011 | us-gaap |
Available For Sale Securities Gross Realized Gains
AvailableForSaleSecuritiesGrossRealizedGains
|
210000000 | |
CY2011 | us-gaap |
Ceded Premiums Written Life
CededPremiumsWrittenLife
|
254000000 | |
CY2011 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Expirations In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExpirationsInPeriod
|
shares | |
CY2011 | us-gaap |
Payments For Proceeds From Policy Loans
PaymentsForProceedsFromPolicyLoans
|
79000000 | |
CY2011 | us-gaap |
Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
|
-98000000 | |
CY2011 | us-gaap |
Other Comprehensive Income Availableforsale Securities Adjustment Net Of Tax Portion Attributable To Noncontrolling Interest
OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterest
|
-39000000 | |
CY2011 | us-gaap |
Proceeds From Sale And Maturity Of Available For Sale Securities
ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities
|
6284000000 | |
CY2011 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
139000000 | |
CY2011 | us-gaap |
Deferred Policy Acquisition Costs Period Increase Decrease
DeferredPolicyAcquisitionCostsPeriodIncreaseDecrease
|
-637000000 | |
CY2011 | us-gaap |
Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
|
-255000000 | |
CY2011 | us-gaap |
Payments To Acquire Mortgage Notes Receivable
PaymentsToAcquireMortgageNotesReceivable
|
300000000 | |
CY2011 | us-gaap |
Revenue Recognition Deferred Revenue
RevenueRecognitionDeferredRevenue
|
<div> <p style="MARGIN-TOP: 18px; MARGIN-BOTTOM: 0px; MARGIN-LEFT: 4%"> <font style="FONT-FAMILY: Times New Roman" size="2"><i>r) Unearned Premiums</i></font></p> <p style="MARGIN-TOP: 6px; TEXT-INDENT: 4%; MARGIN-BOTTOM: 0px"> <font style="FONT-FAMILY: Times New Roman" size="2">For single premium insurance contracts, we recognize premiums over the policy life in accordance with the expected pattern of risk emergence. We recognize a portion of the revenue in premiums earned in the current period, while the remaining portion is deferred as unearned premiums and earned over time in accordance with the expected pattern of risk emergence. If single premium policies are cancelled and the premium is non-refundable, then the remaining unearned premium related to each cancelled policy is recognized to earned premiums upon notification of the cancellation. Expected pattern of risk emergence on which we base premium recognition is inherently judgmental and is based on actuarial analysis of historical experience. We periodically review our premium earnings recognition models with any adjustments to the estimates reflected in current period income. For the years ended December 31, 2011, 2010 and 2009, we updated our premium recognition factors for our international mortgage insurance business. These updates included the consideration of recent and projected loss experience, policy cancellation experience and refinement of actuarial methods. In 2011, 2010 and 2009, adjustments associated with this update resulted in an increase in earned premiums of $46 million, $52 million and $49 million, respectively.</font></p> </div> | |
CY2011 | us-gaap |
Other Than Temporary Impairment Losses Investments Portion In Other Comprehensive Income Loss Net Of Tax Including Portion Attributable To Noncontrolling Interest Availableforsale Securities
OtherThanTemporaryImpairmentLossesInvestmentsPortionInOtherComprehensiveIncomeLossNetOfTaxIncludingPortionAttributableToNoncontrollingInterestAvailableforsaleSecurities
|
11000000 | |
CY2011 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-59000000 | |
CY2011 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Liability Transfers Out Of Level3
FairValueMeasurementWithUnobservableInputsReconciliationLiabilityTransfersOutOfLevel3
|
||
CY2011 | us-gaap |
Fees And Commissions
FeesAndCommissions
|
1503000000 | |
CY2011 | us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
152000000 | |
CY2011 | us-gaap |
Liability For Unpaid Claims And Claims Adjustment Expense Claims Paid
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseClaimsPaid
|
3617000000 | |
CY2011 | us-gaap |
Effective Income Tax Rate Reconciliation Deductions Dividends
EffectiveIncomeTaxRateReconciliationDeductionsDividends
|
-0.128 | pure |
CY2011 | us-gaap |
Effective Income Tax Rate Reconciliation Disposition Of Business
EffectiveIncomeTaxRateReconciliationDispositionOfBusiness
|
0.078 | pure |
CY2011 | us-gaap |
Supplementary Insurance Information Benefits Claims Losses And Settlement Expense
SupplementaryInsuranceInformationBenefitsClaimsLossesAndSettlementExpense
|
6735000000 | |
CY2011 | us-gaap |
Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPeriodIncreaseDecrease
|
-135000000 | |
CY2011 | us-gaap |
Revenues
Revenues
|
10368000000 | |
CY2011 | us-gaap |
Available For Sale Securities Change In Net Unrealized Holding Gain Loss Net Of Tax
AvailableForSaleSecuritiesChangeInNetUnrealizedHoldingGainLossNetOfTax
|
1604000000 | |
CY2011 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate
|
0.029 | pure |
CY2011 | us-gaap |
Assumed Premiums Written
AssumedPremiumsWritten
|
461000000 | |
CY2011 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liability Gain Loss Included In Other Comprehensive Income
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilityGainLossIncludedInOtherComprehensiveIncome
|
||
CY2011 | us-gaap |
Present Value Of Future Insurance Profits Period Increase Decrease
PresentValueOfFutureInsuranceProfitsPeriodIncreaseDecrease
|
-17000000 | |
CY2011 | us-gaap |
Accretion Amortization Of Discounts And Premiums Investments
AccretionAmortizationOfDiscountsAndPremiumsInvestments
|
77000000 | |
CY2011 | us-gaap |
Other Comprehensive Income Derivatives Qualifying As Hedges Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeDerivativesQualifyingAsHedgesNetOfTaxPeriodIncreaseDecrease
|
1085000000 | |
CY2011 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
3125000000 | |
CY2011 | us-gaap |
Gain Loss On Investments
GainLossOnInvestments
|
-220000000 | |
CY2011 | us-gaap |
Available For Sale Securities Income Tax Expense On Change In Unrealized Holding Gain Or Loss
AvailableForSaleSecuritiesIncomeTaxExpenseOnChangeInUnrealizedHoldingGainOrLoss
|
836000000 | |
CY2011 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
2590000000 | |
CY2011 | us-gaap |
Consolidation Less Than Wholly Owned Subsidiary Parent Ownership Interest Change Due To Net Income Attributable To Parent And Effects Of Changes Net
ConsolidationLessThanWhollyOwnedSubsidiaryParentOwnershipInterestChangeDueToNetIncomeAttributableToParentAndEffectsOfChangesNet
|
49000000 | |
CY2011 | us-gaap |
Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
|
28000000 | |
CY2011 | us-gaap |
Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
|
404000 | shares |
CY2011 | us-gaap |
Ceded Premiums Earned Life
CededPremiumsEarnedLife
|
254000000 | |
CY2011 | us-gaap |
Goodwill Translation And Purchase Accounting Adjustments
GoodwillTranslationAndPurchaseAccountingAdjustments
|
3000000 | |
CY2011 | us-gaap |
Direct Premiums Earned Life
DirectPremiumsEarnedLife
|
1370000000 | |
CY2011 | us-gaap |
Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities
ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities
|
5233000000 | |
CY2011 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod
|
1319000 | shares |
CY2011 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
206000000 | |
CY2011 | us-gaap |
Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans Including Stock Options
ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions
|
2000000 | |
CY2011 | us-gaap |
Maximum Length Of Time Hedged In Cash Flow Hedge
MaximumLengthOfTimeHedgedInCashFlowHedge
|
2045 | |
CY2011 | us-gaap |
Available For Sale Securities Gross Realized Losses
AvailableForSaleSecuritiesGrossRealizedLosses
|
160000000 | |
CY2011 | us-gaap |
Employee Service Share Based Compensation Tax Benefit Realized From Exercise Of Stock Options
EmployeeServiceShareBasedCompensationTaxBenefitRealizedFromExerciseOfStockOptions
|
6000000 | |
CY2011 | us-gaap |
State And Local Income Tax Expense Benefit Continuing Operations
StateAndLocalIncomeTaxExpenseBenefitContinuingOperations
|
1000000 | |
CY2011 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
31000000 | |
CY2011 | us-gaap |
Assumed Premiums Earned Accident And Health
AssumedPremiumsEarnedAccidentAndHealth
|
492000000 | |
CY2011 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.10 | |
CY2011 | us-gaap |
Repayments Of Annuities And Investment Certificates
RepaymentsOfAnnuitiesAndInvestmentCertificates
|
3688000000 | |
CY2011 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax
|
3137000000 | |
CY2011 | us-gaap |
Payments To Acquire Available For Sale Securities
PaymentsToAcquireAvailableForSaleSecurities
|
11885000000 | |
CY2011 | us-gaap |
Disposal Group Not Discontinued Operation Gain Loss On Disposal
DisposalGroupNotDiscontinuedOperationGainLossOnDisposal
|
36000000 | |
CY2011 | us-gaap |
Other Comprehensive Income Loss Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeLossNetOfTaxPeriodIncreaseDecrease
|
2554000000 | |
CY2011 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liability Sales
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilitySales
|
||
CY2011 | us-gaap |
Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
|
329000000 | |
CY2011 | us-gaap |
Payments To Minority Shareholders
PaymentsToMinorityShareholders
|
71000000 | |
CY2011 | us-gaap |
Other Than Temporary Impairment Losses Investments Portion Recognized In Earnings Net Availableforsale Securities
OtherThanTemporaryImpairmentLossesInvestmentsPortionRecognizedInEarningsNetAvailableforsaleSecurities
|
132000000 | |
CY2011 | us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
194000000 | |
CY2011 | us-gaap |
Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
|
-0.232 | pure |
CY2011 | us-gaap |
Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
|
8000000 | |
CY2011 | us-gaap |
Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
|
527000000 | |
CY2011 | us-gaap |
Direct Premiums Written Life
DirectPremiumsWrittenLife
|
1351000000 | |
CY2011 | us-gaap |
Liability For Unpaid Claims And Claims Adjustment Expense Incurred Claims
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseIncurredClaims
|
4213000000 | |
CY2011 | us-gaap |
Assumed Premiums Written Life
AssumedPremiumsWrittenLife
|
12000000 | |
CY2011 | us-gaap |
Interest Expense
InterestExpense
|
506000000 | |
CY2011 | us-gaap |
Liability For Unpaid Claims And Claims Adjustment Expense Claims Paid Prior Years
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseClaimsPaidPriorYears
|
2379000000 | |
CY2011 | us-gaap |
Liability For Unpaid Claims And Claims Adjustment Expense Incurred Claims Prior Years
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseIncurredClaimsPriorYears
|
651000000 | |
CY2011 | us-gaap |
Effects Of Unrealized Holding Gain Loss On Present Value Of Future Insurance Profits
EffectsOfUnrealizedHoldingGainLossOnPresentValueOfFutureInsuranceProfits
|
-174000000 | |
CY2011 | us-gaap |
Schedule Of Liability For Unpaid Claims And Claims Adjustment Expense
ScheduleOfLiabilityForUnpaidClaimsAndClaimsAdjustmentExpense
|
<div> <p style="MARGIN-TOP: 6px; TEXT-INDENT: 4%; MARGIN-BOTTOM: 0px"> <font style="FONT-FAMILY: Times New Roman" size="2">The following table sets forth changes in the liability for policy and contract claims for the dates indicated:</font></p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px; FONT-SIZE: 12px">  </p> <table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="84%" align="center"> <tr> <td width="73%"></td> <td valign="bottom" width="5%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="5%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="5%"></td> <td></td> <td></td> <td></td> </tr> <tr> <td valign="bottom" nowrap="nowrap"> <p style="BORDER-BOTTOM: #000000 1px solid; WIDTH: 74pt"> <font style="FONT-FAMILY: Times New Roman" size="1"><b>(Amounts in millions)</b></font></p> </td> <td valign="bottom"><font size="1">  </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="2" align="center"><font style="FONT-FAMILY: Times New Roman" size="1"><b>2011<sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline"> </sup></b><sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">(1)</sup></font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="2" align="center"><font style="FONT-FAMILY: Times New Roman" size="1"><b>2010<sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline"> </sup></b><sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">(2)</sup></font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="2" align="center"><font style="FONT-FAMILY: Times New Roman" size="1"><b>2009<sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline"> </sup></b><sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">(3)</sup></font></td> <td valign="bottom"><font size="1"> </font></td> </tr> <tr bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: Times New Roman" size="2">Beginning as of January 1</font></p> </td> <td valign="bottom"><font size="1">  </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">6,933</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2">  </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">6,567</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2">  </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">5,322</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2">  </font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: Times New Roman" size="2">Less reinsurance recoverables</font></p> </td> <td valign="bottom"><font size="1">  </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">(1,654</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2">) </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">(1,769</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2">) </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">(1,454</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2">) </font></td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom">  </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> </tr> <tr bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 3em"><font style="FONT-FAMILY: Times New Roman" size="2">Net balance as of January 1</font></p> </td> <td valign="bottom"><font size="1">  </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">5,279</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2">  </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">4,798</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2">  </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">3,868</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2">  </font></td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom">  </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: Times New Roman" size="2">Incurred related to insured events of:</font></p> </td> <td valign="bottom"><font size="1">  </font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> </tr> <tr bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 3em"><font style="FONT-FAMILY: Times New Roman" size="2">Current year</font></p> </td> <td valign="bottom"><font size="1">  </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">3,562</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2">  </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">3,436</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2">  </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">3,768</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2">  </font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 3em"><font style="FONT-FAMILY: Times New Roman" size="2">Prior years</font></p> </td> <td valign="bottom"><font size="1">  </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">651</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2">  </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">799</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2">  </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">421</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2">  </font></td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom">  </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> </tr> <tr bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 5em"><font style="FONT-FAMILY: Times New Roman" size="2">Total incurred</font></p> </td> <td valign="bottom"><font size="1">  </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">4,213</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2">  </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">4,235</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2">  </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">4,189</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2">  </font></td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom">  </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: Times New Roman" size="2">Paid related to insured events of:</font></p> </td> <td valign="bottom"><font size="1">  </font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> </tr> <tr bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 3em"><font style="FONT-FAMILY: Times New Roman" size="2">Current year</font></p> </td> <td valign="bottom"><font size="1">  </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">(1,238</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2">) </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">(1,217</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2">) </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">(1,441</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2">) </font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 3em"><font style="FONT-FAMILY: Times New Roman" size="2">Prior years</font></p> </td> <td valign="bottom"><font size="1">  </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">(2,379</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2">) </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">(2,669</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2">) </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">(2,013</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2">) </font></td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom">  </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> </tr> <tr bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 5em"><font style="FONT-FAMILY: Times New Roman" size="2">Total paid</font></p> </td> <td valign="bottom"><font size="1">  </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">(3,617</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2">) </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">(3,886</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2">) </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">(3,454</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2">) </font></td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom">  </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: Times New Roman" size="2">Interest on liability for policy and contract claims</font></p> </td> <td valign="bottom"><font size="1">  </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">136</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2">  </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">121</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2">  </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">121</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2">  </font></td> </tr> <tr bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: Times New Roman" size="2">Foreign currency translation</font></p> </td> <td valign="bottom"><font size="1">  </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">(17</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2">) </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">11</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2">  </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">95</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2">  </font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: Times New Roman" size="2">Other</font><font style="FONT-FAMILY: Times New Roman" size="1"><sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline"> </sup></font> <font style="FONT-FAMILY: Times New Roman" size="1"><sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">(4)</sup></font></p> </td> <td valign="bottom"><font size="1">  </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">(28</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2">) </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">—  </font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2">  </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">(21</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2">) </font></td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom">  </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> </tr> <tr bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 3em"><font style="FONT-FAMILY: Times New Roman" size="2">Net balance as of December 31</font></p> </td> <td valign="bottom"><font size="1">  </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">5,966</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2">  </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">5,279</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2">  </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">4,798</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2">  </font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: Times New Roman" size="2">Add reinsurance recoverables</font></p> </td> <td valign="bottom"><font size="1">  </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">1,654</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2">  </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">1,654</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2">  </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">1,769</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2">  </font></td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom">  </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> </tr> <tr bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: Times New Roman" size="2">Balance as of December 31</font></p> </td> <td valign="bottom"><font size="1">  </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">7,620</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2">  </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">6,933</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2">  </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">6,567</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2">  </font></td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom">  </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td> </td> </tr> </table> <p style="BORDER-BOTTOM: #000000 0.5pt solid; LINE-HEIGHT: 8px; MARGIN-TOP: 0px; WIDTH: 10%; MARGIN-BOTTOM: 2px">  </p> <table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%"> <tr> <td valign="top" width="4%" align="left"><font style="FONT-FAMILY: Times New Roman" size="1"><sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">(1)</sup> </font></td> <td valign="top" align="left"> <p align="left"><font style="FONT-FAMILY: Times New Roman" size="2">Current year reserves related to our U.S. Mortgage Insurance segment for the year ended December 31, 2011 were reduced by loss mitigation activities of $95 million, including $88 million related to workouts, loan modifications and pre-sales, and $7 million related to rescissions, net of reinstatements. Loss mitigation actions related to prior year delinquencies resulted in a reduction of expected losses of $472 million to date, including $434 million related to workouts, loan modifications and pre-sales, and $38 million related to rescissions, net of reinstatements of $84 million.</font></p> </td> </tr> </table> <table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%"> <tr> <td valign="top" width="4%" align="left"><font style="FONT-FAMILY: Times New Roman" size="1"><sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">(2)</sup> </font></td> <td valign="top" align="left"> <p align="left"><font style="FONT-FAMILY: Times New Roman" size="2">Current year reserves related to our U.S. Mortgage Insurance segment for the year ended December 31, 2010 were reduced by loss mitigation activities of $194 million, including $186 million related to workouts, loan modifications and pre-sales, and $8 million related to rescissions, net of reinstatements. Loss mitigation actions related to prior year delinquencies resulted in a reduction of expected losses of $540 million to date, including $390 million related to workouts, loan modifications and pre-sales, and $150 million related to rescissions, net of reinstatements of $175 million.</font></p> </td> </tr> </table> <table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%"> <tr> <td valign="top" width="4%" align="left"><font style="FONT-FAMILY: Times New Roman" size="1"><sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">(3)</sup> </font></td> <td valign="top" align="left"> <p align="left"><font style="FONT-FAMILY: Times New Roman" size="2">Current year reserves related to our U.S. Mortgage Insurance segment for the year ended December 31, 2009 were reduced by loss mitigation activities of $382 million, including $232 million related to rescissions, net of reinstatements, and $150 million related to workouts, loan modifications and pre-sales. Prior year reserves related to our U.S. Mortgage Insurance segment for the year ended December 31, 2009 were reduced by current year loss mitigation activities of $465 million, including $351 million related to rescissions, net of reinstatements, and $114 million related to workouts, loan modifications and pre-sales. Reinstatements were not material in 2009.</font></p> </td> </tr> </table> <table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%"> <tr> <td valign="top" width="4%" align="left"><font style="FONT-FAMILY: Times New Roman" size="1"><sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">(4)</sup> </font></td> <td valign="top" align="left"> <p align="left"><font style="FONT-FAMILY: Times New Roman" size="2">The amounts relate to the sale of our Medicare supplement insurance business in 2011 and one of our Mexican subsidiaries in 2009. See note 8 for additional information.</font></p> </td> </tr> </table> </div> | |
CY2011 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
-352000000 | |
CY2011 | us-gaap |
Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
|
1086000000 | |
CY2011 | us-gaap |
Financing Receivable Allowance For Credit Losses Write Offs
FinancingReceivableAllowanceForCreditLossesWriteOffs
|
3000000 | |
CY2011 | us-gaap |
Policyholder Benefits And Claims Incurred Net
PolicyholderBenefitsAndClaimsIncurredNet
|
5941000000 | |
CY2011 | us-gaap |
Payments Of Dividends Minority Interest
PaymentsOfDividendsMinorityInterest
|
67000000 | |
CY2011 | us-gaap |
Ceded Premiums Written Accident And Health
CededPremiumsWrittenAccidentAndHealth
|
549000000 | |
CY2011 | us-gaap |
Other Comprehensive Income Reclassification Adjustment For Sale Of Securities Included In Net Income Net Of Tax
OtherComprehensiveIncomeReclassificationAdjustmentForSaleOfSecuritiesIncludedInNetIncomeNetOfTax
|
-53000000 | |
CY2011 | us-gaap |
Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
|
19000000 | |
CY2011 | us-gaap |
Premiums Written Net
PremiumsWrittenNet
|
5496000000 | |
CY2011 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liability Purchases
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilityPurchases
|
3000000 | |
CY2011 | us-gaap |
Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
|
0.013 | pure |
CY2011 | us-gaap |
Repayments Of Other Debt
RepaymentsOfOtherDebt
|
130000000 | |
CY2011 | us-gaap |
Gain Loss On Derivative Instruments Net Pretax
GainLossOnDerivativeInstrumentsNetPretax
|
-212000000 | |
CY2011 | us-gaap |
Description Of New Accounting Pronouncements Not Yet Adopted
DescriptionOfNewAccountingPronouncementsNotYetAdopted
|
<div> <p style="MARGIN-TOP: 18px; MARGIN-BOTTOM: 0px; MARGIN-LEFT: 4%"> <font style="FONT-FAMILY: Times New Roman" size="2"><i>z) Accounting Pronouncements Not Yet Adopted</i></font></p> <p style="MARGIN-TOP: 6px; TEXT-INDENT: 4%; MARGIN-BOTTOM: 0px"> <font style="FONT-FAMILY: Times New Roman" size="2">In May 2011, the FASB issued new accounting guidance for fair value measurements. This new accounting guidance clarifies existing fair value measurement requirements and changes certain fair value measurement principles and disclosure requirements that will be effective for us on January 1, 2012. We do not expect the adoption of this accounting guidance to have a material impact on our consolidated financial statements.</font></p> <p style="MARGIN-TOP: 12px; TEXT-INDENT: 4%; MARGIN-BOTTOM: 0px"> <font style="FONT-FAMILY: Times New Roman" size="2">In April 2011, the FASB issued new accounting guidance for repurchase agreements and other agreements that both entitle and obligate a transferor to repurchase or redeem financial assets before their maturity. The new guidance removes the requirement to consider a transferor’s ability to fulfill its contractual rights from the criteria when determining effective control and is effective, for us, prospectively to any transactions occurring on or after January 1, 2012. We do not expect the adoption of this accounting guidance to have a material impact on our consolidated financial statements.</font></p> </div> | |
CY2011 | us-gaap |
Cash Flow Hedge Gain Loss To Be Reclassified Within Twelve Months
CashFlowHedgeGainLossToBeReclassifiedWithinTwelveMonths
|
29000000 | |
CY2011 | us-gaap |
Interest Accrual Rate Associated With Amortization Method Of Present Value Of Future Insurance Profits
InterestAccrualRateAssociatedWithAmortizationMethodOfPresentValueOfFutureInsuranceProfits
|
0.057 | pure |
CY2011 | us-gaap |
Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Period For Recognition
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedPeriodForRecognition
|
2 | Year |
CY2011 | us-gaap |
Deferred Sales Inducements Amortization Expense
DeferredSalesInducementsAmortizationExpense
|
22000000 | |
CY2011 | us-gaap |
Percentage Of Amount Amortized Of Ending Present Value Of Future Insurance Profits Year Two
PercentageOfAmountAmortizedOfEndingPresentValueOfFutureInsuranceProfitsYearTwo
|
0.064 | pure |
CY2011 | us-gaap |
Net Income Loss
NetIncomeLoss
|
49000000 | |
CY2011 | us-gaap |
Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
|
25000000 | |
CY2011 | us-gaap |
Goodwill Impairment Loss
GoodwillImpairmentLoss
|
29000000 | |
CY2011 | us-gaap |
Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
|
131000000 | |
CY2011 | us-gaap |
Net Realized Or Unrealized Gain Loss On Trading Securities
NetRealizedOrUnrealizedGainLossOnTradingSecurities
|
27000000 | |
CY2011 | us-gaap |
Business Combination Contingent Consideration Arrangements Change In Amount Of Contingent Consideration Liability
BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability
|
-25000000 | |
CY2011 | us-gaap |
Percentage Of Amount Amortized Of Ending Present Value Of Future Insurance Profits Year One
PercentageOfAmountAmortizedOfEndingPresentValueOfFutureInsuranceProfitsYearOne
|
0.076 | pure |
CY2011 | us-gaap |
Finite Lived Intangible Assets Amortization Expense
FiniteLivedIntangibleAssetsAmortizationExpense
|
138000000 | |
CY2011 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriod
|
34000 | shares |
CY2011 | us-gaap |
Liability For Unpaid Claims And Claims Adjustment Expense Incurred Claims Current Year
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseIncurredClaimsCurrentYear
|
3562000000 | |
CY2011 | us-gaap |
Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
|
-14000000 | |
CY2011 | us-gaap |
Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
|
-7000000 | |
CY2011 | us-gaap |
Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
|
-82000000 | |
CY2011 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liability Settlements
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilitySettlements
|
4000000 | |
CY2011 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Term Simplified Method
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedTermSimplifiedMethod
|
10 | |
CY2011 | us-gaap |
Direct Premiums Written
DirectPremiumsWritten
|
5983000000 | |
CY2011 | us-gaap |
Goodwill Acquired During Period
GoodwillAcquiredDuringPeriod
|
-2000000 | |
CY2011 | us-gaap |
Net Investment Income
NetInvestmentIncome
|
3380000000 | |
CY2011 | us-gaap |
Premiums Earned Net
PremiumsEarnedNet
|
5705000000 | |
CY2011 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.10 | |
CY2011 | us-gaap |
Other Comprehensive Income Reclassification Adjustment For Sale Of Securities Included In Net Income Tax
OtherComprehensiveIncomeReclassificationAdjustmentForSaleOfSecuritiesIncludedInNetIncomeTax
|
-29000000 | |
CY2011 | us-gaap |
Other Than Temporary Impairment Losses Investments Availableforsale Securities
OtherThanTemporaryImpairmentLossesInvestmentsAvailableforsaleSecurities
|
118000000 | |
CY2011 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liability Gain Loss Included In Earnings
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilityGainLossIncludedInEarnings
|
452000000 | |
CY2011 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
129000000 | |
CY2011 | us-gaap |
Proceeds From Annuities And Investment Certificates
ProceedsFromAnnuitiesAndInvestmentCertificates
|
2664000000 | |
CY2011 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
2742000000 | |
CY2011 | us-gaap |
Liability For Unpaid Claims And Claims Adjustment Expense Claims Paid Current Year
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseClaimsPaidCurrentYear
|
1238000000 | |
CY2011 | us-gaap |
Present Value Of Future Insurance Profits Amortization Expense
PresentValueOfFutureInsuranceProfitsAmortizationExpense
|
96000000 | |
CY2011 | us-gaap |
Percentage Of Amount Amortized Of Ending Present Value Of Future Insurance Profits Year Five
PercentageOfAmountAmortizedOfEndingPresentValueOfFutureInsuranceProfitsYearFive
|
0.086 | pure |
CY2011 | us-gaap |
Availableforsale Securities Gross Realized Gain Loss Excluding Other Than Temporary Impairments
AvailableforsaleSecuritiesGrossRealizedGainLossExcludingOtherThanTemporaryImpairments
|
50000000 | |
CY2011 | us-gaap |
Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
67000000 | |
CY2011 | us-gaap |
Direct Premiums Written Property And Casualty
DirectPremiumsWrittenPropertyAndCasualty
|
121000000 | |
CY2011 | us-gaap |
Supplementary Insurance Information Net Investment Income
SupplementaryInsuranceInformationNetInvestmentIncome
|
3380000000 | |
CY2011 | us-gaap |
Direct Premiums Written Accident And Health
DirectPremiumsWrittenAccidentAndHealth
|
2893000000 | |
CY2011 | us-gaap |
Assumed Premiums Earned Life
AssumedPremiumsEarnedLife
|
11000000 | |
CY2011 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Term
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedTerm
|
6.0 | Year |
CY2011 | us-gaap |
Assumed Premiums Written Accident And Health
AssumedPremiumsWrittenAccidentAndHealth
|
426000000 | |
CY2011 | us-gaap |
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
|
2294000000 | |
CY2011 | us-gaap |
Direct Premiums Earned Property And Casualty
DirectPremiumsEarnedPropertyAndCasualty
|
111000000 | |
CY2011 | us-gaap |
Supplementary Insurance Information Premium Revenue
SupplementaryInsuranceInformationPremiumRevenue
|
5705000000 | |
CY2011 | us-gaap |
Concentration Risk Market Risk
ConcentrationRiskMarketRisk
|
10 | |
CY2011 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
18000000 | |
CY2011 | us-gaap |
Deferred Policy Acquisition Costs Additions
DeferredPolicyAcquisitionCostsAdditions
|
637000000 | |
CY2011 | us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
1356000000 | |
CY2011 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liability Issues
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilityIssues
|
58000000 | |
CY2011 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
490600000 | shares |
CY2011 | us-gaap |
Percentage Of Amount Amortized Of Ending Present Value Of Future Insurance Profits Year Three
PercentageOfAmountAmortizedOfEndingPresentValueOfFutureInsuranceProfitsYearThree
|
0.068 | pure |
CY2011 | us-gaap |
Interest Credited To Policyholders Account Balances
InterestCreditedToPolicyholdersAccountBalances
|
794000000 | |
CY2011 | us-gaap |
Operating Loss Carryforwards Expiration Dates
OperatingLossCarryforwardsExpirationDates
|
2022 | |
CY2011 | us-gaap |
Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
|
-69000000 | |
CY2011 | us-gaap |
Present Value Of Future Insurance Profits Interest Accrued
PresentValueOfFutureInsuranceProfitsInterestAccrued
|
22000000 | |
CY2011 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
|
0.005 | pure |
CY2011 | us-gaap |
Supplementary Insurance Information Amortization Of Deferred Policy Acquisition Costs
SupplementaryInsuranceInformationAmortizationOfDeferredPolicyAcquisitionCosts
|
460000000 | |
CY2011 | us-gaap |
Interest Paid
InterestPaid
|
444000000 | |
CY2011 | us-gaap |
Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax
|
-597000000 | |
CY2011 | us-gaap |
Increase Decrease In Collateral Held Under Securities Lending
IncreaseDecreaseInCollateralHeldUnderSecuritiesLending
|
-285000000 | |
CY2011 | us-gaap |
Other Comprehensive Income Reclassification Adjustment On Derivatives Included In Net Income Net Of Tax
OtherComprehensiveIncomeReclassificationAdjustmentOnDerivativesIncludedInNetIncomeNetOfTax
|
1000000 | |
CY2011 | us-gaap |
Reinsurance Premiums For Insurance Companies By Product Segment Percentage Of Amount Assumed To Net
ReinsurancePremiumsForInsuranceCompaniesByProductSegmentPercentageOfAmountAssumedToNet
|
0.10 | pure |
CY2011 | us-gaap |
Supplementary Insurance Information Other Operating Expense
SupplementaryInsuranceInformationOtherOperatingExpense
|
2967000000 | |
CY2011 | us-gaap |
Foreign Income Tax Expense Benefit Continuing Operations
ForeignIncomeTaxExpenseBenefitContinuingOperations
|
247000000 | |
CY2011 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
1615000000 | |
CY2011 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.087 | pure |
CY2011 | us-gaap |
Unrealized Gain Loss On Derivatives
UnrealizedGainLossOnDerivatives
|
-99000000 | |
CY2011 | us-gaap |
Proceeds From Sale And Collection Of Mortgage Notes Receivable
ProceedsFromSaleAndCollectionOfMortgageNotesReceivable
|
912000000 | |
CY2011 | us-gaap |
Direct Premiums Earned Accident And Health
DirectPremiumsEarnedAccidentAndHealth
|
2912000000 | |
CY2011 | us-gaap |
Other Than Temporary Impairment Losses Investments Portion In Other Comprehensive Income Loss Before Tax Including Portion Attributable To Noncontrolling Interest Availableforsale Securities
OtherThanTemporaryImpairmentLossesInvestmentsPortionInOtherComprehensiveIncomeLossBeforeTaxIncludingPortionAttributableToNoncontrollingInterestAvailableforsaleSecurities
|
14000000 | |
CY2011 | us-gaap |
Assumed Premiums Earned Property And Casualty
AssumedPremiumsEarnedPropertyAndCasualty
|
||
CY2011 | us-gaap |
Ceded Premiums Written
CededPremiumsWritten
|
948000000 | |
CY2011 | us-gaap |
Impaired Financing Receivable Interest Income Accrual Method
ImpairedFinancingReceivableInterestIncomeAccrualMethod
|
||
CY2011 | us-gaap |
Federal Income Tax Expense Benefit Continuing Operations
FederalIncomeTaxExpenseBenefitContinuingOperations
|
-230000000 | |
CY2011 | us-gaap |
Goodwill Written Off Related To Sale Of Business Unit
GoodwillWrittenOffRelatedToSaleOfBusinessUnit
|
42000000 | |
CY2011 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
493500000 | shares |
CY2011 | us-gaap |
Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
|
4000000 | |
CY2011 | us-gaap |
Proceeds From Divestiture Of Interest In Consolidated Subsidiaries
ProceedsFromDivestitureOfInterestInConsolidatedSubsidiaries
|
211000000 | |
CY2011 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-1641000000 | |
CY2011 | us-gaap |
Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
|
0.007 | pure |
CY2011 | us-gaap |
Supplementary Insurance Information Premiums Written
SupplementaryInsuranceInformationPremiumsWritten
|
5496000000 | |
CY2011 | us-gaap |
Ceded Premiums Earned Accident And Health
CededPremiumsEarnedAccidentAndHealth
|
564000000 | |
CY2011 | us-gaap |
Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
|
545000000 | |
CY2011 | us-gaap |
Benefits Losses And Expenses
BenefitsLossesAndExpenses
|
10162000000 | |
CY2011 | us-gaap |
Percentage Of Amount Amortized Of Ending Present Value Of Future Insurance Profits Year Four
PercentageOfAmountAmortizedOfEndingPresentValueOfFutureInsuranceProfitsYearFour
|
0.083 | pure |
CY2011 | us-gaap |
Increase Decrease In Insurance Liabilities
IncreaseDecreaseInInsuranceLiabilities
|
2507000000 | |
CY2011 | us-gaap |
Assumed Premiums Written Property And Casualty
AssumedPremiumsWrittenPropertyAndCasualty
|
||
CY2011 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate
|
0.953 | pure |
CY2011 | us-gaap |
Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
|
140000000 | |
CY2011 | us-gaap |
Profit Loss
ProfitLoss
|
188000000 | |
CY2011 | us-gaap |
Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
|
2900000 | shares |
CY2011 | us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.350 | pure |
CY2011 | us-gaap |
Impaired Financing Receivable Average Recorded Investment
ImpairedFinancingReceivableAverageRecordedInvestment
|
10000000 | |
CY2011 | gnw |
Short Term Borrowings And Other Net
ShortTermBorrowingsAndOtherNet
|
38000000 | |
CY2011 | gnw |
Other Realized Investment Gains Losses Net
OtherRealizedInvestmentGainsLossesNet
|
-88000000 | |
CY2011 | gnw |
Stock Awards And Stock Options Exercise
StockAwardsAndStockOptionsExercise
|
29000000 | |
CY2011 | gnw |
Increase Decrease In Trading Securities And Derivative Instruments
IncreaseDecreaseInTradingSecuritiesAndDerivativeInstruments
|
-1451000000 | |
CY2011 | gnw |
Repayment And Repurchase Of Long Term Borrowings
RepaymentAndRepurchaseOfLongTermBorrowings
|
760000000 | |
CY2011 | gnw |
Amortization Of Deferred Acquisition Costs And Intangibles
AmortizationOfDeferredAcquisitionCostsAndIntangibles
|
598000000 | |
CY2011 | gnw |
Charges Assessed To Policyholders
ChargesAssessedToPolicyholders
|
690000000 | |
CY2011 | gnw |
Notional Amount Of Derivatives Additions
NotionalAmountOfDerivativesAdditions
|
22407000000 | |
CY2011 | gnw |
Notional Amount Of Derivatives Terminations
NotionalAmountOfDerivativesTerminations
|
24540000000 | |
CY2011 | gnw |
Proceeds From Sale And Collection Of Variable Interest Entity Mortgage Notes Receivable
ProceedsFromSaleAndCollectionOfVariableInterestEntityMortgageNotesReceivable
|
96000000 | |
CY2011 | gnw |
Repayment Of Variable Interest Entity Borrowings
RepaymentOfVariableInterestEntityBorrowings
|
-96000000 | |
CY2011 | gnw |
Direct Premiums Earned
DirectPremiumsEarned
|
6116000000 | |
CY2011 | gnw |
Assumed Premiums Earned
AssumedPremiumsEarned
|
547000000 | |
CY2011 | gnw |
Ceded Premiums Earned
CededPremiumsEarned
|
958000000 | |
CY2011 | gnw |
Other Comprehensive Income Unrealized Holding Gain Loss On Adjustment To Dac Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnAdjustmentToDACArisingDuringPeriodBeforeTax
|
-101000000 | |
CY2011 | gnw |
Other Comprehensive Income Unrealized Holding Gain Loss On Adjustment To Pvfp Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnAdjustmentToPVFPArisingDuringPeriodBeforeTax
|
-86000000 | |
CY2011 | gnw |
Other Comprehensive Income Unrealized Holding Gain Loss On Adjustment To Sales Inducements Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnAdjustmentToSalesInducementsArisingDuringPeriodBeforeTax
|
-3000000 | |
CY2011 | gnw |
Gain Loss On Sale Of Investments Net Of Taxes And Other Adjustments
GainLossOnSaleOfInvestmentsNetOfTaxesAndOtherAdjustments
|
-116000000 | |
CY2011 | gnw |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liabilities Change In Unrealized Gains Losses Still Held
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilitiesChangeInUnrealizedGainsLossesStillHeld
|
457000000 | |
CY2011 | gnw |
Gross Investment Income
GrossInvestmentIncome
|
3475000000 | |
CY2011 | gnw |
Basic Earnings Per Share Including Portion Attributable To Noncontrolling Interest
BasicEarningsPerShareIncludingPortionAttributableToNoncontrollingInterest
|
0.38 | |
CY2011 | gnw |
Basic Earnings Per Share Attributable To Noncontrolling Interest
BasicEarningsPerShareAttributableToNoncontrollingInterest
|
-0.28 | |
CY2011 | gnw |
Diluted Earnings Per Share Including Portion Attributable To Noncontrolling Interest
DilutedEarningsPerShareIncludingPortionAttributableToNoncontrollingInterest
|
0.38 | |
CY2011 | gnw |
Diluted Earnings Per Share Attributable To Noncontrolling Interest
DilutedEarningsPerShareAttributableToNoncontrollingInterest
|
-0.28 | |
CY2011 | gnw |
Maximum Period Of Time Equity Securities In Loss Position Before Impaired
MaximumPeriodOfTimeEquitySecuritiesInLossPositionBeforeImpaired
|
18 | Month |
CY2011 | gnw |
Non Accrual Status Of Loans After Number Of Days Past Due
NonAccrualStatusOfLoansAfterNumberOfDaysPastDue
|
90 | Day |
CY2011 | gnw |
Short Term Investments Determination For Original Maturities Of Investments Minimum Number Of Days
ShortTermInvestmentsDeterminationForOriginalMaturitiesOfInvestmentsMinimumNumberOfDays
|
90 | Day |
CY2011 | gnw |
Fair Value Of Securities Reclassified To Trading Upon Electing Fair Value Option
FairValueOfSecuritiesReclassifiedToTradingUponElectingFairValueOption
|
407000000 | |
CY2011 | gnw |
Deferred Policy Acquisition Costs Foreign Currency Translation Adjustment
DeferredPolicyAcquisitionCostsForeignCurrencyTranslationAdjustment
|
-8000000 | |
CY2011 | gnw |
Increase Decrease In Earned Premiums Related To Premium Recognition Factors
IncreaseDecreaseInEarnedPremiumsRelatedToPremiumRecognitionFactors
|
46000000 | |
CY2011 | gnw |
Carrying Value Of Reporting Unit Before Impairment
CarryingValueOfReportingUnitBeforeImpairment
|
0 | |
CY2011 | gnw |
Deferred Policy Acquisition Cost Amortization Expense Net Of Interest Accretion
DeferredPolicyAcquisitionCostAmortizationExpenseNetOfInterestAccretion
|
-460000000 | |
CY2011 | gnw |
Deferred Policy Acquisition Cost Other
DeferredPolicyAcquisitionCostOther
|
70000000 | |
CY2011 | gnw |
Fair Value Securities Sold At Loss During Period
FairValueSecuritiesSoldAtLossDuringPeriod
|
1884000000 | |
CY2011 | gnw |
Percentage Of Book Value For Securities Sold At Loss
PercentageOfBookValueForSecuritiesSoldAtLoss
|
0.93 | pure |
CY2011 | gnw |
Percentage Of Investment Portfolio By Which No Industry Group Exceeded
PercentageOfInvestmentPortfolioByWhichNoIndustryGroupExceeded
|
0.10 | pure |
CY2011 | gnw |
Investment Income Expenses And Fees
InvestmentIncomeExpensesAndFees
|
95000000 | |
CY2011 | gnw |
Commercial Mortgage Loans Gain Loss
CommercialMortgageLoansGainLoss
|
6000000 | |
CY2011 | gnw |
Securitization Entities Gains Losses
SecuritizationEntitiesGainsLosses
|
-47000000 | |
CY2011 | gnw |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNet
|
1551000000 | |
CY2011 | gnw |
Adjustment To Benefit Reserves
AdjustmentToBenefitReserves
|
-560000000 | |
CY2011 | gnw |
Cash Equivalents Determination For Original Maturities Of Investments Maximum Number Of Days
CashEquivalentsDeterminationForOriginalMaturitiesOfInvestmentsMaximumNumberOfDays
|
90 | Day |
CY2011 | gnw |
Weighted Average Debt Service Coverage Ratio
WeightedAverageDebtServiceCoverageRatio
|
2.01 | pure |
CY2011 | gnw |
Credit Derivative Recourse Provisions Amount
CreditDerivativeRecourseProvisionsAmount
|
54000000 | |
CY2011 | gnw |
Number Of Derivative Policies Additions
NumberOfDerivativePoliciesAdditions
|
701 | pure |
CY2011 | gnw |
Number Of Derivative Policies Terminations
NumberOfDerivativePoliciesTerminations
|
2551 | pure |
CY2011 | gnw |
Minimum Amount Of Risk Based Capital General Electric Capital Corporation Agreed To Maintain
MinimumAmountOfRiskBasedCapitalGeneralElectricCapitalCorporationAgreedToMaintain
|
1.50 | pure |
CY2011 | gnw |
Reinsurance Recoveries Recognized As Reduction Of Benefits And Other Changes In Reserves
ReinsuranceRecoveriesRecognizedAsReductionOfBenefitsAndOtherChangesInReserves
|
2492000000 | |
CY2011 | gnw |
Life Insurance In Force Direct
LifeInsuranceInForceDirect
|
719094000000 | |
CY2011 | gnw |
Life Insurance In Force Assumed From Other Companies
LifeInsuranceInForceAssumedFromOtherCompanies
|
1239000000 | |
CY2011 | gnw |
Life Insurance In Force Ceded To Other Companies
LifeInsuranceInForceCededToOtherCompanies
|
240019000000 | |
CY2011 | gnw |
Life Insurance In Force Net
LifeInsuranceInForceNet
|
480314000000 | |
CY2011 | gnw |
Percentage Of Life Insurance In Force Assumed To Net
PercentageOfLifeInsuranceInForceAssumedToNet
|
pure | |
CY2011 | gnw |
Direct Premiums Written Mortgage Insurance
DirectPremiumsWrittenMortgageInsurance
|
1618000000 | |
CY2011 | gnw |
Assumed Premiums Written Mortgage Insurance
AssumedPremiumsWrittenMortgageInsurance
|
23000000 | |
CY2011 | gnw |
Ceded Premiums Written Mortgage Insurance
CededPremiumsWrittenMortgageInsurance
|
145000000 | |
CY2011 | gnw |
Direct Premiums Earned Mortgage Insurance
DirectPremiumsEarnedMortgageInsurance
|
1723000000 | |
CY2011 | gnw |
Assumed Premiums Earned Mortgage Insurance
AssumedPremiumsEarnedMortgageInsurance
|
44000000 | |
CY2011 | gnw |
Ceded Premiums Earned Mortgage Insurance
CededPremiumsEarnedMortgageInsurance
|
140000000 | |
CY2011 | gnw |
Interest On Liability For Policy And Contract Claims
InterestOnLiabilityForPolicyAndContractClaims
|
136000000 | |
CY2011 | gnw |
Foreign Currency Translation Effect On Policy And Contract Claims Liability
ForeignCurrencyTranslationEffectOnPolicyAndContractClaimsLiability
|
-17000000 | |
CY2011 | gnw |
Right To Defer Payment Of Interest Under Certain Conditions During Any Period Of Up To Years
RightToDeferPaymentOfInterestUnderCertainConditionsDuringAnyPeriodOfUpToYears
|
10 | Year |
CY2011 | gnw |
Interest Rate Reset Period Number Of Days
InterestRateResetPeriodNumberOfDays
|
28 | Day |
CY2011 | gnw |
Effective Income Tax Rate Reconciliation Interest On Uncertain Tax Positions
EffectiveIncomeTaxRateReconciliationInterestOnUncertainTaxPositions
|
-0.001 | pure |
CY2011 | gnw |
Total Noncash Transactions
TotalNoncashTransactions
|
-285000000 | |
CY2011 | gnw |
Level3 Minimum Impact
Level3MinimumImpact
|
0.10 | pure |
CY2011 | gnw |
Period End Valuation
PeriodEndValuation
|
0 | pure |
CY2011 | gnw |
Period Of Time When Statutory Contingency Reserve Has To Be Held
PeriodOfTimeWhenStatutoryContingencyReserveHasToBeHeld
|
10 | Year |
CY2011 | gnw |
Risk To Capital Ratio Requirement Waiver Period Of Grant
RiskToCapitalRatioRequirementWaiverPeriodOfGrant
|
January 31, 2011 | |
CY2011 | gnw |
Risk To Capital Ratio Requirement Waiver Period Years
RiskToCapitalRatioRequirementWaiverPeriodYears
|
2 | Year |
CY2011 | gnw |
Maximum Risk To Capital Ratio
MaximumRiskToCapitalRatio
|
25 | pure |
CY2010Q1 | us-gaap |
Revenues
Revenues
|
2421000000 | |
CY2010Q1 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.33 | |
CY2010Q1 | us-gaap |
Net Income Loss
NetIncomeLoss
|
161000000 | |
CY2010Q1 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.33 | |
CY2010Q1 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
488800000 | shares |
CY2010Q1 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
493500000 | shares |
CY2010Q1 | us-gaap |
Benefits Losses And Expenses
BenefitsLossesAndExpenses
|
2332000000 | |
CY2010Q1 | us-gaap |
Profit Loss
ProfitLoss
|
195000000 | |
CY2010Q1 | gnw |
Tax Benefit Related To Separation From Former Parent
TaxBenefitRelatedToSeparationFromFormerParent
|
106000000 | |
CY2011Q1 | us-gaap |
Revenues
Revenues
|
2568000000 | |
CY2011Q1 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.12 | |
CY2011Q1 | us-gaap |
Net Income Loss
NetIncomeLoss
|
59000000 | |
CY2011Q1 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.12 | |
CY2011Q1 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
490100000 | shares |
CY2011Q1 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
494400000 | shares |
CY2011Q1 | us-gaap |
Benefits Losses And Expenses
BenefitsLossesAndExpenses
|
2455000000 | |
CY2011Q1 | us-gaap |
Profit Loss
ProfitLoss
|
93000000 | |
CY2010Q2 | us-gaap |
Revenues
Revenues
|
2410000000 | |
CY2010Q2 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.05 | |
CY2010Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
24000000 | |
CY2010Q2 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.05 | |
CY2010Q2 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
489100000 | shares |
CY2010Q2 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
494200000 | shares |
CY2010Q2 | us-gaap |
Benefits Losses And Expenses
BenefitsLossesAndExpenses
|
2362000000 | |
CY2010Q2 | us-gaap |
Profit Loss
ProfitLoss
|
59000000 | |
CY2011Q2 | us-gaap |
Revenues
Revenues
|
2655000000 | |
CY2011Q2 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-0.28 | |
CY2011Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-136000000 | |
CY2011Q2 | us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
3700000 | shares |
CY2011Q2 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-0.28 | |
CY2011Q2 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
490600000 | shares |
CY2011Q2 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
490600000 | shares |
CY2011Q2 | us-gaap |
Benefits Losses And Expenses
BenefitsLossesAndExpenses
|
2760000000 | |
CY2011Q2 | us-gaap |
Profit Loss
ProfitLoss
|
-100000000 | |
CY2011Q2 | gnw |
Weighted Average Number Of Diluted Shares If Not In Loss Position
WeightedAverageNumberOfDilutedSharesIfNotInLossPosition
|
494300000 | shares |
CY2012Q1 | gnw |
Loss On Repurchase Of Secured Debt And Reinsurance Transaction
LossOnRepurchaseOfSecuredDebtAndReinsuranceTransaction
|
40000000 | |
CY2010Q3 | us-gaap |
Revenues
Revenues
|
2667000000 | |
CY2010Q3 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.15 | |
CY2010Q3 | us-gaap |
Net Income Loss
NetIncomeLoss
|
76000000 | |
CY2010Q3 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.15 | |
CY2010Q3 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
489500000 | shares |
CY2010Q3 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
493900000 | shares |
CY2010Q3 | us-gaap |
Benefits Losses And Expenses
BenefitsLossesAndExpenses
|
2548000000 | |
CY2010Q3 | us-gaap |
Profit Loss
ProfitLoss
|
115000000 | |
CY2011Q3 | us-gaap |
Revenues
Revenues
|
2521000000 | |
CY2011Q3 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-0.03 | |
CY2011Q3 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-16000000 | |
CY2011Q3 | us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
1700000 | shares |
CY2011Q3 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-0.03 | |
CY2011Q3 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
490800000 | shares |
CY2011Q3 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
490800000 | shares |
CY2011Q3 | us-gaap |
Benefits Losses And Expenses
BenefitsLossesAndExpenses
|
2508000000 | |
CY2011Q3 | us-gaap |
Profit Loss
ProfitLoss
|
20000000 | |
CY2011Q3 | gnw |
Weighted Average Number Of Diluted Shares If Not In Loss Position
WeightedAverageNumberOfDilutedSharesIfNotInLossPosition
|
492500000 | shares |
CY2010Q4 | us-gaap |
Revenues
Revenues
|
2591000000 | |
CY2010Q4 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-0.43 | |
CY2010Q4 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-209000000 | |
CY2010Q4 | us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
4400000 | shares |
CY2010Q4 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-0.43 | |
CY2010Q4 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
489600000 | shares |
CY2010Q4 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
489600000 | shares |
CY2010Q4 | us-gaap |
Benefits Losses And Expenses
BenefitsLossesAndExpenses
|
2900000000 | |
CY2010Q4 | us-gaap |
Profit Loss
ProfitLoss
|
-174000000 | |
CY2010Q4 | gnw |
Weighted Average Number Of Diluted Shares If Not In Loss Position
WeightedAverageNumberOfDilutedSharesIfNotInLossPosition
|
494000000 | shares |
CY2011Q4 | us-gaap |
Revenues
Revenues
|
2624000000 | |
CY2011Q4 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.29 | |
CY2011Q4 | us-gaap |
Net Income Loss
NetIncomeLoss
|
142000000 | |
CY2011Q4 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.29 | |
CY2011Q4 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
490900000 | shares |
CY2011Q4 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
492700000 | shares |
CY2011Q4 | us-gaap |
Benefits Losses And Expenses
BenefitsLossesAndExpenses
|
2439000000 | |
CY2011Q4 | us-gaap |
Profit Loss
ProfitLoss
|
175000000 |