2012 Q2 Form 10-Q Financial Statement
#000119312512333541 Filed on August 03, 2012
Income Statement
Concept | 2012 Q2 | 2011 Q2 |
---|---|---|
Revenue | $2.402B | $2.532B |
YoY Change | -5.13% | 5.06% |
Cost Of Revenue | $1.382B | $1.679B |
YoY Change | -17.69% | |
Gross Profit | $1.020B | $853.0M |
YoY Change | 19.58% | |
Gross Profit Margin | 42.46% | 33.69% |
Selling, General & Admin | $439.0M | $581.0M |
YoY Change | -24.44% | 16.43% |
% of Gross Profit | 43.04% | 68.11% |
Research & Development | ||
YoY Change | ||
% of Gross Profit | ||
Depreciation & Amortization | $148.0M | $162.0M |
YoY Change | -8.64% | -9.5% |
% of Gross Profit | 14.51% | 18.99% |
Operating Expenses | $439.0M | $581.0M |
YoY Change | -24.44% | -73.93% |
Operating Profit | $67.00M | -$113.0M |
YoY Change | -159.29% | |
Interest Expense | $131.0M | $134.0M |
YoY Change | -2.24% | -222.94% |
% of Operating Profit | 195.52% | |
Other Income/Expense, Net | ||
YoY Change | ||
Pretax Income | $109.0M | -$105.0M |
YoY Change | -203.81% | -245.83% |
Income Tax | $27.00M | -$5.000M |
% Of Pretax Income | 24.77% | |
Net Earnings | $76.00M | -$147.0M |
YoY Change | -151.7% | -712.5% |
Net Earnings / Revenue | 3.16% | -5.81% |
Basic Earnings Per Share | $0.16 | -$0.30 |
Diluted Earnings Per Share | $0.16 | -$0.30 |
COMMON SHARES | ||
Basic Shares Outstanding | 491.5M shares | 490.6M shares |
Diluted Shares Outstanding | 493.9M shares | 490.6M shares |
Balance Sheet
Concept | 2012 Q2 | 2011 Q2 |
---|---|---|
SHORT-TERM ASSETS | ||
Cash & Short-Term Investments | ||
YoY Change | ||
Cash & Equivalents | $3.854B | $2.831B |
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 | $1.218B | |
YoY Change | ||
Intangibles | $519.0M | |
YoY Change | ||
Long-Term Investments | $72.99B | $68.71B |
YoY Change | 6.24% | 2.22% |
Other Assets | $436.0M | |
YoY Change | ||
Total Long-Term Assets | ||
YoY Change | ||
TOTAL ASSETS | ||
Total Short-Term Assets | ||
Total Long-Term Assets | ||
Total Assets | $112.5B | $110.3B |
YoY Change | 2.06% | -0.08% |
SHORT-TERM LIABILITIES | ||
YoY Change | ||
Accounts Payable | ||
YoY Change | ||
Accrued Expenses | ||
YoY Change | ||
Deferred Revenue | ||
YoY Change | ||
Short-Term Debt | $0.00 | |
YoY Change | ||
Long-Term Debt Due | ||
YoY Change | ||
Total Short-Term Liabilities | ||
YoY Change | ||
LONG-TERM LIABILITIES | ||
Long-Term Debt | $7.838B | $8.581B |
YoY Change | -8.66% | 3.47% |
Other Long-Term Liabilities | $5.867B | $5.637B |
YoY Change | 4.08% | -10.34% |
Total Long-Term Liabilities | $13.71B | $14.22B |
YoY Change | -3.61% | -2.48% |
TOTAL LIABILITIES | ||
Total Short-Term Liabilities | ||
Total Long-Term Liabilities | $13.71B | $14.22B |
Total Liabilities | $95.57B | $97.30B |
YoY Change | -1.78% | 0.91% |
SHAREHOLDERS EQUITY | ||
Retained Earnings | $1.707B | |
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 | $15.82B | $12.96B |
YoY Change | ||
Total Liabilities & Shareholders Equity | $112.5B | $110.3B |
YoY Change | 2.06% | -0.08% |
Cashflow Statement
Concept | 2012 Q2 | 2011 Q2 |
---|---|---|
OPERATING ACTIVITIES | ||
Net Income | $76.00M | -$147.0M |
YoY Change | -151.7% | -712.5% |
Depreciation, Depletion And Amortization | $148.0M | $162.0M |
YoY Change | -8.64% | -9.5% |
Cash From Operating Activities | $472.0M | $506.0M |
YoY Change | -6.72% | 18.5% |
INVESTING ACTIVITIES | ||
Capital Expenditures | ||
YoY Change | ||
Acquisitions | ||
YoY Change | ||
Other Investing Activities | -$230.0M | -$502.0M |
YoY Change | -54.18% | -211.31% |
Cash From Investing Activities | -$230.0M | -$502.0M |
YoY Change | -54.18% | -211.31% |
FINANCING ACTIVITIES | ||
Cash Dividend Paid | ||
YoY Change | ||
Common Stock Issuance & Retirement, Net | ||
YoY Change | ||
Debt Paid & Issued, Net | ||
YoY Change | ||
Cash From Financing Activities | -536.0M | -948.0M |
YoY Change | -43.46% | -488.52% |
NET CHANGE | ||
Cash From Operating Activities | 472.0M | 506.0M |
Cash From Investing Activities | -230.0M | -502.0M |
Cash From Financing Activities | -536.0M | -948.0M |
Net Change In Cash | -294.0M | -944.0M |
YoY Change | -68.86% | -184.14% |
FREE CASH FLOW | ||
Cash From Operating Activities | $472.0M | $506.0M |
Capital Expenditures | ||
Free Cash Flow | ||
YoY Change |
Facts In Submission
Frame | Concept Type | Concept / XBRL Key | Value | Unit |
---|---|---|---|---|
CY2012Q2 | gnw |
Disposal Group Not Discontinued Operation Contingent Consideration Maximum
DisposalGroupNotDiscontinuedOperationContingentConsiderationMaximum
|
25000000 | |
CY2012Q3 | dei |
Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
|
491630268 | shares |
CY2011Q1 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliations Recurring Basis Liability Value
FairValueMeasurementWithUnobservableInputsReconciliationsRecurringBasisLiabilityValue
|
259000000 | |
CY2011Q1 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Value
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetValue
|
1993000000 | |
CY2011Q1 | us-gaap |
Accumulated Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
AccumulatedOtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
|
-14000000 | |
CY2011Q1 | us-gaap |
Accumulated Other Comprehensive Income Loss Cumulative Changes In Net Gain Loss From Cash Flow Hedges Effect Net Of Tax
AccumulatedOtherComprehensiveIncomeLossCumulativeChangesInNetGainLossFromCashFlowHedgesEffectNetOfTax
|
864000000 | |
CY2011Q2 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
14075000000 | |
CY2011Q2 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliations Recurring Basis Liability Value
FairValueMeasurementWithUnobservableInputsReconciliationsRecurringBasisLiabilityValue
|
311000000 | |
CY2012Q2 | us-gaap |
Goodwill
Goodwill
|
1218000000 | |
CY2011Q2 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
2831000000 | |
CY2011Q2 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Value
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetValue
|
2381000000 | |
CY2011Q2 | us-gaap |
Accumulated Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
AccumulatedOtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
|
264000000 | |
CY2011Q2 | us-gaap |
Accumulated Other Comprehensive Income Loss Cumulative Changes In Net Gain Loss From Cash Flow Hedges Effect Net Of Tax
AccumulatedOtherComprehensiveIncomeLossCumulativeChangesInNetGainLossFromCashFlowHedgesEffectNetOfTax
|
943000000 | |
CY2012Q1 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliations Recurring Basis Liability Value
FairValueMeasurementWithUnobservableInputsReconciliationsRecurringBasisLiabilityValue
|
548000000 | |
CY2012Q1 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Value
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetValue
|
5198000000 | |
CY2012Q1 | us-gaap |
Accumulated Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
AccumulatedOtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
|
1327000000 | |
CY2012Q1 | us-gaap |
Accumulated Other Comprehensive Income Loss Cumulative Changes In Net Gain Loss From Cash Flow Hedges Effect Net Of Tax
AccumulatedOtherComprehensiveIncomeLossCumulativeChangesInNetGainLossFromCashFlowHedgesEffectNetOfTax
|
1680000000 | |
CY2012Q2 | invest |
Derivative Notional Amount
DerivativeNotionalAmount
|
26696000000 | |
CY2012Q2 | us-gaap |
Trading Securities
TradingSecurities
|
752000000 | |
CY2012Q2 | us-gaap |
Accrued Investment Income Receivable
AccruedInvestmentIncomeReceivable
|
652000000 | |
CY2012Q2 | us-gaap |
Derivative Fair Value Of Derivative Liability
DerivativeFairValueOfDerivativeLiability
|
1202000000 | |
CY2012Q2 | us-gaap |
Other Investments
OtherInvestments
|
4512000000 | |
CY2012Q2 | us-gaap |
Available For Sale Securities Debt Maturities Within One Year Fair Value
AvailableForSaleSecuritiesDebtMaturitiesWithinOneYearFairValue
|
3054000000 | |
CY2012Q2 | us-gaap |
Available For Sale Securities Debt Maturities After Five Through Ten Years Fair Value
AvailableForSaleSecuritiesDebtMaturitiesAfterFiveThroughTenYearsFairValue
|
11569000000 | |
CY2012Q2 | us-gaap |
Separate Accounts Liability
SeparateAccountsLiability
|
10033000000 | |
CY2012Q2 | us-gaap |
Business Acquisition Contingent Consideration At Fair Value
BusinessAcquisitionContingentConsiderationAtFairValue
|
31000000 | |
CY2012Q2 | us-gaap |
Stockholders Equity
StockholdersEquity
|
15817000000 | |
CY2012Q2 | us-gaap |
Other Assets
OtherAssets
|
1039000000 | |
CY2012Q2 | us-gaap |
Available For Sale Securities Amortized Cost
AvailableForSaleSecuritiesAmortizedCost
|
55334000000 | |
CY2012Q2 | us-gaap |
Commitments And Contingencies
CommitmentsAndContingencies
|
||
CY2012Q2 | us-gaap |
Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
|
1216000000 | |
CY2012Q2 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
16966000000 | |
CY2012Q2 | us-gaap |
Accumulated Other Comprehensive Income Loss Foreign Currency Translation Adjustment Net Of Tax
AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax
|
550000000 | |
CY2012Q2 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
1500000000 | shares |
CY2012Q2 | us-gaap |
Mortgage Loans On Real Estate Commercial And Consumer Net
MortgageLoansOnRealEstateCommercialAndConsumerNet
|
5875000000 | |
CY2012Q2 | us-gaap |
Reinsurance Recoverables
ReinsuranceRecoverables
|
17177000000 | |
CY2012Q2 | us-gaap |
Liability For Unpaid Claims And Claims Adjustment Expense Gross
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseGross
|
7552000000 | |
CY2012Q2 | us-gaap |
Available For Sale Securities
AvailableForSaleSecurities
|
60222000000 | |
CY2012Q2 | us-gaap |
Secured Debt
SecuredDebt
|
2598000000 | |
CY2012Q2 | us-gaap |
Treasury Stock Shares
TreasuryStockShares
|
88000000 | shares |
CY2012Q2 | us-gaap |
Availableforsale Securities Continuous Unrealized Loss Position Aggregate Losses2
AvailableforsaleSecuritiesContinuousUnrealizedLossPositionAggregateLosses2
|
1051000000 | |
CY2012Q2 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
492000000 | shares |
CY2012Q2 | us-gaap |
Separate Account Assets
SeparateAccountAssets
|
10033000000 | |
CY2012Q2 | us-gaap |
Available For Sale Securities Continuous Unrealized Loss Position Fair Value
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionFairValue
|
6663000000 | |
CY2012Q2 | us-gaap |
Available For Sale Securities In Unrealized Loss Positions Qualitative Disclosure Number Of Positions
AvailableForSaleSecuritiesInUnrealizedLossPositionsQualitativeDisclosureNumberOfPositions
|
1196 | Securities |
CY2012Q2 | us-gaap |
Securities Held As Collateral At Fair Value
SecuritiesHeldAsCollateralAtFairValue
|
175000000 | |
CY2012Q2 | us-gaap |
Loans Receivable Commercial Real Estate
LoansReceivableCommercialRealEstate
|
5918000000 | |
CY2012Q2 | us-gaap |
Available For Sale Securities Equity Securities
AvailableForSaleSecuritiesEquitySecurities
|
431000000 | |
CY2012Q2 | us-gaap |
Variable Interest Entity Consolidated Carrying Amount Liabilities
VariableInterestEntityConsolidatedCarryingAmountLiabilities
|
186000000 | |
CY2012Q2 | us-gaap |
Liabilities Fair Value Disclosure
LiabilitiesFairValueDisclosure
|
1290000000 | |
CY2012Q2 | us-gaap |
Unamortized Loan Commitment And Origination Fees And Unamortized Discounts Or Premiums Commercial
UnamortizedLoanCommitmentAndOriginationFeesAndUnamortizedDiscountsOrPremiumsCommercial
|
3000000 | |
CY2012Q2 | us-gaap |
Credit Derivative Maximum Exposure Undiscounted
CreditDerivativeMaximumExposureUndiscounted
|
6000000 | |
CY2012Q2 | us-gaap |
Liabilities
Liabilities
|
95570000000 | |
CY2012Q2 | us-gaap |
Available For Sale Securities Debt Maturities After One Through Five Years Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesAfterOneThroughFiveYearsAmortizedCost
|
10342000000 | |
CY2012Q2 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
65000000 | |
CY2012Q2 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliations Recurring Basis Liability Value
FairValueMeasurementWithUnobservableInputsReconciliationsRecurringBasisLiabilityValue
|
743000000 | |
CY2012Q2 | us-gaap |
Available For Sale Securities Debt Maturities Within One Year Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesWithinOneYearAmortizedCost
|
3016000000 | |
CY2012Q2 | us-gaap |
Derivative Assets
DerivativeAssets
|
1599000000 | |
CY2012Q2 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
1707000000 | |
CY2012Q2 | us-gaap |
Assets
Assets
|
112536000000 | |
CY2012Q2 | us-gaap |
Available For Sale Securities Debt Maturities After Ten Years Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesAfterTenYearsAmortizedCost
|
19107000000 | |
CY2012Q2 | us-gaap |
Investments
Investments
|
73001000000 | |
CY2012Q2 | us-gaap |
Assets Fair Value Disclosure
AssetsFairValueDisclosure
|
73997000000 | |
CY2012Q2 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
112536000000 | |
CY2012Q2 | us-gaap |
Available For Sale Securities Debt Securities
AvailableForSaleSecuritiesDebtSecurities
|
59791000000 | |
CY2012Q2 | us-gaap |
Allowance For Loan And Lease Losses Real Estate
AllowanceForLoanAndLeaseLossesRealEstate
|
46000000 | |
CY2012Q2 | us-gaap |
Long Term Debt
LongTermDebt
|
4865000000 | |
CY2012Q2 | us-gaap |
Other Liabilities
OtherLiabilities
|
5790000000 | |
CY2012Q2 | us-gaap |
Minority Interest
MinorityInterest
|
1149000000 | |
CY2012Q2 | us-gaap |
Treasury Stock Value
TreasuryStockValue
|
2700000000 | |
CY2012Q2 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
3874000000 | |
CY2012Q2 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
580000000 | shares |
CY2012Q2 | us-gaap |
Other Liabilities Fair Value Disclosure
OtherLiabilitiesFairValueDisclosure
|
770000000 | |
CY2012Q2 | us-gaap |
Financing Receivable Recorded Investment90 Days Past Due And Still Accruing
FinancingReceivableRecordedInvestment90DaysPastDueAndStillAccruing
|
0 | |
CY2012Q2 | us-gaap |
Available For Sale Securities Debt Maturities After Ten Years Fair Value
AvailableForSaleSecuritiesDebtMaturitiesAfterTenYearsFairValue
|
22542000000 | |
CY2012Q2 | us-gaap |
Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
|
519000000 | |
CY2012Q2 | us-gaap |
Available For Sale Securities Debt Maturities Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesAmortizedCost
|
43145000000 | |
CY2012Q2 | us-gaap |
Liability For Future Policy Benefits
LiabilityForFuturePolicyBenefits
|
32825000000 | |
CY2012Q2 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
4653000000 | |
CY2012Q2 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Value
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetValue
|
6118000000 | |
CY2012Q2 | us-gaap |
Available For Sale Securities Debt Maturities After One Through Five Years Fair Value
AvailableForSaleSecuritiesDebtMaturitiesAfterOneThroughFiveYearsFairValue
|
10765000000 | |
CY2012Q2 | us-gaap |
Deferred Policy Acquisition Costs
DeferredPolicyAcquisitionCosts
|
5023000000 | |
CY2012Q2 | us-gaap |
Accumulated Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
AccumulatedOtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
|
2016000000 | |
CY2012Q2 | us-gaap |
Common Stock Value
CommonStockValue
|
1000000 | |
CY2012Q2 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
0.001 | |
CY2012Q2 | us-gaap |
Derivative Fair Value Of Derivative Asset
DerivativeFairValueOfDerivativeAsset
|
1648000000 | |
CY2012Q2 | us-gaap |
Other Assets Fair Value Disclosure
OtherAssetsFairValueDisclosure
|
51000000 | |
CY2012Q2 | us-gaap |
Accumulated Other Comprehensive Income Loss Cumulative Changes In Net Gain Loss From Cash Flow Hedges Effect Net Of Tax
AccumulatedOtherComprehensiveIncomeLossCumulativeChangesInNetGainLossFromCashFlowHedgesEffectNetOfTax
|
2087000000 | |
CY2012Q2 | us-gaap |
Accumulated Other Comprehensive Income Loss Other Than Temporary Impairment Not Credit Loss Net Of Tax Availableforsale Debt Securities
AccumulatedOtherComprehensiveIncomeLossOtherThanTemporaryImpairmentNotCreditLossNetOfTaxAvailableforsaleDebtSecurities
|
116000000 | |
CY2012Q2 | us-gaap |
Available For Sale Securities Debt Maturities After Five Through Ten Years Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesAfterFiveThroughTenYearsAmortizedCost
|
10680000000 | |
CY2012Q2 | us-gaap |
Additional Paid In Capital
AdditionalPaidInCapital
|
12156000000 | |
CY2012Q2 | us-gaap |
Financing Receivable Recorded Investment Nonaccrual Status
FinancingReceivableRecordedInvestmentNonaccrualStatus
|
0 | |
CY2012Q2 | us-gaap |
Unearned Premiums
UnearnedPremiums
|
4156000000 | |
CY2012Q2 | gnw |
Policyholder Account Balances
PolicyholderAccountBalances
|
26160000000 | |
CY2012Q2 | gnw |
Accumulated Other Comprehensive Income Loss Available For Sale Securities Adjustment Tax
AccumulatedOtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentTax
|
1118000000 | |
CY2012Q2 | gnw |
Accumulated Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax Including Portion Attributable Noncontrolling Interest
AccumulatedOtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTaxIncludingPortionAttributableNoncontrollingInterest
|
2102000000 | |
CY2012Q2 | gnw |
Accumulated Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax Portion Attributable Noncontrolling Interest
AccumulatedOtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTaxPortionAttributableNoncontrollingInterest
|
-86000000 | |
CY2012Q2 | gnw |
Percentage Of Total Recorded Investment Commercial Mortgage Loans
PercentageOfTotalRecordedInvestmentCommercialMortgageLoans
|
1.00 | pure |
CY2012Q2 | gnw |
Fair Value Measured On Recurring Basis Other Invested Assets
FairValueMeasuredOnRecurringBasisOtherInvestedAssets
|
3284000000 | |
CY2012Q2 | gnw |
Variable Interest Entities Loans Receivable Gross Commercial Real Estate
VariableInterestEntitiesLoansReceivableGrossCommercialRealEstate
|
384000000 | |
CY2012Q2 | gnw |
Fair Value Measured On Recurring Basis Derivatives Counterparty Collateral
FairValueMeasuredOnRecurringBasisDerivativesCounterpartyCollateral
|
758000000 | |
CY2012Q2 | gnw |
Commercial Mortgage Loans Modified Or Extended Number Of Loans
CommercialMortgageLoansModifiedOrExtendedNumberOfLoans
|
17 | Loan |
CY2012Q2 | gnw |
Credit Derivative Recourse Provisions Amount
CreditDerivativeRecourseProvisionsAmount
|
37000000 | |
CY2012Q2 | gnw |
Securities Subject To Call Provisions
SecuritiesSubjectToCallProvisions
|
4431000000 | |
CY2012Q2 | gnw |
Percentage Of Total Recorded Investment Restricted Commercial Mortgage Loans
PercentageOfTotalRecordedInvestmentRestrictedCommercialMortgageLoans
|
1.00 | pure |
CY2012Q2 | gnw |
Fair Value Liabilities Measured On Recurring Basis Policyholder Account Balances
FairValueLiabilitiesMeasuredOnRecurringBasisPolicyholderAccountBalances
|
463000000 | |
CY2012Q2 | gnw |
Fair Value Assets Measured On Recurring Basis Reinsurance Recoverable
FairValueAssetsMeasuredOnRecurringBasisReinsuranceRecoverable
|
15000000 | |
CY2012Q2 | gnw |
Gmwb Nonperformance Risk Impact
GmwbNonperformanceRiskImpact
|
106000000 | |
CY2012Q2 | gnw |
Commercial Mortgage Loans Modified Or Extended Carrying Value
CommercialMortgageLoansModifiedOrExtendedCarryingValue
|
65000000 | |
CY2012Q2 | gnw |
Commitment To Fund Us Commercial Mortgage Loan Investments
CommitmentToFundUSCommercialMortgageLoanInvestments
|
45000000 | |
CY2012Q2 | gnw |
Available For Sale Securities Debt Maturities Amortized Cost Total
AvailableForSaleSecuritiesDebtMaturitiesAmortizedCostTotal
|
54912000000 | |
CY2012Q2 | gnw |
Available For Sale Securities Fixed Maturities Fair Value
AvailableForSaleSecuritiesFixedMaturitiesFairValue
|
47930000000 | |
CY2012Q2 | gnw |
Variable Interest Entities Allowance For Loan And Lease Losses Real Estate
VariableInterestEntitiesAllowanceForLoanAndLeaseLossesRealEstate
|
2000000 | |
CY2012Q2 | gnw |
Commitment To Fund Limited Partnership Investments
CommitmentToFundLimitedPartnershipInvestments
|
59000000 | |
CY2012Q2 | gnw |
Variable Interest Entity Carrying Amount Of Borrowings
VariableInterestEntityCarryingAmountOfBorrowings
|
375000000 | |
CY2012Q2 | gnw |
Variable Interest Entity Fair Value Amount Of Borrowings
VariableInterestEntityFairValueAmountOfBorrowings
|
57000000 | |
CY2012Q2 | gnw |
Variable Interest Entity Fair Value Amount Of Other Invested Assets
VariableInterestEntityFairValueAmountOfOtherInvestedAssets
|
392000000 | |
CY2012Q2 | gnw |
Accumulated Other Comprehensive Income Loss Net Unrealized Loss On Securities Not Other Than Temporarily Impaired
AccumulatedOtherComprehensiveIncomeLossNetUnrealizedLossOnSecuritiesNotOtherThanTemporarilyImpaired
|
2132000000 | |
CY2012Q2 | gnw |
Variable Interest Entity Carrying Amount Of Commercial Mortgage Loans
VariableInterestEntityCarryingAmountOfCommercialMortgageLoans
|
382000000 | |
CY2012Q2 | gnw |
Variable Interest Entity Carrying Amount Of Other Invested Assets
VariableInterestEntityCarryingAmountOfOtherInvestedAssets
|
391000000 | |
CY2012Q2 | gnw |
Adjustments To Deferred Acquisition Costs Present Value Of Future Profits And Sales Inducements
AdjustmentsToDeferredAcquisitionCostsPresentValueOfFutureProfitsAndSalesInducements
|
-1651000000 | |
CY2010Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
13545000000 | |
CY2010Q4 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliations Recurring Basis Liability Value
FairValueMeasurementWithUnobservableInputsReconciliationsRecurringBasisLiabilityValue
|
316000000 | |
CY2010Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
3132000000 | |
CY2010Q4 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Value
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetValue
|
2567000000 | |
CY2010Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
AccumulatedOtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
|
-80000000 | |
CY2010Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Cumulative Changes In Net Gain Loss From Cash Flow Hedges Effect Net Of Tax
AccumulatedOtherComprehensiveIncomeLossCumulativeChangesInNetGainLossFromCashFlowHedgesEffectNetOfTax
|
924000000 | |
CY2011Q4 | invest |
Derivative Notional Amount
DerivativeNotionalAmount
|
28091000000 | |
CY2011Q4 | us-gaap |
Trading Securities
TradingSecurities
|
788000000 | |
CY2011Q4 | us-gaap |
Goodwill
Goodwill
|
1253000000 | |
CY2011Q4 | us-gaap |
Accrued Investment Income Receivable
AccruedInvestmentIncomeReceivable
|
691000000 | |
CY2011Q4 | us-gaap |
Derivative Fair Value Of Derivative Liability
DerivativeFairValueOfDerivativeLiability
|
1194000000 | |
CY2011Q4 | us-gaap |
Other Investments
OtherInvestments
|
4819000000 | |
CY2011Q4 | us-gaap |
Separate Accounts Liability
SeparateAccountsLiability
|
10122000000 | |
CY2011Q4 | us-gaap |
Business Acquisition Contingent Consideration At Fair Value
BusinessAcquisitionContingentConsiderationAtFairValue
|
46000000 | |
CY2011Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
15068000000 | |
CY2011Q4 | us-gaap |
Other Assets
OtherAssets
|
958000000 | |
CY2011Q4 | us-gaap |
Available For Sale Securities Amortized Cost
AvailableForSaleSecuritiesAmortizedCost
|
54914000000 | |
CY2011Q4 | us-gaap |
Commitments And Contingencies
CommitmentsAndContingencies
|
||
CY2011Q4 | us-gaap |
Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
|
838000000 | |
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 |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
1500000000 | shares |
CY2011Q4 | us-gaap |
Mortgage Loans On Real Estate Commercial And Consumer Net
MortgageLoansOnRealEstateCommercialAndConsumerNet
|
6092000000 | |
CY2011Q4 | us-gaap |
Reinsurance Recoverables
ReinsuranceRecoverables
|
16998000000 | |
CY2011Q4 | us-gaap |
Liability For Unpaid Claims And Claims Adjustment Expense Gross
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseGross
|
7620000000 | |
CY2011Q4 | us-gaap |
Available For Sale Securities
AvailableForSaleSecurities
|
58656000000 | |
CY2011Q4 | us-gaap |
Secured Debt
SecuredDebt
|
3256000000 | |
CY2011Q4 | us-gaap |
Treasury Stock Shares
TreasuryStockShares
|
88000000 | shares |
CY2011Q4 | us-gaap |
Availableforsale Securities Continuous Unrealized Loss Position Aggregate Losses2
AvailableforsaleSecuritiesContinuousUnrealizedLossPositionAggregateLosses2
|
1419000000 | |
CY2011Q4 | us-gaap |
Impaired Financing Receivable Recorded Investment
ImpairedFinancingReceivableRecordedInvestment
|
10000000 | |
CY2011Q4 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
491000000 | shares |
CY2011Q4 | us-gaap |
Separate Account Assets
SeparateAccountAssets
|
10122000000 | |
CY2011Q4 | us-gaap |
Available For Sale Securities Continuous Unrealized Loss Position Fair Value
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionFairValue
|
8970000000 | |
CY2011Q4 | us-gaap |
Impaired Financing Receivable Unpaid Principal Balance
ImpairedFinancingReceivableUnpaidPrincipalBalance
|
13000000 | |
CY2011Q4 | us-gaap |
Available For Sale Securities In Unrealized Loss Positions Qualitative Disclosure Number Of Positions
AvailableForSaleSecuritiesInUnrealizedLossPositionsQualitativeDisclosureNumberOfPositions
|
1486 | Securities |
CY2011Q4 | us-gaap |
Securities Held As Collateral At Fair Value
SecuritiesHeldAsCollateralAtFairValue
|
406000000 | |
CY2011Q4 | us-gaap |
Financing Receivable Modifications Number Of Contracts1
FinancingReceivableModificationsNumberOfContracts1
|
1 | Contract |
CY2011Q4 | us-gaap |
Loans Receivable Commercial Real Estate
LoansReceivableCommercialRealEstate
|
6140000000 | |
CY2011Q4 | us-gaap |
Available For Sale Securities Equity Securities
AvailableForSaleSecuritiesEquitySecurities
|
361000000 | |
CY2011Q4 | us-gaap |
Variable Interest Entity Consolidated Carrying Amount Liabilities
VariableInterestEntityConsolidatedCarryingAmountLiabilities
|
210000000 | |
CY2011Q4 | us-gaap |
Liabilities Fair Value Disclosure
LiabilitiesFairValueDisclosure
|
1288000000 | |
CY2011Q4 | us-gaap |
Unamortized Loan Commitment And Origination Fees And Unamortized Discounts Or Premiums Commercial
UnamortizedLoanCommitmentAndOriginationFeesAndUnamortizedDiscountsOrPremiumsCommercial
|
3000000 | |
CY2011Q4 | us-gaap |
Credit Derivative Maximum Exposure Undiscounted
CreditDerivativeMaximumExposureUndiscounted
|
18000000 | |
CY2011Q4 | us-gaap |
Liabilities
Liabilities
|
96009000000 | |
CY2011Q4 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliations Recurring Basis Liability Value
FairValueMeasurementWithUnobservableInputsReconciliationsRecurringBasisLiabilityValue
|
824000000 | |
CY2011Q4 | us-gaap |
Derivative Assets
DerivativeAssets
|
1485000000 | |
CY2011Q4 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
1584000000 | |
CY2011Q4 | us-gaap |
Assets
Assets
|
112187000000 | |
CY2011Q4 | us-gaap |
Investments
Investments
|
71904000000 | |
CY2011Q4 | us-gaap |
Assets Fair Value Disclosure
AssetsFairValueDisclosure
|
72201000000 | |
CY2011Q4 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
112187000000 | |
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 |
Long Term Debt
LongTermDebt
|
4726000000 | |
CY2011Q4 | us-gaap |
Other Liabilities
OtherLiabilities
|
6308000000 | |
CY2011Q4 | us-gaap |
Minority Interest
MinorityInterest
|
1110000000 | |
CY2011Q4 | us-gaap |
Treasury Stock Value
TreasuryStockValue
|
2700000000 | |
CY2011Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
4488000000 | |
CY2011Q4 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
579000000 | shares |
CY2011Q4 | us-gaap |
Other Liabilities Fair Value Disclosure
OtherLiabilitiesFairValueDisclosure
|
744000000 | |
CY2011Q4 | us-gaap |
Financing Receivable Recorded Investment90 Days Past Due And Still Accruing
FinancingReceivableRecordedInvestment90DaysPastDueAndStillAccruing
|
0 | |
CY2011Q4 | us-gaap |
Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
|
580000000 | |
CY2011Q4 | us-gaap |
Liability For Future Policy Benefits
LiabilityForFuturePolicyBenefits
|
32175000000 | |
CY2011Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
4047000000 | |
CY2011Q4 | us-gaap |
Financing Receivable Modifications Recorded Investment
FinancingReceivableModificationsRecordedInvestment
|
3000000 | |
CY2011Q4 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Value
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetValue
|
4830000000 | |
CY2011Q4 | us-gaap |
Deferred Policy Acquisition Costs
DeferredPolicyAcquisitionCosts
|
5193000000 | |
CY2011Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
AccumulatedOtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
|
1485000000 | |
CY2011Q4 | us-gaap |
Common Stock Value
CommonStockValue
|
1000000 | |
CY2011Q4 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
0.001 | |
CY2011Q4 | us-gaap |
Derivative Fair Value Of Derivative Asset
DerivativeFairValueOfDerivativeAsset
|
1530000000 | |
CY2011Q4 | us-gaap |
Other Assets Fair Value Disclosure
OtherAssetsFairValueDisclosure
|
29000000 | |
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 |
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 |
Financing Receivable Recorded Investment Nonaccrual Status
FinancingReceivableRecordedInvestmentNonaccrualStatus
|
0 | |
CY2011Q4 | us-gaap |
Unearned Premiums
UnearnedPremiums
|
4223000000 | |
CY2011Q4 | gnw |
Policyholder Account Balances
PolicyholderAccountBalances
|
26345000000 | |
CY2011Q4 | gnw |
Accumulated Other Comprehensive Income Loss Available For Sale Securities Adjustment Tax
AccumulatedOtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentTax
|
840000000 | |
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 |
Percentage Of Total Recorded Investment Commercial Mortgage Loans
PercentageOfTotalRecordedInvestmentCommercialMortgageLoans
|
1.00 | pure |
CY2011Q4 | gnw |
Fair Value Measured On Recurring Basis Other Invested Assets
FairValueMeasuredOnRecurringBasisOtherInvestedAssets
|
3002000000 | |
CY2011Q4 | gnw |
Variable Interest Entities Loans Receivable Gross Commercial Real Estate
VariableInterestEntitiesLoansReceivableGrossCommercialRealEstate
|
413000000 | |
CY2011Q4 | gnw |
Fair Value Measured On Recurring Basis Derivatives Counterparty Collateral
FairValueMeasuredOnRecurringBasisDerivativesCounterpartyCollateral
|
323000000 | |
CY2011Q4 | gnw |
Commercial Mortgage Loans Modified Or Extended Number Of Loans
CommercialMortgageLoansModifiedOrExtendedNumberOfLoans
|
39 | Loan |
CY2011Q4 | gnw |
Credit Derivative Recourse Provisions Amount
CreditDerivativeRecourseProvisionsAmount
|
54000000 | |
CY2011Q4 | gnw |
Percentage Of Total Recorded Investment Restricted Commercial Mortgage Loans
PercentageOfTotalRecordedInvestmentRestrictedCommercialMortgageLoans
|
1.00 | pure |
CY2011Q4 | gnw |
Fair Value Liabilities Measured On Recurring Basis Policyholder Account Balances
FairValueLiabilitiesMeasuredOnRecurringBasisPolicyholderAccountBalances
|
496000000 | |
CY2011Q4 | gnw |
Fair Value Assets Measured On Recurring Basis Reinsurance Recoverable
FairValueAssetsMeasuredOnRecurringBasisReinsuranceRecoverable
|
16000000 | |
CY2011Q4 | gnw |
Gmwb Nonperformance Risk Impact
GmwbNonperformanceRiskImpact
|
109000000 | |
CY2011Q4 | gnw |
Commercial Mortgage Loans Modified Or Extended Carrying Value
CommercialMortgageLoansModifiedOrExtendedCarryingValue
|
252000000 | |
CY2011Q4 | gnw |
Variable Interest Entities Allowance For Loan And Lease Losses Real Estate
VariableInterestEntitiesAllowanceForLoanAndLeaseLossesRealEstate
|
2000000 | |
CY2011Q4 | gnw |
Variable Interest Entity Carrying Amount Of Borrowings
VariableInterestEntityCarryingAmountOfBorrowings
|
396000000 | |
CY2011Q4 | gnw |
Variable Interest Entity Fair Value Amount Of Borrowings
VariableInterestEntityFairValueAmountOfBorrowings
|
48000000 | |
CY2011Q4 | gnw |
Variable Interest Entity Fair Value Amount Of Other Invested Assets
VariableInterestEntityFairValueAmountOfOtherInvestedAssets
|
376000000 | |
CY2011Q4 | gnw |
Accumulated Other Comprehensive Income Loss Net Unrealized Loss On Securities Not Other Than Temporarily Impaired
AccumulatedOtherComprehensiveIncomeLossNetUnrealizedLossOnSecuritiesNotOtherThanTemporarilyImpaired
|
1617000000 | |
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 |
Adjustments To Deferred Acquisition Costs Present Value Of Future Profits And Sales Inducements
AdjustmentsToDeferredAcquisitionCostsPresentValueOfFutureProfitsAndSalesInducements
|
-1303000000 | |
us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Issues
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetIssues
|
2000000 | ||
us-gaap |
Other Than Temporary Impairment Losses Investments Portion Recognized In Earnings Net Availableforsale Securities
OtherThanTemporaryImpairmentLossesInvestmentsPortionRecognizedInEarningsNetAvailableforsaleSecurities
|
62000000 | ||
us-gaap |
Effective Income Tax Rate Reconciliation Deductions Dividends
EffectiveIncomeTaxRateReconciliationDeductionsDividends
|
-0.063 | pure | |
us-gaap |
Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
|
3000000 | ||
us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Gain Loss Included In Earnings1
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetGainLossIncludedInEarnings1
|
-16000000 | ||
us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Purchases
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetPurchases
|
149000000 | ||
us-gaap |
Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
|
-48000000 | ||
us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment On Derivatives Included In Net Income Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentOnDerivativesIncludedInNetIncomeTax
|
-6000000 | ||
us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
-38000000 | ||
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
|
-5000000 | ||
us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
70000000 | ||
us-gaap |
Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
|
4000000 | ||
us-gaap |
Other Comprehensive Income Availableforsale Securities Adjustment Net Of Tax Portion Attributable To Noncontrolling Interest
OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterest
|
5000000 | ||
us-gaap |
Available For Sale Securities Change In Net Unrealized Holding Gain Loss Net Of Tax
AvailableForSaleSecuritiesChangeInNetUnrealizedHoldingGainLossNetOfTax
|
349000000 | ||
us-gaap |
Effective Income Tax Rate Reconciliation Nondeductible Expense
EffectiveIncomeTaxRateReconciliationNondeductibleExpense
|
0.006 | pure | |
us-gaap |
Gain Loss On Investments
GainLossOnInvestments
|
-68000000 | ||
us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
499000000 | ||
us-gaap |
Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities
ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities
|
3069000000 | ||
us-gaap |
Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
|
137000000 | ||
us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
111000000 | ||
us-gaap |
Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
|
3000000 | ||
us-gaap |
Available For Sale Securities Gross Realized Losses
AvailableForSaleSecuritiesGrossRealizedLosses
|
65000000 | ||
us-gaap |
Share Based Compensation
ShareBasedCompensation
|
16000000 | ||
us-gaap |
Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
|
0.109 | pure | |
us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-0.16 | ||
us-gaap |
Fees And Commissions
FeesAndCommissions
|
688000000 | ||
us-gaap |
Proceeds From Sale And Maturity Of Available For Sale Securities
ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities
|
1893000000 | ||
us-gaap |
Gain Loss On Derivative Instruments Net Pretax
GainLossOnDerivativeInstrumentsNetPretax
|
-22000000 | ||
us-gaap |
Profit Loss
ProfitLoss
|
-7000000 | ||
us-gaap |
Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax
|
19000000 | ||
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
|
3000000 | ||
us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liability Purchases
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilityPurchases
|
3000000 | ||
us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
1.875 | pure | |
us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
842000000 | ||
us-gaap |
Fair Value Liabilities Measured On Recurring Basis Gain Loss Included In Investment Income
FairValueLiabilitiesMeasuredOnRecurringBasisGainLossIncludedInInvestmentIncome
|
|||
us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-6000000 | ||
us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Liability Transfers Into Level3
FairValueMeasurementWithUnobservableInputsReconciliationLiabilityTransfersIntoLevel3
|
|||
us-gaap |
Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
|
10000000 | ||
us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Liability Transfers Out Of Level3
FairValueMeasurementWithUnobservableInputsReconciliationLiabilityTransfersOutOfLevel3
|
|||
us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment On Derivatives Included In Net Income Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentOnDerivativesIncludedInNetIncomeNetOfTax
|
9000000 | ||
us-gaap |
Payments For Proceeds From Policy Loans
PaymentsForProceedsFromPolicyLoans
|
71000000 | ||
us-gaap |
Proceeds From Divestiture Of Interest In Consolidated Subsidiaries
ProceedsFromDivestitureOfInterestInConsolidatedSubsidiaries
|
|||
us-gaap |
Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
|
0.408 | pure | |
us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
-301000000 | ||
us-gaap |
Proceeds From Sale And Collection Of Mortgage Notes Receivable
ProceedsFromSaleAndCollectionOfMortgageNotesReceivable
|
411000000 | ||
us-gaap |
Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
|
545000000 | ||
us-gaap |
Benefits Losses And Expenses
BenefitsLossesAndExpenses
|
5215000000 | ||
us-gaap |
Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
|
83000000 | ||
us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Gain Loss Included In Other Comprehensive Income Loss
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetGainLossIncludedInOtherComprehensiveIncomeLoss
|
-7000000 | ||
us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
490400000 | shares | |
us-gaap |
Available For Sale Securities Income Tax Expense On Change In Unrealized Holding Gain Or Loss
AvailableForSaleSecuritiesIncomeTaxExpenseOnChangeInUnrealizedHoldingGainOrLoss
|
163000000 | ||
us-gaap |
Other Than Temporary Impairment Losses Investments Availableforsale Securities
OtherThanTemporaryImpairmentLossesInvestmentsAvailableforsaleSecurities
|
59000000 | ||
us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liability Gain Loss Included In Earnings
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilityGainLossIncludedInEarnings
|
-24000000 | ||
us-gaap |
Availableforsale Securities Gross Realized Gain Loss Excluding Other Than Temporary Impairments
AvailableforsaleSecuritiesGrossRealizedGainLossExcludingOtherThanTemporaryImpairments
|
-11000000 | ||
us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
249000000 | ||
us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liability Gain Loss Included In Other Comprehensive Income
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilityGainLossIncludedInOtherComprehensiveIncome
|
|||
us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
8000000 | ||
us-gaap |
Income Tax Expense Benefit Continuing Operations
IncomeTaxExpenseBenefitContinuingOperations
|
15000000 | ||
us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
617000000 | ||
us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-0.16 | ||
us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-1169000000 | ||
us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment For Sale Of Securities Included In Net Income Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentForSaleOfSecuritiesIncludedInNetIncomeTax
|
-26000000 | ||
us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax
|
567000000 | ||
us-gaap |
Payments To Minority Shareholders
PaymentsToMinorityShareholders
|
71000000 | ||
us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment For Sale Of Securities Included In Net Income Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentForSaleOfSecuritiesIncludedInNetIncomeNetOfTax
|
47000000 | ||
us-gaap |
Payments To Acquire Available For Sale Securities
PaymentsToAcquireAvailableForSaleSecurities
|
5183000000 | ||
us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liability Issues
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilityIssues
|
20000000 | ||
us-gaap |
Disposal Group Not Discontinued Operation Gain Loss On Disposal
DisposalGroupNotDiscontinuedOperationGainLossOnDisposal
|
|||
us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liability Sales
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilitySales
|
|||
us-gaap |
Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
|
1.029 | pure | |
us-gaap |
Policyholder Benefits And Claims Incurred Net
PolicyholderBenefitsAndClaimsIncurredNet
|
3092000000 | ||
us-gaap |
Payments Of Dividends Minority Interest
PaymentsOfDividendsMinorityInterest
|
24000000 | ||
us-gaap |
Fair Value Assets Measured On Recurring Basis Gain Loss Included In Investment Income
FairValueAssetsMeasuredOnRecurringBasisGainLossIncludedInInvestmentIncome
|
11000000 | ||
us-gaap |
Increase Decrease In Insurance Liabilities
IncreaseDecreaseInInsuranceLiabilities
|
1292000000 | ||
us-gaap |
Net Realized Or Unrealized Gain Loss On Trading Securities
NetRealizedOrUnrealizedGainLossOnTradingSecurities
|
25000000 | ||
us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
490400000 | shares | |
us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.350 | pure | |
us-gaap |
Premiums Earned Net
PremiumsEarnedNet
|
2892000000 | ||
us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Settlements
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetSettlements
|
142000000 | ||
us-gaap |
Income Tax Reconciliation Nondeductible Expense
IncomeTaxReconciliationNondeductibleExpense
|
|||
us-gaap |
Deferred Policy Acquisition Costs Period Increase Decrease
DeferredPolicyAcquisitionCostsPeriodIncreaseDecrease
|
-319000000 | ||
us-gaap |
Revenues
Revenues
|
5223000000 | ||
us-gaap |
Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
24000000 | ||
us-gaap |
Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
|
28000000 | ||
us-gaap |
Business Combination Contingent Consideration Arrangements Change In Amount Of Contingent Consideration Liability
BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability
|
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us-gaap |
Available For Sale Securities Gross Realized Gains
AvailableForSaleSecuritiesGrossRealizedGains
|
54000000 | ||
us-gaap |
Accretion Amortization Of Discounts And Premiums Investments
AccretionAmortizationOfDiscountsAndPremiumsInvestments
|
53000000 | ||
us-gaap |
Interest Credited To Policyholders Account Balances
InterestCreditedToPolicyholdersAccountBalances
|
405000000 | ||
us-gaap |
Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax
|
-6000000 | ||
us-gaap |
Payments To Acquire Mortgage Notes Receivable
PaymentsToAcquireMortgageNotesReceivable
|
142000000 | ||
us-gaap |
Repayments Of Annuities And Investment Certificates
RepaymentsOfAnnuitiesAndInvestmentCertificates
|
2123000000 | ||
us-gaap |
Income Tax Reconciliation Deductions Dividends
IncomeTaxReconciliationDeductionsDividends
|
1000000 | ||
us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
-94000000 | ||
us-gaap |
Income Tax Reconciliation Disposition Of Business
IncomeTaxReconciliationDispositionOfBusiness
|
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us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
4000000 | shares | |
us-gaap |
Gain Loss On Sale Of Other Investments
GainLossOnSaleOfOtherInvestments
|
-1000000 | ||
us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Transfers Out Of Level3
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetTransfersOutOfLevel3
|
576000000 | ||
us-gaap |
Net Income Loss
NetIncomeLoss
|
-77000000 | ||
us-gaap |
Repayments Of Other Debt
RepaymentsOfOtherDebt
|
45000000 | ||
us-gaap |
Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
|
2000000 | ||
us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Transfers Into Level3
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetTransfersIntoLevel3
|
484000000 | ||
us-gaap |
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
|
1144000000 | ||
us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liability Settlements
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilitySettlements
|
4000000 | ||
us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Sales
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetSales
|
94000000 | ||
us-gaap |
Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
|
8000000 | ||
us-gaap |
Proceeds From Annuities And Investment Certificates
ProceedsFromAnnuitiesAndInvestmentCertificates
|
1221000000 | ||
us-gaap |
Net Investment Income
NetInvestmentIncome
|
1711000000 | ||
us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
15000000 | ||
us-gaap |
Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
|
32000000 | ||
us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
610000000 | ||
us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
344000000 | ||
us-gaap |
Unrealized Gain Loss On Derivatives
UnrealizedGainLossOnDerivatives
|
-25000000 | ||
us-gaap |
Interest Expense
InterestExpense
|
261000000 | ||
us-gaap |
Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
|
5000000 | ||
gnw |
Other Realized Investment Gains Losses Net
OtherRealizedInvestmentGainsLossesNet
|
-6000000 | ||
gnw |
Stock Awards And Stock Options Exercise
StockAwardsAndStockOptionsExercise
|
15000000 | ||
gnw |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Change In Unrealized Gains Losses Still Held
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetChangeInUnrealizedGainsLossesStillHeld
|
-16000000 | ||
gnw |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liabilities Change In Unrealized Gains Losses Still Held
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilitiesChangeInUnrealizedGainsLossesStillHeld
|
-23000000 | ||
gnw |
Gross Investment Income
GrossInvestmentIncome
|
1760000000 | ||
gnw |
Basic Earnings Per Share Including Portion Attributable To Noncontrolling Interest
BasicEarningsPerShareIncludingPortionAttributableToNoncontrollingInterest
|
-0.01 | ||
gnw |
Basic Earnings Per Share Attributable To Noncontrolling Interest
BasicEarningsPerShareAttributableToNoncontrollingInterest
|
-0.14 | ||
gnw |
Diluted Earnings Per Share Including Portion Attributable To Noncontrolling Interest
DilutedEarningsPerShareIncludingPortionAttributableToNoncontrollingInterest
|
-0.01 | ||
gnw |
Diluted Earnings Per Share Attributable To Noncontrolling Interest
DilutedEarningsPerShareAttributableToNoncontrollingInterest
|
-0.14 | ||
gnw |
Other Comprehensive Income Unrealized Holding Gain Loss On Adjustment To Dac Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnAdjustmentToDacArisingDuringPeriodBeforeTax
|
-48000000 | ||
gnw |
Other Comprehensive Income Unrealized Holding Gain Loss On Adjustment To Pvfp Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnAdjustmentToPvfpArisingDuringPeriodBeforeTax
|
-16000000 | ||
gnw |
Securitization Entities Gains Losses
SecuritizationEntitiesGainsLosses
|
5000000 | ||
gnw |
Percentage Of Book Value For Securities Sold At Loss
PercentageOfBookValueForSecuritiesSoldAtLoss
|
0.93 | pure | |
gnw |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNet
|
302000000 | ||
gnw |
Fair Value Assets Measured On Recurring Basis Assets Still Held Gain Loss Included In Investment Income
FairValueAssetsMeasuredOnRecurringBasisAssetsStillHeldGainLossIncludedInInvestmentIncome
|
12000000 | ||
gnw |
Amortization Of Deferred Acquisition Costs And Intangibles
AmortizationOfDeferredAcquisitionCostsAndIntangibles
|
313000000 | ||
gnw |
Adjustment To Benefit Reserves
AdjustmentToBenefitReserves
|
-31000000 | ||
gnw |
Fair Value Assets Measured On Recurring Basis Gain Loss Included In Net Investment Gains Losses
FairValueAssetsMeasuredOnRecurringBasisGainLossIncludedInNetInvestmentGainsLosses
|
27000000 | ||
gnw |
Commercial Mortgage Loans Gain Loss
CommercialMortgageLoansGainLoss
|
1000000 | ||
gnw |
Fair Value Securities Sold At Loss During Period
FairValueSecuritiesSoldAtLossDuringPeriod
|
691000000 | ||
gnw |
Investment Income Expenses And Fees
InvestmentIncomeExpensesAndFees
|
49000000 | ||
gnw |
Other Comprehensive Income Unrealized Holding Gain Loss On Adjustment To Sales Inducements Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnAdjustmentToSalesInducementsArisingDuringPeriodBeforeTax
|
-7000000 | ||
gnw |
Proceeds From Sale And Collection Of Variable Interest Entity Mortgage Notes Receivable
ProceedsFromSaleAndCollectionOfVariableInterestEntityMortgageNotesReceivable
|
49000000 | ||
gnw |
Charges Assessed To Policyholders
ChargesAssessedToPolicyholders
|
327000000 | ||
gnw |
Increase Decrease In Trading Securities And Derivative Instruments
IncreaseDecreaseInTradingSecuritiesAndDerivativeInstruments
|
-79000000 | ||
gnw |
Gain Loss On Sale Of Investments Net Of Taxes And Other Adjustments
GainLossOnSaleOfInvestmentsNetOfTaxesAndOtherAdjustments
|
-39000000 | ||
gnw |
Repayment Of Variable Interest Entity Borrowings
RepaymentOfVariableInterestEntityBorrowings
|
49000000 | ||
gnw |
Repayment And Repurchase Of Long Term Borrowings
RepaymentAndRepurchaseOfLongTermBorrowings
|
760000000 | ||
gnw |
Weighted Average Number Of Diluted Shares If Not In Loss Position
WeightedAverageNumberOfDilutedSharesIfNotInLossPosition
|
494400000 | shares | |
gnw |
Fair Value Assets Measured On Recurring Basis Assets Still Held Gain Loss Included In Net Investment Gains Losses
FairValueAssetsMeasuredOnRecurringBasisAssetsStillHeldGainLossIncludedInNetInvestmentGainsLosses
|
28000000 | ||
gnw |
Fair Value Liabilities Measured On Recurring Basis Gain Loss Included In Net Investment Gains Losses
FairValueLiabilitiesMeasuredOnRecurringBasisGainLossIncludedInNetInvestmentGainsLosses
|
-24000000 | ||
gnw |
Fair Value Liabilities Measured On Recurring Basis Liabilities Still Held Gain Loss Included In Net Investment Gains Losses
FairValueLiabilitiesMeasuredOnRecurringBasisLiabilitiesStillHeldGainLossIncludedInNetInvestmentGainsLosses
|
-23000000 | ||
gnw |
Fair Value Liabilities Measured On Recurring Basis Liabilities Still Held Gain Loss Included In Investment Income
FairValueLiabilitiesMeasuredOnRecurringBasisLiabilitiesStillHeldGainLossIncludedInInvestmentIncome
|
|||
gnw |
Income Tax Reconciliation Interest On Uncertain Tax Positions
IncomeTaxReconciliationInterestOnUncertainTaxPositions
|
|||
gnw |
Effective Income Tax Rate Reconciliation Interest On Uncertain Tax Positions
EffectiveIncomeTaxRateReconciliationInterestOnUncertainTaxPositions
|
0.036 | pure | |
dei |
Trading Symbol
TradingSymbol
|
GNW | ||
dei |
Entity Registrant Name
EntityRegistrantName
|
GENWORTH FINANCIAL INC | ||
dei |
Amendment Flag
AmendmentFlag
|
false | ||
dei |
Entity Filer Category
EntityFilerCategory
|
Large Accelerated Filer | ||
dei |
Document Fiscal Period Focus
DocumentFiscalPeriodFocus
|
Q2 | ||
dei |
Document Fiscal Year Focus
DocumentFiscalYearFocus
|
2012 | ||
dei |
Document Type
DocumentType
|
10-Q | ||
dei |
Document Period End Date
DocumentPeriodEndDate
|
2012-06-30 | ||
dei |
Entity Central Index Key
EntityCentralIndexKey
|
0001276520 | ||
dei |
Current Fiscal Year End Date
CurrentFiscalYearEndDate
|
--12-31 | ||
us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Issues
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetIssues
|
18000000 | ||
us-gaap |
Other Than Temporary Impairment Losses Investments Portion Recognized In Earnings Net Availableforsale Securities
OtherThanTemporaryImpairmentLossesInvestmentsPortionRecognizedInEarningsNetAvailableforsaleSecurities
|
56000000 | ||
us-gaap |
Effective Income Tax Rate Reconciliation Deductions Dividends
EffectiveIncomeTaxRateReconciliationDeductionsDividends
|
-0.011 | pure | |
us-gaap |
Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
|
2000000 | ||
us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Gain Loss Included In Earnings1
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetGainLossIncludedInEarnings1
|
-13000000 | ||
us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Purchases
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetPurchases
|
485000000 | ||
us-gaap |
Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
|
-589000000 | ||
us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment On Derivatives Included In Net Income Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentOnDerivativesIncludedInNetIncomeTax
|
0 | ||
us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
111000000 | ||
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
|
-16000000 | ||
us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
66000000 | ||
us-gaap |
Effective Income Tax Rate Reconciliation Disposition Of Business
EffectiveIncomeTaxRateReconciliationDispositionOfBusiness
|
0.031 | pure | |
us-gaap |
Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
|
18000000 | ||
us-gaap |
Other Comprehensive Income Availableforsale Securities Adjustment Net Of Tax Portion Attributable To Noncontrolling Interest
OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterest
|
-3000000 | ||
us-gaap |
Available For Sale Securities Change In Net Unrealized Holding Gain Loss Net Of Tax
AvailableForSaleSecuritiesChangeInNetUnrealizedHoldingGainLossNetOfTax
|
528000000 | ||
us-gaap |
Effective Income Tax Rate Reconciliation Nondeductible Expense
EffectiveIncomeTaxRateReconciliationNondeductibleExpense
|
0.003 | pure | |
us-gaap |
Gain Loss On Investments
GainLossOnInvestments
|
1000000 | ||
us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
729000000 | ||
us-gaap |
Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities
ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities
|
2366000000 | ||
us-gaap |
Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
|
-89000000 | ||
us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
63000000 | ||
us-gaap |
Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
|
94000000 | ||
us-gaap |
Available For Sale Securities Gross Realized Losses
AvailableForSaleSecuritiesGrossRealizedLosses
|
65000000 | ||
us-gaap |
Share Based Compensation
ShareBasedCompensation
|
13000000 | ||
us-gaap |
Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
|
-0.004 | pure | |
us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.25 | ||
us-gaap |
Fees And Commissions
FeesAndCommissions
|
861000000 | ||
us-gaap |
Proceeds From Sale And Maturity Of Available For Sale Securities
ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities
|
2538000000 | ||
us-gaap |
Gain Loss On Derivative Instruments Net Pretax
GainLossOnDerivativeInstrumentsNetPretax
|
17000000 | ||
us-gaap |
Profit Loss
ProfitLoss
|
189000000 | ||
us-gaap |
Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax
|
78000000 | ||
us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
220000000 | ||
us-gaap |
Fair Value Liabilities Measured On Recurring Basis Gain Loss Included In Investment Income
FairValueLiabilitiesMeasuredOnRecurringBasisGainLossIncludedInInvestmentIncome
|
|||
us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-106000000 | ||
us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Liability Transfers Out Of Level3
FairValueMeasurementWithUnobservableInputsReconciliationLiabilityTransfersOutOfLevel3
|
|||
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
|
-2000000 | ||
us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liability Purchases
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilityPurchases
|
3000000 | ||
us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.295 | pure | |
us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment On Derivatives Included In Net Income Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentOnDerivativesIncludedInNetIncomeNetOfTax
|
-12000000 | ||
us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Liability Transfers Into Level3
FairValueMeasurementWithUnobservableInputsReconciliationLiabilityTransfersIntoLevel3
|
|||
us-gaap |
Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
|
90000000 | ||
us-gaap |
Payments For Proceeds From Policy Loans
PaymentsForProceedsFromPolicyLoans
|
70000000 | ||
us-gaap |
Proceeds From Divestiture Of Interest In Consolidated Subsidiaries
ProceedsFromDivestitureOfInterestInConsolidatedSubsidiaries
|
64000000 | ||
us-gaap |
Loss Contingency Damages Sought Value
LossContingencyDamagesSoughtValue
|
834000000 | ||
us-gaap |
Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
|
0.006 | pure | |
us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
-614000000 | ||
us-gaap |
Proceeds From Sale And Collection Of Mortgage Notes Receivable
ProceedsFromSaleAndCollectionOfMortgageNotesReceivable
|
391000000 | ||
us-gaap |
Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
|
361000000 | ||
us-gaap |
Benefits Losses And Expenses
BenefitsLossesAndExpenses
|
4681000000 | ||
us-gaap |
Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
|
-5000000 | ||
us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Gain Loss Included In Other Comprehensive Income Loss
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetGainLossIncludedInOtherComprehensiveIncomeLoss
|
-54000000 | ||
us-gaap |
Cash Flow Hedge Gain Loss To Be Reclassified Within Twelve Months
CashFlowHedgeGainLossToBeReclassifiedWithinTwelveMonths
|
30000000 | ||
us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
494800000 | shares | |
us-gaap |
Available For Sale Securities Income Tax Expense On Change In Unrealized Holding Gain Or Loss
AvailableForSaleSecuritiesIncomeTaxExpenseOnChangeInUnrealizedHoldingGainOrLoss
|
265000000 | ||
us-gaap |
Other Than Temporary Impairment Losses Investments Availableforsale Securities
OtherThanTemporaryImpairmentLossesInvestmentsAvailableforsaleSecurities
|
58000000 | ||
us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liability Gain Loss Included In Earnings
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilityGainLossIncludedInEarnings
|
-84000000 | ||
us-gaap |
Availableforsale Securities Gross Realized Gain Loss Excluding Other Than Temporary Impairments
AvailableforsaleSecuritiesGrossRealizedGainLossExcludingOtherThanTemporaryImpairments
|
19000000 | ||
us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
-3000000 | ||
us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liability Gain Loss Included In Other Comprehensive Income
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilityGainLossIncludedInOtherComprehensiveIncome
|
|||
us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
268000000 | ||
us-gaap |
Income Tax Expense Benefit Continuing Operations
IncomeTaxExpenseBenefitContinuingOperations
|
79000000 | ||
us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
603000000 | ||
us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.25 | ||
us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-725000000 | ||
us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment For Sale Of Securities Included In Net Income Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentForSaleOfSecuritiesIncludedInNetIncomeTax
|
-13000000 | ||
us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax
|
1117000000 | ||
us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment For Sale Of Securities Included In Net Income Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentForSaleOfSecuritiesIncludedInNetIncomeNetOfTax
|
24000000 | ||
us-gaap |
Payments To Acquire Available For Sale Securities
PaymentsToAcquireAvailableForSaleSecurities
|
5596000000 | ||
us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liability Issues
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilityIssues
|
22000000 | ||
us-gaap |
Disposal Group Not Discontinued Operation Gain Loss On Disposal
DisposalGroupNotDiscontinuedOperationGainLossOnDisposal
|
15000000 | ||
us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liability Sales
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilitySales
|
|||
us-gaap |
Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
|
-0.070 | pure | |
us-gaap |
Policyholder Benefits And Claims Incurred Net
PolicyholderBenefitsAndClaimsIncurredNet
|
2614000000 | ||
us-gaap |
Payments Of Dividends Minority Interest
PaymentsOfDividendsMinorityInterest
|
24000000 | ||
us-gaap |
Fair Value Assets Measured On Recurring Basis Gain Loss Included In Investment Income
FairValueAssetsMeasuredOnRecurringBasisGainLossIncludedInInvestmentIncome
|
14000000 | ||
us-gaap |
Increase Decrease In Insurance Liabilities
IncreaseDecreaseInInsuranceLiabilities
|
1001000000 | ||
us-gaap |
Net Realized Or Unrealized Gain Loss On Trading Securities
NetRealizedOrUnrealizedGainLossOnTradingSecurities
|
7000000 | ||
us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
491400000 | shares | |
us-gaap |
Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
|
3400000 | shares | |
us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.350 | pure | |
us-gaap |
Premiums Earned Net
PremiumsEarnedNet
|
2409000000 | ||
us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Settlements
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetSettlements
|
148000000 | ||
us-gaap |
Income Tax Reconciliation Nondeductible Expense
IncomeTaxReconciliationNondeductibleExpense
|
1000000 | ||
us-gaap |
Deferred Policy Acquisition Costs Period Increase Decrease
DeferredPolicyAcquisitionCostsPeriodIncreaseDecrease
|
-309000000 | ||
us-gaap |
Revenues
Revenues
|
4949000000 | ||
us-gaap |
Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
24000000 | ||
us-gaap |
Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
|
-378000000 | ||
us-gaap |
Business Combination Contingent Consideration Arrangements Change In Amount Of Contingent Consideration Liability
BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability
|
-2000000 | ||
us-gaap |
Available For Sale Securities Gross Realized Gains
AvailableForSaleSecuritiesGrossRealizedGains
|
84000000 | ||
us-gaap |
Accretion Amortization Of Discounts And Premiums Investments
AccretionAmortizationOfDiscountsAndPremiumsInvestments
|
49000000 | ||
us-gaap |
Interest Credited To Policyholders Account Balances
InterestCreditedToPolicyholdersAccountBalances
|
389000000 | ||
us-gaap |
Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax
|
-43000000 | ||
us-gaap |
Payments To Acquire Mortgage Notes Receivable
PaymentsToAcquireMortgageNotesReceivable
|
184000000 | ||
us-gaap |
Repayments Of Annuities And Investment Certificates
RepaymentsOfAnnuitiesAndInvestmentCertificates
|
1506000000 | ||
us-gaap |
Income Tax Reconciliation Deductions Dividends
IncomeTaxReconciliationDeductionsDividends
|
3000000 | ||
us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
46000000 | ||
us-gaap |
Income Tax Reconciliation Disposition Of Business
IncomeTaxReconciliationDispositionOfBusiness
|
8000000 | ||
us-gaap |
Gain Loss On Sale Of Other Investments
GainLossOnSaleOfOtherInvestments
|
|||
us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Transfers Out Of Level3
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetTransfersOutOfLevel3
|
524000000 | ||
us-gaap |
Net Income Loss
NetIncomeLoss
|
123000000 | ||
us-gaap |
Repayments Of Other Debt
RepaymentsOfOtherDebt
|
567000000 | ||
us-gaap |
Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
|
-1000000 | ||
us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Transfers Into Level3
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetTransfersIntoLevel3
|
1581000000 | ||
us-gaap |
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
|
1032000000 | ||
us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liability Settlements
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilitySettlements
|
22000000 | ||
us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Sales
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetSales
|
165000000 | ||
us-gaap |
Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
|
-19000000 | ||
us-gaap |
Proceeds From Annuities And Investment Certificates
ProceedsFromAnnuitiesAndInvestmentCertificates
|
1351000000 | ||
us-gaap |
Net Investment Income
NetInvestmentIncome
|
1678000000 | ||
us-gaap |
Concentration Risk Market Risk
ConcentrationRiskMarketRisk
|
10 | ||
us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
79000000 | ||
us-gaap |
Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
|
-3000000 | ||
us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
792000000 | ||
us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
512000000 | ||
us-gaap |
Unrealized Gain Loss On Derivatives
UnrealizedGainLossOnDerivatives
|
-2000000 | ||
us-gaap |
Interest Expense
InterestExpense
|
226000000 | ||
us-gaap |
Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
|
-196000000 | ||
gnw |
Other Realized Investment Gains Losses Net
OtherRealizedInvestmentGainsLossesNet
|
57000000 | ||
gnw |
Stock Awards And Stock Options Exercise
StockAwardsAndStockOptionsExercise
|
20000000 | ||
gnw |
Notional Amount Of Derivatives Terminations
NotionalAmountOfDerivativesTerminations
|
6514000000 | ||
gnw |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Change In Unrealized Gains Losses Still Held
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetChangeInUnrealizedGainsLossesStillHeld
|
-8000000 | ||
gnw |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liabilities Change In Unrealized Gains Losses Still Held
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilitiesChangeInUnrealizedGainsLossesStillHeld
|
-84000000 | ||
gnw |
Gross Investment Income
GrossInvestmentIncome
|
1722000000 | ||
gnw |
Range Of Time Hedged In Cash Flow Hedge
RangeOfTimeHedgedInCashFlowHedge
|
2045 | ||
gnw |
Basic Earnings Per Share Including Portion Attributable To Noncontrolling Interest
BasicEarningsPerShareIncludingPortionAttributableToNoncontrollingInterest
|
0.39 | ||
gnw |
Basic Earnings Per Share Attributable To Noncontrolling Interest
BasicEarningsPerShareAttributableToNoncontrollingInterest
|
-0.14 | ||
gnw |
Diluted Earnings Per Share Including Portion Attributable To Noncontrolling Interest
DilutedEarningsPerShareIncludingPortionAttributableToNoncontrollingInterest
|
0.38 | ||
gnw |
Diluted Earnings Per Share Attributable To Noncontrolling Interest
DilutedEarningsPerShareAttributableToNoncontrollingInterest
|
-0.13 | ||
gnw |
Other Comprehensive Income Unrealized Holding Gain Loss On Adjustment To Dac Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnAdjustmentToDacArisingDuringPeriodBeforeTax
|
-99000000 | ||
gnw |
Other Comprehensive Income Unrealized Holding Gain Loss On Adjustment To Pvfp Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnAdjustmentToPvfpArisingDuringPeriodBeforeTax
|
-22000000 | ||
gnw |
Securitization Entities Gains Losses
SecuritizationEntitiesGainsLosses
|
30000000 | ||
gnw |
Percentage Of Book Value For Securities Sold At Loss
PercentageOfBookValueForSecuritiesSoldAtLoss
|
0.93 | pure | |
gnw |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNet
|
504000000 | ||
gnw |
Period End Valuation
PeriodEndValuation
|
0 | pure | |
gnw |
Weighted Average Debt Service Coverage Ratio
WeightedAverageDebtServiceCoverageRatio
|
1.97 | pure | |
gnw |
Fair Value Assets Measured On Recurring Basis Assets Still Held Gain Loss Included In Investment Income
FairValueAssetsMeasuredOnRecurringBasisAssetsStillHeldGainLossIncludedInInvestmentIncome
|
13000000 | ||
gnw |
Adjustment To Benefit Reserves
AdjustmentToBenefitReserves
|
-213000000 | ||
gnw |
Fair Value Assets Measured On Recurring Basis Gain Loss Included In Net Investment Gains Losses
FairValueAssetsMeasuredOnRecurringBasisGainLossIncludedInNetInvestmentGainsLosses
|
27000000 | ||
gnw |
Commercial Mortgage Loans Gain Loss
CommercialMortgageLoansGainLoss
|
5000000 | ||
gnw |
Fair Value Securities Sold At Loss During Period
FairValueSecuritiesSoldAtLossDuringPeriod
|
683000000 | ||
gnw |
Investment Income Expenses And Fees
InvestmentIncomeExpensesAndFees
|
44000000 | ||
gnw |
Percentage Of Investment Portfolio By Which No Industry Group Exceeded
PercentageOfInvestmentPortfolioByWhichNoIndustryGroupExceeded
|
0.10 | pure | |
gnw |
Amortization Of Deferred Acquisition Costs And Intangibles
AmortizationOfDeferredAcquisitionCostsAndIntangibles
|
420000000 | ||
gnw |
Other Comprehensive Income Unrealized Holding Gain Loss On Adjustment To Sales Inducements Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnAdjustmentToSalesInducementsArisingDuringPeriodBeforeTax
|
-14000000 | ||
gnw |
Proceeds From Sale And Collection Of Variable Interest Entity Mortgage Notes Receivable
ProceedsFromSaleAndCollectionOfVariableInterestEntityMortgageNotesReceivable
|
25000000 | ||
gnw |
Charges Assessed To Policyholders
ChargesAssessedToPolicyholders
|
388000000 | ||
gnw |
Increase Decrease In Trading Securities And Derivative Instruments
IncreaseDecreaseInTradingSecuritiesAndDerivativeInstruments
|
-93000000 | ||
gnw |
Gain Loss On Sale Of Investments Net Of Taxes And Other Adjustments
GainLossOnSaleOfInvestmentsNetOfTaxesAndOtherAdjustments
|
-3000000 | ||
gnw |
Repayment Of Variable Interest Entity Borrowings
RepaymentOfVariableInterestEntityBorrowings
|
29000000 | ||
gnw |
Notional Amount Of Derivatives Additions
NotionalAmountOfDerivativesAdditions
|
5119000000 | ||
gnw |
Level Three Minimum Impact
LevelThreeMinimumImpact
|
0.10 | pure | |
gnw |
Repayment And Repurchase Of Long Term Borrowings
RepaymentAndRepurchaseOfLongTermBorrowings
|
222000000 | ||
gnw |
Fair Value Assets Measured On Recurring Basis Assets Still Held Gain Loss Included In Net Investment Gains Losses
FairValueAssetsMeasuredOnRecurringBasisAssetsStillHeldGainLossIncludedInNetInvestmentGainsLosses
|
21000000 | ||
gnw |
Fair Value Liabilities Measured On Recurring Basis Gain Loss Included In Net Investment Gains Losses
FairValueLiabilitiesMeasuredOnRecurringBasisGainLossIncludedInNetInvestmentGainsLosses
|
-84000000 | ||
gnw |
Fair Value Liabilities Measured On Recurring Basis Liabilities Still Held Gain Loss Included In Net Investment Gains Losses
FairValueLiabilitiesMeasuredOnRecurringBasisLiabilitiesStillHeldGainLossIncludedInNetInvestmentGainsLosses
|
-84000000 | ||
gnw |
Fair Value Liabilities Measured On Recurring Basis Liabilities Still Held Gain Loss Included In Investment Income
FairValueLiabilitiesMeasuredOnRecurringBasisLiabilitiesStillHeldGainLossIncludedInInvestmentIncome
|
|||
gnw |
Income Tax Reconciliation Interest On Uncertain Tax Positions
IncomeTaxReconciliationInterestOnUncertainTaxPositions
|
-3000000 | ||
gnw |
Effective Income Tax Rate Reconciliation Interest On Uncertain Tax Positions
EffectiveIncomeTaxRateReconciliationInterestOnUncertainTaxPositions
|
-0.010 | pure | |
gnw |
Previously Unrecognized Tax Benefits That Were Recognized
PreviouslyUnrecognizedTaxBenefitsThatWereRecognized
|
170000000 | ||
CY2012Q2 | us-gaap |
Disposal Group Not Discontinued Operation Gain Loss On Disposal
DisposalGroupNotDiscontinuedOperationGainLossOnDisposal
|
15000000 | |
CY2012Q2 | us-gaap |
Proceeds From Sales Of Business Affiliate And Productive Assets
ProceedsFromSalesOfBusinessAffiliateAndProductiveAssets
|
79000000 | |
CY2011 | us-gaap |
Impaired Financing Receivable Average Recorded Investment
ImpairedFinancingReceivableAverageRecordedInvestment
|
10000000 | |
CY2011 | us-gaap |
Financing Receivable Allowance For Credit Losses Write Offs
FinancingReceivableAllowanceForCreditLossesWriteOffs
|
3000000 | |
CY2011 | gnw |
Weighted Average Debt Service Coverage Ratio
WeightedAverageDebtServiceCoverageRatio
|
2.01 | pure |
CY2011Q2 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Issues
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetIssues
|
1000000 | |
CY2011Q2 | us-gaap |
Other Than Temporary Impairment Losses Investments Portion Recognized In Earnings Net Availableforsale Securities
OtherThanTemporaryImpairmentLossesInvestmentsPortionRecognizedInEarningsNetAvailableforsaleSecurities
|
26000000 | |
CY2011Q2 | us-gaap |
Effective Income Tax Rate Reconciliation Deductions Dividends
EffectiveIncomeTaxRateReconciliationDeductionsDividends
|
-0.028 | pure |
CY2011Q2 | us-gaap |
Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
|
2000000 | |
CY2011Q2 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Gain Loss Included In Earnings1
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetGainLossIncludedInEarnings1
|
4000000 | |
CY2011Q2 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Purchases
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetPurchases
|
84000000 | |
CY2011Q2 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment On Derivatives Included In Net Income Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentOnDerivativesIncludedInNetIncomeTax
|
-4000000 | |
CY2011Q2 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
-113000000 | |
CY2011Q2 | 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
|
2000000 | |
CY2011Q2 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
36000000 | |
CY2011Q2 | us-gaap |
Other Comprehensive Income Availableforsale Securities Adjustment Net Of Tax Portion Attributable To Noncontrolling Interest
OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterest
|
14000000 | |
CY2011Q2 | us-gaap |
Available For Sale Securities Change In Net Unrealized Holding Gain Loss Net Of Tax
AvailableForSaleSecuritiesChangeInNetUnrealizedHoldingGainLossNetOfTax
|
292000000 | |
CY2011Q2 | us-gaap |
Effective Income Tax Rate Reconciliation Nondeductible Expense
EffectiveIncomeTaxRateReconciliationNondeductibleExpense
|
0.007 | pure |
CY2011Q2 | us-gaap |
Gain Loss On Investments
GainLossOnInvestments
|
-40000000 | |
CY2011Q2 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
311000000 | |
CY2011Q2 | us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
57000000 | |
CY2011Q2 | us-gaap |
Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
|
-37000000 | |
CY2011Q2 | us-gaap |
Available For Sale Securities Gross Realized Losses
AvailableForSaleSecuritiesGrossRealizedLosses
|
34000000 | |
CY2011Q2 | us-gaap |
Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
|
0.002 | pure |
CY2011Q2 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-0.28 | |
CY2011Q2 | us-gaap |
Fees And Commissions
FeesAndCommissions
|
359000000 | |
CY2011Q2 | us-gaap |
Gain Loss On Derivative Instruments Net Pretax
GainLossOnDerivativeInstrumentsNetPretax
|
-25000000 | |
CY2011Q2 | us-gaap |
Profit Loss
ProfitLoss
|
-100000000 | |
CY2011Q2 | us-gaap |
Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax
|
79000000 | |
CY2011Q2 | 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
|
-2000000 | |
CY2011Q2 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liability Purchases
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilityPurchases
|
||
CY2011Q2 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.048 | pure |
CY2011Q2 | us-gaap |
Fair Value Liabilities Measured On Recurring Basis Gain Loss Included In Investment Income
FairValueLiabilitiesMeasuredOnRecurringBasisGainLossIncludedInInvestmentIncome
|
||
CY2011Q2 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Liability Transfers Out Of Level3
FairValueMeasurementWithUnobservableInputsReconciliationLiabilityTransfersOutOfLevel3
|
||
CY2011Q2 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment On Derivatives Included In Net Income Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentOnDerivativesIncludedInNetIncomeNetOfTax
|
5000000 | |
CY2011Q2 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Liability Transfers Into Level3
FairValueMeasurementWithUnobservableInputsReconciliationLiabilityTransfersIntoLevel3
|
||
CY2011Q2 | us-gaap |
Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
|
74000000 | |
CY2011Q2 | us-gaap |
Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
|
-0.015 | pure |
CY2011Q2 | us-gaap |
Benefits Losses And Expenses
BenefitsLossesAndExpenses
|
2760000000 | |
CY2011Q2 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Gain Loss Included In Other Comprehensive Income Loss
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetGainLossIncludedInOtherComprehensiveIncomeLoss
|
-8000000 | |
CY2011Q2 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
490600000 | shares |
CY2011Q2 | us-gaap |
Available For Sale Securities Income Tax Expense On Change In Unrealized Holding Gain Or Loss
AvailableForSaleSecuritiesIncomeTaxExpenseOnChangeInUnrealizedHoldingGainOrLoss
|
142000000 | |
CY2011Q2 | us-gaap |
Other Than Temporary Impairment Losses Investments Availableforsale Securities
OtherThanTemporaryImpairmentLossesInvestmentsAvailableforsaleSecurities
|
28000000 | |
CY2011Q2 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liability Gain Loss Included In Earnings
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilityGainLossIncludedInEarnings
|
42000000 | |
CY2011Q2 | us-gaap |
Availableforsale Securities Gross Realized Gain Loss Excluding Other Than Temporary Impairments
AvailableforsaleSecuritiesGrossRealizedGainLossExcludingOtherThanTemporaryImpairments
|
-9000000 | |
CY2011Q2 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
97000000 | |
CY2011Q2 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liability Gain Loss Included In Other Comprehensive Income
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilityGainLossIncludedInOtherComprehensiveIncome
|
||
CY2011Q2 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
-105000000 | |
CY2011Q2 | us-gaap |
Income Tax Expense Benefit Continuing Operations
IncomeTaxExpenseBenefitContinuingOperations
|
-5000000 | |
CY2011Q2 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
468000000 | |
CY2011Q2 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-0.28 | |
CY2011Q2 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment For Sale Of Securities Included In Net Income Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentForSaleOfSecuritiesIncludedInNetIncomeTax
|
-13000000 | |
CY2011Q2 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax
|
555000000 | |
CY2011Q2 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment For Sale Of Securities Included In Net Income Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentForSaleOfSecuritiesIncludedInNetIncomeNetOfTax
|
22000000 | |
CY2011Q2 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liability Issues
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilityIssues
|
10000000 | |
CY2011Q2 | us-gaap |
Disposal Group Not Discontinued Operation Gain Loss On Disposal
DisposalGroupNotDiscontinuedOperationGainLossOnDisposal
|
||
CY2011Q2 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liability Sales
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilitySales
|
||
CY2011Q2 | us-gaap |
Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
|
-0.266 | pure |
CY2011Q2 | us-gaap |
Policyholder Benefits And Claims Incurred Net
PolicyholderBenefitsAndClaimsIncurredNet
|
1679000000 | |
CY2011Q2 | us-gaap |
Fair Value Assets Measured On Recurring Basis Gain Loss Included In Investment Income
FairValueAssetsMeasuredOnRecurringBasisGainLossIncludedInInvestmentIncome
|
-6000000 | |
CY2011Q2 | us-gaap |
Net Realized Or Unrealized Gain Loss On Trading Securities
NetRealizedOrUnrealizedGainLossOnTradingSecurities
|
14000000 | |
CY2011Q2 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
490600000 | shares |
CY2011Q2 | us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.350 | pure |
CY2011Q2 | us-gaap |
Premiums Earned Net
PremiumsEarnedNet
|
1455000000 | |
CY2011Q2 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Settlements
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetSettlements
|
42000000 | |
CY2011Q2 | us-gaap |
Income Tax Reconciliation Nondeductible Expense
IncomeTaxReconciliationNondeductibleExpense
|
-1000000 | |
CY2011Q2 | us-gaap |
Revenues
Revenues
|
2655000000 | |
CY2011Q2 | us-gaap |
Business Combination Contingent Consideration Arrangements Change In Amount Of Contingent Consideration Liability
BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability
|
||
CY2011Q2 | us-gaap |
Available For Sale Securities Gross Realized Gains
AvailableForSaleSecuritiesGrossRealizedGains
|
25000000 | |
CY2011Q2 | us-gaap |
Interest Credited To Policyholders Account Balances
InterestCreditedToPolicyholdersAccountBalances
|
204000000 | |
CY2011Q2 | us-gaap |
Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax
|
-40000000 | |
CY2011Q2 | us-gaap |
Income Tax Reconciliation Deductions Dividends
IncomeTaxReconciliationDeductionsDividends
|
-3000000 | |
CY2011Q2 | us-gaap |
Income Tax Reconciliation Disposition Of Business
IncomeTaxReconciliationDispositionOfBusiness
|
||
CY2011Q2 | us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
3700000 | shares |
CY2011Q2 | us-gaap |
Gain Loss On Sale Of Other Investments
GainLossOnSaleOfOtherInvestments
|
-1000000 | |
CY2011Q2 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Transfers Out Of Level3
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetTransfersOutOfLevel3
|
19000000 | |
CY2011Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-136000000 | |
CY2011Q2 | us-gaap |
Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
|
||
CY2011Q2 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Transfers Into Level3
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetTransfersIntoLevel3
|
413000000 | |
CY2011Q2 | us-gaap |
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
|
581000000 | |
CY2011Q2 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liability Settlements
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilitySettlements
|
||
CY2011Q2 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Sales
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetSales
|
61000000 | |
CY2011Q2 | us-gaap |
Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
|
28000000 | |
CY2011Q2 | us-gaap |
Net Investment Income
NetInvestmentIncome
|
881000000 | |
CY2011Q2 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
-5000000 | |
CY2011Q2 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
368000000 | |
CY2011Q2 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
294000000 | |
CY2011Q2 | us-gaap |
Unrealized Gain Loss On Derivatives
UnrealizedGainLossOnDerivatives
|
-15000000 | |
CY2011Q2 | us-gaap |
Interest Expense
InterestExpense
|
134000000 | |
CY2011Q2 | gnw |
Other Realized Investment Gains Losses Net
OtherRealizedInvestmentGainsLossesNet
|
-14000000 | |
CY2011Q2 | gnw |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Change In Unrealized Gains Losses Still Held
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetChangeInUnrealizedGainsLossesStillHeld
|
4000000 | |
CY2011Q2 | gnw |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liabilities Change In Unrealized Gains Losses Still Held
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilitiesChangeInUnrealizedGainsLossesStillHeld
|
42000000 | |
CY2011Q2 | gnw |
Gross Investment Income
GrossInvestmentIncome
|
905000000 | |
CY2011Q2 | gnw |
Basic Earnings Per Share Including Portion Attributable To Noncontrolling Interest
BasicEarningsPerShareIncludingPortionAttributableToNoncontrollingInterest
|
-0.20 | |
CY2011Q2 | gnw |
Basic Earnings Per Share Attributable To Noncontrolling Interest
BasicEarningsPerShareAttributableToNoncontrollingInterest
|
-0.07 | |
CY2011Q2 | gnw |
Diluted Earnings Per Share Including Portion Attributable To Noncontrolling Interest
DilutedEarningsPerShareIncludingPortionAttributableToNoncontrollingInterest
|
-0.20 | |
CY2011Q2 | gnw |
Diluted Earnings Per Share Attributable To Noncontrolling Interest
DilutedEarningsPerShareAttributableToNoncontrollingInterest
|
-0.07 | |
CY2011Q2 | gnw |
Other Comprehensive Income Unrealized Holding Gain Loss On Adjustment To Dac Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnAdjustmentToDacArisingDuringPeriodBeforeTax
|
-31000000 | |
CY2011Q2 | gnw |
Other Comprehensive Income Unrealized Holding Gain Loss On Adjustment To Pvfp Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnAdjustmentToPvfpArisingDuringPeriodBeforeTax
|
-15000000 | |
CY2011Q2 | gnw |
Securitization Entities Gains Losses
SecuritizationEntitiesGainsLosses
|
-5000000 | |
CY2011Q2 | gnw |
Percentage Of Book Value For Securities Sold At Loss
PercentageOfBookValueForSecuritiesSoldAtLoss
|
0.91 | pure |
CY2011Q2 | gnw |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNet
|
270000000 | |
CY2011Q2 | gnw |
Fair Value Assets Measured On Recurring Basis Assets Still Held Gain Loss Included In Investment Income
FairValueAssetsMeasuredOnRecurringBasisAssetsStillHeldGainLossIncludedInInvestmentIncome
|
-5000000 | |
CY2011Q2 | gnw |
Adjustment To Benefit Reserves
AdjustmentToBenefitReserves
|
-94000000 | |
CY2011Q2 | gnw |
Fair Value Assets Measured On Recurring Basis Gain Loss Included In Net Investment Gains Losses
FairValueAssetsMeasuredOnRecurringBasisGainLossIncludedInNetInvestmentGainsLosses
|
-10000000 | |
CY2011Q2 | gnw |
Commercial Mortgage Loans Gain Loss
CommercialMortgageLoansGainLoss
|
2000000 | |
CY2011Q2 | gnw |
Fair Value Securities Sold At Loss During Period
FairValueSecuritiesSoldAtLossDuringPeriod
|
294000000 | |
CY2011Q2 | gnw |
Investment Income Expenses And Fees
InvestmentIncomeExpensesAndFees
|
24000000 | |
CY2011Q2 | gnw |
Amortization Of Deferred Acquisition Costs And Intangibles
AmortizationOfDeferredAcquisitionCostsAndIntangibles
|
162000000 | |
CY2011Q2 | gnw |
Other Comprehensive Income Unrealized Holding Gain Loss On Adjustment To Sales Inducements Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnAdjustmentToSalesInducementsArisingDuringPeriodBeforeTax
|
-3000000 | |
CY2011Q2 | gnw |
Gain Loss On Sale Of Investments Net Of Taxes And Other Adjustments
GainLossOnSaleOfInvestmentsNetOfTaxesAndOtherAdjustments
|
-23000000 | |
CY2011Q2 | gnw |
Weighted Average Number Of Diluted Shares If Not In Loss Position
WeightedAverageNumberOfDilutedSharesIfNotInLossPosition
|
494300000 | shares |
CY2011Q2 | gnw |
Fair Value Assets Measured On Recurring Basis Assets Still Held Gain Loss Included In Net Investment Gains Losses
FairValueAssetsMeasuredOnRecurringBasisAssetsStillHeldGainLossIncludedInNetInvestmentGainsLosses
|
-9000000 | |
CY2011Q2 | gnw |
Fair Value Liabilities Measured On Recurring Basis Gain Loss Included In Net Investment Gains Losses
FairValueLiabilitiesMeasuredOnRecurringBasisGainLossIncludedInNetInvestmentGainsLosses
|
42000000 | |
CY2011Q2 | gnw |
Fair Value Liabilities Measured On Recurring Basis Liabilities Still Held Gain Loss Included In Net Investment Gains Losses
FairValueLiabilitiesMeasuredOnRecurringBasisLiabilitiesStillHeldGainLossIncludedInNetInvestmentGainsLosses
|
42000000 | |
CY2011Q2 | gnw |
Fair Value Liabilities Measured On Recurring Basis Liabilities Still Held Gain Loss Included In Investment Income
FairValueLiabilitiesMeasuredOnRecurringBasisLiabilitiesStillHeldGainLossIncludedInInvestmentIncome
|
||
CY2011Q2 | gnw |
Income Tax Reconciliation Interest On Uncertain Tax Positions
IncomeTaxReconciliationInterestOnUncertainTaxPositions
|
||
CY2011Q2 | gnw |
Effective Income Tax Rate Reconciliation Interest On Uncertain Tax Positions
EffectiveIncomeTaxRateReconciliationInterestOnUncertainTaxPositions
|
-0.002 | pure |
CY2012Q2 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Issues
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetIssues
|
17000000 | |
CY2012Q2 | us-gaap |
Other Than Temporary Impairment Losses Investments Portion Recognized In Earnings Net Availableforsale Securities
OtherThanTemporaryImpairmentLossesInvestmentsPortionRecognizedInEarningsNetAvailableforsaleSecurities
|
39000000 | |
CY2012Q2 | us-gaap |
Effective Income Tax Rate Reconciliation Deductions Dividends
EffectiveIncomeTaxRateReconciliationDeductionsDividends
|
-0.005 | pure |
CY2012Q2 | us-gaap |
Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
|
2000000 | |
CY2012Q2 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Gain Loss Included In Earnings1
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetGainLossIncludedInEarnings1
|
25000000 | |
CY2012Q2 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Purchases
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetPurchases
|
285000000 | |
CY2012Q2 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment On Derivatives Included In Net Income Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentOnDerivativesIncludedInNetIncomeTax
|
-3000000 | |
CY2012Q2 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
80000000 | |
CY2012Q2 | 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
|
5000000 | |
CY2012Q2 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
33000000 | |
CY2012Q2 | us-gaap |
Effective Income Tax Rate Reconciliation Disposition Of Business
EffectiveIncomeTaxRateReconciliationDispositionOfBusiness
|
0.051 | pure |
CY2012Q2 | us-gaap |
Other Comprehensive Income Availableforsale Securities Adjustment Net Of Tax Portion Attributable To Noncontrolling Interest
OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterest
|
3000000 | |
CY2012Q2 | us-gaap |
Available For Sale Securities Change In Net Unrealized Holding Gain Loss Net Of Tax
AvailableForSaleSecuritiesChangeInNetUnrealizedHoldingGainLossNetOfTax
|
692000000 | |
CY2012Q2 | us-gaap |
Effective Income Tax Rate Reconciliation Nondeductible Expense
EffectiveIncomeTaxRateReconciliationNondeductibleExpense
|
0.003 | pure |
CY2012Q2 | us-gaap |
Gain Loss On Investments
GainLossOnInvestments
|
-34000000 | |
CY2012Q2 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
1073000000 | |
CY2012Q2 | us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
16000000 | |
CY2012Q2 | us-gaap |
Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
|
58000000 | |
CY2012Q2 | us-gaap |
Available For Sale Securities Gross Realized Losses
AvailableForSaleSecuritiesGrossRealizedLosses
|
19000000 | |
CY2012Q2 | us-gaap |
Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
|
0.004 | pure |
CY2012Q2 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.16 | |
CY2012Q2 | us-gaap |
Fees And Commissions
FeesAndCommissions
|
409000000 | |
CY2012Q2 | us-gaap |
Gain Loss On Derivative Instruments Net Pretax
GainLossOnDerivativeInstrumentsNetPretax
|
-58000000 | |
CY2012Q2 | us-gaap |
Profit Loss
ProfitLoss
|
109000000 | |
CY2012Q2 | us-gaap |
Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax
|
407000000 | |
CY2012Q2 | 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
|
-3000000 | |
CY2012Q2 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liability Purchases
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilityPurchases
|
||
CY2012Q2 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.343 | pure |
CY2012Q2 | us-gaap |
Fair Value Liabilities Measured On Recurring Basis Gain Loss Included In Investment Income
FairValueLiabilitiesMeasuredOnRecurringBasisGainLossIncludedInInvestmentIncome
|
||
CY2012Q2 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Liability Transfers Out Of Level3
FairValueMeasurementWithUnobservableInputsReconciliationLiabilityTransfersOutOfLevel3
|
||
CY2012Q2 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment On Derivatives Included In Net Income Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentOnDerivativesIncludedInNetIncomeNetOfTax
|
-5000000 | |
CY2012Q2 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Liability Transfers Into Level3
FairValueMeasurementWithUnobservableInputsReconciliationLiabilityTransfersIntoLevel3
|
||
CY2012Q2 | us-gaap |
Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
|
412000000 | |
CY2012Q2 | us-gaap |
Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
|
0.009 | pure |
CY2012Q2 | us-gaap |
Benefits Losses And Expenses
BenefitsLossesAndExpenses
|
2357000000 | |
CY2012Q2 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Gain Loss Included In Other Comprehensive Income Loss
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetGainLossIncludedInOtherComprehensiveIncomeLoss
|
-20000000 | |
CY2012Q2 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
493900000 | shares |
CY2012Q2 | us-gaap |
Available For Sale Securities Income Tax Expense On Change In Unrealized Holding Gain Or Loss
AvailableForSaleSecuritiesIncomeTaxExpenseOnChangeInUnrealizedHoldingGainOrLoss
|
358000000 | |
CY2012Q2 | us-gaap |
Other Than Temporary Impairment Losses Investments Availableforsale Securities
OtherThanTemporaryImpairmentLossesInvestmentsAvailableforsaleSecurities
|
42000000 | |
CY2012Q2 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liability Gain Loss Included In Earnings
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilityGainLossIncludedInEarnings
|
186000000 | |
CY2012Q2 | us-gaap |
Availableforsale Securities Gross Realized Gain Loss Excluding Other Than Temporary Impairments
AvailableforsaleSecuritiesGrossRealizedGainLossExcludingOtherThanTemporaryImpairments
|
2000000 | |
CY2012Q2 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
-119000000 | |
CY2012Q2 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liability Gain Loss Included In Other Comprehensive Income
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilityGainLossIncludedInOtherComprehensiveIncome
|
||
CY2012Q2 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
166000000 | |
CY2012Q2 | us-gaap |
Income Tax Expense Benefit Continuing Operations
IncomeTaxExpenseBenefitContinuingOperations
|
57000000 | |
CY2012Q2 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
980000000 | |
CY2012Q2 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.16 | |
CY2012Q2 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment For Sale Of Securities Included In Net Income Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentForSaleOfSecuritiesIncludedInNetIncomeTax
|
-13000000 | |
CY2012Q2 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax
|
1329000000 | |
CY2012Q2 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment For Sale Of Securities Included In Net Income Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentForSaleOfSecuritiesIncludedInNetIncomeNetOfTax
|
24000000 | |
CY2012Q2 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liability Issues
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilityIssues
|
13000000 | |
CY2012Q2 | us-gaap |
Disposal Group Not Discontinued Operation Gain Loss On Disposal
DisposalGroupNotDiscontinuedOperationGainLossOnDisposal
|
15000000 | |
CY2012Q2 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liability Sales
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilitySales
|
||
CY2012Q2 | us-gaap |
Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
|
-0.070 | pure |
CY2012Q2 | us-gaap |
Policyholder Benefits And Claims Incurred Net
PolicyholderBenefitsAndClaimsIncurredNet
|
1382000000 | |
CY2012Q2 | us-gaap |
Fair Value Assets Measured On Recurring Basis Gain Loss Included In Investment Income
FairValueAssetsMeasuredOnRecurringBasisGainLossIncludedInInvestmentIncome
|
-2000000 | |
CY2012Q2 | us-gaap |
Net Realized Or Unrealized Gain Loss On Trading Securities
NetRealizedOrUnrealizedGainLossOnTradingSecurities
|
32000000 | |
CY2012Q2 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
491500000 | shares |
CY2012Q2 | us-gaap |
Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
|
2400000 | shares |
CY2012Q2 | us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.350 | pure |
CY2012Q2 | us-gaap |
Premiums Earned Net
PremiumsEarnedNet
|
1302000000 | |
CY2012Q2 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Settlements
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetSettlements
|
81000000 | |
CY2012Q2 | us-gaap |
Income Tax Reconciliation Nondeductible Expense
IncomeTaxReconciliationNondeductibleExpense
|
1000000 | |
CY2012Q2 | us-gaap |
Revenues
Revenues
|
2523000000 | |
CY2012Q2 | us-gaap |
Business Combination Contingent Consideration Arrangements Change In Amount Of Contingent Consideration Liability
BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability
|
||
CY2012Q2 | us-gaap |
Available For Sale Securities Gross Realized Gains
AvailableForSaleSecuritiesGrossRealizedGains
|
21000000 | |
CY2012Q2 | us-gaap |
Interest Credited To Policyholders Account Balances
InterestCreditedToPolicyholdersAccountBalances
|
194000000 | |
CY2012Q2 | us-gaap |
Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax
|
-220000000 | |
CY2012Q2 | us-gaap |
Income Tax Reconciliation Deductions Dividends
IncomeTaxReconciliationDeductionsDividends
|
1000000 | |
CY2012Q2 | us-gaap |
Income Tax Reconciliation Disposition Of Business
IncomeTaxReconciliationDispositionOfBusiness
|
8000000 | |
CY2012Q2 | us-gaap |
Gain Loss On Sale Of Other Investments
GainLossOnSaleOfOtherInvestments
|
||
CY2012Q2 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Transfers Out Of Level3
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetTransfersOutOfLevel3
|
194000000 | |
CY2012Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
76000000 | |
CY2012Q2 | us-gaap |
Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
|
1000000 | |
CY2012Q2 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Transfers Into Level3
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetTransfersIntoLevel3
|
973000000 | |
CY2012Q2 | us-gaap |
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
|
502000000 | |
CY2012Q2 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liability Settlements
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilitySettlements
|
4000000 | |
CY2012Q2 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Sales
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetSales
|
125000000 | |
CY2012Q2 | us-gaap |
Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
|
-12000000 | |
CY2012Q2 | us-gaap |
Net Investment Income
NetInvestmentIncome
|
846000000 | |
CY2012Q2 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
57000000 | |
CY2012Q2 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
1089000000 | |
CY2012Q2 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
697000000 | |
CY2012Q2 | us-gaap |
Unrealized Gain Loss On Derivatives
UnrealizedGainLossOnDerivatives
|
-28000000 | |
CY2012Q2 | us-gaap |
Interest Expense
InterestExpense
|
131000000 | |
CY2012Q2 | gnw |
Other Realized Investment Gains Losses Net
OtherRealizedInvestmentGainsLossesNet
|
5000000 | |
CY2012Q2 | gnw |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Change In Unrealized Gains Losses Still Held
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetChangeInUnrealizedGainsLossesStillHeld
|
25000000 | |
CY2012Q2 | gnw |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liabilities Change In Unrealized Gains Losses Still Held
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilitiesChangeInUnrealizedGainsLossesStillHeld
|
182000000 | |
CY2012Q2 | gnw |
Gross Investment Income
GrossInvestmentIncome
|
867000000 | |
CY2012Q2 | gnw |
Basic Earnings Per Share Including Portion Attributable To Noncontrolling Interest
BasicEarningsPerShareIncludingPortionAttributableToNoncontrollingInterest
|
0.22 | |
CY2012Q2 | gnw |
Basic Earnings Per Share Attributable To Noncontrolling Interest
BasicEarningsPerShareAttributableToNoncontrollingInterest
|
-0.07 | |
CY2012Q2 | gnw |
Diluted Earnings Per Share Including Portion Attributable To Noncontrolling Interest
DilutedEarningsPerShareIncludingPortionAttributableToNoncontrollingInterest
|
0.22 | |
CY2012Q2 | gnw |
Diluted Earnings Per Share Attributable To Noncontrolling Interest
DilutedEarningsPerShareAttributableToNoncontrollingInterest
|
-0.07 | |
CY2012Q2 | gnw |
Other Comprehensive Income Unrealized Holding Gain Loss On Adjustment To Dac Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnAdjustmentToDacArisingDuringPeriodBeforeTax
|
-52000000 | |
CY2012Q2 | gnw |
Other Comprehensive Income Unrealized Holding Gain Loss On Adjustment To Pvfp Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnAdjustmentToPvfpArisingDuringPeriodBeforeTax
|
-33000000 | |
CY2012Q2 | gnw |
Securitization Entities Gains Losses
SecuritizationEntitiesGainsLosses
|
-4000000 | |
CY2012Q2 | gnw |
Percentage Of Book Value For Securities Sold At Loss
PercentageOfBookValueForSecuritiesSoldAtLoss
|
0.95 | pure |
CY2012Q2 | gnw |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNet
|
668000000 | |
CY2012Q2 | gnw |
Fair Value Assets Measured On Recurring Basis Assets Still Held Gain Loss Included In Investment Income
FairValueAssetsMeasuredOnRecurringBasisAssetsStillHeldGainLossIncludedInInvestmentIncome
|
-2000000 | |
CY2012Q2 | gnw |
Adjustment To Benefit Reserves
AdjustmentToBenefitReserves
|
-214000000 | |
CY2012Q2 | gnw |
Fair Value Assets Measured On Recurring Basis Gain Loss Included In Net Investment Gains Losses
FairValueAssetsMeasuredOnRecurringBasisGainLossIncludedInNetInvestmentGainsLosses
|
-27000000 | |
CY2012Q2 | gnw |
Commercial Mortgage Loans Gain Loss
CommercialMortgageLoansGainLoss
|
3000000 | |
CY2012Q2 | gnw |
Fair Value Securities Sold At Loss During Period
FairValueSecuritiesSoldAtLossDuringPeriod
|
326000000 | |
CY2012Q2 | gnw |
Investment Income Expenses And Fees
InvestmentIncomeExpensesAndFees
|
21000000 | |
CY2012Q2 | gnw |
Amortization Of Deferred Acquisition Costs And Intangibles
AmortizationOfDeferredAcquisitionCostsAndIntangibles
|
148000000 | |
CY2012Q2 | gnw |
Other Comprehensive Income Unrealized Holding Gain Loss On Adjustment To Sales Inducements Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnAdjustmentToSalesInducementsArisingDuringPeriodBeforeTax
|
-4000000 | |
CY2012Q2 | gnw |
Gain Loss On Sale Of Investments Net Of Taxes And Other Adjustments
GainLossOnSaleOfInvestmentsNetOfTaxesAndOtherAdjustments
|
-19000000 | |
CY2012Q2 | gnw |
Fair Value Assets Measured On Recurring Basis Assets Still Held Gain Loss Included In Net Investment Gains Losses
FairValueAssetsMeasuredOnRecurringBasisAssetsStillHeldGainLossIncludedInNetInvestmentGainsLosses
|
-27000000 | |
CY2012Q2 | gnw |
Fair Value Liabilities Measured On Recurring Basis Gain Loss Included In Net Investment Gains Losses
FairValueLiabilitiesMeasuredOnRecurringBasisGainLossIncludedInNetInvestmentGainsLosses
|
186000000 | |
CY2012Q2 | gnw |
Fair Value Liabilities Measured On Recurring Basis Liabilities Still Held Gain Loss Included In Net Investment Gains Losses
FairValueLiabilitiesMeasuredOnRecurringBasisLiabilitiesStillHeldGainLossIncludedInNetInvestmentGainsLosses
|
182000000 | |
CY2012Q2 | gnw |
Fair Value Liabilities Measured On Recurring Basis Liabilities Still Held Gain Loss Included In Investment Income
FairValueLiabilitiesMeasuredOnRecurringBasisLiabilitiesStillHeldGainLossIncludedInInvestmentIncome
|
||
CY2012Q2 | gnw |
Income Tax Reconciliation Interest On Uncertain Tax Positions
IncomeTaxReconciliationInterestOnUncertainTaxPositions
|
||
CY2012Q2 | gnw |
Effective Income Tax Rate Reconciliation Interest On Uncertain Tax Positions
EffectiveIncomeTaxRateReconciliationInterestOnUncertainTaxPositions
|
0.001 | pure |