2013 Q1 Form 8-K Financial Statement
#000119312513241545 Filed on May 30, 2013
Income Statement
Concept | 2013 Q1 | 2012 Q1 | 2011 Q4 |
---|---|---|---|
Revenue | $2.303B | $2.315B | $2.510B |
YoY Change | -0.52% | -5.7% | -3.13% |
Cost Of Revenue | $1.201B | $1.232B | |
YoY Change | -2.52% | ||
Gross Profit | $1.102B | $1.083B | |
YoY Change | 1.75% | ||
Gross Profit Margin | 47.85% | 46.78% | |
Selling, General & Admin | $433.0M | $440.0M | $508.0M |
YoY Change | -1.59% | -21.85% | -2.12% |
% of Gross Profit | 39.29% | 40.63% | |
Research & Development | |||
YoY Change | |||
% of Gross Profit | |||
Depreciation & Amortization | $122.0M | $272.0M | $128.0M |
YoY Change | -55.15% | 80.13% | 255.56% |
% of Gross Profit | 11.07% | 25.12% | |
Operating Expenses | $433.0M | $440.0M | $2.262B |
YoY Change | -1.59% | -81.1% | -17.05% |
Operating Profit | $151.0M | $17.00M | |
YoY Change | 788.24% | ||
Interest Expense | $126.0M | $95.00M | -$121.0M |
YoY Change | 32.63% | -174.8% | 1.68% |
% of Operating Profit | 83.44% | 558.82% | |
Other Income/Expense, Net | |||
YoY Change | |||
Pretax Income | $237.0M | $82.00M | $188.0M |
YoY Change | 189.02% | -27.43% | -173.73% |
Income Tax | $76.00M | $15.00M | $48.00M |
% Of Pretax Income | 32.07% | 18.29% | 25.53% |
Net Earnings | $103.0M | $46.00M | $155.0M |
YoY Change | 123.91% | -20.69% | -174.16% |
Net Earnings / Revenue | 4.47% | 1.99% | 6.18% |
Basic Earnings Per Share | $0.21 | $0.09 | $0.32 |
Diluted Earnings Per Share | $0.21 | $0.09 | $0.31 |
COMMON SHARES | |||
Basic Shares Outstanding | 492.5M shares | 491.2M shares | 490.9M shares |
Diluted Shares Outstanding | 496.8M shares | 495.7M shares | 492.7M shares |
Balance Sheet
Concept | 2013 Q1 | 2012 Q1 | 2011 Q4 |
---|---|---|---|
SHORT-TERM ASSETS | |||
Cash & Short-Term Investments | |||
YoY Change | |||
Cash & Equivalents | $3.797B | $4.152B | $4.443B |
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 | $868.0M | $958.0M | |
YoY Change | -7.17% | ||
Intangibles | $346.0M | $468.0M | |
YoY Change | -37.1% | ||
Long-Term Investments | $72.75B | $70.33B | $71.90B |
YoY Change | 3.45% | 3.35% | 5.07% |
Other Assets | $439.0M | $509.0M | |
YoY Change | -13.75% | ||
Total Long-Term Assets | |||
YoY Change | |||
TOTAL ASSETS | |||
Total Short-Term Assets | |||
Total Long-Term Assets | |||
Total Assets | $112.1B | $111.0B | $112.2B |
YoY Change | 0.98% | -1.73% | 1.65% |
SHORT-TERM LIABILITIES | |||
YoY Change | |||
Accounts Payable | |||
YoY Change | |||
Accrued Expenses | |||
YoY Change | |||
Deferred Revenue | |||
YoY Change | |||
Short-Term Debt | $0.00 | $0.00 | $0.00 |
YoY Change | |||
Long-Term Debt Due | |||
YoY Change | |||
Total Short-Term Liabilities | |||
YoY Change | |||
LONG-TERM LIABILITIES | |||
Long-Term Debt | $7.157B | $8.080B | $8.378B |
YoY Change | -11.42% | -12.81% | -5.69% |
Other Long-Term Liabilities | $5.114B | $5.385B | $6.308B |
YoY Change | -5.03% | -12.99% | 3.66% |
Total Long-Term Liabilities | $12.27B | $13.47B | $14.69B |
YoY Change | -8.87% | -12.88% | -1.88% |
TOTAL LIABILITIES | |||
Total Short-Term Liabilities | |||
Total Long-Term Liabilities | $12.27B | $13.47B | $14.69B |
Total Liabilities | $94.57B | $96.29B | $96.06B |
YoY Change | -1.79% | -2.6% | -0.79% |
SHAREHOLDERS EQUITY | |||
Retained Earnings | $1.966B | $1.538B | |
YoY Change | 0.2% | ||
Common Stock | $1.000M | $1.000M | |
YoY Change | 0.0% | ||
Preferred Stock | |||
YoY Change | |||
Treasury Stock (at cost) | $2.700B | $2.700B | |
YoY Change | 0.0% | ||
Treasury Stock Shares | 88.00M shares | 88.00M shares | |
Shareholders Equity | $16.22B | $14.69B | $15.02B |
YoY Change | |||
Total Liabilities & Shareholders Equity | $112.1B | $111.0B | $112.2B |
YoY Change | 0.98% | -1.73% | 1.65% |
Cashflow Statement
Concept | 2013 Q1 | 2012 Q1 | 2011 Q4 |
---|---|---|---|
OPERATING ACTIVITIES | |||
Net Income | $103.0M | $46.00M | $155.0M |
YoY Change | 123.91% | -20.69% | -174.16% |
Depreciation, Depletion And Amortization | $122.0M | $272.0M | $128.0M |
YoY Change | -55.15% | 80.13% | 255.56% |
Cash From Operating Activities | $60.00M | -$252.0M | $1.093B |
YoY Change | -123.81% | -175.0% | 203.61% |
INVESTING ACTIVITIES | |||
Capital Expenditures | |||
YoY Change | |||
Acquisitions | |||
YoY Change | |||
Other Investing Activities | $26.00M | -$436.0M | -$145.0M |
YoY Change | -105.96% | -187.9% | 14.17% |
Cash From Investing Activities | $453.0M | $124.0M | -$145.0M |
YoY Change | 265.32% | -75.0% | 14.17% |
FINANCING ACTIVITIES | |||
Cash Dividend Paid | |||
YoY Change | |||
Common Stock Issuance & Retirement, Net | |||
YoY Change | |||
Debt Paid & Issued, Net | |||
YoY Change | |||
Cash From Financing Activities | -299.0M | -189.0M | -134.0M |
YoY Change | 58.2% | -14.48% | -82.06% |
NET CHANGE | |||
Cash From Operating Activities | 60.00M | -252.0M | 1.093B |
Cash From Investing Activities | 453.0M | 124.0M | -145.0M |
Cash From Financing Activities | -299.0M | -189.0M | -134.0M |
Net Change In Cash | 214.0M | -317.0M | 814.0M |
YoY Change | -167.51% | -151.88% | -258.37% |
FREE CASH FLOW | |||
Cash From Operating Activities | $60.00M | -$252.0M | $1.093B |
Capital Expenditures | |||
Free Cash Flow | |||
YoY Change |
Facts In Submission
Frame | Concept Type | Concept / XBRL Key | Value | Unit |
---|---|---|---|---|
CY2012Q2 | gnw |
Sale Of Subsidiary Contingent Consideration Maximum
SaleOfSubsidiaryContingentConsiderationMaximum
|
25000000 | |
CY2010Q1 | gnw |
Amount Recognized Of Previously Uncertain Tax Benefits Related To Separation From Former Parent
AmountRecognizedOfPreviouslyUncertainTaxBenefitsRelatedToSeparationFromFormerParent
|
106000000 | |
CY2010Q3 | us-gaap |
Minority Interest Ownership Percentage By Parent
MinorityInterestOwnershipPercentageByParent
|
0.575 | pure |
CY2012Q1 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
15836000000 | |
CY2012Q1 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliations Recurring Basis Liability Value
FairValueMeasurementWithUnobservableInputsReconciliationsRecurringBasisLiabilityValue
|
518000000 | |
CY2012Q1 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
4152000000 | |
CY2012Q1 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
3656000000 | |
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 | |
CY2012Q1 | gnw |
Cash And Cash Equivalents Of Discontinued Operations At Carrying Value
CashAndCashEquivalentsOfDiscontinuedOperationsAtCarryingValue
|
-35000000 | |
CY2012Q1 | gnw |
Cash And Cash Equivalents
CashAndCashEquivalents
|
4187000000 | |
CY2012Q1 | gnw |
Accumulated Other Comprehensive Income Loss Foreign Currency Translation And Other Adjustments Net Of Tax
AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAndOtherAdjustmentsNetOfTax
|
649000000 | |
CY2012Q4 | gnw |
Expected Proceeds From Divestiture Of Business
ExpectedProceedsFromDivestitureOfBusiness
|
22000000 | |
CY2013Q1 | invest |
Derivative Notional Amount
DerivativeNotionalAmount
|
23738000000 | |
CY2013Q1 | us-gaap |
Trading Securities
TradingSecurities
|
468000000 | |
CY2013Q1 | us-gaap |
Goodwill
Goodwill
|
868000000 | |
CY2013Q1 | us-gaap |
Accrued Investment Income Receivable
AccruedInvestmentIncomeReceivable
|
769000000 | |
CY2013Q1 | us-gaap |
Derivative Fair Value Of Derivative Liability
DerivativeFairValueOfDerivativeLiability
|
803000000 | |
CY2013Q1 | us-gaap |
Other Investments
OtherInvestments
|
2982000000 | |
CY2013Q1 | us-gaap |
Disposal Group Including Discontinued Operation Cash And Cash Equivalents
DisposalGroupIncludingDiscontinuedOperationCashAndCashEquivalents
|
22000000 | |
CY2013Q1 | us-gaap |
Available For Sale Securities Debt Maturities Within One Year Fair Value
AvailableForSaleSecuritiesDebtMaturitiesWithinOneYearFairValue
|
2731000000 | |
CY2013Q1 | us-gaap |
Available For Sale Securities Debt Maturities After Five Through Ten Years Fair Value
AvailableForSaleSecuritiesDebtMaturitiesAfterFiveThroughTenYearsFairValue
|
12243000000 | |
CY2013Q1 | us-gaap |
Separate Accounts Liability
SeparateAccountsLiability
|
10140000000 | |
CY2013Q1 | us-gaap |
Stockholders Equity
StockholdersEquity
|
16222000000 | |
CY2013Q1 | us-gaap |
Assets Of Disposal Group Including Discontinued Operation
AssetsOfDisposalGroupIncludingDiscontinuedOperation
|
439000000 | |
CY2013Q1 | us-gaap |
Other Assets
OtherAssets
|
706000000 | |
CY2013Q1 | us-gaap |
Disposal Group Including Discontinued Operation Other Assets
DisposalGroupIncludingDiscontinuedOperationOtherAssets
|
44000000 | |
CY2013Q1 | us-gaap |
Available For Sale Securities Amortized Cost
AvailableForSaleSecuritiesAmortizedCost
|
55850000000 | |
CY2013Q1 | us-gaap |
Commitments And Contingencies
CommitmentsAndContingencies
|
||
CY2013Q1 | us-gaap |
Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
|
1132000000 | |
CY2013Q1 | us-gaap |
Investments In And Advances To Affiliates At Fair Value
InvestmentsInAndAdvancesToAffiliatesAtFairValue
|
0 | |
CY2013Q1 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
17509000000 | |
CY2013Q1 | us-gaap |
Accumulated Other Comprehensive Income Loss Foreign Currency Translation Adjustment Net Of Tax
AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax
|
582000000 | |
CY2013Q1 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
1500000000 | shares |
CY2013Q1 | us-gaap |
Mortgage Loans On Real Estate Commercial And Consumer Net
MortgageLoansOnRealEstateCommercialAndConsumerNet
|
5866000000 | |
CY2013Q1 | us-gaap |
Reinsurance Recoverables
ReinsuranceRecoverables
|
17211000000 | |
CY2013Q1 | us-gaap |
Liability For Unpaid Claims And Claims Adjustment Expense Gross
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseGross
|
7343000000 | |
CY2013Q1 | us-gaap |
Disposal Group Including Discontinued Operation Intangible Assets Net
DisposalGroupIncludingDiscontinuedOperationIntangibleAssetsNet
|
116000000 | |
CY2013Q1 | us-gaap |
Available For Sale Securities
AvailableForSaleSecurities
|
61572000000 | |
CY2013Q1 | us-gaap |
Secured Debt
SecuredDebt
|
2062000000 | |
CY2013Q1 | us-gaap |
Treasury Stock Shares
TreasuryStockShares
|
88000000 | shares |
CY2013Q1 | us-gaap |
Availableforsale Securities Continuous Unrealized Loss Position Aggregate Losses2
AvailableforsaleSecuritiesContinuousUnrealizedLossPositionAggregateLosses2
|
490000000 | |
CY2013Q1 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
493000000 | shares |
CY2013Q1 | us-gaap |
Loss Contingency Settlement Agreement Consideration1
LossContingencySettlementAgreementConsideration1
|
4000000 | |
CY2013Q1 | us-gaap |
Separate Account Assets
SeparateAccountAssets
|
10140000000 | |
CY2013Q1 | us-gaap |
Available For Sale Securities Continuous Unrealized Loss Position Fair Value
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionFairValue
|
6244000000 | |
CY2013Q1 | us-gaap |
Disposal Group Including Discontinued Operation Deferred Tax Liabilities
DisposalGroupIncludingDiscontinuedOperationDeferredTaxLiabilities
|
16000000 | |
CY2013Q1 | us-gaap |
Available For Sale Securities In Unrealized Loss Positions Qualitative Disclosure Number Of Positions
AvailableForSaleSecuritiesInUnrealizedLossPositionsQualitativeDisclosureNumberOfPositions
|
950 | Securities |
CY2013Q1 | us-gaap |
Securities Held As Collateral At Fair Value
SecuritiesHeldAsCollateralAtFairValue
|
183000000 | |
CY2013Q1 | us-gaap |
Loans Receivable Commercial Real Estate
LoansReceivableCommercialRealEstate
|
5904000000 | |
CY2013Q1 | us-gaap |
Available For Sale Securities Equity Securities
AvailableForSaleSecuritiesEquitySecurities
|
490000000 | |
CY2013Q1 | us-gaap |
Liabilities Fair Value Disclosure
LiabilitiesFairValueDisclosure
|
874000000 | |
CY2013Q1 | us-gaap |
Unamortized Loan Commitment And Origination Fees And Unamortized Discounts Or Premiums Commercial
UnamortizedLoanCommitmentAndOriginationFeesAndUnamortizedDiscountsOrPremiumsCommercial
|
2000000 | |
CY2013Q1 | us-gaap |
Liabilities
Liabilities
|
94566000000 | |
CY2013Q1 | us-gaap |
Available For Sale Securities Debt Maturities After One Through Five Years Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesAfterOneThroughFiveYearsAmortizedCost
|
10398000000 | |
CY2013Q1 | us-gaap |
Notes Receivable Related Parties
NotesReceivableRelatedParties
|
0 | |
CY2013Q1 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliations Recurring Basis Liability Value
FairValueMeasurementWithUnobservableInputsReconciliationsRecurringBasisLiabilityValue
|
475000000 | |
CY2013Q1 | us-gaap |
Available For Sale Securities Debt Maturities Within One Year Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesWithinOneYearAmortizedCost
|
2704000000 | |
CY2013Q1 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
1966000000 | |
CY2013Q1 | us-gaap |
Assets
Assets
|
112075000000 | |
CY2013Q1 | us-gaap |
Available For Sale Securities Debt Maturities After Ten Years Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesAfterTenYearsAmortizedCost
|
20016000000 | |
CY2013Q1 | us-gaap |
Investments
Investments
|
72749000000 | |
CY2013Q1 | us-gaap |
Assets Fair Value Disclosure
AssetsFairValueDisclosure
|
73924000000 | |
CY2013Q1 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
112075000000 | |
CY2013Q1 | us-gaap |
Financing Receivable Recorded Investment90 Days Past Due And Still Accruing
FinancingReceivableRecordedInvestment90DaysPastDueAndStillAccruing
|
0 | |
CY2013Q1 | us-gaap |
Available For Sale Securities Debt Securities
AvailableForSaleSecuritiesDebtSecurities
|
61082000000 | |
CY2013Q1 | us-gaap |
Allowance For Loan And Lease Losses Real Estate
AllowanceForLoanAndLeaseLossesRealEstate
|
40000000 | |
CY2013Q1 | us-gaap |
Disposal Group Including Discontinued Operation Other Liabilities
DisposalGroupIncludingDiscontinuedOperationOtherLiabilities
|
70000000 | |
CY2013Q1 | us-gaap |
Long Term Debt
LongTermDebt
|
4766000000 | |
CY2013Q1 | us-gaap |
Other Liabilities
OtherLiabilities
|
5028000000 | |
CY2013Q1 | us-gaap |
Minority Interest
MinorityInterest
|
1287000000 | |
CY2013Q1 | us-gaap |
Treasury Stock Value
TreasuryStockValue
|
2700000000 | |
CY2013Q1 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
3797000000 | |
CY2013Q1 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
581000000 | shares |
CY2013Q1 | us-gaap |
Available For Sale Securities Debt Maturities After Ten Years Fair Value
AvailableForSaleSecuritiesDebtMaturitiesAfterTenYearsFairValue
|
23501000000 | |
CY2013Q1 | us-gaap |
Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
|
346000000 | |
CY2013Q1 | us-gaap |
Available For Sale Securities Debt Maturities Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesAmortizedCost
|
44294000000 | |
CY2013Q1 | us-gaap |
Liability For Future Policy Benefits
LiabilityForFuturePolicyBenefits
|
33601000000 | |
CY2013Q1 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
4824000000 | |
CY2013Q1 | us-gaap |
Notes Payable Related Parties Current And Noncurrent
NotesPayableRelatedPartiesCurrentAndNoncurrent
|
0 | |
CY2013Q1 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Value
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetValue
|
6133000000 | |
CY2013Q1 | us-gaap |
Available For Sale Securities Debt Maturities After One Through Five Years Fair Value
AvailableForSaleSecuritiesDebtMaturitiesAfterOneThroughFiveYearsFairValue
|
10997000000 | |
CY2013Q1 | us-gaap |
Deferred Policy Acquisition Costs
DeferredPolicyAcquisitionCosts
|
5050000000 | |
CY2013Q1 | us-gaap |
Accumulated Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
AccumulatedOtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
|
2443000000 | |
CY2013Q1 | us-gaap |
Common Stock Value
CommonStockValue
|
1000000 | |
CY2013Q1 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
0.001 | |
CY2013Q1 | us-gaap |
Derivative Fair Value Of Derivative Asset
DerivativeFairValueOfDerivativeAsset
|
943000000 | |
CY2013Q1 | us-gaap |
Other Assets Fair Value Disclosure
OtherAssetsFairValueDisclosure
|
10000000 | |
CY2013Q1 | us-gaap |
Accumulated Other Comprehensive Income Loss Cumulative Changes In Net Gain Loss From Cash Flow Hedges Effect Net Of Tax
AccumulatedOtherComprehensiveIncomeLossCumulativeChangesInNetGainLossFromCashFlowHedgesEffectNetOfTax
|
1799000000 | |
CY2013Q1 | us-gaap |
Accumulated Other Comprehensive Income Loss Other Than Temporary Impairment Not Credit Loss Net Of Tax Availableforsale Debt Securities
AccumulatedOtherComprehensiveIncomeLossOtherThanTemporaryImpairmentNotCreditLossNetOfTaxAvailableforsaleDebtSecurities
|
28000000 | |
CY2013Q1 | us-gaap |
Disposal Group Including Discontinued Operation Goodwill
DisposalGroupIncludingDiscontinuedOperationGoodwill
|
247000000 | |
CY2013Q1 | us-gaap |
Available For Sale Securities Debt Maturities After Five Through Ten Years Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesAfterFiveThroughTenYearsAmortizedCost
|
11176000000 | |
CY2013Q1 | us-gaap |
Additional Paid In Capital
AdditionalPaidInCapital
|
12131000000 | |
CY2013Q1 | us-gaap |
Financing Receivable Recorded Investment Nonaccrual Status
FinancingReceivableRecordedInvestmentNonaccrualStatus
|
0 | |
CY2013Q1 | us-gaap |
Unearned Premiums
UnearnedPremiums
|
4193000000 | |
CY2013Q1 | us-gaap |
Liabilities Of Disposal Group Including Discontinued Operation
LiabilitiesOfDisposalGroupIncludingDiscontinuedOperation
|
86000000 | |
CY2013Q1 | gnw |
Cash And Cash Equivalents Of Discontinued Operations At Carrying Value
CashAndCashEquivalentsOfDiscontinuedOperationsAtCarryingValue
|
-22000000 | |
CY2013Q1 | gnw |
Policyholder Account Balances
PolicyholderAccountBalances
|
25886000000 | |
CY2013Q1 | gnw |
Accumulated Other Comprehensive Income Loss Available For Sale Securities Adjustment Tax
AccumulatedOtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentTax
|
1364000000 | |
CY2013Q1 | gnw |
Accumulated Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax Including Portion Attributable Noncontrolling Interest
AccumulatedOtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTaxIncludingPortionAttributableNoncontrollingInterest
|
2539000000 | |
CY2013Q1 | gnw |
Accumulated Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax Portion Attributable Noncontrolling Interest
AccumulatedOtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTaxPortionAttributableNoncontrollingInterest
|
-96000000 | |
CY2013Q1 | gnw |
Percentage Of Total Recorded Investment Commercial Mortgage Loans
PercentageOfTotalRecordedInvestmentCommercialMortgageLoans
|
1.00 | pure |
CY2013Q1 | gnw |
Fair Value Measured On Recurring Basis Other Invested Assets
FairValueMeasuredOnRecurringBasisOtherInvestedAssets
|
1797000000 | |
CY2013Q1 | gnw |
Variable Interest Entities Loans Receivable Gross Commercial Real Estate
VariableInterestEntitiesLoansReceivableGrossCommercialRealEstate
|
325000000 | |
CY2013Q1 | gnw |
Fair Value Measured On Recurring Basis Derivatives Counterparty Collateral
FairValueMeasuredOnRecurringBasisDerivativesCounterpartyCollateral
|
209000000 | |
CY2013Q1 | gnw |
Commercial Mortgage Loans Modified Or Extended Number Of Loans
CommercialMortgageLoansModifiedOrExtendedNumberOfLoans
|
12 | Loan |
CY2013Q1 | gnw |
Securities Subject To Call Provisions
SecuritiesSubjectToCallProvisions
|
5278000000 | |
CY2013Q1 | gnw |
Percentage Of Total Recorded Investment Restricted Commercial Mortgage Loans
PercentageOfTotalRecordedInvestmentRestrictedCommercialMortgageLoans
|
1.00 | pure |
CY2013Q1 | gnw |
Fair Value Liabilities Measured On Recurring Basis Policyholder Account Balances
FairValueLiabilitiesMeasuredOnRecurringBasisPolicyholderAccountBalances
|
306000000 | |
CY2013Q1 | gnw |
Fair Value Assets Measured On Recurring Basis Reinsurance Recoverable
FairValueAssetsMeasuredOnRecurringBasisReinsuranceRecoverable
|
6000000 | |
CY2013Q1 | gnw |
Gmwb Nonperformance Risk Impact
GmwbNonperformanceRiskImpact
|
77000000 | |
CY2013Q1 | gnw |
Commercial Mortgage Loans Modified Or Extended Carrying Value
CommercialMortgageLoansModifiedOrExtendedCarryingValue
|
76000000 | |
CY2013Q1 | gnw |
Commitment To Fund Us Commercial Mortgage Loan Investments
CommitmentToFundUSCommercialMortgageLoanInvestments
|
60000000 | |
CY2013Q1 | gnw |
Available For Sale Securities Debt Maturities Amortized Cost Total
AvailableForSaleSecuritiesDebtMaturitiesAmortizedCostTotal
|
55404000000 | |
CY2013Q1 | gnw |
Available For Sale Securities Fixed Maturities Fair Value
AvailableForSaleSecuritiesFixedMaturitiesFairValue
|
49472000000 | |
CY2013Q1 | gnw |
Variable Interest Entities Allowance For Loan And Lease Losses Real Estate
VariableInterestEntitiesAllowanceForLoanAndLeaseLossesRealEstate
|
1000000 | |
CY2013Q1 | gnw |
Commitment To Fund Limited Partnership Investments
CommitmentToFundLimitedPartnershipInvestments
|
64000000 | |
CY2013Q1 | gnw |
Variable Interest Entity Carrying Amount Of Borrowings
VariableInterestEntityCarryingAmountOfBorrowings
|
329000000 | |
CY2013Q1 | gnw |
Variable Interest Entity Fair Value Amount Of Borrowings
VariableInterestEntityFairValueAmountOfBorrowings
|
71000000 | |
CY2013Q1 | gnw |
Variable Interest Entity Fair Value Amount Of Other Invested Assets
VariableInterestEntityFairValueAmountOfOtherInvestedAssets
|
399000000 | |
CY2013Q1 | gnw |
Accumulated Other Comprehensive Income Loss Net Unrealized Loss On Securities Not Other Than Temporarily Impaired
AccumulatedOtherComprehensiveIncomeLossNetUnrealizedLossOnSecuritiesNotOtherThanTemporarilyImpaired
|
2471000000 | |
CY2013Q1 | gnw |
Variable Interest Entity Carrying Amount Of Commercial Mortgage Loans
VariableInterestEntityCarryingAmountOfCommercialMortgageLoans
|
324000000 | |
CY2013Q1 | gnw |
Variable Interest Entity Carrying Amount Of Other Invested Assets
VariableInterestEntityCarryingAmountOfOtherInvestedAssets
|
399000000 | |
CY2013Q1 | gnw |
Adjustments To Deferred Acquisition Costs Present Value Of Future Profits And Sales Inducements
AdjustmentsToDeferredAcquisitionCostsPresentValueOfFutureProfitsAndSalesInducements
|
-1820000000 | |
CY2013Q1 | gnw |
Cash And Cash Equivalents
CashAndCashEquivalents
|
3819000000 | |
CY2013Q1 | gnw |
Variable Interest Entity Carrying Amount Of Other Liabilities
VariableInterestEntityCarryingAmountOfOtherLiabilities
|
123000000 | |
CY2013Q1 | gnw |
Disposal Group Including Discontinued Operation Other Invested Assets
DisposalGroupIncludingDiscontinuedOperationOtherInvestedAssets
|
10000000 | |
CY2013Q1 | gnw |
Accumulated Other Comprehensive Income Loss Foreign Currency Translation And Other Adjustments Net Of Tax
AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAndOtherAdjustmentsNetOfTax
|
582000000 | |
CY2009Q4 | us-gaap |
Liability For Unpaid Claims And Claims Adjustment Expense Net
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseNet
|
4798000000 | |
CY2009Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
11972000000 | |
CY2009Q4 | us-gaap |
Liability For Unpaid Claims And Claims Adjustment Expense Gross
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseGross
|
6567000000 | |
CY2009Q4 | us-gaap |
Value Of Business Acquired Voba
ValueOfBusinessAcquiredVOBA
|
487000000 | |
CY2009Q4 | us-gaap |
Deferred Policy Acquisition Costs Net
DeferredPolicyAcquisitionCostsNet
|
5297000000 | |
CY2009Q4 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
285000000 | |
CY2009Q4 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliations Recurring Basis Liability Value
FairValueMeasurementWithUnobservableInputsReconciliationsRecurringBasisLiabilityValue
|
249000000 | |
CY2009Q4 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Value
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetValue
|
8319000000 | |
CY2009Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
AccumulatedOtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
|
-1405000000 | |
CY2009Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Cumulative Changes In Net Gain Loss From Cash Flow Hedges Effect Net Of Tax
AccumulatedOtherComprehensiveIncomeLossCumulativeChangesInNetGainLossFromCashFlowHedgesEffectNetOfTax
|
802000000 | |
CY2009Q4 | gnw |
Cash And Cash Equivalents
CashAndCashEquivalents
|
5002000000 | |
CY2009Q4 | gnw |
Reinsurance Recoverable Related To Liability For Policy And Contract Claims
ReinsuranceRecoverableRelatedToLiabilityForPolicyAndContractClaims
|
1769000000 | |
CY2010Q4 | us-gaap |
Goodwill
Goodwill
|
1032000000 | |
CY2010Q4 | us-gaap |
Present Value Of Future Insurance Profits
PresentValueOfFutureInsuranceProfits
|
342000000 | |
CY2010Q4 | us-gaap |
Liability For Unpaid Claims And Claims Adjustment Expense Net
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseNet
|
5279000000 | |
CY2010Q4 | us-gaap |
New Accounting Pronouncement Or Change In Accounting Principle Cumulative Effect Of Change On Equity Or Net Assets1
NewAccountingPronouncementOrChangeInAccountingPrincipleCumulativeEffectOfChangeOnEquityOrNetAssets1
|
-15000000 | |
CY2010Q4 | us-gaap |
Goodwill Impaired Accumulated Impairment Loss
GoodwillImpairedAccumulatedImpairmentLoss
|
277000000 | |
CY2010Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
13510000000 | |
CY2010Q4 | us-gaap |
Liability For Unpaid Claims And Claims Adjustment Expense Gross
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseGross
|
6933000000 | |
CY2010Q4 | us-gaap |
Value Of Business Acquired Voba
ValueOfBusinessAcquiredVOBA
|
430000000 | |
CY2010Q4 | us-gaap |
Deferred Policy Acquisition Costs Net
DeferredPolicyAcquisitionCostsNet
|
5359000000 | |
CY2010Q4 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
193000000 | |
CY2010Q4 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliations Recurring Basis Liability Value
FairValueMeasurementWithUnobservableInputsReconciliationsRecurringBasisLiabilityValue
|
316000000 | |
CY2010Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
|
13.23 | |
CY2010Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
3094000000 | |
CY2010Q4 | us-gaap |
Goodwill Gross
GoodwillGross
|
1309000000 | |
CY2010Q4 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Value
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetValue
|
2567000000 | |
CY2010Q4 | us-gaap |
Deferred Policy Acquisition Costs
DeferredPolicyAcquisitionCosts
|
5195000000 | |
CY2010Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
|
9654000 | shares |
CY2010Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
AccumulatedOtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
|
-80000000 | |
CY2010Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Cumulative Changes In Net Gain Loss From Cash Flow Hedges Effect Net Of Tax
AccumulatedOtherComprehensiveIncomeLossCumulativeChangesInNetGainLossFromCashFlowHedgesEffectNetOfTax
|
924000000 | |
CY2010Q4 | gnw |
Cash And Cash Equivalents Of Discontinued Operations At Carrying Value
CashAndCashEquivalentsOfDiscontinuedOperationsAtCarryingValue
|
-38000000 | |
CY2010Q4 | gnw |
Accumulated Other Comprehensive Income Loss Available For Sale Securities Adjustment Tax
AccumulatedOtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentTax
|
-25000000 | |
CY2010Q4 | gnw |
Accumulated Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax Including Portion Attributable Noncontrolling Interest
AccumulatedOtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTaxIncludingPortionAttributableNoncontrollingInterest
|
-30000000 | |
CY2010Q4 | gnw |
Accumulated Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax Portion Attributable Noncontrolling Interest
AccumulatedOtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTaxPortionAttributableNoncontrollingInterest
|
-50000000 | |
CY2010Q4 | gnw |
Adjustments To Deferred Acquisition Costs Present Value Of Future Profits And Sales Inducements
AdjustmentsToDeferredAcquisitionCostsPresentValueOfFutureProfitsAndSalesInducements
|
-553000000 | |
CY2010Q4 | gnw |
Cash And Cash Equivalents
CashAndCashEquivalents
|
3132000000 | |
CY2010Q4 | gnw |
Deferred Policy Acquisition Cost Accumulated Unrealized Investment Gains Losses
DeferredPolicyAcquisitionCostAccumulatedUnrealizedInvestmentGainsLosses
|
164000000 | |
CY2010Q4 | gnw |
Liability For Unpaid Claims And Claims Adjustment Expense Other
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseOther
|
0 | |
CY2010Q4 | gnw |
Reinsurance Recoverable Related To Liability For Policy And Contract Claims
ReinsuranceRecoverableRelatedToLiabilityForPolicyAndContractClaims
|
1654000000 | |
CY2011Q4 | invest |
Derivative Notional Amount
DerivativeNotionalAmount
|
28091000000 | |
CY2011Q4 | us-gaap |
Trading Securities
TradingSecurities
|
788000000 | |
CY2011Q4 | us-gaap |
Goodwill
Goodwill
|
958000000 | |
CY2011Q4 | us-gaap |
Present Value Of Future Insurance Profits
PresentValueOfFutureInsuranceProfits
|
165000000 | |
CY2011Q4 | us-gaap |
Accrued Investment Income Receivable
AccruedInvestmentIncomeReceivable
|
691000000 | |
CY2011Q4 | us-gaap |
Deferred Tax Assets Net
DeferredTaxAssetsNet
|
2652000000 | |
CY2011Q4 | us-gaap |
Debt Instrument Carrying Amount
DebtInstrumentCarryingAmount
|
363000000 | |
CY2011Q4 | us-gaap |
Liability For Unpaid Claims And Claims Adjustment Expense Net
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseNet
|
5966000000 | |
CY2011Q4 | us-gaap |
Derivative Fair Value Of Derivative Liability
DerivativeFairValueOfDerivativeLiability
|
1194000000 | |
CY2011Q4 | us-gaap |
Other Investments
OtherInvestments
|
4819000000 | |
CY2011Q4 | us-gaap |
Disposal Group Including Discontinued Operation Cash And Cash Equivalents
DisposalGroupIncludingDiscontinuedOperationCashAndCashEquivalents
|
45000000 | |
CY2011Q4 | us-gaap |
Separate Accounts Liability
SeparateAccountsLiability
|
10122000000 | |
CY2011Q4 | us-gaap |
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
|
234000000 | |
CY2011Q4 | us-gaap |
Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
|
811000000 | |
CY2011Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
15022000000 | |
CY2011Q4 | us-gaap |
Goodwill Impaired Accumulated Impairment Loss
GoodwillImpairedAccumulatedImpairmentLoss
|
306000000 | |
CY2011Q4 | us-gaap |
Assets Of Disposal Group Including Discontinued Operation
AssetsOfDisposalGroupIncludingDiscontinuedOperation
|
506000000 | |
CY2011Q4 | us-gaap |
Other Assets
OtherAssets
|
906000000 | |
CY2011Q4 | us-gaap |
Ratio Of Indebtedness To Net Capital1
RatioOfIndebtednessToNetCapital1
|
32.9 | pure |
CY2011Q4 | us-gaap |
Disposal Group Including Discontinued Operation Other Assets
DisposalGroupIncludingDiscontinuedOperationOtherAssets
|
52000000 | |
CY2011Q4 | us-gaap |
Available For Sale Securities Amortized Cost
AvailableForSaleSecuritiesAmortizedCost
|
54912000000 | |
CY2011Q4 | us-gaap |
Securities Sold Under Agreements To Repurchase
SecuritiesSoldUnderAgreementsToRepurchase
|
1548000000 | |
CY2011Q4 | us-gaap |
Commitments And Contingencies
CommitmentsAndContingencies
|
||
CY2011Q4 | us-gaap |
Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized
|
49000000 | |
CY2011Q4 | us-gaap |
Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
|
811000000 | |
CY2011Q4 | us-gaap |
Investments In And Advances To Affiliates At Fair Value
InvestmentsInAndAdvancesToAffiliatesAtFairValue
|
0 | |
CY2011Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Accrued Liabilities
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities
|
230000000 | |
CY2011Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
16132000000 | |
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 |
Guarantee Obligations Maximum Exposure
GuaranteeObligationsMaximumExposure
|
849000000 | |
CY2011Q4 | us-gaap |
Mortgage Loans On Real Estate Commercial And Consumer Net
MortgageLoansOnRealEstateCommercialAndConsumerNet
|
6092000000 | |
CY2011Q4 | us-gaap |
Accrued Income Taxes Current
AccruedIncomeTaxesCurrent
|
134000000 | |
CY2011Q4 | us-gaap |
Reinsurance Recoverables
ReinsuranceRecoverables
|
16998000000 | |
CY2011Q4 | us-gaap |
Liability For Unpaid Claims And Claims Adjustment Expense Gross
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseGross
|
7620000000 | |
CY2011Q4 | us-gaap |
Disposal Group Including Discontinued Operation Intangible Assets Net
DisposalGroupIncludingDiscontinuedOperationIntangibleAssetsNet
|
112000000 | |
CY2011Q4 | us-gaap |
Deferred Tax Assets Tax Credit Carryforwards Foreign
DeferredTaxAssetsTaxCreditCarryforwardsForeign
|
120000000 | |
CY2011Q4 | us-gaap |
Available For Sale Securities
AvailableForSaleSecurities
|
58654000000 | |
CY2011Q4 | us-gaap |
Secured Debt
SecuredDebt
|
3256000000 | |
CY2011Q4 | us-gaap |
Treasury Stock Shares
TreasuryStockShares
|
88000000 | shares |
CY2011Q4 | us-gaap |
Deferred Tax Liabilities
DeferredTaxLiabilities
|
3463000000 | |
CY2011Q4 | us-gaap |
Availableforsale Securities Continuous Unrealized Loss Position Aggregate Losses2
AvailableforsaleSecuritiesContinuousUnrealizedLossPositionAggregateLosses2
|
1419000000 | |
CY2011Q4 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
491000000 | shares |
CY2011Q4 | us-gaap |
Value Of Business Acquired Voba
ValueOfBusinessAcquiredVOBA
|
339000000 | |
CY2011Q4 | us-gaap |
Deferred Policy Acquisition Costs Net
DeferredPolicyAcquisitionCostsNet
|
5458000000 | |
CY2011Q4 | us-gaap |
Supplementary Insurance Information Deferred Policy Acquisition Costs
SupplementaryInsuranceInformationDeferredPolicyAcquisitionCosts
|
5193000000 | |
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 |
Disposal Group Including Discontinued Operation Deferred Tax Liabilities
DisposalGroupIncludingDiscontinuedOperationDeferredTaxLiabilities
|
2000000 | |
CY2011Q4 | us-gaap |
Available For Sale Securities In Unrealized Loss Positions Qualitative Disclosure Number Of Positions
AvailableForSaleSecuritiesInUnrealizedLossPositionsQualitativeDisclosureNumberOfPositions
|
1486 | Securities |
CY2011Q4 | us-gaap |
Supplementary Insurance Information Unearned Premiums
SupplementaryInsuranceInformationUnearnedPremiums
|
4223000000 | |
CY2011Q4 | us-gaap |
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
|
359000000 | |
CY2011Q4 | us-gaap |
Liabilities Fair Value Disclosure
LiabilitiesFairValueDisclosure
|
1242000000 | |
CY2011Q4 | us-gaap |
Unamortized Loan Commitment And Origination Fees And Unamortized Discounts Or Premiums Commercial
UnamortizedLoanCommitmentAndOriginationFeesAndUnamortizedDiscountsOrPremiumsCommercial
|
3000000 | |
CY2011Q4 | us-gaap |
Deferred Tax Liabilities Goodwill And Intangible Assets Intangible Assets
DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets
|
23000000 | |
CY2011Q4 | us-gaap |
Liabilities
Liabilities
|
96055000000 | |
CY2011Q4 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
226000000 | |
CY2011Q4 | us-gaap |
Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
|
1758000000 | |
CY2011Q4 | us-gaap |
Supplementary Insurance Information Other Policy Claims And Benefits Payable
SupplementaryInsuranceInformationOtherPolicyClaimsAndBenefitsPayable
|
7620000000 | |
CY2011Q4 | us-gaap |
Notes Receivable Related Parties
NotesReceivableRelatedParties
|
0 | |
CY2011Q4 | us-gaap |
Deferred Tax Assets Other
DeferredTaxAssetsOther
|
194000000 | |
CY2011Q4 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliations Recurring Basis Liability Value
FairValueMeasurementWithUnobservableInputsReconciliationsRecurringBasisLiabilityValue
|
778000000 | |
CY2011Q4 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
1538000000 | |
CY2011Q4 | us-gaap |
Assets
Assets
|
112187000000 | |
CY2011Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
|
12.70 | |
CY2011Q4 | us-gaap |
Deferred Tax Assets Investments
DeferredTaxAssetsInvestments
|
584000000 | |
CY2011Q4 | us-gaap |
Investments
Investments
|
71902000000 | |
CY2011Q4 | us-gaap |
Assets Fair Value Disclosure
AssetsFairValueDisclosure
|
72199000000 | |
CY2011Q4 | us-gaap |
Security Owned And Pledged As Collateral Fair Value
SecurityOwnedAndPledgedAsCollateralFairValue
|
1693000000 | |
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 |
Disposal Group Including Discontinued Operation Other Liabilities
DisposalGroupIncludingDiscontinuedOperationOtherLiabilities
|
78000000 | |
CY2011Q4 | us-gaap |
Long Term Debt
LongTermDebt
|
4726000000 | |
CY2011Q4 | us-gaap |
Other Liabilities
OtherLiabilities
|
6301000000 | |
CY2011Q4 | us-gaap |
Minority Interest
MinorityInterest
|
1110000000 | |
CY2011Q4 | us-gaap |
Treasury Stock Value
TreasuryStockValue
|
2700000000 | |
CY2011Q4 | us-gaap |
Supplementary Insurance Information Liability For Future Policy Benefits Losses Claims And Loss Expense Reserves
SupplementaryInsuranceInformationLiabilityForFuturePolicyBenefitsLossesClaimsAndLossExpenseReserves
|
32175000000 | |
CY2011Q4 | us-gaap |
Deferred Tax Liabilities Derivatives
DeferredTaxLiabilitiesDerivatives
|
214000000 | |
CY2011Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
4443000000 | |
CY2011Q4 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
579000000 | shares |
CY2011Q4 | us-gaap |
Financing Receivable Recorded Investment90 Days Past Due And Still Accruing
FinancingReceivableRecordedInvestment90DaysPastDueAndStillAccruing
|
0 | |
CY2011Q4 | us-gaap |
Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
|
468000000 | |
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 |
Notes Payable Related Parties Current And Noncurrent
NotesPayableRelatedPartiesCurrentAndNoncurrent
|
0 | |
CY2011Q4 | us-gaap |
Goodwill Gross
GoodwillGross
|
1264000000 | |
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 |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
|
7965000 | shares |
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 | |
CY2012Q4 | us-gaap |
Securities Sold Under Agreements To Repurchase
SecuritiesSoldUnderAgreementsToRepurchase
|
1534000000 | |
CY2012Q4 | us-gaap |
Commitments And Contingencies
CommitmentsAndContingencies
|
||
CY2012Q4 | us-gaap |
Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized
|
32000000 | |
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 |
Disposal Group Including Discontinued Operation Goodwill
DisposalGroupIncludingDiscontinuedOperationGoodwill
|
295000000 | |
CY2011Q4 | us-gaap |
Deferred Tax Assets Gross
DeferredTaxAssetsGross
|
2886000000 | |
CY2011Q4 | us-gaap |
Deferred Tax Liabilities Deferred Expense Deferred Policy Acquisition Cost
DeferredTaxLiabilitiesDeferredExpenseDeferredPolicyAcquisitionCost
|
1127000000 | |
CY2011Q4 | us-gaap |
Additional Paid In Capital
AdditionalPaidInCapital
|
12136000000 | |
CY2011Q4 | us-gaap |
Financing Receivable Recorded Investment Nonaccrual Status
FinancingReceivableRecordedInvestmentNonaccrualStatus
|
0 | |
CY2011Q4 | us-gaap |
Schedule Of Fair Value Of Separate Accounts By Major Category Of Investment Fair Value
ScheduleOfFairValueOfSeparateAccountsByMajorCategoryOfInvestmentFairValue
|
7140000000 | |
CY2011Q4 | us-gaap |
Deferred Tax Liabilities Other
DeferredTaxLiabilitiesOther
|
177000000 | |
CY2011Q4 | us-gaap |
Deferred Tax Liabilities Unrealized Gains On Trading Securities
DeferredTaxLiabilitiesUnrealizedGainsOnTradingSecurities
|
761000000 | |
CY2011Q4 | us-gaap |
Unearned Premiums
UnearnedPremiums
|
4223000000 | |
CY2011Q4 | us-gaap |
Liabilities Of Disposal Group Including Discontinued Operation
LiabilitiesOfDisposalGroupIncludingDiscontinuedOperation
|
80000000 | |
CY2011Q4 | us-gaap |
Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
|
9000000 | |
CY2011Q4 | gnw |
Cash And Cash Equivalents Of Discontinued Operations At Carrying Value
CashAndCashEquivalentsOfDiscontinuedOperationsAtCarryingValue
|
-45000000 | |
CY2011Q4 | gnw |
Policyholder Account Balances
PolicyholderAccountBalances
|
26345000000 | |
CY2011Q4 | gnw |
Accumulated Other Comprehensive Income Loss Available For Sale Securities Adjustment Tax
AccumulatedOtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentTax
|
840000000 | |
CY2011Q4 | gnw |
Intangible Assets Gross
IntangibleAssetsGross
|
2808000000 | |
CY2011Q4 | gnw |
Intangible Assets Accumulated Amortization
IntangibleAssetsAccumulatedAmortization
|
2340000000 | |
CY2011Q4 | gnw |
Deferred Tax Liabilities Insurance Reserves
DeferredTaxLiabilitiesInsuranceReserves
|
1161000000 | |
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 |
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 | |
CY2011Q4 | gnw |
Cash And Cash Equivalents
CashAndCashEquivalents
|
4488000000 | |
CY2011Q4 | gnw |
Deferred Policy Acquisition Cost Accumulated Unrealized Investment Gains Losses
DeferredPolicyAcquisitionCostAccumulatedUnrealizedInvestmentGainsLosses
|
265000000 | |
CY2011Q4 | gnw |
Liability For Unpaid Claims And Claims Adjustment Expense Other
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseOther
|
-28000000 | |
CY2011Q4 | gnw |
Pledged Commercial Mortgage Loans
PledgedCommercialMortgageLoans
|
919000000 | |
CY2011Q4 | gnw |
Pledged Fixed Maturity Securities
PledgedFixedMaturitySecurities
|
8294000000 | |
CY2011Q4 | gnw |
Reinsurance Recoverable Related To Liability For Policy And Contract Claims
ReinsuranceRecoverableRelatedToLiabilityForPolicyAndContractClaims
|
1654000000 | |
CY2011Q4 | gnw |
Securities Segregated Under Insurance Regulations
SecuritiesSegregatedUnderInsuranceRegulations
|
900000000 | |
CY2011Q4 | gnw |
Supplementary Insurance Information Policyholder Account Balances
SupplementaryInsuranceInformationPolicyholderAccountBalances
|
26345000000 | |
CY2011Q4 | gnw |
Total Securitized Assets
TotalSecuritizedAssets
|
644000000 | |
CY2011Q4 | gnw |
Total Assets Held In Respect Of Tax Elections
TotalAssetsHeldInRespectOfTaxElections
|
437000000 | |
CY2011Q4 | gnw |
Variable Interest Entity Carrying Amount Of Other Liabilities
VariableInterestEntityCarryingAmountOfOtherLiabilities
|
210000000 | |
CY2011Q4 | gnw |
Variable Interest Entity Notional Amount Borrowings Outstanding
VariableInterestEntityNotionalAmountBorrowingsOutstanding
|
117000000 | |
CY2011Q4 | gnw |
Disposal Group Including Discontinued Operation Other Invested Assets
DisposalGroupIncludingDiscontinuedOperationOtherInvestedAssets
|
0 | |
CY2011Q4 | gnw |
Accumulated Other Comprehensive Income Loss Foreign Currency Translation And Other Adjustments Net Of Tax
AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAndOtherAdjustmentsNetOfTax
|
553000000 | |
CY2011Q4 | gnw |
Disposal Group Including Discontinued Operation Available For Sale Securities Equity Securities
DisposalGroupIncludingDiscontinuedOperationAvailableForSaleSecuritiesEquitySecurities
|
2000000 | |
CY2012Q4 | invest |
Derivative Notional Amount
DerivativeNotionalAmount
|
22640000000 | |
CY2012Q4 | us-gaap |
Trading Securities
TradingSecurities
|
556000000 | |
CY2012Q4 | us-gaap |
Goodwill
Goodwill
|
868000000 | |
CY2012Q4 | us-gaap |
Present Value Of Future Insurance Profits
PresentValueOfFutureInsuranceProfits
|
117000000 | |
CY2012Q4 | us-gaap |
Accrued Investment Income Receivable
AccruedInvestmentIncomeReceivable
|
715000000 | |
CY2012Q4 | us-gaap |
Deferred Tax Assets Net
DeferredTaxAssetsNet
|
2715000000 | |
CY2012Q4 | us-gaap |
Debt Instrument Carrying Amount
DebtInstrumentCarryingAmount
|
287000000 | |
CY2012Q4 | us-gaap |
Liability For Unpaid Claims And Claims Adjustment Expense Net
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseNet
|
5787000000 | |
CY2012Q4 | us-gaap |
Summary Of Investments Other Than Investments In Related Parties Fair Value
SummaryOfInvestmentsOtherThanInvestmentsInRelatedPartiesFairValue
|
||
CY2012Q4 | us-gaap |
Significant Change In Unrecognized Tax Benefits Is Reasonably Possible Amount Of Unrecorded Benefit
SignificantChangeInUnrecognizedTaxBenefitsIsReasonablyPossibleAmountOfUnrecordedBenefit
|
25000000 | |
CY2012Q4 | us-gaap |
Derivative Fair Value Of Derivative Liability
DerivativeFairValueOfDerivativeLiability
|
930000000 | |
CY2012Q4 | us-gaap |
Other Investments
OtherInvestments
|
3493000000 | |
CY2012Q4 | us-gaap |
Disposal Group Including Discontinued Operation Cash And Cash Equivalents
DisposalGroupIncludingDiscontinuedOperationCashAndCashEquivalents
|
21000000 | |
CY2012Q4 | us-gaap |
Available For Sale Securities Debt Maturities Within One Year Fair Value
AvailableForSaleSecuritiesDebtMaturitiesWithinOneYearFairValue
|
2634000000 | |
CY2012Q4 | us-gaap |
Statutory Accounting Practices Statutory Amount Available For Dividend Payments
StatutoryAccountingPracticesStatutoryAmountAvailableForDividendPayments
|
1100000000 | |
CY2012Q4 | us-gaap |
Available For Sale Securities Debt Maturities After Five Through Ten Years Fair Value
AvailableForSaleSecuritiesDebtMaturitiesAfterFiveThroughTenYearsFairValue
|
12266000000 | |
CY2012Q4 | us-gaap |
Separate Accounts Liability
SeparateAccountsLiability
|
9937000000 | |
CY2012Q4 | us-gaap |
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
|
268000000 | |
CY2012Q4 | us-gaap |
Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
|
1507000000 | |
CY2012Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber
|
5225000 | shares |
CY2012Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
16493000000 | |
CY2012Q4 | us-gaap |
Goodwill Impaired Accumulated Impairment Loss
GoodwillImpairedAccumulatedImpairmentLoss
|
395000000 | |
CY2012Q4 | us-gaap |
Assets Of Disposal Group Including Discontinued Operation
AssetsOfDisposalGroupIncludingDiscontinuedOperation
|
439000000 | |
CY2012Q4 | us-gaap |
Other Assets
OtherAssets
|
710000000 | |
CY2012Q4 | us-gaap |
Ratio Of Indebtedness To Net Capital1
RatioOfIndebtednessToNetCapital1
|
36.9 | pure |
CY2012Q4 | us-gaap |
Disposal Group Including Discontinued Operation Other Assets
DisposalGroupIncludingDiscontinuedOperationOtherAssets
|
33000000 | |
CY2012Q4 | us-gaap |
Available For Sale Securities Amortized Cost
AvailableForSaleSecuritiesAmortizedCost
|
56555000000 | |
CY2012Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Accrued Liabilities
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities
|
252000000 | |
CY2012Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
17781000000 | |
CY2012Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Foreign Currency Translation Adjustment Net Of Tax
AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax
|
655000000 | |
CY2012Q4 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
1500000000 | shares |
CY2012Q4 | us-gaap |
Guarantee Obligations Maximum Exposure
GuaranteeObligationsMaximumExposure
|
953000000 | |
CY2012Q4 | us-gaap |
Mortgage Loans On Real Estate Commercial And Consumer Net
MortgageLoansOnRealEstateCommercialAndConsumerNet
|
5872000000 | |
CY2012Q4 | us-gaap |
Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
|
1507000000 | |
CY2012Q4 | us-gaap |
Investments In And Advances To Affiliates At Fair Value
InvestmentsInAndAdvancesToAffiliatesAtFairValue
|
0 | |
CY2012Q4 | us-gaap |
Sharebased Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Outstanding Options Weighted Average Exercise Price Beginning Balance1
SharebasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeOutstandingOptionsWeightedAverageExercisePriceBeginningBalance1
|
11.77 | |
CY2012Q4 | us-gaap |
Reinsurance Recoverables
ReinsuranceRecoverables
|
17230000000 | |
CY2012Q4 | us-gaap |
Share Based Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Number Of Outstanding Options
ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeNumberOfOutstandingOptions
|
6109000 | shares |
CY2012Q4 | us-gaap |
Liability For Unpaid Claims And Claims Adjustment Expense Gross
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseGross
|
7509000000 | |
CY2012Q4 | us-gaap |
Disposal Group Including Discontinued Operation Intangible Assets Net
DisposalGroupIncludingDiscontinuedOperationIntangibleAssetsNet
|
115000000 | |
CY2012Q4 | us-gaap |
Deferred Tax Assets Tax Credit Carryforwards Foreign
DeferredTaxAssetsTaxCreditCarryforwardsForeign
|
243000000 | |
CY2012Q4 | us-gaap |
Available For Sale Securities
AvailableForSaleSecurities
|
62679000000 | |
CY2012Q4 | us-gaap |
Secured Debt
SecuredDebt
|
2066000000 | |
CY2012Q4 | us-gaap |
Treasury Stock Shares
TreasuryStockShares
|
88000000 | shares |
CY2012Q4 | us-gaap |
Share Based Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Number Of Exercisable Options
ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeNumberOfExercisableOptions
|
5225000 | shares |
CY2012Q4 | us-gaap |
Deferred Tax Liabilities
DeferredTaxLiabilities
|
4222000000 | |
CY2012Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice
|
11.49 | |
CY2012Q4 | us-gaap |
Availableforsale Securities Continuous Unrealized Loss Position Aggregate Losses2
AvailableforsaleSecuritiesContinuousUnrealizedLossPositionAggregateLosses2
|
601000000 | |
CY2012Q4 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
492000000 | shares |
CY2012Q4 | us-gaap |
Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
|
40000000 | |
CY2012Q4 | us-gaap |
Value Of Business Acquired Voba
ValueOfBusinessAcquiredVOBA
|
297000000 | |
CY2012Q4 | us-gaap |
Deferred Policy Acquisition Costs Net
DeferredPolicyAcquisitionCostsNet
|
5460000000 | |
CY2012Q4 | us-gaap |
Supplementary Insurance Information Deferred Policy Acquisition Costs
SupplementaryInsuranceInformationDeferredPolicyAcquisitionCosts
|
5036000000 | |
CY2012Q4 | us-gaap |
Minority Interest Ownership Percentage By Parent
MinorityInterestOwnershipPercentageByParent
|
0.575 | pure |
CY2012Q4 | us-gaap |
Separate Account Assets
SeparateAccountAssets
|
9937000000 | |
CY2012Q4 | us-gaap |
Available For Sale Securities Continuous Unrealized Loss Position Fair Value
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionFairValue
|
5612000000 | |
CY2012Q4 | us-gaap |
Disposal Group Including Discontinued Operation Deferred Tax Liabilities
DisposalGroupIncludingDiscontinuedOperationDeferredTaxLiabilities
|
13000000 | |
CY2012Q4 | us-gaap |
Available For Sale Securities In Unrealized Loss Positions Qualitative Disclosure Number Of Positions
AvailableForSaleSecuritiesInUnrealizedLossPositionsQualitativeDisclosureNumberOfPositions
|
983 | Securities |
CY2012Q4 | us-gaap |
Supplementary Insurance Information Unearned Premiums
SupplementaryInsuranceInformationUnearnedPremiums
|
4333000000 | |
CY2012Q4 | us-gaap |
Securities Held As Collateral At Fair Value
SecuritiesHeldAsCollateralAtFairValue
|
187000000 | |
CY2012Q4 | us-gaap |
Loans Receivable Commercial Real Estate
LoansReceivableCommercialRealEstate
|
5912000000 | |
CY2012Q4 | us-gaap |
Available For Sale Securities Equity Securities
AvailableForSaleSecuritiesEquitySecurities
|
518000000 | |
CY2012Q4 | us-gaap |
Liabilities Fair Value Disclosure
LiabilitiesFairValueDisclosure
|
992000000 | |
CY2012Q4 | us-gaap |
Unamortized Loan Commitment And Origination Fees And Unamortized Discounts Or Premiums Commercial
UnamortizedLoanCommitmentAndOriginationFeesAndUnamortizedDiscountsOrPremiumsCommercial
|
2000000 | |
CY2012Q4 | us-gaap |
Deferred Tax Liabilities Goodwill And Intangible Assets Intangible Assets
DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets
|
43000000 | |
CY2012Q4 | us-gaap |
Liabilities
Liabilities
|
95531000000 | |
CY2012Q4 | us-gaap |
Available For Sale Securities Debt Maturities After One Through Five Years Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesAfterOneThroughFiveYearsAmortizedCost
|
10578000000 | |
CY2012Q4 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
55000000 | |
CY2012Q4 | us-gaap |
Deferred Tax Assets Other
DeferredTaxAssetsOther
|
303000000 | |
CY2012Q4 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliations Recurring Basis Liability Value
FairValueMeasurementWithUnobservableInputsReconciliationsRecurringBasisLiabilityValue
|
544000000 | |
CY2012Q4 | us-gaap |
Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
|
1732000000 | |
CY2012Q4 | us-gaap |
Supplementary Insurance Information Other Policy Claims And Benefits Payable
SupplementaryInsuranceInformationOtherPolicyClaimsAndBenefitsPayable
|
7509000000 | |
CY2012Q4 | us-gaap |
Notes Receivable Related Parties
NotesReceivableRelatedParties
|
0 | |
CY2012Q4 | us-gaap |
Available For Sale Securities Debt Maturities Within One Year Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesWithinOneYearAmortizedCost
|
2606000000 | |
CY2012Q4 | us-gaap |
Income Taxes Receivable
IncomeTaxesReceivable
|
99000000 | |
CY2012Q4 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
1863000000 | |
CY2012Q4 | us-gaap |
Assets
Assets
|
113312000000 | |
CY2012Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
|
11.77 | |
CY2012Q4 | us-gaap |
Undistributed Earnings Of Foreign Subsidiaries
UndistributedEarningsOfForeignSubsidiaries
|
2959000000 | |
CY2012Q4 | us-gaap |
Deferred Tax Assets Investments
DeferredTaxAssetsInvestments
|
453000000 | |
CY2012Q4 | us-gaap |
Available For Sale Securities Debt Maturities After Ten Years Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesAfterTenYearsAmortizedCost
|
20111000000 | |
CY2012Q4 | us-gaap |
Investments
Investments
|
74379000000 | |
CY2012Q4 | us-gaap |
Assets Fair Value Disclosure
AssetsFairValueDisclosure
|
75181000000 | |
CY2012Q4 | us-gaap |
Operating Loss Carryforwards
OperatingLossCarryforwards
|
4977000000 | |
CY2012Q4 | us-gaap |
Security Owned And Pledged As Collateral Fair Value
SecurityOwnedAndPledgedAsCollateralFairValue
|
1616000000 | |
CY2012Q4 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
113312000000 | |
CY2012Q4 | us-gaap |
Available For Sale Securities Debt Securities
AvailableForSaleSecuritiesDebtSecurities
|
62161000000 | |
CY2012Q4 | us-gaap |
Allowance For Loan And Lease Losses Real Estate
AllowanceForLoanAndLeaseLossesRealEstate
|
42000000 | |
CY2012Q4 | us-gaap |
Disposal Group Including Discontinued Operation Other Liabilities
DisposalGroupIncludingDiscontinuedOperationOtherLiabilities
|
48000000 | |
CY2012Q4 | us-gaap |
Long Term Debt
LongTermDebt
|
4776000000 | |
CY2012Q4 | us-gaap |
Other Liabilities
OtherLiabilities
|
5239000000 | |
CY2012Q4 | us-gaap |
Minority Interest
MinorityInterest
|
1288000000 | |
CY2012Q4 | us-gaap |
Treasury Stock Value
TreasuryStockValue
|
2700000000 | |
CY2012Q4 | us-gaap |
Supplementary Insurance Information Liability For Future Policy Benefits Losses Claims And Loss Expense Reserves
SupplementaryInsuranceInformationLiabilityForFuturePolicyBenefitsLossesClaimsAndLossExpenseReserves
|
33505000000 | |
CY2012Q4 | us-gaap |
Deferred Tax Liabilities Derivatives
DeferredTaxLiabilitiesDerivatives
|
152000000 | |
CY2012Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
3632000000 | |
CY2012Q4 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
580000000 | shares |
CY2012Q4 | us-gaap |
Financing Receivable Recorded Investment90 Days Past Due And Still Accruing
FinancingReceivableRecordedInvestment90DaysPastDueAndStillAccruing
|
0 | |
CY2012Q4 | us-gaap |
Available For Sale Securities Debt Maturities After Ten Years Fair Value
AvailableForSaleSecuritiesDebtMaturitiesAfterTenYearsFairValue
|
24065000000 | |
CY2012Q4 | us-gaap |
Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
|
366000000 | |
CY2012Q4 | us-gaap |
Available For Sale Securities Debt Maturities Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesAmortizedCost
|
44415000000 | |
CY2012Q4 | us-gaap |
Liability For Future Policy Benefits
LiabilityForFuturePolicyBenefits
|
33505000000 | |
CY2012Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
5202000000 | |
CY2012Q4 | us-gaap |
Notes Payable Related Parties Current And Noncurrent
NotesPayableRelatedPartiesCurrentAndNoncurrent
|
0 | |
CY2012Q4 | us-gaap |
Goodwill Gross
GoodwillGross
|
1263000000 | |
CY2012Q4 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Value
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetValue
|
6162000000 | |
CY2012Q4 | us-gaap |
Available For Sale Securities Debt Maturities After One Through Five Years Fair Value
AvailableForSaleSecuritiesDebtMaturitiesAfterOneThroughFiveYearsFairValue
|
11139000000 | |
CY2012Q4 | us-gaap |
Deferred Policy Acquisition Costs
DeferredPolicyAcquisitionCosts
|
5036000000 | |
CY2012Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
|
6109000 | shares |
CY2012Q4 | gnw |
Available For Sale Securities Fixed Maturities Fair Value
AvailableForSaleSecuritiesFixedMaturitiesFairValue
|
50104000000 | |
CY2012Q4 | gnw |
Variable Interest Entities Allowance For Loan And Lease Losses Real Estate
VariableInterestEntitiesAllowanceForLoanAndLeaseLossesRealEstate
|
1000000 | |
CY2012Q4 | gnw |
Commitment To Fund Limited Partnership Investments
CommitmentToFundLimitedPartnershipInvestments
|
64000000 | |
CY2012Q4 | gnw |
Variable Interest Entity Carrying Amount Of Borrowings
VariableInterestEntityCarryingAmountOfBorrowings
|
336000000 | |
CY2012Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
AccumulatedOtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
|
2638000000 | |
CY2012Q4 | us-gaap |
Common Stock Value
CommonStockValue
|
1000000 | |
CY2012Q4 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
0.001 | |
CY2012Q4 | us-gaap |
Derivative Fair Value Of Derivative Asset
DerivativeFairValueOfDerivativeAsset
|
1159000000 | |
CY2012Q4 | us-gaap |
Other Assets Fair Value Disclosure
OtherAssetsFairValueDisclosure
|
9000000 | |
CY2012Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Cumulative Changes In Net Gain Loss From Cash Flow Hedges Effect Net Of Tax
AccumulatedOtherComprehensiveIncomeLossCumulativeChangesInNetGainLossFromCashFlowHedgesEffectNetOfTax
|
1909000000 | |
CY2012Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Other Than Temporary Impairment Not Credit Loss Net Of Tax Availableforsale Debt Securities
AccumulatedOtherComprehensiveIncomeLossOtherThanTemporaryImpairmentNotCreditLossNetOfTaxAvailableforsaleDebtSecurities
|
54000000 | |
CY2012Q4 | us-gaap |
Disposal Group Including Discontinued Operation Goodwill
DisposalGroupIncludingDiscontinuedOperationGoodwill
|
260000000 | |
CY2012Q4 | us-gaap |
Deferred Tax Assets Gross
DeferredTaxAssetsGross
|
2983000000 | |
CY2012Q4 | us-gaap |
Available For Sale Securities Debt Maturities After Five Through Ten Years Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesAfterFiveThroughTenYearsAmortizedCost
|
11120000000 | |
CY2012Q4 | us-gaap |
Deferred Tax Liabilities Deferred Expense Deferred Policy Acquisition Cost
DeferredTaxLiabilitiesDeferredExpenseDeferredPolicyAcquisitionCost
|
1177000000 | |
CY2012Q4 | us-gaap |
Additional Paid In Capital
AdditionalPaidInCapital
|
12127000000 | |
CY2012Q4 | us-gaap |
Summary Of Investments Other Than Investments In Related Parties Cost
SummaryOfInvestmentsOtherThanInvestmentsInRelatedPartiesCost
|
67343000000 | |
CY2012Q4 | us-gaap |
Summary Of Investments Other Than Investments In Related Parties Carrying Amount
SummaryOfInvestmentsOtherThanInvestmentsInRelatedPartiesCarryingAmount
|
74379000000 | |
CY2012Q4 | us-gaap |
Financing Receivable Recorded Investment Nonaccrual Status
FinancingReceivableRecordedInvestmentNonaccrualStatus
|
0 | |
CY2012Q4 | us-gaap |
Schedule Of Fair Value Of Separate Accounts By Major Category Of Investment Fair Value
ScheduleOfFairValueOfSeparateAccountsByMajorCategoryOfInvestmentFairValue
|
7012000000 | |
CY2012Q4 | us-gaap |
Deferred Tax Liabilities Other
DeferredTaxLiabilitiesOther
|
220000000 | |
CY2012Q4 | us-gaap |
Deferred Tax Liabilities Unrealized Gains On Trading Securities
DeferredTaxLiabilitiesUnrealizedGainsOnTradingSecurities
|
1380000000 | |
CY2012Q4 | us-gaap |
Unearned Premiums
UnearnedPremiums
|
4333000000 | |
CY2012Q4 | us-gaap |
Liabilities Of Disposal Group Including Discontinued Operation
LiabilitiesOfDisposalGroupIncludingDiscontinuedOperation
|
61000000 | |
CY2012Q4 | us-gaap |
Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
|
4000000 | |
CY2012Q4 | us-gaap |
Sharebased Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Exercisable Options Weighted Average Exercise Price1
SharebasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeExercisableOptionsWeightedAverageExercisePrice1
|
11.49 | |
CY2012Q4 | gnw |
Cash And Cash Equivalents Of Discontinued Operations At Carrying Value
CashAndCashEquivalentsOfDiscontinuedOperationsAtCarryingValue
|
-21000000 | |
CY2012Q4 | gnw |
Policyholder Account Balances
PolicyholderAccountBalances
|
26262000000 | |
CY2012Q4 | gnw |
Accumulated Other Comprehensive Income Loss Available For Sale Securities Adjustment Tax
AccumulatedOtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentTax
|
1457000000 | |
CY2012Q4 | gnw |
Intangible Assets Gross
IntangibleAssetsGross
|
2839000000 | |
CY2012Q4 | gnw |
Intangible Assets Accumulated Amortization
IntangibleAssetsAccumulatedAmortization
|
2473000000 | |
CY2012Q4 | gnw |
Deferred Tax Liabilities Insurance Reserves
DeferredTaxLiabilitiesInsuranceReserves
|
1250000000 | |
CY2012Q4 | gnw |
Accumulated Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax Including Portion Attributable Noncontrolling Interest
AccumulatedOtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTaxIncludingPortionAttributableNoncontrollingInterest
|
2730000000 | |
CY2012Q4 | gnw |
Accumulated Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax Portion Attributable Noncontrolling Interest
AccumulatedOtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTaxPortionAttributableNoncontrollingInterest
|
-92000000 | |
CY2012Q4 | gnw |
Percentage Of Total Recorded Investment Commercial Mortgage Loans
PercentageOfTotalRecordedInvestmentCommercialMortgageLoans
|
1.00 | pure |
CY2012Q4 | gnw |
Fair Value Measured On Recurring Basis Other Invested Assets
FairValueMeasuredOnRecurringBasisOtherInvestedAssets
|
2153000000 | |
CY2012Q4 | gnw |
Variable Interest Entities Loans Receivable Gross Commercial Real Estate
VariableInterestEntitiesLoansReceivableGrossCommercialRealEstate
|
342000000 | |
CY2012Q4 | gnw |
Fair Value Measured On Recurring Basis Derivatives Counterparty Collateral
FairValueMeasuredOnRecurringBasisDerivativesCounterpartyCollateral
|
261000000 | |
CY2012Q4 | gnw |
Commercial Mortgage Loans Modified Or Extended Number Of Loans
CommercialMortgageLoansModifiedOrExtendedNumberOfLoans
|
38 | Loan |
CY2012Q4 | gnw |
Securities Subject To Call Provisions
SecuritiesSubjectToCallProvisions
|
4962000000 | |
CY2012Q4 | gnw |
Percentage Of Total Recorded Investment Restricted Commercial Mortgage Loans
PercentageOfTotalRecordedInvestmentRestrictedCommercialMortgageLoans
|
1.00 | pure |
CY2012Q4 | gnw |
Fair Value Liabilities Measured On Recurring Basis Policyholder Account Balances
FairValueLiabilitiesMeasuredOnRecurringBasisPolicyholderAccountBalances
|
377000000 | |
CY2012Q4 | gnw |
Fair Value Assets Measured On Recurring Basis Reinsurance Recoverable
FairValueAssetsMeasuredOnRecurringBasisReinsuranceRecoverable
|
10000000 | |
CY2012Q4 | gnw |
Gmwb Nonperformance Risk Impact
GmwbNonperformanceRiskImpact
|
89000000 | |
CY2012Q4 | gnw |
Commercial Mortgage Loans Modified Or Extended Carrying Value
CommercialMortgageLoansModifiedOrExtendedCarryingValue
|
279000000 | |
CY2012Q4 | gnw |
Commitment To Fund Us Commercial Mortgage Loan Investments
CommitmentToFundUSCommercialMortgageLoanInvestments
|
44000000 | |
CY2012Q4 | gnw |
Available For Sale Securities Debt Maturities Amortized Cost Total
AvailableForSaleSecuritiesDebtMaturitiesAmortizedCostTotal
|
56072000000 | |
CY2012Q4 | gnw |
Variable Interest Entity Fair Value Amount Of Borrowings
VariableInterestEntityFairValueAmountOfBorrowings
|
62000000 | |
CY2010 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment On Derivatives Included In Net Income Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentOnDerivativesIncludedInNetIncomeTax
|
4000000 | |
CY2010 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
-24000000 | |
CY2010 | us-gaap |
Present Value Of Future Insurance Profits Amortization Expense
PresentValueOfFutureInsuranceProfitsAmortizationExpense
|
83000000 | |
CY2010 | us-gaap |
Other Than Temporary Impairment Losses Investments Portion In Other Comprehensive Income Loss Net Of Tax Including Portion Attributable To Noncontrolling Interest Availableforsale Securities
OtherThanTemporaryImpairmentLossesInvestmentsPortionInOtherComprehensiveIncomeLossNetOfTaxIncludingPortionAttributableToNoncontrollingInterestAvailableforsaleSecurities
|
-126000000 | |
CY2012Q4 | gnw |
Liability For Unpaid Claims And Claims Adjustment Expense Other
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseOther
|
0 | |
CY2012Q4 | gnw |
Variable Interest Entity Fair Value Amount Of Other Invested Assets
VariableInterestEntityFairValueAmountOfOtherInvestedAssets
|
393000000 | |
CY2012Q4 | gnw |
Accumulated Other Comprehensive Income Loss Net Unrealized Loss On Securities Not Other Than Temporarily Impaired
AccumulatedOtherComprehensiveIncomeLossNetUnrealizedLossOnSecuritiesNotOtherThanTemporarilyImpaired
|
2692000000 | |
CY2012Q4 | gnw |
Variable Interest Entity Carrying Amount Of Commercial Mortgage Loans
VariableInterestEntityCarryingAmountOfCommercialMortgageLoans
|
341000000 | |
CY2012Q4 | gnw |
Variable Interest Entity Carrying Amount Of Other Invested Assets
VariableInterestEntityCarryingAmountOfOtherInvestedAssets
|
393000000 | |
CY2012Q4 | gnw |
Adjustments To Deferred Acquisition Costs Present Value Of Future Profits And Sales Inducements
AdjustmentsToDeferredAcquisitionCostsPresentValueOfFutureProfitsAndSalesInducements
|
-1925000000 | |
CY2012Q4 | gnw |
Cash And Cash Equivalents
CashAndCashEquivalents
|
3653000000 | |
CY2012Q4 | gnw |
Deferred Policy Acquisition Cost Accumulated Unrealized Investment Gains Losses
DeferredPolicyAcquisitionCostAccumulatedUnrealizedInvestmentGainsLosses
|
424000000 | |
CY2012Q4 | gnw |
International Businesses Cash And Short Term Investments Related To Unremitted Earnings Of Foreign Operations Permanently Reinvested
InternationalBusinessesCashAndShortTermInvestmentsRelatedToUnremittedEarningsOfForeignOperationsPermanentlyReinvested
|
439000000 | |
CY2012Q4 | gnw |
Minimum Loss Ratio Requirement To Hold Statutory Contingency Reserve
MinimumLossRatioRequirementToHoldStatutoryContingencyReserve
|
0.35 | pure |
CY2012Q4 | gnw |
Pledged Commercial Mortgage Loans
PledgedCommercialMortgageLoans
|
895000000 | |
CY2012Q4 | gnw |
Pledged Fixed Maturity Securities
PledgedFixedMaturitySecurities
|
9313000000 | |
CY2012Q4 | gnw |
Reinsurance Recoverable Related To Liability For Policy And Contract Claims
ReinsuranceRecoverableRelatedToLiabilityForPolicyAndContractClaims
|
1722000000 | |
CY2012Q4 | gnw |
Securities Segregated Under Insurance Regulations
SecuritiesSegregatedUnderInsuranceRegulations
|
1049000000 | |
CY2012Q4 | gnw |
Statutory Contingency Reserve Annual Additions Percentage Of Earned Premiums
StatutoryContingencyReserveAnnualAdditionsPercentageOfEarnedPremiums
|
0.50 | pure |
CY2012Q4 | gnw |
Statutory Contingency Reserve
StatutoryContingencyReserve
|
6000000 | |
CY2012Q4 | gnw |
Supplementary Insurance Information Policyholder Account Balances
SupplementaryInsuranceInformationPolicyholderAccountBalances
|
26262000000 | |
CY2012Q4 | gnw |
Total Securitized Assets
TotalSecuritizedAssets
|
575000000 | |
CY2012Q4 | gnw |
Total Assets Held In Respect Of Tax Elections
TotalAssetsHeldInRespectOfTaxElections
|
370000000 | |
CY2012Q4 | gnw |
Variable Interest Entity Carrying Amount Of Other Liabilities
VariableInterestEntityCarryingAmountOfOtherLiabilities
|
133000000 | |
CY2012Q4 | gnw |
Variable Interest Entity Notional Amount Borrowings Outstanding
VariableInterestEntityNotionalAmountBorrowingsOutstanding
|
117000000 | |
CY2012Q4 | gnw |
Disposal Group Including Discontinued Operation Other Invested Assets
DisposalGroupIncludingDiscontinuedOperationOtherInvestedAssets
|
10000000 | |
CY2012Q4 | gnw |
Accumulated Other Comprehensive Income Loss Foreign Currency Translation And Other Adjustments Net Of Tax
AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAndOtherAdjustmentsNetOfTax
|
655000000 | |
CY2012Q4 | gnw |
Disposal Group Including Discontinued Operation Available For Sale Securities Equity Securities
DisposalGroupIncludingDiscontinuedOperationAvailableForSaleSecuritiesEquitySecurities
|
0 | |
CY2013Q1 | us-gaap |
Proceeds From Sales Of Business Affiliate And Productive Assets
ProceedsFromSalesOfBusinessAffiliateAndProductiveAssets
|
412000000 | |
CY2010Q3 | gnw |
Fair Value Of Securities Reclassified To Trading Upon Electing Fair Value Option
FairValueOfSecuritiesReclassifiedToTradingUponElectingFairValueOption
|
407000000 | |
CY2013Q1 | gnw |
Capital Contribution Common Shares Amount
CapitalContributionCommonSharesAmount
|
11000000 | |
CY2012Q2 | us-gaap |
Discontinued Operation Gain Loss On Disposal Of Discontinued Operation Net Of Tax
DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax
|
13000000 | |
CY2012Q2 | us-gaap |
Proceeds From Sales Of Business Affiliate And Productive Assets
ProceedsFromSalesOfBusinessAffiliateAndProductiveAssets
|
79000000 | |
CY2011Q3 | gnw |
Estimated Market Value Of Commons Shares Of Affiliate
EstimatedMarketValueOfCommonsSharesOfAffiliate
|
375000000 | |
CY2010 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
0.09 | |
CY2010 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
45000000 | |
CY2010 | us-gaap |
Other Than Temporary Impairment Losses Investments Portion Recognized In Earnings Net Availableforsale Securities
OtherThanTemporaryImpairmentLossesInvestmentsPortionRecognizedInEarningsNetAvailableforsaleSecurities
|
208000000 | |
CY2010 | us-gaap |
Liability For Unpaid Claims And Claims Adjustment Expense Claims Paid
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseClaimsPaid
|
3886000000 | |
CY2010 | us-gaap |
Effective Income Tax Rate Reconciliation Deductions Dividends
EffectiveIncomeTaxRateReconciliationDeductionsDividends
|
0.227 | pure |
CY2010 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate
|
0.029 | pure |
CY2010 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
0.09 | |
CY2010 | us-gaap |
Federal Income Tax Expense Benefit Continuing Operations
FederalIncomeTaxExpenseBenefitContinuingOperations
|
-490000000 | |
CY2010 | us-gaap |
Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
|
-7000000 | |
CY2010 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Gain Loss Included In Earnings1
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetGainLossIncludedInEarnings1
|
-79000000 | |
CY2010 | us-gaap |
Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
|
-271000000 | |
CY2010 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
143000000 | |
CY2010 | us-gaap |
Assumed Premiums Written Accident And Health
AssumedPremiumsWrittenAccidentAndHealth
|
422000000 | |
CY2010 | us-gaap |
Liability For Unpaid Claims And Claims Adjustment Expense Claims Paid Current Year
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseClaimsPaidCurrentYear
|
1217000000 | |
CY2010 | us-gaap |
Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
|
40000000 | |
CY2010 | us-gaap |
Other Comprehensive Income Availableforsale Securities Adjustment Net Of Tax Portion Attributable To Noncontrolling Interest
OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterest
|
11000000 | |
CY2010 | us-gaap |
Available For Sale Securities Change In Net Unrealized Holding Gain Loss Net Of Tax
AvailableForSaleSecuritiesChangeInNetUnrealizedHoldingGainLossNetOfTax
|
1336000000 | |
CY2010 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liability Purchases Sales Issuances Settlements
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilityPurchasesSalesIssuancesSettlements
|
8000000 | |
CY2010 | us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
-7000000 | |
CY2010 | us-gaap |
Effective Income Tax Rate Reconciliation Nondeductible Expense
EffectiveIncomeTaxRateReconciliationNondeductibleExpense
|
-0.019 | pure |
CY2010 | us-gaap |
Discontinued Operation Income Loss From Discontinued Operation Before Income Tax
DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax
|
69000000 | |
CY2010 | us-gaap |
Cash Provided By Used In Investing Activities Discontinued Operations
CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations
|
1000000 | |
CY2010 | us-gaap |
Gain Loss On Investments
GainLossOnInvestments
|
-143000000 | |
CY2010 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
1456000000 | |
CY2010 | us-gaap |
Direct Premiums Earned Life
DirectPremiumsEarnedLife
|
1501000000 | |
CY2010 | us-gaap |
Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities
ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities
|
4589000000 | |
CY2010 | us-gaap |
Cash Provided By Used In Operating Activities Discontinued Operations
CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations
|
38000000 | |
CY2010 | us-gaap |
Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
|
-747000000 | |
CY2010 | us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
209000000 | |
CY2010 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
|
0.005 | pure |
CY2010 | us-gaap |
Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
|
-50000000 | |
CY2010 | us-gaap |
Deferred Policy Acquisition Costs Additions
DeferredPolicyAcquisitionCostsAdditions
|
587000000 | |
CY2010 | us-gaap |
Present Value Of Future Insurance Profits Interest Accrued
PresentValueOfFutureInsuranceProfitsInterestAccrued
|
26000000 | |
CY2010 | us-gaap |
Available For Sale Securities Gross Realized Losses
AvailableForSaleSecuritiesGrossRealizedLosses
|
151000000 | |
CY2010 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
44000000 | |
CY2010 | us-gaap |
Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
|
-0.058 | pure |
CY2010 | us-gaap |
Assumed Premiums Earned Accident And Health
AssumedPremiumsEarnedAccidentAndHealth
|
450000000 | |
CY2010 | us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
136000000 | |
CY2010 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.08 | |
CY2010 | us-gaap |
Liability For Unpaid Claims And Claims Adjustment Expense Incurred Claims Prior Years
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseIncurredClaimsPriorYears
|
799000000 | |
CY2010 | us-gaap |
Fees And Commissions
FeesAndCommissions
|
760000000 | |
CY2010 | us-gaap |
Ceded Premiums Earned Property And Casualty
CededPremiumsEarnedPropertyAndCasualty
|
0 | |
CY2010 | us-gaap |
Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
|
23000000 | |
CY2010 | us-gaap |
Proceeds From Sale And Maturity Of Available For Sale Securities
ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities
|
4643000000 | |
CY2010 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Purchases Sales Issuances Settlements
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetPurchasesSalesIssuancesSettlements
|
-12000000 | |
CY2010 | us-gaap |
Minority Interest Decrease From Redemptions
MinorityInterestDecreaseFromRedemptions
|
131000000 | |
CY2010 | us-gaap |
Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
|
-368000000 | |
CY2010 | us-gaap |
Profit Loss
ProfitLoss
|
181000000 | |
CY2010 | us-gaap |
Cash Provided By Used In Financing Activities Discontinued Operations
CashProvidedByUsedInFinancingActivitiesDiscontinuedOperations
|
-30000000 | |
CY2010 | us-gaap |
Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
|
159000000 | |
CY2010 | us-gaap |
Ceded Premiums Earned Life
CededPremiumsEarnedLife
|
280000000 | |
CY2010 | us-gaap |
Income Tax Reconciliation Nondeductible Expense Impairment Losses
IncomeTaxReconciliationNondeductibleExpenseImpairmentLosses
|
0 | |
CY2010 | us-gaap |
Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax
|
122000000 | |
CY2010 | us-gaap |
Ceded Premiums Written Life
CededPremiumsWrittenLife
|
281000000 | |
CY2010 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
|
772000000 | |
CY2010 | us-gaap |
Other Than Temporary Impairment Losses Investments Portion In Other Comprehensive Income Loss Before Tax Including Portion Attributable To Noncontrolling Interest Availableforsale Securities
OtherThanTemporaryImpairmentLossesInvestmentsPortionInOtherComprehensiveIncomeLossBeforeTaxIncludingPortionAttributableToNoncontrollingInterestAvailableforsaleSecurities
|
86000000 | |
CY2010 | us-gaap |
Assumed Premiums Earned Property And Casualty
AssumedPremiumsEarnedPropertyAndCasualty
|
0 | |
CY2010 | us-gaap |
Disposal Group Including Discontinued Operation Revenue
DisposalGroupIncludingDiscontinuedOperationRevenue
|
352000000 | |
CY2010 | us-gaap |
Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
|
-122000000 | |
CY2010 | us-gaap |
Direct Premiums Written
DirectPremiumsWritten
|
5926000000 | |
CY2010 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
1.951 | pure |
CY2010 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1
|
P6Y | |
CY2010 | us-gaap |
Assumed Premiums Written
AssumedPremiumsWritten
|
476000000 | |
CY2010 | us-gaap |
Liability For Unpaid Claims And Claims Adjustment Expense Claims Paid Prior Years
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseClaimsPaidPriorYears
|
2669000000 | |
CY2010 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
1336000000 | |
CY2010 | us-gaap |
Ceded Premiums Written Accident And Health
CededPremiumsWrittenAccidentAndHealth
|
470000000 | |
CY2010 | us-gaap |
Deferred Sales Inducements Amortization Expense
DeferredSalesInducementsAmortizationExpense
|
19000000 | |
CY2010 | us-gaap |
Fair Value Liabilities Measured On Recurring Basis Gain Loss Included In Investment Income
FairValueLiabilitiesMeasuredOnRecurringBasisGainLossIncludedInInvestmentIncome
|
0 | |
CY2010 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-1815000000 | |
CY2010 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Liability Transfers Out Of Level3
FairValueMeasurementWithUnobservableInputsReconciliationLiabilityTransfersOutOfLevel3
|
0 | |
CY2010 | us-gaap |
Unrecognized Tax Benefits Decreases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromCurrentPeriodTaxPositions
|
14000000 | |
CY2010 | us-gaap |
Liability For Unpaid Claims And Claims Adjustment Expense Incurred Claims
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseIncurredClaims
|
4235000000 | |
CY2010 | us-gaap |
Assumed Premiums Written Life
AssumedPremiumsWrittenLife
|
10000000 | |
CY2010 | us-gaap |
Cash Dividends Paid To Parent Company By Consolidated Subsidiaries
CashDividendsPaidToParentCompanyByConsolidatedSubsidiaries
|
0 | |
CY2010 | us-gaap |
Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
|
-2000000 | |
CY2010 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment On Derivatives Included In Net Income Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentOnDerivativesIncludedInNetIncomeNetOfTax
|
-9000000 | |
CY2010 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Liability Transfers Into Level3
FairValueMeasurementWithUnobservableInputsReconciliationLiabilityTransfersIntoLevel3
|
181000000 | |
CY2010 | us-gaap |
Direct Premiums Written Accident And Health
DirectPremiumsWrittenAccidentAndHealth
|
2819000000 | |
CY2010 | us-gaap |
Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
|
131000000 | |
CY2010 | us-gaap |
Payments For Proceeds From Policy Loans
PaymentsForProceedsFromPolicyLoans
|
68000000 | |
CY2010 | us-gaap |
Proceeds From Divestiture Of Interest In Consolidated Subsidiaries
ProceedsFromDivestitureOfInterestInConsolidatedSubsidiaries
|
0 | |
CY2010 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
|
45000000 | |
CY2010 | us-gaap |
Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
|
0.047 | pure |
CY2010 | us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
-1870000000 | |
CY2010 | us-gaap |
Effects Of Unrealized Holding Gain Loss On Present Value Of Future Insurance Profits1
EffectsOfUnrealizedHoldingGainLossOnPresentValueOfFutureInsuranceProfits1
|
88000000 | |
CY2010 | us-gaap |
Proceeds From Sale And Collection Of Mortgage Notes Receivable
ProceedsFromSaleAndCollectionOfMortgageNotesReceivable
|
769000000 | |
CY2010 | us-gaap |
Direct Premiums Earned Accident And Health
DirectPremiumsEarnedAccidentAndHealth
|
2928000000 | |
CY2010 | us-gaap |
Ceded Premiums Written
CededPremiumsWritten
|
911000000 | |
CY2010 | us-gaap |
Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
|
1204000000 | |
CY2010 | us-gaap |
Benefits Losses And Expenses
BenefitsLossesAndExpenses
|
9859000000 | |
CY2010 | us-gaap |
Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
|
31000000 | |
CY2010 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Gain Loss Included In Other Comprehensive Income Loss
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetGainLossIncludedInOtherComprehensiveIncomeLoss
|
-121000000 | |
CY2010 | us-gaap |
Interest Accrual Rate Associated With Amortization Method Of Present Value Of Future Insurance Profits
InterestAccrualRateAssociatedWithAmortizationMethodOfPresentValueOfFutureInsuranceProfits
|
0.0568 | pure |
CY2010 | us-gaap |
Effective Income Tax Rate Reconciliation Nondeductible Expense Impairment Losses
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseImpairmentLosses
|
0.000 | pure |
CY2010 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
493900000 | shares |
CY2010 | us-gaap |
Available For Sale Securities Income Tax Expense On Change In Unrealized Holding Gain Or Loss
AvailableForSaleSecuritiesIncomeTaxExpenseOnChangeInUnrealizedHoldingGainOrLoss
|
523000000 | |
CY2010 | us-gaap |
Premiums Written Net
PremiumsWrittenNet
|
5491000000 | |
CY2010 | us-gaap |
Other Than Temporary Impairment Losses Investments Availableforsale Securities
OtherThanTemporaryImpairmentLossesInvestmentsAvailableforsaleSecurities
|
122000000 | |
CY2010 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liability Gain Loss Included In Earnings
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilityGainLossIncludedInEarnings
|
-122000000 | |
CY2010 | us-gaap |
Availableforsale Securities Gross Realized Gain Loss Excluding Other Than Temporary Impairments
AvailableforsaleSecuritiesGrossRealizedGainLossExcludingOtherThanTemporaryImpairments
|
5000000 | |
CY2010 | us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.350 | pure |
CY2010 | us-gaap |
Premiums Earned Net
PremiumsEarnedNet
|
5833000000 | |
CY2010 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
0 | |
CY2010 | us-gaap |
Income Tax Reconciliation Nondeductible Expense
IncomeTaxReconciliationNondeductibleExpense
|
3000000 | |
CY2010 | us-gaap |
Deferred Policy Acquisition Costs Period Increase Decrease
DeferredPolicyAcquisitionCostsPeriodIncreaseDecrease
|
-587000000 | |
CY2010 | us-gaap |
Supplementary Insurance Information Benefits Claims Losses And Settlement Expense
SupplementaryInsuranceInformationBenefitsClaimsLossesAndSettlementExpense
|
6842000000 | |
CY2010 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Attributable To Noncontrolling Interest
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToNoncontrollingInterest
|
0 | |
CY2010 | us-gaap |
Revenues
Revenues
|
9716000000 | |
CY2010 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
286000000 | |
CY2010 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liability Gain Loss Included In Other Comprehensive Income
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilityGainLossIncludedInOtherComprehensiveIncome
|
0 | |
CY2010 | us-gaap |
Present Value Of Future Insurance Profits Period Increase Decrease
PresentValueOfFutureInsuranceProfitsPeriodIncreaseDecrease
|
0 | |
CY2010 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
-143000000 | |
CY2010 | us-gaap |
Income Tax Expense Benefit Continuing Operations
IncomeTaxExpenseBenefitContinuingOperations
|
-279000000 | |
CY2010 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
1484000000 | |
CY2010 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.08 | |
CY2010 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-1512000000 | |
CY2010 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment For Sale Of Securities Included In Net Income Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentForSaleOfSecuritiesIncludedInNetIncomeTax
|
-71000000 | |
CY2010 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax
|
2141000000 | |
CY2010 | us-gaap |
Supplementary Insurance Information Net Investment Income
SupplementaryInsuranceInformationNetInvestmentIncome
|
3266000000 | |
CY2010 | us-gaap |
Payments To Minority Shareholders
PaymentsToMinorityShareholders
|
131000000 | |
CY2010 | us-gaap |
Stockholders Equity Other
StockholdersEquityOther
|
-24000000 | |
CY2010 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment For Sale Of Securities Included In Net Income Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentForSaleOfSecuritiesIncludedInNetIncomeNetOfTax
|
133000000 | |
CY2010 | us-gaap |
Discontinued Operation Tax Effect Of Discontinued Operation
DiscontinuedOperationTaxEffectOfDiscontinuedOperation
|
24000000 | |
CY2010 | us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
-0.01 | |
CY2010 | us-gaap |
Liability For Unpaid Claims And Claims Adjustment Expense Incurred Claims Current Year
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseIncurredClaimsCurrentYear
|
3436000000 | |
CY2010 | us-gaap |
Foreign Income Tax Expense Benefit Continuing Operations
ForeignIncomeTaxExpenseBenefitContinuingOperations
|
224000000 | |
CY2010 | us-gaap |
Payments To Acquire Available For Sale Securities
PaymentsToAcquireAvailableForSaleSecurities
|
13236000000 | |
CY2010 | us-gaap |
Assumed Premiums Earned Life
AssumedPremiumsEarnedLife
|
15000000 | |
CY2010 | us-gaap |
Supplementary Insurance Information Premiums Written
SupplementaryInsuranceInformationPremiumsWritten
|
5491000000 | |
CY2010 | us-gaap |
Ceded Premiums Earned Accident And Health
CededPremiumsEarnedAccidentAndHealth
|
468000000 | |
CY2010 | us-gaap |
Disposal Group Not Discontinued Operation Gain Loss On Disposal
DisposalGroupNotDiscontinuedOperationGainLossOnDisposal
|
0 | |
CY2010 | us-gaap |
Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
|
0.614 | pure |
CY2010 | us-gaap |
Increase Decrease In Collateral Held Under Securities Lending
IncreaseDecreaseInCollateralHeldUnderSecuritiesLending
|
-41000000 | |
CY2010 | us-gaap |
Policyholder Benefits And Claims Incurred Net
PolicyholderBenefitsAndClaimsIncurredNet
|
6001000000 | |
CY2010 | us-gaap |
Payments Of Dividends Minority Interest
PaymentsOfDividendsMinorityInterest
|
43000000 | |
CY2010 | us-gaap |
Reinsurance Effect On Claims And Benefits Incurred Amount Ceded
ReinsuranceEffectOnClaimsAndBenefitsIncurredAmountCeded
|
2527000000 | |
CY2010 | us-gaap |
Fair Value Assets Measured On Recurring Basis Gain Loss Included In Investment Income
FairValueAssetsMeasuredOnRecurringBasisGainLossIncludedInInvestmentIncome
|
-36000000 | |
CY2010 | us-gaap |
Increase Decrease In Insurance Liabilities
IncreaseDecreaseInInsuranceLiabilities
|
2413000000 | |
CY2010 | us-gaap |
Assumed Premiums Written Property And Casualty
AssumedPremiumsWrittenPropertyAndCasualty
|
0 | |
CY2010 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate
|
0.928 | pure |
CY2010 | us-gaap |
Net Realized Or Unrealized Gain Loss On Trading Securities
NetRealizedOrUnrealizedGainLossOnTradingSecurities
|
19000000 | |
CY2010 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
|
-915000000 | |
CY2010 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
489300000 | shares |
CY2010 | us-gaap |
Supplementary Insurance Information Amortization Of Deferred Policy Acquisition Costs
SupplementaryInsuranceInformationAmortizationOfDeferredPolicyAcquisitionCosts
|
510000000 | |
CY2010 | us-gaap |
Reinsurance Premiums For Insurance Companies By Product Segment Percentage Of Amount Assumed To Net
ReinsurancePremiumsForInsuranceCompaniesByProductSegmentPercentageOfAmountAssumedToNet
|
0.09 | pure |
CY2010 | us-gaap |
Supplementary Insurance Information Other Operating Expense
SupplementaryInsuranceInformationOtherOperatingExpense
|
2507000000 | |
CY2010 | us-gaap |
Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
|
-11000000 | |
CY2010 | us-gaap |
Direct Premiums Written Life
DirectPremiumsWrittenLife
|
1471000000 | |
CY2010 | us-gaap |
Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
|
4600000 | shares |
CY2010 | us-gaap |
Income Loss From Continuing Operations Attributable To Noncontrolling Entity
IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity
|
143000000 | |
CY2010 | us-gaap |
Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
43000000 | |
CY2010 | us-gaap |
Direct Premiums Written Property And Casualty
DirectPremiumsWrittenPropertyAndCasualty
|
129000000 | |
CY2010 | us-gaap |
Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
|
191000000 | |
CY2010 | us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
253000000 | |
CY2010 | us-gaap |
Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
|
-1580000000 | |
CY2010 | us-gaap |
Business Combination Contingent Consideration Arrangements Change In Amount Of Contingent Consideration Liability
BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability
|
||
CY2010 | us-gaap |
Available For Sale Securities Gross Realized Gains
AvailableForSaleSecuritiesGrossRealizedGains
|
156000000 | |
CY2010 | us-gaap |
Accretion Amortization Of Discounts And Premiums Investments
AccretionAmortizationOfDiscountsAndPremiumsInvestments
|
55000000 | |
CY2010 | us-gaap |
Interest Credited To Policyholders Account Balances
InterestCreditedToPolicyholdersAccountBalances
|
841000000 | |
CY2010 | us-gaap |
Interest Paid
InterestPaid
|
378000000 | |
CY2010 | us-gaap |
Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax
|
-73000000 | |
CY2010 | us-gaap |
Payments To Acquire Mortgage Notes Receivable
PaymentsToAcquireMortgageNotesReceivable
|
105000000 | |
CY2010 | us-gaap |
State And Local Income Tax Expense Benefit Continuing Operations
StateAndLocalIncomeTaxExpenseBenefitContinuingOperations
|
-13000000 | |
CY2010 | us-gaap |
Repayments Of Annuities And Investment Certificates
RepaymentsOfAnnuitiesAndInvestmentCertificates
|
4429000000 | |
CY2010 | us-gaap |
Income Tax Reconciliation Deductions Dividends
IncomeTaxReconciliationDeductionsDividends
|
32000000 | |
CY2010 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
-337000000 | |
CY2010 | us-gaap |
Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
|
69000000 | |
CY2010 | us-gaap |
Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
|
33000000 | |
CY2010 | us-gaap |
Gain Loss On Sale Of Other Investments
GainLossOnSaleOfOtherInvestments
|
23000000 | |
CY2010 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Transfers Out Of Level3
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetTransfersOutOfLevel3
|
7889000000 | |
CY2010 | us-gaap |
Net Income Loss
NetIncomeLoss
|
38000000 | |
CY2010 | us-gaap |
Repayments Of Other Debt
RepaymentsOfOtherDebt
|
6000000 | |
CY2010 | us-gaap |
Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
|
7000000 | |
CY2010 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Transfers Into Level3
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetTransfersIntoLevel3
|
2107000000 | |
CY2010 | us-gaap |
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
|
1938000000 | |
CY2010 | us-gaap |
Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
|
-88000000 | |
CY2010 | us-gaap |
Proceeds From Annuities And Investment Certificates
ProceedsFromAnnuitiesAndInvestmentCertificates
|
2737000000 | |
CY2010 | us-gaap |
Net Investment Income
NetInvestmentIncome
|
3266000000 | |
CY2010 | us-gaap |
Direct Premiums Earned Property And Casualty
DirectPremiumsEarnedPropertyAndCasualty
|
121000000 | |
CY2010 | us-gaap |
Supplementary Insurance Information Premium Revenue
SupplementaryInsuranceInformationPremiumRevenue
|
5833000000 | |
CY2010 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
-279000000 | |
CY2010 | us-gaap |
Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
|
121000000 | |
CY2010 | us-gaap |
Goodwill Impairment Loss
GoodwillImpairmentLoss
|
0 | |
CY2010 | us-gaap |
Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
|
11000000 | |
CY2010 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
-0.01 | |
CY2010 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
1665000000 | |
CY2010 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
950000000 | |
CY2010 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
112000000 | |
CY2010 | us-gaap |
Unrecognized Tax Benefits Income Tax Penalties And Interest Expense
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense
|
9000000 | |
CY2010 | us-gaap |
Unrealized Gain Loss On Derivatives
UnrealizedGainLossOnDerivatives
|
50000000 | |
CY2010 | us-gaap |
Ceded Premiums Written Property And Casualty
CededPremiumsWrittenPropertyAndCasualty
|
0 | |
CY2010 | us-gaap |
Interest Expense
InterestExpense
|
457000000 | |
CY2010 | us-gaap |
Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
|
-173000000 | |
CY2010 | gnw |
Other Realized Investment Gains Losses Net
OtherRealizedInvestmentGainsLossesNet
|
65000000 | |
CY2010 | gnw |
Stock Awards And Stock Options Exercise
StockAwardsAndStockOptionsExercise
|
38000000 | |
CY2010 | gnw |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Change In Unrealized Gains Losses Still Held
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetChangeInUnrealizedGainsLossesStillHeld
|
-95000000 | |
CY2010 | gnw |
Direct Premiums Earned
DirectPremiumsEarned
|
6228000000 | |
CY2010 | gnw |
Assumed Premiums Earned
AssumedPremiumsEarned
|
514000000 | |
CY2010 | gnw |
Ceded Premiums Earned
CededPremiumsEarned
|
909000000 | |
CY2010 | gnw |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liabilities Change In Unrealized Gains Losses Still Held
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilitiesChangeInUnrealizedGainsLossesStillHeld
|
-119000000 | |
CY2010 | gnw |
Gross Investment Income
GrossInvestmentIncome
|
3361000000 | |
CY2010 | gnw |
Cumulative Effect Of Initial Adoption Of New Accounting Principle Accumulated Other Comprehensive Income Unrealized Gain Loss On Investment Securities
CumulativeEffectOfInitialAdoptionOfNewAccountingPrincipleAccumulatedOtherComprehensiveIncomeUnrealizedGainLossOnInvestmentSecurities
|
260000000 | |
CY2010 | gnw |
Other Comprehensive Income Unrealized Holding Gain Loss On Adjustment To Dac Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnAdjustmentToDacArisingDuringPeriodBeforeTax
|
-233000000 | |
CY2010 | gnw |
Other Comprehensive Income Unrealized Holding Gain Loss On Adjustment To Pvfp Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnAdjustmentToPvfpArisingDuringPeriodBeforeTax
|
-134000000 | |
CY2010 | gnw |
Securitization Entities Gains Losses
SecuritizationEntitiesGainsLosses
|
-3000000 | |
CY2010 | gnw |
Percentage Of Book Value For Securities Sold At Loss
PercentageOfBookValueForSecuritiesSoldAtLoss
|
0.93 | pure |
CY2010 | gnw |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNet
|
943000000 | |
CY2010 | gnw |
Fair Value Assets Measured On Recurring Basis Assets Still Held Gain Loss Included In Investment Income
FairValueAssetsMeasuredOnRecurringBasisAssetsStillHeldGainLossIncludedInInvestmentIncome
|
20000000 | |
CY2010 | gnw |
Adjustment To Benefit Reserves
AdjustmentToBenefitReserves
|
-273000000 | |
CY2010 | gnw |
Fair Value Assets Measured On Recurring Basis Gain Loss Included In Net Investment Gains Losses
FairValueAssetsMeasuredOnRecurringBasisGainLossIncludedInNetInvestmentGainsLosses
|
115000000 | |
CY2010 | gnw |
Commercial Mortgage Loans Gain Loss
CommercialMortgageLoansGainLoss
|
-29000000 | |
CY2010 | gnw |
Fair Value Securities Sold At Loss During Period
FairValueSecuritiesSoldAtLossDuringPeriod
|
1932000000 | |
CY2010 | gnw |
Investment Income Expenses And Fees
InvestmentIncomeExpensesAndFees
|
95000000 | |
CY2010 | gnw |
Amortization Of Deferred Acquisition Costs And Intangibles
AmortizationOfDeferredAcquisitionCostsAndIntangibles
|
622000000 | |
CY2010 | gnw |
Other Comprehensive Income Unrealized Holding Gain Loss On Adjustment To Sales Inducements Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnAdjustmentToSalesInducementsArisingDuringPeriodBeforeTax
|
-35000000 | |
CY2010 | gnw |
Proceeds From Sale And Collection Of Variable Interest Entity Mortgage Notes Receivable
ProceedsFromSaleAndCollectionOfVariableInterestEntityMortgageNotesReceivable
|
52000000 | |
CY2010 | gnw |
Charges Assessed To Policyholders
ChargesAssessedToPolicyholders
|
506000000 | |
CY2010 | gnw |
Gain Loss On Sale Of Investments Net Of Taxes And Other Adjustments
GainLossOnSaleOfInvestmentsNetOfTaxesAndOtherAdjustments
|
-89000000 | |
CY2010 | gnw |
Repayment Of Variable Interest Entity Borrowings
RepaymentOfVariableInterestEntityBorrowings
|
61000000 | |
CY2010 | gnw |
Repayment And Repurchase Of Long Term Borrowings
RepaymentAndRepurchaseOfLongTermBorrowings
|
6000000 | |
CY2010 | gnw |
Fair Value Assets Measured On Recurring Basis Assets Still Held Gain Loss Included In Net Investment Gains Losses
FairValueAssetsMeasuredOnRecurringBasisAssetsStillHeldGainLossIncludedInNetInvestmentGainsLosses
|
115000000 | |
CY2010 | gnw |
Fair Value Liabilities Measured On Recurring Basis Gain Loss Included In Net Investment Gains Losses
FairValueLiabilitiesMeasuredOnRecurringBasisGainLossIncludedInNetInvestmentGainsLosses
|
-122000000 | |
CY2010 | gnw |
Fair Value Liabilities Measured On Recurring Basis Liabilities Still Held Gain Loss Included In Net Investment Gains Losses
FairValueLiabilitiesMeasuredOnRecurringBasisLiabilitiesStillHeldGainLossIncludedInNetInvestmentGainsLosses
|
-119000000 | |
CY2010 | gnw |
Fair Value Liabilities Measured On Recurring Basis Liabilities Still Held Gain Loss Included In Investment Income
FairValueLiabilitiesMeasuredOnRecurringBasisLiabilitiesStillHeldGainLossIncludedInInvestmentIncome
|
0 | |
CY2010 | gnw |
Terminated Or De Designated Derivative Instruments Gain Loss Reclassified From Accumulated Oci In To Income Effective Portion Net
TerminatedOrDeDesignatedDerivativeInstrumentsGainLossReclassifiedFromAccumulatedOCIInToIncomeEffectivePortionNet
|
2000000 | |
CY2010 | gnw |
Income Tax Reconciliation Interest On Uncertain Tax Positions
IncomeTaxReconciliationInterestOnUncertainTaxPositions
|
-6000000 | |
CY2010 | gnw |
Effective Income Tax Rate Reconciliation Interest On Uncertain Tax Positions
EffectiveIncomeTaxRateReconciliationInterestOnUncertainTaxPositions
|
0.045 | pure |
CY2010 | gnw |
Goodwill Impairment Loss Net Of Taxes
GoodwillImpairmentLossNetOfTaxes
|
0 | |
CY2010 | gnw |
Assumed Premiums Earned Mortgage Insurance
AssumedPremiumsEarnedMortgageInsurance
|
49000000 | |
CY2010 | gnw |
Assumed Premiums Written Mortgage Insurance
AssumedPremiumsWrittenMortgageInsurance
|
44000000 | |
CY2010 | gnw |
Capital Contributions Paid To Consolidated Subsidiaries By Parent Company
CapitalContributionsPaidToConsolidatedSubsidiariesByParentCompany
|
0 | |
CY2010 | gnw |
Ceded Premiums Earned Mortgage Insurance
CededPremiumsEarnedMortgageInsurance
|
161000000 | |
CY2010 | gnw |
Ceded Premiums Written Mortgage Insurance
CededPremiumsWrittenMortgageInsurance
|
160000000 | |
CY2010 | gnw |
Cumulative Effect Adjustment To Deferred Policy Acquisition Costs
CumulativeEffectAdjustmentToDeferredPolicyAcquisitionCosts
|
-1000000 | |
CY2010 | gnw |
Deferred Policy Acquisition Costs Foreign Currency Translation Adjustment
DeferredPolicyAcquisitionCostsForeignCurrencyTranslationAdjustment
|
-16000000 | |
CY2010 | gnw |
Deferred Policy Acquisition Cost Amortization Expense Net Of Interest Accretion
DeferredPolicyAcquisitionCostAmortizationExpenseNetOfInterestAccretion
|
510000000 | |
CY2010 | gnw |
Deferred Policy Acquisition Cost Other
DeferredPolicyAcquisitionCostOther
|
0 | |
CY2010 | gnw |
Direct Premiums Written Mortgage Insurance
DirectPremiumsWrittenMortgageInsurance
|
1507000000 | |
CY2010 | gnw |
Direct Premiums Earned Mortgage Insurance
DirectPremiumsEarnedMortgageInsurance
|
1678000000 | |
CY2010 | gnw |
Effective Income Tax Rate Reconciliation Tax Benefits Related To Separation From Former Parent
EffectiveIncomeTaxRateReconciliationTaxBenefitsRelatedToSeparationFromFormerParent
|
0.745 | pure |
CY2010 | gnw |
Foreign Currency Translation Effect On Policy And Contract Claims Liability
ForeignCurrencyTranslationEffectOnPolicyAndContractClaimsLiability
|
11000000 | |
CY2010 | gnw |
Increase Decrease In Earned Premiums Related To Premium Recognition Factors
IncreaseDecreaseInEarnedPremiumsRelatedToPremiumRecognitionFactors
|
52000000 | |
CY2010 | gnw |
Interest On Liability For Policy And Contract Claims
InterestOnLiabilityForPolicyAndContractClaims
|
121000000 | |
CY2010 | gnw |
Life Insurance In Force Assumed From Other Companies
LifeInsuranceInForceAssumedFromOtherCompanies
|
1323000000 | |
CY2010 | gnw |
Life Insurance In Force Ceded To Other Companies
LifeInsuranceInForceCededToOtherCompanies
|
224013000000 | |
CY2010 | gnw |
Life Insurance In Force Direct
LifeInsuranceInForceDirect
|
693459000000 | |
CY2010 | gnw |
Life Insurance In Force Net
LifeInsuranceInForceNet
|
470769000000 | |
CY2010 | gnw |
Percentage Of Life Insurance In Force Assumed To Net
PercentageOfLifeInsuranceInForceAssumedToNet
|
0.00 | pure |
CY2010 | gnw |
Tax Benefit Related To Separation From Former Parent
TaxBenefitRelatedToSeparationFromFormerParent
|
106000000 | |
CY2010 | gnw |
Total Noncash Transactions
TotalNoncashTransactions
|
-41000000 | |
CY2010 | gnw |
Income Tax Reconciliation Tax Benefits Related To Separation From Former Parent
IncomeTaxReconciliationTaxBenefitsRelatedToSeparationFromFormerParent
|
-106000000 | |
CY2010 | gnw |
Income Tax Reconciliation Non Deductible Goodwill Related To Sale Of Subsidiary
IncomeTaxReconciliationNonDeductibleGoodwillRelatedToSaleOfSubsidiary
|
0 | |
CY2010 | gnw |
Increase Decrease In Trading Securities And Held For Sale And Derivative Instruments
IncreaseDecreaseInTradingSecuritiesAndHeldForSaleAndDerivativeInstruments
|
100000000 | |
CY2010 | gnw |
Effective Income Tax Rate Reconciliation Nondeductible Goodwill Related To Sale Of Subsidiary
EffectiveIncomeTaxRateReconciliationNondeductibleGoodwillRelatedToSaleOfSubsidiary
|
0.000 | pure |
CY2010 | gnw |
Proceeds From Intercompany Notes Payable
ProceedsFromIntercompanyNotesPayable
|
0 | |
CY2010 | gnw |
Increase Decrease In Intercompany Notes Receivable
IncreaseDecreaseInIntercompanyNotesReceivable
|
0 | |
CY2010 | gnw |
Repayment Of Borrowings From Subsidiaries
RepaymentOfBorrowingsFromSubsidiaries
|
0 | |
CY2011 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
0.07 | |
CY2011 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
36000000 | |
CY2011 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Issues
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetIssues
|
3000000 | |
CY2011 | us-gaap |
Other Than Temporary Impairment Losses Investments Portion Recognized In Earnings Net Availableforsale Securities
OtherThanTemporaryImpairmentLossesInvestmentsPortionRecognizedInEarningsNetAvailableforsaleSecurities
|
132000000 | |
CY2011 | us-gaap |
Liability For Unpaid Claims And Claims Adjustment Expense Claims Paid
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseClaimsPaid
|
3617000000 | |
CY2011 | us-gaap |
Effective Income Tax Rate Reconciliation Deductions Dividends
EffectiveIncomeTaxRateReconciliationDeductionsDividends
|
-0.203 | pure |
CY2011 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate
|
0.029 | pure |
CY2011 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
0.07 | |
CY2011 | us-gaap |
Federal Income Tax Expense Benefit Continuing Operations
FederalIncomeTaxExpenseBenefitContinuingOperations
|
-255000000 | |
CY2011 | us-gaap |
Goodwill Written Off Related To Sale Of Business Unit
GoodwillWrittenOffRelatedToSaleOfBusinessUnit
|
42000000 | |
CY2011 | us-gaap |
Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
|
-1000000 | |
CY2011 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Gain Loss Included In Earnings1
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetGainLossIncludedInEarnings1
|
-13000000 | |
CY2011 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Purchases
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetPurchases
|
310000000 | |
CY2011 | us-gaap |
Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
|
-73000000 | |
CY2011 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment On Derivatives Included In Net Income Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentOnDerivativesIncludedInNetIncomeTax
|
0 | |
CY2011 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
85000000 | |
CY2011 | us-gaap |
Present Value Of Future Insurance Profits Amortization Expense
PresentValueOfFutureInsuranceProfitsAmortizationExpense
|
96000000 | |
CY2011 | us-gaap |
Other Than Temporary Impairment Losses Investments Portion In Other Comprehensive Income Loss Net Of Tax Including Portion Attributable To Noncontrolling Interest Availableforsale Securities
OtherThanTemporaryImpairmentLossesInvestmentsPortionInOtherComprehensiveIncomeLossNetOfTaxIncludingPortionAttributableToNoncontrollingInterestAvailableforsaleSecurities
|
11000000 | |
CY2011 | us-gaap |
Employee Service Share Based Compensation Tax Benefit Realized From Exercise Of Stock Options
EmployeeServiceShareBasedCompensationTaxBenefitRealizedFromExerciseOfStockOptions
|
6000000 | |
CY2011 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
139000000 | |
CY2011 | us-gaap |
Assumed Premiums Written Accident And Health
AssumedPremiumsWrittenAccidentAndHealth
|
426000000 | |
CY2011 | us-gaap |
Liability For Unpaid Claims And Claims Adjustment Expense Claims Paid Current Year
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseClaimsPaidCurrentYear
|
1238000000 | |
CY2011 | us-gaap |
Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
|
3000000 | |
CY2011 | us-gaap |
Other Comprehensive Income Availableforsale Securities Adjustment Net Of Tax Portion Attributable To Noncontrolling Interest
OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterest
|
39000000 | |
CY2011 | us-gaap |
Available For Sale Securities Change In Net Unrealized Holding Gain Loss Net Of Tax
AvailableForSaleSecuritiesChangeInNetUnrealizedHoldingGainLossNetOfTax
|
1604000000 | |
CY2011 | us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
2000000 | |
CY2011 | us-gaap |
Effective Income Tax Rate Reconciliation Nondeductible Expense
EffectiveIncomeTaxRateReconciliationNondeductibleExpense
|
-0.005 | pure |
CY2011 | us-gaap |
Discontinued Operation Income Loss From Discontinued Operation Before Income Tax
DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax
|
59000000 | |
CY2011 | us-gaap |
Cash Provided By Used In Investing Activities Discontinued Operations
CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations
|
1000000 | |
CY2011 | us-gaap |
Gain Loss On Investments
GainLossOnInvestments
|
-195000000 | |
CY2011 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
2579000000 | |
CY2011 | us-gaap |
Direct Premiums Earned Life
DirectPremiumsEarnedLife
|
1370000000 | |
CY2011 | us-gaap |
Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities
ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities
|
5233000000 | |
CY2011 | us-gaap |
Cash Provided By Used In Operating Activities Discontinued Operations
CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations
|
70000000 | |
CY2011 | us-gaap |
Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
|
26000000 | |
CY2011 | us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
152000000 | |
CY2011 | us-gaap |
Share Based Compensation Arrangements By Share Based Payment Award Options Expirations In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExpirationsInPeriodWeightedAverageExercisePrice
|
||
CY2011 | us-gaap |
Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans Including Stock Options
ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions
|
2000000 | |
CY2011 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
|
0.005 | pure |
CY2011 | us-gaap |
Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
|
46000000 | |
CY2011 | us-gaap |
Deferred Policy Acquisition Costs Additions
DeferredPolicyAcquisitionCostsAdditions
|
637000000 | |
CY2011 | us-gaap |
Present Value Of Future Insurance Profits Interest Accrued
PresentValueOfFutureInsuranceProfitsInterestAccrued
|
22000000 | |
CY2011 | us-gaap |
Available For Sale Securities Gross Realized Losses
AvailableForSaleSecuritiesGrossRealizedLosses
|
160000000 | |
CY2011 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
31000000 | |
CY2011 | us-gaap |
Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
|
13.08 | |
CY2011 | us-gaap |
Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
|
0.028 | pure |
CY2011 | us-gaap |
Assumed Premiums Earned Accident And Health
AssumedPremiumsEarnedAccidentAndHealth
|
492000000 | |
CY2011 | us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
141000000 | |
CY2011 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.08 | |
CY2011 | us-gaap |
Liability For Unpaid Claims And Claims Adjustment Expense Incurred Claims Prior Years
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseIncurredClaimsPriorYears
|
651000000 | |
CY2011 | us-gaap |
Fees And Commissions
FeesAndCommissions
|
1050000000 | |
CY2011 | us-gaap |
Ceded Premiums Earned Property And Casualty
CededPremiumsEarnedPropertyAndCasualty
|
0 | |
CY2011 | us-gaap |
Share Based Compensation Arrangements By Share Based Payment Award Options Forfeitures In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice
|
19.28 | |
CY2011 | us-gaap |
Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
|
19000000 | |
CY2011 | us-gaap |
Proceeds From Sale And Maturity Of Available For Sale Securities
ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities
|
6284000000 | |
CY2011 | us-gaap |
Minority Interest Decrease From Redemptions
MinorityInterestDecreaseFromRedemptions
|
71000000 | |
CY2011 | us-gaap |
Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
|
-251000000 | |
CY2011 | us-gaap |
Profit Loss
ProfitLoss
|
177000000 | |
CY2011 | us-gaap |
Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
|
404000 | shares |
CY2011 | us-gaap |
Cash Provided By Used In Financing Activities Discontinued Operations
CashProvidedByUsedInFinancingActivitiesDiscontinuedOperations
|
-64000000 | |
CY2011 | us-gaap |
Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
|
14000000 | |
CY2011 | us-gaap |
Ceded Premiums Earned Life
CededPremiumsEarnedLife
|
254000000 | |
CY2011 | us-gaap |
Income Tax Reconciliation Nondeductible Expense Impairment Losses
IncomeTaxReconciliationNondeductibleExpenseImpairmentLosses
|
0 | |
CY2011 | us-gaap |
Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax
|
1085000000 | |
CY2011 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Expirations In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExpirationsInPeriod
|
0 | shares |
CY2011 | us-gaap |
Ceded Premiums Written Life
CededPremiumsWrittenLife
|
254000000 | |
CY2011 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
|
820000000 | |
CY2011 | us-gaap |
Other Than Temporary Impairment Losses Investments Portion In Other Comprehensive Income Loss Before Tax Including Portion Attributable To Noncontrolling Interest Availableforsale Securities
OtherThanTemporaryImpairmentLossesInvestmentsPortionInOtherComprehensiveIncomeLossBeforeTaxIncludingPortionAttributableToNoncontrollingInterestAvailableforsaleSecurities
|
14000000 | |
CY2011 | us-gaap |
Assumed Premiums Earned Property And Casualty
AssumedPremiumsEarnedPropertyAndCasualty
|
0 | |
CY2011 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liability Purchases
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilityPurchases
|
3000000 | |
CY2011 | us-gaap |
Disposal Group Including Discontinued Operation Revenue
DisposalGroupIncludingDiscontinuedOperationRevenue
|
428000000 | |
CY2011 | us-gaap |
Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
|
-4000000 | |
CY2011 | us-gaap |
Direct Premiums Written
DirectPremiumsWritten
|
5964000000 | |
CY2011 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
-0.085 | pure |
CY2011 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1
|
P6Y | |
CY2011 | us-gaap |
Assumed Premiums Written
AssumedPremiumsWritten
|
461000000 | |
CY2011 | us-gaap |
Liability For Unpaid Claims And Claims Adjustment Expense Claims Paid Prior Years
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseClaimsPaidPriorYears
|
2379000000 | |
CY2011 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
3125000000 | |
CY2011 | us-gaap |
Ceded Premiums Written Accident And Health
CededPremiumsWrittenAccidentAndHealth
|
549000000 | |
CY2011 | us-gaap |
Deferred Sales Inducements Amortization Expense
DeferredSalesInducementsAmortizationExpense
|
22000000 | |
CY2011 | us-gaap |
Fair Value Liabilities Measured On Recurring Basis Gain Loss Included In Investment Income
FairValueLiabilitiesMeasuredOnRecurringBasisGainLossIncludedInInvestmentIncome
|
0 | |
CY2011 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-59000000 | |
CY2011 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Liability Transfers Out Of Level3
FairValueMeasurementWithUnobservableInputsReconciliationLiabilityTransfersOutOfLevel3
|
0 | |
CY2011 | us-gaap |
Unrecognized Tax Benefits Decreases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromCurrentPeriodTaxPositions
|
0 | |
CY2011 | us-gaap |
Liability For Unpaid Claims And Claims Adjustment Expense Incurred Claims
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseIncurredClaims
|
4213000000 | |
CY2011 | us-gaap |
Assumed Premiums Written Life
AssumedPremiumsWrittenLife
|
12000000 | |
CY2011 | us-gaap |
Cash Dividends Paid To Parent Company By Consolidated Subsidiaries
CashDividendsPaidToParentCompanyByConsolidatedSubsidiaries
|
0 | |
CY2011 | us-gaap |
Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
|
-8000000 | |
CY2011 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment On Derivatives Included In Net Income Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentOnDerivativesIncludedInNetIncomeNetOfTax
|
-1000000 | |
CY2011 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Liability Transfers Into Level3
FairValueMeasurementWithUnobservableInputsReconciliationLiabilityTransfersIntoLevel3
|
0 | |
CY2011 | us-gaap |
Direct Premiums Written Accident And Health
DirectPremiumsWrittenAccidentAndHealth
|
2893000000 | |
CY2011 | us-gaap |
Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
|
1086000000 | |
CY2011 | us-gaap |
Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
|
3.82 | |
CY2011 | us-gaap |
Payments For Proceeds From Policy Loans
PaymentsForProceedsFromPolicyLoans
|
79000000 | |
CY2011 | us-gaap |
Proceeds From Divestiture Of Interest In Consolidated Subsidiaries
ProceedsFromDivestitureOfInterestInConsolidatedSubsidiaries
|
211000000 | |
CY2011 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
|
36000000 | |
CY2011 | us-gaap |
Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
|
-0.011 | pure |
CY2011 | us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
1356000000 | |
CY2011 | us-gaap |
Effects Of Unrealized Holding Gain Loss On Present Value Of Future Insurance Profits1
EffectsOfUnrealizedHoldingGainLossOnPresentValueOfFutureInsuranceProfits1
|
174000000 | |
CY2011 | us-gaap |
Proceeds From Sale And Collection Of Mortgage Notes Receivable
ProceedsFromSaleAndCollectionOfMortgageNotesReceivable
|
912000000 | |
CY2011 | us-gaap |
Direct Premiums Earned Accident And Health
DirectPremiumsEarnedAccidentAndHealth
|
2912000000 | |
CY2011 | us-gaap |
Ceded Premiums Written
CededPremiumsWritten
|
946000000 | |
CY2011 | us-gaap |
Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
|
545000000 | |
CY2011 | us-gaap |
Benefits Losses And Expenses
BenefitsLossesAndExpenses
|
9793000000 | |
CY2011 | us-gaap |
Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
|
174000000 | |
CY2011 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Gain Loss Included In Other Comprehensive Income Loss
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetGainLossIncludedInOtherComprehensiveIncomeLoss
|
-75000000 | |
CY2011 | us-gaap |
Interest Accrual Rate Associated With Amortization Method Of Present Value Of Future Insurance Profits
InterestAccrualRateAssociatedWithAmortizationMethodOfPresentValueOfFutureInsuranceProfits
|
0.0573 | pure |
CY2011 | us-gaap |
Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Period For Recognition1
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedPeriodForRecognition1
|
P2Y | |
CY2011 | us-gaap |
Effective Income Tax Rate Reconciliation Nondeductible Expense Impairment Losses
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseImpairmentLosses
|
0.000 | pure |
CY2011 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
493500000 | shares |
CY2011 | us-gaap |
Available For Sale Securities Income Tax Expense On Change In Unrealized Holding Gain Or Loss
AvailableForSaleSecuritiesIncomeTaxExpenseOnChangeInUnrealizedHoldingGainOrLoss
|
836000000 | |
CY2011 | us-gaap |
Premiums Written Net
PremiumsWrittenNet
|
5479000000 | |
CY2011 | us-gaap |
Other Than Temporary Impairment Losses Investments Availableforsale Securities
OtherThanTemporaryImpairmentLossesInvestmentsAvailableforsaleSecurities
|
118000000 | |
CY2011 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liability Gain Loss Included In Earnings
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilityGainLossIncludedInEarnings
|
426000000 | |
CY2011 | us-gaap |
Availableforsale Securities Gross Realized Gain Loss Excluding Other Than Temporary Impairments
AvailableforsaleSecuritiesGrossRealizedGainLossExcludingOtherThanTemporaryImpairments
|
50000000 | |
CY2011 | us-gaap |
Supplementary Insurance Information Net Investment Income
SupplementaryInsuranceInformationNetInvestmentIncome
|
3380000000 | |
CY2011 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
-135000000 | |
CY2011 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liability Gain Loss Included In Other Comprehensive Income
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilityGainLossIncludedInOtherComprehensiveIncome
|
0 | |
CY2011 | us-gaap |
Present Value Of Future Insurance Profits Period Increase Decrease
PresentValueOfFutureInsuranceProfitsPeriodIncreaseDecrease
|
-17000000 | |
CY2011 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
130000000 | |
CY2011 | us-gaap |
Income Tax Expense Benefit Continuing Operations
IncomeTaxExpenseBenefitContinuingOperations
|
-11000000 | |
CY2011 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
2554000000 | |
CY2011 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.08 | |
CY2011 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-1641000000 | |
CY2011 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment For Sale Of Securities Included In Net Income Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentForSaleOfSecuritiesIncludedInNetIncomeTax
|
-29000000 | |
CY2011 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax
|
3137000000 | |
CY2011 | us-gaap |
Payments To Minority Shareholders
PaymentsToMinorityShareholders
|
71000000 | |
CY2011 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment For Sale Of Securities Included In Net Income Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentForSaleOfSecuritiesIncludedInNetIncomeNetOfTax
|
53000000 | |
CY2011 | us-gaap |
Discontinued Operation Tax Effect Of Discontinued Operation
DiscontinuedOperationTaxEffectOfDiscontinuedOperation
|
23000000 | |
CY2011 | us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
0.00 | |
CY2011 | us-gaap |
Liability For Unpaid Claims And Claims Adjustment Expense Incurred Claims Current Year
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseIncurredClaimsCurrentYear
|
3562000000 | |
CY2011 | us-gaap |
Foreign Income Tax Expense Benefit Continuing Operations
ForeignIncomeTaxExpenseBenefitContinuingOperations
|
247000000 | |
CY2011 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod
|
1319000 | shares |
CY2011 | us-gaap |
Payments To Acquire Available For Sale Securities
PaymentsToAcquireAvailableForSaleSecurities
|
11885000000 | |
CY2011 | us-gaap |
Assumed Premiums Earned Life
AssumedPremiumsEarnedLife
|
11000000 | |
CY2011 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liability Issues
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilityIssues
|
37000000 | |
CY2011 | us-gaap |
Supplementary Insurance Information Premiums Written
SupplementaryInsuranceInformationPremiumsWritten
|
5479000000 | |
CY2011 | us-gaap |
Ceded Premiums Earned Accident And Health
CededPremiumsEarnedAccidentAndHealth
|
564000000 | |
CY2011 | us-gaap |
Disposal Group Not Discontinued Operation Gain Loss On Disposal
DisposalGroupNotDiscontinuedOperationGainLossOnDisposal
|
36000000 | |
CY2011 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liability Sales
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilitySales
|
0 | |
CY2011 | us-gaap |
Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
|
-0.367 | pure |
CY2011 | us-gaap |
Increase Decrease In Collateral Held Under Securities Lending
IncreaseDecreaseInCollateralHeldUnderSecuritiesLending
|
-285000000 | |
CY2011 | us-gaap |
Policyholder Benefits And Claims Incurred Net
PolicyholderBenefitsAndClaimsIncurredNet
|
5941000000 | |
CY2011 | us-gaap |
Payments Of Dividends Minority Interest
PaymentsOfDividendsMinorityInterest
|
67000000 | |
CY2011 | us-gaap |
Reinsurance Effect On Claims And Benefits Incurred Amount Ceded
ReinsuranceEffectOnClaimsAndBenefitsIncurredAmountCeded
|
2492000000 | |
CY2011 | us-gaap |
Fair Value Assets Measured On Recurring Basis Gain Loss Included In Investment Income
FairValueAssetsMeasuredOnRecurringBasisGainLossIncludedInInvestmentIncome
|
-24000000 | |
CY2011 | us-gaap |
Increase Decrease In Insurance Liabilities
IncreaseDecreaseInInsuranceLiabilities
|
2507000000 | |
CY2011 | us-gaap |
Assumed Premiums Written Property And Casualty
AssumedPremiumsWrittenPropertyAndCasualty
|
0 | |
CY2011 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate
|
0.953 | pure |
CY2011 | us-gaap |
Net Realized Or Unrealized Gain Loss On Trading Securities
NetRealizedOrUnrealizedGainLossOnTradingSecurities
|
27000000 | |
CY2011 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
|
-690000000 | |
CY2011 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
490600000 | shares |
CY2011 | us-gaap |
Supplementary Insurance Information Amortization Of Deferred Policy Acquisition Costs
SupplementaryInsuranceInformationAmortizationOfDeferredPolicyAcquisitionCosts
|
460000000 | |
CY2011 | us-gaap |
Reinsurance Premiums For Insurance Companies By Product Segment Percentage Of Amount Assumed To Net
ReinsurancePremiumsForInsuranceCompaniesByProductSegmentPercentageOfAmountAssumedToNet
|
0.10 | pure |
CY2011 | us-gaap |
Supplementary Insurance Information Other Operating Expense
SupplementaryInsuranceInformationOtherOperatingExpense
|
2598000000 | |
CY2011 | us-gaap |
Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
|
5000000 | |
CY2011 | us-gaap |
Direct Premiums Written Life
DirectPremiumsWrittenLife
|
1351000000 | |
CY2011 | us-gaap |
Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
|
2900000 | shares |
CY2011 | us-gaap |
Income Loss From Continuing Operations Attributable To Noncontrolling Entity
IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity
|
139000000 | |
CY2011 | us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.350 | pure |
CY2011 | us-gaap |
Premiums Earned Net
PremiumsEarnedNet
|
5688000000 | |
CY2011 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
0 | |
CY2011 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Settlements
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetSettlements
|
278000000 | |
CY2011 | us-gaap |
Income Tax Reconciliation Nondeductible Expense
IncomeTaxReconciliationNondeductibleExpense
|
-1000000 | |
CY2011 | us-gaap |
Deferred Policy Acquisition Costs Period Increase Decrease
DeferredPolicyAcquisitionCostsPeriodIncreaseDecrease
|
-637000000 | |
CY2011 | us-gaap |
Supplementary Insurance Information Benefits Claims Losses And Settlement Expense
SupplementaryInsuranceInformationBenefitsClaimsLossesAndSettlementExpense
|
6735000000 | |
CY2011 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Attributable To Noncontrolling Interest
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToNoncontrollingInterest
|
0 | |
CY2011 | us-gaap |
Revenues
Revenues
|
9923000000 | |
CY2011 | us-gaap |
Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
67000000 | |
CY2011 | us-gaap |
Direct Premiums Written Property And Casualty
DirectPremiumsWrittenPropertyAndCasualty
|
121000000 | |
CY2011 | us-gaap |
Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
|
329000000 | |
CY2011 | us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
194000000 | |
CY2011 | us-gaap |
Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
|
529000000 | |
CY2011 | us-gaap |
Business Combination Contingent Consideration Arrangements Change In Amount Of Contingent Consideration Liability
BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability
|
||
CY2011 | us-gaap |
Available For Sale Securities Gross Realized Gains
AvailableForSaleSecuritiesGrossRealizedGains
|
210000000 | |
CY2011 | us-gaap |
Accretion Amortization Of Discounts And Premiums Investments
AccretionAmortizationOfDiscountsAndPremiumsInvestments
|
77000000 | |
CY2011 | us-gaap |
Interest Credited To Policyholders Account Balances
InterestCreditedToPolicyholdersAccountBalances
|
794000000 | |
CY2011 | us-gaap |
Interest Paid
InterestPaid
|
444000000 | |
CY2011 | us-gaap |
Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax
|
-597000000 | |
CY2011 | us-gaap |
Payments To Acquire Mortgage Notes Receivable
PaymentsToAcquireMortgageNotesReceivable
|
300000000 | |
CY2011 | us-gaap |
State And Local Income Tax Expense Benefit Continuing Operations
StateAndLocalIncomeTaxExpenseBenefitContinuingOperations
|
-3000000 | |
CY2011 | us-gaap |
Repayments Of Annuities And Investment Certificates
RepaymentsOfAnnuitiesAndInvestmentCertificates
|
3688000000 | |
CY2011 | us-gaap |
Income Tax Reconciliation Deductions Dividends
IncomeTaxReconciliationDeductionsDividends
|
26000000 | |
CY2011 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
-350000000 | |
CY2011 | us-gaap |
Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
|
28000000 | |
CY2011 | us-gaap |
Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
|
-82000000 | |
CY2011 | us-gaap |
Gain Loss On Sale Of Other Investments
GainLossOnSaleOfOtherInvestments
|
||
CY2011 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Transfers Out Of Level3
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetTransfersOutOfLevel3
|
671000000 | |
CY2011 | us-gaap |
Net Income Loss
NetIncomeLoss
|
38000000 | |
CY2011 | us-gaap |
Repayments Of Other Debt
RepaymentsOfOtherDebt
|
130000000 | |
CY2011 | us-gaap |
Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
|
3000000 | |
CY2011 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Transfers Into Level3
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetTransfersIntoLevel3
|
3011000000 | |
CY2011 | us-gaap |
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
|
1930000000 | |
CY2011 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liability Settlements
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilitySettlements
|
4000000 | |
CY2011 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Sales
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetSales
|
174000000 | |
CY2011 | us-gaap |
Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
|
-48000000 | |
CY2011 | us-gaap |
Proceeds From Annuities And Investment Certificates
ProceedsFromAnnuitiesAndInvestmentCertificates
|
2664000000 | |
CY2011 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriod
|
34000 | shares |
CY2011 | us-gaap |
Net Investment Income
NetInvestmentIncome
|
3380000000 | |
CY2011 | us-gaap |
Direct Premiums Earned Property And Casualty
DirectPremiumsEarnedPropertyAndCasualty
|
111000000 | |
CY2011 | us-gaap |
Supplementary Insurance Information Premium Revenue
SupplementaryInsuranceInformationPremiumRevenue
|
5688000000 | |
CY2011 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
-11000000 | |
CY2011 | us-gaap |
Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
|
-69000000 | |
CY2011 | us-gaap |
Goodwill Impairment Loss
GoodwillImpairmentLoss
|
29000000 | |
CY2011 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Term Simplified Method
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedTermSimplifiedMethod
|
10 years | |
CY2011 | us-gaap |
Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
|
0 | |
CY2011 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
0.00 | |
CY2011 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
2731000000 | |
CY2011 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
1615000000 | |
CY2011 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
133000000 | |
CY2011 | us-gaap |
Unrealized Gain Loss On Derivatives
UnrealizedGainLossOnDerivatives
|
-99000000 | |
CY2011 | us-gaap |
Goodwill Translation And Purchase Accounting Adjustments
GoodwillTranslationAndPurchaseAccountingAdjustments
|
3000000 | |
CY2011 | us-gaap |
Ceded Premiums Written Property And Casualty
CededPremiumsWrittenPropertyAndCasualty
|
0 | |
CY2011 | us-gaap |
Interest Expense
InterestExpense
|
506000000 | |
CY2011 | us-gaap |
Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
|
145000000 | |
CY2011 | gnw |
Other Realized Investment Gains Losses Net
OtherRealizedInvestmentGainsLossesNet
|
-63000000 | |
CY2011 | gnw |
Stock Awards And Stock Options Exercise
StockAwardsAndStockOptionsExercise
|
29000000 | |
CY2011 | gnw |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Change In Unrealized Gains Losses Still Held
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetChangeInUnrealizedGainsLossesStillHeld
|
-14000000 | |
CY2011 | gnw |
Direct Premiums Earned
DirectPremiumsEarned
|
6097000000 | |
CY2011 | gnw |
Assumed Premiums Earned
AssumedPremiumsEarned
|
547000000 | |
CY2011 | gnw |
Ceded Premiums Earned
CededPremiumsEarned
|
956000000 | |
CY2011 | gnw |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liabilities Change In Unrealized Gains Losses Still Held
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilitiesChangeInUnrealizedGainsLossesStillHeld
|
431000000 | |
CY2011 | gnw |
Gross Investment Income
GrossInvestmentIncome
|
3475000000 | |
CY2011 | gnw |
Cumulative Effect Of Initial Adoption Of New Accounting Principle Accumulated Other Comprehensive Income Unrealized Gain Loss On Investment Securities
CumulativeEffectOfInitialAdoptionOfNewAccountingPrincipleAccumulatedOtherComprehensiveIncomeUnrealizedGainLossOnInvestmentSecurities
|
0 | |
CY2011 | gnw |
Other Comprehensive Income Unrealized Holding Gain Loss On Adjustment To Dac Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnAdjustmentToDacArisingDuringPeriodBeforeTax
|
-101000000 | |
CY2011 | gnw |
Other Comprehensive Income Unrealized Holding Gain Loss On Adjustment To Pvfp Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnAdjustmentToPvfpArisingDuringPeriodBeforeTax
|
-86000000 | |
CY2011 | gnw |
Securitization Entities Gains Losses
SecuritizationEntitiesGainsLosses
|
-47000000 | |
CY2011 | gnw |
Percentage Of Book Value For Securities Sold At Loss
PercentageOfBookValueForSecuritiesSoldAtLoss
|
0.93 | pure |
CY2011 | gnw |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNet
|
1551000000 | |
CY2011 | gnw |
Weighted Average Debt Service Coverage Ratio
WeightedAverageDebtServiceCoverageRatio
|
2.01 | pure |
CY2011 | gnw |
Fair Value Assets Measured On Recurring Basis Assets Still Held Gain Loss Included In Investment Income
FairValueAssetsMeasuredOnRecurringBasisAssetsStillHeldGainLossIncludedInInvestmentIncome
|
25000000 | |
CY2011 | gnw |
Adjustment To Benefit Reserves
AdjustmentToBenefitReserves
|
-560000000 | |
CY2011 | gnw |
Fair Value Assets Measured On Recurring Basis Gain Loss Included In Net Investment Gains Losses
FairValueAssetsMeasuredOnRecurringBasisGainLossIncludedInNetInvestmentGainsLosses
|
37000000 | |
CY2011 | gnw |
Commercial Mortgage Loans Gain Loss
CommercialMortgageLoansGainLoss
|
6000000 | |
CY2011 | gnw |
Fair Value Securities Sold At Loss During Period
FairValueSecuritiesSoldAtLossDuringPeriod
|
1884000000 | |
CY2011 | gnw |
Investment Income Expenses And Fees
InvestmentIncomeExpensesAndFees
|
95000000 | |
CY2011 | gnw |
Amortization Of Deferred Acquisition Costs And Intangibles
AmortizationOfDeferredAcquisitionCostsAndIntangibles
|
593000000 | |
CY2011 | gnw |
Other Comprehensive Income Unrealized Holding Gain Loss On Adjustment To Sales Inducements Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnAdjustmentToSalesInducementsArisingDuringPeriodBeforeTax
|
-3000000 | |
CY2011 | gnw |
Proceeds From Sale And Collection Of Variable Interest Entity Mortgage Notes Receivable
ProceedsFromSaleAndCollectionOfVariableInterestEntityMortgageNotesReceivable
|
96000000 | |
CY2011 | gnw |
Charges Assessed To Policyholders
ChargesAssessedToPolicyholders
|
690000000 | |
CY2011 | gnw |
Gain Loss On Sale Of Investments Net Of Taxes And Other Adjustments
GainLossOnSaleOfInvestmentsNetOfTaxesAndOtherAdjustments
|
-100000000 | |
CY2011 | gnw |
Repayment Of Variable Interest Entity Borrowings
RepaymentOfVariableInterestEntityBorrowings
|
96000000 | |
CY2011 | gnw |
Repayment And Repurchase Of Long Term Borrowings
RepaymentAndRepurchaseOfLongTermBorrowings
|
760000000 | |
CY2011 | gnw |
Fair Value Assets Measured On Recurring Basis Assets Still Held Gain Loss Included In Net Investment Gains Losses
FairValueAssetsMeasuredOnRecurringBasisAssetsStillHeldGainLossIncludedInNetInvestmentGainsLosses
|
39000000 | |
CY2011 | gnw |
Fair Value Liabilities Measured On Recurring Basis Gain Loss Included In Net Investment Gains Losses
FairValueLiabilitiesMeasuredOnRecurringBasisGainLossIncludedInNetInvestmentGainsLosses
|
426000000 | |
CY2011 | gnw |
Fair Value Liabilities Measured On Recurring Basis Liabilities Still Held Gain Loss Included In Net Investment Gains Losses
FairValueLiabilitiesMeasuredOnRecurringBasisLiabilitiesStillHeldGainLossIncludedInNetInvestmentGainsLosses
|
431000000 | |
CY2011 | gnw |
Fair Value Liabilities Measured On Recurring Basis Liabilities Still Held Gain Loss Included In Investment Income
FairValueLiabilitiesMeasuredOnRecurringBasisLiabilitiesStillHeldGainLossIncludedInInvestmentIncome
|
0 | |
CY2011 | gnw |
Income Tax Reconciliation Interest On Uncertain Tax Positions
IncomeTaxReconciliationInterestOnUncertainTaxPositions
|
0 | |
CY2011 | gnw |
Effective Income Tax Rate Reconciliation Interest On Uncertain Tax Positions
EffectiveIncomeTaxRateReconciliationInterestOnUncertainTaxPositions
|
-0.001 | pure |
CY2011 | gnw |
Goodwill Impairment Loss Net Of Taxes
GoodwillImpairmentLossNetOfTaxes
|
19000000 | |
CY2011 | gnw |
Assumed Premiums Earned Mortgage Insurance
AssumedPremiumsEarnedMortgageInsurance
|
44000000 | |
CY2011 | gnw |
Assumed Premiums Written Mortgage Insurance
AssumedPremiumsWrittenMortgageInsurance
|
23000000 | |
CY2011 | gnw |
Capital Contributions Paid To Consolidated Subsidiaries By Parent Company
CapitalContributionsPaidToConsolidatedSubsidiariesByParentCompany
|
0 | |
CY2011 | gnw |
Ceded Premiums Earned Mortgage Insurance
CededPremiumsEarnedMortgageInsurance
|
138000000 | |
CY2011 | gnw |
Ceded Premiums Written Mortgage Insurance
CededPremiumsWrittenMortgageInsurance
|
143000000 | |
CY2011 | gnw |
Cumulative Effect Adjustment To Deferred Policy Acquisition Costs
CumulativeEffectAdjustmentToDeferredPolicyAcquisitionCosts
|
0 | |
CY2011 | gnw |
Deferred Policy Acquisition Costs Foreign Currency Translation Adjustment
DeferredPolicyAcquisitionCostsForeignCurrencyTranslationAdjustment
|
-8000000 | |
CY2011 | gnw |
Deferred Policy Acquisition Cost Amortization Expense Net Of Interest Accretion
DeferredPolicyAcquisitionCostAmortizationExpenseNetOfInterestAccretion
|
460000000 | |
CY2011 | gnw |
Deferred Policy Acquisition Cost Other
DeferredPolicyAcquisitionCostOther
|
70000000 | |
CY2011 | gnw |
Direct Premiums Written Mortgage Insurance
DirectPremiumsWrittenMortgageInsurance
|
1599000000 | |
CY2011 | gnw |
Direct Premiums Earned Mortgage Insurance
DirectPremiumsEarnedMortgageInsurance
|
1704000000 | |
CY2011 | gnw |
Effective Income Tax Rate Reconciliation Tax Benefits Related To Separation From Former Parent
EffectiveIncomeTaxRateReconciliationTaxBenefitsRelatedToSeparationFromFormerParent
|
0.000 | pure |
CY2011 | gnw |
Foreign Currency Translation Effect On Policy And Contract Claims Liability
ForeignCurrencyTranslationEffectOnPolicyAndContractClaimsLiability
|
-17000000 | |
CY2011 | gnw |
Increase Decrease In Earned Premiums Related To Premium Recognition Factors
IncreaseDecreaseInEarnedPremiumsRelatedToPremiumRecognitionFactors
|
46000000 | |
CY2011 | gnw |
Interest Rate Reset Period Number Of Days
InterestRateResetPeriodNumberOfDays
|
28 | D |
CY2011 | gnw |
Interest On Liability For Policy And Contract Claims
InterestOnLiabilityForPolicyAndContractClaims
|
136000000 | |
CY2011 | gnw |
Life Insurance In Force Assumed From Other Companies
LifeInsuranceInForceAssumedFromOtherCompanies
|
1239000000 | |
CY2011 | gnw |
Life Insurance In Force Ceded To Other Companies
LifeInsuranceInForceCededToOtherCompanies
|
240019000000 | |
CY2011 | gnw |
Life Insurance In Force Direct
LifeInsuranceInForceDirect
|
719094000000 | |
CY2011 | gnw |
Life Insurance In Force Net
LifeInsuranceInForceNet
|
480314000000 | |
CY2011 | gnw |
Percentage Of Life Insurance In Force Assumed To Net
PercentageOfLifeInsuranceInForceAssumedToNet
|
0.00 | pure |
CY2011 | gnw |
Risk To Capital Ratio Requirement Waiver Period Of Grant
RiskToCapitalRatioRequirementWaiverPeriodOfGrant
|
January 31, 2011 | |
CY2011 | gnw |
Tax Benefit Related To Separation From Former Parent
TaxBenefitRelatedToSeparationFromFormerParent
|
0 | |
CY2011 | gnw |
Total Noncash Transactions
TotalNoncashTransactions
|
-285000000 | |
CY2011 | gnw |
Income Tax Reconciliation Tax Benefits Related To Separation From Former Parent
IncomeTaxReconciliationTaxBenefitsRelatedToSeparationFromFormerParent
|
0 | |
CY2011 | gnw |
Income Tax Reconciliation Non Deductible Goodwill Related To Sale Of Subsidiary
IncomeTaxReconciliationNonDeductibleGoodwillRelatedToSaleOfSubsidiary
|
16000000 | |
CY2011 | gnw |
Increase Decrease In Trading Securities And Held For Sale And Derivative Instruments
IncreaseDecreaseInTradingSecuritiesAndHeldForSaleAndDerivativeInstruments
|
-1451000000 | |
CY2011 | gnw |
Effective Income Tax Rate Reconciliation Nondeductible Goodwill Related To Sale Of Subsidiary
EffectiveIncomeTaxRateReconciliationNondeductibleGoodwillRelatedToSaleOfSubsidiary
|
0.124 | pure |
CY2011 | gnw |
Proceeds From Intercompany Notes Payable
ProceedsFromIntercompanyNotesPayable
|
0 | |
CY2011 | gnw |
Increase Decrease In Intercompany Notes Receivable
IncreaseDecreaseInIntercompanyNotesReceivable
|
0 | |
CY2012 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
0.12 | |
CY2012 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
57000000 | |
CY2012 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Issues
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetIssues
|
19000000 | |
CY2012 | us-gaap |
Other Than Temporary Impairment Losses Investments Portion Recognized In Earnings Net Availableforsale Securities
OtherThanTemporaryImpairmentLossesInvestmentsPortionRecognizedInEarningsNetAvailableforsaleSecurities
|
106000000 | |
CY2012 | us-gaap |
Liability For Unpaid Claims And Claims Adjustment Expense Claims Paid
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseClaimsPaid
|
3986000000 | |
CY2012 | us-gaap |
Effective Income Tax Rate Reconciliation Deductions Dividends
EffectiveIncomeTaxRateReconciliationDeductionsDividends
|
-0.014 | pure |
CY2012 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate
|
0.011 | pure |
CY2012 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
0.12 | |
CY2012 | us-gaap |
Federal Income Tax Expense Benefit Continuing Operations
FederalIncomeTaxExpenseBenefitContinuingOperations
|
-32000000 | |
CY2012 | us-gaap |
Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
|
-16000000 | |
CY2012 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Gain Loss Included In Earnings1
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetGainLossIncludedInEarnings1
|
-38000000 | |
CY2012 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Purchases
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetPurchases
|
978000000 | |
CY2012 | us-gaap |
Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
|
-1166000000 | |
CY2012 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment On Derivatives Included In Net Income Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentOnDerivativesIncludedInNetIncomeTax
|
12000000 | |
CY2012 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
355000000 | |
CY2012 | us-gaap |
Present Value Of Future Insurance Profits Amortization Expense
PresentValueOfFutureInsuranceProfitsAmortizationExpense
|
60000000 | |
CY2012 | us-gaap |
Revenue Recognition Deferred Revenue
RevenueRecognitionDeferredRevenue
|
<div> <p style="MARGIN-TOP: 18px; TEXT-INDENT: 4%; MARGIN-BOTTOM: 0px"> <font style="FONT-FAMILY: Times New Roman" size="2"><i>r) Unearned Premiums</i></font></p> <p style="MARGIN-TOP: 6px; TEXT-INDENT: 4%; MARGIN-BOTTOM: 0px"> <font style="FONT-FAMILY: Times New Roman" size="2">For single premium insurance contracts, we recognize premiums over the policy life in accordance with the expected pattern of risk emergence. We recognize a portion of the revenue in premiums earned in the current period, while the remaining portion is deferred as unearned premiums and earned over time in accordance with the expected pattern of risk emergence. If single premium policies are cancelled and the premium is non-refundable, then the remaining unearned premium related to each cancelled policy is recognized to earned premiums upon notification of the cancellation. Expected pattern of risk emergence on which we base premium recognition is inherently judgmental and is based on actuarial analysis of historical experience. We periodically review our premium earnings recognition models with any adjustments to the estimates reflected in current period income. For the years ended December 31, 2012, 2011 and 2010, we updated our premium recognition factors for our international mortgage insurance business. These updates included the consideration of recent and projected loss experience, policy cancellation experience and refinement of actuarial methods. In 2012, 2011 and 2010, adjustments associated with this update resulted in an increase in earned premiums of $36 million, $46 million and $52 million, respectively.</font></p> </div> | |
CY2012 | 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
|
-78000000 | |
CY2012 | us-gaap |
Employee Service Share Based Compensation Tax Benefit Realized From Exercise Of Stock Options
EmployeeServiceShareBasedCompensationTaxBenefitRealizedFromExerciseOfStockOptions
|
3000000 | |
CY2012 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
200000000 | |
CY2012 | us-gaap |
Assumed Premiums Written Accident And Health
AssumedPremiumsWrittenAccidentAndHealth
|
419000000 | |
CY2012 | us-gaap |
Liability For Unpaid Claims And Claims Adjustment Expense Claims Paid Current Year
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseClaimsPaidCurrentYear
|
1196000000 | |
CY2012 | us-gaap |
Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
|
0 | |
CY2012 | us-gaap |
Other Comprehensive Income Availableforsale Securities Adjustment Net Of Tax Portion Attributable To Noncontrolling Interest
OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterest
|
3000000 | |
CY2012 | us-gaap |
Available For Sale Securities Change In Net Unrealized Holding Gain Loss Net Of Tax
AvailableForSaleSecuritiesChangeInNetUnrealizedHoldingGainLossNetOfTax
|
1156000000 | |
CY2012 | us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
268000000 | |
CY2012 | us-gaap |
Effective Income Tax Rate Reconciliation Nondeductible Expense
EffectiveIncomeTaxRateReconciliationNondeductibleExpense
|
0.005 | pure |
CY2012 | us-gaap |
Discontinued Operation Income Loss From Discontinued Operation Before Income Tax
DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax
|
110000000 | |
CY2012 | us-gaap |
Cash Provided By Used In Investing Activities Discontinued Operations
CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations
|
-41000000 | |
CY2012 | us-gaap |
Gain Loss On Investments
GainLossOnInvestments
|
27000000 | |
CY2012 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
1480000000 | |
CY2012 | us-gaap |
Direct Premiums Earned Life
DirectPremiumsEarnedLife
|
1304000000 | |
CY2012 | us-gaap |
Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities
ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities
|
5176000000 | |
CY2012 | us-gaap |
Cash Provided By Used In Operating Activities Discontinued Operations
CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations
|
49000000 | |
CY2012 | us-gaap |
Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
|
54000000 | |
CY2012 | us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
227000000 | |
CY2012 | us-gaap |
Share Based Compensation Arrangements By Share Based Payment Award Options Expirations In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExpirationsInPeriodWeightedAverageExercisePrice
|
||
CY2012 | us-gaap |
Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans Including Stock Options
ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions
|
1000000 | |
CY2012 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
|
0.005 | pure |
CY2012 | us-gaap |
Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
|
212000000 | |
CY2012 | us-gaap |
Deferred Policy Acquisition Costs Additions
DeferredPolicyAcquisitionCostsAdditions
|
611000000 | |
CY2012 | us-gaap |
Present Value Of Future Insurance Profits Interest Accrued
PresentValueOfFutureInsuranceProfitsInterestAccrued
|
18000000 | |
CY2012 | us-gaap |
Available For Sale Securities Gross Realized Losses
AvailableForSaleSecuritiesGrossRealizedLosses
|
143000000 | |
CY2012 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
26000000 | |
CY2012 | us-gaap |
Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
|
-0.002 | pure |
CY2012 | us-gaap |
Assumed Premiums Earned Accident And Health
AssumedPremiumsEarnedAccidentAndHealth
|
440000000 | |
CY2012 | us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
468000000 | |
CY2012 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.66 | |
CY2012 | us-gaap |
Liability For Unpaid Claims And Claims Adjustment Expense Incurred Claims Prior Years
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseIncurredClaimsPriorYears
|
237000000 | |
CY2012 | us-gaap |
Fees And Commissions
FeesAndCommissions
|
1229000000 | |
CY2012 | us-gaap |
Ceded Premiums Earned Property And Casualty
CededPremiumsEarnedPropertyAndCasualty
|
0 | |
CY2012 | us-gaap |
Share Based Compensation Arrangements By Share Based Payment Award Options Forfeitures In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice
|
18.40 | |
CY2012 | us-gaap |
Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
|
14000000 | |
CY2012 | us-gaap |
Proceeds From Sale And Maturity Of Available For Sale Securities
ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities
|
5735000000 | |
CY2012 | us-gaap |
Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
|
36000000 | |
CY2012 | us-gaap |
Profit Loss
ProfitLoss
|
525000000 | |
CY2012 | us-gaap |
Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
|
311000 | shares |
CY2012 | us-gaap |
Cash Provided By Used In Financing Activities Discontinued Operations
CashProvidedByUsedInFinancingActivitiesDiscontinuedOperations
|
-45000000 | |
CY2012 | us-gaap |
Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
|
131000000 | |
CY2012 | us-gaap |
Schedule Of Liability For Unpaid Claims And Claims Adjustment Expense
ScheduleOfLiabilityForUnpaidClaimsAndClaimsAdjustmentExpense
|
<div> <p style="MARGIN-TOP: 6px; TEXT-INDENT: 4%; MARGIN-BOTTOM: 0px"> <font style="FONT-FAMILY: Times New Roman" size="2">The following table sets forth changes in the liability for policy and contract claims for the dates indicated:</font></p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px; FONT-SIZE: 12px">  </p> <table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="84%" align="center"> <tr> <td width="73%"></td> <td valign="bottom" width="5%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="5%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="5%"></td> <td></td> <td></td> <td></td> </tr> <tr> <td valign="bottom" nowrap="nowrap"> <p style="BORDER-BOTTOM: #000000 1px solid; WIDTH: 74pt"> <font style="FONT-FAMILY: Times New Roman" size="1"><b>(Amounts in millions)</b></font></p> </td> <td valign="bottom"><font size="1">  </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="2" align="center"><font style="FONT-FAMILY: Times New Roman" size="1"><b>2012<sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline"> </sup></b></font><font style="FONT-FAMILY: Times New Roman" size="1"><sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">(1)</sup></font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="2" align="center"><font style="FONT-FAMILY: Times New Roman" size="1"><b>2011<sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline"> </sup></b></font><font style="FONT-FAMILY: Times New Roman" size="1"><sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">(2)</sup></font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="2" align="center"><font style="FONT-FAMILY: Times New Roman" size="1"><b>2010<sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline"> </sup></b></font><font style="FONT-FAMILY: Times New Roman" size="1"><sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">(3)</sup></font></td> <td valign="bottom"><font size="1"> </font></td> </tr> <tr bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: Times New Roman" size="2">Beginning as of January 1</font></p> </td> <td valign="bottom"><font size="1">  </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">7,620</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2">  </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">6,933</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2">  </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">6,567</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2">  </font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: Times New Roman" size="2">Less reinsurance recoverables</font></p> </td> <td valign="bottom"><font size="1">  </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">(1,654</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2">) </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">(1,654</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2">) </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">(1,769</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2">) </font></td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom">  </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> </tr> <tr bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 3em"><font style="FONT-FAMILY: Times New Roman" size="2">Net balance as of January 1</font></p> </td> <td valign="bottom"><font size="1">  </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">5,966</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2">  </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">5,279</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2">  </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">4,798</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2">  </font></td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom">  </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: Times New Roman" size="2">Incurred related to insured events of:</font></p> </td> <td valign="bottom"><font size="1">  </font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> </tr> <tr bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 3em"><font style="FONT-FAMILY: Times New Roman" size="2">Current year</font></p> </td> <td valign="bottom"><font size="1">  </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">3,405</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2">  </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">3,562</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2">  </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">3,436</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2">  </font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 3em"><font style="FONT-FAMILY: Times New Roman" size="2">Prior years</font></p> </td> <td valign="bottom"><font size="1">  </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">237</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2">  </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">651</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2">  </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">799</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2">  </font></td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom">  </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> </tr> <tr bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 5em"><font style="FONT-FAMILY: Times New Roman" size="2">Total incurred</font></p> </td> <td valign="bottom"><font size="1">  </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">3,642</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2">  </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">4,213</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2">  </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">4,235</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2">  </font></td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom">  </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: Times New Roman" size="2">Paid related to insured events of:</font></p> </td> <td valign="bottom"><font size="1">  </font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> </tr> <tr bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 3em"><font style="FONT-FAMILY: Times New Roman" size="2">Current year</font></p> </td> <td valign="bottom"><font size="1">  </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">(1,196</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2">) </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">(1,238</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2">) </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">(1,217</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2">) </font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 3em"><font style="FONT-FAMILY: Times New Roman" size="2">Prior years</font></p> </td> <td valign="bottom"><font size="1">  </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">(2,790</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2">) </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">(2,379</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2">) </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">(2,669</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2">) </font></td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom">  </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> </tr> <tr bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 5em"><font style="FONT-FAMILY: Times New Roman" size="2">Total paid</font></p> </td> <td valign="bottom"><font size="1">  </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">(3,986</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2">) </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">(3,617</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2">) </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">(3,886</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2">) </font></td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom">  </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: Times New Roman" size="2">Interest on liability for policy and contract claims</font></p> </td> <td valign="bottom"><font size="1">  </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">153</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2">  </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">136</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2">  </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">121</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2">  </font></td> </tr> <tr bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: Times New Roman" size="2">Foreign currency translation</font></p> </td> <td valign="bottom"><font size="1">  </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">12</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2">  </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">(17</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2">) </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">11</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2">  </font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: Times New Roman" size="2">Other</font> <font style="FONT-FAMILY: Times New Roman" size="1"><sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">(4)</sup></font></p> </td> <td valign="bottom"><font size="1">  </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">—  </font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">(28</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2">) </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">—  </font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom">  </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> </tr> <tr bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 3em"><font style="FONT-FAMILY: Times New Roman" size="2">Net balance as of December 31</font></p> </td> <td valign="bottom"><font size="1">  </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">5,787</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2">  </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">5,966</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2">  </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">5,279</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2">  </font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: Times New Roman" size="2">Add reinsurance recoverables</font></p> </td> <td valign="bottom"><font size="1">  </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">1,722</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2">  </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">1,654</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2">  </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">1,654</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2">  </font></td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom">  </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid"> </p> </td> <td> </td> </tr> <tr bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: Times New Roman" size="2">Balance as of December 31</font></p> </td> <td valign="bottom"><font size="1">  </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">7,509</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2">  </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">7,620</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2">  </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">6,933</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2">  </font></td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom">  </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td> </td> <td valign="bottom"> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double"> </p> </td> <td> </td> </tr> </table> <p style="BORDER-BOTTOM: #000000 0.5pt solid; LINE-HEIGHT: 8px; MARGIN-TOP: 0px; WIDTH: 10%; MARGIN-BOTTOM: 2px">  </p> <table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%"> <tr> <td valign="top" width="4%" align="left"><font style="FONT-FAMILY: Times New Roman" size="1"><sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">(1)</sup> </font></td> <td valign="top" align="left"> <p align="left"><font style="FONT-FAMILY: Times New Roman" size="2">Current year reserves related to our U.S. Mortgage Insurance segment for the year ended December 31, 2012 were reduced by loss mitigation activities of $73 million, including $70 million related to workouts, loan modifications and pre-sales, and $3 million related to rescissions, net of reinstatements. Loss mitigation actions related to prior year delinquencies resulted in a reduction of expected losses of $601 million for the year ended December 31, 2012, including $574 million related to workouts, loan modifications and pre-sales, and $27 million related to rescissions, net of reinstatements of $31 million.</font></p> </td> </tr> </table> <table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%"> <tr> <td valign="top" width="4%" align="left"><font style="FONT-FAMILY: Times New Roman" size="1"><sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">(2)</sup> </font></td> <td valign="top" align="left"> <p align="left"><font style="FONT-FAMILY: Times New Roman" size="2">Current year reserves related to our U.S. Mortgage Insurance segment for the year ended December 31, 2011 were reduced by loss mitigation activities of $95 million, including $88 million related to workouts, loan modifications and pre-sales, and $7 million related to rescissions, net of reinstatements. Loss mitigation actions related to prior year delinquencies resulted in a reduction of expected losses of $472 million for the year ended December 31, 2011, including $434 million related to workouts, loan modifications and pre-sales, and $38 million related to rescissions, net of reinstatements of $84 million.</font></p> </td> </tr> </table> <table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%"> <tr> <td valign="top" width="4%" align="left"><font style="FONT-FAMILY: Times New Roman" size="1"><sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">(3)</sup> </font></td> <td valign="top" align="left"> <p align="left"><font style="FONT-FAMILY: Times New Roman" size="2">Current year reserves related to our U.S. Mortgage Insurance segment for the year ended December 31, 2010 were reduced by loss mitigation activities of $194 million, including $186 million related to workouts, loan modifications and pre-sales, and $8 million related to rescissions, net of reinstatements. Loss mitigation actions related to prior year delinquencies resulted in a reduction of expected losses of $540 million for the year ended December 31, 2010, including $390 million related to workouts, loan modifications and pre-sales, and $150 million related to rescissions, net of reinstatements of $175 million.</font></p> </td> </tr> </table> <table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%"> <tr> <td valign="top" width="4%" align="left"><font style="FONT-FAMILY: Times New Roman" size="1"><sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">(4)</sup> </font></td> <td valign="top" align="left"> <p align="left"><font style="FONT-FAMILY: Times New Roman" size="2">The amounts relate to the sale of our Medicare supplement insurance business in 2011. See note 8 for additional information.</font></p> </td> </tr> </table> </div> | |
CY2012 | us-gaap |
Ceded Premiums Earned Life
CededPremiumsEarnedLife
|
527000000 | |
CY2012 | us-gaap |
Income Tax Reconciliation Nondeductible Expense Impairment Losses
IncomeTaxReconciliationNondeductibleExpenseImpairmentLosses
|
19000000 | |
CY2012 | us-gaap |
Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax
|
-100000000 | |
CY2012 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Expirations In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExpirationsInPeriod
|
0 | shares |
CY2012 | us-gaap |
Ceded Premiums Written Life
CededPremiumsWrittenLife
|
528000000 | |
CY2012 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
|
679000000 | |
CY2012 | 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
|
44000000 | |
CY2012 | us-gaap |
Assumed Premiums Earned Property And Casualty
AssumedPremiumsEarnedPropertyAndCasualty
|
0 | |
CY2012 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liability Purchases
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilityPurchases
|
5000000 | |
CY2012 | us-gaap |
Disposal Group Including Discontinued Operation Revenue
DisposalGroupIncludingDiscontinuedOperationRevenue
|
387000000 | |
CY2012 | us-gaap |
Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
|
-68000000 | |
CY2012 | us-gaap |
Other Than Temporary Impairment Losses Investments Availableforsale Securities
OtherThanTemporaryImpairmentLossesInvestmentsAvailableforsaleSecurities
|
62000000 | |
CY2012 | us-gaap |
Direct Premiums Written
DirectPremiumsWritten
|
5952000000 | |
CY2012 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.228 | pure |
CY2012 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1
|
P6Y | |
CY2012 | us-gaap |
Assumed Premiums Written
AssumedPremiumsWritten
|
455000000 | |
CY2012 | us-gaap |
Liability For Unpaid Claims And Claims Adjustment Expense Claims Paid Prior Years
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseClaimsPaidPriorYears
|
2790000000 | |
CY2012 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
962000000 | |
CY2012 | us-gaap |
Ceded Premiums Written Accident And Health
CededPremiumsWrittenAccidentAndHealth
|
690000000 | |
CY2012 | us-gaap |
Deferred Sales Inducements Amortization Expense
DeferredSalesInducementsAmortizationExpense
|
29000000 | |
CY2012 | us-gaap |
Fair Value Liabilities Measured On Recurring Basis Gain Loss Included In Investment Income
FairValueLiabilitiesMeasuredOnRecurringBasisGainLossIncludedInInvestmentIncome
|
0 | |
CY2012 | us-gaap |
Percentage Of Amount Amortized Of Ending Present Value Of Future Insurance Profits Year Two
PercentageOfAmountAmortizedOfEndingPresentValueOfFutureInsuranceProfitsYearTwo
|
0.055 | pure |
CY2012 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-722000000 | |
CY2012 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Liability Transfers Out Of Level3
FairValueMeasurementWithUnobservableInputsReconciliationLiabilityTransfersOutOfLevel3
|
0 | |
CY2012 | us-gaap |
Unrecognized Tax Benefits Decreases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromCurrentPeriodTaxPositions
|
0 | |
CY2012 | us-gaap |
Liability For Unpaid Claims And Claims Adjustment Expense Incurred Claims
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseIncurredClaims
|
3642000000 | |
CY2012 | us-gaap |
Assumed Premiums Written Life
AssumedPremiumsWrittenLife
|
9000000 | |
CY2012 | us-gaap |
Cash Dividends Paid To Parent Company By Consolidated Subsidiaries
CashDividendsPaidToParentCompanyByConsolidatedSubsidiaries
|
0 | |
CY2012 | us-gaap |
Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
|
-9000000 | |
CY2012 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment On Derivatives Included In Net Income Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentOnDerivativesIncludedInNetIncomeNetOfTax
|
-23000000 | |
CY2012 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Liability Transfers Into Level3
FairValueMeasurementWithUnobservableInputsReconciliationLiabilityTransfersIntoLevel3
|
0 | |
CY2012 | us-gaap |
Direct Premiums Written Accident And Health
DirectPremiumsWrittenAccidentAndHealth
|
2853000000 | |
CY2012 | us-gaap |
Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
|
-77000000 | |
CY2012 | us-gaap |
Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
|
2.79 | |
CY2012 | us-gaap |
Payments For Proceeds From Policy Loans
PaymentsForProceedsFromPolicyLoans
|
29000000 | |
CY2012 | us-gaap |
Proceeds From Divestiture Of Interest In Consolidated Subsidiaries
ProceedsFromDivestitureOfInterestInConsolidatedSubsidiaries
|
77000000 | |
CY2012 | us-gaap |
Loss Contingency Damages Sought Value
LossContingencyDamagesSoughtValue
|
834000000 | |
CY2012 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
|
57000000 | |
CY2012 | us-gaap |
Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
|
-0.027 | pure |
CY2012 | us-gaap |
Number Of Operating Segments
NumberOfOperatingSegments
|
5 | Segment |
CY2012 | us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
-835000000 | |
CY2012 | us-gaap |
Effects Of Unrealized Holding Gain Loss On Present Value Of Future Insurance Profits1
EffectsOfUnrealizedHoldingGainLossOnPresentValueOfFutureInsuranceProfits1
|
180000000 | |
CY2012 | us-gaap |
Proceeds From Sale And Collection Of Mortgage Notes Receivable
ProceedsFromSaleAndCollectionOfMortgageNotesReceivable
|
891000000 | |
CY2012 | us-gaap |
Direct Premiums Earned Accident And Health
DirectPremiumsEarnedAccidentAndHealth
|
2840000000 | |
CY2012 | us-gaap |
Ceded Premiums Written
CededPremiumsWritten
|
1350000000 | |
CY2012 | us-gaap |
Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
|
361000000 | |
CY2012 | us-gaap |
Benefits Losses And Expenses
BenefitsLossesAndExpenses
|
9034000000 | |
CY2012 | us-gaap |
Percentage Of Amount Amortized Of Ending Present Value Of Future Insurance Profits Year Four
PercentageOfAmountAmortizedOfEndingPresentValueOfFutureInsuranceProfitsYearFour
|
0.084 | pure |
CY2012 | us-gaap |
Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
|
68000000 | |
CY2012 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Gain Loss Included In Other Comprehensive Income Loss
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetGainLossIncludedInOtherComprehensiveIncomeLoss
|
-272000000 | |
CY2012 | us-gaap |
Cash Flow Hedge Gain Loss To Be Reclassified Within Twelve Months
CashFlowHedgeGainLossToBeReclassifiedWithinTwelveMonths
|
36000000 | |
CY2012 | us-gaap |
Interest Accrual Rate Associated With Amortization Method Of Present Value Of Future Insurance Profits
InterestAccrualRateAssociatedWithAmortizationMethodOfPresentValueOfFutureInsuranceProfits
|
0.0566 | pure |
CY2012 | us-gaap |
Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Period For Recognition1
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedPeriodForRecognition1
|
P2Y | |
CY2012 | us-gaap |
Effective Income Tax Rate Reconciliation Nondeductible Expense Impairment Losses
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseImpairmentLosses
|
0.031 | pure |
CY2012 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
494400000 | shares |
CY2012 | us-gaap |
Available For Sale Securities Income Tax Expense On Change In Unrealized Holding Gain Or Loss
AvailableForSaleSecuritiesIncomeTaxExpenseOnChangeInUnrealizedHoldingGainOrLoss
|
590000000 | |
CY2012 | us-gaap |
Premiums Written Net
PremiumsWrittenNet
|
5057000000 | |
CY2012 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liability Gain Loss Included In Earnings
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilityGainLossIncludedInEarnings
|
-283000000 | |
CY2012 | us-gaap |
Percentage Of Amount Amortized Of Ending Present Value Of Future Insurance Profits Year Five
PercentageOfAmountAmortizedOfEndingPresentValueOfFutureInsuranceProfitsYearFive
|
0.064 | pure |
CY2012 | us-gaap |
Availableforsale Securities Gross Realized Gain Loss Excluding Other Than Temporary Impairments
AvailableforsaleSecuritiesGrossRealizedGainLossExcludingOtherThanTemporaryImpairments
|
29000000 | |
CY2012 | us-gaap |
Supplementary Insurance Information Net Investment Income
SupplementaryInsuranceInformationNetInvestmentIncome
|
3343000000 | |
CY2012 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
126000000 | |
CY2012 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liability Gain Loss Included In Other Comprehensive Income
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilityGainLossIncludedInOtherComprehensiveIncome
|
0 | |
CY2012 | us-gaap |
Present Value Of Future Insurance Profits Period Increase Decrease
PresentValueOfFutureInsuranceProfitsPeriodIncreaseDecrease
|
0 | |
CY2012 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
606000000 | |
CY2012 | us-gaap |
Income Tax Expense Benefit Continuing Operations
IncomeTaxExpenseBenefitContinuingOperations
|
138000000 | |
CY2012 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
1182000000 | |
CY2012 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.66 | |
CY2012 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-1101000000 | |
CY2012 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment For Sale Of Securities Included In Net Income Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentForSaleOfSecuritiesIncludedInNetIncomeTax
|
-27000000 | |
CY2012 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax
|
2318000000 | |
CY2012 | us-gaap |
Payments To Minority Shareholders
PaymentsToMinorityShareholders
|
0 | |
CY2012 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment For Sale Of Securities Included In Net Income Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentForSaleOfSecuritiesIncludedInNetIncomeNetOfTax
|
50000000 | |
CY2012 | us-gaap |
Discontinued Operation Tax Effect Of Discontinued Operation
DiscontinuedOperationTaxEffectOfDiscontinuedOperation
|
53000000 | |
CY2012 | us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
0.55 | |
CY2012 | us-gaap |
Liability For Unpaid Claims And Claims Adjustment Expense Incurred Claims Current Year
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseIncurredClaimsCurrentYear
|
3405000000 | |
CY2012 | us-gaap |
Foreign Income Tax Expense Benefit Continuing Operations
ForeignIncomeTaxExpenseBenefitContinuingOperations
|
195000000 | |
CY2012 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod
|
1545000 | shares |
CY2012 | us-gaap |
Payments To Acquire Available For Sale Securities
PaymentsToAcquireAvailableForSaleSecurities
|
12322000000 | |
CY2012 | us-gaap |
Assumed Premiums Earned Life
AssumedPremiumsEarnedLife
|
7000000 | |
CY2012 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liability Issues
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilityIssues
|
59000000 | |
CY2012 | us-gaap |
Supplementary Insurance Information Premiums Written
SupplementaryInsuranceInformationPremiumsWritten
|
5057000000 | |
CY2012 | us-gaap |
Ceded Premiums Earned Accident And Health
CededPremiumsEarnedAccidentAndHealth
|
672000000 | |
CY2012 | us-gaap |
Disposal Group Not Discontinued Operation Gain Loss On Disposal
DisposalGroupNotDiscontinuedOperationGainLossOnDisposal
|
0 | |
CY2012 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liability Sales
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilitySales
|
0 | |
CY2012 | us-gaap |
Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
|
-0.109 | pure |
CY2012 | us-gaap |
Increase Decrease In Collateral Held Under Securities Lending
IncreaseDecreaseInCollateralHeldUnderSecuritiesLending
|
0 | |
CY2012 | us-gaap |
Policyholder Benefits And Claims Incurred Net
PolicyholderBenefitsAndClaimsIncurredNet
|
5378000000 | |
CY2012 | us-gaap |
Payments Of Dividends Minority Interest
PaymentsOfDividendsMinorityInterest
|
50000000 | |
CY2012 | us-gaap |
Reinsurance Effect On Claims And Benefits Incurred Amount Ceded
ReinsuranceEffectOnClaimsAndBenefitsIncurredAmountCeded
|
2951000000 | |
CY2012 | us-gaap |
Fair Value Assets Measured On Recurring Basis Gain Loss Included In Investment Income
FairValueAssetsMeasuredOnRecurringBasisGainLossIncludedInInvestmentIncome
|
-32000000 | |
CY2012 | us-gaap |
Increase Decrease In Insurance Liabilities
IncreaseDecreaseInInsuranceLiabilities
|
2330000000 | |
CY2012 | us-gaap |
Assumed Premiums Written Property And Casualty
AssumedPremiumsWrittenPropertyAndCasualty
|
0 | |
CY2012 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate
|
1.007 | pure |
CY2012 | us-gaap |
Net Realized Or Unrealized Gain Loss On Trading Securities
NetRealizedOrUnrealizedGainLossOnTradingSecurities
|
21000000 | |
CY2012 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
|
-73000000 | |
CY2012 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
491600000 | shares |
CY2012 | us-gaap |
Supplementary Insurance Information Amortization Of Deferred Policy Acquisition Costs
SupplementaryInsuranceInformationAmortizationOfDeferredPolicyAcquisitionCosts
|
618000000 | |
CY2012 | us-gaap |
Reinsurance Premiums For Insurance Companies By Product Segment Percentage Of Amount Assumed To Net
ReinsurancePremiumsForInsuranceCompaniesByProductSegmentPercentageOfAmountAssumedToNet
|
0.10 | pure |
CY2012 | us-gaap |
Supplementary Insurance Information Other Operating Expense
SupplementaryInsuranceInformationOtherOperatingExpense
|
2263000000 | |
CY2012 | us-gaap |
Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
|
-16000000 | |
CY2012 | us-gaap |
Direct Premiums Written Life
DirectPremiumsWrittenLife
|
1284000000 | |
CY2012 | us-gaap |
Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
|
2800000 | shares |
CY2012 | us-gaap |
Income Loss From Continuing Operations Attributable To Noncontrolling Entity
IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity
|
200000000 | |
CY2012 | us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.350 | pure |
CY2012 | us-gaap |
Premiums Earned Net
PremiumsEarnedNet
|
5041000000 | |
CY2012 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
0 | |
CY2012 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Settlements
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetSettlements
|
672000000 | |
CY2012 | us-gaap |
Income Tax Reconciliation Nondeductible Expense
IncomeTaxReconciliationNondeductibleExpense
|
3000000 | |
CY2012 | us-gaap |
Deferred Policy Acquisition Costs Period Increase Decrease
DeferredPolicyAcquisitionCostsPeriodIncreaseDecrease
|
-611000000 | |
CY2012 | us-gaap |
Supplementary Insurance Information Benefits Claims Losses And Settlement Expense
SupplementaryInsuranceInformationBenefitsClaimsLossesAndSettlementExpense
|
6153000000 | |
CY2012 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Attributable To Noncontrolling Interest
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToNoncontrollingInterest
|
0 | |
CY2012 | us-gaap |
Revenues
Revenues
|
9640000000 | |
CY2012 | us-gaap |
Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
50000000 | |
CY2012 | us-gaap |
Direct Premiums Written Property And Casualty
DirectPremiumsWrittenPropertyAndCasualty
|
95000000 | |
CY2012 | us-gaap |
Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
|
138000000 | |
CY2012 | us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
287000000 | |
CY2012 | us-gaap |
Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
|
-416000000 | |
CY2012 | us-gaap |
Business Combination Contingent Consideration Arrangements Change In Amount Of Contingent Consideration Liability
BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability
|
-6000000 | |
CY2012 | us-gaap |
Available For Sale Securities Gross Realized Gains
AvailableForSaleSecuritiesGrossRealizedGains
|
172000000 | |
CY2012 | us-gaap |
Accretion Amortization Of Discounts And Premiums Investments
AccretionAmortizationOfDiscountsAndPremiumsInvestments
|
88000000 | |
CY2012 | us-gaap |
Percentage Of Amount Amortized Of Ending Present Value Of Future Insurance Profits Year Three
PercentageOfAmountAmortizedOfEndingPresentValueOfFutureInsuranceProfitsYearThree
|
0.081 | pure |
CY2012 | us-gaap |
Interest Credited To Policyholders Account Balances
InterestCreditedToPolicyholdersAccountBalances
|
775000000 | |
CY2012 | us-gaap |
Operating Loss Carryforwards Expiration Dates
OperatingLossCarryforwardsExpirationDates
|
2025 | |
CY2012 | us-gaap |
Interest Paid
InterestPaid
|
465000000 | |
CY2012 | us-gaap |
Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax
|
38000000 | |
CY2012 | us-gaap |
Payments To Acquire Mortgage Notes Receivable
PaymentsToAcquireMortgageNotesReceivable
|
692000000 | |
CY2012 | us-gaap |
State And Local Income Tax Expense Benefit Continuing Operations
StateAndLocalIncomeTaxExpenseBenefitContinuingOperations
|
-25000000 | |
CY2012 | us-gaap |
Repayments Of Annuities And Investment Certificates
RepaymentsOfAnnuitiesAndInvestmentCertificates
|
2781000000 | |
CY2012 | us-gaap |
Income Tax Reconciliation Deductions Dividends
IncomeTaxReconciliationDeductionsDividends
|
9000000 | |
CY2012 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
82000000 | |
CY2012 | us-gaap |
Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
|
0 | |
CY2012 | us-gaap |
Percentage Of Amount Amortized Of Ending Present Value Of Future Insurance Profits Year One
PercentageOfAmountAmortizedOfEndingPresentValueOfFutureInsuranceProfitsYearOne
|
0.050 | pure |
CY2012 | us-gaap |
Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
|
57000000 | |
CY2012 | us-gaap |
Gain Loss On Sale Of Other Investments
GainLossOnSaleOfOtherInvestments
|
||
CY2012 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Transfers Out Of Level3
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetTransfersOutOfLevel3
|
740000000 | |
CY2012 | us-gaap |
Net Income Loss
NetIncomeLoss
|
325000000 | |
CY2012 | us-gaap |
Repayments Of Other Debt
RepaymentsOfOtherDebt
|
1056000000 | |
CY2012 | us-gaap |
Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
|
-2000000 | |
CY2012 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Transfers Into Level3
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetTransfersIntoLevel3
|
1908000000 | |
CY2012 | us-gaap |
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
|
1594000000 | |
CY2012 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liability Settlements
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilitySettlements
|
15000000 | |
CY2012 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Sales
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetSales
|
395000000 | |
CY2012 | us-gaap |
Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
|
-66000000 | |
CY2012 | us-gaap |
Proceeds From Annuities And Investment Certificates
ProceedsFromAnnuitiesAndInvestmentCertificates
|
2810000000 | |
CY2012 | us-gaap |
Net Investment Income
NetInvestmentIncome
|
3343000000 | |
CY2012 | us-gaap |
Direct Premiums Earned Property And Casualty
DirectPremiumsEarnedPropertyAndCasualty
|
84000000 | |
CY2012 | us-gaap |
Concentration Risk Market Risk
ConcentrationRiskMarketRisk
|
10 | |
CY2012 | us-gaap |
Supplementary Insurance Information Premium Revenue
SupplementaryInsuranceInformationPremiumRevenue
|
5041000000 | |
CY2012 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
138000000 | |
CY2012 | us-gaap |
Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
|
26000000 | |
CY2012 | us-gaap |
Goodwill Impairment Loss
GoodwillImpairmentLoss
|
89000000 | |
CY2012 | us-gaap |
Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
|
54000000 | |
CY2012 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
0.54 | |
CY2012 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
1707000000 | |
CY2012 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
1078000000 | |
CY2012 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
104000000 | |
CY2012 | us-gaap |
Unrecognized Tax Benefits Income Tax Penalties And Interest Expense
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense
|
5000000 | |
CY2012 | us-gaap |
Unrealized Gain Loss On Derivatives
UnrealizedGainLossOnDerivatives
|
4000000 | |
CY2012 | us-gaap |
Goodwill Translation And Purchase Accounting Adjustments
GoodwillTranslationAndPurchaseAccountingAdjustments
|
1000000 | |
CY2012 | us-gaap |
Ceded Premiums Written Property And Casualty
CededPremiumsWrittenPropertyAndCasualty
|
0 | |
CY2012 | us-gaap |
Interest Expense
InterestExpense
|
476000000 | |
CY2012 | us-gaap |
Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
|
-234000000 | |
CY2012 | gnw |
Other Realized Investment Gains Losses Net
OtherRealizedInvestmentGainsLossesNet
|
133000000 | |
CY2012 | gnw |
Stock Awards And Stock Options Exercise
StockAwardsAndStockOptionsExercise
|
-8000000 | |
CY2012 | gnw |
Notional Amount Of Derivatives Terminations
NotionalAmountOfDerivativesTerminations
|
16604000000 | |
CY2012 | gnw |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Change In Unrealized Gains Losses Still Held
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetChangeInUnrealizedGainsLossesStillHeld
|
-19000000 | |
CY2012 | gnw |
Direct Premiums Earned
DirectPremiumsEarned
|
5873000000 | |
CY2012 | gnw |
Assumed Premiums Earned
AssumedPremiumsEarned
|
489000000 | |
CY2012 | gnw |
Ceded Premiums Earned
CededPremiumsEarned
|
1321000000 | |
CY2012 | gnw |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liabilities Change In Unrealized Gains Losses Still Held
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilitiesChangeInUnrealizedGainsLossesStillHeld
|
-276000000 | |
CY2012 | gnw |
Gross Investment Income
GrossInvestmentIncome
|
3433000000 | |
CY2012 | gnw |
Cumulative Effect Of Initial Adoption Of New Accounting Principle Accumulated Other Comprehensive Income Unrealized Gain Loss On Investment Securities
CumulativeEffectOfInitialAdoptionOfNewAccountingPrincipleAccumulatedOtherComprehensiveIncomeUnrealizedGainLossOnInvestmentSecurities
|
0 | |
CY2012 | gnw |
Range Of Time Hedged In Cash Flow Hedge
RangeOfTimeHedgedInCashFlowHedge
|
2045 | |
CY2012 | gnw |
Weighted Average Debt Service Coverage Ratio
WeightedAverageDebtServiceCoverageRatio
|
1.95 | pure |
CY2012 | gnw |
Other Comprehensive Income Unrealized Holding Gain Loss On Adjustment To Dac Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnAdjustmentToDacArisingDuringPeriodBeforeTax
|
-159000000 | |
CY2012 | gnw |
Other Comprehensive Income Unrealized Holding Gain Loss On Adjustment To Pvfp Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnAdjustmentToPvfpArisingDuringPeriodBeforeTax
|
-6000000 | |
CY2012 | gnw |
Cash Equivalents Determination For Original Maturities Of Investments Maximum Number Of Days
CashEquivalentsDeterminationForOriginalMaturitiesOfInvestmentsMaximumNumberOfDays
|
90 | D |
CY2012 | gnw |
Securitization Entities Gains Losses
SecuritizationEntitiesGainsLosses
|
81000000 | |
CY2012 | gnw |
Percentage Of Book Value For Securities Sold At Loss
PercentageOfBookValueForSecuritiesSoldAtLoss
|
0.92 | pure |
CY2012 | gnw |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNet
|
1106000000 | |
CY2012 | gnw |
Period End Valuation
PeriodEndValuation
|
0 | pure |
CY2012 | gnw |
Fair Value Assets Measured On Recurring Basis Assets Still Held Gain Loss Included In Investment Income
FairValueAssetsMeasuredOnRecurringBasisAssetsStillHeldGainLossIncludedInInvestmentIncome
|
25000000 | |
CY2012 | gnw |
Adjustment To Benefit Reserves
AdjustmentToBenefitReserves
|
-424000000 | |
CY2012 | gnw |
Fair Value Assets Measured On Recurring Basis Gain Loss Included In Net Investment Gains Losses
FairValueAssetsMeasuredOnRecurringBasisGainLossIncludedInNetInvestmentGainsLosses
|
70000000 | |
CY2012 | gnw |
Commercial Mortgage Loans Gain Loss
CommercialMortgageLoansGainLoss
|
4000000 | |
CY2012 | gnw |
Fair Value Securities Sold At Loss During Period
FairValueSecuritiesSoldAtLossDuringPeriod
|
1491000000 | |
CY2012 | gnw |
Investment Income Expenses And Fees
InvestmentIncomeExpensesAndFees
|
90000000 | |
CY2012 | gnw |
Percentage Of Investment Portfolio By Which No Industry Group Exceeded
PercentageOfInvestmentPortfolioByWhichNoIndustryGroupExceeded
|
0.10 | pure |
CY2012 | gnw |
Amortization Of Deferred Acquisition Costs And Intangibles
AmortizationOfDeferredAcquisitionCostsAndIntangibles
|
722000000 | |
CY2012 | gnw |
Other Comprehensive Income Unrealized Holding Gain Loss On Adjustment To Sales Inducements Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnAdjustmentToSalesInducementsArisingDuringPeriodBeforeTax
|
-33000000 | |
CY2012 | gnw |
Proceeds From Sale And Collection Of Variable Interest Entity Mortgage Notes Receivable
ProceedsFromSaleAndCollectionOfVariableInterestEntityMortgageNotesReceivable
|
67000000 | |
CY2012 | gnw |
Charges Assessed To Policyholders
ChargesAssessedToPolicyholders
|
801000000 | |
CY2012 | gnw |
Gain Loss On Sale Of Investments Net Of Taxes And Other Adjustments
GainLossOnSaleOfInvestmentsNetOfTaxesAndOtherAdjustments
|
-1000000 | |
CY2012 | gnw |
Repayment Of Variable Interest Entity Borrowings
RepaymentOfVariableInterestEntityBorrowings
|
72000000 | |
CY2012 | gnw |
Notional Amount Of Derivatives Additions
NotionalAmountOfDerivativesAdditions
|
11153000000 | |
CY2012 | gnw |
Level Three Minimum Impact
LevelThreeMinimumImpact
|
0.10 | pure |
CY2012 | gnw |
Repayment And Repurchase Of Long Term Borrowings
RepaymentAndRepurchaseOfLongTermBorrowings
|
322000000 | |
CY2012 | gnw |
Fair Value Assets Measured On Recurring Basis Assets Still Held Gain Loss Included In Net Investment Gains Losses
FairValueAssetsMeasuredOnRecurringBasisAssetsStillHeldGainLossIncludedInNetInvestmentGainsLosses
|
44000000 | |
CY2012 | gnw |
Fair Value Liabilities Measured On Recurring Basis Gain Loss Included In Net Investment Gains Losses
FairValueLiabilitiesMeasuredOnRecurringBasisGainLossIncludedInNetInvestmentGainsLosses
|
-283000000 | |
CY2012 | gnw |
Fair Value Liabilities Measured On Recurring Basis Liabilities Still Held Gain Loss Included In Net Investment Gains Losses
FairValueLiabilitiesMeasuredOnRecurringBasisLiabilitiesStillHeldGainLossIncludedInNetInvestmentGainsLosses
|
-276000000 | |
CY2012 | gnw |
Fair Value Liabilities Measured On Recurring Basis Liabilities Still Held Gain Loss Included In Investment Income
FairValueLiabilitiesMeasuredOnRecurringBasisLiabilitiesStillHeldGainLossIncludedInInvestmentIncome
|
0 | |
CY2012 | gnw |
Income Tax Reconciliation Interest On Uncertain Tax Positions
IncomeTaxReconciliationInterestOnUncertainTaxPositions
|
-3000000 | |
CY2012 | gnw |
Effective Income Tax Rate Reconciliation Interest On Uncertain Tax Positions
EffectiveIncomeTaxRateReconciliationInterestOnUncertainTaxPositions
|
-0.006 | pure |
CY2012 | gnw |
Goodwill Impairment Loss Net Of Taxes
GoodwillImpairmentLossNetOfTaxes
|
86000000 | |
CY2012 | gnw |
Assumed Premiums Earned Mortgage Insurance
AssumedPremiumsEarnedMortgageInsurance
|
42000000 | |
CY2012 | gnw |
Assumed Premiums Written Mortgage Insurance
AssumedPremiumsWrittenMortgageInsurance
|
27000000 | |
CY2012 | gnw |
Capital Contributions Paid To Consolidated Subsidiaries By Parent Company
CapitalContributionsPaidToConsolidatedSubsidiariesByParentCompany
|
0 | |
CY2012 | gnw |
Ceded Premiums Earned Mortgage Insurance
CededPremiumsEarnedMortgageInsurance
|
122000000 | |
CY2012 | gnw |
Ceded Premiums Written Mortgage Insurance
CededPremiumsWrittenMortgageInsurance
|
132000000 | |
CY2012 | gnw |
Carrying Value Of Reporting Unit Before Impairment
CarryingValueOfReportingUnitBeforeImpairment
|
0 | |
CY2012 | gnw |
Cumulative Effect Adjustment To Deferred Policy Acquisition Costs
CumulativeEffectAdjustmentToDeferredPolicyAcquisitionCosts
|
0 | |
CY2012 | gnw |
Deferred Policy Acquisition Costs Foreign Currency Translation Adjustment
DeferredPolicyAcquisitionCostsForeignCurrencyTranslationAdjustment
|
9000000 | |
CY2012 | gnw |
Deferred Policy Acquisition Cost Amortization Expense Net Of Interest Accretion
DeferredPolicyAcquisitionCostAmortizationExpenseNetOfInterestAccretion
|
618000000 | |
CY2012 | gnw |
Deferred Policy Acquisition Cost Other
DeferredPolicyAcquisitionCostOther
|
0 | |
CY2012 | gnw |
Direct Premiums Written Mortgage Insurance
DirectPremiumsWrittenMortgageInsurance
|
1720000000 | |
CY2012 | gnw |
Direct Premiums Earned Mortgage Insurance
DirectPremiumsEarnedMortgageInsurance
|
1645000000 | |
CY2012 | gnw |
Effective Income Tax Rate Reconciliation Tax Benefits Related To Separation From Former Parent
EffectiveIncomeTaxRateReconciliationTaxBenefitsRelatedToSeparationFromFormerParent
|
0.000 | pure |
CY2012 | gnw |
Foreign Currency Translation Effect On Policy And Contract Claims Liability
ForeignCurrencyTranslationEffectOnPolicyAndContractClaimsLiability
|
12000000 | |
CY2012 | gnw |
Increase Decrease In Earned Premiums Related To Premium Recognition Factors
IncreaseDecreaseInEarnedPremiumsRelatedToPremiumRecognitionFactors
|
36000000 | |
CY2012 | gnw |
Interest Rate Reset Period Number Of Days
InterestRateResetPeriodNumberOfDays
|
28 | D |
CY2012 | gnw |
Interest On Liability For Policy And Contract Claims
InterestOnLiabilityForPolicyAndContractClaims
|
153000000 | |
CY2012 | gnw |
Life Insurance In Force Assumed From Other Companies
LifeInsuranceInForceAssumedFromOtherCompanies
|
1148000000 | |
CY2012 | gnw |
Life Insurance In Force Ceded To Other Companies
LifeInsuranceInForceCededToOtherCompanies
|
331909000000 | |
CY2012 | gnw |
Life Insurance In Force Direct
LifeInsuranceInForceDirect
|
730016000000 | |
CY2012 | gnw |
Life Insurance In Force Net
LifeInsuranceInForceNet
|
399255000000 | |
CY2012 | gnw |
Maximum Period Of Time Equity Securities In Loss Position Before Impaired
MaximumPeriodOfTimeEquitySecuritiesInLossPositionBeforeImpaired
|
18 | M |
CY2012 | gnw |
Minimum Amount Of Risk Based Capital General Electric Capital Corporation Agreed To Maintain
MinimumAmountOfRiskBasedCapitalGeneralElectricCapitalCorporationAgreedToMaintain
|
1.50 | pure |
CY2012 | gnw |
Maximum Risk To Capital Ratio
MaximumRiskToCapitalRatio
|
25 | pure |
CY2012 | gnw |
Non Accrual Status Of Loans After Number Of Days Past Due
NonAccrualStatusOfLoansAfterNumberOfDaysPastDue
|
90 | D |
CY2012 | gnw |
Percentage Of Life Insurance In Force Assumed To Net
PercentageOfLifeInsuranceInForceAssumedToNet
|
0.00 | pure |
CY2012 | gnw |
Period Of Time When Statutory Contingency Reserve Has To Be Held
PeriodOfTimeWhenStatutoryContingencyReserveHasToBeHeld
|
10 | Y |
CY2012 | gnw |
Risk To Capital Ratio Requirement Waiver Period Of Grant
RiskToCapitalRatioRequirementWaiverPeriodOfGrant
|
July 31, 2014 | |
CY2012 | gnw |
Senior Notes Option To Redeem
SeniorNotesOptionToRedeem
|
1.00 | pure |
CY2012 | gnw |
Short Term Investments Determination For Original Maturities Of Investments Minimum Number Of Days
ShortTermInvestmentsDeterminationForOriginalMaturitiesOfInvestmentsMinimumNumberOfDays
|
90 | D |
CY2012 | gnw |
Tax Benefit Related To Separation From Former Parent
TaxBenefitRelatedToSeparationFromFormerParent
|
0 | |
CY2012 | gnw |
Total Noncash Transactions
TotalNoncashTransactions
|
0 | |
CY2012 | gnw |
Income Tax Reconciliation Tax Benefits Related To Separation From Former Parent
IncomeTaxReconciliationTaxBenefitsRelatedToSeparationFromFormerParent
|
0 | |
CY2012 | gnw |
Income Tax Reconciliation Non Deductible Goodwill Related To Sale Of Subsidiary
IncomeTaxReconciliationNonDeductibleGoodwillRelatedToSaleOfSubsidiary
|
0 | |
CY2012 | gnw |
Increase Decrease In Trading Securities And Held For Sale And Derivative Instruments
IncreaseDecreaseInTradingSecuritiesAndHeldForSaleAndDerivativeInstruments
|
-191000000 | |
CY2012 | gnw |
Deferred Tax Assets Tax Credit Carryforwards Foreign Expiration Dates
DeferredTaxAssetsTaxCreditCarryforwardsForeignExpirationDates
|
2015 | |
CY2012 | gnw |
Effective Income Tax Rate Reconciliation Nondeductible Goodwill Related To Sale Of Subsidiary
EffectiveIncomeTaxRateReconciliationNondeductibleGoodwillRelatedToSaleOfSubsidiary
|
0.000 | pure |
CY2012 | gnw |
Percentage Of Universal Life Insurance Reserves Subject To New Regulations
PercentageOfUniversalLifeInsuranceReservesSubjectToNewRegulations
|
0.11 | pure |
CY2013Q1 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Gain Loss Included In Earnings1
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetGainLossIncludedInEarnings1
|
-9000000 | |
CY2013Q1 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Purchases
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetPurchases
|
181000000 | |
CY2012 | gnw |
Proceeds From Intercompany Notes Payable
ProceedsFromIntercompanyNotesPayable
|
0 | |
CY2012 | gnw |
Increase Decrease In Intercompany Notes Receivable
IncreaseDecreaseInIntercompanyNotesReceivable
|
0 | |
CY2012 | gnw |
Error Correction Statutory Capital And Surplus
ErrorCorrectionStatutoryCapitalAndSurplus
|
69000000 | |
CY2010Q1 | gnw |
Tax Benefit Related To Separation From Former Parent
TaxBenefitRelatedToSeparationFromFormerParent
|
106000000 | |
CY2011Q1 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
34000000 | |
CY2011Q1 | us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
79000000 | |
CY2011Q1 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.12 | |
CY2011Q1 | us-gaap |
Profit Loss
ProfitLoss
|
92000000 | |
CY2011Q1 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
|
13000000 | |
CY2011Q1 | us-gaap |
Benefits Losses And Expenses
BenefitsLossesAndExpenses
|
2364000000 | |
CY2011Q1 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
494400000 | shares |
CY2011Q1 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.12 | |
CY2011Q1 | us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
0.09 | |
CY2011Q1 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
490100000 | shares |
CY2011Q1 | us-gaap |
Revenues
Revenues
|
2455000000 | |
CY2011Q1 | us-gaap |
Net Income Loss
NetIncomeLoss
|
58000000 | |
CY2011Q1 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
0.09 | |
CY2013Q1 | dei |
Trading Symbol
TradingSymbol
|
GNW | |
CY2013Q1 | dei |
Entity Registrant Name
EntityRegistrantName
|
GENWORTH FINANCIAL INC | |
CY2013Q1 | dei |
Amendment Flag
AmendmentFlag
|
false | |
CY2013Q1 | dei |
Document Type
DocumentType
|
8-K | |
CY2013Q1 | dei |
Document Period End Date
DocumentPeriodEndDate
|
2013-03-31 | |
CY2013Q1 | dei |
Entity Central Index Key
EntityCentralIndexKey
|
0001276520 | |
CY2013Q1 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
-0.04 | |
CY2013Q1 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
-20000000 | |
CY2013Q1 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Issues
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetIssues
|
1000000 | |
CY2013Q1 | us-gaap |
Other Than Temporary Impairment Losses Investments Portion Recognized In Earnings Net Availableforsale Securities
OtherThanTemporaryImpairmentLossesInvestmentsPortionRecognizedInEarningsNetAvailableforsaleSecurities
|
12000000 | |
CY2013Q1 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
-0.04 | |
CY2013Q1 | us-gaap |
Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
|
-474000000 | |
CY2013Q1 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment On Derivatives Included In Net Income Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentOnDerivativesIncludedInNetIncomeTax
|
5000000 | |
CY2013Q1 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
151000000 | |
CY2013Q1 | 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
|
-26000000 | |
CY2013Q1 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
38000000 | |
CY2013Q1 | us-gaap |
Other Comprehensive Income Availableforsale Securities Adjustment Net Of Tax Portion Attributable To Noncontrolling Interest
OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterest
|
4000000 | |
CY2013Q1 | us-gaap |
Available For Sale Securities Change In Net Unrealized Holding Gain Loss Net Of Tax
AvailableForSaleSecuritiesChangeInNetUnrealizedHoldingGainLossNetOfTax
|
-191000000 | |
CY2013Q1 | us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
123000000 | |
CY2013Q1 | us-gaap |
Discontinued Operation Income Loss From Discontinued Operation Before Income Tax
DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax
|
-19000000 | |
CY2013Q1 | us-gaap |
Cash Provided By Used In Investing Activities Discontinued Operations
CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations
|
0 | |
CY2013Q1 | us-gaap |
Gain Loss On Investments
GainLossOnInvestments
|
-61000000 | |
CY2013Q1 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
-275000000 | |
CY2013Q1 | us-gaap |
Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities
ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities
|
1212000000 | |
CY2013Q1 | us-gaap |
Cash Provided By Used In Operating Activities Discontinued Operations
CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations
|
1000000 | |
CY2013Q1 | us-gaap |
Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
|
-32000000 | |
CY2013Q1 | us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
11000000 | |
CY2013Q1 | us-gaap |
Available For Sale Securities Gross Realized Losses
AvailableForSaleSecuritiesGrossRealizedLosses
|
66000000 | |
CY2013Q1 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
9000000 | |
CY2013Q1 | us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
161000000 | |
CY2013Q1 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.21 | |
CY2013Q1 | us-gaap |
Fees And Commissions
FeesAndCommissions
|
289000000 | |
CY2013Q1 | us-gaap |
Proceeds From Sale And Maturity Of Available For Sale Securities
ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities
|
1310000000 | |
CY2013Q1 | us-gaap |
Profit Loss
ProfitLoss
|
141000000 | |
CY2013Q1 | us-gaap |
Cash Provided By Used In Financing Activities Discontinued Operations
CashProvidedByUsedInFinancingActivitiesDiscontinuedOperations
|
0 | |
CY2013Q1 | us-gaap |
Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax
|
-110000000 | |
CY2013Q1 | us-gaap |
Other Comprehensive Income Loss Net Of Tax Portion Attributable To Noncontrolling Interest
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest
|
27000000 | |
CY2013Q1 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liability Purchases
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilityPurchases
|
1000000 | |
CY2013Q1 | us-gaap |
Disposal Group Including Discontinued Operation Revenue
DisposalGroupIncludingDiscontinuedOperationRevenue
|
78000000 | |
CY2013Q1 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
60000000 | |
CY2013Q1 | us-gaap |
Fair Value Liabilities Measured On Recurring Basis Gain Loss Included In Investment Income
FairValueLiabilitiesMeasuredOnRecurringBasisGainLossIncludedInInvestmentIncome
|
0 | |
CY2013Q1 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
453000000 | |
CY2013Q1 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Liability Transfers Out Of Level3
FairValueMeasurementWithUnobservableInputsReconciliationLiabilityTransfersOutOfLevel3
|
0 | |
CY2013Q1 | us-gaap |
Cash Dividends Paid To Parent Company By Consolidated Subsidiaries
CashDividendsPaidToParentCompanyByConsolidatedSubsidiaries
|
0 | |
CY2013Q1 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment On Derivatives Included In Net Income Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentOnDerivativesIncludedInNetIncomeNetOfTax
|
-8000000 | |
CY2013Q1 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax
OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
|
52000000 | |
CY2013Q1 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Liability Transfers Into Level3
FairValueMeasurementWithUnobservableInputsReconciliationLiabilityTransfersIntoLevel3
|
0 | |
CY2013Q1 | us-gaap |
Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
|
-102000000 | |
CY2013Q1 | us-gaap |
Payments For Proceeds From Policy Loans
PaymentsForProceedsFromPolicyLoans
|
0 | |
CY2013Q1 | us-gaap |
Proceeds From Divestiture Of Interest In Consolidated Subsidiaries
ProceedsFromDivestitureOfInterestInConsolidatedSubsidiaries
|
||
CY2013Q1 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
|
-20000000 | |
CY2013Q1 | us-gaap |
Number Of Operating Segments
NumberOfOperatingSegments
|
5 | Segment |
CY2013Q1 | us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
166000000 | |
CY2013Q1 | us-gaap |
Proceeds From Sale And Collection Of Mortgage Notes Receivable
ProceedsFromSaleAndCollectionOfMortgageNotesReceivable
|
212000000 | |
CY2013Q1 | us-gaap |
Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
|
0 | |
CY2013Q1 | us-gaap |
Benefits Losses And Expenses
BenefitsLossesAndExpenses
|
2066000000 | |
CY2013Q1 | us-gaap |
Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
|
42000000 | |
CY2013Q1 | us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
26000000 | |
CY2013Q1 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Gain Loss Included In Other Comprehensive Income Loss
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetGainLossIncludedInOtherComprehensiveIncomeLoss
|
-37000000 | |
CY2013Q1 | us-gaap |
Cash Flow Hedge Gain Loss To Be Reclassified Within Twelve Months
CashFlowHedgeGainLossToBeReclassifiedWithinTwelveMonths
|
32000000 | |
CY2013Q1 | us-gaap |
Other Comprehensive Income Derivatives Qualifying As Hedges Net Of Tax Portion Attributable To Noncontrolling Interest
OtherComprehensiveIncomeDerivativesQualifyingAsHedgesNetOfTaxPortionAttributableToNoncontrollingInterest
|
0 | |
CY2013Q1 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
496800000 | shares |
CY2013Q1 | us-gaap |
Available For Sale Securities Income Tax Expense On Change In Unrealized Holding Gain Or Loss
AvailableForSaleSecuritiesIncomeTaxExpenseOnChangeInUnrealizedHoldingGainOrLoss
|
-106000000 | |
CY2013Q1 | us-gaap |
Other Than Temporary Impairment Losses Investments Availableforsale Securities
OtherThanTemporaryImpairmentLossesInvestmentsAvailableforsaleSecurities
|
12000000 | |
CY2013Q1 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liability Gain Loss Included In Earnings
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilityGainLossIncludedInEarnings
|
-83000000 | |
CY2013Q1 | us-gaap |
Availableforsale Securities Gross Realized Gain Loss Excluding Other Than Temporary Impairments
AvailableforsaleSecuritiesGrossRealizedGainLossExcludingOtherThanTemporaryImpairments
|
-26000000 | |
CY2013Q1 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
-104000000 | |
CY2013Q1 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liability Gain Loss Included In Other Comprehensive Income
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilityGainLossIncludedInOtherComprehensiveIncome
|
0 | |
CY2013Q1 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
237000000 | |
CY2013Q1 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
-405000000 | |
CY2013Q1 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.21 | |
CY2013Q1 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-299000000 | |
CY2013Q1 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment For Sale Of Securities Included In Net Income Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentForSaleOfSecuritiesIncludedInNetIncomeTax
|
-13000000 | |
CY2013Q1 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax
|
-427000000 | |
CY2013Q1 | us-gaap |
Payments To Minority Shareholders
PaymentsToMinorityShareholders
|
||
CY2013Q1 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment For Sale Of Securities Included In Net Income Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentForSaleOfSecuritiesIncludedInNetIncomeNetOfTax
|
25000000 | |
CY2013Q1 | us-gaap |
Discontinued Operation Tax Effect Of Discontinued Operation
DiscontinuedOperationTaxEffectOfDiscontinuedOperation
|
1000000 | |
CY2013Q1 | us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
0.25 | |
CY2013Q1 | us-gaap |
Payments To Acquire Available For Sale Securities
PaymentsToAcquireAvailableForSaleSecurities
|
2069000000 | |
CY2013Q1 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liability Issues
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilityIssues
|
13000000 | |
CY2013Q1 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liability Sales
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilitySales
|
0 | |
CY2013Q1 | us-gaap |
Policyholder Benefits And Claims Incurred Net
PolicyholderBenefitsAndClaimsIncurredNet
|
1201000000 | |
CY2013Q1 | us-gaap |
Payments Of Dividends Minority Interest
PaymentsOfDividendsMinorityInterest
|
13000000 | |
CY2013Q1 | us-gaap |
Fair Value Assets Measured On Recurring Basis Gain Loss Included In Investment Income
FairValueAssetsMeasuredOnRecurringBasisGainLossIncludedInInvestmentIncome
|
-9000000 | |
CY2013Q1 | us-gaap |
Increase Decrease In Insurance Liabilities
IncreaseDecreaseInInsuranceLiabilities
|
541000000 | |
CY2013Q1 | us-gaap |
Net Realized Or Unrealized Gain Loss On Trading Securities
NetRealizedOrUnrealizedGainLossOnTradingSecurities
|
10000000 | |
CY2013Q1 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
492500000 | shares |
CY2013Q1 | us-gaap |
Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
|
4300000 | shares |
CY2013Q1 | us-gaap |
Income Loss From Continuing Operations Attributable To Noncontrolling Entity
IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity
|
38000000 | |
CY2013Q1 | us-gaap |
Premiums Earned Net
PremiumsEarnedNet
|
1261000000 | |
CY2013Q1 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
0 | |
CY2013Q1 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Settlements
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetSettlements
|
135000000 | |
CY2013Q1 | us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
|
13000000 | |
CY2013Q1 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
-264000000 | |
CY2013Q1 | us-gaap |
Deferred Policy Acquisition Costs Period Increase Decrease
DeferredPolicyAcquisitionCostsPeriodIncreaseDecrease
|
-105000000 | |
CY2013Q1 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Attributable To Noncontrolling Interest
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToNoncontrollingInterest
|
0 | |
CY2013Q1 | us-gaap |
Revenues
Revenues
|
2303000000 | |
CY2013Q1 | us-gaap |
Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
13000000 | |
CY2013Q1 | us-gaap |
Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
|
26000000 | |
CY2013Q1 | us-gaap |
Business Combination Contingent Consideration Arrangements Change In Amount Of Contingent Consideration Liability
BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability
|
1000000 | |
CY2013Q1 | us-gaap |
Available For Sale Securities Gross Realized Gains
AvailableForSaleSecuritiesGrossRealizedGains
|
40000000 | |
CY2013Q1 | us-gaap |
Accretion Amortization Of Discounts And Premiums Investments
AccretionAmortizationOfDiscountsAndPremiumsInvestments
|
5000000 | |
CY2013Q1 | us-gaap |
Interest Credited To Policyholders Account Balances
InterestCreditedToPolicyholdersAccountBalances
|
184000000 | |
CY2013Q1 | us-gaap |
Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax
|
55000000 | |
CY2013Q1 | us-gaap |
Payments To Acquire Mortgage Notes Receivable
PaymentsToAcquireMortgageNotesReceivable
|
203000000 | |
CY2013Q1 | us-gaap |
Repayments Of Annuities And Investment Certificates
RepaymentsOfAnnuitiesAndInvestmentCertificates
|
678000000 | |
CY2013Q1 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
-182000000 | |
CY2013Q1 | us-gaap |
Gain Loss On Sale Of Other Investments
GainLossOnSaleOfOtherInvestments
|
-1000000 | |
CY2013Q1 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Transfers Out Of Level3
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetTransfersOutOfLevel3
|
98000000 | |
CY2013Q1 | us-gaap |
Net Income Loss
NetIncomeLoss
|
103000000 | |
CY2013Q1 | us-gaap |
Repayments Of Other Debt
RepaymentsOfOtherDebt
|
4000000 | |
CY2013Q1 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Transfers Into Level3
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetTransfersIntoLevel3
|
153000000 | |
CY2013Q1 | us-gaap |
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
|
433000000 | |
CY2013Q1 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liability Settlements
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilitySettlements
|
0 | |
CY2013Q1 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Sales
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetSales
|
159000000 | |
CY2013Q1 | us-gaap |
Proceeds From Annuities And Investment Certificates
ProceedsFromAnnuitiesAndInvestmentCertificates
|
445000000 | |
CY2013Q1 | us-gaap |
Net Investment Income
NetInvestmentIncome
|
814000000 | |
CY2013Q1 | us-gaap |
Concentration Risk Market Risk
ConcentrationRiskMarketRisk
|
10 | |
CY2013Q1 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
76000000 | |
CY2013Q1 | us-gaap |
Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
|
-48000000 | |
CY2013Q1 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
0.25 | |
CY2013Q1 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
-217000000 | |
CY2013Q1 | us-gaap |
Unrealized Gain Loss On Derivatives
UnrealizedGainLossOnDerivatives
|
-42000000 | |
CY2013Q1 | us-gaap |
Interest Expense
InterestExpense
|
126000000 | |
CY2013Q1 | us-gaap |
Loss Contingency Settlement Agreement Terms
LossContingencySettlementAgreementTerms
|
10 years | |
CY2013Q1 | us-gaap |
Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
|
202000000 | |
CY2013Q1 | gnw |
Other Realized Investment Gains Losses Net
OtherRealizedInvestmentGainsLossesNet
|
-49000000 | |
CY2013Q1 | gnw |
Stock Awards And Stock Options Exercise
StockAwardsAndStockOptionsExercise
|
5000000 | |
CY2013Q1 | gnw |
Notional Amount Of Derivatives Terminations
NotionalAmountOfDerivativesTerminations
|
7885000000 | |
CY2013Q1 | gnw |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Change In Unrealized Gains Losses Still Held
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetChangeInUnrealizedGainsLossesStillHeld
|
-13000000 | |
CY2013Q1 | gnw |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liabilities Change In Unrealized Gains Losses Still Held
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilitiesChangeInUnrealizedGainsLossesStillHeld
|
-79000000 | |
CY2013Q1 | gnw |
Gross Investment Income
GrossInvestmentIncome
|
838000000 | |
CY2013Q1 | gnw |
Range Of Time Hedged In Cash Flow Hedge
RangeOfTimeHedgedInCashFlowHedge
|
2047 | |
CY2013Q1 | gnw |
Other Comprehensive Income Loss Net Of Tax Including Portion Attributable To Noncontrolling Interest
OtherComprehensiveIncomeLossNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
4797000000 | |
CY2013Q1 | gnw |
Other Comprehensive Income Unrealized Holding Gain Loss On Adjustment To Dac Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnAdjustmentToDacArisingDuringPeriodBeforeTax
|
16000000 | |
CY2013Q1 | gnw |
Other Comprehensive Income Unrealized Holding Gain Loss On Adjustment To Pvfp Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnAdjustmentToPvfpArisingDuringPeriodBeforeTax
|
1000000 | |
CY2013Q1 | gnw |
Securitization Entities Gains Losses
SecuritizationEntitiesGainsLosses
|
7000000 | |
CY2013Q1 | gnw |
Percentage Of Book Value For Securities Sold At Loss
PercentageOfBookValueForSecuritiesSoldAtLoss
|
0.90 | pure |
CY2013Q1 | gnw |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNet
|
-216000000 | |
CY2013Q1 | gnw |
Level Three Minimum Impact
LevelThreeMinimumImpact
|
0.10 | pure |
CY2013Q1 | gnw |
Repayment And Repurchase Of Long Term Borrowings
RepaymentAndRepurchaseOfLongTermBorrowings
|
||
CY2013Q1 | gnw |
Fair Value Assets Measured On Recurring Basis Assets Still Held Gain Loss Included In Net Investment Gains Losses
FairValueAssetsMeasuredOnRecurringBasisAssetsStillHeldGainLossIncludedInNetInvestmentGainsLosses
|
20000000 | |
CY2013Q1 | gnw |
Fair Value Liabilities Measured On Recurring Basis Gain Loss Included In Net Investment Gains Losses
FairValueLiabilitiesMeasuredOnRecurringBasisGainLossIncludedInNetInvestmentGainsLosses
|
-83000000 | |
CY2013Q1 | gnw |
Period End Valuation
PeriodEndValuation
|
0 | pure |
CY2013Q1 | gnw |
Weighted Average Debt Service Coverage Ratio
WeightedAverageDebtServiceCoverageRatio
|
1.95 | pure |
CY2013Q1 | gnw |
Fair Value Assets Measured On Recurring Basis Assets Still Held Gain Loss Included In Investment Income
FairValueAssetsMeasuredOnRecurringBasisAssetsStillHeldGainLossIncludedInInvestmentIncome
|
7000000 | |
CY2013Q1 | gnw |
Fair Value Liabilities Measured On Recurring Basis Liabilities Still Held Gain Loss Included In Net Investment Gains Losses
FairValueLiabilitiesMeasuredOnRecurringBasisLiabilitiesStillHeldGainLossIncludedInNetInvestmentGainsLosses
|
-79000000 | |
CY2013Q1 | gnw |
Fair Value Liabilities Measured On Recurring Basis Liabilities Still Held Gain Loss Included In Investment Income
FairValueLiabilitiesMeasuredOnRecurringBasisLiabilitiesStillHeldGainLossIncludedInInvestmentIncome
|
0 | |
CY2013Q1 | gnw |
Capital Contributions Paid To Consolidated Subsidiaries By Parent Company
CapitalContributionsPaidToConsolidatedSubsidiariesByParentCompany
|
0 | |
CY2013Q1 | gnw |
Increase Decrease In Trading Securities And Held For Sale And Derivative Instruments
IncreaseDecreaseInTradingSecuritiesAndHeldForSaleAndDerivativeInstruments
|
27000000 | |
CY2013Q1 | gnw |
Proceeds From Intercompany Notes Payable
ProceedsFromIntercompanyNotesPayable
|
0 | |
CY2013Q1 | gnw |
Other Comprehensive Income Loss Before Reclassification Adjustments Net Of Tax
OtherComprehensiveIncomeLossBeforeReclassificationAdjustmentsNetOfTax
|
-422000000 | |
CY2013Q1 | gnw |
Other Comprehensive Income Loss Reclassification Adjustments Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentsNetOfTax
|
17000000 | |
CY2013Q1 | gnw |
Other Comprehensive Income Loss Availableforsale Securities Adjustment Net Of Tax Including Portion Attributable To Noncontrolling Interest
OtherComprehensiveIncomeLossAvailableforsaleSecuritiesAdjustmentNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
2447000000 | |
CY2013Q1 | gnw |
Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax Including Portion Attributable To Noncontrolling Interest
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
1799000000 | |
CY2013Q1 | gnw |
Adjustment To Benefit Reserves
AdjustmentToBenefitReserves
|
91000000 | |
CY2013Q1 | gnw |
Fair Value Assets Measured On Recurring Basis Gain Loss Included In Net Investment Gains Losses
FairValueAssetsMeasuredOnRecurringBasisGainLossIncludedInNetInvestmentGainsLosses
|
18000000 | |
CY2013Q1 | gnw |
Commercial Mortgage Loans Gain Loss
CommercialMortgageLoansGainLoss
|
2000000 | |
CY2013Q1 | gnw |
Fair Value Securities Sold At Loss During Period
FairValueSecuritiesSoldAtLossDuringPeriod
|
577000000 | |
CY2013Q1 | gnw |
Investment Income Expenses And Fees
InvestmentIncomeExpensesAndFees
|
24000000 | |
CY2013Q1 | gnw |
Percentage Of Investment Portfolio By Which No Industry Group Exceeded
PercentageOfInvestmentPortfolioByWhichNoIndustryGroupExceeded
|
0.10 | pure |
CY2013Q1 | gnw |
Amortization Of Deferred Acquisition Costs And Intangibles
AmortizationOfDeferredAcquisitionCostsAndIntangibles
|
122000000 | |
CY2013Q1 | gnw |
Other Comprehensive Income Unrealized Holding Gain Loss On Adjustment To Sales Inducements Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnAdjustmentToSalesInducementsArisingDuringPeriodBeforeTax
|
-3000000 | |
CY2013Q1 | gnw |
Proceeds From Sale And Collection Of Variable Interest Entity Mortgage Notes Receivable
ProceedsFromSaleAndCollectionOfVariableInterestEntityMortgageNotesReceivable
|
17000000 | |
CY2013Q1 | gnw |
Charges Assessed To Policyholders
ChargesAssessedToPolicyholders
|
202000000 | |
CY2013Q1 | gnw |
Gain Loss On Sale Of Investments Net Of Taxes And Other Adjustments
GainLossOnSaleOfInvestmentsNetOfTaxesAndOtherAdjustments
|
-28000000 | |
CY2013Q1 | gnw |
Repayment Of Variable Interest Entity Borrowings
RepaymentOfVariableInterestEntityBorrowings
|
17000000 | |
CY2013Q1 | gnw |
Notional Amount Of Derivatives Additions
NotionalAmountOfDerivativesAdditions
|
8983000000 | |
CY2013Q1 | gnw |
Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss And Other Adjustments Arising During Period Net Of Tax
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossAndOtherAdjustmentsArisingDuringPeriodNetOfTax
|
-104000000 | |
CY2013Q1 | gnw |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Reclassification Adjustment Realized Upon Sale Or Liquidation And Other Adjustments Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationReclassificationAdjustmentRealizedUponSaleOrLiquidationAndOtherAdjustmentsNetOfTax
|
0 | |
CY2013Q1 | gnw |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment And Other Adjustments Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentAndOtherAdjustmentsNetOfTax
|
-104000000 | |
CY2013Q1 | gnw |
Other Comprehensive Income Loss Foreign Currency Translation Adjustment And Other Adjustments Tax Including Portion Attributable To Noncontrolling Interest
OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentAndOtherAdjustmentsTaxIncludingPortionAttributableToNoncontrollingInterest
|
551000000 | |
CY2013Q1 | gnw |
Other Comprehensive Income Foreign Currency Translation Adjustment And Other Adjustments Tax Portion Attributable To Noncontrolling Interest
OtherComprehensiveIncomeForeignCurrencyTranslationAdjustmentAndOtherAdjustmentsTaxPortionAttributableToNoncontrollingInterest
|
31000000 | |
CY2013Q1 | gnw |
Increase Decrease In Intercompany Notes Receivable
IncreaseDecreaseInIntercompanyNotesReceivable
|
0 | |
CY2011Q2 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
36000000 | |
CY2011Q2 | us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
-138000000 | |
CY2011Q2 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-0.30 | |
CY2011Q2 | us-gaap |
Profit Loss
ProfitLoss
|
-111000000 | |
CY2011Q2 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
|
27000000 | |
CY2011Q2 | us-gaap |
Benefits Losses And Expenses
BenefitsLossesAndExpenses
|
2669000000 | |
CY2011Q2 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
490600000 | shares |
CY2011Q2 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-0.30 | |
CY2011Q2 | us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
-0.36 | |
CY2011Q2 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
490600000 | shares |
CY2011Q2 | us-gaap |
Revenues
Revenues
|
2532000000 | |
CY2011Q2 | us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
3700000 | shares |
CY2011Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-147000000 | |
CY2011Q2 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
-0.36 | |
CY2011Q2 | gnw |
Weighted Average Number Of Diluted Shares If Not In Loss Position
WeightedAverageNumberOfDilutedSharesIfNotInLossPosition
|
494300000 | shares |
CY2012Q1 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
0.02 | |
CY2012Q1 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
12000000 | |
CY2012Q1 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Issues
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetIssues
|
1000000 | |
CY2012Q1 | us-gaap |
Other Than Temporary Impairment Losses Investments Portion Recognized In Earnings Net Availableforsale Securities
OtherThanTemporaryImpairmentLossesInvestmentsPortionRecognizedInEarningsNetAvailableforsaleSecurities
|
17000000 | |
CY2012Q1 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
0.03 | |
CY2012Q1 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Gain Loss Included In Earnings1
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetGainLossIncludedInEarnings1
|
-38000000 | |
CY2012Q1 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Purchases
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetPurchases
|
200000000 | |
CY2012Q1 | us-gaap |
Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
|
-370000000 | |
CY2012Q1 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment On Derivatives Included In Net Income Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentOnDerivativesIncludedInNetIncomeTax
|
3000000 | |
CY2012Q1 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
17000000 | |
CY2012Q1 | 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
|
-21000000 | |
CY2012Q1 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
33000000 | |
CY2012Q1 | us-gaap |
Other Comprehensive Income Availableforsale Securities Adjustment Net Of Tax Portion Attributable To Noncontrolling Interest
OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterest
|
-6000000 | |
CY2012Q1 | us-gaap |
Available For Sale Securities Change In Net Unrealized Holding Gain Loss Net Of Tax
AvailableForSaleSecuritiesChangeInNetUnrealizedHoldingGainLossNetOfTax
|
-164000000 | |
CY2012Q1 | us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
34000000 | |
CY2012Q1 | us-gaap |
Discontinued Operation Income Loss From Discontinued Operation Before Income Tax
DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax
|
20000000 | |
CY2012Q1 | us-gaap |
Cash Provided By Used In Investing Activities Discontinued Operations
CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations
|
-18000000 | |
CY2012Q1 | us-gaap |
Gain Loss On Investments
GainLossOnInvestments
|
37000000 | |
CY2012Q1 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
-345000000 | |
CY2012Q1 | us-gaap |
Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities
ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities
|
969000000 | |
CY2012Q1 | us-gaap |
Cash Provided By Used In Operating Activities Discontinued Operations
CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations
|
9000000 | |
CY2012Q1 | us-gaap |
Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
|
-17000000 | |
CY2012Q1 | us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
47000000 | |
CY2012Q1 | us-gaap |
Available For Sale Securities Gross Realized Losses
AvailableForSaleSecuritiesGrossRealizedLosses
|
46000000 | |
CY2012Q1 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
9000000 | |
CY2012Q1 | us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
67000000 | |
CY2012Q1 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.09 | |
CY2012Q1 | us-gaap |
Fees And Commissions
FeesAndCommissions
|
340000000 | |
CY2012Q1 | us-gaap |
Proceeds From Sale And Maturity Of Available For Sale Securities
ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities
|
1717000000 | |
CY2012Q1 | us-gaap |
Profit Loss
ProfitLoss
|
79000000 | |
CY2012Q1 | us-gaap |
Cash Provided By Used In Financing Activities Discontinued Operations
CashProvidedByUsedInFinancingActivitiesDiscontinuedOperations
|
-1000000 | |
CY2012Q1 | us-gaap |
Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax
|
-329000000 | |
CY2012Q1 | us-gaap |
Other Comprehensive Income Loss Net Of Tax Portion Attributable To Noncontrolling Interest
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest
|
-14000000 | |
CY2012Q1 | 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
|
1000000 | |
CY2012Q1 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liability Purchases
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilityPurchases
|
3000000 | |
CY2012Q1 | us-gaap |
Disposal Group Including Discontinued Operation Revenue
DisposalGroupIncludingDiscontinuedOperationRevenue
|
111000000 | |
CY2012Q1 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
-252000000 | |
CY2012Q1 | us-gaap |
Fair Value Liabilities Measured On Recurring Basis Gain Loss Included In Investment Income
FairValueLiabilitiesMeasuredOnRecurringBasisGainLossIncludedInInvestmentIncome
|
0 | |
CY2012Q1 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
124000000 | |
CY2012Q1 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Liability Transfers Out Of Level3
FairValueMeasurementWithUnobservableInputsReconciliationLiabilityTransfersOutOfLevel3
|
0 | |
CY2012Q1 | us-gaap |
Cash Dividends Paid To Parent Company By Consolidated Subsidiaries
CashDividendsPaidToParentCompanyByConsolidatedSubsidiaries
|
0 | |
CY2012Q1 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment On Derivatives Included In Net Income Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentOnDerivativesIncludedInNetIncomeNetOfTax
|
-7000000 | |
CY2012Q1 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax
OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
|
48000000 | |
CY2012Q1 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Liability Transfers Into Level3
FairValueMeasurementWithUnobservableInputsReconciliationLiabilityTransfersIntoLevel3
|
0 | |
CY2012Q1 | us-gaap |
Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
|
-322000000 | |
CY2012Q1 | us-gaap |
Payments For Proceeds From Policy Loans
PaymentsForProceedsFromPolicyLoans
|
6000000 | |
CY2012Q1 | us-gaap |
Proceeds From Divestiture Of Interest In Consolidated Subsidiaries
ProceedsFromDivestitureOfInterestInConsolidatedSubsidiaries
|
||
CY2012Q1 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
|
12000000 | |
CY2012Q1 | us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
-301000000 | |
CY2012Q1 | us-gaap |
Proceeds From Sale And Collection Of Mortgage Notes Receivable
ProceedsFromSaleAndCollectionOfMortgageNotesReceivable
|
142000000 | |
CY2012Q1 | us-gaap |
Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
|
361000000 | |
CY2012Q1 | us-gaap |
Benefits Losses And Expenses
BenefitsLossesAndExpenses
|
2233000000 | |
CY2012Q1 | gnw |
Proceeds From Sale And Collection Of Variable Interest Entity Mortgage Notes Receivable
ProceedsFromSaleAndCollectionOfVariableInterestEntityMortgageNotesReceivable
|
14000000 | |
CY2012Q1 | us-gaap |
Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
|
99000000 | |
CY2012Q1 | us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
20000000 | |
CY2012Q1 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Gain Loss Included In Other Comprehensive Income Loss
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetGainLossIncludedInOtherComprehensiveIncomeLoss
|
-34000000 | |
CY2012Q1 | us-gaap |
Other Comprehensive Income Derivatives Qualifying As Hedges Net Of Tax Portion Attributable To Noncontrolling Interest
OtherComprehensiveIncomeDerivativesQualifyingAsHedgesNetOfTaxPortionAttributableToNoncontrollingInterest
|
0 | |
CY2012Q1 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
495700000 | shares |
CY2012Q1 | us-gaap |
Available For Sale Securities Income Tax Expense On Change In Unrealized Holding Gain Or Loss
AvailableForSaleSecuritiesIncomeTaxExpenseOnChangeInUnrealizedHoldingGainOrLoss
|
-93000000 | |
CY2012Q1 | us-gaap |
Other Than Temporary Impairment Losses Investments Availableforsale Securities
OtherThanTemporaryImpairmentLossesInvestmentsAvailableforsaleSecurities
|
16000000 | |
CY2012Q1 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liability Gain Loss Included In Earnings
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilityGainLossIncludedInEarnings
|
-272000000 | |
CY2012Q1 | us-gaap |
Availableforsale Securities Gross Realized Gain Loss Excluding Other Than Temporary Impairments
AvailableforsaleSecuritiesGrossRealizedGainLossExcludingOtherThanTemporaryImpairments
|
17000000 | |
CY2012Q1 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
116000000 | |
CY2012Q1 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liability Gain Loss Included In Other Comprehensive Income
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilityGainLossIncludedInOtherComprehensiveIncome
|
0 | |
CY2012Q1 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
82000000 | |
CY2012Q1 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
-377000000 | |
CY2012Q1 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.09 | |
CY2012Q1 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-189000000 | |
CY2012Q1 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment For Sale Of Securities Included In Net Income Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentForSaleOfSecuritiesIncludedInNetIncomeTax
|
0 | |
CY2012Q1 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax
|
-212000000 | |
CY2012Q1 | us-gaap |
Payments To Minority Shareholders
PaymentsToMinorityShareholders
|
||
CY2012Q1 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment For Sale Of Securities Included In Net Income Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentForSaleOfSecuritiesIncludedInNetIncomeNetOfTax
|
0 | |
CY2012Q1 | us-gaap |
Discontinued Operation Tax Effect Of Discontinued Operation
DiscontinuedOperationTaxEffectOfDiscontinuedOperation
|
8000000 | |
CY2012Q1 | us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
0.07 | |
CY2012Q1 | us-gaap |
Payments To Acquire Available For Sale Securities
PaymentsToAcquireAvailableForSaleSecurities
|
3049000000 | |
CY2012Q1 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liability Issues
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilityIssues
|
9000000 | |
CY2012Q1 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liability Sales
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilitySales
|
0 | |
CY2012Q1 | us-gaap |
Policyholder Benefits And Claims Incurred Net
PolicyholderBenefitsAndClaimsIncurredNet
|
1232000000 | |
CY2012Q1 | us-gaap |
Payments Of Dividends Minority Interest
PaymentsOfDividendsMinorityInterest
|
12000000 | |
CY2012Q1 | us-gaap |
Fair Value Assets Measured On Recurring Basis Gain Loss Included In Investment Income
FairValueAssetsMeasuredOnRecurringBasisGainLossIncludedInInvestmentIncome
|
-16000000 | |
CY2012Q1 | us-gaap |
Increase Decrease In Insurance Liabilities
IncreaseDecreaseInInsuranceLiabilities
|
369000000 | |
CY2012Q1 | us-gaap |
Net Realized Or Unrealized Gain Loss On Trading Securities
NetRealizedOrUnrealizedGainLossOnTradingSecurities
|
-25000000 | |
CY2012Q1 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
491200000 | shares |
CY2012Q1 | us-gaap |
Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
|
4500000 | shares |
CY2012Q1 | us-gaap |
Income Loss From Continuing Operations Attributable To Noncontrolling Entity
IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity
|
33000000 | |
CY2012Q1 | us-gaap |
Premiums Earned Net
PremiumsEarnedNet
|
1106000000 | |
CY2012Q1 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
0 | |
CY2012Q1 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Settlements
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetSettlements
|
67000000 | |
CY2012Q1 | us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
|
11000000 | |
CY2012Q1 | us-gaap |
Deferred Policy Acquisition Costs Period Increase Decrease
DeferredPolicyAcquisitionCostsPeriodIncreaseDecrease
|
-154000000 | |
CY2012Q1 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Attributable To Noncontrolling Interest
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToNoncontrollingInterest
|
0 | |
CY2012Q1 | us-gaap |
Revenues
Revenues
|
2315000000 | |
CY2012Q1 | us-gaap |
Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
12000000 | |
CY2012Q1 | us-gaap |
Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
|
-436000000 | |
CY2012Q1 | us-gaap |
Available For Sale Securities Gross Realized Gains
AvailableForSaleSecuritiesGrossRealizedGains
|
63000000 | |
CY2012Q1 | us-gaap |
Accretion Amortization Of Discounts And Premiums Investments
AccretionAmortizationOfDiscountsAndPremiumsInvestments
|
19000000 | |
CY2012Q1 | us-gaap |
Interest Credited To Policyholders Account Balances
InterestCreditedToPolicyholdersAccountBalances
|
195000000 | |
CY2012Q1 | us-gaap |
Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax
|
177000000 | |
CY2012Q1 | us-gaap |
Payments To Acquire Mortgage Notes Receivable
PaymentsToAcquireMortgageNotesReceivable
|
81000000 | |
CY2012Q1 | us-gaap |
Repayments Of Annuities And Investment Certificates
RepaymentsOfAnnuitiesAndInvestmentCertificates
|
600000000 | |
CY2012Q1 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
21000000 | |
CY2012Q1 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Transfers Out Of Level3
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetTransfersOutOfLevel3
|
330000000 | |
CY2012Q1 | us-gaap |
Net Income Loss
NetIncomeLoss
|
46000000 | |
CY2012Q1 | us-gaap |
Repayments Of Other Debt
RepaymentsOfOtherDebt
|
563000000 | |
CY2012Q1 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Transfers Into Level3
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetTransfersIntoLevel3
|
608000000 | |
CY2012Q1 | us-gaap |
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
|
440000000 | |
CY2012Q1 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liability Settlements
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilitySettlements
|
0 | |
CY2012Q1 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Sales
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetSales
|
40000000 | |
CY2012Q1 | us-gaap |
Proceeds From Annuities And Investment Certificates
ProceedsFromAnnuitiesAndInvestmentCertificates
|
662000000 | |
CY2012Q1 | us-gaap |
Net Investment Income
NetInvestmentIncome
|
832000000 | |
CY2012Q1 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
15000000 | |
CY2012Q1 | us-gaap |
Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
|
16000000 | |
CY2012Q1 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
0.07 | |
CY2012Q1 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
-298000000 | |
CY2012Q1 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
-185000000 | |
CY2012Q1 | us-gaap |
Unrealized Gain Loss On Derivatives
UnrealizedGainLossOnDerivatives
|
26000000 | |
CY2012Q1 | us-gaap |
Interest Expense
InterestExpense
|
95000000 | |
CY2012Q1 | us-gaap |
Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
|
-87000000 | |
CY2012Q1 | gnw |
Other Realized Investment Gains Losses Net
OtherRealizedInvestmentGainsLossesNet
|
54000000 | |
CY2012Q1 | gnw |
Stock Awards And Stock Options Exercise
StockAwardsAndStockOptionsExercise
|
14000000 | |
CY2012Q1 | gnw |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Change In Unrealized Gains Losses Still Held
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetChangeInUnrealizedGainsLossesStillHeld
|
-33000000 | |
CY2012Q1 | gnw |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liabilities Change In Unrealized Gains Losses Still Held
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilitiesChangeInUnrealizedGainsLossesStillHeld
|
-268000000 | |
CY2012Q1 | gnw |
Gross Investment Income
GrossInvestmentIncome
|
855000000 | |
CY2012Q1 | gnw |
Other Comprehensive Income Loss Net Of Tax Including Portion Attributable To Noncontrolling Interest
OtherComprehensiveIncomeLossNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
3670000000 | |
CY2012Q1 | gnw |
Other Comprehensive Income Unrealized Holding Gain Loss On Adjustment To Dac Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnAdjustmentToDacArisingDuringPeriodBeforeTax
|
-47000000 | |
CY2012Q1 | gnw |
Other Comprehensive Income Unrealized Holding Gain Loss On Adjustment To Pvfp Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnAdjustmentToPvfpArisingDuringPeriodBeforeTax
|
11000000 | |
CY2012Q1 | gnw |
Securitization Entities Gains Losses
SecuritizationEntitiesGainsLosses
|
34000000 | |
CY2012Q1 | gnw |
Percentage Of Book Value For Securities Sold At Loss
PercentageOfBookValueForSecuritiesSoldAtLoss
|
0.90 | pure |
CY2012Q1 | gnw |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNet
|
-164000000 | |
CY2012Q1 | gnw |
Fair Value Assets Measured On Recurring Basis Assets Still Held Gain Loss Included In Investment Income
FairValueAssetsMeasuredOnRecurringBasisAssetsStillHeldGainLossIncludedInInvestmentIncome
|
15000000 | |
CY2012Q1 | gnw |
Adjustment To Benefit Reserves
AdjustmentToBenefitReserves
|
1000000 | |
CY2012Q1 | gnw |
Fair Value Assets Measured On Recurring Basis Gain Loss Included In Net Investment Gains Losses
FairValueAssetsMeasuredOnRecurringBasisGainLossIncludedInNetInvestmentGainsLosses
|
54000000 | |
CY2012Q1 | gnw |
Commercial Mortgage Loans Gain Loss
CommercialMortgageLoansGainLoss
|
2000000 | |
CY2012Q1 | gnw |
Fair Value Securities Sold At Loss During Period
FairValueSecuritiesSoldAtLossDuringPeriod
|
357000000 | |
CY2012Q1 | gnw |
Investment Income Expenses And Fees
InvestmentIncomeExpensesAndFees
|
23000000 | |
CY2012Q1 | gnw |
Amortization Of Deferred Acquisition Costs And Intangibles
AmortizationOfDeferredAcquisitionCostsAndIntangibles
|
271000000 | |
CY2012Q1 | gnw |
Other Comprehensive Income Unrealized Holding Gain Loss On Adjustment To Sales Inducements Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnAdjustmentToSalesInducementsArisingDuringPeriodBeforeTax
|
-10000000 | |
CY2012Q1 | gnw |
Charges Assessed To Policyholders
ChargesAssessedToPolicyholders
|
187000000 | |
CY2012Q1 | gnw |
Gain Loss On Sale Of Investments Net Of Taxes And Other Adjustments
GainLossOnSaleOfInvestmentsNetOfTaxesAndOtherAdjustments
|
17000000 | |
CY2012Q1 | gnw |
Repayment Of Variable Interest Entity Borrowings
RepaymentOfVariableInterestEntityBorrowings
|
19000000 | |
CY2012Q1 | gnw |
Repayment And Repurchase Of Long Term Borrowings
RepaymentAndRepurchaseOfLongTermBorrowings
|
||
CY2012Q1 | gnw |
Fair Value Assets Measured On Recurring Basis Assets Still Held Gain Loss Included In Net Investment Gains Losses
FairValueAssetsMeasuredOnRecurringBasisAssetsStillHeldGainLossIncludedInNetInvestmentGainsLosses
|
48000000 | |
CY2012Q1 | gnw |
Fair Value Liabilities Measured On Recurring Basis Gain Loss Included In Net Investment Gains Losses
FairValueLiabilitiesMeasuredOnRecurringBasisGainLossIncludedInNetInvestmentGainsLosses
|
-272000000 | |
CY2012Q1 | gnw |
Fair Value Liabilities Measured On Recurring Basis Liabilities Still Held Gain Loss Included In Net Investment Gains Losses
FairValueLiabilitiesMeasuredOnRecurringBasisLiabilitiesStillHeldGainLossIncludedInNetInvestmentGainsLosses
|
-268000000 | |
CY2012Q1 | gnw |
Fair Value Liabilities Measured On Recurring Basis Liabilities Still Held Gain Loss Included In Investment Income
FairValueLiabilitiesMeasuredOnRecurringBasisLiabilitiesStillHeldGainLossIncludedInInvestmentIncome
|
0 | |
CY2012Q1 | gnw |
Capital Contributions Paid To Consolidated Subsidiaries By Parent Company
CapitalContributionsPaidToConsolidatedSubsidiariesByParentCompany
|
0 | |
CY2012Q1 | gnw |
Increase Decrease In Trading Securities And Held For Sale And Derivative Instruments
IncreaseDecreaseInTradingSecuritiesAndHeldForSaleAndDerivativeInstruments
|
45000000 | |
CY2012Q1 | gnw |
Deferred Policy Acquisition Cost Amortization Expense Related To Life Block Transaction
DeferredPolicyAcquisitionCostAmortizationExpenseRelatedToLifeBlockTransaction
|
142000000 | |
CY2012Q1 | gnw |
Proceeds From Intercompany Notes Payable
ProceedsFromIntercompanyNotesPayable
|
0 | |
CY2012Q1 | gnw |
Other Comprehensive Income Loss Before Reclassification Adjustments Net Of Tax
OtherComprehensiveIncomeLossBeforeReclassificationAdjustmentsNetOfTax
|
-370000000 | |
CY2012Q1 | gnw |
Other Comprehensive Income Loss Reclassification Adjustments Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentsNetOfTax
|
-7000000 | |
CY2012Q1 | gnw |
Other Comprehensive Income Loss Availableforsale Securities Adjustment Net Of Tax Including Portion Attributable To Noncontrolling Interest
OtherComprehensiveIncomeLossAvailableforsaleSecuritiesAdjustmentNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
1321000000 | |
CY2012Q1 | gnw |
Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax Including Portion Attributable To Noncontrolling Interest
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
1680000000 | |
CY2012Q1 | gnw |
Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss And Other Adjustments Arising During Period Net Of Tax
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossAndOtherAdjustmentsArisingDuringPeriodNetOfTax
|
116000000 | |
CY2012Q1 | gnw |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Reclassification Adjustment Realized Upon Sale Or Liquidation And Other Adjustments Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationReclassificationAdjustmentRealizedUponSaleOrLiquidationAndOtherAdjustmentsNetOfTax
|
0 | |
CY2012Q1 | gnw |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment And Other Adjustments Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentAndOtherAdjustmentsNetOfTax
|
116000000 | |
CY2012Q1 | gnw |
Other Comprehensive Income Loss Foreign Currency Translation Adjustment And Other Adjustments Tax Including Portion Attributable To Noncontrolling Interest
OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentAndOtherAdjustmentsTaxIncludingPortionAttributableToNoncontrollingInterest
|
669000000 | |
CY2012Q1 | gnw |
Other Comprehensive Income Foreign Currency Translation Adjustment And Other Adjustments Tax Portion Attributable To Noncontrolling Interest
OtherComprehensiveIncomeForeignCurrencyTranslationAdjustmentAndOtherAdjustmentsTaxPortionAttributableToNoncontrollingInterest
|
-20000000 | |
CY2012Q1 | gnw |
Increase Decrease In Intercompany Notes Receivable
IncreaseDecreaseInIntercompanyNotesReceivable
|
0 | |
CY2012Q2 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
33000000 | |
CY2012Q2 | us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
82000000 | |
CY2012Q2 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.16 | |
CY2012Q2 | us-gaap |
Profit Loss
ProfitLoss
|
109000000 | |
CY2012Q2 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
|
27000000 | |
CY2012Q2 | us-gaap |
Benefits Losses And Expenses
BenefitsLossesAndExpenses
|
2293000000 | |
CY2012Q2 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
493900000 | shares |
CY2012Q2 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.16 | |
CY2012Q2 | us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
0.10 | |
CY2012Q2 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
491500000 | shares |
CY2012Q2 | us-gaap |
Revenues
Revenues
|
2402000000 | |
CY2012Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
76000000 | |
CY2012Q2 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
0.10 | |
CY2011Q3 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
36000000 | |
CY2011Q3 | us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
-11000000 | |
CY2011Q3 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-0.06 | |
CY2011Q3 | us-gaap |
Profit Loss
ProfitLoss
|
8000000 | |
CY2011Q3 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
|
19000000 | |
CY2011Q3 | us-gaap |
Benefits Losses And Expenses
BenefitsLossesAndExpenses
|
2414000000 | |
CY2011Q3 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
490800000 | shares |
CY2011Q3 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-0.06 | |
CY2011Q3 | us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
-0.10 | |
CY2011Q3 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
490800000 | shares |
CY2011Q3 | us-gaap |
Revenues
Revenues
|
2426000000 | |
CY2011Q3 | us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
1700000 | shares |
CY2011Q3 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-28000000 | |
CY2011Q3 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
-0.10 | |
CY2011Q3 | gnw |
Weighted Average Number Of Diluted Shares If Not In Loss Position
WeightedAverageNumberOfDilutedSharesIfNotInLossPosition
|
492500000 | shares |
CY2012Q3 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
36000000 | |
CY2012Q3 | us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
59000000 | |
CY2012Q3 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.07 | |
CY2012Q3 | us-gaap |
Profit Loss
ProfitLoss
|
71000000 | |
CY2012Q3 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
|
12000000 | |
CY2012Q3 | us-gaap |
Benefits Losses And Expenses
BenefitsLossesAndExpenses
|
2374000000 | |
CY2012Q3 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
493900000 | shares |
CY2012Q3 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.07 | |
CY2012Q3 | us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
0.05 | |
CY2012Q3 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
491700000 | shares |
CY2012Q3 | us-gaap |
Revenues
Revenues
|
2456000000 | |
CY2012Q3 | us-gaap |
Net Income Loss
NetIncomeLoss
|
35000000 | |
CY2012Q3 | us-gaap |
Goodwill Impairment Loss
GoodwillImpairmentLoss
|
89000000 | |
CY2012Q3 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
0.05 | |
CY2012Q3 | gnw |
Goodwill Impairment Loss Net Of Taxes
GoodwillImpairmentLossNetOfTaxes
|
86000000 | |
CY2012Q3 | gnw |
Deferred Policy Acquisition Cost Amortization Expense Related To Recoverability Testing
DeferredPolicyAcquisitionCostAmortizationExpenseRelatedToRecoverabilityTesting
|
39000000 | |
CY2011Q4 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
33000000 | |
CY2011Q4 | us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
211000000 | |
CY2011Q4 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.31 | |
CY2011Q4 | us-gaap |
Profit Loss
ProfitLoss
|
188000000 | |
CY2011Q4 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
|
-23000000 | |
CY2011Q4 | us-gaap |
Benefits Losses And Expenses
BenefitsLossesAndExpenses
|
2346000000 | |
CY2011Q4 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
492700000 | shares |
CY2011Q4 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.32 | |
CY2011Q4 | us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
0.36 | |
CY2011Q4 | us-gaap |
Disposal Group Not Discontinued Operation Gain Loss On Disposal
DisposalGroupNotDiscontinuedOperationGainLossOnDisposal
|
36000000 | |
CY2011Q4 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
490900000 | shares |
CY2011Q4 | us-gaap |
Revenues
Revenues
|
2510000000 | |
CY2011Q4 | us-gaap |
Net Income Loss
NetIncomeLoss
|
155000000 | |
CY2011Q4 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
0.36 | |
CY2011Q4 | gnw |
Goodwill Impairment Loss Net Of Taxes
GoodwillImpairmentLossNetOfTaxes
|
19000000 | |
CY2012Q4 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
98000000 | |
CY2012Q4 | us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
260000000 | |
CY2012Q4 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.34 | |
CY2012Q4 | us-gaap |
Profit Loss
ProfitLoss
|
266000000 | |
CY2012Q4 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
|
6000000 | |
CY2012Q4 | us-gaap |
Benefits Losses And Expenses
BenefitsLossesAndExpenses
|
2134000000 | |
CY2012Q4 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
493900000 | shares |
CY2012Q4 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.34 | |
CY2012Q4 | us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
0.33 | |
CY2012Q4 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
491900000 | shares |
CY2012Q4 | us-gaap |
Revenues
Revenues
|
2467000000 | |
CY2012Q4 | us-gaap |
Net Income Loss
NetIncomeLoss
|
168000000 | |
CY2012Q4 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
0.33 |