v3.26.1
CONDENSED CONSOLIDATED STATEMENTS OF CHANGES IN EQUITY - USD ($)
$ in Millions
Total
Total Genworth Financial, Inc.’s stockholders’ equity
Common stock
Additional paid-in capital
Accumulated other comprehensive income (loss)
Retained earnings
Treasury stock, at cost
Noncontrolling interests
Balances, beginning at Dec. 31, 2024 $ 9,381 $ 8,444 $ 1 $ 11,875 $ (1,643) $ 1,462 $ (3,251) $ 937
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Repurchase of subsidiary shares (28)             (28)
Comprehensive income (loss):                
Net income (loss) 168 105       105   63
Other comprehensive income (loss), net of taxes 289 270     270     19
Total comprehensive income (loss) 457 375           82
Treasury stock acquired in connection with share repurchases (76) (76)         (76)  
Dividends to noncontrolling interests (11)             (11)
Stock-based compensation expense and exercises and other 6 (5)   (4)   (1)   11
Balances, ending at Jun. 30, 2025 9,729 8,738 1 11,871 (1,373) 1,566 (3,327) 991
Balances, beginning at Mar. 31, 2025 9,631 8,660 1 11,862 (1,422) 1,516 (3,297) 971
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Repurchase of subsidiary shares (16)             (16)
Comprehensive income (loss):                
Net income (loss) 83 51       51   32
Other comprehensive income (loss), net of taxes 58 49     49     9
Total comprehensive income (loss) 141 100           41
Treasury stock acquired in connection with share repurchases (30) (30)         (30)  
Dividends to noncontrolling interests (6)             (6)
Stock-based compensation expense and exercises and other 9 8   9   (1)   1
Balances, ending at Jun. 30, 2025 9,729 8,738 1 11,871 (1,373) 1,566 (3,327) 991
Balances, beginning at Dec. 31, 2025 9,767 8,750 1 11,888 (1,324) 1,684 (3,499) 1,017
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Repurchase of subsidiary shares (36)             (36)
Comprehensive income (loss):                
Net income (loss) 160 94       94   66
Other comprehensive income (loss), net of taxes 7 17     17     (10)
Total comprehensive income (loss) 167 111           56
Treasury stock acquired in connection with share repurchases (129) (129)         (129)  
Dividends to noncontrolling interests (12)             (12)
Stock-based compensation expense and exercises and other 8 (4)   (3)   (1)   12
Balances, ending at Jun. 30, 2026 9,765 8,728 1 11,885 (1,307) 1,777 (3,628) 1,037
Balances, beginning at Mar. 31, 2026 9,841 8,815 1 11,873 (1,224) 1,731 (3,566) 1,026
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Repurchase of subsidiary shares (18)             (18)
Comprehensive income (loss):                
Net income (loss) 81 47       47   34
Other comprehensive income (loss), net of taxes (83) (83)     (83)     0
Total comprehensive income (loss) (2) (36)           34
Treasury stock acquired in connection with share repurchases (62) (62)         (62)  
Dividends to noncontrolling interests (6)             (6)
Stock-based compensation expense and exercises and other 12 11   12   (1)   1
Balances, ending at Jun. 30, 2026 $ 9,765 $ 8,728 $ 1 $ 11,885 $ (1,307) $ 1,777 $ (3,628) $ 1,037