Genworth Financial, Inc. (GNW)
Every figure this model derived for GNW, the value it took, and the element in the company's own XBRL it was read from — so any of it can be checked against the filing rather than taken on trust. As at 2026-06-30.
The figures, and where each came from
This is the part no other screener shows. Each figure below names the XBRL element it was read from, so it can be checked against the filing itself.
| Figure | Value | XBRL tag | As at |
|---|---|---|---|
| cash | 2,065,000,000 | CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents |
2026-06-30 |
| equity | 8,728,000,000 | StockholdersEquity |
2026-06-30 |
| interest expense | 104,000,000 | InterestExpense |
2026-06-30 |
| ocf | 430,000,000 | NetCashProvidedByUsedInOperatingActivities |
2026-06-30 |
| revenue | 7,397,000,000 | Revenues |
2026-06-30 |
| sbc | 68,000,000 | ShareBasedCompensation |
2026-06-30 |
The ratios
The figures themselves rather than their scores — what somebody looking up GNW on one particular measure came for.
| Ratio | Value |
|---|---|
| cash operating margin | 9.37 |
| dilution pct | -5.78 |
| ebit cagr | -29.51 |
| ebit yoy | -13.92 |
| ev ebit | 6.88 |
| ev owner earnings | 7.65 |
| ev sales | 0.37 |
| fcf margin | 5.81 |
| interest cover | 3.87 |
| operating margin | 5.43 |
| owner earnings margin | 4.89 |
| revenue growth | 2.11 |
| revenue growth per share | 8.38 |
| roic | 3.89 |
| rule of 40 | 7.55 |
| sbc pct revenue | 0.92 |
Everything else this filing tags
400 more elements from GNW's own XBRL that this model has no measure for, newest reading each, largest first. Nothing here is converted, added up or renamed — it is the filing's own element names and the filing's own numbers.
| Element | Newest | As of | Periods | Unit |
|---|---|---|---|---|
DirectPremiumsLifeInsuranceInForce | 708,271,000,000 | 2013-12-31 | 3 | USD |
LifeInsuranceInForceGross | 625,710,000,000 | 2017-12-31 | 12 | USD |
LifeInsuranceInForceCeded | 562,463,000,000 | 2017-12-31 | 12 | USD |
PremiumsNetLifeInsuranceInForce | 395,748,000,000 | 2013-12-31 | 3 | USD |
CededPremiumsLifeInsuranceInForce | 313,593,000,000 | 2013-12-31 | 3 | USD |
Assets | 87,363,000,000 | 2026-06-30 | 147 | USD |
LiabilitiesAndStockholdersEquity | 87,363,000,000 | 2026-06-30 | 147 | USD |
Liabilities | 77,598,000,000 | 2026-06-30 | 147 | USD |
AvailableForSaleSecurities | 64,416,000,000 | 2020-09-30 | 86 | USD |
LifeInsuranceInForceNet | 64,040,000,000 | 2017-12-31 | 12 | USD |
SummaryOfInvestmentsOtherThanInvestmentsInRelatedPartiesCost | 60,338,000,000 | 2025-12-31 | 18 | USD |
SummaryOfInvestmentsOtherThanInvestmentsInRelatedPartiesCarryingAmount | 59,172,000,000 | 2025-12-31 | 18 | USD |
Investments | 58,973,000,000 | 2026-06-30 | 147 | USD |
LiabilityForFuturePolicyBenefitAfterReinsurance | 58,727,000,000 | 2021-01-01 | 4 | USD |
AvailableForSaleSecuritiesAmortizedCost | 55,252,000,000 | 2020-09-30 | 85 | USD |
SupplementaryInsuranceInformationLiabilityForFuturePolicyBenefitsLossesClaimsAndLossExpenseReserves | 55,228,000,000 | 2025-12-31 | 36 | USD |
LiabilityForFuturePolicyBenefits | 54,508,000,000 | 2026-06-30 | 147 | USD |
AssetsFairValueDisclosure | 53,202,000,000 | 2026-06-30 | 127 | USD |
AvailableForSaleDebtSecuritiesAmortizedCostBasis | 48,684,000,000 | 2025-06-30 | 84 | USD |
DebtSecuritiesAvailableForSaleAmortizedCostExcludingAccruedInterestBeforeAllowanceForCreditLoss | 48,228,000,000 | 2026-06-30 | 8 | USD |
AvailableForSaleSecuritiesDebtSecurities | 45,672,000,000 | 2025-06-30 | 133 | USD |
DebtSecuritiesAvailableForSaleExcludingAccruedInterest | 45,264,000,000 | 2026-06-30 | 8 | USD |
AvailableForSaleSecuritiesDebtMaturitiesFairValue | 44,391,000,000 | 2011-03-31 | 4 | USD |
AvailableForSaleSecuritiesDebtMaturitiesAmortizedCost | 44,294,000,000 | 2013-03-31 | 13 | USD |
AvailableForSaleSecuritiesDebtMaturitiesSingleMaturityDateAmortizedCostBasis | 42,993,000,000 | 2026-06-30 | 48 | USD |
AvailableForSaleSecuritiesDebtMaturitiesSingleMaturityDate | 40,329,000,000 | 2026-06-30 | 48 | USD |
DebtSecuritiesAvailableForSaleUnrealizedLossPosition | 29,384,000,000 | 2026-06-30 | 34 | USD |
NotionalAmountOfDerivatives | 28,015,000,000 | 2012-03-31 | 14 | USD |
LiabilityForFuturePolicyBenefitReinsuranceRecoverableAfterAllowance | 26,009,000,000 | 2021-01-01 | 4 | USD |
AvailableForSaleSecuritiesDebtMaturitiesAfterTenYearsFairValue | 23,678,000,000 | 2014-06-30 | 18 | USD |
AvailableForSaleSecuritiesDebtMaturitiesRollingAfterYearTenAmortizedCostBasis | 22,005,000,000 | 2026-06-30 | 48 | USD |
DebtSecuritiesAvailableForSaleContinuousUnrealizedLossPosition12MonthsOrLonger | 21,749,000,000 | 2026-06-30 | 34 | USD |
AvailableForSaleSecuritiesDebtMaturitiesAfterTenYearsAmortizedCost | 20,585,000,000 | 2014-06-30 | 18 | USD |
AvailableForSaleSecuritiesDebtMaturitiesRollingAfterYearTenFairValue | 19,658,000,000 | 2026-06-30 | 48 | USD |
ReinsuranceRecoverablesGross | 17,412,000,000 | 2026-06-30 | 56 | USD |
ReinsuranceRecoverables | 17,391,000,000 | 2026-06-30 | 147 | USD |
PolicyholderContractDeposits | 13,895,000,000 | 2026-06-30 | 106 | USD |
PolicyholderFunds | 13,895,000,000 | 2026-06-30 | 28 | USD |
AvailableForSaleSecuritiesDebtMaturitiesAfterFiveThroughTenYearsFairValue | 13,401,000,000 | 2014-06-30 | 18 | USD |
DerivativeNotionalAmount | 13,019,000,000 | 2026-06-30 | 56 | USD |
AvailableForSaleSecuritiesDebtMaturitiesAfterFiveThroughTenYearsAmortizedCost | 12,605,000,000 | 2014-06-30 | 18 | USD |
AdditionalPaidInCapital | 12,018,000,000 | 2021-06-30 | 103 | USD |
AdditionalPaidInCapitalCommonStock | 11,885,000,000 | 2026-06-30 | 44 | USD |
AvailableForSaleSecuritiesDebtMaturitiesAfterOneThroughFiveYearsFairValue | 10,701,000,000 | 2014-06-30 | 18 | USD |
AvailableForSaleSecuritiesDebtMaturitiesRollingYearSixThroughTenAmortizedCostBasis | 10,693,000,000 | 2026-06-30 | 48 | USD |
AvailableForSaleSecuritiesDebtMaturitiesRollingYearSixThroughTenFairValue | 10,598,000,000 | 2026-06-30 | 48 | USD |
AvailableForSaleSecuritiesDebtMaturitiesAfterOneThroughFiveYearsAmortizedCost | 10,097,000,000 | 2014-06-30 | 18 | USD |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest | 9,765,000,000 | 2026-06-30 | 315 | USD |
AvailableForSaleSecuritiesAccumulatedGrossUnrealizedGainBeforeTax | 9,349,000,000 | 2020-09-30 | 3 | USD |
AvailableForSaleSecuritiesDebtMaturitiesRollingYearTwoThroughFiveAmortizedCostBasis | 8,673,000,000 | 2026-06-30 | 48 | USD |
AvailableForSaleSecuritiesDebtMaturitiesRollingYearTwoThroughFiveFairValue | 8,454,000,000 | 2026-06-30 | 48 | USD |
DebtSecuritiesAvailableForSaleContinuousUnrealizedLossPositionLessThan12Months | 7,635,000,000 | 2026-06-30 | 34 | USD |
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseGross | 7,223,000,000 | 2014-06-30 | 51 | USD |
ShortdurationInsuranceContractsIncurredClaimsAndAllocatedClaimAdjustmentExpenseNet | 7,142,000,000 | 2017-12-31 | 1 | USD |
LoansReceivableCommercialRealEstate | 6,978,000,000 | 2019-06-30 | 74 | USD |
FinancingReceivableBeforeAllowanceForCreditLossAndFee | 6,748,000,000 | 2024-03-31 | 30 | USD |
FinancingReceivableExcludingAccruedInterestBeforeAllowanceForCreditLoss | 6,408,000,000 | 2026-06-30 | 8 | USD |
NotesReceivableGross | 6,390,000,000 | 2025-06-30 | 48 | USD |
MortgageLoansOnRealEstateCommercialAndConsumerNet | 6,351,000,000 | 2026-06-30 | 143 | USD |
SupplementaryInsuranceInformationBenefitsClaimsLossesAndSettlementExpense | 5,520,000,000 | 2025-12-31 | 51 | USD |
DeferredPolicyAcquisitionCostsNet | 5,454,000,000 | 2013-12-31 | 24 | USD |
PaymentsToAcquireAvailableForSaleSecurities | 5,216,000,000 | 2021-12-31 | 121 | USD |
SeparateAccountAssets | 4,396,000,000 | 2026-06-30 | 147 | USD |
SeparateAccountsLiability | 4,396,000,000 | 2026-06-30 | 161 | USD |
SeparateAccountLiabilityCashSurrenderValueAmount | 4,394,000,000 | 2026-06-30 | 26 | USD |
DirectPremiumsEarned | 4,292,000,000 | 2025-12-31 | 39 | USD |
DirectPremiumsWritten | 4,269,000,000 | 2025-12-31 | 54 | USD |
FinancingReceivableExcludingAccruedInterestOriginatedMoreThanFiveYearsBeforeCurrentFiscalYear | 4,136,000,000 | 2026-06-30 | 2 | USD |
InsuranceServicesRevenue | 4,117,000,000 | 2025-12-31 | 3 | USD |
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionFairValue | 3,966,000,000 | 2021-09-30 | 92 | USD |
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionLessThanTwelveMonthsFairValue | 3,760,000,000 | 2021-09-30 | 62 | USD |
TreasuryStockValue | 3,628,000,000 | 2026-06-30 | 147 | USD |
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseClaimsPaid | 3,546,000,000 | 2013-12-31 | 22 | USD |
AvailableForSaleDebtSecuritiesAccumulatedGrossUnrealizedLossBeforeTax | 3,507,000,000 | 2026-06-30 | 24 | USD |
DebtSecuritiesAvailableForSaleUnrealizedLossPositionAccumulatedLoss | 3,504,000,000 | 2026-06-30 | 34 | USD |
SupplementaryInsuranceInformationPremiumRevenue | 3,499,000,000 | 2025-12-31 | 54 | USD |
PremiumsWrittenNet | 3,476,000,000 | 2025-12-31 | 54 | USD |
SupplementaryInsuranceInformationPremiumsWritten | 3,476,000,000 | 2025-12-31 | 54 | USD |
BenefitsLossesAndExpenses | 3,458,000,000 | 2026-06-30 | 362 | USD |
DebtSecuritiesAvailableForSaleContinuousUnrealizedLossPosition12MonthsOrLongerAccumulatedLoss | 3,370,000,000 | 2026-06-30 | 34 | USD |
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetValue | 3,317,000,000 | 2026-06-30 | 296 | USD |
SupplementaryInsuranceInformationNetInvestmentIncome | 3,125,000,000 | 2025-12-31 | 54 | USD |
AdditionalLiabilityLongDurationInsuranceOriginalDiscountRateBeforeReinsuranceAfterCashFlowChange | 3,054,000,000 | 2025-12-31 | 32 | USD |
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseIncurredClaimsCurrentYear | 3,026,000,000 | 2013-12-31 | 22 | USD |
AdditionalLiabilityLongDurationInsuranceAfterReinsurance | 3,015,000,000 | 2026-06-30 | 32 | USD |
AdditionalLiabilityLongDurationInsuranceBeforeReinsuranceAfterDiscountRateChange | 3,015,000,000 | 2026-06-30 | 32 | USD |
FiniteLivedIntangibleAssetsGross | 2,986,000,000 | 2023-12-31 | 28 | USD |
AdditionalLiabilityLongDurationInsuranceOriginalDiscountRateBeforeCashFlowAndReinsurance | 2,986,000,000 | 2025-12-31 | 32 | USD |
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseIncurredClaims | 2,982,000,000 | 2013-12-31 | 22 | USD |
AociDebtSecuritiesAvailableForSaleWithoutAllowanceForCreditLossCumulativeGainLossAfterTax | -2,939,000,000 | 2026-06-30 | 58 | USD |
CashAndCashEquivalentsAtCarryingValueIncludingDiscontinuedOperations | 2,875,000,000 | 2017-12-31 | 64 | USD |
DirectPremiumsWrittenAccidentAndHealth | 2,853,000,000 | 2012-12-31 | 15 | USD |
DirectPremiumsEarnedAccidentAndHealth | 2,840,000,000 | 2012-12-31 | 15 | USD |
ScheduleOfFairValueOfSeparateAccountsByMajorCategoryOfInvestmentFairValue | 2,807,000,000 | 2022-12-31 | 30 | USD |
FiniteLivedIntangibleAssetsAccumulatedAmortization | 2,788,000,000 | 2023-12-31 | 28 | USD |
AvailableForSaleSecuritiesDebtMaturitiesWithinOneYearFairValue | 2,784,000,000 | 2014-06-30 | 18 | USD |
ReinsuranceEffectOnClaimsAndBenefitsIncurredAmountCeded | 2,780,000,000 | 2025-12-31 | 46 | USD |
AvailableForSaleSecuritiesDebtMaturitiesWithinOneYearAmortizedCost | 2,757,000,000 | 2014-06-30 | 18 | USD |
DeferredTaxAssetsGross | 2,679,000,000 | 2025-12-31 | 36 | USD |
OtherComprehensiveIncomeLossNetOfTaxPeriodIncreaseDecrease | 2,554,000,000 | 2011-12-31 | 3 | USD |
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseClaimsPaidPriorYears | 2,526,000,000 | 2013-12-31 | 22 | USD |
PolicyholderBenefitsAndClaimsIncurredNet | 2,457,000,000 | 2026-06-30 | 235 | USD |
AccumulatedOtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax | -2,426,000,000 | 2026-06-30 | 333 | USD |
LoansInsurancePolicy | 2,385,000,000 | 2026-06-30 | 143 | USD |
ProceedsFromSaleOfAvailableForSaleSecuritiesDebt | 2,273,000,000 | 2021-12-31 | 16 | USD |
DeferredTaxAssetsNet | 2,134,000,000 | 2025-12-31 | 50 | USD |
OtherLiabilities | 2,095,000,000 | 2026-06-30 | 147 | USD |
AccumulatedOtherComprehensiveIncomeLossCumulativeChangesInNetGainLossFromCashFlowHedgesEffectNetOfTax | 1,991,000,000 | 2021-09-30 | 232 | USD |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations | 1,986,000,000 | 2026-06-30 | 112 | USD |
FairValueDisclosureOffbalanceSheetRisksAmountLiability | 1,837,000,000 | 2026-06-30 | 38 | USD |
ReinsuranceRecoverablesOnPaidAndUnpaidLosses | 1,835,000,000 | 2013-12-31 | 4 | USD |
DeferredIncomeTaxAssetsNet | 1,811,000,000 | 2026-06-30 | 89 | USD |
DeferredTaxAssetsLiabilitiesNet | 1,800,000,000 | 2025-12-31 | 33 | USD |
RetainedEarningsAccumulatedDeficit | 1,777,000,000 | 2026-06-30 | 147 | USD |
PremiumsEarnedNet | 1,756,000,000 | 2026-06-30 | 233 | USD |
UndistributedEarningsOfForeignSubsidiaries | 1,712,000,000 | 2015-12-31 | 5 | USD |
GrossInvestmentIncomeOperating | 1,651,000,000 | 2026-06-30 | 173 | USD |
ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities | 1,647,000,000 | 2026-06-30 | 161 | USD |
AvailableForSaleSecuritiesDebtMaturitiesNextRollingTwelveMonthsAmortizedCostBasis | 1,622,000,000 | 2026-06-30 | 48 | USD |
RepaymentsOfOtherDebt | 1,620,000,000 | 2016-06-30 | 70 | USD |
AvailableForSaleSecuritiesDebtMaturitiesNextRollingTwelveMonthsFairValue | 1,619,000,000 | 2026-06-30 | 48 | USD |
NetInvestmentIncome | 1,602,000,000 | 2026-06-30 | 233 | USD |
LineOfCreditFacilityRemainingBorrowingCapacity | 1,600,000,000 | 2011-12-31 | 3 | USD |
SupplementaryInsuranceInformationDeferredPolicyAcquisitionCosts | 1,586,000,000 | 2025-12-31 | 36 | USD |
DerivativeCollateralRightToReclaimCash | 1,582,000,000 | 2026-06-30 | 8 | USD |
LiabilityForFuturePolicyBenefitInterestExpense | 1,541,000,000 | 2026-06-30 | 57 | USD |
LiabilityForFuturePolicyBenefitGrossPremiumIncome | 1,538,000,000 | 2026-06-30 | 57 | USD |
CommonStockSharesAuthorized | 1,500,000,000 | 2026-06-30 | 143 | shares |
LongTermDebt | 1,500,000,000 | 2026-06-30 | 148 | USD |
DeferredPolicyAcquisitionCosts | 1,497,000,000 | 2026-06-30 | 172 | USD |
AccumulatedOtherComprehensiveIncomeLossOtherThanTemporaryImpairmentNotCreditLossNetOfTaxAvailableforsaleDebtSecurities | -1,444,000,000 | 2019-12-31 | 71 | USD |
DerivativeAssets | 1,384,000,000 | 2012-09-30 | 4 | USD |
AccumulatedOtherComprehensiveIncomeLossNetOfTax | -1,307,000,000 | 2026-06-30 | 276 | USD |
DirectPremiumsEarnedLife | 1,304,000,000 | 2012-12-31 | 15 | USD |
DirectPremiumsWrittenLife | 1,284,000,000 | 2012-12-31 | 15 | USD |
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations | -1,270,000,000 | 2017-09-30 | 6 | USD |
GoodwillGross | 1,231,000,000 | 2014-12-31 | 18 | USD |
GoodwillImpairedAccumulatedImpairmentLoss | 1,215,000,000 | 2014-12-31 | 18 | USD |
AvailableForSaleSecuritiesContinuousUnrealizedLossPosition12MonthsOrLongerAggregateLosses | 1,163,000,000 | 2011-03-31 | 4 | USD |
SupplementaryInsuranceInformationOtherOperatingExpense | 1,147,000,000 | 2025-12-31 | 54 | USD |
AvailableforsaleSecuritiesContinuousUnrealizedLossPositionAggregateLosses1 | 1,097,000,000 | 2012-03-31 | 10 | USD |
CededPremiumsEarned | 1,087,000,000 | 2025-12-31 | 41 | USD |
CededPremiumsWritten | 1,087,000,000 | 2025-12-31 | 54 | USD |
AssumedPremiumsLifeInsuranceInForce | 1,070,000,000 | 2013-12-31 | 3 | USD |
MarketRiskBenefitAfterReinsuranceAndCumulativeIncreaseDecreaseFromInstrumentSpecificCreditRiskChange | 1,044,000,000 | 2021-01-01 | 4 | USD |
LiabilitiesFairValueDisclosure | 1,040,000,000 | 2026-06-30 | 127 | USD |
DerivativeLiabilityFairValueGrossLiabilityIncludingNotSubjectToMasterNettingArrangement | 1,040,000,000 | 2026-06-30 | 8 | USD |
MinorityInterest | 1,037,000,000 | 2026-06-30 | 145 | USD |
CashAndCashEquivalentsAtCarryingValue | 1,032,000,000 | 2020-12-31 | 135 | USD |
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseClaimsPaidCurrentYear | 1,020,000,000 | 2013-12-31 | 22 | USD |
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionAggregateLosses | 1,006,000,000 | 2013-12-31 | 9 | USD |
StatutoryAccountingPracticesStatutoryAmountAvailableForDividendPayments | 1,000,000,000 | 2014-09-30 | 10 | USD |
GuaranteeObligationsMaximumExposure | 953,000,000 | 2012-12-31 | 10 | USD |
LossContingencyDamagesAwardedValue | 911,000,000 | 2025-07-25 | 3 | USD |
FairValueAssetsMeasuredOnRecurringBasisDerivativeFinancialInstrumentsAssets | 901,000,000 | 2011-03-31 | 4 | USD |
OperatingCostsAndExpenses | 897,000,000 | 2009-06-30 | 4 | USD |
DerivativeFairValueOfDerivativeLiability | 894,000,000 | 2026-06-30 | 131 | USD |
DerivativeLiabilityAfterOffsetSubjectToMasterNettingArrangement | 894,000,000 | 2026-06-30 | 8 | USD |
DeferredTaxAssetsDeferredIncome | 877,000,000 | 2025-12-31 | 4 | USD |
OtherInvestments | 871,000,000 | 2026-06-30 | 121 | USD |
DerivativeAssetsLiabilitiesAtFairValueNet | -858,000,000 | 2026-06-30 | 8 | USD |
DerivativeFairValueOfDerivativeNet | -858,000,000 | 2026-06-30 | 8 | USD |
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax | 846,000,000 | 2019-12-31 | 135 | USD |
SaleOfStockConsiderationReceivedPerTransaction | 820,000,000 | 2009-09-30 | 3 | USD |
FinancingReceivableExcludingAccruedInterestYearFiveOriginatedFourYearsBeforeCurrentFiscalYear | 808,000,000 | 2026-06-30 | 2 | USD |
LifeInsuranceInForceAssumed | 793,000,000 | 2017-12-31 | 12 | USD |
LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearFive | 783,000,000 | 2025-12-31 | 1 | USD |
ProceedsFromPaymentsToMinorityShareholders | 770,000,000 | 2009-12-31 | 3 | USD |
LiabilityForClaimsAndClaimsAdjustmentExpense | 757,000,000 | 2026-06-30 | 152 | USD |
AvailableForSaleEquitySecuritiesAmortizedCostBasis | 756,000,000 | 2017-12-31 | 32 | USD |
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour | 750,000,000 | 2025-12-31 | 11 | USD |
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo | 750,000,000 | 2023-12-31 | 10 | USD |
ConsolidationLessThanWhollyOwnedSubsidiaryParentOwnershipInterestChangeDueToNetIncomeAttributableToParentAndEffectsOfChangesNet | 737,000,000 | 2021-12-31 | 29 | USD |
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseNet | 734,000,000 | 2026-06-30 | 148 | USD |
ShortTermBorrowings | 730,000,000 | 2010-09-30 | 13 | USD |
SupplementaryInsuranceInformationOtherPolicyClaimsAndBenefitsPayable | 727,000,000 | 2025-12-31 | 36 | USD |
CededPremiumsWrittenAccidentAndHealth | 690,000,000 | 2012-12-31 | 15 | USD |
MinorityInterestIncreaseFromStockIssuance | 683,000,000 | 2009-12-31 | 6 | USD |
LossContingencyDamagesAwardedValue | 680,000,000 | 2025-07-25 | 3 | GBP |
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations | -678,000,000 | 2017-09-30 | 6 | USD |
CededPremiumsEarnedAccidentAndHealth | 672,000,000 | 2012-12-31 | 15 | USD |
NoncontrollingInterestDecreaseFromDeconsolidation | 657,000,000 | 2021-12-31 | 12 | USD |
VariableInterestEntityNonconsolidatedCarryingAmountAssets | 654,000,000 | 2020-03-31 | 34 | USD |
ProceedsFromIssuanceOfCommonStock | 622,000,000 | 2009-12-31 | 10 | USD |
StockIssuedDuringPeriodValueNewIssues | 622,000,000 | 2009-12-31 | 7 | USD |
CommonStockSharesIssued | 608,633,288 | 2026-06-30 | 143 | shares |
FinancingReceivableExcludingAccruedInterestYearTwoOriginatedFiscalYearBeforeCurrentFiscalYear | 606,000,000 | 2026-06-30 | 2 | USD |
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax | -603,000,000 | 2026-06-30 | 212 | USD |
OtherLiabilitiesFairValueDisclosure | 585,000,000 | 2012-12-31 | 11 | USD |
NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance | 580,000,000 | 2021-12-31 | 21 | USD |
AvailableForSaleDebtSecuritiesAccumulatedGrossUnrealizedGainBeforeTax | 565,000,000 | 2026-06-30 | 24 | USD |
EquitySecuritiesFvNiCurrentAndNoncurrent | 564,000,000 | 2026-06-30 | 38 | USD |
AccruedInvestmentIncomeReceivable | 555,000,000 | 2026-06-30 | 147 | USD |
SecuritiesSoldUnderAgreementsToRepurchase | 553,000,000 | 2014-12-31 | 12 | USD |
ProceedsFromAnnuitiesAndInvestmentCertificates | 549,000,000 | 2026-06-30 | 161 | USD |
DeferredTaxAssetsValuationAllowance | 545,000,000 | 2025-12-31 | 44 | USD |
CededPremiumsWrittenLife | 528,000,000 | 2012-12-31 | 15 | USD |
CededPremiumsEarnedLife | 527,000,000 | 2012-12-31 | 15 | USD |
DeferredTaxAssetsUnrealizedLossesOnAvailableforSaleSecuritiesGross | 491,000,000 | 2025-12-31 | 10 | USD |
AvailableforsaleSecuritiesContinuousUnrealizedLossPositionAggregateLosses2 | 490,000,000 | 2013-03-31 | 11 | USD |
IncreaseDecreaseInInsuranceLiabilities | 489,000,000 | 2026-06-30 | 161 | USD |
OciLiabilityForFuturePolicyBenefitGainLossAfterReclassificationAdjustmentAndTax | 482,000,000 | 2026-06-30 | 45 | USD |
SellingGeneralAndAdministrativeExpense | 481,000,000 | 2026-06-30 | 231 | USD |
OtherAssets | 474,000,000 | 2026-06-30 | 147 | USD |
DerivativeAssetDesignatedAsHedgingInstrumentFairValue | 473,000,000 | 2011-03-31 | 4 | USD |
IncreaseDecreaseInDerivativeAssets | 473,000,000 | 2017-12-31 | 2 | USD |
SupplementalInformationForPropertyCasualtyInsuranceUnderwritersCurrentYearClaimsAndClaimsAdjustmentExpense | 473,000,000 | 2026-06-30 | 55 | USD |
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeReclassificationAdjustmentsNetOfTax | -470,000,000 | 2026-06-30 | 108 | USD |
TradingSecurities | 468,000,000 | 2013-03-31 | 25 | USD |
DebtInstrumentPrincipalOutstanding | 460,000,000 | 2010-12-31 | 1 | USD |
AssumedPremiumsEarnedAccidentAndHealth | 440,000,000 | 2012-12-31 | 15 | USD |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments | 433,000,000 | 2025-12-31 | 187 | USD |
DerivativeAssetNotDesignatedAsHedgingInstrumentFairValue | 421,000,000 | 2011-03-31 | 4 | USD |
AssumedPremiumsWrittenAccidentAndHealth | 419,000,000 | 2012-12-31 | 15 | USD |
ProceedsFromSalesOfBusinessAffiliateAndProductiveAssets | 412,000,000 | 2013-08-30 | 11 | USD |
PaymentsToAcquireMortgageNotesReceivable | 408,000,000 | 2026-06-30 | 154 | USD |
FinancingReceivableExcludingAccruedInterestYearOneOriginatedCurrentFiscalYear | 408,000,000 | 2026-06-30 | 2 | USD |
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseIncurredClaims1 | 399,000,000 | 2026-06-30 | 55 | USD |
WeightedAverageNumberOfDilutedSharesOutstanding | 390,000,000 | 2026-06-30 | 360 | shares |
WeightedAverageNumberOfSharesOutstandingBasic | 384,700,000 | 2026-06-30 | 360 | shares |
CommonStockSharesOutstanding | 378,357,289 | 2026-06-30 | 143 | shares |
DeferredTaxAssetsStateTaxes | 377,000,000 | 2025-12-31 | 26 | USD |
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent | -377,000,000 | 2012-03-31 | 2 | USD |
RepaymentsOfAnnuitiesAndInvestmentCertificates | 376,000,000 | 2026-06-30 | 161 | USD |
PaymentsForLossesAndLossAdjustmentExpense | 371,000,000 | 2026-06-30 | 55 | USD |
ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities | 369,000,000 | 2020-03-31 | 105 | USD |
SeparateAccountLiabilityIncreaseDecreaseFromInvestedPerformance | 367,000,000 | 2026-06-30 | 26 | USD |
StockRepurchaseProgramRemainingAuthorizedRepurchaseAmount1 | 366,000,000 | 2023-10-31 | 5 | USD |
MarketRiskBenefitLiabilityAmount | 366,000,000 | 2026-06-30 | 32 | USD |
ProceedsFromSaleAndCollectionOfMortgageNotesReceivable | 364,000,000 | 2026-06-30 | 161 | USD |
StockRepurchaseProgramAuthorizedAmount1 | 350,000,000 | 2023-07-31 | 12 | USD |
AvailableForSaleSecuritiesChangeInNetUnrealizedHoldingGainLossNetOfTax | -341,000,000 | 2018-03-31 | 104 | USD |
SecuritiesHeldAsCollateralAtFairValue | 337,000,000 | 2015-06-30 | 37 | USD |
DeferredIncomeTaxLiabilities | 334,000,000 | 2025-12-31 | 79 | USD |
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetPurchases | 332,000,000 | 2026-06-30 | 191 | USD |
DebtSecuritiesHeldToMaturitySale | 330,000,000 | 2020-09-30 | 2 | USD |
ProceedsFromRepaymentsOfShortTermDebt | -330,000,000 | 2009-06-30 | 2 | USD |
OtherComprehensiveIncomeDerivativesQualifyingAsHedgesNetOfTaxPeriodIncreaseDecrease | -329,000,000 | 2012-03-31 | 30 | USD |
FairValueLiabilitiesMeasuredOnRecurringBasisDerivativeFinancialInstrumentsLiabilities | 319,000,000 | 2011-03-31 | 4 | USD |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic | 319,000,000 | 2025-12-31 | 45 | USD |
InterestPaid | 318,000,000 | 2017-12-31 | 30 | USD |
LimitedPartnersCapitalAccount | 318,000,000 | 2018-12-31 | 4 | USD |
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionLessThan12MonthsAggregateLosses | 317,000,000 | 2011-03-31 | 4 | USD |
SecuredDebt | 311,000,000 | 2019-12-31 | 92 | USD |
AssumedPremiumsEarned | 294,000,000 | 2025-12-31 | 39 | USD |
AssumedPremiumsWritten | 294,000,000 | 2025-12-31 | 54 | USD |
MarketRiskBenefitAfterIncreaseDecreaseFromInstrumentSpecificCreditRisk | 287,000,000 | 2026-06-30 | 32 | USD |
DeferredPolicyAcquisitionCostAmortizationExpense | 278,000,000 | 2022-12-31 | 39 | USD |
ProceedsFromDivestitureOfBusinesses | 276,000,000 | 2011-06-30 | 1 | USD |
ProceedsFromDivestitureOfInterestInConsolidatedSubsidiaries | 273,000,000 | 2015-12-31 | 33 | USD |
SecuredBorrowingsGrossIncludingNotSubjectToMasterNettingArrangement | 268,000,000 | 2017-12-31 | 16 | USD |
PaymentsToAcquireOtherInvestments | 264,000,000 | 2026-06-30 | 43 | USD |
FinancingReceivableExcludingAccruedInterestYearFourOriginatedThreeYearsBeforeCurrentFiscalYear | 258,000,000 | 2026-06-30 | 2 | USD |
OciLiabilityForFuturePolicyBenefitGainLossAfterReclassificationAdjustmentTax | -256,000,000 | 2026-06-30 | 31 | USD |
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilityValue | 254,000,000 | 2011-03-31 | 7 | USD |
AdditionalLiabilityLongDurationInsuranceGrossPremiumIncome | 252,000,000 | 2026-06-30 | 40 | USD |
FairValueMeasurementWithUnobservableInputsReconciliationsRecurringBasisLiabilityValue | 246,000,000 | 2026-06-30 | 302 | USD |
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseClaimsPaidCurrentYear1 | 246,000,000 | 2026-06-30 | 55 | USD |
MarketRiskBenefitReinsuranceRecoverableAfterAllowance | 244,000,000 | 2021-01-01 | 4 | USD |
DerivativeLiabilityNotDesignatedAsHedgingInstrumentFairValue | 241,000,000 | 2011-03-31 | 4 | USD |
TreasuryStockCommonShares | 230,275,999 | 2026-06-30 | 26 | shares |
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax | -220,000,000 | 2021-09-30 | 130 | USD |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest | 220,000,000 | 2026-06-30 | 63 | USD |
DisposalGroupIncludingDiscontinuedOperationRevenue | 211,000,000 | 2013-12-31 | 20 | USD |
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionTwelveMonthsOrLongerFairValue | 206,000,000 | 2021-09-30 | 62 | USD |
IncreaseDecreaseInDerivativeLiabilities | 206,000,000 | 2017-12-31 | 2 | USD |
SeparateAccountLiabilitySurrenderAndWithdrawal | 205,000,000 | 2026-06-30 | 26 | USD |
FeesAndCommissions | 202,000,000 | 2018-03-31 | 125 | USD |
IntangibleAssetsNetIncludingGoodwill | 201,000,000 | 2026-06-30 | 48 | USD |
SupplementaryInsuranceInformationAmortizationOfDeferredPolicyAcquisitionCosts | 198,000,000 | 2025-12-31 | 54 | USD |
DeferredTaxAssetsDerivativeInstruments | 193,000,000 | 2025-12-31 | 15 | USD |
FinancingReceivableExcludingAccruedInterestYearThreeOriginatedTwoYearsBeforeCurrentFiscalYear | 192,000,000 | 2026-06-30 | 2 | USD |
InterestCreditedToPolicyholdersAccountBalances | 191,000,000 | 2026-06-30 | 233 | USD |
IntangibleAssetsNetExcludingGoodwill | 184,000,000 | 2025-09-30 | 99 | USD |
AvailableForSaleSecuritiesAccumulatedGrossUnrealizedLossBeforeTax | 180,000,000 | 2020-09-30 | 3 | USD |
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax | 180,000,000 | 2017-06-30 | 39 | USD |
NetCashProvidedByUsedInInvestingActivities | -177,000,000 | 2026-06-30 | 155 | USD |
LiabilityForFuturePolicyBenefitRemeasurementGainLoss | -176,000,000 | 2026-06-30 | 47 | USD |
EffectsOfUnrealizedHoldingGainLossOnPresentValueOfFutureInsuranceProfits | -174,000,000 | 2011-12-31 | 9 | USD |
DeferredPolicyAcquisitionCostAmortizationExpenseUnrealizedInvestmentGainsLosses | -171,000,000 | 2015-12-31 | 8 | USD |
IncomeTaxesPaidNet | 168,000,000 | 2025-12-31 | 54 | USD |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest | 167,000,000 | 2026-06-30 | 196 | USD |
ConsolidationLessThanWhollyOwnedSubsidiaryParentOwnershipInterestChangesNet | -167,000,000 | 2021-12-31 | 25 | USD |
ConsolidationLessThanWhollyOwnedSubsidiaryParentOwnershipInterestChangesSaleOfInterestByParent | 167,000,000 | 2021-12-31 | 15 | USD |
VariableInterestEntityConsolidatedCarryingAmountLiabilities | 167,000,000 | 2012-09-30 | 4 | USD |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest | 163,000,000 | 2026-06-30 | 272 | USD |
AociLossCashFlowHedgeCumulativeGainLossAfterTax | 162,000,000 | 2026-06-30 | 94 | USD |
IncomeTaxPaidFederalAfterRefundReceived | 162,000,000 | 2025-12-31 | 3 | USD |
PresentValueOfFutureInsuranceProfits | 161,000,000 | 2013-12-31 | 19 | USD |
ProceedsFromSaleAndMaturityOfOtherInvestments | 161,000,000 | 2026-06-30 | 56 | USD |
ProfitLoss | 160,000,000 | 2026-06-30 | 358 | USD |
AvailableForSaleSecuritiesEquitySecurities | 156,000,000 | 2021-09-30 | 105 | USD |
NotionalAmountOfCreditRiskDerivatives | 155,000,000 | 2011-06-30 | 6 | USD |
DeferredTaxLiabilitiesInvestments | 152,000,000 | 2025-12-31 | 19 | USD |
StateInsuranceDepartmentStatutoryToNAICAmountOfReconcilingItem | 150,000,000 | 2015-12-31 | 5 | USD |
DerivativeLiabilityDesignatedAsHedgingInstrumentFairValue | 147,000,000 | 2011-03-31 | 4 | USD |
EmbeddedDerivativeFairValueOfEmbeddedDerivativeLiability | 146,000,000 | 2026-06-30 | 6 | USD |
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetSettlements | 145,000,000 | 2026-06-30 | 191 | USD |
CurrentIncomeTaxExpenseBenefit | 139,000,000 | 2025-12-31 | 3 | USD |
FiniteLivedIntangibleAssetsAmortizationExpense | 138,000,000 | 2011-12-31 | 9 | USD |
IncomeTaxExpenseBenefitContinuingOperations | 138,000,000 | 2012-12-31 | 14 | USD |
CurrentFederalTaxExpenseBenefit | 135,000,000 | 2025-12-31 | 54 | USD |
DebtSecuritiesAvailableForSaleContinuousUnrealizedLossPositionLessThan12MonthsAccumulatedLoss | 134,000,000 | 2026-06-30 | 34 | USD |
DividendsCash | 131,000,000 | 2008-12-31 | 4 | USD |
NewAccountingPronouncementOrChangeInAccountingPrincipleEffectOfAdoptionQuantification | 131,000,000 | 2018-12-31 | 6 | USD |
PaymentsForRepurchaseOfCommonStock | 130,000,000 | 2026-06-30 | 46 | USD |
TreasuryStockValueAcquiredCostMethod | 129,000,000 | 2026-06-30 | 53 | USD |
AdditionalLiabilityLongDurationInsuranceBenefitPayment | 128,000,000 | 2026-06-30 | 32 | USD |
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesBeforeReclassificationAdjustmentsTax | -126,000,000 | 2026-06-30 | 108 | USD |
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseClaimsPaidPriorYears1 | 125,000,000 | 2026-06-30 | 55 | USD |
OperatingIncomeLoss | 119,000,000 | 2025-06-30 | 191 | USD |
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPeriodIncreaseDecrease | 116,000,000 | 2012-03-31 | 30 | USD |
TreasuryStockShares | 116,000,000 | 2023-03-31 | 117 | shares |
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax | -115,000,000 | 2021-09-30 | 141 | USD |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign | 114,000,000 | 2025-12-31 | 45 | USD |
ComprehensiveIncomeNetOfTax | 111,000,000 | 2026-06-30 | 221 | USD |
CollateralAlreadyPostedAggregateFairValue | 109,000,000 | 2014-09-30 | 13 | USD |
DepreciationAmortizationAndAccretionNet | 109,000,000 | 2026-06-30 | 92 | USD |
ValueOfBusinessAcquiredVOBA | 108,000,000 | 2023-12-31 | 72 | USD |
CashFlowHedgeGainLossToBeReclassifiedWithinTwelveMonths | 106,000,000 | 2026-06-30 | 66 | USD |
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax | 105,000,000 | 2021-09-30 | 112 | USD |
InterestPaidNet | 101,000,000 | 2025-12-31 | 24 | USD |
SeparateAccountLiabilityBenefitPayment | 101,000,000 | 2026-06-30 | 26 | USD |
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetTransfersOutOfLevel3 | 100,000,000 | 2026-06-30 | 193 | USD |
ValuationAllowanceDeferredTaxAssetChangeInAmount | -100,000,000 | 2025-12-31 | 5 | USD |
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionAccumulatedLoss | 98,000,000 | 2021-09-30 | 58 | USD |
SegmentReportingSegmentOperatingProfitLoss | 98,000,000 | 2011-03-31 | 5 | USD |
IncomeLossFromContinuingOperations | 97,000,000 | 2026-06-30 | 212 | USD |
AvailableForSaleSecuritiesIncomeTaxExpenseOnChangeInUnrealizedHoldingGainOrLoss | -95,000,000 | 2018-03-31 | 104 | USD |
DirectPremiumsWrittenPropertyAndCasualty | 95,000,000 | 2012-12-31 | 15 | USD |
NetIncomeLoss | 94,000,000 | 2026-06-30 | 367 | USD |
AccretionAmortizationOfDiscountsAndPremiumsInvestments | 92,000,000 | 2026-06-30 | 161 | USD |
SupplementaryInsuranceInformationUnearnedPremiums | 92,000,000 | 2025-12-31 | 36 | USD |
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate | 91,000,000 | 2025-12-31 | 60 | USD |
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations | 88,000,000 | 2024-12-31 | 22 | USD |
CashDividends | 87,000,000 | 2008-06-30 | 1 | USD |
DirectPremiumsEarnedPropertyAndCasualty | 84,000,000 | 2012-12-31 | 15 | USD |
MinorityInterestPeriodIncreaseDecrease | 84,000,000 | 2009-12-31 | 6 | USD |
DeferredTaxAssetsCapitalLossCarryforwards | 84,000,000 | 2025-12-31 | 10 | USD |
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionLessThan12MonthsAccumulatedLoss | 81,000,000 | 2021-09-30 | 58 | USD |
UnearnedPremiums | 81,000,000 | 2026-06-30 | 147 | USD |
GainLossOnDerivativeInstrumentsNetPretax | -80,000,000 | 2019-12-31 | 42 | USD |
GuaranteeObligationsMaximumExposure | 80,000,000 | 2025-09-30 | 3 | GBP |
FederalIncomeTaxExpenseBenefitContinuingOperations | 79,000,000 | 2025-12-31 | 54 | USD |
SecurityOwnedAndPledgedAsCollateralFairValue | 79,000,000 | 2016-12-31 | 27 | USD |
MarketRiskBenefitAssetAmount | 79,000,000 | 2026-06-30 | 32 | USD |
OtherShortTermInvestments | 79,000,000 | 2026-06-30 | 8 | USD |
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetTransfersIntoLevel3 | 78,000,000 | 2026-06-30 | 193 | USD |
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterest | 76,000,000 | 2017-06-30 | 39 | USD |
TaxesPayableCurrent | 76,000,000 | 2009-12-31 | 1 | USD |
FinancialAssetsSoldUnderAgreementsToRepurchaseGrossIncludingNotSubjectToMasterNettingArrangement | 75,000,000 | 2016-12-31 | 15 | USD |
SupplementalInformationForPropertyCasualtyInsuranceUnderwritersPriorYearClaimsAndClaimsAdjustmentExpense | -74,000,000 | 2026-06-30 | 55 | USD |
StatutoryAccountingPracticesStatutoryAmountAvailableForDividendPaymentsWithoutRegulatoryApproval | 70,000,000 | 2021-12-31 | 24 | USD |
EmployeeServiceShareBasedCompensationUnrecognizedCompensationCostsOnNonvestedAwards | 69,000,000 | 2010-12-31 | 2 | USD |
IncreaseDecreaseInOtherOperatingAssets | 69,000,000 | 2026-06-30 | 161 | USD |
OperatingLeaseRightOfUseAsset | 67,000,000 | 2018-12-31 | 1 | USD |
SecuritiesLoanedGrossIncludingNotSubjectToMasterNettingArrangement | 67,000,000 | 2020-12-31 | 23 | USD |
SecuritiesReceivedAsCollateral | 67,000,000 | 2020-12-31 | 5 | USD |
IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity | 66,000,000 | 2026-06-30 | 212 | USD |
NetIncomeLossAttributableToNoncontrollingInterest | 66,000,000 | 2026-06-30 | 280 | USD |
SecuritiesLoaned | 66,000,000 | 2020-12-31 | 5 | USD |
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities | 65,000,000 | 2025-12-31 | 36 | USD |
DebtSecuritiesAvailableForSaleRealizedLoss | 61,000,000 | 2026-06-30 | 61 | USD |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax | 61,000,000 | 2026-06-30 | 61 | USD |
PresentValueOfFutureInsuranceProfitsAmortizationExpense | 60,000,000 | 2012-12-31 | 15 | USD |
AllowanceForLoanAndLeaseLossesRealEstate | 57,000,000 | 2026-06-30 | 141 | USD |
IncomeTaxExpenseBenefit | 57,000,000 | 2026-06-30 | 237 | USD |
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesTax | -57,000,000 | 2021-09-30 | 112 | USD |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest | 56,000,000 | 2026-06-30 | 196 | USD |
DeferredFederalIncomeTaxExpenseBenefit | -56,000,000 | 2025-12-31 | 54 | USD |
StockIssuedDuringPeriodSharesNewIssues | 55,200,000 | 2009-09-21 | 3 | shares |
CumulativeEffectOnRetainedEarningsNetOfTax1 | -55,000,000 | 2020-03-31 | 18 | USD |
DeferredTaxLiabilities | 53,000,000 | 2016-12-31 | 16 | USD |
EffectOfExchangeRateOnCashAndCashEquivalentsContinuingOperations | -53,000,000 | 2015-03-31 | 2 | USD |
OtherComprehensiveIncomeReclassificationAdjustmentForSaleOfSecuritiesIncludedInNetIncomeNetOfTax | -53,000,000 | 2011-12-31 | 20 | USD |
AdditionalLiabilityLongDurationInsuranceInterestIncomeExpense | 53,000,000 | 2026-06-30 | 52 | USD |
LoansAndLeasesReceivableCommercialAllowance | 52,000,000 | 2010-03-31 | 5 | USD |
GainLossOnSaleOfOtherInvestments | 51,000,000 | 2019-12-31 | 101 | USD |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect | -50,000,000 | 2026-06-30 | 76 | USD |
IncreaseDecreaseInOtherOperatingLiabilities | -50,000,000 | 2026-06-30 | 161 | USD |
PaymentsOfStockIssuanceCosts | 50,000,000 | 2009-09-30 | 3 | USD |
LiabilityForFuturePolicyBenefitExpectedFuturePolicyBenefitCumulativeIncreaseDecreaseOfActualVarianceFromExpectedExperience | -50,000,000 | 2025-06-30 | 1 | USD |
IncreaseDecreaseInFuturePolicyBenefitReservesAndOtherInsuranceLiabilities | -50,000,000 | 2025-06-30 | 1 | USD |
InvestmentIncomeInvestmentExpense | 49,000,000 | 2026-06-30 | 173 | USD |
ProceedsFromSaleOfShortTermInvestments | 48,000,000 | 2020-03-31 | 2 | USD |
SeparateAccountLiabilityPolicyCharge | 48,000,000 | 2026-06-30 | 26 | USD |
OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax | 47,000,000 | 2026-06-30 | 167 | USD |
OperatingLeaseLiability | 45,000,000 | 2025-12-31 | 5 | USD |
SaleOfStockNumberOfSharesIssuedInTransaction | 44,700,000 | 2009-07-07 | 3 | shares |
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseIncurredClaimsPriorYears | -44,000,000 | 2013-12-31 | 22 | USD |
DeferredPolicyAcquisitionCostsImpairmentLoss | 41,000,000 | 2021-12-31 | 4 | USD |
IncomeTaxReceivable | 41,000,000 | 2018-12-31 | 2 | USD |
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance | -41,000,000 | 2025-12-31 | 47 | USD |
PaymentsForProceedsFromShortTermInvestments | 41,000,000 | 2026-06-30 | 56 | USD |
DebtInstrumentCarryingAmount | 40,000,000 | 2017-12-31 | 18 | USD |
DeferredPolicyAcquisitionCostUnrealizedInvestmentGainLoss | -40,000,000 | 2022-12-31 | 32 | USD |
EquitySecuritiesFvNiUnrealizedGainLoss | 40,000,000 | 2026-06-30 | 108 | USD |
ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax | 40,000,000 | 2026-06-30 | 167 | USD |
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetGainLossIncludedInEarnings | -38,000,000 | 2012-03-31 | 2 | USD |
ProceedsFromLimitedPartnershipInvestments | 38,000,000 | 2020-12-31 | 2 | USD |
What to be careful about
What this model itself distrusts about GNW's figures. Written by the derivation as it ran, not added afterwards.
- operating income last tagged 2023-12-31, 912 days before the revenue period (2026-06-30); dropped rather than divided by current revenue
- no operating income tagged; derived as revenue minus BenefitsLossesAndExpenses
- no current capital expenditure tagged; treated as zero, so free cash flow is overstated and equals operating cash flow
- forward EPS growth +96.1% is analyst consensus, not a filing: consensus 2027 EPS 1.10 against trailing 0.56, over 1 year(s), from 1 analysts (taken 2026-10-11)
- durability DROPPED from the total: only 2 of 4 inputs could be computed (contracted coverage, gross margin stability not tagged), so the score is not meaningful. Its weight is spread over the other dimensions
- resilience rests on 2 of 3 inputs; not tagged: liquidity