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CONDENSED CONSOLIDATED STATEMENTS OF CHANGES IN EQUITY - USD ($)
$ in Millions
Total
Common stock
Additional paid-in capital
Accumulated other comprehensive income (loss)
Retained earnings
Treasury stock, at cost
Total Genworth Financial, Inc.‘s stockholders' equity
Noncontrolling interests
Balances, beginning at Dec. 31, 2020 $ 15,820 $ 1 $ 12,008 $ 4,425 $ 1,584 $ (2,700) $ 15,318 $ 502
Sale of business that included noncontrolling interests (657) 0 0 0 0 0 0 (657)
Comprehensive income (loss):                
Net income 435 0 0 0 427 0 427 8
Other comprehensive income (loss), net of taxes (444) 0 0 (591) 0 0 (591) 147
Total comprehensive income (loss) (9)           (164) 155
Stock-based compensation expense and exercises and other 10 0 10 0 0 0 10 0
Balances, ending at Jun. 30, 2021 15,164 1 12,018 3,834 2,011 (2,700) 15,164 0
Balances, beginning at Mar. 31, 2021 14,758 1 12,011 3,675 1,771 (2,700) 14,758 0
Comprehensive income (loss):                
Net income 240 0 0 0 240 0 240 0
Other comprehensive income (loss), net of taxes 159 0 0 159 0 0 159 0
Total comprehensive income (loss) 399           399 0
Stock-based compensation expense and exercises and other 7 0 7 0 0 0 7 0
Balances, ending at Jun. 30, 2021 15,164 1 12,018 3,834 2,011 (2,700) 15,164 0
Balances, beginning at Dec. 31, 2021 16,266 1 11,858 3,861 2,490 (2,700) 15,510 756
Comprehensive income (loss):                
Net income 398 0 0 0 330 0 330 68
Other comprehensive income (loss), net of taxes (4,075) 0 0 (4,006) 0 0 (4,006) (69)
Total comprehensive income (loss) (3,677)           (3,676) (1)
Treasury stock acquired in connection with share repurchases (15) 0 0 0 0 (15) (15) 0
Dividends to noncontrolling interests (4) 0 0 0 0 0 0 (4)
Stock-based compensation expense and exercises and other 1 0 1 0 0 0 1 0
Balances, ending at Jun. 30, 2022 12,571 1 11,859 (145) 2,820 (2,715) 11,820 751
Balances, beginning at Mar. 31, 2022 15,152 1 11,857 2,610 2,639 (2,700) 14,407 745
Comprehensive income (loss):                
Net income 219 0 0 0 181 0 181 38
Other comprehensive income (loss), net of taxes (2,783) 0 0 (2,755) 0 0 (2,755) (28)
Total comprehensive income (loss) (2,564)           (2,574) 10
Treasury stock acquired in connection with share repurchases (15) 0 0 0 0 (15) (15) 0
Dividends to noncontrolling interests (4) 0 0 0 0 0 0 (4)
Stock-based compensation expense and exercises and other 2 0 2 0 0 0 2 0
Balances, ending at Jun. 30, 2022 $ 12,571 $ 1 $ 11,859 $ (145) $ 2,820 $ (2,715) $ 11,820 $ 751