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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, 2022 | $ 8,386 | $ 1 | $ 11,869 | $ (2,614) | $ 1,139 | $ (2,764) | $ 7,631 | $ 755
Repurchase of subsidiary shares | (12) | 0 | 0 | 0 | 0 | 0 | 0 | (12)
Comprehensive income: |  |  |  |  |  |  |  |
Net income | 322 | 0 | 0 | 0 | 259 | 0 | 259 | 63
Other comprehensive income (loss), net of taxes | (240) | 0 | 0 | (247) | 0 | 0 | (247) | 7
Total comprehensive income | 82 |  |  |  |  |  | 12 | 70
Treasury stock acquired in connection with share repurchases | (183) | 0 | 0 | 0 | 0 | (183) | (183) | 0
Dividends to noncontrolling interests | (9) | 0 | 0 | 0 | 0 | 0 | 0 | (9)
Stock-based compensation expense and exercises and other | 3 | 0 | 0 | 0 | 0 | 0 | 0 | 3
Balances, ending at Jun. 30, 2023 | 8,267 | 1 | 11,869 | (2,861) | 1,398 | (2,947) | 7,460 | 807
Balances, beginning at Mar. 31, 2023 | 8,232 | 1 | 11,863 | (2,853) | 1,261 | (2,833) | 7,439 | 793
Repurchase of subsidiary shares | (8) | 0 | 0 | 0 | 0 | 0 | 0 | (8)
Comprehensive income: |  |  |  |  |  |  |  |
Net income | 168 | 0 | 0 | 0 | 137 | 0 | 137 | 31
Other comprehensive income (loss), net of taxes | (13) | 0 | 0 | (8) | 0 | 0 | (8) | (5)
Total comprehensive income | 155 |  |  |  |  |  | 129 | 26
Treasury stock acquired in connection with share repurchases | (114) | 0 | 0 | 0 | 0 | (114) | (114) | 0
Dividends to noncontrolling interests | (5) | 0 | 0 | 0 | 0 | 0 | 0 | (5)
Stock-based compensation expense and exercises and other | 7 | 0 | 6 | 0 | 0 | 0 | 6 | 1
Balances, ending at Jun. 30, 2023 | 8,267 | 1 | 11,869 | (2,861) | 1,398 | (2,947) | 7,460 | 807
Balances, beginning at Dec. 31, 2023 | 8,335 | 1 | 11,884 | (2,555) | 1,213 | (3,063) | 7,480 | 855
Repurchase of subsidiary shares | (18) | 0 | 0 | 0 | 0 | 0 | 0 | (18)
Comprehensive income: |  |  |  |  |  |  |  |
Net income | 279 | 0 | 0 | 0 | 215 | 0 | 215 | 64
Other comprehensive income (loss), net of taxes | 867 | 0 | 0 | 868 | 0 | 0 | 868 | (1)
Total comprehensive income | 1,146 |  |  |  |  |  | 1,083 | 63
Treasury stock acquired in connection with share repurchases | (100) | 0 | 0 | 0 | 0 | (100) | (100) | 0
Dividends to noncontrolling interests | (10) | 0 | 0 | 0 | 0 | 0 | 0 | (10)
Stock-based compensation expense and exercises and other | 0 | 0 | (4) | 0 | 0 | 0 | (4) | 4
Balances, ending at Jun. 30, 2024 | 9,353 | 1 | 11,880 | (1,687) | 1,428 | (3,163) | 8,459 | 894
Balances, beginning at Mar. 31, 2024 | 8,879 | 1 | 11,873 | (2,094) | 1,352 | (3,126) | 8,006 | 873
Repurchase of subsidiary shares | (9) | 0 | 0 | 0 | 0 | 0 | 0 | (9)
Comprehensive income: |  |  |  |  |  |  |  |
Net income | 110 | 0 | 0 | 0 | 76 | 0 | 76 | 34
Other comprehensive income (loss), net of taxes | 407 | 0 | 0 | 407 | 0 | 0 | 407 | 0
Total comprehensive income | 517 |  |  |  |  |  | 483 | 34
Treasury stock acquired in connection with share repurchases | (37) | 0 | 0 | 0 | 0 | (37) | (37) | 0
Dividends to noncontrolling interests | (5) | 0 | 0 | 0 | 0 | 0 | 0 | (5)
Stock-based compensation expense and exercises and other | 8 | 0 | 7 | 0 | 0 | 0 | 7 | 1
Balances, ending at Jun. 30, 2024 | $ 9,353 | $ 1 | $ 11,880 | $ (1,687) | $ 1,428 | $ (3,163) | $ 8,459 | $ 894

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