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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