Genworth Financial Inc. – ‘10-K’ for 12/31/23 – ‘EX-101.LAB’

On:  Thursday, 2/29/24, at 7:09am ET   ·   For:  12/31/23   ·   Accession #:  1193125-24-51772   ·   File #:  1-32195

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Annual Report   —   Form 10-K   —   SEA’34

Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-K        Annual Report                                       HTML  14.39M 
 2: EX-10.40    Material Contract                                   HTML    118K 
 3: EX-10.41    Material Contract                                   HTML    117K 
 4: EX-21       Subsidiaries List                                   HTML     66K 
 5: EX-23       Consent of Expert or Counsel                        HTML     59K 
 6: EX-24       Power of Attorney                                   HTML     64K 
11: EX-97       Clawback Policy re: Recovery of Erroneously         HTML     74K 
                Awarded Compensation                                             
 7: EX-31.1     Certification -- §302 - SOA'02                      HTML     63K 
 8: EX-31.2     Certification -- §302 - SOA'02                      HTML     63K 
 9: EX-32.1     Certification -- §906 - SOA'02                      HTML     61K 
10: EX-32.2     Certification -- §906 - SOA'02                      HTML     61K 
17: R1          Cover Page                                          HTML    130K 
18: R2          Consolidated Balance Sheets                         HTML    206K 
19: R3          Consolidated Balance Sheets (Parenthetical)         HTML     79K 
20: R4          Consolidated Statements of Income                   HTML    233K 
21: R5          Consolidated Statements of Comprehensive Income     HTML    105K 
22: R6          Consolidated Statements of Changes in Equity        HTML    139K 
23: R7          Consolidated Statements of Cash Flows               HTML    189K 
24: R8          Consolidated Statements of Cash Flows               HTML     63K 
                (Parenthetical)                                                  
25: R9          Pay vs Performance Disclosure                       HTML     78K 
26: R10         Insider Trading Arrangements                        HTML     67K 
27: R11         Nature of Business                                  HTML     77K 
28: R12         Summary of Significant Accounting Policies          HTML    286K 
29: R13         Long-Duration Insurance Contracts Targeted          HTML    323K 
                Improvements                                                     
30: R14         Earnings Per Share                                  HTML    109K 
31: R15         Investments                                         HTML   1.02M 
32: R16         Derivative Instruments                              HTML    284K 
33: R17         Deferred Acquisition Costs                          HTML    123K 
34: R18         Intangible Assets                                   HTML     95K 
35: R19         Reinsurance                                         HTML    190K 
36: R20         Future Policy Benefits                              HTML    312K 
37: R21         Policyholder Account Balances                       HTML    210K 
38: R22         Additional Insurance Liabilities                    HTML    110K 
39: R23         Market Risk Benefits                                HTML    170K 
40: R24         Separate Accounts                                   HTML     93K 
41: R25         Liability for Policy and Contract Claims            HTML    294K 
42: R26         Employee Benefit Plans                              HTML     74K 
43: R27         Borrowings and Other Financings                     HTML    100K 
44: R28         Income Taxes                                        HTML    187K 
45: R29         Supplemental Cash Flow Information                  HTML     62K 
46: R30         Long-Term Incentive Compensation                    HTML    217K 
47: R31         Fair Value of Financial Instruments                 HTML   2.17M 
48: R32         Insurance Subsidiary Financial Information and      HTML    113K 
                Regulatory Matters                                               
49: R33         Segment Information                                 HTML    434K 
50: R34         Quarterly Results of Operations (Unaudited)         HTML    179K 
51: R35         Commitments and Contingencies                       HTML     93K 
52: R36         Changes in Accumulated Other Comprehensive Income   HTML    194K 
                (Loss)                                                           
53: R37         Noncontrolling Interests                            HTML     72K 
54: R38         Discontinued Operations                             HTML     91K 
55: R39         Schedule I Genworth Financial, Inc. Summary of      HTML     89K 
                Investments-Other Than Investments in Related                    
                Parties                                                          
56: R40         Schedule II Genworth Financial, Inc. (Parent        HTML    230K 
                Company Only)                                                    
57: R41         Schedule III Supplemental Insurance Information     HTML    147K 
58: R42         Summary of Significant Accounting Policies          HTML    346K 
                (Policies)                                                       
59: R43         Summary of Significant Accounting Policies          HTML    186K 
                (Tables)                                                         
60: R44         Long-Duration Insurance Contracts Targeted          HTML    327K 
                Improvements (Tables)                                            
61: R45         Earnings Per Share (Tables)                         HTML    108K 
62: R46         Investments (Tables)                                HTML   1.04M 
63: R47         Derivative Instruments (Tables)                     HTML    288K 
64: R48         Deferred Acquisition Costs (Tables)                 HTML    123K 
65: R49         Intangible Assets (Tables)                          HTML     97K 
66: R50         Reinsurance (Tables)                                HTML    176K 
67: R51         Future Policy Benefits (Tables)                     HTML    310K 
68: R52         Policyholder Account Balances (Tables)              HTML    210K 
69: R53         Additional Insurance Liabilities (Tables)           HTML    111K 
70: R54         Market Risk Benefits (Tables)                       HTML    170K 
71: R55         Separate Accounts (Tables)                          HTML     94K 
72: R56         Liability for Policy and Contract Claims (Tables)   HTML    298K 
73: R57         Borrowings and Other Financings (Tables)            HTML     88K 
74: R58         Income Taxes (Tables)                               HTML    181K 
75: R59         Long-Term Incentive Compensation (Tables)           HTML    205K 
76: R60         Fair Value of Financial Instruments (Tables)        HTML   2.14M 
77: R61         Insurance Subsidiary Financial Information and      HTML     85K 
                Regulatory Matters (Tables)                                      
78: R62         Segment Information (Tables)                        HTML    427K 
79: R63         Quarterly Results of Operations (Unaudited)         HTML    178K 
                (Tables)                                                         
80: R64         Changes in Accumulated Other Comprehensive Income   HTML    192K 
                (Loss) (Tables)                                                  
81: R65         Noncontrolling Interests (Tables)                   HTML     69K 
82: R66         Discontinued Operations (Tables)                    HTML     90K 
83: R67         Nature of Business - Additional Information         HTML     79K 
                (Detail)                                                         
84: R68         Summary of Significant Accounting Policies -        HTML    162K 
                Additional Information (Detail)                                  
85: R69         Summary of Significant Accounting Policies -        HTML    177K 
                Summary Of Impact Of Accounting Changes Due To                   
                Recognition And Measurement Of Long Duration                     
                Insurance Contracts On The Statement Of Financial                
                Position (Detail)                                                
86: R70         Summary of Significant Accounting Policies -        HTML    254K 
                Summary Of Impact Of Accounting Changes Due To                   
                Recognition And Measurement Of Long Duration                     
                Insurance Contracts On The Income Statement                      
                (Detail)                                                         
87: R71         Summary of Significant Accounting Policies -        HTML    136K 
                Summary Of Impact Of Accounting Changes Due To                   
                Recognition And Measurement Of Long Duration                     
                Insurance Contracts On The Cash Flow Statement                   
                (Detail)                                                         
88: R72         Summary Of Adoption Of New Accounting Guidance      HTML    288K 
                Related To The Recognition And Measurement Of                    
                Long-Duration Insurance Contracts (Detail)                       
89: R73         Summary of the Transition Adjustments within        HTML    124K 
                Stockholders Equity (Detail)                                     
90: R74         Summary Of Business Acquired And Deferred Sales     HTML     82K 
                Inducement As A Result Of Adoption Of New                        
                Accounting Guidance (Detail)                                     
91: R75         Summary Of Changes In The Liability For Future      HTML    134K 
                Policy Benefits (Detail)                                         
92: R76         Summary Of Changes In The Net Liability Position    HTML    114K 
                For Market Risk Benefits (Detail)                                
93: R77         Long-Duration Insurance Contracts Targeted          HTML     62K 
                Improvements - Additional Information (Detail)                   
94: R78         Summary of Changes in Deferred Acquisition Costs    HTML    101K 
                (Detail)                                                         
95: R79         Earnings Per Share (Detail)                         HTML    186K 
96: R80         Net Investment Income (Detail)                      HTML     88K 
97: R81         Net Investment Gains (Losses) (Detail)              HTML     93K 
98: R82         Net Investment Allowance for Credit Losses          HTML     99K 
                (Detail)                                                         
99: R83         Investments - Additional Information (Detail)       HTML    116K 
100: R84         Net Unrealized Gains and Losses on                  HTML     77K  
                Available-for-Sale Investment Securities Reflected               
                as Separate Component of Accumulated Other                       
                Comprehensive Income (Loss) (Detail)                             
101: R85         Change in Net Unrealized Gains (Losses) on          HTML     83K  
                Available-for-Sale Securities Reported in                        
                Accumulated Other Comprehensive Income (Loss)                    
                (Detail)                                                         
102: R86         Change in Net Unrealized Gains (Losses) on          HTML     64K  
                Available-for-Sale Securities Reported in                        
                Accumulated Other Comprehensive Income (Loss)                    
                (Parenthetical) (Detail)                                         
103: R87         Amortized Cost or Cost, Gross Unrealized Gains      HTML    205K  
                (Losses) and Fair Value of Fixed Maturity and                    
                Equity Securities Classified as Available-for-Sale               
                (Detail)                                                         
104: R88         Gross Unrealized Losses and Fair Value of           HTML    181K  
                Investment Securities (Detail)                                   
105: R89         Gross Unrealized Losses and Fair Value of           HTML    205K  
                Corporate Securities Based on Industries (Detail)                
106: R90         Scheduled Maturity Distribution of Fixed Maturity   HTML    107K  
                Securities (Detail)                                              
107: R91         Distribution Across Property Type and Geographic    HTML    112K  
                Region for Commercial Mortgage Loans (Detail)                    
108: R92         Allowance for Credit Losses Related To Commercial   HTML     73K  
                Mortgage Loans (Detail)                                          
109: R93         Commercial Mortgage Loans By Year of Origination    HTML    183K  
                and Credit Quality Indicator (Detail)                            
110: R94         Debt-to-Value of Commercial Mortgage Loans by       HTML    135K  
                Property Type (Detail)                                           
111: R95         Debt Service Coverage Ratio for Fixed Rate          HTML    143K  
                Commercial Mortgage Loans by Property Type                       
                (Detail)                                                         
112: R96         Schedule of Positions in Derivative Instruments     HTML    124K  
                (Detail)                                                         
113: R97         Activity Associated with Derivative Instruments     HTML    102K  
                (Detail)                                                         
114: R98         Schedule of Pre-Tax Income (Loss) Effects of Cash   HTML     93K  
                Flow Hedges (Detail)                                             
115: R99         Reconciliation of Current Period Changes, Net of    HTML     68K  
                Applicable Income Taxes, for Derivatives                         
                Qualifying as Hedges (Detail)                                    
116: R100        Reconciliation of Current Period Changes, Net of    HTML     66K  
                Applicable Income Taxes, for Derivatives                         
                Qualifying as Hedges (Parenthetical) (Detail)                    
117: R101        Derivative Instruments - Additional Information     HTML     70K  
                (Detail)                                                         
118: R102        Schedule of Pre-Tax Gain (Loss) Recognized in Net   HTML     80K  
                Income (Loss) for Effects of Derivatives not                     
                Designated as Hedges (Detail)                                    
119: R103        Additional Information about Derivative Assets and  HTML    132K  
                Liabilities Subject to Enforceable Master Netting                
                Arrangement (Detail)                                             
120: R104        Changes in Deferred Acquisition Costs (Detail)      HTML     94K  
121: R105        Intangible Assets (Detail)                          HTML     76K  
122: R106        Intangible Assets - Additional Information          HTML     67K  
                (Detail)                                                         
123: R107        Changes in Present Value of Future Profits          HTML     69K  
                (Detail)                                                         
124: R108        Percentage of PVFP Balance Net of Interest          HTML     73K  
                Accretion, before Effect of Unrealized Investment                
                Gains or Losses, Estimated to be Amortized Over                  
                Next Five years (Detail)                                         
125: R109        Net Domestic Life Insurance In-Force (Detail)       HTML     73K  
126: R110        Effects of Reinsurance on Premiums Written and      HTML     99K  
                Earned (Detail)                                                  
127: R111        Effects of Reinsurance on Premiums Written and      HTML     64K  
                Earned (Parenthetical) (Detail)                                  
128: R112        Reinsurance - Schedule of Reinsurance Recoverable   HTML     69K  
                in Allowance for Credit Losses (Detail)                          
129: R113        Reinsurance - Schedule Of Credit Ratings on         HTML     79K  
                Reinsurance Recoverable (Detail)                                 
130: R114        Reinsurance - Additional Information (Detail)       HTML    128K  
131: R115        Future Policy Benefits - Summary of Components of   HTML     79K  
                Liability for Future Policy Benefits (Detail)                    
132: R116        Future Policy Benefits - Summary of Liability for   HTML    210K  
                Future Policy Benefit Activity (Detail)                          
133: R117        Future Policy Benefits - Summary of Weighted        HTML     73K  
                Average Interest and Discount Rates (Detail)                     
134: R118        Future Policy Benefits - Summary of Undiscounted    HTML     82K  
                and Discounted Expected Future Gross Premiums and                
                Expected Future Benefit Payments (Detail)                        
135: R119        Future Policy Benefits - Summary of Revenue and     HTML     75K  
                Interest Expense in Respect of Future Policy                     
                Benefits (Detail)                                                
136: R120        Future Policy Benefits - Additional Information     HTML     75K  
                (Detail)                                                         
137: R121        Policyholder Account Balances - Summary of          HTML     90K  
                Liabilities for Policyholder Account (Detail)                    
138: R122        Policyholder Account Balances - Summary of Changes  HTML    118K  
                in Policyholder Account Balance (Detail)                         
139: R123        Policyholder Account Balances - Summary of Range    HTML    113K  
                Guaranteed Minimum Crediting Rate (Detail)                       
140: R124        Policyholder Account Balances - Summary of Range    HTML    126K  
                Guaranteed Minimum Crediting Rate (Parenthetical)                
                (Detail)                                                         
141: R125        Policyholder Account Balances - Additional          HTML     68K  
                Information (Detail)                                             
142: R126        Additional Insurance Liabilities - Summary of       HTML    105K  
                Balances of and Changes in Additional Insurance                  
                Liabilities (Detail)                                             
143: R127        Additional Insurance Liabilities - Summary of       HTML     67K  
                Weighted-Average Anterest rates for the Liability                
                for Additional Insurance Liabilities (Detail)                    
144: R128        Additional Insurance Liabilities - Summary of       HTML     66K  
                Additional Liability Long Duration Insurance                     
                Revenue and Interest Accretion (Expense)                         
                Recognized (Detail)                                              
145: R129        Summary of Market Risk Benefit (Detail)             HTML     75K  
146: R130        Summary of Balances of and Changes in Market Risk   HTML    140K  
                Benefits (Detail)                                                
147: R131        Summary of Changes in Separate Account Liabilities  HTML     84K  
                (Detail)                                                         
148: R132        Summary of Aggregate Fair Value of Assets (Detail)  HTML     73K  
149: R133        Liability for Policy and Contract Claims (Detail)   HTML     72K  
150: R134        Changes in Liability for Policy and Contract        HTML     87K  
                Claims (Detail)                                                  
151: R135        Liability for Policy and Contract Claims -          HTML     66K  
                Additional Information (Detail)                                  
152: R136        Incurred Claims, Net of Reinsurance, Cumulative     HTML    118K  
                Number of Reported Delinquencies and Total of                    
                Incurred-But-Not-Reported Liabilities (Detail)                   
153: R137        Paid Claims Development, Net of Reinsurance         HTML    127K  
                (Detail)                                                         
154: R138        Average Payout of Incurred Claims by Age (Detail)   HTML     84K  
155: R139        Employee Benefit Plans - Additional Information     HTML    111K  
                (Detail)                                                         
156: R140        Borrowings and Other Financings - Long Term         HTML     88K  
                Borrowings (Detail)                                              
157: R141        Borrowings and Other Financings - Long Term         HTML     79K  
                Borrowings (Parenthetical) (Detail)                              
158: R142        Borrowings and Other Financings - Additional        HTML    140K  
                Information (Detail)                                             
159: R143        Principal Amounts of Long-Term Borrowings by        HTML     76K  
                Maturity (Detail)                                                
160: R144        Components of Income before Income Taxes (Detail)   HTML     69K  
161: R145        Components of Income Tax Provision (Detail)         HTML     88K  
162: R146        Income Taxes - Additional Information (Detail)      HTML    111K  
163: R147        Reconciliation of Federal Statutory Tax Rate to     HTML     78K  
                Effective Income Tax Rate (Detail)                               
164: R148        Components Net Deferred Income Tax Liability        HTML    110K  
                (Detail)                                                         
165: R149        Reconciliation of Unrecognized Tax Benefits         HTML     72K  
                (Detail)                                                         
166: R150        Supplemental Cash Flow Information - Additional     HTML     65K  
                Information (Detail)                                             
167: R151        Long-Term Incentive Compensation - Additional       HTML    121K  
                Information (Detail)                                             
168: R152        Long-Term Incentive Compensation - Summary of       HTML     72K  
                Other Equity Awards Valuation Assumptions (Detail)               
169: R153        Stock Option Activity and Other Equity-Based        HTML    121K  
                Awards (Detail)                                                  
170: R154        Long-Term Incentive Compensation - Summary of Cash  HTML    100K  
                Award Activity (Detail)                                          
171: R155        Long-Term Incentive Compensation - Summary of       HTML    116K  
                Enact Holdings' Equity-Based Awards (Details)                    
172: R156        Fair Value of Financial Instruments - Additional    HTML    102K  
                Information (Detail)                                             
173: R157        Fair Value of Financial Instruments - Summary of    HTML    110K  
                Significant Inputs Used by Third-Party Pricing                   
                Services for Certain Fair Value Measurements of                  
                Fixed Maturity Securities that Classified as Level               
                2 (Detail)                                                       
174: R158        Assets by Class of Instrument that are Measured at  HTML    422K  
                Fair Value on Recurring Basis (Detail)                           
175: R159        Assets Measured at Fair Value on Recurring Basis    HTML    359K  
                and Utilized Significant Unobservable (Level 3)                  
                Inputs to Determine Fair Value (Detail)                          
176: R160        Gains and Losses Included in Net Income (Loss)      HTML     80K  
                from Assets Measured at Fair Value (Detail)                      
177: R161        Summary of Significant Unobservable Inputs Used     HTML    282K  
                for Fair Value Measurements Classified As Level 3                
                (Detail)                                                         
178: R162        Liabilities by Class of Instrument that are         HTML    115K  
                Measured at Fair Value on Recurring Basis (Detail)               
179: R163        Liabilities Measured at Fair Value on Recurring     HTML    123K  
                Basis and Utilized Significant Unobservable (Level               
                3) Inputs to Determine Fair Value (Detail)                       
180: R164        Gains and Losses Included in Net (Income) from      HTML     81K  
                Liabilities Measured at Fair Value (Detail)                      
181: R165        Fair Value Financial Instruments Not Required to    HTML    126K  
                Be Carried at Fair Value (Detail)                                
182: R166        Summary of carrying value of limited partnerships   HTML     85K  
                and commitments to fund (Detail)                                 
183: R167        Insurance Subsidiary Financial Information and      HTML    146K  
                Regulatory Matters - Additional Information                      
                (Detail)                                                         
184: R168        Schedule of Statutory Accounting Practices          HTML     78K  
                (Detail)                                                         
185: R169        Segment Information - Additional Information        HTML     68K  
                (Detail)                                                         
186: R170        Summary of Segments and Corporate and Other         HTML    348K  
                (Detail)                                                         
187: R171        Summary of Revenues for Segments and Corporate and  HTML     96K  
                Other (Detail)                                                   
188: R172        Summary of Net Operating Income (Loss) for          HTML    204K  
                Segments and Corporate and Other (Detail)                        
189: R173        Summary of Net Operating Income (Loss) for          HTML     77K  
                Segments and Corporate and Other (Parenthetical)                 
                (Detail)                                                         
190: R174        Schedule of Revenue, Net Income and Assets by       HTML    134K  
                Geographic Location (Detail)                                     
191: R175        Quarterly Results of Operations (Detail)            HTML    183K  
192: R176        Quarterly Results of Operations (Parenthetical)     HTML     87K  
                (Detail)                                                         
193: R177        Commitments and Contingencies - Additional          HTML     71K  
                Information (Detail)                                             
194: R178        Component of Changes in Accumulated Other           HTML    117K  
                Comprehensive Income (Loss) (Detail)                             
195: R179        Changes In Accumulated Other Comprehensive Income   HTML     76K  
                (Loss) - Additional Information (Detail)                         
196: R180        Reclassifications In (Out) of Accumulated Other     HTML    113K  
                Comprehensive Income (Loss), Net of Taxes (Detail)               
197: R181        Noncontrolling Interests - Summary of Changes in    HTML     90K  
                Ownership Interests (Details)                                    
198: R182        Noncontrolling Interests - Additional Information   HTML     96K  
                (Detail)                                                         
199: R183        Discontinued Operations - Schedule of Income Loss   HTML     81K  
                on Sale Recorded in Our Disposition Group (Detail)               
200: R184        Discontinued Operations - Schedule of Income Loss   HTML     74K  
                on Sale Recorded in Our Disposition Group                        
                (Parenthetical) (Detail)                                         
201: R185        Discontinued Operations - Summary of Operating      HTML    144K  
                Results Related to Discontinued Operations                       
                (Detail)                                                         
202: R186        Discontinued Operations - Summary of Operating      HTML     64K  
                Results Related to Discontinued Operations                       
                (Parenthetical) (Detail)                                         
203: R187        Discontinued Operations - Additional Information    HTML     66K  
                (Detail)                                                         
204: R188        Schedule I Genworth Financial, Inc. Summary of      HTML    101K  
                Investments-Other than Investments in Related                    
                Parties (Detail)                                                 
205: R189        Schedule II Genworth Financial, Inc. (Parent        HTML    134K  
                Company Only) (Balance Sheets) (Detail)                          
206: R190        Schedule II Genworth Financial, Inc. (Parent        HTML    127K  
                Company Only) (Statements of Income) (Detail)                    
207: R191        Schedule II Genworth Financial, Inc. (Parent        HTML    113K  
                Company Only) (Statements of Comprehensive Income)               
                (Detail)                                                         
208: R192        Schedule II Genworth Financial, Inc. (Parent        HTML    152K  
                Company Only) (Statements of Cash Flows) (Detail)                
209: R193        Schedule II Genworth Financial, Inc. (Parent        HTML    134K  
                Company Only) - Additional Information (Detail)                  
210: R194        Schedule II Genworth Financial, Inc. (Parent        HTML    176K  
                Company Only) - Accounting Changes (Detail)                      
211: R195        Schedule III Genworth Financial, Inc. Supplemental  HTML    118K  
                Insurance Information (Schedule of Supplemental                  
                Insurance Information) (Detail)                                  
212: R196        Schedule III Genworth Financial, Inc. Supplemental  HTML     70K  
                Insurance Information (Schedule of Supplemental                  
                Insurance Information) (Parenthetical) (Detail)                  
214: XML         IDEA XML File -- Filing Summary                      XML    426K  
217: XML         XBRL Instance -- d699556d10k_htm                     XML  24.22M  
213: EXCEL       IDEA Workbook of Financial Report Info              XLSX    712K  
13: EX-101.CAL  XBRL Calculations -- gnw-20231231_cal                XML    361K 
14: EX-101.DEF  XBRL Definitions -- gnw-20231231_def                 XML   4.30M 
15: EX-101.LAB  XBRL Labels -- gnw-20231231_lab                      XML   3.91M 
16: EX-101.PRE  XBRL Presentations -- gnw-20231231_pre               XML   4.44M 
12: EX-101.SCH  XBRL Schema -- gnw-20231231                          XSD    634K 
215: JSON        XBRL Instance as JSON Data -- MetaLinks            1,331±  2.21M  
216: ZIP         XBRL Zipped Folder -- 0001193125-24-051772-xbrl      Zip   1.60M  

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