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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 2/28/22 Genworth Financial Inc. 10-K 12/31/21 191:54M Donnelley … Solutions/FA |
Document/Exhibit Description Pages Size 1: 10-K Annual Report HTML 7.90M 2: EX-10.51 Material Contract HTML 105K 3: EX-10.52 Material Contract HTML 83K 4: EX-10.53 Material Contract HTML 71K 5: EX-10.57 Material Contract HTML 109K 6: EX-10.58 Material Contract HTML 99K 7: EX-10.59 Material Contract HTML 105K 8: EX-10.60 Material Contract HTML 83K 9: EX-21 Subsidiaries List HTML 58K 10: EX-23 Consent of Expert or Counsel HTML 51K 11: EX-24 Power of Attorney HTML 57K 12: EX-31.1 Certification -- §302 - SOA'02 HTML 55K 13: EX-31.2 Certification -- §302 - SOA'02 HTML 55K 14: EX-32.1 Certification -- §906 - SOA'02 HTML 52K 15: EX-32.2 Certification -- §906 - SOA'02 HTML 52K 21: R1 Cover Page HTML 120K 22: R2 Consolidated Balance Sheets HTML 191K 23: R3 Consolidated Balance Sheets (Parenthetical) HTML 70K 24: R4 Consolidated Statements of Income HTML 190K 25: R5 Consolidated Statements of Comprehensive Income HTML 96K 26: R6 Consolidated Statements of Changes in Equity HTML 115K 27: R7 Consolidated Statements of Cash Flows HTML 180K 28: R8 Consolidated Statements of Cash Flows HTML 55K (Parenthetical) 29: R9 Nature of Business and Formation of Genworth HTML 69K 30: R10 Summary of Significant Accounting Policies HTML 175K 31: R11 Earnings (Loss) Per Share HTML 108K 32: R12 Investments HTML 964K 33: R13 Derivative Instruments HTML 274K 34: R14 Deferred Acquisition Costs HTML 70K 35: R15 Intangible Assets HTML 88K 36: R16 Reinsurance HTML 179K 37: R17 Insurance Reserves HTML 117K 38: R18 Liability for Policy and Contract Claims HTML 273K 39: R19 Employee Benefit Plans HTML 64K 40: R20 Borrowings and Other Financings HTML 130K 41: R21 Income Taxes HTML 157K 42: R22 Supplemental Cash Flow Information HTML 53K 43: R23 Stock-Based Compensation HTML 156K 44: R24 Fair Value of Financial Instruments HTML 1.34M 45: R25 Insurance Subsidiary Financial Information and HTML 115K Regulatory Matters 46: R26 Segment Information HTML 411K 47: R27 Quarterly Results of Operations (Unaudited) HTML 189K 48: R28 Commitments and Contingencies HTML 78K 49: R29 Changes in Accumulated Other Comprehensive Income HTML 151K (Loss) 50: R30 Noncontrolling Interests HTML 64K 51: R31 Discontinued Operations HTML 224K 52: R32 Schedule I Genworth Financial, Inc. Summary of HTML 80K Investments-Other Than Investments in Related Parties 53: R33 Schedule II Genworth Financial, Inc. (Parent HTML 192K Company Only) 54: R34 Schedule III Supplemental Insurance Information HTML 146K 55: R35 Summary of Significant Accounting Policies HTML 230K (Policies) 56: R36 Earnings (Loss) Per Share (Tables) HTML 107K 57: R37 Investments (Tables) HTML 983K 58: R38 Derivative Instruments (Tables) HTML 281K 59: R39 Deferred Acquisition Costs (Tables) HTML 67K 60: R40 Intangible Assets (Tables) HTML 90K 61: R41 Reinsurance (Tables) HTML 172K 62: R42 Insurance Reserves (Tables) HTML 114K 63: R43 Liability for Policy and Contract Claims (Tables) HTML 274K 64: R44 Borrowings and Other Financings (Tables) HTML 117K 65: R45 Income Taxes (Tables) HTML 155K 66: R46 Stock-Based Compensation (Tables) HTML 154K 67: R47 Fair Value of Financial Instruments (Tables) HTML 1.32M 68: R48 Insurance Subsidiary Financial Information and HTML 77K Regulatory Matters (Tables) 69: R49 Segment Information (Tables) HTML 404K 70: R50 Quarterly Results of Operations (Unaudited) HTML 188K (Tables) 71: R51 Changes in Accumulated Other Comprehensive Income HTML 152K (Loss) (Tables) 72: R52 Noncontrolling Interests (Tables) HTML 61K 73: R53 Discontinued Operations (Tables) HTML 223K 74: R54 Nature of Business and Formation of Genworth - 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Additional Information HTML 61K (Detail) 100: R80 Schedule of Pre-Tax Gain (Loss) Recognized in Net HTML 73K Income (Loss) for Effects of Derivatives not Designated as Hedges (Detail) 101: R81 Additional Information about Derivative Assets and HTML 113K Liabilities Subject to Enforceable Master Netting Arrangement (Detail) 102: R82 Activity Impacting Deferred Acquisition Costs HTML 66K (Detail) 103: R83 Deferred Acquisition Costs - Additional HTML 69K Information (Detail) 104: R84 Intangible Assets (Detail) HTML 67K 105: R85 Intangible Assets - Additional Information HTML 58K (Detail) 106: R86 Activity in Present Value of Future Profits HTML 64K (Detail) 107: R87 Activity in Present Value of Future Profits HTML 54K (Parenthetical) (Detail) 108: R88 Percentage of PVFP Balance Net of Interest HTML 64K Accretion, before Effect of Unrealized Investment Gains or Losses, Estimated to be Amortized Over Next Five years (Detail) 109: R89 Reinsurance - Additional Information (Detail) HTML 90K 110: R90 Net Domestic Life Insurance In-Force (Detail) HTML 64K 111: R91 Effects of Reinsurance on Premiums Written and HTML 89K Earned (Detail) 112: R92 Effects of Reinsurance on Premiums Written and HTML 54K Earned (Parenthetical) (Detail) 113: R93 Reinsurance - Schedule of Reinsurance Recoverable HTML 62K in Allowance for Credit Losses (Detail) 114: R94 Reinsurance - Schedule Of Credit Ratings on HTML 72K Reinsurance Recoverable (Detail) 115: R95 Recorded Liabilities and Major Assumptions HTML 86K Underlying Future Policy Benefits (Detail) 116: R96 Insurance Reserves - Additional Information HTML 105K (Detail) 117: R97 Recorded Liabilities for Policyholder Account HTML 70K Balances (Detail) 118: R98 Information about Variable Annuity Products with HTML 69K Death and Living Benefit Guarantees (Detail) 119: R99 Account Balances of Variable Annuity Contract with HTML 64K Death or Living Benefit Guarantees Invested in Separate Account Investment Options (Detail) 120: R100 Liability for Policy and Contract Claims (Detail) HTML 82K 121: R101 Changes in Liability for Policy and Contract HTML 81K Claims (Detail) 122: R102 Liability for Policy and Contract Claims - HTML 79K Additional Information (Detail) 123: R103 Incurred Claims, Net of Reinsurance, Cumulative HTML 110K Number of Reported Delinquencies and Total of Incurred-But-Not-Reported Liabilities (Detail) 124: R104 Paid Claims Development, Net of Reinsurance HTML 110K (Detail) 125: R105 Average Payout of Incurred Claims by Age (Detail) HTML 76K 126: R106 Employee Benefit Plans - Additional Information HTML 96K (Detail) 127: R107 Borrowings and Other Financings - Long Term HTML 82K Borrowings (Detail) 128: R108 Borrowings and Other Financings - Long Term HTML 80K Borrowings (Parenthetical) (Detail) 129: R109 Borrowings and Other Financings - Additional HTML 175K Information (Detail) 130: R110 Principal Amounts of Long Term Debt Including HTML 68K Senior Notes and Non-recourse Funding by Maturity (Detail) 131: R111 Remaining Contractual Maturity of Agreements HTML 93K (Detail) 132: R112 Components of Income before Income Taxes (Detail) HTML 60K 133: R113 Components of Income Tax Provision (Detail) HTML 79K 134: R114 Income Taxes - Additional Information (Detail) HTML 95K 135: R115 Reconciliation of Federal Statutory Tax Rate to HTML 67K Effective Income Tax Rate (Detail) 136: R116 Components Net Deferred Income Tax Liability HTML 99K (Detail) 137: R117 Reconciliation of Unrecognized Tax Benefits HTML 63K (Detail) 138: R118 Supplemental Cash Flow Information - Additional HTML 57K Information (Detail) 139: R119 Stock-Based Compensation - Additional Information HTML 109K (Detail) 140: R120 Stock-Based Compensation - Summary of Other Equity HTML 63K Awards Valuation Assumptions (Detail) 141: R121 Stock-Based Compensation - Summary of Cash Award HTML 70K Activity (Detail) 142: R122 Rollforward of Share-Based Compensation HTML 77K Arrangement by Share-Based Payment Award, Options, Outstanding (Detail) 143: R123 Stock Option Activity and Other Equity-Based HTML 106K Awards (Detail) 144: R124 Stock-Based Compensation - Summary of Enact HTML 93K Holdings' equity-based awards (Details) 145: R125 Fair Value of Financial Instruments - Additional HTML 98K Information (Detail) 146: R126 Fair Value of Financial Instruments - Summary of HTML 109K Significant Inputs Used by Third-Party Pricing Services for Certain Fair Value Measurements of Fixed Maturity Securities that Classified as Level 2 (Detail) 147: R127 Assets by Class of Instrument that are Measured at HTML 382K Fair Value on Recurring Basis (Detail) 148: R128 Assets Measured at Fair Value on Recurring Basis HTML 329K and Utilized Significant Unobservable (Level 3) Inputs to Determine Fair Value (Detail) 149: R129 Gains and Losses Included in Net Income (Loss) HTML 62K from Assets Measured at Fair Value (Detail) 150: R130 Summary of Significant Unobservable Inputs Used HTML 212K for Fair Value Measurements Classified As Level 3 (Detail) 151: R131 Liabilities by Class of Instrument that are HTML 117K Measured at Fair Value on Recurring Basis (Detail) 152: R132 Liabilities Measured at Fair Value on Recurring HTML 112K Basis and Utilized Significant Unobservable (Level 3) Inputs to Determine Fair Value (Detail) 153: R133 Gains and Losses Included in Net (Income) from HTML 63K Liabilities Measured at Fair Value (Detail) 154: R134 Fair Value Financial Instruments Not Required to HTML 113K Be Carried at Fair Value (Detail) 155: R135 Summary of carrying value of limited partnerships HTML 76K and commitments to fund (Detail) 156: R136 Insurance Subsidiary Financial Information and HTML 247K Regulatory Matters - Additional Information (Detail) 157: R137 Schedule of Statutory Accounting Practices HTML 69K (Detail) 158: R138 Segment Information - Additional Information HTML 94K (Detail) 159: R139 Summary of Segments and Corporate and Other HTML 333K Activities (Detail) 160: R140 Summary of Revenues for Segments and Corporate and HTML 90K Other Activities (Detail) 161: R141 Summary of Net Operating Income (Loss) for HTML 200K Segments and Corporate and Other Activities (Detail) 162: R142 Summary of Net Operating Income (Loss) for HTML 56K Segments and Corporate and Other Activities (Parenthetical) (Detail) 163: R143 Schedule of Revenue, Net Income and Assets by HTML 142K Geographic Location (Detail) 164: R144 Quarterly Results of Operations (Detail) HTML 179K 165: R145 Quarterly Results of Operations (Parenthetical) HTML 202K (Detail) 166: R146 Commitments and Contingencies - Additional HTML 79K Information (Detail) 167: R147 Component of Changes in Accumulated Other HTML 93K Comprehensive Income (Loss) (Detail) 168: R148 Changes In Accumulated Other Comprehensive Income HTML 61K (Loss) - Additional Information (Detail) 169: R149 Reclassifications In (Out) of Accumulated Other HTML 102K Comprehensive Income (Loss), Net of Taxes (Detail) 170: R150 Noncontrolling Interests - Summary of Changes in HTML 78K Ownership Interests (Details) 171: R151 Noncontrolling Interests - Additional Information HTML 84K (Detail) 172: R152 Schedule Of Income Loss On Sale Recorded In Our HTML 79K Disposition Group (Detail) 173: R153 Schedule Of Income Loss On Sale Recorded In Our HTML 68K Disposition Group (Parenthetical) (Detail) 174: R154 Assets and Liabilities Held for Sale Related to HTML 106K Australia Mortgage Insurance Business (Detail) 175: R155 Discontinued Operations - Additional Information HTML 104K (Detail) 176: R156 Summary of Operating Results Related to HTML 166K Discontinued Operations (Detail) 177: R157 Summary of Operating Results Related to HTML 61K Discontinued Operations (Parenthetical) (Detail) 178: R158 Discontinued Operations - Summary of Liabilities HTML 89K Related to Discontinued Operations (Detail) 179: R159 Discontinued Operations - Summary of Liabilities HTML 64K Related to Discontinued Operations (Parenthetical) (Detail) 180: R160 Schedule I Genworth Financial, Inc. Summary of HTML 92K Investments-Other than Investments in Related Parties (Detail) 181: R161 Schedule II Genworth Financial, Inc. (Parent HTML 123K Company Only) (Balance Sheets) (Detail) 182: R162 Schedule II Genworth Financial, Inc. (Parent HTML 129K Company Only) (Statements of Income) (Detail) 183: R163 Schedule II Genworth Financial, Inc. (Parent HTML 107K Company Only) (Statements of Comprehensive Income) (Detail) 184: R164 Schedule II Genworth Financial, Inc. (Parent HTML 157K Company Only) (Statements of Cash Flows) (Detail) 185: R165 Schedule II Genworth Financial, Inc. (Parent HTML 84K Company Only) - Additional Information (Detail) 186: R166 Schedule III Genworth Financial, Inc. Supplemental HTML 102K Insurance Information (Schedule of Supplemental Insurance Information) (Detail) 189: XML IDEA XML File -- Filing Summary XML 364K 187: XML XBRL Instance -- d299054d10k_htm XML 18.89M 188: EXCEL IDEA Workbook of Financial Reports XLSX 394K 17: EX-101.CAL XBRL Calculations -- gnw-20211231_cal XML 373K 18: EX-101.DEF XBRL Definitions -- gnw-20211231_def XML 3.93M 19: EX-101.LAB XBRL Labels -- gnw-20211231_lab XML 3.76M 20: EX-101.PRE XBRL Presentations -- gnw-20211231_pre XML 4.02M 16: EX-101.SCH XBRL Schema -- gnw-20211231 XSD 594K 190: JSON XBRL Instance as JSON Data -- MetaLinks 1,057± 1.69M 191: ZIP XBRL Zipped Folder -- 0001193125-22-055674-xbrl Zip 1.14M
EX-32.1 |
Exhibit 32.1
CERTIFICATION PURSUANT TO 18 U.S.C. SECTION 1350
(AS ADOPTED PURSUANT TO SECTION 906 OF THE SARBANES-OXLEY ACT OF 2002)
I, Thomas J. McInerney, as President and Chief Executive Officer of Genworth Financial, Inc. (the “Company”), certify, pursuant to 18 U.S.C. Section 1350 (as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002), that to my knowledge:
(1) | the accompanying Annual Report on Form 10-K of the Company for the year ended December 31, 2021 (the “Report”), filed with the U.S. Securities and Exchange Commission, fully complies with the requirements of Section 13(a) or 15(d) of the Securities Exchange Act of 1934, as amended; and |
(2) | the information contained in the Report fairly presents, in all material respects, the financial condition and results of operations of the Company. |
Dated: February 28, 2022
President and Chief Executive Officer (Principal Executive Officer) |
This ‘10-K’ Filing | Date | Other Filings | ||
---|---|---|---|---|
Filed on: | 2/28/22 | |||
For Period end: | 12/31/21 | 11-K, 13F-HR, 4, 8-K | ||
List all Filings |