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Genworth Financial GNW Closed Block — Other segment expenses
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Where this comes from
Reported directly by Genworth Financial in its filing.
Tagged under the XBRL concept us-gaap:SegmentReportingOtherItemAmount.
The source filing: Genworth Financial’s 10-Q, filed August 6, 2026.
- Filed
- Aug 6, 2026, 4:18 PM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001628280-26-054344
| (Amounts in millions) | 2026 / Enact | 2026 / Closed Block | 2025 / Enact | 2025 / Closed Block |
|---|---|---|---|---|
| Cash flow assumption updates (1) | — | 5 | — | 8 |
| Actual variances from expected experience (1) | — | 127 | — | 52 |
| Amortization of deferred acquisition costs and intangibles (1) | 2 | 49 | 3 | 53 |
| Interest expense (2) | 13 | — | 12 | — |
| Other segment expenses (2), (3) | 49 | 286 | 51 | 269 |
| Provision (benefit) for income taxes (2) | 45 | (24) | 47 | (4) |
| Adjusted operating income (loss) attributable to noncontrolling interests | 34 | — | 33 | — |
| Reportable segment adjusted operating income (loss) available to Genworth Financial, Inc.’s common stockholders | $143 | $(110) | $141 | $(44) |
Item 1. Financial Statements
FAQ
- What is Genworth Financial's closed block — other segment expenses?
- Genworth Financial (GNW) reported closed block — other segment expenses of $286M in Q2 2026.
- How has Genworth Financial's closed block — other segment expenses changed year-over-year?
- Genworth Financial's closed block — other segment expenses increased by 6.3% year-over-year, from $269M to $286M.
- What does closed block — other segment expenses mean?
- This metric represents the operating and administrative costs incurred by the closed block insurance segment that are not directly attributable to policy benefits or acquisition activities. It reflects the overhead required to maintain and service legacy insurance policies that are no longer actively marketed. Monitoring this helps assess the efficiency of managing a runoff portfolio.
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