10-Q Filing

REINSURANCE GROUP OF AMERICA INC CIK: 898174 Q2 2023

Filing Information

Form Type	10-Q
Accession Number	`0000898174-23-000129`
Period End Date	20230630
Filing Date	20230804
Fiscal Year	2023
Fiscal Period	Q2
XBRL Instance	rga-20230630_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 109 Income Statement 84 Cash Flow Statement 81 Stockholders Equity 69 Comprehensive Income 41

Balance Sheet 109 line items

Line Item	Tag	Value	Unit	Period
Fixed maturity securities available-for-sale, at fair value (amortized cost of $62,185 and $59,663; allowance for credit losses of $75 and $37)	`AvailableForSaleSecuritiesDebtSecurities`	$52.90B	USD	Point-in-time
Fixed maturity securities available-for-sale, at fair value (amortized cost of $62,185 and $59,663; allowance for credit losses of $75 and $37)	`AvailableForSaleSecuritiesDebtSecurities`	$56.24B	USD	Point-in-time
Available for Sale at Fair value - Amortized cost	`AvailableForSaleDebtSecuritiesAmortizedCostBasis`	$62.19B	USD	Point-in-time
Available-for-sale Securities, Equity Securities	`EquitySecuritiesFvNi`	$134.00M	USD	Point-in-time
Available for Sale at Fair value - Amortized cost	`AvailableForSaleDebtSecuritiesAmortizedCostBasis`	$59.66B	USD	Point-in-time
Available-for-sale Securities, Equity Securities	`EquitySecuritiesFvNi`	$136.00M	USD	Point-in-time
Mortgage loans (net of allowance for credit losses of $57 and $51)	`MortgageLoansOnRealEstateCommercialAndConsumerNet`	$6.59B	USD	Point-in-time
Preferred stock par value (per share)	`PreferredStockParOrStatedValuePerShare`	$10.00K	USD	Point-in-time
Mortgage loans (net of allowance for credit losses of $57 and $51)	`MortgageLoansOnRealEstateCommercialAndConsumerNet`	$7.04B	USD	Point-in-time
Policy loans	`LoansInsurancePolicy`	$1.23B	USD	Point-in-time
Policy loans	`LoansInsurancePolicy`	$1.20B	USD	Point-in-time
Common stock par value (per share)	`CommonStockParOrStatedValuePerShare`	$10.00K	USD	Point-in-time
Common stock par value (per share)	`CommonStockParOrStatedValuePerShare`	$10.00K	USD	Point-in-time
Common stock shares authorized	`CommonStockSharesAuthorized`	140,000.00B	shares	Point-in-time
Common stock shares authorized	`CommonStockSharesAuthorized`	140,000.00B	shares	Point-in-time
Funds withheld at interest	`FundsHeldUnderReinsuranceAgreementsAsset`	$5.86B	USD	Point-in-time
Funds withheld at interest	`FundsHeldUnderReinsuranceAgreementsAsset`	$6.00B	USD	Point-in-time
Common Stock, Shares, Issued	`CommonStockSharesIssued`	85,310.60B	shares	Point-in-time
Short-term investments	`OtherShortTermInvestments`	$154.00M	USD	Point-in-time
Short-term investments	`OtherShortTermInvestments`	$224.00M	USD	Point-in-time
Common Stock, Shares, Issued	`CommonStockSharesIssued`	85,310.60B	shares	Point-in-time
Allowance for Loan and Lease Losses, Real Estate	`AllowanceForLoanAndLeaseLossesRealEstate`	$48.00M	USD	Point-in-time
Allowance for Loan and Lease Losses, Real Estate	`AllowanceForLoanAndLeaseLossesRealEstate`	$37.00M	USD	Point-in-time
Allowance for Loan and Lease Losses, Real Estate	`AllowanceForLoanAndLeaseLossesRealEstate`	$35.00M	USD	Point-in-time
Allowance for Loan and Lease Losses, Real Estate	`AllowanceForLoanAndLeaseLossesRealEstate`	$57.00M	USD	Point-in-time
Allowance for Loan and Lease Losses, Real Estate	`AllowanceForLoanAndLeaseLossesRealEstate`	$51.00M	USD	Point-in-time
Other invested assets	`OtherInvestments`	$1.12B	USD	Point-in-time
Other invested assets	`OtherInvestments`	$1.14B	USD	Point-in-time
Allowance for Loan and Lease Losses, Real Estate	`AllowanceForLoanAndLeaseLossesRealEstate`	$38.00M	USD	Point-in-time
Total investments	`Investments`	$74.29B	USD	Point-in-time
Total investments	`Investments`	$70.48B	USD	Point-in-time
Financing Receivable, Allowance for Credit Loss	`FinancingReceivableAllowanceForCreditLosses`	$75.00M	USD	Point-in-time
Financing Receivable, Allowance for Credit Loss	`FinancingReceivableAllowanceForCreditLosses`	$37.00M	USD	Point-in-time
Preferred stock shares authorized	`PreferredStockSharesAuthorized`	10,000.00B	shares	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$2.60B	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$2.93B	USD	Point-in-time
Accrued investment income	`AccruedInvestmentIncomeReceivable`	$702.00M	USD	Point-in-time
Real Estate Investments, Joint Ventures	`RealEstateInvestmentsJointVentures`	$2.33B	USD	Point-in-time
Accrued investment income	`AccruedInvestmentIncomeReceivable`	$630.00M	USD	Point-in-time
Real Estate Investments, Joint Ventures	`RealEstateInvestmentsJointVentures`	$2.47B	USD	Point-in-time
Market Risk Benefit, Net Amount at Risk	`MarketRiskBenefitNetAmountAtRisk`	$235.00M	USD	Point-in-time
Market Risk Benefit, Net Amount at Risk	`MarketRiskBenefitNetAmountAtRisk`	$247.00M	USD	Point-in-time
Premiums receivable and other reinsurance balances	`PremiumsAndOtherReceivablesNet`	$3.01B	USD	Point-in-time
Premiums receivable and other reinsurance balances	`PremiumsAndOtherReceivablesNet`	$3.32B	USD	Point-in-time
Reinsurance Recoverables, Including Reinsurance Premium Paid	`ReinsuranceRecoverables`	$2.66B	USD	Point-in-time
Reinsurance Recoverables, Including Reinsurance Premium Paid	`ReinsuranceRecoverables`	$2.67B	USD	Point-in-time
Treasury Stock, Common, Shares	`TreasuryStockCommonShares`	19,098.80B	shares	Point-in-time
Treasury Stock, Common, Shares	`TreasuryStockCommonShares`	18,634.39B	shares	Point-in-time
Deferred policy acquisition costs	`DeferredPolicyAcquisitionCosts`	$4.29B	USD	Point-in-time
Preferred stock shares authorized	`PreferredStockSharesAuthorized`	10,000.00B	shares	Point-in-time
Deferred policy acquisition costs	`DeferredPolicyAcquisitionCosts`	$4.13B	USD	Point-in-time
Deferred policy acquisition costs	`DeferredPolicyAcquisitionCosts`	$3.94B	USD	Point-in-time
Other assets	`OtherAssets`	$1.18B	USD	Point-in-time
Other assets	`OtherAssets`	$1.05B	USD	Point-in-time
Total assets	`Assets`	$89.04B	USD	Point-in-time
Total assets	`Assets`	$84.90B	USD	Point-in-time
Future policy benefits	`LiabilityForFuturePolicyBenefits`	$37.03B	USD	Point-in-time
Future policy benefits	`LiabilityForFuturePolicyBenefits`	$35.69B	USD	Point-in-time
Future policy benefits	`LiabilityForFuturePolicyBenefits`	$38.24B	USD	Point-in-time
Interest-sensitive contract liabilities	`GuaranteedInterestContracts`	$30.34B	USD	Point-in-time
Interest-sensitive contract liabilities	`GuaranteedInterestContracts`	$29.91B	USD	Point-in-time
Other policy claims and benefits	`LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseNet`	$2.48B	USD	Point-in-time
Other policy claims and benefits	`LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseNet`	$2.58B	USD	Point-in-time
Other reinsurance balances	`ReinsurancePayable`	$858.00M	USD	Point-in-time
Other reinsurance balances	`ReinsurancePayable`	$725.00M	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxLiabilities`	$1.42B	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxLiabilities`	$1.38B	USD	Point-in-time
Other liabilities	`OtherLiabilities`	$2.91B	USD	Point-in-time
Other liabilities	`OtherLiabilities`	$3.05B	USD	Point-in-time
Long-term debt	`LongTermDebt`	$4.85B	USD	Point-in-time
Long-term debt	`LongTermDebt`	$3.96B	USD	Point-in-time
Total liabilities	`Liabilities`	$81.14B	USD	Point-in-time
Total liabilities	`Liabilities`	$77.73B	USD	Point-in-time
Commitments and contingent liabilities (See Note 16)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingent liabilities (See Note 16)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Preferred stock par value $0.01 per share, 10,000,000 shares authorized, no shares issued or outstanding	`PreferredStockValue`	-	USD	Point-in-time
Preferred stock par value $0.01 per share, 10,000,000 shares authorized, no shares issued or outstanding	`PreferredStockValue`	-	USD	Point-in-time
Common stock par value $0.01 per share, 140,000,000 shares authorized, 85,310,598 shares issued at June 30, 2023 and December 31, 2022	`CommonStockValue`	$1.00M	USD	Point-in-time
Common stock par value $0.01 per share, 140,000,000 shares authorized, 85,310,598 shares issued at June 30, 2023 and December 31, 2022	`CommonStockValue`	$1.00M	USD	Point-in-time
Additional paid-in-capital	`AdditionalPaidInCapitalCommonStock`	$2.50B	USD	Point-in-time
Additional paid-in-capital	`AdditionalPaidInCapitalCommonStock`	$2.52B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$8.17B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$8.48B	USD	Point-in-time
Treasury stock, at cost 19,098,799 and 18,634,390 shares	`TreasuryStockValue`	$1.80B	USD	Point-in-time
Treasury stock, at cost 19,098,799 and 18,634,390 shares	`TreasuryStockValue`	$1.72B	USD	Point-in-time
Accumulated other comprehensive income (loss)	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-1.48B	USD	Point-in-time
Accumulated other comprehensive income (loss)	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-1.87B	USD	Point-in-time
Accumulated other comprehensive income (loss)	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-500.00M	USD	Point-in-time
Accumulated other comprehensive income (loss)	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-1.40B	USD	Point-in-time
Total RGA, Inc. shareholders equity	`StockholdersEquity`	$7.08B	USD	Point-in-time
Total RGA, Inc. shareholders equity	`StockholdersEquity`	$7.63B	USD	Point-in-time
Total RGA, Inc. shareholders equity	`StockholdersEquity`	$7.95B	USD	Point-in-time
Total RGA, Inc. shareholders equity	`StockholdersEquity`	$7.39B	USD	Point-in-time
Total RGA, Inc. shareholders equity	`StockholdersEquity`	$7.80B	USD	Point-in-time
Total RGA, Inc. shareholders equity	`StockholdersEquity`	$8.18B	USD	Point-in-time
Stockholders' Equity Attributable to Noncontrolling Interest	`MinorityInterest`	-	USD	Point-in-time
Stockholders' Equity Attributable to Noncontrolling Interest	`MinorityInterest`	$90.00M	USD	Point-in-time
Stockholders' Equity Attributable to Noncontrolling Interest	`MinorityInterest`	$90.00M	USD	Point-in-time
Stockholders' Equity Attributable to Noncontrolling Interest	`MinorityInterest`	$90.00M	USD	Point-in-time
Stockholders' Equity Attributable to Noncontrolling Interest	`MinorityInterest`	$90.00M	USD	Point-in-time
Stockholders' Equity Attributable to Noncontrolling Interest	`MinorityInterest`	$90.00M	USD	Point-in-time
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$8.18B	USD	Point-in-time
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$7.17B	USD	Point-in-time
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$7.89B	USD	Point-in-time
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$7.48B	USD	Point-in-time
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$8.04B	USD	Point-in-time
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$7.72B	USD	Point-in-time
Total liabilities and shareholders equity	`LiabilitiesAndStockholdersEquity`	$89.04B	USD	Point-in-time
Total liabilities and shareholders equity	`LiabilitiesAndStockholdersEquity`	$84.90B	USD	Point-in-time

Income Statement 84 line items

Line Item	Tag	Value	Unit	Period
Net premiums	`PremiumsEarnedNet`	$6.72B	USD	2 Qtrs
Net premiums	`PremiumsEarnedNet`	$3.34B	USD	1 Quarter
Net premiums	`PremiumsEarnedNet`	$6.38B	USD	2 Qtrs
Net premiums	`PremiumsEarnedNet`	$3.23B	USD	1 Quarter
Net investment income	`NetInvestmentIncome`	$754.00M	USD	1 Quarter
Net investment income	`NetInvestmentIncome`	$1.71B	USD	2 Qtrs
Net investment income	`NetInvestmentIncome`	$1.56B	USD	2 Qtrs
Net investment income	`NetInvestmentIncome`	$857.00M	USD	1 Quarter
Investment related gains (losses), net	`GainLossOnInvestments`	$-123.00M	USD	1 Quarter
Investment related gains (losses), net	`GainLossOnInvestments`	$-379.00M	USD	2 Qtrs
Investment related gains (losses), net	`GainLossOnInvestments`	$-200.00M	USD	2 Qtrs
Investment related gains (losses), net	`GainLossOnInvestments`	$-240.00M	USD	1 Quarter
Other revenues	`OtherIncome`	$250.00M	USD	2 Qtrs
Other revenues	`OtherIncome`	$172.00M	USD	2 Qtrs
Other revenues	`OtherIncome`	$159.00M	USD	1 Quarter
Other revenues	`OtherIncome`	$85.00M	USD	1 Quarter
Total revenues	`Revenues`	$4.16B	USD	1 Quarter
Total revenues	`Revenues`	$8.41B	USD	2 Qtrs
Total revenues	`Revenues`	$3.90B	USD	1 Quarter
Total revenues	`Revenues`	$7.82B	USD	2 Qtrs
Claims and other policy benefits	`PolicyholderBenefitsAndClaimsIncurredNet`	$2.94B	USD	1 Quarter
Claims and other policy benefits	`PolicyholderBenefitsAndClaimsIncurredNet`	$3.01B	USD	1 Quarter
Claims and other policy benefits	`PolicyholderBenefitsAndClaimsIncurredNet`	$5.81B	USD	2 Qtrs
Claims and other policy benefits	`PolicyholderBenefitsAndClaimsIncurredNet`	$6.08B	USD	2 Qtrs
Liability for Future Policy Benefit, Remeasurement Gain (Loss)	`LiabilityForFuturePolicyBenefitRemeasurementGainLoss`	$13.00M	USD	2 Qtrs
Liability for Future Policy Benefit, Remeasurement Gain (Loss)	`LiabilityForFuturePolicyBenefitRemeasurementGainLoss`	$-13.00M	USD	1 Quarter
Liability for Future Policy Benefit, Remeasurement Gain (Loss)	`LiabilityForFuturePolicyBenefitRemeasurementGainLoss`	$-76.00M	USD	2 Qtrs
Liability for Future Policy Benefit, Remeasurement Gain (Loss)	`LiabilityForFuturePolicyBenefitRemeasurementGainLoss`	$-18.00M	USD	1 Quarter
Market Risk Benefit, Change in Fair Value, Gain (Loss)	`MarketRiskBenefitChangeInFairValueGainLoss`	$17.00M	USD	2 Qtrs
Market Risk Benefit, Change in Fair Value, Gain (Loss)	`MarketRiskBenefitChangeInFairValueGainLoss`	$31.00M	USD	1 Quarter
Market Risk Benefit, Change in Fair Value, Gain (Loss)	`MarketRiskBenefitChangeInFairValueGainLoss`	$-40.00M	USD	1 Quarter
Market Risk Benefit, Change in Fair Value, Gain (Loss)	`MarketRiskBenefitChangeInFairValueGainLoss`	$-6.00M	USD	2 Qtrs
Interest credited	`InterestCreditedToPolicyholdersAccountBalances`	$138.00M	USD	1 Quarter
Interest credited	`InterestCreditedToPolicyholdersAccountBalances`	$424.00M	USD	2 Qtrs
Interest credited	`InterestCreditedToPolicyholdersAccountBalances`	$209.00M	USD	1 Quarter
Interest credited	`InterestCreditedToPolicyholdersAccountBalances`	$279.00M	USD	2 Qtrs
Policy acquisition costs and other insurance expenses	`PolicyAcquisitionCostsAndOtherInsuranceExpenses`	$336.00M	USD	1 Quarter
Policy acquisition costs and other insurance expenses	`PolicyAcquisitionCostsAndOtherInsuranceExpenses`	$680.00M	USD	2 Qtrs
Policy acquisition costs and other insurance expenses	`PolicyAcquisitionCostsAndOtherInsuranceExpenses`	$349.00M	USD	1 Quarter
Policy acquisition costs and other insurance expenses	`PolicyAcquisitionCostsAndOtherInsuranceExpenses`	$680.00M	USD	2 Qtrs
Other operating expenses	`OtherCostAndExpenseOperating`	$242.00M	USD	1 Quarter
Other operating expenses	`OtherCostAndExpenseOperating`	$525.00M	USD	2 Qtrs
Other operating expenses	`OtherCostAndExpenseOperating`	$469.00M	USD	2 Qtrs
Other operating expenses	`OtherCostAndExpenseOperating`	$275.00M	USD	1 Quarter
Interest expense	`InterestExpense`	$87.00M	USD	2 Qtrs
Interest expense	`InterestExpense`	$63.00M	USD	1 Quarter
Interest expense	`InterestExpense`	$116.00M	USD	2 Qtrs
Interest expense	`InterestExpense`	$44.00M	USD	1 Quarter
Total benefits and expenses	`BenefitsLossesAndExpenses`	$7.79B	USD	2 Qtrs
Total benefits and expenses	`BenefitsLossesAndExpenses`	$3.76B	USD	1 Quarter
Total benefits and expenses	`BenefitsLossesAndExpenses`	$7.41B	USD	2 Qtrs
Total benefits and expenses	`BenefitsLossesAndExpenses`	$3.89B	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$147.00M	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$265.00M	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$616.00M	USD	2 Qtrs
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$414.00M	USD	2 Qtrs
Provision for income taxes	`IncomeTaxExpenseBenefit`	$58.00M	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$156.00M	USD	2 Qtrs
Provision for income taxes	`IncomeTaxExpenseBenefit`	$111.00M	USD	2 Qtrs
Provision for income taxes	`IncomeTaxExpenseBenefit`	$41.00M	USD	1 Quarter
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest	`ProfitLoss`	$460.00M	USD	2 Qtrs
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest	`ProfitLoss`	$521.00M	USD	Annual
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest	`ProfitLoss`	$303.00M	USD	2 Qtrs
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest	`ProfitLoss`	$207.00M	USD	1 Quarter
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest	`ProfitLoss`	$106.00M	USD	1 Quarter
Net Income (Loss) Attributable to Noncontrolling Interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$2.00M	USD	1 Quarter
Net Income (Loss) Attributable to Noncontrolling Interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$4.00M	USD	Annual
Net Income (Loss) Attributable to Noncontrolling Interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$1.00M	USD	2 Qtrs
Net Income (Loss) Attributable to Noncontrolling Interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$3.00M	USD	2 Qtrs
Net Income (Loss) Attributable to Noncontrolling Interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$1.00M	USD	1 Quarter
Net income	`NetIncomeLoss`	$517.00M	USD	Annual
Net income	`NetIncomeLoss`	$302.00M	USD	2 Qtrs
Net income	`NetIncomeLoss`	$457.00M	USD	2 Qtrs
Net income	`NetIncomeLoss`	$1.17B	USD	Annual
Net income	`NetIncomeLoss`	$105.00M	USD	1 Quarter
Net income	`NetIncomeLoss`	$205.00M	USD	1 Quarter
Basic earnings per share	`EarningsPerShareBasic`	$4.50	USD	2 Qtrs
Basic earnings per share	`EarningsPerShareBasic`	$3.09	USD	1 Quarter
Basic earnings per share	`EarningsPerShareBasic`	$6.86	USD	2 Qtrs
Basic earnings per share	`EarningsPerShareBasic`	$1.57	USD	1 Quarter
Diluted earnings per share	`EarningsPerShareDiluted`	$6.77	USD	2 Qtrs
Diluted earnings per share	`EarningsPerShareDiluted`	$3.05	USD	1 Quarter
Diluted earnings per share	`EarningsPerShareDiluted`	$1.55	USD	1 Quarter
Diluted earnings per share	`EarningsPerShareDiluted`	$4.46	USD	2 Qtrs

Cash Flow Statement 81 line items

Line Item	Tag	Value	Unit	Period
Net Cash Provided by (Used in) Operating Activities	`NetCashProvidedByUsedInOperatingActivities`	$-1.82B	USD	2 Qtrs
Net Cash Provided by (Used in) Operating Activities	`NetCashProvidedByUsedInOperatingActivities`	$-242.00M	USD	2 Qtrs
Sales of fixed maturity securities available-for-sale	`ProceedsFromSaleOfAvailableForSaleSecuritiesDebt`	$6.02B	USD	2 Qtrs
Sales of fixed maturity securities available-for-sale	`ProceedsFromSaleOfAvailableForSaleSecuritiesDebt`	$3.42B	USD	2 Qtrs
Purchases of fixed maturity securities available-for-sale	`ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities`	$419.00M	USD	2 Qtrs
Purchases of fixed maturity securities available-for-sale	`ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities`	$454.00M	USD	2 Qtrs
Proceeds from Sale of Available-for-sale Securities, Equity	`ProceedsFromSaleOfEquityMethodInvestments`	$4.00M	USD	2 Qtrs
Proceeds from Sale of Available-for-sale Securities, Equity	`ProceedsFromSaleOfEquityMethodInvestments`	$1.00M	USD	2 Qtrs
Proceeds from Sale and Collection of Mortgage Notes Receivable	`ProceedsFromSaleAndCollectionOfMortgageNotesReceivable`	$167.00M	USD	2 Qtrs
Proceeds from Sale and Collection of Mortgage Notes Receivable	`ProceedsFromSaleAndCollectionOfMortgageNotesReceivable`	$552.00M	USD	2 Qtrs
Payments to Acquire Available-for-sale Securities	`PaymentsToAcquireAvailableForSaleSecuritiesDebt`	$6.00B	USD	2 Qtrs
Payments to Acquire Available-for-sale Securities	`PaymentsToAcquireAvailableForSaleSecuritiesDebt`	$9.28B	USD	2 Qtrs
Payments to Acquire Real Estate and Real Estate Joint Ventures	`PaymentsToAcquireRealEstateAndRealEstateJointVentures`	$315.00M	USD	2 Qtrs
Payments to Acquire Real Estate and Real Estate Joint Ventures	`PaymentsToAcquireRealEstateAndRealEstateJointVentures`	$295.00M	USD	2 Qtrs
Payments to Acquire Mortgage Notes Receivable	`PaymentsToAcquireMortgageNotesReceivable`	$834.00M	USD	2 Qtrs
Payments to Acquire Mortgage Notes Receivable	`PaymentsToAcquireMortgageNotesReceivable`	$640.00M	USD	2 Qtrs
Payments for (Proceeds from) Short-Term Investments	`PaymentsForProceedsFromShortTermInvestments`	$200.00M	USD	2 Qtrs
Payments for (Proceeds from) Short-Term Investments	`PaymentsForProceedsFromShortTermInvestments`	$67.00M	USD	2 Qtrs
Purchases of property and equipment	`PaymentsForProceedsFromOtherInvestingActivities`	$88.00M	USD	2 Qtrs
Purchases of property and equipment	`PaymentsForProceedsFromOtherInvestingActivities`	$-32.00M	USD	2 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-3.21B	USD	2 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-2.49B	USD	2 Qtrs
Dividends to shareholders	`PaymentsOfDividends`	$107.00M	USD	2 Qtrs
Dividends to shareholders	`PaymentsOfDividends`	$98.00M	USD	2 Qtrs
Repayments of Long-term Debt	`RepaymentsOfLongTermDebt`	-	USD	2 Qtrs
Repayments of Long-term Debt	`RepaymentsOfLongTermDebt`	$29.00M	USD	2 Qtrs
Increase (Decrease) Cash Collateral from Counterparties	`IncreaseDecreaseCashCollateralFromCounterparties`	$-24.00M	USD	2 Qtrs
Increase (Decrease) Cash Collateral from Counterparties	`IncreaseDecreaseCashCollateralFromCounterparties`	$143.00M	USD	2 Qtrs
Proceeds from Issuance or Sale of Equity	`PaymentsForRepurchaseOfEquity`	$27.00M	USD	2 Qtrs
Proceeds from Issuance or Sale of Equity	`PaymentsForRepurchaseOfEquity`	$119.00M	USD	2 Qtrs
Purchases of treasury stock	`ProceedsFromAnnuitiesAndInvestmentCertificates`	$1.45B	USD	2 Qtrs
Purchases of treasury stock	`ProceedsFromAnnuitiesAndInvestmentCertificates`	$3.42B	USD	2 Qtrs
Repayments of Annuities and Investment Certificates	`RepaymentsOfAnnuitiesAndInvestmentCertificates`	$783.00M	USD	2 Qtrs
Repayments of Annuities and Investment Certificates	`RepaymentsOfAnnuitiesAndInvestmentCertificates`	$1.74B	USD	2 Qtrs
Net change in noncontrolling interest	`ProceedsFromMinorityShareholders`	-	USD	2 Qtrs
Net change in noncontrolling interest	`ProceedsFromMinorityShareholders`	$89.00M	USD	2 Qtrs
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$368.00M	USD	2 Qtrs
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$2.69B	USD	2 Qtrs
Effect of exchange rate changes on cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-27.00M	USD	2 Qtrs
Effect of exchange rate changes on cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-108.00M	USD	2 Qtrs
Cash and Cash Equivalents, Period Increase (Decrease)	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-392.00M	USD	2 Qtrs
Cash and Cash Equivalents, Period Increase (Decrease)	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-329.00M	USD	2 Qtrs
Cash and cash equivalents, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$2.95B	USD	Point-in-time
Cash and cash equivalents, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$2.56B	USD	Point-in-time
Cash and cash equivalents, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$2.60B	USD	Point-in-time
Cash and cash equivalents, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$2.95B	USD	Point-in-time
Cash and cash equivalents, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$2.56B	USD	Point-in-time
Cash and cash equivalents, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$2.60B	USD	Point-in-time
Interest Paid, Excluding Capitalized Interest, Operating Activities	`InterestPaidNet`	$97.00M	USD	2 Qtrs
Interest Paid, Excluding Capitalized Interest, Operating Activities	`InterestPaidNet`	$72.00M	USD	2 Qtrs
Income Taxes Paid, Net	`IncomeTaxesPaidNet`	$119.00M	USD	2 Qtrs
Income Taxes Paid, Net	`IncomeTaxesPaidNet`	$161.00M	USD	2 Qtrs
Transfer to Investments	`TransferToInvestments`	$698.00M	USD	2 Qtrs
Transfer to Investments	`TransferToInvestments`	$494.00M	USD	2 Qtrs
Noncash or Part Noncash Acquisition, Net Nonmonetary Assets Acquired (Liabilities Assumed)	`NoncashOrPartNoncashAcquisitionNetNonmonetaryAssetsAcquiredLiabilitiesAssumed1`	$-6.00M	USD	2 Qtrs
Noncash or Part Noncash Acquisition, Net Nonmonetary Assets Acquired (Liabilities Assumed)	`NoncashOrPartNoncashAcquisitionNetNonmonetaryAssetsAcquiredLiabilitiesAssumed1`	-	USD	2 Qtrs
Noncash or Part Noncash Acquisition, Other Liabilities Assumed	`NoncashOrPartNoncashAcquisitionOtherLiabilitiesAssumed1`	$1.00M	USD	2 Qtrs
Noncash or Part Noncash Acquisition, Other Liabilities Assumed	`NoncashOrPartNoncashAcquisitionOtherLiabilitiesAssumed1`	-	USD	2 Qtrs
Cash Divested from Deconsolidation	`CashDivestedFromDeconsolidation`	$1.00M	USD	2 Qtrs
Payments to Acquire Equity Securities, FV-NI	`PaymentsToAcquireEquitySecuritiesFvNi`	$5.00M	USD	2 Qtrs
Payments to Acquire Equity Securities, FV-NI	`PaymentsToAcquireEquitySecuritiesFvNi`	$4.00M	USD	2 Qtrs
Proceeds from Issuance of Long-Term Debt	`ProceedsFromIssuanceOfLongTermDebt`	$900.00M	USD	2 Qtrs
Proceeds from Issuance of Long-Term Debt	`ProceedsFromIssuanceOfLongTermDebt`	-	USD	2 Qtrs
Payments of Debt Issuance Costs	`PaymentsOfDebtIssuanceCosts`	-	USD	2 Qtrs
Payments of Debt Issuance Costs	`PaymentsOfDebtIssuanceCosts`	$10.00M	USD	2 Qtrs
Repayments of Debt	`RepaymentsOfDebt`	$2.00M	USD	2 Qtrs
Repayments of Debt	`RepaymentsOfDebt`	$2.00M	USD	2 Qtrs
Increase (Decrease) in Deposits	`IncreaseDecreaseInDeposits`	$24.00M	USD	2 Qtrs
Increase (Decrease) in Deposits	`IncreaseDecreaseInDeposits`	$-32.00M	USD	2 Qtrs
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$2.60B	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$2.93B	USD	Point-in-time
Proceeds from Real Estate and Real Estate Joint Ventures	`ProceedsFromRealEstateAndRealEstateJointVentures`	$231.00M	USD	2 Qtrs
Proceeds from Real Estate and Real Estate Joint Ventures	`ProceedsFromRealEstateAndRealEstateJointVentures`	$509.00M	USD	2 Qtrs
Proceeds from Collection of Policy Loans	`PaymentsForProceedsFromPolicyLoans`	$-29.00M	USD	2 Qtrs
Proceeds from Collection of Policy Loans	`PaymentsForProceedsFromPolicyLoans`	$-16.00M	USD	2 Qtrs
Increase (Decrease) in Funds Held under Reinsurance Agreements	`IncreaseDecreaseInFundsHeldUnderReinsuranceAgreements`	$-195.00M	USD	2 Qtrs
Increase (Decrease) in Funds Held under Reinsurance Agreements	`IncreaseDecreaseInFundsHeldUnderReinsuranceAgreements`	$4.00M	USD	2 Qtrs
Payments to Acquire Property, Plant, and Equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$12.00M	USD	2 Qtrs
Payments to Acquire Property, Plant, and Equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$12.00M	USD	2 Qtrs
Proceeds from Divestiture of Businesses, Net of Cash Divested	`ProceedsFromDivestitureOfBusinessesNetOfCashDivested`	$7.00M	USD	2 Qtrs
Proceeds from Divestiture of Businesses, Net of Cash Divested	`ProceedsFromDivestitureOfBusinessesNetOfCashDivested`	-	USD	2 Qtrs

Stockholders Equity 69 line items

Line Item	Tag	Value	Unit	Period
Common Stock, Dividends, Per Share, Declared	`CommonStockDividendsPerShareDeclared`	$0.80	USD	1 Quarter
Common Stock, Dividends, Per Share, Declared	`CommonStockDividendsPerShareDeclared`	$1.60	USD	2 Qtrs
Common Stock, Dividends, Per Share, Declared	`CommonStockDividendsPerShareDeclared`	$1.46	USD	2 Qtrs
Common Stock, Dividends, Per Share, Declared	`CommonStockDividendsPerShareDeclared`	$0.73	USD	1 Quarter
Stockholders' Equity Attributable to Parent	`StockholdersEquity`	$7.08B	USD	Point-in-time
Stockholders' Equity Attributable to Parent	`StockholdersEquity`	$7.63B	USD	Point-in-time
Stockholders' Equity Attributable to Parent	`StockholdersEquity`	$7.95B	USD	Point-in-time
Stockholders' Equity Attributable to Parent	`StockholdersEquity`	$7.39B	USD	Point-in-time
Stockholders' Equity Attributable to Parent	`StockholdersEquity`	$7.80B	USD	Point-in-time
Stockholders' Equity Attributable to Parent	`StockholdersEquity`	$8.18B	USD	Point-in-time
Net income	`NetIncomeLoss`	$517.00M	USD	Annual
Net income	`NetIncomeLoss`	$302.00M	USD	2 Qtrs
Net income	`NetIncomeLoss`	$457.00M	USD	2 Qtrs
Net income	`NetIncomeLoss`	$1.17B	USD	Annual
Net income	`NetIncomeLoss`	$105.00M	USD	1 Quarter
Net income	`NetIncomeLoss`	$205.00M	USD	1 Quarter
Other Comprehensive Income (Loss), Net of Tax	`OtherComprehensiveIncomeLossNetOfTax`	$473.00M	USD	2 Qtrs
Other Comprehensive Income (Loss), Net of Tax	`OtherComprehensiveIncomeLossNetOfTax`	$409.00M	USD	Annual
Other Comprehensive Income (Loss), Net of Tax	`OtherComprehensiveIncomeLossNetOfTax`	$-1.37B	USD	Annual
Other Comprehensive Income (Loss), Net of Tax	`OtherComprehensiveIncomeLossNetOfTax`	$-984.00M	USD	2 Qtrs
Dividends, Common Stock, Cash	`DividendsCommonStockCash`	$54.00M	USD	1 Quarter
Dividends, Common Stock, Cash	`DividendsCommonStockCash`	$49.00M	USD	1 Quarter
Dividends, Common Stock, Cash	`DividendsCommonStockCash`	$107.00M	USD	2 Qtrs
Dividends, Common Stock, Cash	`DividendsCommonStockCash`	$205.00M	USD	Annual
Dividends, Common Stock, Cash	`DividendsCommonStockCash`	$194.00M	USD	Annual
Dividends, Common Stock, Cash	`DividendsCommonStockCash`	$98.00M	USD	2 Qtrs
Treasury Stock, Value, Acquired, Cost Method	`TreasuryStockValueAcquiredCostMethod`	$27.00M	USD	2 Qtrs
Treasury Stock, Value, Acquired, Cost Method	`TreasuryStockValueAcquiredCostMethod`	$119.00M	USD	2 Qtrs
Treasury Stock, Value, Acquired, Cost Method	`TreasuryStockValueAcquiredCostMethod`	$52.00M	USD	1 Quarter
Treasury Stock, Value, Acquired, Cost Method	`TreasuryStockValueAcquiredCostMethod`	$81.00M	USD	Annual
Treasury Stock, Value, Acquired, Cost Method	`TreasuryStockValueAcquiredCostMethod`	$99.00M	USD	Annual
Treasury Stock, Value, Acquired, Cost Method	`TreasuryStockValueAcquiredCostMethod`	-	USD	1 Quarter
Stock Issued During Period, Value, Treasury Stock Reissued	`StockIssuedDuringPeriodValueTreasuryStockReissued`	$20.00M	USD	2 Qtrs
Stock Issued During Period, Value, Treasury Stock Reissued	`StockIssuedDuringPeriodValueTreasuryStockReissued`	$17.00M	USD	1 Quarter
Stock Issued During Period, Value, Treasury Stock Reissued	`StockIssuedDuringPeriodValueTreasuryStockReissued`	$16.00M	USD	2 Qtrs
Stock Issued During Period, Value, Treasury Stock Reissued	`StockIssuedDuringPeriodValueTreasuryStockReissued`	$55.00M	USD	Annual
Stock Issued During Period, Value, Treasury Stock Reissued	`StockIssuedDuringPeriodValueTreasuryStockReissued`	$12.00M	USD	1 Quarter
Stock Issued During Period, Value, Treasury Stock Reissued	`StockIssuedDuringPeriodValueTreasuryStockReissued`	$41.00M	USD	Annual
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$8.18B	USD	Point-in-time
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$7.17B	USD	Point-in-time
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$7.89B	USD	Point-in-time
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$7.48B	USD	Point-in-time
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$8.04B	USD	Point-in-time
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$7.72B	USD	Point-in-time
Stockholders' Equity Attributable to Noncontrolling Interest	`MinorityInterest`	-	USD	Point-in-time
Stockholders' Equity Attributable to Noncontrolling Interest	`MinorityInterest`	$90.00M	USD	Point-in-time
Stockholders' Equity Attributable to Noncontrolling Interest	`MinorityInterest`	$90.00M	USD	Point-in-time
Stockholders' Equity Attributable to Noncontrolling Interest	`MinorityInterest`	$90.00M	USD	Point-in-time
Stockholders' Equity Attributable to Noncontrolling Interest	`MinorityInterest`	$90.00M	USD	Point-in-time
Stockholders' Equity Attributable to Noncontrolling Interest	`MinorityInterest`	$90.00M	USD	Point-in-time
Noncontrolling Interest, Decrease from Distributions to Noncontrolling Interest Holders	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$3.00M	USD	2 Qtrs
Noncontrolling Interest, Decrease from Distributions to Noncontrolling Interest Holders	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$2.00M	USD	1 Quarter
Noncontrolling Interest, Decrease from Distributions to Noncontrolling Interest Holders	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$1.00M	USD	2 Qtrs
Noncontrolling Interest, Decrease from Distributions to Noncontrolling Interest Holders	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$4.00M	USD	Annual
Noncontrolling Interest, Decrease from Distributions to Noncontrolling Interest Holders	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$1.00M	USD	1 Quarter
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest	`ProfitLoss`	$460.00M	USD	2 Qtrs
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest	`ProfitLoss`	$521.00M	USD	Annual
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest	`ProfitLoss`	$303.00M	USD	2 Qtrs
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest	`ProfitLoss`	$207.00M	USD	1 Quarter
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest	`ProfitLoss`	$106.00M	USD	1 Quarter
Net Income (Loss) Attributable to Noncontrolling Interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$2.00M	USD	1 Quarter
Net Income (Loss) Attributable to Noncontrolling Interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$4.00M	USD	Annual
Net Income (Loss) Attributable to Noncontrolling Interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$1.00M	USD	2 Qtrs
Net Income (Loss) Attributable to Noncontrolling Interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$3.00M	USD	2 Qtrs
Net Income (Loss) Attributable to Noncontrolling Interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$1.00M	USD	1 Quarter
Common Stock, Dividends, Per Share, Declared	`CommonStockDividendsPerShareDeclared`	$0.80	USD	1 Quarter
Common Stock, Dividends, Per Share, Declared	`CommonStockDividendsPerShareDeclared`	$1.60	USD	2 Qtrs
Common Stock, Dividends, Per Share, Declared	`CommonStockDividendsPerShareDeclared`	$1.46	USD	2 Qtrs
Common Stock, Dividends, Per Share, Declared	`CommonStockDividendsPerShareDeclared`	$0.73	USD	1 Quarter

Comprehensive Income 41 line items

Line Item	Tag	Value	Unit	Period
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest	`ProfitLoss`	$460.00M	USD	2 Qtrs
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest	`ProfitLoss`	$521.00M	USD	Annual
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest	`ProfitLoss`	$303.00M	USD	2 Qtrs
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest	`ProfitLoss`	$207.00M	USD	1 Quarter
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest	`ProfitLoss`	$106.00M	USD	1 Quarter
Foreign currency translation adjustments	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$120.00M	USD	1 Quarter
Foreign currency translation adjustments	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$-5.00M	USD	1 Quarter
Foreign currency translation adjustments	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$16.00M	USD	2 Qtrs
Foreign currency translation adjustments	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$142.00M	USD	2 Qtrs
Net unrealized investment gains (losses)	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$-3.54B	USD	1 Quarter
Net unrealized investment gains (losses)	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$617.00M	USD	2 Qtrs
Net unrealized investment gains (losses)	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$-7.33B	USD	2 Qtrs
Net unrealized investment gains (losses)	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$-486.00M	USD	1 Quarter
OCI, Liability for Future Policy Benefit, Gain (Loss), after Reclassification Adjustment and Tax, Parent	`OciLiabilityForFuturePolicyBenefitGainLossAfterReclassificationAdjustmentAndTax`	$6.33B	USD	2 Qtrs
OCI, Liability for Future Policy Benefit, Gain (Loss), after Reclassification Adjustment and Tax, Parent	`OciLiabilityForFuturePolicyBenefitGainLossAfterReclassificationAdjustmentAndTax`	$426.00M	USD	1 Quarter
OCI, Liability for Future Policy Benefit, Gain (Loss), after Reclassification Adjustment and Tax, Parent	`OciLiabilityForFuturePolicyBenefitGainLossAfterReclassificationAdjustmentAndTax`	$-295.00M	USD	2 Qtrs
OCI, Liability for Future Policy Benefit, Gain (Loss), after Reclassification Adjustment and Tax, Parent	`OciLiabilityForFuturePolicyBenefitGainLossAfterReclassificationAdjustmentAndTax`	$2.92B	USD	1 Quarter
OCI, Market Risk Benefit, Instrument-Specific Credit Risk, Gain (Loss), after Adjustments and Tax, Parent	`OciMarketRiskBenefitInstrumentSpecificCreditRiskGainLossAfterAdjustmentsAndTax`	$2.00M	USD	1 Quarter
OCI, Market Risk Benefit, Instrument-Specific Credit Risk, Gain (Loss), after Adjustments and Tax, Parent	`OciMarketRiskBenefitInstrumentSpecificCreditRiskGainLossAfterAdjustmentsAndTax`	-	USD	2 Qtrs
OCI, Market Risk Benefit, Instrument-Specific Credit Risk, Gain (Loss), after Adjustments and Tax, Parent	`OciMarketRiskBenefitInstrumentSpecificCreditRiskGainLossAfterAdjustmentsAndTax`	$-1.00M	USD	1 Quarter
OCI, Market Risk Benefit, Instrument-Specific Credit Risk, Gain (Loss), after Adjustments and Tax, Parent	`OciMarketRiskBenefitInstrumentSpecificCreditRiskGainLossAfterAdjustmentsAndTax`	$-2.00M	USD	2 Qtrs
Other Comprehensive (Income) Loss, Defined Benefit Plan, Reclassification Adjustment from AOCI, after Tax	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansNetOfTax`	$9.00M	USD	2 Qtrs
Other Comprehensive (Income) Loss, Defined Benefit Plan, Reclassification Adjustment from AOCI, after Tax	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansNetOfTax`	$4.00M	USD	1 Quarter
Other Comprehensive (Income) Loss, Defined Benefit Plan, Reclassification Adjustment from AOCI, after Tax	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansNetOfTax`	$-1.00M	USD	2 Qtrs
Other Comprehensive (Income) Loss, Defined Benefit Plan, Reclassification Adjustment from AOCI, after Tax	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansNetOfTax`	$-1.00M	USD	1 Quarter
Total other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$473.00M	USD	2 Qtrs
Total other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$409.00M	USD	Annual
Total other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$-1.37B	USD	Annual
Total other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$-984.00M	USD	2 Qtrs
Comprehensive Income (Loss), Net of Tax, Including Portion Attributable to Noncontrolling Interest	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-681.00M	USD	2 Qtrs
Comprehensive Income (Loss), Net of Tax, Including Portion Attributable to Noncontrolling Interest	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-520.00M	USD	1 Quarter
Comprehensive Income (Loss), Net of Tax, Including Portion Attributable to Noncontrolling Interest	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$933.00M	USD	2 Qtrs
Comprehensive Income (Loss), Net of Tax, Including Portion Attributable to Noncontrolling Interest	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$270.00M	USD	1 Quarter
Comprehensive Income (Loss), Net of Tax, Attributable to Noncontrolling Interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$1.00M	USD	1 Quarter
Comprehensive Income (Loss), Net of Tax, Attributable to Noncontrolling Interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$1.00M	USD	2 Qtrs
Comprehensive Income (Loss), Net of Tax, Attributable to Noncontrolling Interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$2.00M	USD	1 Quarter
Comprehensive Income (Loss), Net of Tax, Attributable to Noncontrolling Interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$3.00M	USD	2 Qtrs
Total comprehensive income (loss) attributable to RGA, Inc.	`ComprehensiveIncomeNetOfTax`	$-682.00M	USD	2 Qtrs
Total comprehensive income (loss) attributable to RGA, Inc.	`ComprehensiveIncomeNetOfTax`	$268.00M	USD	1 Quarter
Total comprehensive income (loss) attributable to RGA, Inc.	`ComprehensiveIncomeNetOfTax`	$-521.00M	USD	1 Quarter
Total comprehensive income (loss) attributable to RGA, Inc.	`ComprehensiveIncomeNetOfTax`	$930.00M	USD	2 Qtrs

Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.