10-Q Filing

REINSURANCE GROUP OF AMERICA INC CIK: 898174 Q1 2024

Filing Information

Form Type	10-Q
Accession Number	`0000898174-24-000097`
Period End Date	20240331
Filing Date	20240503
Fiscal Year	2024
Fiscal Period	Q1
XBRL Instance	rga-20240331_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 218 Income Statement 80 Cash Flow Statement 140 Stockholders Equity 60 Comprehensive Income 40

Balance Sheet 218 line items

Line Item	Tag	Value	Unit	Period
Fixed maturity securities available-for-sale, at fair value (amortized cost of $70,790 and $64,977; allowance for credit losses of $95 and $75)	`AvailableForSaleSecuritiesDebtSecurities`	$60.47B	USD	Point-in-time
Fixed maturity securities available-for-sale, at fair value (amortized cost of $70,790 and $64,977; allowance for credit losses of $95 and $75)	`AvailableForSaleSecuritiesDebtSecurities`	$60.47B	USD	Point-in-time
Fixed maturity securities available-for-sale, at fair value (amortized cost of $70,790 and $64,977; allowance for credit losses of $95 and $75)	`AvailableForSaleSecuritiesDebtSecurities`	$65.83B	USD	Point-in-time
Fixed maturity securities available-for-sale, at fair value (amortized cost of $70,790 and $64,977; allowance for credit losses of $95 and $75)	`AvailableForSaleSecuritiesDebtSecurities`	$65.83B	USD	Point-in-time
Available-for-sale Securities, Equity Securities	`EquitySecuritiesFvNi`	$144.00M	USD	Point-in-time
Available-for-sale Securities, Equity Securities	`EquitySecuritiesFvNi`	$144.00M	USD	Point-in-time
Available for Sale at Fair value - Amortized cost	`AvailableForSaleDebtSecuritiesAmortizedCostBasis`	$64.98B	USD	Point-in-time
Available for Sale at Fair value - Amortized cost	`AvailableForSaleDebtSecuritiesAmortizedCostBasis`	$64.98B	USD	Point-in-time
Available for Sale at Fair value - Amortized cost	`AvailableForSaleDebtSecuritiesAmortizedCostBasis`	$70.79B	USD	Point-in-time
Available for Sale at Fair value - Amortized cost	`AvailableForSaleDebtSecuritiesAmortizedCostBasis`	$70.79B	USD	Point-in-time
Available-for-sale Securities, Equity Securities	`EquitySecuritiesFvNi`	$139.00M	USD	Point-in-time
Available-for-sale Securities, Equity Securities	`EquitySecuritiesFvNi`	$139.00M	USD	Point-in-time
Mortgage loans (net of allowance for credit losses of $77 and $67)	`MortgageLoansOnRealEstateCommercialAndConsumerNet`	$7.38B	USD	Point-in-time
Mortgage loans (net of allowance for credit losses of $77 and $67)	`MortgageLoansOnRealEstateCommercialAndConsumerNet`	$7.38B	USD	Point-in-time
Preferred stock par value (per share)	`PreferredStockParOrStatedValuePerShare`	$10.00K	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 $77 and $67)	`MortgageLoansOnRealEstateCommercialAndConsumerNet`	$7.54B	USD	Point-in-time
Mortgage loans (net of allowance for credit losses of $77 and $67)	`MortgageLoansOnRealEstateCommercialAndConsumerNet`	$7.54B	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 par value (per share)	`CommonStockParOrStatedValuePerShare`	$10.00K	USD	Point-in-time
Common stock par value (per share)	`CommonStockParOrStatedValuePerShare`	$10.00K	USD	Point-in-time
Policy loans	`LoansInsurancePolicy`	$1.21B	USD	Point-in-time
Policy loans	`LoansInsurancePolicy`	$1.21B	USD	Point-in-time
Policy loans	`LoansInsurancePolicy`	$1.20B	USD	Point-in-time
Policy loans	`LoansInsurancePolicy`	$1.20B	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
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`	$5.68B	USD	Point-in-time
Funds withheld at interest	`FundsHeldUnderReinsuranceAgreementsAsset`	$5.68B	USD	Point-in-time
Funds withheld at interest	`FundsHeldUnderReinsuranceAgreementsAsset`	$5.64B	USD	Point-in-time
Funds withheld at interest	`FundsHeldUnderReinsuranceAgreementsAsset`	$5.64B	USD	Point-in-time
Common Stock, Shares, Issued	`CommonStockSharesIssued`	85,310.60B	shares	Point-in-time
Common Stock, Shares, Issued	`CommonStockSharesIssued`	85,310.60B	shares	Point-in-time
Limited partnerships and real estate joint ventures	`RealEstateInvestmentsJointVentures`	$2.70B	USD	Point-in-time
Limited partnerships and real estate joint ventures	`RealEstateInvestmentsJointVentures`	$2.70B	USD	Point-in-time
Limited partnerships and real estate joint ventures	`RealEstateInvestmentsJointVentures`	$2.63B	USD	Point-in-time
Limited partnerships and real estate joint ventures	`RealEstateInvestmentsJointVentures`	$2.63B	USD	Point-in-time
Common Stock, Shares, Issued	`CommonStockSharesIssued`	85,310.60B	shares	Point-in-time
Common Stock, Shares, Issued	`CommonStockSharesIssued`	85,310.60B	shares	Point-in-time
Allowance for Loan and Lease Losses, Real Estate	`AllowanceForLoanAndLeaseLossesRealEstate`	$51.00M	USD	Point-in-time
Allowance for Loan and Lease Losses, Real Estate	`AllowanceForLoanAndLeaseLossesRealEstate`	$51.00M	USD	Point-in-time
Short-term investments	`OtherShortTermInvestments`	$327.00M	USD	Point-in-time
Short-term investments	`OtherShortTermInvestments`	$327.00M	USD	Point-in-time
Allowance for Loan and Lease Losses, Real Estate	`AllowanceForLoanAndLeaseLossesRealEstate`	$67.00M	USD	Point-in-time
Allowance for Loan and Lease Losses, Real Estate	`AllowanceForLoanAndLeaseLossesRealEstate`	$67.00M	USD	Point-in-time
Short-term investments	`OtherShortTermInvestments`	$222.00M	USD	Point-in-time
Short-term investments	`OtherShortTermInvestments`	$222.00M	USD	Point-in-time
Allowance for Loan and Lease Losses, Real Estate	`AllowanceForLoanAndLeaseLossesRealEstate`	$77.00M	USD	Point-in-time
Allowance for Loan and Lease Losses, Real Estate	`AllowanceForLoanAndLeaseLossesRealEstate`	$77.00M	USD	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`	$48.00M	USD	Point-in-time
Financing Receivable, Allowance for Credit Loss	`FinancingReceivableAllowanceForCreditLosses`	$95.00M	USD	Point-in-time
Financing Receivable, Allowance for Credit Loss	`FinancingReceivableAllowanceForCreditLosses`	$95.00M	USD	Point-in-time
Financing Receivable, Allowance for Credit Loss	`FinancingReceivableAllowanceForCreditLosses`	$75.00M	USD	Point-in-time
Financing Receivable, Allowance for Credit Loss	`FinancingReceivableAllowanceForCreditLosses`	$75.00M	USD	Point-in-time
Other invested assets	`OtherInvestments`	$1.17B	USD	Point-in-time
Other invested assets	`OtherInvestments`	$1.17B	USD	Point-in-time
Other invested assets	`OtherInvestments`	$1.14B	USD	Point-in-time
Other invested assets	`OtherInvestments`	$1.14B	USD	Point-in-time
Preferred stock shares authorized	`PreferredStockSharesAuthorized`	10,000.00B	shares	Point-in-time
Preferred stock shares authorized	`PreferredStockSharesAuthorized`	10,000.00B	shares	Point-in-time
Total investments	`Investments`	$84.51B	USD	Point-in-time
Total investments	`Investments`	$84.51B	USD	Point-in-time
Total investments	`Investments`	$78.90B	USD	Point-in-time
Total investments	`Investments`	$78.90B	USD	Point-in-time
Limited partnerships and real estate joint ventures	`RealEstateInvestmentsJointVentures`	$2.70B	USD	Point-in-time
Limited partnerships and real estate joint ventures	`RealEstateInvestmentsJointVentures`	$2.70B	USD	Point-in-time
Limited partnerships and real estate joint ventures	`RealEstateInvestmentsJointVentures`	$2.63B	USD	Point-in-time
Limited partnerships and real estate joint ventures	`RealEstateInvestmentsJointVentures`	$2.63B	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$2.97B	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$2.97B	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$5.93B	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$5.93B	USD	Point-in-time
Market risk benefits, at fair value	`MarketRiskBenefitNetAmountAtRisk`	$228.00M	USD	Point-in-time
Market risk benefits, at fair value	`MarketRiskBenefitNetAmountAtRisk`	$228.00M	USD	Point-in-time
Market risk benefits, at fair value	`MarketRiskBenefitNetAmountAtRisk`	$258.00M	USD	Point-in-time
Market risk benefits, at fair value	`MarketRiskBenefitNetAmountAtRisk`	$258.00M	USD	Point-in-time
Accrued investment income	`AccruedInvestmentIncomeReceivable`	$808.00M	USD	Point-in-time
Accrued investment income	`AccruedInvestmentIncomeReceivable`	$808.00M	USD	Point-in-time
Accrued investment income	`AccruedInvestmentIncomeReceivable`	$759.00M	USD	Point-in-time
Accrued investment income	`AccruedInvestmentIncomeReceivable`	$759.00M	USD	Point-in-time
Premiums receivable and other reinsurance balances	`PremiumsAndOtherReceivablesNet`	$3.53B	USD	Point-in-time
Premiums receivable and other reinsurance balances	`PremiumsAndOtherReceivablesNet`	$3.53B	USD	Point-in-time
Treasury Stock, Common, Shares	`TreasuryStockCommonShares`	19,689.88B	shares	Point-in-time
Treasury Stock, Common, Shares	`TreasuryStockCommonShares`	19,689.88B	shares	Point-in-time
Treasury Stock, Common, Shares	`TreasuryStockCommonShares`	19,522.34B	shares	Point-in-time
Treasury Stock, Common, Shares	`TreasuryStockCommonShares`	19,522.34B	shares	Point-in-time
Premiums receivable and other reinsurance balances	`PremiumsAndOtherReceivablesNet`	$3.34B	USD	Point-in-time
Premiums receivable and other reinsurance balances	`PremiumsAndOtherReceivablesNet`	$3.34B	USD	Point-in-time
Funds withheld payable	`FundsHeldUnderReinsuranceAgreementsLiability`	$4.41B	USD	Point-in-time
Funds withheld payable	`FundsHeldUnderReinsuranceAgreementsLiability`	$4.41B	USD	Point-in-time
Funds withheld payable	`FundsHeldUnderReinsuranceAgreementsLiability`	$4.48B	USD	Point-in-time
Funds withheld payable	`FundsHeldUnderReinsuranceAgreementsLiability`	$4.48B	USD	Point-in-time
Reinsurance ceded receivables and other	`ReinsuranceRecoverables`	$5.45B	USD	Point-in-time
Reinsurance ceded receivables and other	`ReinsuranceRecoverables`	$5.45B	USD	Point-in-time
Reinsurance ceded receivables and other	`ReinsuranceRecoverables`	$5.26B	USD	Point-in-time
Reinsurance ceded receivables and other	`ReinsuranceRecoverables`	$5.26B	USD	Point-in-time
Deferred policy acquisition costs	`DeferredPolicyAcquisitionCosts`	$4.67B	USD	Point-in-time
Deferred policy acquisition costs	`DeferredPolicyAcquisitionCosts`	$4.67B	USD	Point-in-time
Preferred stock shares authorized	`PreferredStockSharesAuthorized`	10,000.00B	shares	Point-in-time
Preferred stock shares authorized	`PreferredStockSharesAuthorized`	10,000.00B	shares	Point-in-time
Deferred policy acquisition costs	`DeferredPolicyAcquisitionCosts`	$4.26B	USD	Point-in-time
Deferred policy acquisition costs	`DeferredPolicyAcquisitionCosts`	$4.26B	USD	Point-in-time
Deferred policy acquisition costs	`DeferredPolicyAcquisitionCosts`	$4.62B	USD	Point-in-time
Deferred policy acquisition costs	`DeferredPolicyAcquisitionCosts`	$4.62B	USD	Point-in-time
Other assets	`OtherAssets`	$1.40B	USD	Point-in-time
Other assets	`OtherAssets`	$1.40B	USD	Point-in-time
Other assets	`OtherAssets`	$1.46B	USD	Point-in-time
Other assets	`OtherAssets`	$1.46B	USD	Point-in-time
Total assets	`Assets`	$106.00B	USD	Point-in-time
Total assets	`Assets`	$106.00B	USD	Point-in-time
Total assets	`Assets`	$97.62B	USD	Point-in-time
Total assets	`Assets`	$97.62B	USD	Point-in-time
Future policy benefits	`LiabilityForFuturePolicyBenefits`	$41.23B	USD	Point-in-time
Future policy benefits	`LiabilityForFuturePolicyBenefits`	$41.23B	USD	Point-in-time
Future policy benefits	`LiabilityForFuturePolicyBenefits`	$47.07B	USD	Point-in-time
Future policy benefits	`LiabilityForFuturePolicyBenefits`	$47.07B	USD	Point-in-time
Future policy benefits	`LiabilityForFuturePolicyBenefits`	$38.22B	USD	Point-in-time
Future policy benefits	`LiabilityForFuturePolicyBenefits`	$38.22B	USD	Point-in-time
Interest-sensitive contract liabilities	`GuaranteedInterestContracts`	$30.27B	USD	Point-in-time
Interest-sensitive contract liabilities	`GuaranteedInterestContracts`	$30.27B	USD	Point-in-time
Interest-sensitive contract liabilities	`GuaranteedInterestContracts`	$31.32B	USD	Point-in-time
Interest-sensitive contract liabilities	`GuaranteedInterestContracts`	$31.32B	USD	Point-in-time
Market risk benefits, at fair value	`MarketRiskBenefitNetAmountAtRisk`	$228.00M	USD	Point-in-time
Market risk benefits, at fair value	`MarketRiskBenefitNetAmountAtRisk`	$228.00M	USD	Point-in-time
Market risk benefits, at fair value	`MarketRiskBenefitNetAmountAtRisk`	$258.00M	USD	Point-in-time
Market risk benefits, at fair value	`MarketRiskBenefitNetAmountAtRisk`	$258.00M	USD	Point-in-time
Other policy claims and benefits	`LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseNet`	$2.73B	USD	Point-in-time
Other policy claims and benefits	`LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseNet`	$2.73B	USD	Point-in-time
Other policy claims and benefits	`LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseNet`	$2.75B	USD	Point-in-time
Other policy claims and benefits	`LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseNet`	$2.75B	USD	Point-in-time
Other reinsurance balances	`ReinsurancePayable`	$1.10B	USD	Point-in-time
Other reinsurance balances	`ReinsurancePayable`	$1.10B	USD	Point-in-time
Other reinsurance balances	`ReinsurancePayable`	$874.00M	USD	Point-in-time
Other reinsurance balances	`ReinsurancePayable`	$874.00M	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxLiabilities`	$1.90B	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxLiabilities`	$1.90B	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxLiabilities`	$1.86B	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxLiabilities`	$1.86B	USD	Point-in-time
Funds withheld payable	`FundsHeldUnderReinsuranceAgreementsLiability`	$4.41B	USD	Point-in-time
Funds withheld payable	`FundsHeldUnderReinsuranceAgreementsLiability`	$4.41B	USD	Point-in-time
Funds withheld payable	`FundsHeldUnderReinsuranceAgreementsLiability`	$4.48B	USD	Point-in-time
Funds withheld payable	`FundsHeldUnderReinsuranceAgreementsLiability`	$4.48B	USD	Point-in-time
Other liabilities	`OtherLiabilities`	$2.08B	USD	Point-in-time
Other liabilities	`OtherLiabilities`	$2.08B	USD	Point-in-time
Other liabilities	`OtherLiabilities`	$3.47B	USD	Point-in-time
Other liabilities	`OtherLiabilities`	$3.47B	USD	Point-in-time
Long-term debt	`LongTermDebt`	$4.43B	USD	Point-in-time
Long-term debt	`LongTermDebt`	$4.43B	USD	Point-in-time
Long-term debt	`LongTermDebt`	$4.43B	USD	Point-in-time
Long-term debt	`LongTermDebt`	$4.43B	USD	Point-in-time
Total liabilities	`Liabilities`	$88.45B	USD	Point-in-time
Total liabilities	`Liabilities`	$88.45B	USD	Point-in-time
Total liabilities	`Liabilities`	$96.44B	USD	Point-in-time
Total liabilities	`Liabilities`	$96.44B	USD	Point-in-time
Commitments and contingent liabilities (See Note 15)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingent liabilities (See Note 15)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingent liabilities (See Note 15)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingent liabilities (See Note 15)	`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
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 March 31, 2024 and December 31, 2023	`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 March 31, 2024 and December 31, 2023	`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 March 31, 2024 and December 31, 2023	`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 March 31, 2024 and December 31, 2023	`CommonStockValue`	$1.00M	USD	Point-in-time
Additional paid-in-capital	`AdditionalPaidInCapitalCommonStock`	$2.55B	USD	Point-in-time
Additional paid-in-capital	`AdditionalPaidInCapitalCommonStock`	$2.55B	USD	Point-in-time
Additional paid-in-capital	`AdditionalPaidInCapitalCommonStock`	$2.54B	USD	Point-in-time
Additional paid-in-capital	`AdditionalPaidInCapitalCommonStock`	$2.54B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$8.93B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$8.93B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$8.80B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$8.80B	USD	Point-in-time
Treasury stock, at cost 19,522,343 and 19,689,885 shares	`TreasuryStockValue`	$1.89B	USD	Point-in-time
Treasury stock, at cost 19,522,343 and 19,689,885 shares	`TreasuryStockValue`	$1.89B	USD	Point-in-time
Treasury stock, at cost 19,522,343 and 19,689,885 shares	`TreasuryStockValue`	$1.90B	USD	Point-in-time
Treasury stock, at cost 19,522,343 and 19,689,885 shares	`TreasuryStockValue`	$1.90B	USD	Point-in-time
Accumulated other comprehensive income (loss)	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-1.87B	USD	Point-in-time
Accumulated other comprehensive income (loss)	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-1.87B	USD	Point-in-time
Accumulated other comprehensive income (loss)	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-369.00M	USD	Point-in-time
Accumulated other comprehensive income (loss)	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-369.00M	USD	Point-in-time
Accumulated other comprehensive income (loss)	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-125.00M	USD	Point-in-time
Accumulated other comprehensive income (loss)	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-125.00M	USD	Point-in-time
Accumulated other comprehensive income (loss)	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-1.46B	USD	Point-in-time
Accumulated other comprehensive income (loss)	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-1.46B	USD	Point-in-time
Total RGA, Inc. stockholders equity	`StockholdersEquity`	$7.63B	USD	Point-in-time
Total RGA, Inc. stockholders equity	`StockholdersEquity`	$7.63B	USD	Point-in-time
Total RGA, Inc. stockholders equity	`StockholdersEquity`	$9.08B	USD	Point-in-time
Total RGA, Inc. stockholders equity	`StockholdersEquity`	$9.08B	USD	Point-in-time
Total RGA, Inc. stockholders equity	`StockholdersEquity`	$7.08B	USD	Point-in-time
Total RGA, Inc. stockholders equity	`StockholdersEquity`	$7.08B	USD	Point-in-time
Total RGA, Inc. stockholders equity	`StockholdersEquity`	$9.47B	USD	Point-in-time
Total RGA, Inc. stockholders equity	`StockholdersEquity`	$9.47B	USD	Point-in-time
Noncontrolling interest	`MinorityInterest`	$90.00M	USD	Point-in-time
Noncontrolling interest	`MinorityInterest`	$90.00M	USD	Point-in-time
Noncontrolling interest	`MinorityInterest`	$90.00M	USD	Point-in-time
Noncontrolling interest	`MinorityInterest`	$90.00M	USD	Point-in-time
Noncontrolling interest	`MinorityInterest`	$90.00M	USD	Point-in-time
Noncontrolling interest	`MinorityInterest`	$90.00M	USD	Point-in-time
Noncontrolling interest	`MinorityInterest`	$90.00M	USD	Point-in-time
Noncontrolling interest	`MinorityInterest`	$90.00M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$9.17B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$9.17B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$9.56B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$9.56B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$7.17B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$7.17B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$7.72B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$7.72B	USD	Point-in-time
Total liabilities and stockholders equity	`LiabilitiesAndStockholdersEquity`	$106.00B	USD	Point-in-time
Total liabilities and stockholders equity	`LiabilitiesAndStockholdersEquity`	$106.00B	USD	Point-in-time
Total liabilities and stockholders equity	`LiabilitiesAndStockholdersEquity`	$97.62B	USD	Point-in-time
Total liabilities and stockholders equity	`LiabilitiesAndStockholdersEquity`	$97.62B	USD	Point-in-time

Income Statement 80 line items

Line Item	Tag	Value	Unit	Period
Net premiums	`PremiumsEarnedNet`	$5.38B	USD	1 Quarter
Net premiums	`PremiumsEarnedNet`	$5.38B	USD	1 Quarter
Net premiums	`PremiumsEarnedNet`	$3.38B	USD	1 Quarter
Net premiums	`PremiumsEarnedNet`	$3.38B	USD	1 Quarter
Net investment income	`NetInvestmentIncome`	$856.00M	USD	1 Quarter
Net investment income	`NetInvestmentIncome`	$856.00M	USD	1 Quarter
Net investment income	`NetInvestmentIncome`	$961.00M	USD	1 Quarter
Net investment income	`NetInvestmentIncome`	$961.00M	USD	1 Quarter
Investment related gains (losses), net	`GainLossOnInvestments`	$-149.00M	USD	1 Quarter
Investment related gains (losses), net	`GainLossOnInvestments`	$-149.00M	USD	1 Quarter
Investment related gains (losses), net	`GainLossOnInvestments`	$-77.00M	USD	1 Quarter
Investment related gains (losses), net	`GainLossOnInvestments`	$-77.00M	USD	1 Quarter
Other revenues	`OtherIncome`	$87.00M	USD	1 Quarter
Other revenues	`OtherIncome`	$87.00M	USD	1 Quarter
Other revenues	`OtherIncome`	$149.00M	USD	1 Quarter
Other revenues	`OtherIncome`	$149.00M	USD	1 Quarter
Total revenues	`Revenues`	$4.25B	USD	1 Quarter
Total revenues	`Revenues`	$4.25B	USD	1 Quarter
Total revenues	`Revenues`	$6.34B	USD	1 Quarter
Total revenues	`Revenues`	$6.34B	USD	1 Quarter
Claims and other policy benefits	`PolicyholderBenefitsAndClaimsIncurredNet`	$3.06B	USD	1 Quarter
Claims and other policy benefits	`PolicyholderBenefitsAndClaimsIncurredNet`	$3.06B	USD	1 Quarter
Claims and other policy benefits	`PolicyholderBenefitsAndClaimsIncurredNet`	$5.13B	USD	1 Quarter
Claims and other policy benefits	`PolicyholderBenefitsAndClaimsIncurredNet`	$5.13B	USD	1 Quarter
Liability for Future Policy Benefit, Remeasurement Gain (Loss)	`LiabilityForFuturePolicyBenefitRemeasurementGainLoss`	$24.00M	USD	1 Quarter
Liability for Future Policy Benefit, Remeasurement Gain (Loss)	`LiabilityForFuturePolicyBenefitRemeasurementGainLoss`	$24.00M	USD	1 Quarter
Liability for Future Policy Benefit, Remeasurement Gain (Loss)	`LiabilityForFuturePolicyBenefitRemeasurementGainLoss`	$26.00M	USD	1 Quarter
Liability for Future Policy Benefit, Remeasurement Gain (Loss)	`LiabilityForFuturePolicyBenefitRemeasurementGainLoss`	$26.00M	USD	1 Quarter
Market Risk Benefit, Change in Fair Value, Gain (Loss)	`MarketRiskBenefitChangeInFairValueGainLoss`	$-14.00M	USD	1 Quarter
Market Risk Benefit, Change in Fair Value, Gain (Loss)	`MarketRiskBenefitChangeInFairValueGainLoss`	$-14.00M	USD	1 Quarter
Market Risk Benefit, Change in Fair Value, Gain (Loss)	`MarketRiskBenefitChangeInFairValueGainLoss`	$35.00M	USD	1 Quarter
Market Risk Benefit, Change in Fair Value, Gain (Loss)	`MarketRiskBenefitChangeInFairValueGainLoss`	$35.00M	USD	1 Quarter
Interest credited	`InterestCreditedToPolicyholdersAccountBalances`	$215.00M	USD	1 Quarter
Interest credited	`InterestCreditedToPolicyholdersAccountBalances`	$215.00M	USD	1 Quarter
Interest credited	`InterestCreditedToPolicyholdersAccountBalances`	$254.00M	USD	1 Quarter
Interest credited	`InterestCreditedToPolicyholdersAccountBalances`	$254.00M	USD	1 Quarter
Policy acquisition costs and other insurance expenses	`PolicyAcquisitionCostsAndOtherInsuranceExpenses`	$387.00M	USD	1 Quarter
Policy acquisition costs and other insurance expenses	`PolicyAcquisitionCostsAndOtherInsuranceExpenses`	$387.00M	USD	1 Quarter
Policy acquisition costs and other insurance expenses	`PolicyAcquisitionCostsAndOtherInsuranceExpenses`	$331.00M	USD	1 Quarter
Policy acquisition costs and other insurance expenses	`PolicyAcquisitionCostsAndOtherInsuranceExpenses`	$331.00M	USD	1 Quarter
Other operating expenses	`OtherCostAndExpenseOperating`	$250.00M	USD	1 Quarter
Other operating expenses	`OtherCostAndExpenseOperating`	$250.00M	USD	1 Quarter
Other operating expenses	`OtherCostAndExpenseOperating`	$283.00M	USD	1 Quarter
Other operating expenses	`OtherCostAndExpenseOperating`	$283.00M	USD	1 Quarter
Interest expense	`InterestExpense`	$68.00M	USD	1 Quarter
Interest expense	`InterestExpense`	$68.00M	USD	1 Quarter
Interest expense	`InterestExpense`	$53.00M	USD	1 Quarter
Interest expense	`InterestExpense`	$53.00M	USD	1 Quarter
Total benefits and expenses	`BenefitsLossesAndExpenses`	$6.07B	USD	1 Quarter
Total benefits and expenses	`BenefitsLossesAndExpenses`	$6.07B	USD	1 Quarter
Total benefits and expenses	`BenefitsLossesAndExpenses`	$3.90B	USD	1 Quarter
Total benefits and expenses	`BenefitsLossesAndExpenses`	$3.90B	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$272.00M	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$272.00M	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$351.00M	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$351.00M	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$98.00M	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$98.00M	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$60.00M	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$60.00M	USD	1 Quarter
Net income	`NetIncomeLoss`	$252.00M	USD	1 Quarter
Net income	`NetIncomeLoss`	$252.00M	USD	1 Quarter
Net income	`NetIncomeLoss`	$210.00M	USD	1 Quarter
Net income	`NetIncomeLoss`	$210.00M	USD	1 Quarter
Basic earnings per share	`EarningsPerShareBasic`	$3.77	USD	1 Quarter
Basic earnings per share	`EarningsPerShareBasic`	$3.77	USD	1 Quarter
Basic earnings per share	`EarningsPerShareBasic`	$3.20	USD	1 Quarter
Basic earnings per share	`EarningsPerShareBasic`	$3.20	USD	1 Quarter
Diluted earnings per share	`EarningsPerShareDiluted`	$3.16	USD	1 Quarter
Diluted earnings per share	`EarningsPerShareDiluted`	$3.16	USD	1 Quarter
Diluted earnings per share	`EarningsPerShareDiluted`	$3.72	USD	1 Quarter
Diluted earnings per share	`EarningsPerShareDiluted`	$3.72	USD	1 Quarter
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest	`ProfitLoss`	$212.00M	USD	1 Quarter
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest	`ProfitLoss`	$212.00M	USD	1 Quarter
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest	`ProfitLoss`	$253.00M	USD	1 Quarter
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest	`ProfitLoss`	$253.00M	USD	1 Quarter
Net Income (Loss) Attributable to Noncontrolling Interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$1.00M	USD	1 Quarter
Net Income (Loss) Attributable to Noncontrolling Interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$1.00M	USD	1 Quarter
Net Income (Loss) Attributable to Noncontrolling Interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$2.00M	USD	1 Quarter
Net Income (Loss) Attributable to Noncontrolling Interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$2.00M	USD	1 Quarter

Cash Flow Statement 140 line items

Line Item	Tag	Value	Unit	Period
Net Cash Provided by (Used in) Operating Activities	`NetCashProvidedByUsedInOperatingActivities`	$-1.57B	USD	1 Quarter
Net Cash Provided by (Used in) Operating Activities	`NetCashProvidedByUsedInOperatingActivities`	$-1.57B	USD	1 Quarter
Net Cash Provided by (Used in) Operating Activities	`NetCashProvidedByUsedInOperatingActivities`	$-5.74B	USD	1 Quarter
Net Cash Provided by (Used in) Operating Activities	`NetCashProvidedByUsedInOperatingActivities`	$-5.74B	USD	1 Quarter
Sales of fixed maturity securities available-for-sale	`ProceedsFromSaleOfAvailableForSaleSecuritiesDebt`	$5.52B	USD	1 Quarter
Sales of fixed maturity securities available-for-sale	`ProceedsFromSaleOfAvailableForSaleSecuritiesDebt`	$5.52B	USD	1 Quarter
Sales of fixed maturity securities available-for-sale	`ProceedsFromSaleOfAvailableForSaleSecuritiesDebt`	$1.97B	USD	1 Quarter
Sales of fixed maturity securities available-for-sale	`ProceedsFromSaleOfAvailableForSaleSecuritiesDebt`	$1.97B	USD	1 Quarter
Purchases of fixed maturity securities available-for-sale	`PaymentsToAcquireAvailableForSaleSecuritiesDebt`	$9.47B	USD	1 Quarter
Purchases of fixed maturity securities available-for-sale	`PaymentsToAcquireAvailableForSaleSecuritiesDebt`	$9.47B	USD	1 Quarter
Purchases of fixed maturity securities available-for-sale	`PaymentsToAcquireAvailableForSaleSecuritiesDebt`	$3.66B	USD	1 Quarter
Purchases of fixed maturity securities available-for-sale	`PaymentsToAcquireAvailableForSaleSecuritiesDebt`	$3.66B	USD	1 Quarter
Maturities of fixed maturity securities available-for-sale	`ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities`	$465.00M	USD	1 Quarter
Maturities of fixed maturity securities available-for-sale	`ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities`	$465.00M	USD	1 Quarter
Maturities of fixed maturity securities available-for-sale	`ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities`	$241.00M	USD	1 Quarter
Maturities of fixed maturity securities available-for-sale	`ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities`	$241.00M	USD	1 Quarter
Sales of equity securities	`ProceedsFromSaleOfEquityMethodInvestments`	$1.00M	USD	1 Quarter
Sales of equity securities	`ProceedsFromSaleOfEquityMethodInvestments`	$1.00M	USD	1 Quarter
Sales of equity securities	`ProceedsFromSaleOfEquityMethodInvestments`	-	USD	1 Quarter
Sales of equity securities	`ProceedsFromSaleOfEquityMethodInvestments`	-	USD	1 Quarter
Proceeds from Sale and Collection of Mortgage Notes Receivable	`ProceedsFromSaleAndCollectionOfMortgageNotesReceivable`	$70.00M	USD	1 Quarter
Proceeds from Sale and Collection of Mortgage Notes Receivable	`ProceedsFromSaleAndCollectionOfMortgageNotesReceivable`	$70.00M	USD	1 Quarter
Proceeds from Sale and Collection of Mortgage Notes Receivable	`ProceedsFromSaleAndCollectionOfMortgageNotesReceivable`	$122.00M	USD	1 Quarter
Proceeds from Sale and Collection of Mortgage Notes Receivable	`ProceedsFromSaleAndCollectionOfMortgageNotesReceivable`	$122.00M	USD	1 Quarter
Payments to Acquire Real Estate and Real Estate Joint Ventures	`PaymentsToAcquireRealEstateAndRealEstateJointVentures`	$101.00M	USD	1 Quarter
Payments to Acquire Real Estate and Real Estate Joint Ventures	`PaymentsToAcquireRealEstateAndRealEstateJointVentures`	$101.00M	USD	1 Quarter
Payments to Acquire Real Estate and Real Estate Joint Ventures	`PaymentsToAcquireRealEstateAndRealEstateJointVentures`	$119.00M	USD	1 Quarter
Payments to Acquire Real Estate and Real Estate Joint Ventures	`PaymentsToAcquireRealEstateAndRealEstateJointVentures`	$119.00M	USD	1 Quarter
Proceeds from Sale of Short-Term Investments	`ProceedsFromSaleOfShortTermInvestments`	$75.00M	USD	1 Quarter
Proceeds from Sale of Short-Term Investments	`ProceedsFromSaleOfShortTermInvestments`	$75.00M	USD	1 Quarter
Proceeds from Sale of Short-Term Investments	`ProceedsFromSaleOfShortTermInvestments`	$31.00M	USD	1 Quarter
Proceeds from Sale of Short-Term Investments	`ProceedsFromSaleOfShortTermInvestments`	$31.00M	USD	1 Quarter
Payments to Acquire Short-Term Investments	`PaymentsToAcquireShortTermInvestments`	$185.00M	USD	1 Quarter
Payments to Acquire Short-Term Investments	`PaymentsToAcquireShortTermInvestments`	$185.00M	USD	1 Quarter
Payments to Acquire Short-Term Investments	`PaymentsToAcquireShortTermInvestments`	$179.00M	USD	1 Quarter
Payments to Acquire Short-Term Investments	`PaymentsToAcquireShortTermInvestments`	$179.00M	USD	1 Quarter
Payments to Acquire Mortgage Notes Receivable	`PaymentsToAcquireMortgageNotesReceivable`	$323.00M	USD	1 Quarter
Payments to Acquire Mortgage Notes Receivable	`PaymentsToAcquireMortgageNotesReceivable`	$323.00M	USD	1 Quarter
Payments to Acquire Mortgage Notes Receivable	`PaymentsToAcquireMortgageNotesReceivable`	$301.00M	USD	1 Quarter
Payments to Acquire Mortgage Notes Receivable	`PaymentsToAcquireMortgageNotesReceivable`	$301.00M	USD	1 Quarter
Deposits in (withdrawals from) funds withheld at interest	`DepositsInWithdrawalsFromFundsWithheldAtInterest`	$97.00M	USD	1 Quarter
Deposits in (withdrawals from) funds withheld at interest	`DepositsInWithdrawalsFromFundsWithheldAtInterest`	$97.00M	USD	1 Quarter
Deposits in (withdrawals from) funds withheld at interest	`DepositsInWithdrawalsFromFundsWithheldAtInterest`	$81.00M	USD	1 Quarter
Deposits in (withdrawals from) funds withheld at interest	`DepositsInWithdrawalsFromFundsWithheldAtInterest`	$81.00M	USD	1 Quarter
Sales of limited partnerships and real estate joint ventures	`ProceedsFromRealEstateAndRealEstateJointVentures`	$38.00M	USD	1 Quarter
Sales of limited partnerships and real estate joint ventures	`ProceedsFromRealEstateAndRealEstateJointVentures`	$38.00M	USD	1 Quarter
Sales of limited partnerships and real estate joint ventures	`ProceedsFromRealEstateAndRealEstateJointVentures`	$93.00M	USD	1 Quarter
Sales of limited partnerships and real estate joint ventures	`ProceedsFromRealEstateAndRealEstateJointVentures`	$93.00M	USD	1 Quarter
Payments for (Proceeds from) Short-Term Investments	`ProceedsFromMaturitiesPrepaymentsAndCallsOfShorttermInvestments`	$14.00M	USD	1 Quarter
Payments for (Proceeds from) Short-Term Investments	`ProceedsFromMaturitiesPrepaymentsAndCallsOfShorttermInvestments`	$14.00M	USD	1 Quarter
Payments for (Proceeds from) Short-Term Investments	`ProceedsFromMaturitiesPrepaymentsAndCallsOfShorttermInvestments`	$49.00M	USD	1 Quarter
Payments for (Proceeds from) Short-Term Investments	`ProceedsFromMaturitiesPrepaymentsAndCallsOfShorttermInvestments`	$49.00M	USD	1 Quarter
Payments to Acquire Equity Securities, FV-NI	`PaymentsToAcquireEquitySecuritiesFvNi`	-	USD	1 Quarter
Payments to Acquire Equity Securities, FV-NI	`PaymentsToAcquireEquitySecuritiesFvNi`	-	USD	1 Quarter
Payments to Acquire Equity Securities, FV-NI	`PaymentsToAcquireEquitySecuritiesFvNi`	$2.00M	USD	1 Quarter
Payments to Acquire Equity Securities, FV-NI	`PaymentsToAcquireEquitySecuritiesFvNi`	$2.00M	USD	1 Quarter
Payments for (Proceeds from) Productive Assets	`PaymentsForProceedsFromProductiveAssets`	$-29.00M	USD	1 Quarter
Payments for (Proceeds from) Productive Assets	`PaymentsForProceedsFromProductiveAssets`	$-29.00M	USD	1 Quarter
Payments for (Proceeds from) Productive Assets	`PaymentsForProceedsFromProductiveAssets`	$-7.00M	USD	1 Quarter
Payments for (Proceeds from) Productive Assets	`PaymentsForProceedsFromProductiveAssets`	$-7.00M	USD	1 Quarter
Payments for (Proceeds from) Other Investing Activities	`PaymentsForProceedsFromOtherInvestingActivities`	$-3.00M	USD	1 Quarter
Payments for (Proceeds from) Other Investing Activities	`PaymentsForProceedsFromOtherInvestingActivities`	$-3.00M	USD	1 Quarter
Payments for (Proceeds from) Other Investing Activities	`PaymentsForProceedsFromOtherInvestingActivities`	$-5.00M	USD	1 Quarter
Payments for (Proceeds from) Other Investing Activities	`PaymentsForProceedsFromOtherInvestingActivities`	$-5.00M	USD	1 Quarter
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-3.72B	USD	1 Quarter
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-3.72B	USD	1 Quarter
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-1.71B	USD	1 Quarter
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-1.71B	USD	1 Quarter
Dividends to stockholders	`PaymentsOfDividends`	$53.00M	USD	1 Quarter
Dividends to stockholders	`PaymentsOfDividends`	$53.00M	USD	1 Quarter
Dividends to stockholders	`PaymentsOfDividends`	$56.00M	USD	1 Quarter
Dividends to stockholders	`PaymentsOfDividends`	$56.00M	USD	1 Quarter
Proceeds from long-term debt issuance, net	`ProceedsFromIssuanceOfLongTermDebt`	$494.00M	USD	1 Quarter
Proceeds from long-term debt issuance, net	`ProceedsFromIssuanceOfLongTermDebt`	$494.00M	USD	1 Quarter
Proceeds from long-term debt issuance, net	`ProceedsFromIssuanceOfLongTermDebt`	-	USD	1 Quarter
Proceeds from long-term debt issuance, net	`ProceedsFromIssuanceOfLongTermDebt`	-	USD	1 Quarter
Principal payments of long-term debt	`RepaymentsOfDebt`	$1.00M	USD	1 Quarter
Principal payments of long-term debt	`RepaymentsOfDebt`	$1.00M	USD	1 Quarter
Principal payments of long-term debt	`RepaymentsOfDebt`	$1.00M	USD	1 Quarter
Principal payments of long-term debt	`RepaymentsOfDebt`	$1.00M	USD	1 Quarter
Change in cash collateral for derivatives and other arrangements	`IncreaseDecreaseCashCollateralFromCounterparties`	$-145.00M	USD	1 Quarter
Change in cash collateral for derivatives and other arrangements	`IncreaseDecreaseCashCollateralFromCounterparties`	$-145.00M	USD	1 Quarter
Change in cash collateral for derivatives and other arrangements	`IncreaseDecreaseCashCollateralFromCounterparties`	$17.00M	USD	1 Quarter
Change in cash collateral for derivatives and other arrangements	`IncreaseDecreaseCashCollateralFromCounterparties`	$17.00M	USD	1 Quarter
Purchases of treasury stock	`PaymentsForRepurchaseOfEquity`	$67.00M	USD	1 Quarter
Purchases of treasury stock	`PaymentsForRepurchaseOfEquity`	$67.00M	USD	1 Quarter
Purchases of treasury stock	`PaymentsForRepurchaseOfEquity`	$16.00M	USD	1 Quarter
Purchases of treasury stock	`PaymentsForRepurchaseOfEquity`	$16.00M	USD	1 Quarter
Change in deposit asset on reinsurance	`IncreaseDecreaseInDeposits`	$11.00M	USD	1 Quarter
Change in deposit asset on reinsurance	`IncreaseDecreaseInDeposits`	$11.00M	USD	1 Quarter
Change in deposit asset on reinsurance	`IncreaseDecreaseInDeposits`	$89.00M	USD	1 Quarter
Change in deposit asset on reinsurance	`IncreaseDecreaseInDeposits`	$89.00M	USD	1 Quarter
Deposits on investment-type policies and contracts	`ProceedsFromAnnuitiesAndInvestmentCertificates`	$976.00M	USD	1 Quarter
Deposits on investment-type policies and contracts	`ProceedsFromAnnuitiesAndInvestmentCertificates`	$976.00M	USD	1 Quarter
Deposits on investment-type policies and contracts	`ProceedsFromAnnuitiesAndInvestmentCertificates`	$2.55B	USD	1 Quarter
Deposits on investment-type policies and contracts	`ProceedsFromAnnuitiesAndInvestmentCertificates`	$2.55B	USD	1 Quarter
Withdrawals on investment-type policies and contracts	`RepaymentsOfAnnuitiesAndInvestmentCertificates`	$880.00M	USD	1 Quarter
Withdrawals on investment-type policies and contracts	`RepaymentsOfAnnuitiesAndInvestmentCertificates`	$880.00M	USD	1 Quarter
Withdrawals on investment-type policies and contracts	`RepaymentsOfAnnuitiesAndInvestmentCertificates`	$1.41B	USD	1 Quarter
Withdrawals on investment-type policies and contracts	`RepaymentsOfAnnuitiesAndInvestmentCertificates`	$1.41B	USD	1 Quarter
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$1.00B	USD	1 Quarter
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$1.00B	USD	1 Quarter
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$497.00M	USD	1 Quarter
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$497.00M	USD	1 Quarter
Effect of exchange rate changes on cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.00M	USD	1 Quarter
Effect of exchange rate changes on cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.00M	USD	1 Quarter
Effect of exchange rate changes on cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-56.00M	USD	1 Quarter
Effect of exchange rate changes on cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-56.00M	USD	1 Quarter
Cash and Cash Equivalents, Period Increase (Decrease)	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$367.00M	USD	1 Quarter
Cash and Cash Equivalents, Period Increase (Decrease)	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$367.00M	USD	1 Quarter
Cash and Cash Equivalents, Period Increase (Decrease)	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$2.96B	USD	1 Quarter
Cash and Cash Equivalents, Period Increase (Decrease)	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$2.96B	USD	1 Quarter
Cash and cash equivalents, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$3.29B	USD	Point-in-time
Cash and cash equivalents, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$3.29B	USD	Point-in-time
Cash and cash equivalents, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$2.93B	USD	Point-in-time
Cash and cash equivalents, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$2.93B	USD	Point-in-time
Cash and cash equivalents, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$5.93B	USD	Point-in-time
Cash and cash equivalents, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$5.93B	USD	Point-in-time
Cash and cash equivalents, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$3.29B	USD	Point-in-time
Cash and cash equivalents, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$3.29B	USD	Point-in-time
Cash and cash equivalents, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$2.93B	USD	Point-in-time
Cash and cash equivalents, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$2.93B	USD	Point-in-time
Cash and cash equivalents, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$5.93B	USD	Point-in-time
Cash and cash equivalents, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$5.93B	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$2.97B	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$2.97B	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$5.93B	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$5.93B	USD	Point-in-time
Interest Paid, Excluding Capitalized Interest, Operating Activities	`InterestPaidNet`	$49.00M	USD	1 Quarter
Interest Paid, Excluding Capitalized Interest, Operating Activities	`InterestPaidNet`	$49.00M	USD	1 Quarter
Interest Paid, Excluding Capitalized Interest, Operating Activities	`InterestPaidNet`	$43.00M	USD	1 Quarter
Interest Paid, Excluding Capitalized Interest, Operating Activities	`InterestPaidNet`	$43.00M	USD	1 Quarter
Income Taxes Paid, Net	`IncomeTaxesPaidNet`	$29.00M	USD	1 Quarter
Income Taxes Paid, Net	`IncomeTaxesPaidNet`	$29.00M	USD	1 Quarter
Income Taxes Paid, Net	`IncomeTaxesPaidNet`	$16.00M	USD	1 Quarter
Income Taxes Paid, Net	`IncomeTaxesPaidNet`	$16.00M	USD	1 Quarter
Transfer to Investments	`TransferToInvestments`	$1.62B	USD	1 Quarter
Transfer to Investments	`TransferToInvestments`	$1.62B	USD	1 Quarter
Transfer to Investments	`TransferToInvestments`	$109.00M	USD	1 Quarter
Transfer to Investments	`TransferToInvestments`	$109.00M	USD	1 Quarter

Stockholders Equity 60 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`	$0.80	USD	1 Quarter
Common Stock, Dividends, Per Share, Declared	`CommonStockDividendsPerShareDeclared`	$0.85	USD	1 Quarter
Common Stock, Dividends, Per Share, Declared	`CommonStockDividendsPerShareDeclared`	$0.85	USD	1 Quarter
Stockholders' Equity Attributable to Parent	`StockholdersEquity`	$7.63B	USD	Point-in-time
Stockholders' Equity Attributable to Parent	`StockholdersEquity`	$7.63B	USD	Point-in-time
Stockholders' Equity Attributable to Parent	`StockholdersEquity`	$9.08B	USD	Point-in-time
Stockholders' Equity Attributable to Parent	`StockholdersEquity`	$9.08B	USD	Point-in-time
Stockholders' Equity Attributable to Parent	`StockholdersEquity`	$7.08B	USD	Point-in-time
Stockholders' Equity Attributable to Parent	`StockholdersEquity`	$7.08B	USD	Point-in-time
Stockholders' Equity Attributable to Parent	`StockholdersEquity`	$9.47B	USD	Point-in-time
Stockholders' Equity Attributable to Parent	`StockholdersEquity`	$9.47B	USD	Point-in-time
Net income	`NetIncomeLoss`	$252.00M	USD	1 Quarter
Net income	`NetIncomeLoss`	$252.00M	USD	1 Quarter
Net income	`NetIncomeLoss`	$210.00M	USD	1 Quarter
Net income	`NetIncomeLoss`	$210.00M	USD	1 Quarter
Other Comprehensive Income (Loss), Net of Tax	`OtherComprehensiveIncomeLossNetOfTax`	$244.00M	USD	1 Quarter
Other Comprehensive Income (Loss), Net of Tax	`OtherComprehensiveIncomeLossNetOfTax`	$244.00M	USD	1 Quarter
Other Comprehensive Income (Loss), Net of Tax	`OtherComprehensiveIncomeLossNetOfTax`	$410.00M	USD	1 Quarter
Other Comprehensive Income (Loss), Net of Tax	`OtherComprehensiveIncomeLossNetOfTax`	$410.00M	USD	1 Quarter
Dividends, Common Stock, Cash	`DividendsCommonStockCash`	$56.00M	USD	1 Quarter
Dividends, Common Stock, Cash	`DividendsCommonStockCash`	$56.00M	USD	1 Quarter
Dividends, Common Stock, Cash	`DividendsCommonStockCash`	$53.00M	USD	1 Quarter
Dividends, Common Stock, Cash	`DividendsCommonStockCash`	$53.00M	USD	1 Quarter
Treasury Stock, Value, Acquired, Cost Method	`TreasuryStockValueAcquiredCostMethod`	$16.00M	USD	1 Quarter
Treasury Stock, Value, Acquired, Cost Method	`TreasuryStockValueAcquiredCostMethod`	$16.00M	USD	1 Quarter
Treasury Stock, Value, Acquired, Cost Method	`TreasuryStockValueAcquiredCostMethod`	$67.00M	USD	1 Quarter
Treasury Stock, Value, Acquired, Cost Method	`TreasuryStockValueAcquiredCostMethod`	$67.00M	USD	1 Quarter
Stock Issued During Period, Value, Treasury Stock Reissued	`StockIssuedDuringPeriodValueTreasuryStockReissued`	$3.00M	USD	1 Quarter
Stock Issued During Period, Value, Treasury Stock Reissued	`StockIssuedDuringPeriodValueTreasuryStockReissued`	$3.00M	USD	1 Quarter
Stock Issued During Period, Value, Treasury Stock Reissued	`StockIssuedDuringPeriodValueTreasuryStockReissued`	$5.00M	USD	1 Quarter
Stock Issued During Period, Value, Treasury Stock Reissued	`StockIssuedDuringPeriodValueTreasuryStockReissued`	$5.00M	USD	1 Quarter
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$9.17B	USD	Point-in-time
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$9.17B	USD	Point-in-time
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$9.56B	USD	Point-in-time
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$9.56B	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`	$7.17B	USD	Point-in-time
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$7.72B	USD	Point-in-time
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$7.72B	USD	Point-in-time
Noncontrolling interest	`MinorityInterest`	$90.00M	USD	Point-in-time
Noncontrolling interest	`MinorityInterest`	$90.00M	USD	Point-in-time
Noncontrolling interest	`MinorityInterest`	$90.00M	USD	Point-in-time
Noncontrolling interest	`MinorityInterest`	$90.00M	USD	Point-in-time
Noncontrolling interest	`MinorityInterest`	$90.00M	USD	Point-in-time
Noncontrolling interest	`MinorityInterest`	$90.00M	USD	Point-in-time
Noncontrolling interest	`MinorityInterest`	$90.00M	USD	Point-in-time
Noncontrolling interest	`MinorityInterest`	$90.00M	USD	Point-in-time
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`	$2.00M	USD	1 Quarter
Noncontrolling Interest, Decrease from Distributions to Noncontrolling Interest Holders	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$1.00M	USD	1 Quarter
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`	$212.00M	USD	1 Quarter
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest	`ProfitLoss`	$212.00M	USD	1 Quarter
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest	`ProfitLoss`	$253.00M	USD	1 Quarter
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest	`ProfitLoss`	$253.00M	USD	1 Quarter
Net Income (Loss) Attributable to Noncontrolling Interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$1.00M	USD	1 Quarter
Net Income (Loss) Attributable to Noncontrolling Interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$1.00M	USD	1 Quarter
Net Income (Loss) Attributable to Noncontrolling Interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$2.00M	USD	1 Quarter
Net Income (Loss) Attributable to Noncontrolling Interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$2.00M	USD	1 Quarter

Comprehensive Income 40 line items

Line Item	Tag	Value	Unit	Period
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest	`ProfitLoss`	$212.00M	USD	1 Quarter
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest	`ProfitLoss`	$212.00M	USD	1 Quarter
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest	`ProfitLoss`	$253.00M	USD	1 Quarter
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest	`ProfitLoss`	$253.00M	USD	1 Quarter
Foreign currency translation adjustments	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$-11.00M	USD	1 Quarter
Foreign currency translation adjustments	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$-11.00M	USD	1 Quarter
Foreign currency translation adjustments	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$22.00M	USD	1 Quarter
Foreign currency translation adjustments	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$22.00M	USD	1 Quarter
Net unrealized investment gains (losses)	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$-395.00M	USD	1 Quarter
Net unrealized investment gains (losses)	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$-395.00M	USD	1 Quarter
Net unrealized investment gains (losses)	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$1.10B	USD	1 Quarter
Net unrealized investment gains (losses)	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$1.10B	USD	1 Quarter
Effect of updating discount rates on future policy benefits	`OciLiabilityForFuturePolicyBenefitGainLossAfterReclassificationAdjustmentAndTax`	$-721.00M	USD	1 Quarter
Effect of updating discount rates on future policy benefits	`OciLiabilityForFuturePolicyBenefitGainLossAfterReclassificationAdjustmentAndTax`	$-721.00M	USD	1 Quarter
Effect of updating discount rates on future policy benefits	`OciLiabilityForFuturePolicyBenefitGainLossAfterReclassificationAdjustmentAndTax`	$650.00M	USD	1 Quarter
Effect of updating discount rates on future policy benefits	`OciLiabilityForFuturePolicyBenefitGainLossAfterReclassificationAdjustmentAndTax`	$650.00M	USD	1 Quarter
Change in instrument-specific credit risk for market risk benefits	`OciMarketRiskBenefitInstrumentSpecificCreditRiskGainLossAfterAdjustmentsAndTax`	-	USD	1 Quarter
Change in instrument-specific credit risk for market risk benefits	`OciMarketRiskBenefitInstrumentSpecificCreditRiskGainLossAfterAdjustmentsAndTax`	-	USD	1 Quarter
Change in instrument-specific credit risk for market risk benefits	`OciMarketRiskBenefitInstrumentSpecificCreditRiskGainLossAfterAdjustmentsAndTax`	$1.00M	USD	1 Quarter
Change in instrument-specific credit risk for market risk benefits	`OciMarketRiskBenefitInstrumentSpecificCreditRiskGainLossAfterAdjustmentsAndTax`	$1.00M	USD	1 Quarter
Defined benefit pension and postretirement plan adjustments	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansNetOfTax`	$5.00M	USD	1 Quarter
Defined benefit pension and postretirement plan adjustments	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansNetOfTax`	$5.00M	USD	1 Quarter
Defined benefit pension and postretirement plan adjustments	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansNetOfTax`	-	USD	1 Quarter
Defined benefit pension and postretirement plan adjustments	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansNetOfTax`	-	USD	1 Quarter
Total other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$244.00M	USD	1 Quarter
Total other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$244.00M	USD	1 Quarter
Total other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$410.00M	USD	1 Quarter
Total other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$410.00M	USD	1 Quarter
Total comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$663.00M	USD	1 Quarter
Total comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$663.00M	USD	1 Quarter
Total comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$456.00M	USD	1 Quarter
Total comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$456.00M	USD	1 Quarter
Comprehensive income attributable to noncontrolling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$2.00M	USD	1 Quarter
Comprehensive income attributable to noncontrolling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$2.00M	USD	1 Quarter
Comprehensive income attributable to noncontrolling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$1.00M	USD	1 Quarter
Comprehensive income attributable to noncontrolling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$1.00M	USD	1 Quarter
Total comprehensive income attributable to RGA, Inc.	`ComprehensiveIncomeNetOfTax`	$662.00M	USD	1 Quarter
Total comprehensive income attributable to RGA, Inc.	`ComprehensiveIncomeNetOfTax`	$662.00M	USD	1 Quarter
Total comprehensive income attributable to RGA, Inc.	`ComprehensiveIncomeNetOfTax`	$454.00M	USD	1 Quarter
Total comprehensive income attributable to RGA, Inc.	`ComprehensiveIncomeNetOfTax`	$454.00M	USD	1 Quarter

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