XML 79 R32.htm IDEA: XBRL DOCUMENT v2.4.0.6
Schedule V Valuation and Qualifying Accounts
12 Months Ended
Dec. 31, 2012
Valuation and Qualifying Accounts Disclosure [Abstract]  
Schedule Of Valuation And Qualifying Accounts Disclosure Text Block
REINSURANCE GROUP OF AMERICA, INCORPORATED
SCHEDULE V—VALUATION AND QUALIFYING ACCOUNTS
(in millions)
                    
Description Balance at Beginning of Period Charges to Costs and Expenses Charged to Other Accounts Deductions Balance at End of Period 
2012                 
Allowance on income taxes $ 8.6 $ -- $ 1.6 $ 0.1 $ 10.1  
Valuation allowance for mortgage loans   11.8   6.3   --   6.5   11.6  
                    
2011                 
Allowance on income taxes $ 3.9 $ -- $ 5.4 $ 0.7 $ 8.6  
Valuation allowance for mortgage loans   6.2   9.5   --   3.9   11.8  
                    
2010                 
Allowance on income taxes $ 3.5 $ -- $ 3.2 $ 2.8 $ 3.9  
Valuation allowance for mortgage loans   5.8   7.4   --   7.0   6.2