XML 73 R31.htm IDEA: XBRL DOCUMENT
v2.4.0.8

Supplementary Insurance Information | 12 Months Ended
--- | ---
Dec. 31, 2013
Supplementary Insurance Information [Abstract] |
Supplementary Insurance Information | REINSURANCE GROUP OF AMERICA, INCORPORATED SCHEDULE III—SUPPLEMENTARY INSURANCE INFORMATION (dollars in thousands)
|  | As of December 31,
|  | Deferred Policy Acquisition Costs |  | Future Policy Benefits and Interest-Sensitive Contract Liabilities |  | Other Policy Claims and Benefits Payable
|  | Assumed |  | Ceded |  | Assumed |  | Ceded |  | Assumed |  | Ceded
2013 |  |  |  |  |  |  |  |  |  |  |  |
U.S. and Latin America operations |  |  |  |  |  |  |  |  |  |  |  |
Traditional operations |  | $ | 1,628,215 |  |  | $ | (30,523 | ) |  | $ | 7,567,342 |  |  | $ | (245,430 | ) |  | $ | 1,285,467 |  |  | $ | (73,994 | )
Non-Traditional operations |  | 884,377 |  |  | — |  |  | 11,240,138 |  |  | — |  |  | 16,045 |  |  | — |
Canada operations |  | 259,575 |  |  | (483 | ) |  | 2,963,561 |  |  | (233,735 | ) |  | 206,245 |  |  | (8,952 | )
Europe, Middle East and Africa operations |  | 301,999 |  |  | (9,492 | ) |  | 1,050,066 |  |  | (35,515 | ) |  | 763,118 |  |  | (33,337 | )
Asia Pacific operations |  | 498,888 |  |  | (14,760 | ) |  | 1,693,381 |  |  | (68,940 | ) |  | 1,288,016 |  |  | (26,836 | )
Corporate and Other |  | — |  |  | — |  |  | 299,845 |  |  | — |  |  | 12,870 |  |  | (190 | )
Total |  | $ | 3,573,054 |  |  | $ | (55,258 | ) |  | $ | 24,814,333 |  |  | $ | (583,620 | ) |  | $ | 3,571,761 |  |  | $ | (143,309 | )
2012 |  |  |  |  |  |  |  |  |  |  |  |
U.S. and Latin America operations |  |  |  |  |  |  |  |  |  |  |  |
Traditional operations |  | $ | 1,565,523 |  |  | $ | (32,453 | ) |  | $ | 7,058,469 |  |  | $ | (231,980 | ) |  | $ | 1,221,225 |  |  | $ | (88,792 | )
Non-Traditional operations |  | 1,039,180 |  |  | — |  |  | 11,784,670 |  |  | — |  |  | 17,646 |  |  | — |
Canada operations |  | 271,656 |  |  | (510 | ) |  | 3,007,476 |  |  | (236,586 | ) |  | 210,334 |  |  | (20,460 | )
Europe, Middle East and Africa operations |  | 323,220 |  |  | (10,599 | ) |  | 842,871 |  |  | (34,847 | ) |  | 646,069 |  |  | (20,024 | )
Asia Pacific operations |  | 478,224 |  |  | (14,967 | ) |  | 1,732,861 |  |  | (77,668 | ) |  | 1,054,678 |  |  | (36,937 | )
Corporate and Other |  | — |  |  | — |  |  | 300,011 |  |  | (7 | ) |  | 10,298 |  |  | (255 | )
Total |  | $ | 3,677,803 |  |  | $ | (58,529 | ) |  | $ | 24,726,358 |  |  | $ | (581,088 | ) |  | $ | 3,160,250 |  |  | $ | (166,468 | )
REINSURANCE GROUP OF AMERICA, INCORPORATED SCHEDULE III—SUPPLEMENTARY INSURANCE INFORMATION (continued) (dollars in thousands)
|  | Year ended December 31,
|  | Premium Income |  | Net Investment Income |  | Policyholder Benefits and Interest Credited |  | Amortization of DAC |  | Other Operating Expenses
2013 |  |  |  |  |  |  |  |  |  |
U.S. and Latin America operations |  |  |  |  |  |  |  |  |  |
Traditional operations |  | $ | 4,563,490 |  |  | $ | 543,824 |  |  | $ | (4,016,453 | ) |  | $ | (471,726 | ) |  | $ | (250,175 | )
Non-Traditional operations |  | 22,521 |  |  | 721,282 |  |  | (443,393 | ) |  | (185,396 | ) |  | (88,380 | )
Canada operations |  | 962,311 |  |  | 204,851 |  |  | (758,565 | ) |  | (178,566 | ) |  | (83,569 | )
Europe, Middle East and Africa operations |  | 1,220,743 |  |  | 52,034 |  |  | (1,072,961 | ) |  | (40,780 | ) |  | (116,718 | )
Asia Pacific operations |  | 1,485,205 |  |  | 94,330 |  |  | (1,488,667 | ) |  | (36,335 | ) |  | (312,289 | )
Corporate and Other |  | (243 | ) |  | 83,544 |  |  | (807 | ) |  | — |  |  | (138,319 | )
Total |  | $ | 8,254,027 |  |  | $ | 1,699,865 |  |  | $ | (7,780,846 | ) |  | $ | (912,803 | ) |  | $ | (989,450 | )
2012 |  |  |  |  |  |  |  |  |  |
U.S. and Latin America operations |  |  |  |  |  |  |  |  |  |
Traditional operations |  | $ | 4,342,838 |  |  | $ | 536,438 |  |  | $ | (3,815,551 | ) |  | $ | (461,164 | ) |  | $ | (230,926 | )
Non-Traditional operations |  | 14,095 |  |  | 498,499 |  |  | (335,581 | ) |  | (193,492 | ) |  | (78,731 | )
Canada operations |  | 915,764 |  |  | 190,337 |  |  | (706,744 | ) |  | (167,614 | ) |  | (78,935 | )
Europe, Middle East and Africa operations |  | 1,215,166 |  |  | 42,545 |  |  | (1,055,064 | ) |  | (49,732 | ) |  | (109,183 | )
Asia Pacific operations |  | 1,409,568 |  |  | 85,569 |  |  | (1,132,998 | ) |  | (131,055 | ) |  | (241,258 | )
Corporate and Other |  | 9,165 |  |  | 82,818 |  |  | 24 |  |  | — |  |  | (133,684 | )
Total |  | $ | 7,906,596 |  |  | $ | 1,436,206 |  |  | $ | (7,045,914 | ) |  | $ | (1,003,057 | ) |  | $ | (872,717 | )
2011 |  |  |  |  |  |  |  |  |  |
U.S. and Latin America operations |  |  |  |  |  |  |  |  |  |
Traditional operations |  | $ | 4,008,860 |  |  | $ | 496,920 |  |  | $ | (3,543,284 | ) |  | $ | (424,442 | ) |  | $ | (218,462 | )
Non-Traditional operations |  | 13,189 |  |  | 362,886 |  |  | (269,631 | ) |  | 79,097 |  |  | (140,097 | )
Canada operations |  | 835,298 |  |  | 188,304 |  |  | (673,105 | ) |  | (146,680 | ) |  | (71,293 | )
Europe, Middle East and Africa operations |  | 1,109,936 |  |  | 40,892 |  |  | (933,017 | ) |  | (35,339 | ) |  | (123,843 | )
Asia Pacific operations |  | 1,359,660 |  |  | 87,026 |  |  | (1,121,772 | ) |  | (163,501 | ) |  | (150,064 | )
Corporate and Other |  | 8,744 |  |  | 105,169 |  |  | (768 | ) |  | (258 | ) |  | (129,508 | )
Total |  | $ | 7,335,687 |  |  | $ | 1,281,197 |  |  | $ | (6,541,577 | ) |  | $ | (691,123 | ) |  | $ | (833,267 | )

X
- Details
Name: | us-gaap_SupplementaryInsuranceInformationAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The entire disclosure for required supplementary insurance information giving segment detail in support of various balance sheet and income statement captions. The balance sheet information generally is presented as of the date of each audited balance sheet filed, and the income statement information generally is presented for each period for which an audited income statement is required to be filed. Supplementary insurance information table includes segment name; deferred policy acquisition costs; future policy benefits, losses, claims and loss expenses; unearned premiums; other policy claims and benefits payable; premium revenue; net investment income; benefits, claims, losses and settlement expenses; amortization of deferred policy acquisition costs; other operating expenses; and premiums written. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 16 -Article 12 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 05 -Paragraph c -Article 7 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 235 -Section S99 -Paragraph 1 -Subparagraph (SX 210.12-16) -URI http://asc.fasb.org/extlink&oid=6588446&loc=d3e574960-122915 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 10 -Section S99 -Paragraph 3 -Subparagraph (SX 210.7-05.(c) Schedule III) -URI http://asc.fasb.org/extlink&oid=6879921&loc=d3e569147-122900 + Details
Name: | us-gaap_SupplementaryInsuranceInformationForInsuranceCompaniesDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration